Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:45 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_250424APB_FTO_3636
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-21-002-031-001/268-A
(Pandori) 		2621002000NRG25250420240005181 25/04/2024 Baljit Kaur 2621002WL000285 Baljit Kaur 00048 BKID0006581 2254 2254 Processed 30/04/2024 3397912196 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG25250420240005192 25/04/2024 Charanjit Kaur 2621002WL000285 Charanjit Kaur 00048 BKID0006581 2254 2254 Processed 30/04/2024 3397912201 CHARANJIT KAUR WO KAKKI SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/548-A
(Pandori) 		2621002000NRG25250420240005161 25/04/2024 Amandeep Kaur 2621002WL000283 Amandeep Kaur 00048 BKID0006581 2254 2254 Processed 30/04/2024 3397912195 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
4 Mehalkalan PB-21-002-031-001/585-A
(Pandori) 		2621002000NRG25250420240005163 25/04/2024 Harpreet Kaur 2621002WL000283 Harpreet Kaur 00048 BKID0006581 2254 2254 Processed 30/04/2024 3397912194 HARPREET KAUR GENERAL POST OFFICE(607245)
SubTotal 9016 9016
5 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG25250420240005494 25/04/2024 Surjit Kaur 2621002WL000301 Surjit Kaur 00152 HDFC0000432 644 644 Processed 30/04/2024 3397912154 SURJIT KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG25250420240005512 25/04/2024 Sukhpreet kaur 2621002WL000301 Sukhpreet kaur 00152 HDFC0000432 1932 1932 Processed 30/04/2024 3397912153 SUKHPREET KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-006-001/620-A
(Chananwal) 		2621002000NRG25250420240005528 25/04/2024 Sukhjit Kaur 2621002WL000301 Sukhjit Kaur 00152 HDFC0000432 1932 1932 Processed 30/04/2024 3397912217 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 4508 4508
8 Mehalkalan PB-21-002-031-001/565-A
(Pandori) 		2621002000NRG25250420240005194 25/04/2024 Darso Kaur 2621002WL000285 Darso Kaur 00152 HDFC0003460 2254 2254 Processed 30/04/2024 3397912215 DARSO KAUR HDFC BANK LTD(607152)
SubTotal 2254 2254
9 Mehalkalan PB-21-002-006-001/232-A
(Chananwal) 		2621002000NRG25250420240005496 25/04/2024 Paramjit Kaur 2621002WL000301 Paramjit Kaur 00152 HDFC0003463 2254 2254 Processed 30/04/2024 3397912216 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
10 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG25250420240005135 25/04/2024 Baljit Kaur 2621002WL000282 Baljit Kaur 00349 PSIB0000053 322 322 Processed 30/04/2024 3397912127 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG25250420240005136 25/04/2024 Jagan Singh 2621002WL000282 Jagan Singh 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912238 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG25250420240005137 25/04/2024 Ranjit Kaur 2621002WL000282 Ranjit Kaur 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912124 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/145-A
(Dhaner) 		2621002000NRG25250420240005138 25/04/2024 Charanjit Kaur 2621002WL000282 Charanjit Kaur 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912123 CHARANJIT KAUR W/O JINDER SING H PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG25250420240005139 25/04/2024 Hansa Singh 2621002WL000282 Hansa Singh 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912129 HANSA SINGH PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG25250420240005140 25/04/2024 kulveer kaur 2621002WL000282 kulveer kaur 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912126 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/179-A
(Dhaner) 		2621002000NRG25250420240005141 25/04/2024 Sukhwinder Kaur 2621002WL000282 Sukhwinder Kaur 00349 PSIB0000053 322 322 Processed 30/04/2024 3397912131 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG25250420240005142 25/04/2024 Kuldeep Kaur 2621002WL000282 Kuldeep Kaur 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912130 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG25250420240005143 25/04/2024 Surjit Singh 2621002WL000282 Surjit Singh 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912125 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG25250420240005144 25/04/2024 Slamte 2621002WL000282 Slamte 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912234 