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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:55 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_190422APB_FTO_2567
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-21-002-018-001/138-A
(Kalal Majra) 		2621002000NRG23190420220000936 19/04/2022 Baljit Kaur 2621002WL000085 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 07/05/2022 0990108214 BALJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23190420220000944 19/04/2022 Sarabjit Kaur 2621002WL000085 Sarabjit Kaur 00152 HDFC0003303 1410 1410 Processed 07/05/2022 0990108216 SARABJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-018-001/65-A
(Kalal Majra) 		2621002000NRG23190420220000993 19/04/2022 Karamjit Kaur 2621002WL000085 Karamjit Kaur 00152 HDFC0003303 846 846 Processed 07/05/2022 0990108215 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
4 Mehalkalan PB-21-002-007-001/376-A
(Chhapa) 		2621002000NRG23190420220000851 19/04/2022 Mandeep Kaur 2621002WL000071 Mandeep Kaur 00168 ICIC0000518 1974 1974 Processed 07/05/2022 0990108212 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-018-001/17-A
(Kalal Majra) 		2621002000NRG23190420220000949 19/04/2022 Gurmail Kaur 2621002WL000085 Gurmail Kaur 00168 ICIC0004251 1410 1410 Processed 07/05/2022 0990108210 GURMAIL KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-018-001/268-A
(Kalal Majra) 		2621002000NRG23190420220000964 19/04/2022 Jaswinder Kaur 2621002WL000085 Jaswinder Kaur 00168 ICIC0004251 1410 1410 Processed 07/05/2022 0990108209 JASWINDER KAUR ICICI BANK LTD(508534)
7 Mehalkalan PB-21-002-018-001/90-A
(Kalal Majra) 		2621002000NRG23190420220001003 19/04/2022 Harwinder Kaur 2621002WL000085 Harwinder Kaur 00168 ICIC0004251 846 846 Processed 07/05/2022 0990108211 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
8 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG23190420220000825 19/04/2022 Paramjit Kaur 2621002WL000071 Paramjit Kaur 00168 ICIC0004252 1692 1692 Processed 07/05/2022 0990108213 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
9 Mehalkalan PB-21-002-037-001/110-A
(Wazidke Kalan) 		2621002000NRG23190420220000749 19/04/2022 Kiranjit kaur 2621002WL000069 Kiranjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 07/05/2022 0990108259 MEWA SINGH DSSO S O BODU SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-037-001/220-A
(Wazidke Kalan) 		2621002000NRG23190420220000772 19/04/2022 Kiranjeet Kaur 2621002WL000069 Kiranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 07/05/2022 0990108266 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-037-001/223-A
(Wazidke Kalan) 		2621002000NRG23190420220000773 19/04/2022 Karamjeet Kaur 2621002WL000069 Karamjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 07/05/2022 0990108249 KARAMJEET KAUR W O LADI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
12 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23190420220000925 19/04/2022 Sinder Kaur 2621002WL000085 Sinder Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108137 SINDER KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23190420220000924 19/04/2022 Swran Singh 2621002WL000085 Swran Singh 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108148 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23190420220000926 19/04/2022 Ajmer Singh 2621002WL000085 Ajmer Singh 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108129 AJMER SINGH D S S O SANGRUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23190420220000927 19/04/2022 Surjit Kaur 2621002WL000085 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108143 SURJIT KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-018-001/120-A
(Kalal Majra) 		2621002000NRG23190420220000930 19/04/2022 Jasmel Kaur 2621002WL000085 Jasmel Kaur 00349 PSIB0000053 564 564 Processed 07/05/2022 0990108150 JASMEL KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-018-001/121-A
(Kalal Majra) 		2621002000NRG23190420220000931 19/04/2022 Karam Singh 2621002WL000085 Karam Singh 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108142 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/125-A
(Kalal Majra) 		2621002000NRG23190420220000932 19/04/2022 Gurmail Singh 2621002WL000085 Gurmail Singh 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108131 GURMEL SINGH SO PARTAP SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-018-001/132-A
(Kalal Majra) 		2621002000NRG23190420220000933 19/04/2022 Charanjit Kaur 2621002WL000085 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108140 CHARANJIT KAUR ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-018-001/137-A
