Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:04:45 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_261222APB_FTO_94865
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-21-002-008-001/144-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121058 26/12/2022 Kamaljit Kaur 2621002WL005613 Kamaljit Kaur 00127 FDRL0002051 1692 1692 Processed 30/12/2022 7515040476 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121095 26/12/2022 Baljit Kaur 2621002WL005616 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 30/12/2022 7515040533 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23261220220121092 26/12/2022 Budh Singh 2621002WL005616 Budh Singh 00280 SBIN0RRMLGB 282 282 Processed 30/12/2022 7515040475 S.BUDH SINGH S O S.UJAGAR SINGH AND SMT. PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
4 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121099 26/12/2022 Rani Kaur 2621002WL005616 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 30/12/2022 7515040537 RANI ICICI BANK LTD(508534)
5 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121100 26/12/2022 Moorati Kaur 2621002WL005616 Moorati Kaur 00349 PSIB0000053 1974 1974 Processed 30/12/2022 7515040536 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
6 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23261220220121101 26/12/2022 Gurpreet Singh 2621002WL005616 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 30/12/2022 7515040538 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
7 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23261220220121085 26/12/2022 sandeep kaur 2621002WL005616 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040524 SANDEEP KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-002-001/118-A
(Bahmnia) 		2621002000NRG23261220220121086 26/12/2022 Jinderpal kaur 2621002WL005616 Jinderpal kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515040472 JINDER PAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23261220220121087 26/12/2022 BaljiT KAUR 2621002WL005616 BaljiT KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515040525 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
10 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23261220220121088 26/12/2022 Sawarnjit Kaur 2621002WL005616 Sawarnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040516 SAWRNJIT KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG23261220220121089 26/12/2022 Sukhdev Singh 2621002WL005616 Sukhdev Singh 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515040470 SUKHDEV SINGH IDBI BANK(607095)
12 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23261220220121090 26/12/2022 Karamjit Kaur 2621002WL005616 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515040474 KARAMJIT KAUR HDFC BANK LTD(607152)
13 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG23261220220121091 26/12/2022 Karamjit Kaur 2621002WL005616 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040471 KARAMJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
14 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG23261220220121094 26/12/2022 Paramjit Kaur 2621002WL005616 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040514 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23261220220121252 26/12/2022 Bant Singh 2621002WL005625 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040505 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23261220220121253 26/12/2022 Dhanna Singh 2621002WL005625 Dhanna Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040544 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23261220220121254 26/12/2022 Bikkar Singh 2621002WL005625 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040549 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23261220220121225 26/12/2022 Manjit Kaur 2621002WL005624 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040542 MANJIT KAUR HDFC BANK LTD(607152)
19 Mehalkalan PB-21-002-011-001/140-A
(Chuhanke Khurd) 		2621002000NRG23261220220121226 26/12/2022 Sandeep Kaur. 2621002WL005624 Sandeep Kaur. 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040518 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-011-001/141-A
(Chuhanke Khurd) 		2621002000NRG23261220220121227 26/12/2022 Kulwinder Kaur 2621002WL005624 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040503 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-011-001/147-A
(Chuhanke Khurd) 		2621002000NRG23261220220121228 26/12/2022 Ranjit Kaur 2621002WL005624 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515040504 Mrs. RANJIT KAUR INDIAN BANK(607105)
22 Mehalkalan PB-21-002-011-001/169-A
(Chuhanke Khurd) 		2621002000NRG23261220220121229 26/12/2022 Karamjit Kaur 2621002WL005624 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040512 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-011-001/172-A