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG25250420240005145 25/04/2024 Happy 2621002WL000282 Happy 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912235 RIMPY KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG25250420240005146 25/04/2024 Sucha Singh 2621002WL000282 Sucha Singh 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912121 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG25250420240005147 25/04/2024 Sinder Kaur 2621002WL000282 Sinder Kaur 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912236 SINDER KAUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG25250420240005148 25/04/2024 Saroj Rani 2621002WL000282 Saroj Rani 00349 PSIB0000053 322 322 Processed 30/04/2024 3397912237 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-012-001/38-A
(Dhaner) 		2621002000NRG25250420240005149 25/04/2024 Malkit Singh 2621002WL000282 Malkit Singh 00349 PSIB0000053 966 966 Processed 30/04/2024 3397912122 MALKEET SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG25250420240005150 25/04/2024 Gurmel Kaur 2621002WL000282 Gurmel Kaur 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912128 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG25250420240005151 25/04/2024 Gurmeet Kaur 2621002WL000282 Gurmeet Kaur 00349 PSIB0000053 322 322 Processed 30/04/2024 3397912133 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG25250420240005153 25/04/2024 Gurdev Kaur 2621002WL000282 Gurdev Kaur 00349 PSIB0000053 1288 1288 Rejected 30/04/2024 3397912132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG25250420240005152 25/04/2024 Karnail Singh 2621002WL000282 Karnail Singh 00349 PSIB0000053 1288 1288 Processed 30/04/2024 3397912239 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 18354 18354
29 Mehalkalan PB-21-002-017-001/11-A
(Hardaspura) 		2621002000NRG25250420240005164 25/04/2024 Lakhvir Kaur 2621002WL000284 Lakhvir Kaur 00352 PUNB0PGB003 1288 1288 Processed 30/04/2024 3397912243 MS LAKHVIR KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-017-001/117-A
(Hardaspura) 		2621002000NRG25250420240005165 25/04/2024 Paramjeet Kaur 2621002WL000284 Paramjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/04/2024 3397912248 PARAMJIT KAURS/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Mehalkalan PB-21-002-017-001/134-A
(Hardaspura) 		2621002000NRG25250420240005167 25/04/2024 Jasvir Kaur 2621002WL000284 Jasvir Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/04/2024 3397912247 MS JASVIR KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-017-001/135-A
(Hardaspura) 		2621002000NRG25250420240005168 25/04/2024 Ram Singh 2621002WL000284 Ram Singh 00352 PUNB0PGB003 2254 2254 Processed 30/04/2024 3397912246 MR RAM SINGH STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-017-001/146-A
(Hardaspura) 		2621002000NRG25250420240005170 25/04/2024 Kartar Singh 2621002WL000284 Kartar Singh 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397912231 MRS KARTAR SINGH STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-017-001/148-A
(Hardaspura) 		2621002000NRG25250420240005171 25/04/2024 Shiko 2621002WL000284 Shiko 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397912244 MR SIKO SIKO STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-017-001/153-A
(Hardaspura) 		2621002000NRG25250420240005172 25/04/2024 Lakhwinder Kaur 2621002WL000284 Lakhwinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397912241 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-017-001/157-A
(Hardaspura) 		2621002000NRG25250420240005173 25/04/2024 Surjit Kaur 2621002WL000284 Surjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397912242 MS SURJIT KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-017-001/19-B
(Hardaspura) 		2621002000NRG25250420240005174 25/04/2024 Gurmail kaur 2621002WL000284 Gurmail kaur 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397912240 MS GURMEL KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-017-001/20-A
(Hardaspura) 		2621002000NRG25250420240005175 25/04/2024 Ramandeep Kaur 2621002WL000284 Ramandeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397912245 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 18676 18676