(Kalal Majra) 		2621002000NRG23190420220000935 19/04/2022 Gurpreet Kaur 2621002WL000085 Gurpreet Kaur 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108149 GURPREET KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-018-001/142-A
(Kalal Majra) 		2621002000NRG23190420220000939 19/04/2022 Daljit Kaur 2621002WL000085 Daljit Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108121 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23190420220000941 19/04/2022 Harpal Singh 2621002WL000085 Harpal Singh 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108123 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-018-001/156-A
(Kalal Majra) 		2621002000NRG23190420220000945 19/04/2022 Baljit Kaur 2621002WL000085 Baljit Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108120 BALJIT KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23190420220000946 19/04/2022 Nasib Kaur 2621002WL000085 Nasib Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108154 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-018-001/161-A
(Kalal Majra) 		2621002000NRG23190420220000947 19/04/2022 Charanjit Kaur 2621002WL000085 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108168 CHARANJIT KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23190420220000950 19/04/2022 Prem Singh 2621002WL000085 Prem Singh 00349 PSIB0000053 564 564 Processed 07/05/2022 0990108118 PREM SINGH ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-018-001/207-A
(Kalal Majra) 		2621002000NRG23190420220000952 19/04/2022 Jasdev Kaur 2621002WL000085 Jasdev Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108146 JASDEV KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-018-001/209-A
(Kalal Majra) 		2621002000NRG23190420220000953 19/04/2022 Paramjit Kaur 2621002WL000085 Paramjit Kaur 00349 PSIB0000053 282 282 Processed 07/05/2022 0990108122 Paramjit Kaur PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-018-001/23-A
(Kalal Majra) 		2621002000NRG23190420220000956 19/04/2022 Jaspal Kaur 2621002WL000085 Jaspal Kaur 00349 PSIB0000053 564 564 Processed 07/05/2022 0990108132 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mehalkalan PB-21-002-018-001/233-A
(Kalal Majra) 		2621002000NRG23190420220000957 19/04/2022 Karmjit Kaur 2621002WL000085 Karmjit Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108127 KARAMJIT KAUR HDFC BANK LTD(607152)
31 Mehalkalan PB-21-002-018-001/267-B
(Kalal Majra) 		2621002000NRG23190420220000962 19/04/2022 Gurpreet singh 2621002WL000085 Gurpreet singh 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108136 GURPREET SINGH ICICI BANK LTD(508534)
32 Mehalkalan PB-21-002-018-001/267-B
(Kalal Majra) 		2621002000NRG23190420220000963 19/04/2022 Kiranjit Kaur 2621002WL000085 Kiranjit Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108151 KIRANJIT KAUR ICICI BANK LTD(508534)
33 Mehalkalan PB-21-002-018-001/270-A
(Kalal Majra) 		2621002000NRG23190420220000965 19/04/2022 Soma Kaur 2621002WL000085 Soma Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108145 SOMA KAUR ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-018-001/273-A
(Kalal Majra) 		2621002000NRG23190420220000966 19/04/2022 Joginder Singh 2621002WL000085 Joginder Singh 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108141 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mehalkalan PB-21-002-018-001/274-A
(Kalal Majra) 		2621002000NRG23190420220000967 19/04/2022 Jaspal Kaur 2621002WL000085 Jaspal Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108144 JASPAL KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-018-001/275-A
(Kalal Majra) 		2621002000NRG23190420220000968 19/04/2022 Baljit Kaur 2621002WL000085 Baljit Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108158 BALJIT KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-018-001/290-A
(Kalal Majra) 		2621002000NRG23190420220000969 19/04/2022 Ranjit Kaur 2621002WL000085 Ranjit Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108139 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-018-001/298-A
(Kalal Majra) 		2621002000NRG23190420220000970 19/04/2022 Harbans Kaur 2621002WL000085 Harbans Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108138 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-018-001/309-A
(Kalal Majra) 		2621002000NRG23190420220000972 19/04/2022 Gurjant Kaur 2621002WL000085 Gurjant Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108134 GURJANT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-018-001/31-A
