Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:26 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_260822FTO_47580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-001-001/338-A
(Amla Singh Wala) 		2621002000NRG23260820220069449 26/08/2022 Raghvir Singh 2621002WL002488 Raghvir Singh 00048 BKID0006580 1692 1692 Processed 02/09/2022 4398891755 Raghvir Singh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23260820220069227 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4398891760 Baljit Kaur ()
3 Mehalkalan PB-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23260820220069229 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4398891761 Baljit Kaur ()
4 Mehalkalan PB-21-002-025-001/579-A
(Mehal Kalan) 		2621002000NRG23260820220069326 26/08/2022 Amarjit Kaur 2621002WL002487 Amarjit Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4398891762 Amarjit Kaur ()
5 Mehalkalan PB-21-002-025-001/605-A
(Mehal Kalan) 		2621002000NRG23260820220069341 26/08/2022 Sarbjeet Kaur 2621002WL002487 Sarbjeet Kaur 00048 BKID0006581 1260 1260 Processed 02/09/2022 4398891759 Sarbjeet Kaur ()
6 Mehalkalan PB-21-002-025-001/605-A
(Mehal Kalan) 		2621002000NRG23260820220069342 26/08/2022 Sarbjeet Kaur 2621002WL002487 Sarbjeet Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4398891758 Sarbjeet Kaur ()
7 Mehalkalan PB-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG23260820220069343 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4398891764 Paramjit Kaur ()
8 Mehalkalan PB-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG23260820220069344 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00048 BKID0006581 756 756 Processed 02/09/2022 4398891763 Paramjit Kaur ()
9 Mehalkalan PB-21-002-025-001/634-A
(Mehal Kalan) 		2621002000NRG23260820220069353 26/08/2022 Sarbjit Kaur 2621002WL002487 Sarbjit Kaur 00048 BKID0006581 1008 1008 Processed 02/09/2022 4398891757 Sarbjit Kaur ()
10 Mehalkalan PB-21-002-025-001/634-A
(Mehal Kalan) 		2621002000NRG23260820220069354 26/08/2022 Sarbjit Kaur 2621002WL002487 Sarbjit Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4398891756 Sarbjit Kaur ()
SubTotal 12348 12348
11 Mehalkalan PB-21-002-001-001/2-A
(Amla Singh Wala) 		2621002000NRG23260820220069431 26/08/2022 Rampi Kaur 2621002WL002488 Rampi Kaur 00152 HDFC0000432 564 564 Processed 02/09/2022 4398891765 Rampi Kaur ()
SubTotal 564 564
12 Mehalkalan PB-21-002-025-001/599-A
(Mehal Kalan) 		2621002000NRG23260820220069337 26/08/2022 Bikkar Singh 2621002WL002487 Bikkar Singh 00152 HDFC0003303 1764 1764 Processed 02/09/2022 4398891767 Bikkar Singh ()
13 Mehalkalan PB-21-002-025-001/599-A
(Mehal Kalan) 		2621002000NRG23260820220069338 26/08/2022 Bikkar Singh 2621002WL002487 Bikkar Singh 00152 HDFC0003303 1008 1008 Processed 02/09/2022 4398891766 Bikkar Singh ()
14 Mehalkalan PB-21-002-025-001/625-A
(Mehal Kalan) 		2621002000NRG23260820220069351 26/08/2022 Jaspal Singh 2621002WL002487 Jaspal Singh 00152 HDFC0003303 1260 1260 Processed 02/09/2022 4398891768 Jaspal Singh ()
15 Mehalkalan PB-21-002-025-001/625-A
(Mehal Kalan) 		2621002000NRG23260820220069352 26/08/2022 Jaspal Singh 2621002WL002487 Jaspal Singh 00152 HDFC0003303 1008 1008 Processed 02/09/2022 4398891769 Jaspal Singh ()
SubTotal 5040 5040
16 Mehalkalan PB-21-002-001-001/312-A
(Amla Singh Wala) 		2621002000NRG23260820220069447 26/08/2022 Paramjit kaur 2621002WL002488 Paramjit kaur 00176 IDIB000B118 1410 1410 Processed 02/09/2022 4398891770 Paramjit kaur ()
SubTotal 1410 1410
17 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23260820220069076 26/08/2022 Tej Kaur 2621002WL002487 Tej Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891771 Tej Kaur ()
