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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:30 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_270123APB_FTO_103856
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-21-002-020-001/120-A
(Khiali) 		2621002000NRG23270120230130195 27/01/2023 Baljit Kaur 2621002WL006316 Baljit Kaur 00048 BKID0006581 1974 1974 Processed 01/02/2023 8313474458 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-020-001/271-A
(Khiali) 		2621002000NRG23270120230130213 27/01/2023 Amandeep Kaur 2621002WL006316 Amandeep Kaur 00048 BKID0006581 282 282 Processed 01/02/2023 8313474459 AMANDEEP KAUR WO LASHMAN SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23270120230130505 27/01/2023 Bhan Singh 2621002WL006329 Bhan Singh 00152 HDFC0003460 1974 1974 Processed 01/02/2023 8313474454 BHAN SINGH HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-036-001/404-A
(Sehjra) 		2621002000NRG23270120230130511 27/01/2023 Baru Singh 2621002WL006329 Baru Singh 00152 HDFC0003460 1692 1692 Processed 01/02/2023 8313474420 BARU SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
5 Mehalkalan PB-21-002-036-001/438-A
(Sehjra) 		2621002000NRG23270120230130501 27/01/2023 Amandeep Kaur 2621002WL006328 Amandeep Kaur 00152 HDFC0003460 1692 1692 Processed 01/02/2023 8313474455 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23270120230130513 27/01/2023 Gurpreet Kaur 2621002WL006329 Gurpreet Kaur 00152 HDFC0003460 1974 1974 Processed 01/02/2023 8313474419 GURPREET KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-036-001/565-A
(Sehjra) 		2621002000NRG23270120230130514 27/01/2023 Lovepreet Kaur 2621002WL006329 Lovepreet Kaur 00152 HDFC0003460 564 564 Processed 01/02/2023 8313474453 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 7896 7896
8 Mehalkalan PB-21-002-036-001/217
(Sehjra) 		2621002000NRG23270120230130496 27/01/2023 Karamjit Kaur 2621002WL006328 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313474402 KARMJIT KAUR HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23270120230130499 27/01/2023 Gurcharan Singh 2621002WL006328 Gurcharan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313474425 GURCHARAN SINGH S/O GULWANT SI PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
10 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23270120230130207 27/01/2023 SURJIT SINGH 2621002WL006316 SURJIT SINGH 00349 PSIB0000053 1974 1974 Processed 01/02/2023 8313474468 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
11 Mehalkalan PB-21-002-001-001/133-A
(Amla Singh Wala) 		2621002000NRG23270120230130235 27/01/2023 Harmeet Kaur 2621002WL006317 Harmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313474413 HARMIT KAUR ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23270120230130203 27/01/2023 Baljinder Kaur 2621002WL006316 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313474411 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-020-001/272-A
(Khiali) 		2621002000NRG23270120230130214 27/01/2023 Gagandeep Kaur 2621002WL006316 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474410 GAGANDEEP KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
14 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23270120230130215 27/01/2023 Harmanjot Kaur 2621002WL006316 Harmanjot Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474412 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG23270120230130217 27/01/2023 Kulwant Kaur 2621002WL006316 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313474404 KULWANT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
16 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23270120230130229 27/01/2023 Harpal Kaur 2621002WL006316 Harpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313474409 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-035-001/35-A
(Sahaur) 		2621002000NRG23270120230130189 27/01/2023 Harbans Singh 2621002WL006315 Harbans Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474414 HARBANS SINGH SO LAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Mehalkalan PB-21-002-035-001/350-A
(Sahaur) 		2621002000NRG23270120230130190 27/01/2023 Kiranpal Kaur 2621002WL006315 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474403 MRS KIRANPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-036-001/168
(Sehjra) 		2621002000NRG23270120230130506 27/01/2023 Kaur Singh 2621002WL006329 Kaur Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474465 MR KAUR SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-036-001/19-A
(Sehjra) 		2621002000NRG23270120230130493 27/01/2023 Baljit Kaur 2621002WL006328 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474467 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-036-001/192-A
(Sehjra) 		2621002000NRG23270120230130494 27/01/2023 Gurdev Kaur 2621002WL006328 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474424 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-036-001/203-A
(Sehjra) 		2621002000NRG23270120230130507 27/01/2023 Manjit Kaur 2621002WL006329 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-036-001/209-A
(Sehjra) 		2621002000NRG23270120230130495 27/01/2023 Jasvinder Kaur 2621002WL006328 Jasvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474426 JASWINDER KAUR HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-036-001/23-A
(Sehjra) 		2621002000NRG23270120230130497 27/01/2023 Kulvinder Kaur 2621002WL006328 Kulvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474423 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-036-001/243-A