(Kalal Majra) 		2621002000NRG23190420220000973 19/04/2022 Kirandeep Kaur 2621002WL000085 Kirandeep Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108135 KIRANDEEP KAUR ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23190420220000974 19/04/2022 Chetan Singh 2621002WL000085 Chetan Singh 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108117 CHET SINGH ICICI BANK LTD(508534)
42 Mehalkalan PB-21-002-018-001/323-A
(Kalal Majra) 		2621002000NRG23190420220000975 19/04/2022 Baljit Kaur 2621002WL000085 Baljit Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108152 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-018-001/333-A
(Kalal Majra) 		2621002000NRG23190420220000976 19/04/2022 Joginder Kaur 2621002WL000085 Joginder Kaur 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108119 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-018-001/334-A
(Kalal Majra) 		2621002000NRG23190420220000977 19/04/2022 Samsher Singh 2621002WL000085 Samsher Singh 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108126 SAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mehalkalan PB-21-002-018-001/34-A
(Kalal Majra) 		2621002000NRG23190420220000978 19/04/2022 Karamjit Kaur 2621002WL000085 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108125 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-018-001/342-A
(Kalal Majra) 		2621002000NRG23190420220000979 19/04/2022 Karmjit Kaur 2621002WL000085 Karmjit Kaur 00349 PSIB0000053 1974 1974 Processed 07/05/2022 0990108130 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG23190420220000981 19/04/2022 harjit kaur 2621002WL000085 harjit kaur 00349 PSIB0000053 282 282 Processed 07/05/2022 0990108157 HARJEET KAUR PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23190420220000982 19/04/2022 Jaspal Kaur 2621002WL000085 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108159 JASPAL KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-018-001/6-A
(Kalal Majra) 		2621002000NRG23190420220000991 19/04/2022 Manpreet Kaur 2621002WL000085 Manpreet Kaur 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0990108124 MANPREET KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-018-001/64-B
(Kalal Majra) 		2621002000NRG23190420220000992 19/04/2022 Dalvara Singh 2621002WL000085 Dalvara Singh 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108156 DALBARA SINGH PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23190420220000995 19/04/2022 Surjan Singh 2621002WL000085 Surjan Singh 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108128 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-018-001/85-A
(Kalal Majra) 		2621002000NRG23190420220000998 19/04/2022 Ranjit Kaur 2621002WL000085 Ranjit Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0990108153 RANJIT KAUR WOCHETAN SINGH BANK OF INDIA(508505)
53 Mehalkalan PB-21-002-018-001/91-A
(Kalal Majra) 		2621002000NRG23190420220001004 19/04/2022 Ranjit Kaur 2621002WL000085 Ranjit Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108155 RANJIT KAUR ICICI BANK LTD(508534)
54 Mehalkalan PB-21-002-018-001/93-A
(Kalal Majra) 		2621002000NRG23190420220001005 19/04/2022 Kamaljit Kaur 2621002WL000085 Kamaljit Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0990108147 KULDEEP KAUR PUNJAB & SIND BANK(607087)
55 Mehalkalan PB-21-002-018-001/95-A
(Kalal Majra) 		2621002000NRG23190420220001006 19/04/2022 Charanjit Kaur 2621002WL000085 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0990108133 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 56964 56964
56 Mehalkalan PB-21-002-018-001/100-A
(Kalal Majra) 		2621002000NRG23190420220000923 19/04/2022 Manpreet Kaur 2621002WL000085 Manpreet Kaur 00349 PSIB0021242 1128 1128 Processed 07/05/2022 0990108162 MANPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
57 Mehalkalan PB-21-002-018-001/149-A
(Kalal Majra) 		2621002000NRG23190420220000942 19/04/2022 Baljinder Kaur 2621002WL000085 Baljinder Kaur 00349 PSIB0021242 282 282 Processed 07/05/2022 0990108163 BALJINDER KAUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-018-001/240-A
(Kalal Majra) 		2621002000NRG23190420220000959 19/04/2022 Gurmel Singh 2621002WL000085 Gurmel Singh 00349 PSIB0021242 564 564 Processed 07/05/2022 0990108171 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-018-001/242-A
(Kalal Majra) 		2621002000NRG23190420220000960 19/04/2022 Majeet Kaur 2621002WL000085 Majeet Kaur 00349 PSIB0021242 846 846 Processed 07/05/2022 0990108165 MANJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-018-001/254-A
(Kalal Majra) 		2621002000NRG23190420220000961 19/04/2022 Gurmeet Kaur 2621002WL000085 Gurmeet Kaur 00349 PSIB0021242 1692 1692 Processed 07/05/2022 0990108167 GURMIT KAUR WO CHETAN SINGH PUNJAB & SIND BANK(607087)
61 Mehalkalan PB-21-002-018-001/45-A