39 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG25250420240005532 25/04/2024 Rani Kaur. 2621002WL000301 Rani Kaur. 00354 PUNB0039510 1610 1610 Processed 30/04/2024 3397912233 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
40 Mehalkalan PB-21-002-006-001/262-A
(Chananwal) 		2621002000NRG25250420240005500 25/04/2024 Amandeep Kaur 2621002WL000301 Amandeep Kaur 00354 PUNB0347100 966 966 Processed 30/04/2024 3397912144 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 966 966
41 Mehalkalan PB-21-002-006-001/364-A
(Chananwal) 		2621002000NRG25250420240005513 25/04/2024 Sukhpal singh 2621002WL000301 Sukhpal singh 00354 PUNB0752700 966 966 Processed 30/04/2024 3397912145 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-031-001/128-A
(Pandori) 		2621002000NRG25250420240005155 25/04/2024 SANTOKH SINGH 2621002WL000283 SANTOKH SINGH 00354 PUNB0752700 2254 2254 Processed 30/04/2024 3397912200 SANTOKH SINGH S/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG25250420240005186 25/04/2024 Pooja Rani 2621002WL000285 Pooja Rani 00354 PUNB0752700 2254 2254 Processed 30/04/2024 3397912199 MRS POOJA RANI STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-031-001/324-A
(Pandori) 		2621002000NRG25250420240005197 25/04/2024 Paramjit Kaur 2621002WL000287 Paramjit Kaur 00354 PUNB0752700 1288 1288 Processed 30/04/2024 3397912197 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG25250420240005162 25/04/2024 Jarnail Kaur 2621002WL000283 Jarnail Kaur 00354 PUNB0752700 1610 1610 Processed 30/04/2024 3397912198 JARNAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8372 8372
46 Mehalkalan PB-21-002-006-001/99-A
(Chananwal) 		2621002000NRG25250420240005535 25/04/2024 Gurvinder Kaur 2621002WL000301 Gurvinder Kaur 00415 SBIN0011915 1932 1932 Processed 30/04/2024 3397912149 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG25250420240005176 25/04/2024 Satinderpal Kaur 2621002WL000285 Satinderpal Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912229 MR GURNAM SINGH STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-031-001/123-A
(Pandori) 		2621002000NRG25250420240005154 25/04/2024 Charanjit Kaur 2621002WL000283 Charanjit Kaur 00415 SBIN0011915 322 322 Processed 30/04/2024 3397912139 MISS GAGANDEEP KAUR UNG CHARANJIT KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG25250420240005156 25/04/2024 Jamna Devi 2621002WL000283 Jamna Devi 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912249 YAMNA ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG25250420240005157 25/04/2024 Virpal Kaur 2621002WL000283 Virpal Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912143 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-031-001/285-A
(Pandori) 		2621002000NRG25250420240005182 25/04/2024 Ganesh singh 2621002WL000285 Ganesh singh 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912135 MR GANESH SINGH STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-031-001/285-A
(Pandori) 		2621002000NRG25250420240005183 25/04/2024 Karamjit Kaur 2621002WL000285 Karamjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912148 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG25250420240005184 25/04/2024 Beant Kaur 2621002WL000285 Beant Kaur 00415 SBIN0011915 966 966 Processed 30/04/2024 3397912225 MRS BEANT KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG25250420240005185 25/04/2024 Sheelo Kaur 2621002WL000285 Sheelo Kaur 00415 SBIN0011915 1932 1932 Processed 30/04/2024 3397912136 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-031-001/316-A
(Pandori) 		2621002000NRG25250420240005187 25/04/2024 Manjit Kaur 2621002WL000285 Manjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912142 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-031-001/319-A
(Pandori) 		2621002000NRG25250420240005188 25/04/2024 Pal Singh 2621002WL000285 Pal Singh 00415 SBIN0011915 1288 1288 Processed 30/04/2024 3397912226 PAL SINGH GENERAL POST OFFICE(607245)
57 Mehalkalan PB-21-002-031-001/335-A