(Chuhanke Khurd) 		2621002000NRG23261220220121231 26/12/2022 Amandeep Kaur 2621002WL005624 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040519 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23261220220121232 26/12/2022 Sukhwinder Kaur 2621002WL005624 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040508 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-011-001/176-A
(Chuhanke Khurd) 		2621002000NRG23261220220121255 26/12/2022 Puran Chand 2621002WL005625 Puran Chand 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040510 PURAN CHAND DSSO S O NAND RAM PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-011-001/177-A
(Chuhanke Khurd) 		2621002000NRG23261220220121233 26/12/2022 Kuldip Kaur 2621002WL005624 Kuldip Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040509 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-011-001/181-A
(Chuhanke Khurd) 		2621002000NRG23261220220121234 26/12/2022 Veerpal Kaur 2621002WL005624 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515040523 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-011-001/189-A
(Chuhanke Khurd) 		2621002000NRG23261220220121235 26/12/2022 Pardeep Kaur 2621002WL005624 Pardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040515 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-011-001/2-A
(Chuhanke Khurd) 		2621002000NRG23261220220121236 26/12/2022 Karmate 2621002WL005624 Karmate 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040548 KARMATE KHAN HDFC BANK LTD(607152)
30 Mehalkalan PB-21-002-011-001/20-A
(Chuhanke Khurd) 		2621002000NRG23261220220121237 26/12/2022 Kuldeep Kaur 2621002WL005624 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040539 KULDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-011-001/23-A
(Chuhanke Khurd) 		2621002000NRG23261220220121239 26/12/2022 Parmi 2621002WL005624 Parmi 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040547 MRS PARMI PARMI STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-011-001/26-B
(Chuhanke Khurd) 		2621002000NRG23261220220121240 26/12/2022 MANJIT KAUR 2621002WL005624 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515040520 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-011-001/261-A
(Chuhanke Khurd) 		2621002000NRG23261220220121241 26/12/2022 INderjit Kaur 2621002WL005624 INderjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040511 INDERJIT KAUR HDFC BANK LTD(607152)
34 Mehalkalan PB-21-002-011-001/309-A
(Chuhanke Khurd) 		2621002000NRG23261220220121243 26/12/2022 Karamjit Kaur 2621002WL005624 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040507 KARAMJIT KAUR HDFC BANK LTD(607152)
35 Mehalkalan PB-21-002-011-001/310-A
(Chuhanke Khurd) 		2621002000NRG23261220220121256 26/12/2022 Jagtar Singh 2621002WL005625 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040517 JAGTAR SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-011-001/313-A
(Chuhanke Khurd) 		2621002000NRG23261220220121244 26/12/2022 Charnjit Kaur 2621002WL005624 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040521 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-011-001/32-B
(Chuhanke Khurd) 		2621002000NRG23261220220121245 26/12/2022 Paramjit Kaur 2621002WL005624 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040543 PARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-011-001/34-A
(Chuhanke Khurd) 		2621002000NRG23261220220121246 26/12/2022 Sarabjit Kaur 2621002WL005624 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040469 SUKHWINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-011-001/39-A
(Chuhanke Khurd) 		2621002000NRG23261220220121247 26/12/2022 Balvinder Kaur 2621002WL005624 Balvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040541 BALVINDER KAUR HDFC BANK LTD(607152)
40 Mehalkalan PB-21-002-011-001/43-A
(Chuhanke Khurd) 		2621002000NRG23261220220121248 26/12/2022 Bant kaur 2621002WL005624 Bant kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040540 BALWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-011-001/45-A
(Chuhanke Khurd) 		2621002000NRG23261220220121249 26/12/2022 Jasvir kaur 2621002WL005624 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040506 JASVEER KAUR HDFC BANK LTD(607152)
42 Mehalkalan PB-21-002-011-001/46-B
(Chuhanke Khurd) 		2621002000NRG23261220220121257 26/12/2022 Randhir Singh 2621002WL005625 Randhir Singh 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040513 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23261220220121258 26/12/2022 Gian Singh 2621002WL005625 Gian Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515040534 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-011-001/70-A
(Chuhanke Khurd) 		2621002000NRG23261220220121250 26/12/2022 Harbans Kaur 2621002WL005624 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515040545 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-011-001/8-A
(Chuhanke Khurd) 		2621002000NRG23261220220121251 26/12/2022 Sukhwinder Kaur 2621002WL005624 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515040546 SUKHWINDER KAUR HDFC BANK LTD(607152)
46 Mehalkalan PB-21-002-023-001/332-A
