Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:35 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_270422APB_FTO_4232
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-21-002-028-001/140-A
(Moom) 		2621002000NRG23270420220001957 27/04/2022 Amarjit Kaur 2621002WL000163 Amarjit Kaur 00152 HDFC0003462 1974 1974 Processed 13/05/2022 1173924860 AMARJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23270420220001959 27/04/2022 Pal Singh 2621002WL000163 Pal Singh 00152 HDFC0003462 1974 1974 Processed 13/05/2022 1173924856 MR PAL SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-028-001/276-A
(Moom) 		2621002000NRG23270420220001999 27/04/2022 PARAMJIT KAUR 2621002WL000163 PARAMJIT KAUR 00152 HDFC0003462 1410 1410 Processed 13/05/2022 1173924857 PARAMJIT KAUR HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-028-001/421-A
(Moom) 		2621002000NRG23270420220002018 27/04/2022 Mukhtiar Kaur 2621002WL000163 Mukhtiar Kaur 00152 HDFC0003462 1692 1692 Processed 13/05/2022 1173924859 MUKHTIAR KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-028-001/69-A
(Moom) 		2621002000NRG23270420220002042 27/04/2022 Daswinder Kaur 2621002WL000163 Daswinder Kaur 00152 HDFC0003462 282 282 Processed 13/05/2022 1173924858 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
6 Mehalkalan PB-21-002-018-001/317-A
(Kalal Majra) 		2621002000NRG23270420220001887 27/04/2022 Kulwinder Singh 2621002WL000158 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 13/05/2022 1173924850 KULWINDER SINGH PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-018-001/317-A
(Kalal Majra) 		2621002000NRG23270420220001888 27/04/2022 Sudager Singh 2621002WL000158 Sudager Singh 00349 PSIB0000053 1974 1974 Processed 13/05/2022 1173924849 SUDAGER SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
8 Mehalkalan PB-21-002-028-001/81-A
(Moom) 		2621002000NRG23270420220002045 27/04/2022 Harbhajan Kaur 2621002WL000163 Harbhajan Kaur 00349 PSIB0000588 1692 1692 Processed 13/05/2022 1173924851 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23270420220001889 27/04/2022 Ajaib Singh 2621002WL000158 Ajaib Singh 00349 PSIB0021242 1974 1974 Processed 13/05/2022 1173924852 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23270420220001890 27/04/2022 Dalvar Kaur 2621002WL000158 Dalvar Kaur 00349 PSIB0021242 1974 1974 Processed 13/05/2022 1173924853 DALWAR KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
11 Mehalkalan PB-21-002-030-001/230-A
(Nihaluwala) 		2621002000NRG23270420220001883 27/04/2022 Roop Singh 2621002WL000157 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1173924854 S.ROOP SINGH S O S.GAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
12 Mehalkalan PB-21-002-028-001/133-A
(Moom) 		2621002000NRG23270420220001953 27/04/2022 Surinder Kaur 2621002WL000163 Surinder Kaur 00415 SBIN0050350 1692 1692 Processed 13/05/2022 1173924861 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mehalkalan PB-21-002-028-001/29-A
(Moom) 		2621002000NRG23270420220002007 27/04/2022 BHARPOOR KAUR 2621002WL000163 BHARPOOR KAUR 00415 SBIN0050350 1692 1692 Processed 13/05/2022 1173924866 MRS BHURO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
14 Mehalkalan PB-21-002-028-001/100-A
(Moom) 		2621002000NRG23270420220001941 27/04/2022 Mandeep Kaur 2621002WL000163 Mandeep Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924908 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-028-001/102-A
(Moom) 		2621002000NRG23270420220001942 27/04/2022 Karamjit Kaur 2621002WL000163 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924902 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23270420220001943 27/04/2022 Daljeet Kaur 2621002WL000163 Daljeet Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924909 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-028-001/108-A
(Moom) 		2621002000NRG23270420220001944 27/04/2022 Balwinder Kaur 2621002WL000163 Balwinder Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924903 BALWINDER KAUR HDFC BANK LTD(607152)
18 Mehalkalan PB-21-002-028-001/110-A
(Moom) 		2621002000NRG23270420220001945 27/04/2022 Gurmeet Kaur 2621002WL000163 Gurmeet Kaur 00415 SBIN0050405 1410 1410 Processed 13/05/2022 1173924894 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-028-001/116-A
(Moom) 		2621002000NRG23270420220001946 27/04/2022 BalVinder Kaur 2621002WL000163 BalVinder Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924872 MRS BALWINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-028-001/118-A
(Moom) 		2621002000NRG23270420220001947 27/04/2022 Kulwant Kaur 2621002WL000163 Kulwant Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924887 KULWANT KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-028-001/120-A