(Pandori) 		2621002000NRG25250420240005189 25/04/2024 Sarbjit Kaur 2621002WL000285 Sarbjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912147 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG25250420240005159 25/04/2024 Mukhtyar Kaur 2621002WL000283 Mukhtyar Kaur 00415 SBIN0011915 644 644 Processed 30/04/2024 3397912138 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG25250420240005190 25/04/2024 Harbans Kaur 2621002WL000285 Harbans Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912227 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
60 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG25250420240005191 25/04/2024 Manjit Kaur 2621002WL000285 Manjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-031-001/526-A
(Pandori) 		2621002000NRG25250420240005160 25/04/2024 Jaspal Singh 2621002WL000283 Jaspal Singh 00415 SBIN0011915 1610 1610 Processed 30/04/2024 3397912146 JASPAL SINGH PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-031-001/53-A
(Pandori) 		2621002000NRG25250420240005196 25/04/2024 Karamjit Kaur 2621002WL000286 Karamjit Kaur 00415 SBIN0011915 1288 1288 Processed 30/04/2024 3397912141 MR MOHAN SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-031-001/559-A
(Pandori) 		2621002000NRG25250420240005193 25/04/2024 Charnjit Kaur 2621002WL000285 Charnjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/04/2024 3397912137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG25250420240005195 25/04/2024 Baljit Kaur 2621002WL000285 Baljit Kaur 00415 SBIN0011915 1932 1932 Processed 30/04/2024 3397912228 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34454 34454
65 Mehalkalan PB-21-002-017-001/135-A
(Hardaspura) 		2621002000NRG25250420240005169 25/04/2024 JASVIR KAUR 2621002WL000284 JASVIR KAUR 00415 SBIN0050075 2254 2254 Processed 30/04/2024 3397912192 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
66 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG25250420240005177 25/04/2024 Pyara Singh 2621002WL000285 Pyara Singh 00415 SBIN0050350 2254 2254 Processed 30/04/2024 3397912184 MR PIARA SINGH STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG25250420240005178 25/04/2024 Baljit Kaur 2621002WL000285 Baljit Kaur 00415 SBIN0050350 1932 1932 Processed 30/04/2024 3397912155 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG25250420240005179 25/04/2024 Melo Kaur 2621002WL000285 Melo Kaur 00415 SBIN0050350 1288 1288 Processed 30/04/2024 3397912158 MELO GENERAL POST OFFICE(607245)
69 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG25250420240005180 25/04/2024 Gurmel Kaur 2621002WL000285 Gurmel Kaur 00415 SBIN0050350 1932 1932 Processed 30/04/2024 3397912186 GURMEL KAUR GENERAL POST OFFICE(607245)
70 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG25250420240005158 25/04/2024 Amarjeet kaur 2621002WL000283 Amarjeet kaur 00415 SBIN0050350 1610 1610 Processed 30/04/2024 3397912212 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9016 9016
71 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG25250420240005470 25/04/2024 Gurmail Kaur 2621002WL000301 Gurmail Kaur 00415 SBIN0050405 2254 2254 Rejected 30/04/2024 3397912224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG25250420240005471 25/04/2024 Baljit Kaur 2621002WL000301 Baljit Kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397912206 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 Mehalkalan PB-21-002-006-001/113-A
(Chananwal) 		2621002000NRG25250420240005472 25/04/2024 Shinder Kaur 2621002WL000301 Shinder Kaur 00415 SBIN0050405 322 322 Processed 30/04/2024 3397912222 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG25250420240005473 25/04/2024 Harbans Kaur 2621002WL000301 Harbans Kaur 00415 SBIN0050405 2254 2254 Rejected 30/04/2024 3397912157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Mehalkalan PB-21-002-006-001/125-A
(Chananwal) 		2621002000NRG25250420240005474 25/04/2024 Minder Kaur 2621002WL000301 Minder Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912171 MRS MINDER KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-006-001/132-A
(Chananwal) 		2621002000NRG25250420240005475 25/04/2024 Paramjeet Kaur 2621002WL000301 Paramjeet Kaur 00415 SBIN0050405 322 322 Processed 30/04/2024 3397912189 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG25250420240005476 25/04/2024 Chiman Singh 2621002WL000301 Chiman Singh 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397912178 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG25250420240005477 25/04/2024 Jagsir singh 2621002WL000301 Jagsir singh 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912181 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-006-001/146-A
