Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:21 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_290922APB_FTO_64023
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-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23290920220089150 29/09/2022 Surjit Kaur 2621002WL003418 Surjit Kaur 00152 HDFC0000432 1692 1692 Processed 26/10/2022 5939086331 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-028-001/421-A
(Moom) 		2621002000NRG23290920220089218 29/09/2022 Mukhtiar Kaur 2621002WL003420 Mukhtiar Kaur 00152 HDFC0003462 1410 1410 Processed 26/10/2022 5939086333 MUKHTIAR KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-028-001/8-A
(Moom) 		2621002000NRG23290920220089230 29/09/2022 Jit SIngh 2621002WL003420 Jit SIngh 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5939086332 JIT SINGH HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-034-001/5-A
(Sadowal) 		2621002000NRG23290920220089426 29/09/2022 Shinder Kaur 2621002WL003434 Shinder Kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5939086334 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
5 Mehalkalan PB-21-002-011-001/97-a
(Chuhanke Khurd) 		2621002000NRG23290920220089202 29/09/2022 Sarabjit Kaur 2621002WL003419 Sarabjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939086352 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
6 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23290920220089428 29/09/2022 Deya Singh 2621002WL003435 Deya Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939086319 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-034-001/106-B
(Sadowal) 		2621002000NRG23290920220089422 29/09/2022 Angrej Kaur 2621002WL003434 Angrej Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939086317 ANGREJ KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23290920220089427 29/09/2022 Jarnail Kaur 2621002WL003434 Jarnail Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939086318 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
9 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23290920220089430 29/09/2022 Rajinder Singh 2621002WL003435 Rajinder Singh 00349 PSIB0021242 1974 1974 Processed 26/10/2022 5939086359 RAJINDER SINGH UG SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 Mehalkalan PB-21-002-011-001/101-A
(Chuhanke Khurd) 		2621002000NRG23290920220089166 29/09/2022 Manjit Kaur 2621002WL003419 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086353 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-011-001/106-A
(Chuhanke Khurd) 		2621002000NRG23290920220089167 29/09/2022 surjit kaur 2621002WL003419 surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086357 SURJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23290920220089168 29/09/2022 Bant Kaur 2621002WL003419 Bant Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086322 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-011-001/111-A
(Chuhanke Khurd) 		2621002000NRG23290920220089169 29/09/2022 Sarbjit Kaur 2621002WL003419 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086392 SARBJIT KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23290920220089170 29/09/2022 Sandeep Kaur 2621002WL003419 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939086393 SANDEEP KAUR HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23290920220089171 29/09/2022 Bant Singh 2621002WL003419 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086396 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-011-001/117-A
(Chuhanke Khurd) 		2621002000NRG23290920220089172 29/09/2022 Baljeet Kaur 2621002WL003419 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086394 BALJEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23290920220089173 29/09/2022 Dhanna Singh 2621002WL003419 Dhanna Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939086320 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23290920220089174 29/09/2022 Bikkar Singh 2621002WL003419 Bikkar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086324 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-011-001/137-A
(Chuhanke Khurd) 		2621002000NRG23290920220089176 29/09/2022 Baljindar Kaur 2621002WL003419 Baljindar Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939086398 BALVINDER KAUR W O JAMLA SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23290920220089178 29/09/2022 Manjit Kaur 2621002WL003419 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086355 MANJIT KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-011-001/147-A
(Chuhanke Khurd) 		2621002000NRG23290920220089181 29/09/2022 Ranjit Kaur 2621002WL003419 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086395 Mrs. RANJIT KAUR INDIAN BANK(607105)
22 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23290920220089185 29/09/2022 Sukhwinder Kaur 2621002WL003419 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086399 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-011-001/176-A
(Chuhanke Khurd) 		2621002000NRG23290920220089288 29/09/2022 Puran Chand 2621002WL003423 Puran Chand 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939086400 PURAN CHAND DSSO S O NAND RAM PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-011-001/23-A
(Chuhanke Khurd) 		2621002000NRG23290920220089191 29/09/2022 Parmi 2621002WL003419 Parmi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939086323 MRS PARMI PARMI STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-011-001/32-B
(Chuhanke Khurd) 		2621002000NRG23290920220089194 29/09/2022 Paramjit Kaur 2621002WL003419 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939086354 PARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-011-001/45-A
(Chuhanke Khurd) 		2621002000NRG23290920220089197 29/09/2022 Jasvir kaur 2621002WL003419 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086397 JASVEER KAUR HDFC BANK LTD(607152)
27 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23290920220089198 29/09/2022 Paramjit KAur 2621002WL003419 Paramjit KAur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5939086401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23290920220089199 29/09/2022 Labh Singh 2621002WL003419 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086356 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
29 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23290920220089291 29/09/2022 Gian Singh 2621002WL003423 Gian Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939086358 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-011-001/70-A