(Kalal Majra) 		2621002000NRG23190420220000985 19/04/2022 Sarabjit Kaur 2621002WL000085 Sarabjit Kaur 00349 PSIB0021242 1128 1128 Processed 07/05/2022 0990108164 SARBJIT KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-018-001/83-A
(Kalal Majra) 		2621002000NRG23190420220000996 19/04/2022 Mandeep Kaur 2621002WL000085 Mandeep Kaur 00349 PSIB0021242 1974 1974 Processed 07/05/2022 0990108170 MANDEEP KAUR ICICI BANK LTD(508534)
63 Mehalkalan PB-21-002-018-001/87-A
(Kalal Majra) 		2621002000NRG23190420220001000 19/04/2022 Kulvinder Kaur 2621002WL000085 Kulvinder Kaur 00349 PSIB0021242 564 564 Processed 07/05/2022 0990108166 KULWINDER KAUR PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-018-001/88-A
(Kalal Majra) 		2621002000NRG23190420220001001 19/04/2022 Amritpal Singh 2621002WL000085 Amritpal Singh 00349 PSIB0021242 1692 1692 Processed 07/05/2022 0990108172 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
65 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23190420220001007 19/04/2022 Jagga Singh 2621002WL000085 Jagga Singh 00349 PSIB0021242 1410 1410 Processed 07/05/2022 0990108169 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
66 Mehalkalan PB-21-002-007-001/103-A
(Chhapa) 		2621002000NRG23190420220000821 19/04/2022 Hardeep Kaur 2621002WL000071 Hardeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108253 HARDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-007-001/106-A
(Chhapa) 		2621002000NRG23190420220000822 19/04/2022 Harbans Kaur 2621002WL000071 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108193 HARBANS KAUR ICICI BANK LTD(508534)
68 Mehalkalan PB-21-002-007-001/129-A
(Chhapa) 		2621002000NRG23190420220000826 19/04/2022 Swaranjit Kaur 2621002WL000071 Swaranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108195 SAWARANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-007-001/131-A
(Chhapa) 		2621002000NRG23190420220000827 19/04/2022 Raman Kaur 2621002WL000071 Raman Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108190 RAMAN KAUR ICICI BANK LTD(508534)
70 Mehalkalan PB-21-002-007-001/136
(Chhapa) 		2621002000NRG23190420220000828 19/04/2022 Kala Singh 2621002WL000071 Kala Singh 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108194 KALA SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-007-001/137-A
(Chhapa) 		2621002000NRG23190420220000829 19/04/2022 Charanjit Kaur 2621002WL000071 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108254 CHARANJIT KAUR ICICI BANK LTD(508534)
72 Mehalkalan PB-21-002-007-001/148-A
(Chhapa) 		2621002000NRG23190420220000830 19/04/2022 Pardhan kaur 2621002WL000071 Pardhan kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108196 MS PARDHAN KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-007-001/149-A
(Chhapa) 		2621002000NRG23190420220000831 19/04/2022 Kulwant Kaur 2621002WL000071 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108198 KULWANT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-007-001/150-A
(Chhapa) 		2621002000NRG23190420220000832 19/04/2022 Harbans Kaur 2621002WL000071 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108268 HARBANS KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-007-001/154-A
(Chhapa) 		2621002000NRG23190420220000834 19/04/2022 Charan Singh 2621002WL000071 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108252 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-007-001/22-A
(Chhapa) 		2621002000NRG23190420220000835 19/04/2022 Gurnam Singh 2621002WL000071 Gurnam Singh 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108188 GURNAM SINGH S O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-007-001/261-A
(Chhapa) 		2621002000NRG23190420220000839 19/04/2022 Ranjit Kaur 2621002WL000071 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108262 RANJEET KAUR ICICI BANK LTD(508534)
78 Mehalkalan PB-21-002-007-001/271-B
(Chhapa) 		2621002000NRG23190420220000841 19/04/2022 Parminder kaur 2621002WL000071 Parminder kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108257 PARMINDER KAUR ICICI BANK LTD(508534)
79 Mehalkalan PB-21-002-007-001/273-A
(Chhapa) 		2621002000NRG23190420220000842 19/04/2022 baljinder kaur 2621002WL000071 baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108264 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-007-001/280-A
(Chhapa) 		2621002000NRG23190420220000844 19/04/2022 Kiranjit Kaur 2621002WL000071 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108263 KIRANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
81 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG23190420220000847 19/04/2022 Pardeep Kaur 2621002WL000071 Pardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108267 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