(Chananwal) 		2621002000NRG25250420240005478 25/04/2024 Chhimder Kaur 2621002WL000301 Chhimder Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912208 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG25250420240005479 25/04/2024 Atma Singh 2621002WL000301 Atma Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912160 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG25250420240005480 25/04/2024 Gurmail Kaur 2621002WL000301 Gurmail Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912210 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG25250420240005481 25/04/2024 Jagrup Singh 2621002WL000301 Jagrup Singh 00415 SBIN0050405 1610 1610 Rejected 30/04/2024 3397912211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG25250420240005482 25/04/2024 Nasib Kaur 2621002WL000301 Nasib Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912166 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Mehalkalan PB-21-002-006-001/157-A
(Chananwal) 		2621002000NRG25250420240005483 25/04/2024 Bhinder Kaur 2621002WL000301 Bhinder Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912165 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-006-001/166-A
(Chananwal) 		2621002000NRG25250420240005485 25/04/2024 Harbans Kaur 2621002WL000301 Harbans Kaur 00415 SBIN0050405 322 322 Processed 30/04/2024 3397912219 HARBANS KAUR W/O GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 Mehalkalan PB-21-002-006-001/188-A
(Chananwal) 		2621002000NRG25250420240005487 25/04/2024 Gurmail Kaur 2621002WL000301 Gurmail Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912173 MRS GURMEL KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG25250420240005488 25/04/2024 Malkit Singh 2621002WL000301 Malkit Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912190 MR MALKIT SINGH STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG25250420240005489 25/04/2024 Rajveer kaur 2621002WL000301 Rajveer kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912172 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG25250420240005490 25/04/2024 Harjinder Kaur 2621002WL000301 Harjinder Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912169 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG25250420240005491 25/04/2024 Harbans kaur 2621002WL000301 Harbans kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912167 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG25250420240005493 25/04/2024 Bhagwanti kaur 2621002WL000301 Bhagwanti kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912223 BHAGWANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG25250420240005492 25/04/2024 Lachhman Singh 2621002WL000301 Lachhman Singh 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912207 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-006-001/22-A
(Chananwal) 		2621002000NRG25250420240005495 25/04/2024 Sevak Singh 2621002WL000301 Sevak Singh 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912213 SEWAK SINGH STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-006-001/238-A
(Chananwal) 		2621002000NRG25250420240005497 25/04/2024 Harpal Kaur 2621002WL000301 Harpal Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912170 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG25250420240005498 25/04/2024 Paramjit Kaur 2621002WL000301 Paramjit Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912168 MR MITHU SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG25250420240005499 25/04/2024 Moorati Kaur 2621002WL000301 Moorati Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912161 MRS MURTI KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-006-001/277-A
(Chananwal) 		2621002000NRG25250420240005501 25/04/2024 Karmjit Kaur 2621002WL000301 Karmjit Kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397912220 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG25250420240005502 25/04/2024 Kuldeep Kaur 2621002WL000301 Kuldeep Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397912156 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG25250420240005504 25/04/2024 keval Singh 2621002WL000301 keval Singh 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912151 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 Mehalkalan PB-21-002-006-001/290-A