18 Mehalkalan PB-21-002-025-001/115-A
(Mehal Kalan) 		2621002000NRG23260820220069080 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4398891777 Baljit Kaur ()
19 Mehalkalan PB-21-002-025-001/14-A
(Mehal Kalan) 		2621002000NRG23260820220069120 26/08/2022 Lal Singh 2621002WL002487 Lal Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891772 Lal Singh ()
20 Mehalkalan PB-21-002-025-001/14-A
(Mehal Kalan) 		2621002000NRG23260820220069121 26/08/2022 Lal Singh 2621002WL002487 Lal Singh 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4398891773 Lal Singh ()
21 Mehalkalan PB-21-002-025-001/168-a
(Mehal Kalan) 		2621002000NRG23260820220069135 26/08/2022 Piara Singh 2621002WL002487 Piara Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891791 Piara Singh ()
22 Mehalkalan PB-21-002-025-001/168-a
(Mehal Kalan) 		2621002000NRG23260820220069136 26/08/2022 Piara Singh 2621002WL002487 Piara Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891790 Piara Singh ()
23 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG23260820220069168 26/08/2022 Sukhdev Kaur 2621002WL002487 Sukhdev Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891793 Sukhdev Kaur ()
24 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG23260820220069169 26/08/2022 Sukhdev Kaur 2621002WL002487 Sukhdev Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4398891792 Sukhdev Kaur ()
25 Mehalkalan PB-21-002-025-001/261-A
(Mehal Kalan) 		2621002000NRG23260820220069171 26/08/2022 Sukhpal Kaur 2621002WL002487 Sukhpal Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4398891801 Sukhpal Kaur ()
26 Mehalkalan PB-21-002-025-001/49-A
(Mehal Kalan) 		2621002000NRG23260820220069295 26/08/2022 Jit Kaur 2621002WL002487 Jit Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4398891775 Jit Kaur ()
27 Mehalkalan PB-21-002-025-001/49-A
(Mehal Kalan) 		2621002000NRG23260820220069296 26/08/2022 Jit Kaur 2621002WL002487 Jit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891776 Jit Kaur ()
28 Mehalkalan PB-21-002-025-001/507-A
(Mehal Kalan) 		2621002000NRG23260820220069299 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4398891799 Veerpal Kaur ()
29 Mehalkalan PB-21-002-025-001/507-A
(Mehal Kalan) 		2621002000NRG23260820220069300 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4398891800 Veerpal Kaur ()
30 Mehalkalan PB-21-002-025-001/635-A
(Mehal Kalan) 		2621002000NRG23260820220069355 26/08/2022 Jaspal Kaur 2621002WL002487 Jaspal Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4398891803 Jaspal Kaur ()
31 Mehalkalan PB-21-002-025-001/635-A
(Mehal Kalan) 		2621002000NRG23260820220069356 26/08/2022 Jaspal Kaur 2621002WL002487 Jaspal Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4398891804 Jaspal Kaur ()
32 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23260820220069389 26/08/2022 Kulwant Singh 2621002WL002487 Kulwant Singh 00349 PSIB0000053 756 756 Processed 02/09/2022 4398891809 Kulwant Singh ()
SubTotal 24192 24192
33 Mehalkalan PB-21-002-001-001/136-A
(Amla Singh Wala) 		2621002000NRG23260820220069417 26/08/2022 Baljeet Kaur 2621002WL002488 Baljeet Kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398891774 Baljeet Kaur ()
34 Mehalkalan PB-21-002-001-001/144-A
(Amla Singh Wala) 		2621002000NRG23260820220069419 26/08/2022 Pritam Singh 2621002WL002488 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398891802 Pritam Singh ()
35 Mehalkalan PB-21-002-001-001/237-B
(Amla Singh Wala) 		2621002000NRG23260820220069432 26/08/2022 Jaspal Kaur 2621002WL002488 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398891783 Jaspal Kaur ()