82 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG23190420220000849 19/04/2022 Jasvir Kaur 2621002WL000071 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108256 JASVIR KAUR ICICI BANK LTD(508534)
83 Mehalkalan PB-21-002-007-001/4-A
(Chhapa) 		2621002000NRG23190420220000860 19/04/2022 Hardev Singh 2621002WL000071 Hardev Singh 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0990108189 HARDEV SINGH HDFC BANK LTD(607152)
84 Mehalkalan PB-21-002-007-001/56-A
(Chhapa) 		2621002000NRG23190420220000866 19/04/2022 Sukhwinder Kaur 2621002WL000071 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990108191 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mehalkalan PB-21-002-007-001/95-A
(Chhapa) 		2621002000NRG23190420220000868 19/04/2022 Mukhtiar Kaur 2621002WL000071 Mukhtiar Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108197 MUKHTIAR KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
86 Mehalkalan PB-21-002-007-001/97-A
(Chhapa) 		2621002000NRG23190420220000869 19/04/2022 Darshan Kaur 2621002WL000071 Darshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0990108192 DARSHAN KAUR ICICI BANK LTD(508534)
87 Mehalkalan PB-21-002-023-001/365-B
(Kutba) 		2621002000NRG23190420220000872 19/04/2022 Balaur SIngh 2621002WL000073 Balaur SIngh 00352 PUNB0PGB003 2256 2256 Processed 07/05/2022 0990108246 Balaour singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
88 Mehalkalan PB-21-002-037-001/104-A
(Wazidke Kalan) 		2621002000NRG23190420220000748 19/04/2022 Raj kaur 2621002WL000069 Raj kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108258 RAJ KAUR W/O LAJJA SINGH UNION BANK OF INDIA(508500)
89 Mehalkalan PB-21-002-037-001/112-A
(Wazidke Kalan) 		2621002000NRG23190420220000750 19/04/2022 Mukhtiar Singh 2621002WL000069 Mukhtiar Singh 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108242 MUKHTIAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
90 Mehalkalan PB-21-002-037-001/126
(Wazidke Kalan) 		2621002000NRG23190420220000751 19/04/2022 Harbans Kaur 2621002WL000069 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0990108182 HARBANS KAUR DSSO W O PAL SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-037-001/127-A
(Wazidke Kalan) 		2621002000NRG23190420220000752 19/04/2022 Roop Singh 2621002WL000069 Roop Singh 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108183 MR ROOP SINGH STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-037-001/129-A
(Wazidke Kalan) 		2621002000NRG23190420220000753 19/04/2022 Ajmer Kaur 2621002WL000069 Ajmer Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108241 AJMER KAUR DSSO W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
93 Mehalkalan PB-21-002-037-001/130-A
(Wazidke Kalan) 		2621002000NRG23190420220000754 19/04/2022 Nasib Kaur 2621002WL000069 Nasib Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108173 MRS NASIB KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-037-001/132-A
(Wazidke Kalan) 		2621002000NRG23190420220000755 19/04/2022 Amarjit Kaur 2621002WL000069 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108187 AMARJIT KAUR DSSO W /O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-037-001/155-A
(Wazidke Kalan) 		2621002000NRG23190420220000758 19/04/2022 Bahadur Singh 2621002WL000069 Bahadur Singh 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108244 BAHADAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 Mehalkalan PB-21-002-037-001/155-A
(Wazidke Kalan) 		2621002000NRG23190420220000757 19/04/2022 Balvir Kaur 2621002WL000069 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108255 BALVEER KAUR ICICI BANK LTD(508534)
97 Mehalkalan PB-21-002-037-001/162-A
(Wazidke Kalan) 		2621002000NRG23190420220000759 19/04/2022 Kulwant Kaur 2621002WL000069 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108175 KULWANT KAUR W O BHOPA SINGH PUNJAB GRAMIN BANK(607138)
98 Mehalkalan PB-21-002-037-001/17-A
(Wazidke Kalan) 		2621002000NRG23190420220000761 19/04/2022 Karnail Kaur 2621002WL000069 Karnail Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108265 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
99 Mehalkalan PB-21-002-037-001/170-A
(Wazidke Kalan) 		2621002000NRG23190420220000762 19/04/2022 Rajwinder Kaur 2621002WL000069 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108243 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-037-001/174-A
(Wazidke Kalan) 		2621002000NRG23190420220000763 19/04/2022 Charnjeet Kaur 2621002WL000069 Charnjeet Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108251 CHARANJIT KAUR W O SH JASVIR SINGH PUNJAB GRAMIN BANK(607138)
101 Mehalkalan PB-21-002-037-001/179-A