(Kutba) 		2621002000NRG23261220220121083 26/12/2022 Paramjeet Kaur 2621002WL005615 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040473 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-023-001/540-A
(Kutba) 		2621002000NRG23261220220121084 26/12/2022 Kiranjeet Kaur 2621002WL005615 Kiranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515040522 KIRANJIT KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 64578 64578
48 Mehalkalan PB-21-002-011-001/170-A
(Chuhanke Khurd) 		2621002000NRG23261220220121230 26/12/2022 Baldeep Kaur 2621002WL005624 Baldeep Kaur 00354 PUNB0330900 1974 1974 Processed 30/12/2022 7515040480 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-011-001/22-A
(Chuhanke Khurd) 		2621002000NRG23261220220121238 26/12/2022 Sinder Kaur. 2621002WL005624 Sinder Kaur. 00354 PUNB0330900 1974 1974 Processed 30/12/2022 7515040479 BUTA SINGH S/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
50 Mehalkalan PB-21-002-008-001/69
(Chhiniwal Kalan) 		2621002000NRG23261220220121071 26/12/2022 Kuldeep Kaur 2621002WL005613 Kuldeep Kaur 00354 PUNB0752700 1410 1410 Processed 30/12/2022 7515040502 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
51 Mehalkalan PB-21-002-021-001/248-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121096 26/12/2022 Sandeep Kaur 2621002WL005616 Sandeep Kaur 00415 SBIN0011915 1974 1974 Processed 30/12/2022 7515040477 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-021-001/274-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121097 26/12/2022 Randeep Kaur 2621002WL005616 Randeep Kaur 00415 SBIN0011915 1974 1974 Processed 30/12/2022 7515040481 RANDEEP KAUR ICICI BANK LTD(508534)
53 Mehalkalan PB-21-002-021-001/302-A
(Kirpal Singh Wala) 		2621002000NRG23261220220121098 26/12/2022 Rajvir Kaur 2621002WL005616 Rajvir Kaur 00415 SBIN0011915 1974 1974 Processed 30/12/2022 7515040478 RAJVIR KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
54 Mehalkalan PB-21-002-032-001/291-A
(Raisar (Punjab)) 		2621002000NRG23261220220121078 26/12/2022 Kuldeep Singh 2621002WL005614 Kuldeep Singh 00415 SBIN0050027 1974 1974 Processed 30/12/2022 7515040485 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
55 Mehalkalan PB-21-002-008-001/105-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121259 26/12/2022 Surjit Kaur 2621002WL005626 Surjit Kaur 00415 SBIN0050405 1410 1410 Processed 30/12/2022 7515040532 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-008-001/153-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121059 26/12/2022 Dev Singh 2621002WL005613 Dev Singh 00415 SBIN0050405 1974 1974 Processed 30/12/2022 7515040526 MR DEV SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-008-001/191-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121060 26/12/2022 Raj Singh 2621002WL005613 Raj Singh 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040484 RAJA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
58 Mehalkalan PB-21-002-008-001/241-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121263 26/12/2022 Parmjit Kaur 2621002WL005626 Parmjit Kaur 00415 SBIN0050405 1410 1410 Processed 30/12/2022 7515040492 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-008-001/244-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121264 26/12/2022 Gurmeet Kaur 2621002WL005626 Gurmeet Kaur 00415 SBIN0050405 1410 1410 Processed 30/12/2022 7515040494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-008-001/250-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121265 26/12/2022 Sukhwinder Kaur 2621002WL005626 Sukhwinder Kaur 00415 SBIN0050405 1410 1410 Processed 30/12/2022 7515040489 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-008-001/283-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121266 26/12/2022 Paramjit Singh 2621002WL005626 Paramjit Singh 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040493 PARAMJIT SINGH S/O SATRAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Mehalkalan PB-21-002-008-001/294-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121061 26/12/2022 Shrem 2621002WL005613 Shrem 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040491 MRS SAREM STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-008-001/298-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121062 26/12/2022 Jarnail Singh 2621002WL005613 Jarnail Singh 00415 SBIN0050405 564 564 Processed 30/12/2022 7515040498 MR JARNAIL SINGH SO CHHATRU SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-008-001/301-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121267 26/12/2022 Manjit Kaur 2621002WL005626 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040527 MANJIT KAUR HDFC BANK LTD(607152)