36 Mehalkalan PB-21-002-001-001/260-B
(Amla Singh Wala) 		2621002000NRG23260820220069435 26/08/2022 Beant Kaur 2621002WL002488 Beant Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398891781 Beant Kaur ()
37 Mehalkalan PB-21-002-001-001/264-B
(Amla Singh Wala) 		2621002000NRG23260820220069437 26/08/2022 Sukhjit Kaur 2621002WL002488 Sukhjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398891794 Sukhjit Kaur ()
38 Mehalkalan PB-21-002-001-001/266-B
(Amla Singh Wala) 		2621002000NRG23260820220069438 26/08/2022 Shinder Kaur 2621002WL002488 Shinder Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398891798 Shinder Kaur ()
39 Mehalkalan PB-21-002-001-001/302-A
(Amla Singh Wala) 		2621002000NRG23260820220069445 26/08/2022 Manpreet Kaur 2621002WL002488 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398891795 Manpreet Kaur ()
40 Mehalkalan PB-21-002-001-001/306-A
(Amla Singh Wala) 		2621002000NRG23260820220069446 26/08/2022 Surjit Kaur 2621002WL002488 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398891788 Surjit Kaur ()
41 Mehalkalan PB-21-002-001-001/333-A
(Amla Singh Wala) 		2621002000NRG23260820220069448 26/08/2022 Sukhdev Singh 2621002WL002488 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398891780 Sukhdev Singh ()
SubTotal 12126 12126
42 Mehalkalan PB-21-002-001-001/125-A
(Amla Singh Wala) 		2621002000NRG23260820220069413 26/08/2022 Sarabjit Kaur 2621002WL002488 Sarabjit Kaur 00354 PUNB0330900 1410 1410 Processed 02/09/2022 4398891789 Sarabjit Kaur ()
SubTotal 1410 1410
43 Mehalkalan PB-21-002-025-001/565-A
(Mehal Kalan) 		2621002000NRG23260820220069315 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00354 PUNB0752700 252 252 Processed 02/09/2022 4398891784 Veerpal Kaur ()
44 Mehalkalan PB-21-002-025-001/565-A
(Mehal Kalan) 		2621002000NRG23260820220069316 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00354 PUNB0752700 1512 1512 Processed 02/09/2022 4398891785 Veerpal Kaur ()
45 Mehalkalan PB-21-002-025-001/615-A
(Mehal Kalan) 		2621002000NRG23260820220069345 26/08/2022 Mandeep Kaur 2621002WL002487 Mandeep Kaur 00354 PUNB0752700 1512 1512 Processed 02/09/2022 4398891810 Mandeep Kaur ()
46 Mehalkalan PB-21-002-025-001/615-A
(Mehal Kalan) 		2621002000NRG23260820220069346 26/08/2022 Mandeep Kaur 2621002WL002487 Mandeep Kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4398891811 Mandeep Kaur ()
SubTotal 5040 5040
47 Mehalkalan PB-21-002-025-001/298-A
(Mehal Kalan) 		2621002000NRG23260820220069210 26/08/2022 Rajinder Kaur 2621002WL002487 Rajinder Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891779 MRS RAJINDER KAUR ()
48 Mehalkalan PB-21-002-025-001/298-A
(Mehal Kalan) 		2621002000NRG23260820220069211 26/08/2022 Rajinder Kaur 2621002WL002487 Rajinder Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891778 MRS RAJINDER KAUR ()
49 Mehalkalan PB-21-002-025-001/330-A
(Mehal Kalan) 		2621002000NRG23260820220069239 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891827 MRS MANJIT KAUR ()
50 Mehalkalan PB-21-002-025-001/330-A
(Mehal Kalan) 		2621002000NRG23260820220069240 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891826 MRS MANJIT KAUR ()
51 Mehalkalan PB-21-002-025-001/413-A
(Mehal Kalan) 		2621002000NRG23260820220069270 26/08/2022 Rundeep Kaur 2621002WL002487 Rundeep Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891847 MRS RANDEEP KAUR ()
52 Mehalkalan PB-21-002-025-001/413-A
(Mehal Kalan) 		2621002000NRG23260820220069271 26/08/2022 Rundeep Kaur 2621002WL002487 Rundeep Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891848 MRS RANDEEP KAUR ()
53 Mehalkalan PB-21-002-025-001/460-A