(Wazidke Kalan) 		2621002000NRG23190420220000764 19/04/2022 Jaswinder Kaur 2621002WL000069 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108250 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-037-001/20-A
(Wazidke Kalan) 		2621002000NRG23190420220000765 19/04/2022 Gurmail Kaur 2621002WL000069 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108179 GURMAIL KAUR & DSSO PUNJAB GRAMIN BANK(607138)
103 Mehalkalan PB-21-002-037-001/203-A
(Wazidke Kalan) 		2621002000NRG23190420220000766 19/04/2022 Kewal Singh 2621002WL000069 Kewal Singh 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0990108247 KEWAL SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
104 Mehalkalan PB-21-002-037-001/209-A
(Wazidke Kalan) 		2621002000NRG23190420220000768 19/04/2022 Charn Singh 2621002WL000069 Charn Singh 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108245 CHARAN SINGH HDFC BANK LTD(607152)
105 Mehalkalan PB-21-002-037-001/21-A
(Wazidke Kalan) 		2621002000NRG23190420220000769 19/04/2022 Charnjit Kaur 2621002WL000069 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108178 CHARANJIT KAUR DSSO W O CHAMKAUR SING PUNJAB GRAMIN BANK(607138)
106 Mehalkalan PB-21-002-037-001/220-A
(Wazidke Kalan) 		2621002000NRG23190420220000771 19/04/2022 Amarjit Kaur 2621002WL000069 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108184 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
107 Mehalkalan PB-21-002-037-001/220-A
(Wazidke Kalan) 		2621002000NRG23190420220000770 19/04/2022 Naib SIngh 2621002WL000069 Naib SIngh 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108186 NAIB SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
108 Mehalkalan PB-21-002-037-001/238-A
(Wazidke Kalan) 		2621002000NRG23190420220000774 19/04/2022 Gurdial Kaur 2621002WL000069 Gurdial Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990108185 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
109 Mehalkalan PB-21-002-037-001/246-A
(Wazidke Kalan) 		2621002000NRG23190420220000775 19/04/2022 Binder Kaur 2621002WL000069 Binder Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108260 MRS BINDER KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-037-001/249-A
(Wazidke Kalan) 		2621002000NRG23190420220000776 19/04/2022 Bharbhur Singh 2621002WL000069 Bharbhur Singh 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108180 BHARPUR SINGH DSSO S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
111 Mehalkalan PB-21-002-037-001/251-A
(Wazidke Kalan) 		2621002000NRG23190420220000777 19/04/2022 Inderjit Kaur 2621002WL000069 Inderjit Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108181 INDERJIT KAUR ICICI BANK LTD(508534)
112 Mehalkalan PB-21-002-037-001/262-A
(Wazidke Kalan) 		2621002000NRG23190420220000779 19/04/2022 Baljit Kaur 2621002WL000069 Baljit Kaur 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0990108174 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-037-001/27-A
(Wazidke Kalan) 		2621002000NRG23190420220000780 19/04/2022 Rani Kaur 2621002WL000069 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108261 RANI KAUR DSSO W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
114 Mehalkalan PB-21-002-037-001/274-A
(Wazidke Kalan) 		2621002000NRG23190420220000782 19/04/2022 Manpreet Kaur 2621002WL000069 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108248 MANPREET KAUR W O SH SEHBER SINGH PUNJAB GRAMIN BANK(607138)
115 Mehalkalan PB-21-002-037-001/36-A
(Wazidke Kalan) 		2621002000NRG23190420220000787 19/04/2022 Hardev Kaur 2621002WL000069 Hardev Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0990108177 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-037-001/38-A
(Wazidke Kalan) 		2621002000NRG23190420220000789 19/04/2022 Manjit Kaur 2621002WL000069 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990108176 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
117 Mehalkalan PB-21-002-013-001/185-A
(Diwana) 		2621002000NRG23190420220000870 19/04/2022 Bara Singh 2621002WL000072 Bara Singh 00354 PUNB0039510 1974 1974 Processed 07/05/2022 0990108160 BARA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
118 Mehalkalan PB-21-002-018-001/303-A
(Kalal Majra) 		2621002000NRG23190420220000971 19/04/2022 Gurmit Kaur 2621002WL000085 Gurmit Kaur 00354 PUNB0752700 1692 1692 Processed 07/05/2022 0990108240 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
119 Mehalkalan PB-21-002-018-001/108-A
(Kalal Majra) 		2621002000NRG23190420220000928 19/04/2022 Harjinder Kaur 2621002WL000085 Harjinder Kaur 00415 SBIN0011915 1692 1692 Processed 07/05/2022 0990108199 HARJINDER KAUR PUNJAB & SIND BANK(607087)
120 Mehalkalan PB-21-002-018-001/14-A