(Moom) 		2621002000NRG23270420220001948 27/04/2022 Amarjit Kaur 2621002WL000163 Amarjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924900 AMARJIT KAUR HDFC BANK LTD(607152)
22 Mehalkalan PB-21-002-028-001/122-A
(Moom) 		2621002000NRG23270420220001949 27/04/2022 Ranjit Kaur 2621002WL000163 Ranjit Kaur 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924898 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-028-001/124-A
(Moom) 		2621002000NRG23270420220001950 27/04/2022 Charanjit Kaur 2621002WL000163 Charanjit Kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924914 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-028-001/128-A
(Moom) 		2621002000NRG23270420220001951 27/04/2022 Lachhmi Kaur 2621002WL000163 Lachhmi Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924886 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23270420220001952 27/04/2022 Baljit Kaur 2621002WL000163 Baljit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924890 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mehalkalan PB-21-002-028-001/134-A
(Moom) 		2621002000NRG23270420220001954 27/04/2022 Amarjit Kaur 2621002WL000163 Amarjit Kaur 00415 SBIN0050405 282 282 Processed 13/05/2022 1173924889 AMARJIT KAUR HDFC BANK LTD(607152)
27 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23270420220001955 27/04/2022 Sukhwinder Kaur 2621002WL000163 Sukhwinder Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924928 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-028-001/14-A
(Moom) 		2621002000NRG23270420220001956 27/04/2022 Simranjit Kaur 2621002WL000163 Simranjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924888 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23270420220001958 27/04/2022 Ranjit Kaur 2621002WL000163 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924883 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG23270420220001960 27/04/2022 Karamjit Kaur 2621002WL000163 Karamjit Kaur 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924885 MASTER DAVINDER SINGH UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-028-001/148-A
(Moom) 		2621002000NRG23270420220001961 27/04/2022 BALJINDER KAUR 2621002WL000163 BALJINDER KAUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924930 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mehalkalan PB-21-002-028-001/149-A
(Moom) 		2621002000NRG23270420220001962 27/04/2022 Rajvinder Kaur 2621002WL000163 Rajvinder Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924897 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-028-001/15-A
(Moom) 		2621002000NRG23270420220001963 27/04/2022 Hardev Khan 2621002WL000163 Hardev Khan 00415 SBIN0050405 282 282 Processed 13/05/2022 1173924879 MR HARDEV KHAN STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-028-001/150-A
(Moom) 		2621002000NRG23270420220001964 27/04/2022 Sajjan Singh 2621002WL000163 Sajjan Singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924862 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-028-001/151-A
(Moom) 		2621002000NRG23270420220001965 27/04/2022 Mandeep Kaur 2621002WL000163 Mandeep Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924896 UPKAR SINGH HDFC BANK LTD(607152)
36 Mehalkalan PB-21-002-028-001/153-A
(Moom) 		2621002000NRG23270420220001966 27/04/2022 Sukhwinder Kaur 2621002WL000163 Sukhwinder Kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924884 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-028-001/154-A
(Moom) 		2621002000NRG23270420220001967 27/04/2022 Harbans Kaur 2621002WL000163 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924867 HARBANS KAUR HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-028-001/161-A
(Moom) 		2621002000NRG23270420220001968 27/04/2022 Manjit Kaur 2621002WL000163 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924901 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-028-001/166-A
(Moom) 		2621002000NRG23270420220001969 27/04/2022 mandeep kaur 2621002WL000163 mandeep kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924921 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-028-001/174-A
(Moom) 		2621002000NRG23270420220001971 27/04/2022 Lakhvir Kaur 2621002WL000163 Lakhvir Kaur 00415 SBIN0050405 1410 1410 Processed 13/05/2022 1173924893 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23270420220001972 27/04/2022 Paramjit Kaur 2621002WL000163 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-028-001/185-A
(Moom) 		2621002000NRG23270420220001973 27/04/2022 Hakam Singh 2621002WL000163 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924876 SHRI HAKAM SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23270420220001974 27/04/2022 Paramjit Kaur 2621002WL000163 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-028-001/189-A