(Mehal Kalan) 		2621002000NRG23260820220069292 26/08/2022 Kulwinder Kaur 2621002WL002487 Kulwinder Kaur 00415 SBIN0011915 1008 1008 Processed 02/09/2022 4398891782 MRS KULWINDER KAUR ()
54 Mehalkalan PB-21-002-025-001/518-A
(Mehal Kalan) 		2621002000NRG23260820220069308 26/08/2022 Kirna 2621002WL002487 Kirna 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4398891832 MRS KIRNA KIRNA ()
55 Mehalkalan PB-21-002-025-001/518-A
(Mehal Kalan) 		2621002000NRG23260820220069309 26/08/2022 Kirna 2621002WL002487 Kirna 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4398891833 MRS KIRNA KIRNA ()
56 Mehalkalan PB-21-002-025-001/552-A
(Mehal Kalan) 		2621002000NRG23260820220069312 26/08/2022 Kamalpreet Kaur 2621002WL002487 Kamalpreet Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891820 MRS KAMALPREET KAUR ()
57 Mehalkalan PB-21-002-025-001/564-A
(Mehal Kalan) 		2621002000NRG23260820220069313 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4398891787 MRS VEERPAL KAUR ()
58 Mehalkalan PB-21-002-025-001/564-A
(Mehal Kalan) 		2621002000NRG23260820220069314 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891786 MRS VEERPAL KAUR ()
59 Mehalkalan PB-21-002-025-001/568-A
(Mehal Kalan) 		2621002000NRG23260820220069319 26/08/2022 Sinder Kaur 2621002WL002487 Sinder Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891834 MRS SINDER KAUR ()
60 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23260820220069322 26/08/2022 Bhola Singh 2621002WL002487 Bhola Singh 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891805 MR BHOLA SINGH ()
61 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23260820220069324 26/08/2022 Bhola Singh 2621002WL002487 Bhola Singh 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891806 MR BHOLA SINGH ()
62 Mehalkalan PB-21-002-025-001/591-A
(Mehal Kalan) 		2621002000NRG23260820220069333 26/08/2022 Taranjit Kaur 2621002WL002487 Taranjit Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891840 MRS TARANJIT KAUR ()
63 Mehalkalan PB-21-002-025-001/591-A
(Mehal Kalan) 		2621002000NRG23260820220069334 26/08/2022 Taranjit Kaur 2621002WL002487 Taranjit Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891839 MRS TARANJIT KAUR ()
64 Mehalkalan PB-21-002-025-001/598
(Mehal Kalan) 		2621002000NRG23260820220069335 26/08/2022 Babljeet Kaur 2621002WL002487 Babljeet Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891796 MRS BABLJEET KAUR ()
65 Mehalkalan PB-21-002-025-001/598
(Mehal Kalan) 		2621002000NRG23260820220069336 26/08/2022 Babljeet Kaur 2621002WL002487 Babljeet Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891797 MRS BABLJEET KAUR ()
66 Mehalkalan PB-21-002-025-001/620-A
(Mehal Kalan) 		2621002000NRG23260820220069349 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4398891850 MRS GURPREET KAUR ()
67 Mehalkalan PB-21-002-025-001/620-A
(Mehal Kalan) 		2621002000NRG23260820220069350 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00415 SBIN0011915 1008 1008 Processed 02/09/2022 4398891849 MRS GURPREET KAUR ()
68 Mehalkalan PB-21-002-025-001/636-A
(Mehal Kalan) 		2621002000NRG23260820220069357 26/08/2022 Mohan singh 2621002WL002487 Mohan singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891808 MR MOHAN SINGH ()
69 Mehalkalan PB-21-002-025-001/636-A
(Mehal Kalan) 		2621002000NRG23260820220069358 26/08/2022 Mohan singh 2621002WL002487 Mohan singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4398891807 MR MOHAN SINGH ()
SubTotal 35784 35784
70 Mehalkalan PB-21-002-025-001/12-B
(Mehal Kalan) 		2621002000NRG23260820220069086 26/08/2022 Davinderpal Kaur 2621002WL002487 Davinderpal Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891821 MRS DAWINDER PAL KAUR ()