(Sehjra) 		2621002000NRG23270120230130509 27/01/2023 Mukhtair Singh 2621002WL006329 Mukhtair Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474401 MUKHTIAR SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-036-001/261-B
(Sehjra) 		2621002000NRG23270120230130510 27/01/2023 Charanjit Kaur 2621002WL006329 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474407 CHARNJIT KAUR HDFC BANK LTD(607152)
27 Mehalkalan PB-21-002-036-001/345-A
(Sehjra) 		2621002000NRG23270120230130500 27/01/2023 Surjeet Kaur 2621002WL006328 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474408 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23270120230130502 27/01/2023 Harbans kaur 2621002WL006328 Harbans kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474400 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-036-001/48-A
(Sehjra) 		2621002000NRG23270120230130503 27/01/2023 Gurjit Kaur 2621002WL006328 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313474405 & NAHAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-036-001/60-A
(Sehjra) 		2621002000NRG23270120230130504 27/01/2023 Manjit Kaur 2621002WL006328 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474466 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29610 29610
31 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23270120230130193 27/01/2023 Manjit Kaur 2621002WL006316 Manjit Kaur 00354 PUNB0752700 1128 1128 Processed 01/02/2023 8313474398 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-020-001/253-A
(Khiali) 		2621002000NRG23270120230130211 27/01/2023 Hardeep Kaur 2621002WL006316 Hardeep Kaur 00354 PUNB0752700 1974 1974 Processed 01/02/2023 8313474460 HARDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-020-001/49-B
(Khiali) 		2621002000NRG23270120230130223 27/01/2023 Mandeep Kaur 2621002WL006316 Mandeep Kaur 00354 PUNB0752700 1974 1974 Processed 01/02/2023 8313474399 MANDEEP KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23270120230130224 27/01/2023 Kulwant Kaur 2621002WL006316 Kulwant Kaur 00354 PUNB0752700 1692 1692 Processed 01/02/2023 8313474462 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG23270120230130230 27/01/2023 Karamjeet Kaur 2621002WL006316 Karamjeet Kaur 00354 PUNB0752700 1974 1974 Processed 01/02/2023 8313474396 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-036-001/23-A
(Sehjra) 		2621002000NRG23270120230130498 27/01/2023 HARBANS SINGH 2621002WL006328 HARBANS SINGH 00354 PUNB0752700 1974 1974 Processed 01/02/2023 8313474461 HARBANS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-036-001/495-A
(Sehjra) 		2621002000NRG23270120230130512 27/01/2023 Jaspal Kaur 2621002WL006329 Jaspal Kaur 00354 PUNB0752700 1692 1692 Processed 01/02/2023 8313474397 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
38 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG23270120230130194 27/01/2023 Manjeet Kaur 2621002WL006316 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23270120230130196 27/01/2023 Malkit Kaur 2621002WL006316 Malkit Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474436 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23270120230130197 27/01/2023 Magh Singh 2621002WL006316 Magh Singh 00415 SBIN0011915 564 564 Processed 01/02/2023 8313474463 MAGH SINGH PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23270120230130198 27/01/2023 Nanaki 2621002WL006316 Nanaki 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474427 MISS NANKI STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23270120230130199 27/01/2023 Harbans Kaur 2621002WL006316 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474441 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23270120230130200 27/01/2023 Amrjit Kaur 2621002WL006316 Amrjit Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474421 AMARJIT KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23270120230130201 27/01/2023 Bhola Singh 2621002WL006316 Bhola Singh 00415 SBIN0011915 1692 1692 Processed 01/02/2023 8313474444 MR BHOLA SINGH STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23270120230130202 27/01/2023 Surjit Singh 2621002WL006316 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474464 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23270120230130204 27/01/2023 Baljinder Kaur 2621002WL006316 Baljinder Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474445 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-020-001/205-A
(Khiali) 		2621002000NRG23270120230130205 27/01/2023 Sarabjit Kaur 2621002WL006316 Sarabjit Kaur 00415 SBIN0011915 1692 1692 Processed 01/02/2023 8313474443 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-020-001/218-A
(Khiali) 		2621002000NRG23270120230130206 27/01/2023 Manjit Kaur 2621002WL006316 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474428 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23270120230130209 27/01/2023 Jaspreet Kaur 2621002WL006316 Jaspreet Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474433 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23270120230130210 27/01/2023 Binder Kaur 2621002WL006316 Binder Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474432 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23270120230130212 27/01/2023 Sukhwinder Kaur 2621002WL006316 Sukhwinder Kaur 00415 SBIN0011915 1692 1692 Processed 01/02/2023 8313474448 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23270120230130218 27/01/2023 Manpreet Kaur 2621002WL006316 Manpreet Kaur 00415 SBIN0011915 282 282 Processed 01/02/2023 8313474438 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23270120230130219 27/01/2023 Gurmit Kaur 2621002WL006316 Gurmit Kaur 00415 SBIN0011915 1128 1128 Processed 01/02/2023 8313474429 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23270120230130220 27/01/2023 Gurmel Kaur 2621002WL006316 Gurmel Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474431 MR CHARAN SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23270120230130221 27/01/2023 Jaspal Kaur 2621002WL006316 Jaspal Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474435 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-020-001/59-A
