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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:52 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_031022APB_FTO_65568
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-21-002-008-001/27-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090387 03/10/2022 Gurmit Kaur 2621002WL003485 Gurmit Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5939119695 GURMEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-008-001/262-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090417 03/10/2022 Karamjit Kaur 2621002WL003486 Karamjit Kaur 00152 HDFC0003303 1692 1692 Processed 26/10/2022 5939119656 KARAMJIT KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23031020220091295 03/10/2022 Rajwinder Kaur 2621002WL003533 Rajwinder Kaur 00152 HDFC0003303 1974 1974 Processed 26/10/2022 5939119657 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
4 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23031020220090525 03/10/2022 Bava Singh 2621002WL003498 Bava Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939119630 S. BAWA SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-007-001/250-A
(Chhapa) 		2621002000NRG23031020220090554 03/10/2022 Harjindar Kaur 2621002WL003499 Harjindar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939119705 HARJINDER KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG23031020220090562 03/10/2022 kamaljit Kaur 2621002WL003499 kamaljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939119716 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-010-001/203-A
(Chuhanke Kalan) 		2621002000NRG23031020220090443 03/10/2022 Bhola Singh 2621002WL003492 Bhola Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939119750 BHOLA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
8 Mehalkalan PB-21-002-016-001/48-A
(Gehal) 		2621002000NRG23300920220089798 03/10/2022 Satvir kaur 2621002WL003445 Satvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939119712 SATVEER KAUR HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-016-001/9-A
(Gehal) 		2621002000NRG23300920220089802 03/10/2022 Kamaljit kaur 2621002WL003445 Kamaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939119706 JASPREET SINGH U G KAMALJEET KAUR M PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-022-001/91-A
(Kurar) 		2621002000NRG23031020220091285 03/10/2022 Gurcharan Singh 2621002WL003532 Gurcharan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939119762 GURCHARAN SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
SubTotal 11280 11280
11 Mehalkalan PB-21-002-018-001/280-A
(Kalal Majra) 		2621002000NRG23011020220090371 03/10/2022 Manpreet kaur 2621002WL003482 Manpreet kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939119734 MANPREET KAUR ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-018-001/290-A
(Kalal Majra) 		2621002000NRG23011020220090372 03/10/2022 Ranjit Kaur 2621002WL003482 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939119733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-018-001/342-A
(Kalal Majra) 		2621002000NRG23011020220090373 03/10/2022 Karmjit Kaur 2621002WL003482 Karmjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939119732 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23011020220090374 03/10/2022 Sero Kaur 2621002WL003482 Sero Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939119735 SEERO ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23031020220090482 03/10/2022 Pishora Singh 2621002WL003494 Pishora Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939119731 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23031020220090484 03/10/2022 Manjit Singh 2621002WL003494 Manjit Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939119730 MANJIT SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 10152 10152
17 Mehalkalan PB-21-002-018-001/240-A
(Kalal Majra) 		2621002000NRG23011020220090370 03/10/2022 Gurmel Singh 2621002WL003482 Gurmel Singh 00349 PSIB0021242 1410 1410 Processed 26/10/2022 5939119747 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
18 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23031020220090526 03/10/2022 Talvinder singh 2621002WL003498 Talvinder singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939119700 TALWINDER SINGH IDBI BANK(607095)
19 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23031020220090527 03/10/2022 BaljiT KAUR 2621002WL003498 BaljiT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119715 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
20 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23031020220090529 03/10/2022 Baljit Kaur 2621002WL003498 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119631 BALJIT KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-007-001/1-A
(Chhapa) 		2621002000NRG23031020220090531 03/10/2022 Chamkaur Singh 2621002WL003499 Chamkaur Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939119756 CHAMKAUR SINGH ICICI BANK LTD(508534)
22 Mehalkalan PB-21-002-007-001/103-A
(Chhapa) 		2621002000NRG23031020220090532 03/10/2022 Hardeep Kaur 2621002WL003499 Hardeep Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939119708 HARDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-007-001/106-A
(Chhapa) 		2621002000NRG23031020220090533 03/10/2022 Harbans Kaur 2621002WL003499 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119767 HARBANS KAUR ICICI BANK LTD(508534)
24 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23031020220090534 03/10/2022 Mukhram 2621002WL003499 Mukhram 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119729 MUKHRAM ICICI BANK LTD(508534)
25 Mehalkalan PB-21-002-007-001/13-A
(Chhapa) 		2621002000NRG23031020220090536 03/10/2022 Charanjit Kaur 2621002WL003499 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119727 CHARANJIT KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-007-001/138-A
(Chhapa) 		2621002000NRG23031020220090537 03/10/2022 Karnail Kaur 2621002WL003499 Karnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119768 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-007-001/139-A
(Chhapa) 		2621002000NRG23031020220090538 03/10/2022 Sukhwinder Kaur 2621002WL003499 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119763 SUKHWINDER KAUR ICICI BANK LTD(508534)