71 Mehalkalan PB-21-002-025-001/134-A
(Mehal Kalan) 		2621002000NRG23260820220069116 26/08/2022 Kiran Kaur 2621002WL002487 Kiran Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891852 MRS KIRAN KAUR WO JASWINDER SINGH ()
72 Mehalkalan PB-21-002-025-001/134-A
(Mehal Kalan) 		2621002000NRG23260820220069117 26/08/2022 Kiran Kaur 2621002WL002487 Kiran Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891851 MRS KIRAN KAUR WO JASWINDER SINGH ()
73 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23260820220069138 26/08/2022 Sinder Singh 2621002WL002487 Sinder Singh 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891841 MR SINDER SINGH ()
74 Mehalkalan PB-21-002-025-001/304-A
(Mehal Kalan) 		2621002000NRG23260820220069216 26/08/2022 Harjit Kaur 2621002WL002487 Harjit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891817 MRS HARJIT KAUR ()
75 Mehalkalan PB-21-002-025-001/304-A
(Mehal Kalan) 		2621002000NRG23260820220069217 26/08/2022 Harjit Kaur 2621002WL002487 Harjit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891816 MRS HARJIT KAUR ()
76 Mehalkalan PB-21-002-025-001/367-A
(Mehal Kalan) 		2621002000NRG23260820220069247 26/08/2022 Mandeep kaur 2621002WL002487 Mandeep kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891838 MRS MANDEEP KAUR ()
77 Mehalkalan PB-21-002-025-001/367-A
(Mehal Kalan) 		2621002000NRG23260820220069248 26/08/2022 Mandeep kaur 2621002WL002487 Mandeep kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891837 MRS MANDEEP KAUR ()
78 Mehalkalan PB-21-002-025-001/37-A
(Mehal Kalan) 		2621002000NRG23260820220069249 26/08/2022 Labh Singh 2621002WL002487 Labh Singh 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891853 MR LABH SINGH ()
79 Mehalkalan PB-21-002-025-001/37-A
(Mehal Kalan) 		2621002000NRG23260820220069250 26/08/2022 Labh Singh 2621002WL002487 Labh Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891854 MR LABH SINGH ()
80 Mehalkalan PB-21-002-025-001/420-A
(Mehal Kalan) 		2621002000NRG23260820220069278 26/08/2022 Mohinder kaur 2621002WL002487 Mohinder kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891825 MRS MAHINDER KAUR ()
81 Mehalkalan PB-21-002-025-001/420-A
(Mehal Kalan) 		2621002000NRG23260820220069279 26/08/2022 Surjit singh 2621002WL002487 Surjit singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891818 MR SURJIT SINGH ()
82 Mehalkalan PB-21-002-025-001/420-A
(Mehal Kalan) 		2621002000NRG23260820220069277 26/08/2022 Surjit singh 2621002WL002487 Surjit singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891819 MR SURJIT SINGH ()
83 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23260820220069317 26/08/2022 Gurmeet Singh 2621002WL002487 Gurmeet Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891823 MR GURMEET SINGH ()
84 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23260820220069318 26/08/2022 Gurmeet Singh 2621002WL002487 Gurmeet Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891824 MR GURMEET SINGH ()
85 Mehalkalan PB-21-002-025-001/572-A
(Mehal Kalan) 		2621002000NRG23260820220069320 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891836 MRS VEERPAL KAUR ()
86 Mehalkalan PB-21-002-025-001/572-A
(Mehal Kalan) 		2621002000NRG23260820220069321 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891835 MRS VEERPAL KAUR ()
87 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23260820220069323 26/08/2022 Sinder Kaur 2621002WL002487 Sinder Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891844 MRS SHINDER KAUR ()