(Chananwal) 		2621002000NRG25250420240005505 25/04/2024 Gurmail Kaur 2621002WL000301 Gurmail Kaur 00415 SBIN0050405 644 644 Processed 30/04/2024 3397912177 MRS GURMEL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-006-001/306-A
(Chananwal) 		2621002000NRG25250420240005506 25/04/2024 Manjit Kaur 2621002WL000301 Manjit Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912175 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-006-001/309-A
(Chananwal) 		2621002000NRG25250420240005507 25/04/2024 Harpreet kaur 2621002WL000301 Harpreet kaur 00415 SBIN0050405 1610 1610 Rejected 30/04/2024 3397912204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG25250420240005508 25/04/2024 Kulwant Kaur 2621002WL000301 Kulwant Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912214 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG25250420240005509 25/04/2024 Harjinder Kaur 2621002WL000301 Harjinder Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397912187 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-006-001/349-A
(Chananwal) 		2621002000NRG25250420240005510 25/04/2024 Virpal kaur 2621002WL000301 Virpal kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912203 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-006-001/350-A
(Chananwal) 		2621002000NRG25250420240005511 25/04/2024 Baljit kaur 2621002WL000301 Baljit kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912174 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-006-001/37-A
(Chananwal) 		2621002000NRG25250420240005514 25/04/2024 Harnek Singh 2621002WL000301 Harnek Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912162 HARNEK SINGH S/O BHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
108 Mehalkalan PB-21-002-006-001/38-A
(Chananwal) 		2621002000NRG25250420240005515 25/04/2024 Raj Kaur 2621002WL000301 Raj Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912188 MRS RAJ KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-006-001/381-A
(Chananwal) 		2621002000NRG25250420240005516 25/04/2024 Manjit Kaur 2621002WL000301 Manjit Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG25250420240005517 25/04/2024 Manpreet Kaur 2621002WL000301 Manpreet Kaur 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912183 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
111 Mehalkalan PB-21-002-006-001/391-A
(Chananwal) 		2621002000NRG25250420240005518 25/04/2024 Binder Kaur 2621002WL000301 Binder Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912182 MRS BINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-006-001/392-A
(Chananwal) 		2621002000NRG25250420240005519 25/04/2024 Manjit kaur 2621002WL000301 Manjit kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912205 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mehalkalan PB-21-002-006-001/43-A
(Chananwal) 		2621002000NRG25250420240005520 25/04/2024 Sinder kaur 2621002WL000301 Sinder kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397912209 MRS SINDER KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG25250420240005521 25/04/2024 Gurmeet Kaur 2621002WL000301 Gurmeet Kaur 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912185 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Mehalkalan PB-21-002-006-001/502-A
(Chananwal) 		2621002000NRG25250420240005522 25/04/2024 Kulwinder Kaur 2621002WL000301 Kulwinder Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912180 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG25250420240005523 25/04/2024 Amar Singh 2621002WL000301 Amar Singh 00415 SBIN0050405 1610 1610 Processed 30/04/2024 3397912159 MR AMAR SINGH STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG25250420240005524 25/04/2024 Jasvir Kaur 2621002WL000301 Jasvir Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397912152 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-006-001/603-A