(Kalal Majra) 		2621002000NRG23190420220000937 19/04/2022 Asha Rani 2621002WL000085 Asha Rani 00415 SBIN0011915 1974 1974 Processed 07/05/2022 0990108202 MRS ASHA RANI STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-018-001/141-A
(Kalal Majra) 		2621002000NRG23190420220000938 19/04/2022 Balvir Kaur 2621002WL000085 Balvir Kaur 00415 SBIN0011915 1410 1410 Processed 07/05/2022 0990108206 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-018-001/146-A
(Kalal Majra) 		2621002000NRG23190420220000940 19/04/2022 Inderjit Kaur 2621002WL000085 Inderjit Kaur 00415 SBIN0011915 1692 1692 Processed 07/05/2022 0990108207 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-018-001/216-A
(Kalal Majra) 		2621002000NRG23190420220000954 19/04/2022 Harbans Kaur 2621002WL000085 Harbans Kaur 00415 SBIN0011915 846 846 Processed 07/05/2022 0990108203 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-018-001/346-A
(Kalal Majra) 		2621002000NRG23190420220000980 19/04/2022 Sarabjeet Kaur 2621002WL000085 Sarabjeet Kaur 00415 SBIN0011915 1974 1974 Processed 07/05/2022 0990108200 SARABJIT KAUR DO SUKHDEV SINGH BANK OF INDIA(508505)
125 Mehalkalan PB-21-002-018-001/368-A
(Kalal Majra) 		2621002000NRG23190420220000984 19/04/2022 Kulwant Kaur 2621002WL000085 Kulwant Kaur 00415 SBIN0011915 1692 1692 Processed 07/05/2022 0990108205 KULWANT KAUR W/O DHARMINDER SINGH BANK OF INDIA(508505)
126 Mehalkalan PB-21-002-018-001/84-A
(Kalal Majra) 		2621002000NRG23190420220000997 19/04/2022 Mahinder Kaur 2621002WL000085 Mahinder Kaur 00415 SBIN0011915 1974 1974 Processed 07/05/2022 0990108201 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-018-001/9-A
(Kalal Majra) 		2621002000NRG23190420220001002 19/04/2022 Baljinder Kaur 2621002WL000085 Baljinder Kaur 00415 SBIN0011915 1692 1692 Processed 07/05/2022 0990108204 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23190420220000794 19/04/2022 Manpreet Kaur 2621002WL000070 Manpreet Kaur 00415 SBIN0011915 1692 1692 Processed 07/05/2022 0990108208 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16638 16638
129 Mehalkalan PB-21-002-018-001/223-A
(Kalal Majra) 		2621002000NRG23190420220000955 19/04/2022 Angrej Kaur 2621002WL000085 Angrej Kaur 00415 SBIN0050350 564 564 Processed 07/05/2022 0990108230 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
130 Mehalkalan PB-21-002-032-001/12-A
(Raisar (Punjab)) 		2621002000NRG23190420220000791 19/04/2022 Rani 2621002WL000070 Rani 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0990108226 RANI BUTA HDFC BANK LTD(607152)
131 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23190420220000793 19/04/2022 Mengal Singh 2621002WL000070 Mengal Singh 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0990108223 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23190420220000795 19/04/2022 Mallu 2621002WL000070 Mallu 00415 SBIN0050405 1692 1692 Processed 07/05/2022 0990108228 MRS MAILO MELO STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23190420220000798 19/04/2022 Dev Singh 2621002WL000070 Dev Singh 00415 SBIN0050405 1692 1692 Processed 07/05/2022 0990108229 MR DEV SINGH STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-032-001/218-A
(Raisar (Punjab)) 		2621002000NRG23190420220000806 19/04/2022 Sinderpal kaur 2621002WL000070 Sinderpal kaur 00415 SBIN0050405 564 564 Processed 07/05/2022 0990108221 MRS CHHINDERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-032-001/30-A
(Raisar (Punjab)) 		2621002000NRG23190420220000813 19/04/2022 Salama 2621002WL000070 Salama 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0990108224 MISS SALMA 0 STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-032-001/32-A
(Raisar (Punjab)) 		2621002000NRG23190420220000814 19/04/2022 Lachhman Singh 2621002WL000070 Lachhman Singh 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0990108218 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-032-001/43-A
(Raisar (Punjab)) 		2621002000NRG23190420220000816 19/04/2022 Gurmail Singh 2621002WL000070 Gurmail Singh 00415 SBIN0050405 1410 1410 Processed 07/05/2022 0990108220 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23190420220000819 19/04/2022 Mahinder Singh 2621002WL000070 Mahinder Singh 00415 SBIN0050405 1128 1128 Processed 07/05/2022 0990108225 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-033-001/3-A
(Raisar (Patiala)) 		2621002000NRG23190420220000820 19/04/2022 Karnail Singh 2621002WL000070 Karnail Singh 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0990108219 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
140 Mehalkalan PB-21-002-007-001/151-A