(Moom) 		2621002000NRG23270420220001975 27/04/2022 Raj Kaur 2621002WL000163 Raj Kaur 00415 SBIN0050405 1410 1410 Processed 13/05/2022 1173924874 MRS RAJ KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-028-001/195-A
(Moom) 		2621002000NRG23270420220001976 27/04/2022 Labh Singh 2621002WL000163 Labh Singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924878 LABH SINGH ICICI BANK LTD(508534)
46 Mehalkalan PB-21-002-028-001/210-A
(Moom) 		2621002000NRG23270420220001978 27/04/2022 harmit kaur 2621002WL000163 harmit kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924924 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-028-001/211-A
(Moom) 		2621002000NRG23270420220001979 27/04/2022 Gurmit Kaur 2621002WL000163 Gurmit Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924922 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mehalkalan PB-21-002-028-001/222-A
(Moom) 		2621002000NRG23270420220001981 27/04/2022 Amarjit Kaur 2621002WL000163 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924870 AMARJIT KAUR HDFC BANK LTD(607152)
49 Mehalkalan PB-21-002-028-001/228-B
(Moom) 		2621002000NRG23270420220001982 27/04/2022 PARAMJIT KAUR 2621002WL000163 PARAMJIT KAUR 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-028-001/229-A
(Moom) 		2621002000NRG23270420220001983 27/04/2022 Hakam Singh 2621002WL000163 Hakam Singh 00415 SBIN0050405 282 282 Processed 13/05/2022 1173924916 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-028-001/232-A
(Moom) 		2621002000NRG23270420220001984 27/04/2022 Charanjit Kaur 2621002WL000163 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924920 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-028-001/233-A
(Moom) 		2621002000NRG23270420220001985 27/04/2022 Aamandeep Kaur 2621002WL000163 Aamandeep Kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924925 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-028-001/240-A
(Moom) 		2621002000NRG23270420220001986 27/04/2022 INDERJIT AKUR 2621002WL000163 INDERJIT AKUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924912 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-028-001/245-A
(Moom) 		2621002000NRG23270420220001987 27/04/2022 Amarjit Kaur 2621002WL000163 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924875 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mehalkalan PB-21-002-028-001/246-A
(Moom) 		2621002000NRG23270420220001988 27/04/2022 kuldeep kaur 2621002WL000163 kuldeep kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924923 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23270420220001989 27/04/2022 hardeep kaur 2621002WL000163 hardeep kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924919 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Mehalkalan PB-21-002-028-001/255-A
(Moom) 		2621002000NRG23270420220001990 27/04/2022 Sukhdev Singh 2621002WL000163 Sukhdev Singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924869 SUKHDEV SINGH HDFC BANK LTD(607152)
58 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23270420220001991 27/04/2022 SUKHJIT KAUR 2621002WL000163 SUKHJIT KAUR 00415 SBIN0050405 1974 1974 Processed 14/05/2022 1173924931 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-028-001/257-A
(Moom) 		2621002000NRG23270420220001992 27/04/2022 GURMEL KAUR 2621002WL000163 GURMEL KAUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924915 MRS GURMEL KAUR PLA 169008 DSSO BARNALA STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23270420220001993 27/04/2022 KARAMJIT KAUR 2621002WL000163 KARAMJIT KAUR 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924906 KARMJIT KAUR HDFC BANK LTD(607152)
61 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23270420220001994 27/04/2022 BALJIT KAUR 2621002WL000163 BALJIT KAUR 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924895 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-028-001/263-A
(Moom) 		2621002000NRG23270420220001995 27/04/2022 Balvir singh 2621002WL000163 Balvir singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924871 MR BALVIR SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23270420220001996 27/04/2022 Gurmit Kaur 2621002WL000163 Gurmit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924881 GURMIT KAUR HDFC BANK LTD(607152)
64 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23270420220001997 27/04/2022 GURPREET KAUR 2621002WL000163 GURPREET KAUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924907 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-028-001/277-A
(Moom) 		2621002000NRG23270420220002000 27/04/2022 urmla rani 2621002WL000163 urmla rani 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924911 MRS URMILA RANI STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-028-001/283-A