(Chananwal) 		2621002000NRG25250420240005525 25/04/2024 Paramjit Kaur 2621002WL000301 Paramjit Kaur 00415 SBIN0050405 966 966 Processed 30/04/2024 3397912191 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Mehalkalan PB-21-002-006-001/608-A
(Chananwal) 		2621002000NRG25250420240005526 25/04/2024 Sandeep Kaur 2621002WL000301 Sandeep Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912150 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-006-001/617-A
(Chananwal) 		2621002000NRG25250420240005527 25/04/2024 Gurmel Singh 2621002WL000301 Gurmel Singh 00415 SBIN0050405 1932 1932 Processed 30/04/2024 3397912176 MR GURMEL SINGH STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-006-001/626-A
(Chananwal) 		2621002000NRG25250420240005529 25/04/2024 Jasvir Kaur 2621002WL000301 Jasvir Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912221 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Mehalkalan PB-21-002-006-001/640-A
(Chananwal) 		2621002000NRG25250420240005530 25/04/2024 Kamaldeep Kaur 2621002WL000301 Kamaldeep Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912218 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mehalkalan PB-21-002-006-001/643-A
(Chananwal) 		2621002000NRG25250420240005531 25/04/2024 Kamaljit Kaur 2621002WL000301 Kamaljit Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912193 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG25250420240005533 25/04/2024 Sarabjit Kaur 2621002WL000301 Sarabjit Kaur 00415 SBIN0050405 1288 1288 Processed 30/04/2024 3397912163 SARBJIT KAUR W/O BASANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
125 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG25250420240005534 25/04/2024 Harbans Kaur 2621002WL000301 Harbans Kaur 00415 SBIN0050405 2254 2254 Processed 30/04/2024 3397912164 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 96278 96278
126 Mehalkalan PB-21-002-017-001/121-B
(Hardaspura) 		2621002000NRG25250420240005166 25/04/2024 Binder Kaur 2621002WL000284 Binder Kaur 00415 SBIN0051069 644 644 Processed 30/04/2024 3397912202 MS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 644 644
127 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG25250420240005503 25/04/2024 Kuldeep Kaur 2621002WL000301 Kuldeep Kaur 00462 UCBA0002510 1932 1932 Processed 30/04/2024 3397912230 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 1932 1932
128 Mehalkalan PB-21-002-006-001/164-A
(Chananwal) 		2621002000NRG25250420240005484 25/04/2024 Lovepreet Kaur 2621002WL000301 Lovepreet Kaur 00691 IPOS0000001 1288 1288 Processed 30/04/2024 3397912232 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Mehalkalan PB-21-002-006-001/17-A
(Chananwal) 		2621002000NRG25250420240005486 25/04/2024 Gurjeet Kaur 2621002WL000301 Gurjeet Kaur 00691 IPOS0000001 1610 1610 Processed 30/04/2024 3397912134 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_250424APB_FTO_3636 Bank of India BKID0006581 Mahal Kalan 9016
2 Mehalkalan PB2621002_250424APB_FTO_3636 HDFC HDFC0000432 BARNALA 4508
3 Mehalkalan PB2621002_250424APB_FTO_3636 HDFC HDFC0003460 Sehjra 2254
4 Mehalkalan PB2621002_250424APB_FTO_3636 HDFC HDFC0003463 Raisar 2254
5 Mehalkalan PB2621002_250424APB_FTO_3636 Punjab & Sind Bank PSIB0000053 Mehal Kalan 18354
6 Mehalkalan PB2621002_250424APB_FTO_3636 Punjab Gramin Bank PUNB0PGB003 KUTBA 18676
7 Mehalkalan PB2621002_250424APB_FTO_3636 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1610
8 Mehalkalan PB2621002_250424APB_FTO_3636 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 966
9 Mehalkalan PB2621002_250424APB_FTO_3636 Punjab National Bank PUNB0752700 MAHAL KALAN 8372
10 Mehalkalan PB2621002_250424APB_FTO_3636 State Bank of India SBIN0011915 MEHALKALAN 34454
11 Mehalkalan PB2621002_250424APB_FTO_3636 State Bank of India SBIN0050075 RAEKOT 2254
12 Mehalkalan PB2621002_250424APB_FTO_3636 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 9016
13 Mehalkalan PB2621002_250424APB_FTO_3636 State Bank of India SBIN0050405 CHANANWAL 96278
14 Mehalkalan PB2621002_250424APB_FTO_3636 State Bank of India SBIN0051069 LOHGARH 644
15 Mehalkalan PB2621002_250424APB_FTO_3636 UCO Bank UCBA0002510 BARNALA 1932
16 Mehalkalan PB2621002_250424APB_FTO_3636 India Post Payments Bank IPOS0000001 BARNALA 2898

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