(Chhapa) 		2621002000NRG23190420220000833 19/04/2022 Mohinder Kaur 2621002WL000071 Mohinder Kaur 00415 SBIN0051069 1974 1974 Processed 07/05/2022 0990108239 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
141 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23190420220000796 19/04/2022 Gajjan Singh 2621002WL000070 Gajjan Singh 00415 SBIN0051400 1692 1692 Processed 07/05/2022 0990108227 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-032-001/161-A
(Raisar (Punjab)) 		2621002000NRG23190420220000797 19/04/2022 Baljit Kaur 2621002WL000070 Baljit Kaur 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108235 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-032-001/193-A
(Raisar (Punjab)) 		2621002000NRG23190420220000800 19/04/2022 Sarbjit Kaur 2621002WL000070 Sarbjit Kaur 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108238 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23190420220000801 19/04/2022 Jagsir singh 2621002WL000070 Jagsir singh 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108232 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-032-001/209-A
(Raisar (Punjab)) 		2621002000NRG23190420220000803 19/04/2022 Mohinder singh 2621002WL000070 Mohinder singh 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108233 MOHINDER SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
146 Mehalkalan PB-21-002-032-001/213-A
(Raisar (Punjab)) 		2621002000NRG23190420220000804 19/04/2022 Rani kaur 2621002WL000070 Rani kaur 00415 SBIN0051400 1128 1128 Processed 07/05/2022 0990108231 MRS RANI KAUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-032-001/216-A
(Raisar (Punjab)) 		2621002000NRG23190420220000805 19/04/2022 Sarbjit kaur 2621002WL000070 Sarbjit kaur 00415 SBIN0051400 564 564 Processed 07/05/2022 0990108237 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Mehalkalan PB-21-002-032-001/240-A
(Raisar (Punjab)) 		2621002000NRG23190420220000809 19/04/2022 Maghar Singh 2621002WL000070 Maghar Singh 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108217 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-032-001/241-A
(Raisar (Punjab)) 		2621002000NRG23190420220000810 19/04/2022 Sardara Singh 2621002WL000070 Sardara Singh 00415 SBIN0051400 1410 1410 Processed 07/05/2022 0990108234 MR SARDARA SINGH STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-032-001/260-A
(Raisar (Punjab)) 		2621002000NRG23190420220000811 19/04/2022 Bant Kaur 2621002WL000070 Bant Kaur 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0990108236 MRS BANT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-032-001/57-A
(Raisar (Punjab)) 		2621002000NRG23190420220000818 19/04/2022 Paramjit Kaur 2621002WL000070 Paramjit Kaur 00415 SBIN0051400 1410 1410 Processed 07/05/2022 0990108222 PARMAJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18048 18048
152 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23190420220000999 19/04/2022 Sukhvinder Singh 2621002WL000085 Sukhvinder Singh 00691 IPOS0000001 846 846 Processed 07/05/2022 0990108161 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 203322 203322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190422APB_FTO_2567 HDFC HDFC0003303 MAHAL KALAN 4230
2 Mehalkalan PB2621002_190422APB_FTO_2567 ICICI BANK ICIC0000518 BARNALA 1974
3 Mehalkalan PB2621002_190422APB_FTO_2567 ICICI BANK ICIC0004251 Kalal Majra 3666
4 Mehalkalan PB2621002_190422APB_FTO_2567 ICICI BANK ICIC0004252 Chhapa 1692
5 Mehalkalan PB2621002_190422APB_FTO_2567 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 3102
6 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab & Sind Bank PSIB0000053 Mehal Kalan 56964
7 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab & Sind Bank PSIB0021242 Gangohar 11280
8 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab Gramin Bank PUNB0PGB003 KURAR 38070
9 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab Gramin Bank PUNB0PGB003 KUTBA 2256
10 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 21996
11 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1974
12 Mehalkalan PB2621002_190422APB_FTO_2567 Punjab National Bank PUNB0752700 MAHAL KALAN 1692
13 Mehalkalan PB2621002_190422APB_FTO_2567 State Bank of India SBIN0011915 MEHALKALAN 16638
14 Mehalkalan PB2621002_190422APB_FTO_2567 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 564
15 Mehalkalan PB2621002_190422APB_FTO_2567 State Bank of India SBIN0050405 CHANANWAL 16356
16 Mehalkalan PB2621002_190422APB_FTO_2567 State Bank of India SBIN0051069 LOHGARH 1974
17 Mehalkalan PB2621002_190422APB_FTO_2567 State Bank of India SBIN0051400 RAISAR 18048
18 Mehalkalan PB2621002_190422APB_FTO_2567 India Post Payments Bank IPOS0000001 BARNALA 846

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