65 Mehalkalan PB-21-002-008-001/401-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121064 26/12/2022 Parmjit Kaur 2621002WL005613 Parmjit Kaur 00415 SBIN0050405 1128 1128 Processed 30/12/2022 7515040500 MRS PARAMJIT KAUR WO CHUHARH SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-008-001/407-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121065 26/12/2022 Amandeep Kaur 2621002WL005613 Amandeep Kaur 00415 SBIN0050405 1128 1128 Processed 30/12/2022 7515040496 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-008-001/428-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121066 26/12/2022 Sukhwinder Singh 2621002WL005613 Sukhwinder Singh 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040482 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-008-001/430-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121067 26/12/2022 Darshan Singh 2621002WL005613 Darshan Singh 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040490 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-008-001/434-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121068 26/12/2022 Paramjit Kaur 2621002WL005613 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040486 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-008-001/66-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121070 26/12/2022 Amarjit Kaur 2621002WL005613 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040528 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23261220220121072 26/12/2022 Mengal Singh 2621002WL005614 Mengal Singh 00415 SBIN0050405 1692 1692 Processed 30/12/2022 7515040530 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23261220220121073 26/12/2022 Dev Singh 2621002WL005614 Dev Singh 00415 SBIN0050405 282 282 Processed 30/12/2022 7515040487 MR DEV SINGH STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23261220220121081 26/12/2022 Mahinder Singh 2621002WL005614 Mahinder Singh 00415 SBIN0050405 1974 1974 Processed 30/12/2022 7515040529 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27918 27918
74 Mehalkalan PB-21-002-032-001/192-A
(Raisar (Punjab)) 		2621002000NRG23261220220121074 26/12/2022 Roop singh 2621002WL005614 Roop singh 00415 SBIN0051400 1974 1974 Processed 30/12/2022 7515040488 MR ROOP SINGH STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23261220220121075 26/12/2022 Kailash Kumar 2621002WL005614 Kailash Kumar 00415 SBIN0051400 1410 1410 Processed 30/12/2022 7515040501 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-032-001/282-A
(Raisar (Punjab)) 		2621002000NRG23261220220121076 26/12/2022 Niranjan Singh 2621002WL005614 Niranjan Singh 00415 SBIN0051400 1692 1692 Processed 30/12/2022 7515040495 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-032-001/287-A
(Raisar (Punjab)) 		2621002000NRG23261220220121077 26/12/2022 Major Singh 2621002WL005614 Major Singh 00415 SBIN0051400 846 846 Processed 30/12/2022 7515040483 MAJOR SINGH HDFC BANK LTD(607152)
78 Mehalkalan PB-21-002-032-001/296-A
(Raisar (Punjab)) 		2621002000NRG23261220220121079 26/12/2022 Avtar Singh 2621002WL005614 Avtar Singh 00415 SBIN0051400 1974 1974 Processed 30/12/2022 7515040497 MR AVTAR SINGH STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23261220220121080 26/12/2022 Gurmeet Kaur 2621002WL005614 Gurmeet Kaur 00415 SBIN0051400 1974 1974 Processed 30/12/2022 7515040499 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-032-001/8-A
(Raisar (Punjab)) 		2621002000NRG23261220220121082 26/12/2022 Santtokh Singh 2621002WL005614 Santtokh Singh 00415 SBIN0051400 1974 1974 Processed 30/12/2022 7515040531 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
81 Mehalkalan PB-21-002-008-001/117-A
(Chhiniwal Kalan) 		2621002000NRG23261220220121260 26/12/2022 Jagroop Singh 2621002WL005626 Jagroop Singh 00691 IPOS0000001 846 846 Processed 30/12/2022 7515040535 SHRI JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 128310 128310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_261222APB_FTO_94865 FEDERAL BANK FDRL0002051 BARNALA 1692
2 Mehalkalan PB2621002_261222APB_FTO_94865 HDFC HDFC0003303 MAHAL KALAN 1974
3 Mehalkalan PB2621002_261222APB_FTO_94865 Malwa Gramin Bank SBIN0RRMLGB Kutba 282
4 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3948
5 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab & Sind Bank PSIB0021242 Gangohar 1974
6 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab Gramin Bank PUNB0PGB003 KURAR 1128
7 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab Gramin Bank PUNB0PGB003 KUTBA 14100
8 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 49350
9 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab National Bank PUNB0330900 THIKRI WALA 3948
10 Mehalkalan PB2621002_261222APB_FTO_94865 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
11 Mehalkalan PB2621002_261222APB_FTO_94865 State Bank of India SBIN0011915 MEHALKALAN 5922
12 Mehalkalan PB2621002_261222APB_FTO_94865 State Bank of India SBIN0050027 BARNALA 1974
13 Mehalkalan PB2621002_261222APB_FTO_94865 State Bank of India SBIN0050405 CHANANWAL 27918
14 Mehalkalan PB2621002_261222APB_FTO_94865 State Bank of India SBIN0051400 RAISAR 11844
15 Mehalkalan PB2621002_261222APB_FTO_94865 India Post Payments Bank IPOS0000001 BARNALA 846

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