88 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23260820220069325 26/08/2022 Sinder Kaur 2621002WL002487 Sinder Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891843 MRS SHINDER KAUR ()
89 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23260820220069327 26/08/2022 Mahinder Kaur 2621002WL002487 Mahinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891812 MRS MAHINDER KAUR ()
90 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23260820220069329 26/08/2022 Mahinder Kaur 2621002WL002487 Mahinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891813 MRS MAHINDER KAUR ()
91 Mehalkalan PB-21-002-025-001/580-A
(Mehal Kalan) 		2621002000NRG23260820220069331 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4398891830 MRS BALJIT KAUR ()
92 Mehalkalan PB-21-002-025-001/580-A
(Mehal Kalan) 		2621002000NRG23260820220069332 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891831 MRS BALJIT KAUR ()
93 Mehalkalan PB-21-002-025-001/604-A
(Mehal Kalan) 		2621002000NRG23260820220069339 26/08/2022 Amandeep Kaur 2621002WL002487 Amandeep Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891845 MRS AMANDEEP KAUR ()
94 Mehalkalan PB-21-002-025-001/604-A
(Mehal Kalan) 		2621002000NRG23260820220069340 26/08/2022 Amandeep Kaur 2621002WL002487 Amandeep Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891846 MRS AMANDEEP KAUR ()
95 Mehalkalan PB-21-002-025-001/616-A
(Mehal Kalan) 		2621002000NRG23260820220069347 26/08/2022 Kulwinder Kaur 2621002WL002487 Kulwinder Kaur 00415 SBIN0050350 1008 1008 Processed 02/09/2022 4398891842 MRS KULWINDER KAUR ()
96 Mehalkalan PB-21-002-025-001/72-A
(Mehal Kalan) 		2621002000NRG23260820220069369 26/08/2022 Binder Kaur 2621002WL002487 Binder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891822 MRS BINDER KAUR ()
97 Mehalkalan PB-21-002-025-001/86-A
(Mehal Kalan) 		2621002000NRG23260820220069391 26/08/2022 surjit singh 2621002WL002487 surjit singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891828 MR SURJIT SINGH ()
98 Mehalkalan PB-21-002-025-001/86-A
(Mehal Kalan) 		2621002000NRG23260820220069392 26/08/2022 surjit singh 2621002WL002487 surjit singh 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4398891829 MR SURJIT SINGH ()
99 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23260820220069398 26/08/2022 Bant Singh 2621002WL002487 Bant Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891814 MR BANT SINGH ()
100 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23260820220069400 26/08/2022 Bant Singh 2621002WL002487 Bant Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4398891815 MR BANT SINGH ()
SubTotal 49392 49392
Total 148998 148998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_260822FTO_47580 Bank of India BKID0006580 BARNALA 1692
2 Mehalkalan PB2621002_260822FTO_47580 Bank of India BKID0006581 Mahal Kalan 12348
3 Mehalkalan PB2621002_260822FTO_47580 HDFC HDFC0000432 BARNALA 564
4 Mehalkalan PB2621002_260822FTO_47580 HDFC HDFC0003303 MAHAL KALAN 5040
5 Mehalkalan PB2621002_260822FTO_47580 Indian Bank IDIB000B118 BARNALA 1410
6 Mehalkalan PB2621002_260822FTO_47580 Punjab & Sind Bank PSIB0000053 Mehal Kalan 24192
7 Mehalkalan PB2621002_260822FTO_47580 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 12126
8 Mehalkalan PB2621002_260822FTO_47580 Punjab National Bank PUNB0330900 THIKRI WALA 1410
9 Mehalkalan PB2621002_260822FTO_47580 Punjab National Bank PUNB0752700 MAHAL KALAN 5040
10 Mehalkalan PB2621002_260822FTO_47580 State Bank of India SBIN0011915 MEHALKALAN 35784
11 Mehalkalan PB2621002_260822FTO_47580 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 49392

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