(Chuhanke Khurd) 		2621002000NRG23290920220089200 29/09/2022 Harbans Kaur 2621002WL003419 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086321 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-011-001/89-a
(Chuhanke Khurd) 		2621002000NRG23290920220089201 29/09/2022 Karamjit Kaur 2621002WL003419 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939086402 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30738 30738
32 Mehalkalan PB-21-002-006-001/201-A
(Chananwal) 		2621002000NRG23290920220089144 29/09/2022 Gurpreet Kaur 2621002WL003418 Gurpreet Kaur 00415 SBIN0011915 282 282 Rejected 27/10/2022 5939086328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Mehalkalan PB-21-002-006-001/21-A
(Chananwal) 		2621002000NRG23290920220089145 29/09/2022 Balvir Kaur 2621002WL003418 Balvir Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5939086329 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-011-001/129-A
(Chuhanke Khurd) 		2621002000NRG23290920220089175 29/09/2022 kiranjit kaur 2621002WL003419 kiranjit kaur 00415 SBIN0011915 282 282 Processed 26/10/2022 5939086326 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23290920220089423 29/09/2022 Jaswinder Kaur 2621002WL003434 Jaswinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939086325 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
36 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23290920220089111 29/09/2022 Avtar Singh 2621002WL003418 Avtar Singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086347 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23290920220089112 29/09/2022 Harbans Kaur 2621002WL003418 Harbans Kaur 00415 SBIN0050405 1692 1692 Rejected 27/10/2022 5939086336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23290920220089113 29/09/2022 Tirath Singh 2621002WL003418 Tirath Singh 00415 SBIN0050405 1692 1692 Rejected 27/10/2022 5939086346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Mehalkalan PB-21-002-006-001/132-A
(Chananwal) 		2621002000NRG23290920220089115 29/09/2022 Paramjeet Kaur 2621002WL003418 Paramjeet Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086389 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23290920220089117 29/09/2022 Chiman Singh 2621002WL003418 Chiman Singh 00415 SBIN0050405 564 564 Processed 26/10/2022 5939086380 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23290920220089116 29/09/2022 Jasvir Kaur 2621002WL003418 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086369 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-006-001/138-A
(Chananwal) 		2621002000NRG23290920220089118 29/09/2022 Malkit Singh 2621002WL003418 Malkit Singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086362 MR MALKIT SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-006-001/14-A
(Chananwal) 		2621002000NRG23290920220089119 29/09/2022 Harbans Kaur 2621002WL003418 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086388 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG23290920220089120 29/09/2022 Jagsir singh 2621002WL003418 Jagsir singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086382 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23290920220089121 29/09/2022 Atma Singh 2621002WL003418 Atma Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086343 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23290920220089122 29/09/2022 Gurmail Kaur 2621002WL003418 Gurmail Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086344 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23290920220089123 29/09/2022 Jagrup Singh 2621002WL003418 Jagrup Singh 00415 SBIN0050405 1692 1692 Rejected 27/10/2022 5939086337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23290920220089124 29/09/2022 Nasib Kaur 2621002WL003418 Nasib Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086361 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mehalkalan PB-21-002-006-001/157-A
(Chananwal) 		2621002000NRG23290920220089125 29/09/2022 Bhinder Kaur 2621002WL003418 Bhinder Kaur 00415 SBIN0050405 846 846 Processed 26/10/2022 5939086351 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-006-001/161-A
(Chananwal) 		2621002000NRG23290920220089126 29/09/2022 Chamkaur Singh 2621002WL003418 Chamkaur Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086378 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23290920220089129 29/09/2022 Ajaib Singh 2621002WL003418 Ajaib Singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086381 MR AJAIB SINGH STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23290920220089130 29/09/2022 Barjo 2621002WL003418 Barjo 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086327 MRS BARJO BARJO STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-006-001/170-A
(Chananwal) 		2621002000NRG23290920220089131 29/09/2022 Rani Kaur 2621002WL003418 Rani Kaur 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086370 MR CHARAN SINGH STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23290920220089132 29/09/2022 Mandeep kaur 2621002WL003418 Mandeep kaur 00415 SBIN0050405 564 564 Processed 26/10/2022 5939086367 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-006-001/175-A
(Chananwal) 		2621002000NRG23290920220089134 29/09/2022 Jarnail Singh 2621002WL003418 Jarnail Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086363 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mehalkalan PB-21-002-006-001/179-A
(Chananwal) 		2621002000NRG23290920220089135 29/09/2022 Chet Singh 2621002WL003418 Chet Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086342 MR CHET SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-006-001/187-A
(Chananwal) 		2621002000NRG23290920220089136 29/09/2022 Mahinder Singh 2621002WL003418 Mahinder Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086345 MR MAHINDER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-006-001/188-A
(Chananwal) 		2621002000NRG23290920220089137 29/09/2022 Gurmail Kaur 2621002WL003418 Gurmail Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086375 MRS GURMEL KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG23290920220089138 29/09/2022 Malkit Kaur 2621002WL003418 Malkit Kaur 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086391 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG23290920220089140 29/09/2022 Harjinder Kaur 2621002WL003418 Harjinder Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086366 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23290920220089141 29/09/2022 Harbans kaur 2621002WL003418 Harbans kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086364 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-006-001/20-A