(Moom) 		2621002000NRG23270420220002003 27/04/2022 PARAMJIT KAUR 2621002WL000163 PARAMJIT KAUR 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-028-001/284-A
(Moom) 		2621002000NRG23270420220002004 27/04/2022 MOHINDER KAUR 2621002WL000163 MOHINDER KAUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924918 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-028-001/288-A
(Moom) 		2621002000NRG23270420220002005 27/04/2022 KIRANDEEP KAUR 2621002WL000163 KIRANDEEP KAUR 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924926 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-028-001/289-A
(Moom) 		2621002000NRG23270420220002006 27/04/2022 PARAMJIT KAUR 2621002WL000163 PARAMJIT KAUR 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924913 KARAMJIT KAUR HDFC BANK LTD(607152)
70 Mehalkalan PB-21-002-028-001/301-A
(Moom) 		2621002000NRG23270420220002008 27/04/2022 Rajpal Kaur 2621002WL000163 Rajpal Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924932 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-028-001/306-A
(Moom) 		2621002000NRG23270420220002009 27/04/2022 Rajia 2621002WL000163 Rajia 00415 SBIN0050405 282 282 Processed 13/05/2022 1173924929 MRS RAJIA A STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-028-001/32-A
(Moom) 		2621002000NRG23270420220002014 27/04/2022 Pal Singh 2621002WL000163 Pal Singh 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924855 MR PAL SINGH STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-028-001/33-A
(Moom) 		2621002000NRG23270420220002015 27/04/2022 Jagga Singh 2621002WL000163 Jagga Singh 00415 SBIN0050405 1410 1410 Processed 13/05/2022 1173924873 MR JAGGA SINGH STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-028-001/38-A
(Moom) 		2621002000NRG23270420220002016 27/04/2022 Shinder Kaur 2621002WL000163 Shinder Kaur 00415 SBIN0050405 846 846 Processed 13/05/2022 1173924880 MRS SINDER KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-028-001/432-A
(Moom) 		2621002000NRG23270420220002021 27/04/2022 Gurmeet Kaur 2621002WL000163 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924863 MRS GURMIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-028-001/53-A
(Moom) 		2621002000NRG23270420220002029 27/04/2022 Manjeet Kaur 2621002WL000163 Manjeet Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-028-001/56-A
(Moom) 		2621002000NRG23270420220002030 27/04/2022 Pritam Kaur 2621002WL000163 Pritam Kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924868 MRS PRITAM KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23270420220002031 27/04/2022 Veerpal Kaur 2621002WL000163 Veerpal Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924904 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23270420220002037 27/04/2022 Hakam Singh 2621002WL000163 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924877 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
80 Mehalkalan PB-21-002-028-001/65-A
(Moom) 		2621002000NRG23270420220002041 27/04/2022 Ranjit Kaur 2621002WL000163 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924910 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-028-001/78-A
(Moom) 		2621002000NRG23270420220002043 27/04/2022 Kuldeep Kaur 2621002WL000163 Kuldeep Kaur 00415 SBIN0050405 282 282 Processed 13/05/2022 1173924892 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23270420220002044 27/04/2022 Harbans Kaur 2621002WL000163 Harbans Kaur 00415 SBIN0050405 1128 1128 Processed 13/05/2022 1173924864 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-028-001/84-A
(Moom) 		2621002000NRG23270420220002046 27/04/2022 Hardeep Kaur 2621002WL000163 Hardeep Kaur 00415 SBIN0050405 1974 1974 Processed 13/05/2022 1173924891 MRS HARDEEP KAUR WO BUDH RAM STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-028-001/91-A
(Moom) 		2621002000NRG23270420220002047 27/04/2022 Sinder Kaur 2621002WL000163 Sinder Kaur 00415 SBIN0050405 1692 1692 Processed 13/05/2022 1173924865 MRS SINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 112518 112518
Total 134796 134796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270422APB_FTO_4232 HDFC HDFC0003462 MOOM 7332
2 Mehalkalan PB2621002_270422APB_FTO_4232 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3948
3 Mehalkalan PB2621002_270422APB_FTO_4232 Punjab & Sind Bank PSIB0000588 Bhotna 1692
4 Mehalkalan PB2621002_270422APB_FTO_4232 Punjab & Sind Bank PSIB0021242 Gangohar 3948
5 Mehalkalan PB2621002_270422APB_FTO_4232 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
6 Mehalkalan PB2621002_270422APB_FTO_4232 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3384
7 Mehalkalan PB2621002_270422APB_FTO_4232 State Bank of India SBIN0050405 CHANANWAL 112518

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