(Khiali) 		2621002000NRG23270120230130225 27/01/2023 Sukhwinder Kaur 2621002WL006316 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474434 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-020-001/61-B
(Khiali) 		2621002000NRG23270120230130226 27/01/2023 Parkash Kaur 2621002WL006316 Parkash Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474442 PARKASH KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23270120230130227 27/01/2023 Dlip Kaur 2621002WL006316 Dlip Kaur 00415 SBIN0011915 1692 1692 Processed 01/02/2023 8313474446 DALIP KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23270120230130228 27/01/2023 Maghar Singh 2621002WL006316 Maghar Singh 00415 SBIN0011915 1128 1128 Processed 01/02/2023 8313474437 MAGHAR SINGH S/O LAL SINGH BANK OF INDIA(508505)
60 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23270120230130231 27/01/2023 Baljit Kaur 2621002WL006316 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474440 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG23270120230130232 27/01/2023 RANI KAUR 2621002WL006316 RANI KAUR 00415 SBIN0011915 1974 1974 Processed 01/02/2023 8313474447 RANI KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-035-001/481-A
(Sahaur) 		2621002000NRG23270120230130191 27/01/2023 Gurpreet Kaur 2621002WL006315 Gurpreet Kaur 00415 SBIN0011915 1410 1410 Processed 01/02/2023 8313474439 MISS GURPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-036-001/147
(Sehjra) 		2621002000NRG23270120230130492 27/01/2023 Gurmel singh 2621002WL006328 Gurmel singh 00415 SBIN0011915 846 846 Processed 01/02/2023 8313474450 MR GURMEL SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-036-001/235-A
(Sehjra) 		2621002000NRG23270120230130508 27/01/2023 Manpreet Kaur 2621002WL006329 Manpreet Kaur 00415 SBIN0011915 1692 1692 Processed 01/02/2023 8313474449 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 45402 45402
65 Mehalkalan PB-21-002-035-001/92-A
(Sahaur) 		2621002000NRG23270120230130192 27/01/2023 Daljit Kaur 2621002WL006315 Daljit Kaur 00415 SBIN0050350 846 846 Processed 01/02/2023 8313474457 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
66 Mehalkalan PB-21-002-006-001/113-A
(Chananwal) 		2621002000NRG23270120230130482 27/01/2023 Ajmer Singh 2621002WL006326 Ajmer Singh 00415 SBIN0050405 1410 1410 Processed 01/02/2023 8313474416 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-006-001/179-A
(Chananwal) 		2621002000NRG23270120230130484 27/01/2023 Chet Singh 2621002WL006326 Chet Singh 00415 SBIN0050405 282 282 Processed 01/02/2023 8313474418 MR CHET SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-006-001/18-A
(Chananwal) 		2621002000NRG23270120230130485 27/01/2023 Jarnail Singh 2621002WL006326 Jarnail Singh 00415 SBIN0050405 1128 1128 Processed 01/02/2023 8313474456 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mehalkalan PB-21-002-006-001/235-A
(Chananwal) 		2621002000NRG23270120230130486 27/01/2023 Ramji Singh 2621002WL006326 Ramji Singh 00415 SBIN0050405 1974 1974 Processed 01/02/2023 8313474451 RAMJI SINGH S/O SARDARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
70 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23270120230130488 27/01/2023 Nahar Singh 2621002WL006326 Nahar Singh 00415 SBIN0050405 1974 1974 Processed 01/02/2023 8313474415 MR NAHAR SINGH STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23270120230130489 27/01/2023 Jasmail Singh 2621002WL006326 Jasmail Singh 00415 SBIN0050405 1692 1692 Processed 01/02/2023 8313474417 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23270120230130490 27/01/2023 Om Prakash 2621002WL006326 Om Prakash 00415 SBIN0050405 1974 1974 Rejected 01/02/2023 8313474452 A/c Blocked or Frozen
SubTotal 10434 10434
73 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23270120230130483 27/01/2023 Jasvir Singh 2621002WL006326 Jasvir Singh 00691 IPOS0000001 564 564 Processed 01/02/2023 8313474422 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 114210 114210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270123APB_FTO_103856 Bank of India BKID0006581 Mahal Kalan 2256
2 Mehalkalan PB2621002_270123APB_FTO_103856 HDFC HDFC0003460 Sehjra 7896
3 Mehalkalan PB2621002_270123APB_FTO_103856 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 2820
4 Mehalkalan PB2621002_270123APB_FTO_103856 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
5 Mehalkalan PB2621002_270123APB_FTO_103856 Punjab Gramin Bank PUNB0PGB003 KURAR 9588
6 Mehalkalan PB2621002_270123APB_FTO_103856 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1974
7 Mehalkalan PB2621002_270123APB_FTO_103856 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 18048
8 Mehalkalan PB2621002_270123APB_FTO_103856 Punjab National Bank PUNB0752700 MAHAL KALAN 12408
9 Mehalkalan PB2621002_270123APB_FTO_103856 State Bank of India SBIN0011915 MEHALKALAN 45402
10 Mehalkalan PB2621002_270123APB_FTO_103856 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
11 Mehalkalan PB2621002_270123APB_FTO_103856 State Bank of India SBIN0050405 CHANANWAL 10434
12 Mehalkalan PB2621002_270123APB_FTO_103856 India Post Payments Bank IPOS0000001 BARNALA 564

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