(Chananwal) 		2621002000NRG23290920220089142 29/09/2022 Chhimala Singh 2621002WL003418 Chhimala Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086349 MR SIMLA SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-006-001/20-A
(Chananwal) 		2621002000NRG23290920220089143 29/09/2022 Manjit Kaur 2621002WL003418 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23290920220089146 29/09/2022 Lachhman Singh 2621002WL003418 Lachhman Singh 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086365 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23290920220089149 29/09/2022 Malkit Singh 2621002WL003418 Malkit Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086379 MR MALKIT SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG23290920220089155 29/09/2022 keval Singh 2621002WL003418 keval Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086330 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
67 Mehalkalan PB-21-002-006-001/291-A
(Chananwal) 		2621002000NRG23290920220089156 29/09/2022 Gurdev Kaur 2621002WL003418 Gurdev Kaur 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086338 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-006-001/378-A
(Chananwal) 		2621002000NRG23290920220089158 29/09/2022 sukhwinder kaur 2621002WL003418 sukhwinder kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086335 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23290920220089159 29/09/2022 Nahar Singh 2621002WL003418 Nahar Singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5939086384 MR NAHAR SINGH STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23290920220089160 29/09/2022 Shinda Singh 2621002WL003418 Shinda Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086350 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23290920220089165 29/09/2022 Jasvinder Kaur 2621002WL003418 Jasvinder Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086383 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mehalkalan PB-21-002-028-001/102-A
(Moom) 		2621002000NRG23290920220089203 29/09/2022 Karamjit Kaur 2621002WL003420 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086374 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23290920220089204 29/09/2022 Daljeet Kaur 2621002WL003420 Daljeet Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086377 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-028-001/15-A
(Moom) 		2621002000NRG23290920220089206 29/09/2022 Hardev Khan 2621002WL003420 Hardev Khan 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086368 MR HARDEV KHAN STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-028-001/154-A
(Moom) 		2621002000NRG23290920220089207 29/09/2022 Harbans Kaur 2621002WL003420 Harbans Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086340 HARBANS KAUR HDFC BANK LTD(607152)
76 Mehalkalan PB-21-002-028-001/166-A
(Moom) 		2621002000NRG23290920220089208 29/09/2022 mandeep kaur 2621002WL003420 mandeep kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086387 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23290920220089209 29/09/2022 Paramjit Kaur 2621002WL003420 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086373 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-028-001/186-A
(Moom) 		2621002000NRG23290920220089210 29/09/2022 Bhagwan Kaur 2621002WL003420 Bhagwan Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086341 BHAGWAN KAUR W/O UJAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23290920220089212 29/09/2022 hardeep kaur 2621002WL003420 hardeep kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086386 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-028-001/254-A
(Moom) 		2621002000NRG23290920220089213 29/09/2022 Amarjit kaur 2621002WL003420 Amarjit kaur 00415 SBIN0050405 846 846 Processed 26/10/2022 5939086339 AMARJIT KAUR HDFC BANK LTD(607152)
81 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23290920220089214 29/09/2022 SUKHJIT KAUR 2621002WL003420 SUKHJIT KAUR 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939086390 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-028-001/284-A
(Moom) 		2621002000NRG23290920220089215 29/09/2022 MOHINDER KAUR 2621002WL003420 MOHINDER KAUR 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939086385 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-028-001/49-A
(Moom) 		2621002000NRG23290920220089221 29/09/2022 Charanjit Kaur 2621002WL003420 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086371 CHARANJIT KAUR HDFC BANK LTD(607152)
84 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23290920220089222 29/09/2022 Veerpal Kaur 2621002WL003420 Veerpal Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086376 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-028-001/72-A
(Moom) 		2621002000NRG23290920220089229 29/09/2022 Balvir Singh 2621002WL003420 Balvir Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939086372 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 76986 76986
86 Mehalkalan PB-21-002-006-001/470-A
(Chananwal) 		2621002000NRG23290920220089161 29/09/2022 Parmjit Kaur 2621002WL003418 Parmjit Kaur 00691 IPOS0000001 564 564 Processed 26/10/2022 5939086360 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_290922APB_FTO_64023 HDFC HDFC0000432 BARNALA 1692
2 Mehalkalan PB2621002_290922APB_FTO_64023 HDFC HDFC0003462 MOOM 5358
3 Mehalkalan PB2621002_290922APB_FTO_64023 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 564
4 Mehalkalan PB2621002_290922APB_FTO_64023 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5922
5 Mehalkalan PB2621002_290922APB_FTO_64023 Punjab & Sind Bank PSIB0021242 Gangohar 1974
6 Mehalkalan PB2621002_290922APB_FTO_64023 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 30738
7 Mehalkalan PB2621002_290922APB_FTO_64023 State Bank of India SBIN0011915 MEHALKALAN 3948
8 Mehalkalan PB2621002_290922APB_FTO_64023 State Bank of India SBIN0050405 CHANANWAL 76986
9 Mehalkalan PB2621002_290922APB_FTO_64023 India Post Payments Bank IPOS0000001 BARNALA 564

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