28 Mehalkalan PB-21-002-007-001/145-A
(Chhapa) 		2621002000NRG23031020220090539 03/10/2022 Amar Kaur 2621002WL003499 Amar Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119770 AMAR KAUR ICICI BANK LTD(508534)
29 Mehalkalan PB-21-002-007-001/149-A
(Chhapa) 		2621002000NRG23031020220090541 03/10/2022 Kulwant Kaur 2621002WL003499 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119775 KULWANT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-007-001/15-A
(Chhapa) 		2621002000NRG23031020220090542 03/10/2022 Manjit Kaur 2621002WL003499 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119758 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-007-001/150-A
(Chhapa) 		2621002000NRG23031020220090543 03/10/2022 Harbans Kaur 2621002WL003499 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119725 HARBANS KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-007-001/154-A
(Chhapa) 		2621002000NRG23031020220090545 03/10/2022 Charan Singh 2621002WL003499 Charan Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119707 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23031020220090547 03/10/2022 Mohinder Kaur 2621002WL003499 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5939119771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Mehalkalan PB-21-002-007-001/22-A
(Chhapa) 		2621002000NRG23031020220090548 03/10/2022 Gurnam Singh 2621002WL003499 Gurnam Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119759 GURNAM SINGH S O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG23031020220090549 03/10/2022 chatinn kaur 2621002WL003499 chatinn kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119774 CHATINN KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-007-001/240-A
(Chhapa) 		2621002000NRG23031020220090550 03/10/2022 Kewal Singh 2621002WL003499 Kewal Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119757 KEWAL SINGH ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-007-001/242-A
(Chhapa) 		2621002000NRG23031020220090551 03/10/2022 Gurmail Kaur 2621002WL003499 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119701 GURMEL KAUR ICICI BANK LTD(508534)
38 Mehalkalan PB-21-002-007-001/244-A
(Chhapa) 		2621002000NRG23031020220090552 03/10/2022 Ranjeet Kaur 2621002WL003499 Ranjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119711 MS RANJIT KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-007-001/25-A
(Chhapa) 		2621002000NRG23031020220090553 03/10/2022 Lakhwinder Kaur 2621002WL003499 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119726 LAKHWINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
40 Mehalkalan PB-21-002-007-001/261-A
(Chhapa) 		2621002000NRG23031020220090556 03/10/2022 Ranjit Kaur 2621002WL003499 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119717 RANJEET KAUR ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-007-001/273-A
(Chhapa) 		2621002000NRG23031020220090559 03/10/2022 baljinder kaur 2621002WL003499 baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119720 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-007-001/280-A
(Chhapa) 		2621002000NRG23031020220090561 03/10/2022 Kiranjit Kaur 2621002WL003499 Kiranjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939119718 KIRANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
43 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG23031020220090563 03/10/2022 Pardeep Kaur 2621002WL003499 Pardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119723 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG23031020220090564 03/10/2022 Sinderpal Kaur 2621002WL003499 Sinderpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119722 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-007-001/3-A
(Chhapa) 		2621002000NRG23031020220090565 03/10/2022 Lal Singh 2621002WL003499 Lal Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119760 LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG23031020220090566 03/10/2022 harjit kaur 2621002WL003499 harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119721 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG23031020220090567 03/10/2022 Jasvir Kaur 2621002WL003499 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119713 JASVIR KAUR ICICI BANK LTD(508534)
48 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23031020220090568 03/10/2022 Teja Singh 2621002WL003499 Teja Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119773 TEJA SINGH ICICI BANK LTD(508534)
49 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23031020220090569 03/10/2022 Sudagar Singh 2621002WL003499 Sudagar Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119776 SUDAGAR SINGH ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-007-001/63
(Chhapa) 		2621002000NRG23031020220090582 03/10/2022 Avtar Singh 2621002WL003499 Avtar Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119778 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-007-001/65
(Chhapa) 		2621002000NRG23031020220090583 03/10/2022 Hansraj Singh 2621002WL003499 Hansraj Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119764 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG23031020220090585 03/10/2022 Chand Singh 2621002WL003499 Chand Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119765 CHAND SINGH ICICI BANK LTD(508534)
53 Mehalkalan PB-21-002-007-001/91-A
(Chhapa) 		2621002000NRG23031020220090587 03/10/2022 Mahinder Singh 2621002WL003499 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119777 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-007-001/97-A
(Chhapa) 		2621002000NRG23031020220090588 03/10/2022 Darshan Kaur 2621002WL003499 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119766 DARSHAN KAUR ICICI BANK LTD(508534)
55 Mehalkalan PB-21-002-010-001/14-A
(Chuhanke Kalan) 		2621002000NRG23031020220090442 03/10/2022 Jasvant Singh 2621002WL003492 Jasvant Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119749 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mehalkalan PB-21-002-010-001/259-B
(Chuhanke Kalan) 		2621002000NRG23031020220090445 03/10/2022 Charan singh 2621002WL003492 Charan singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939119748 CHARAN SINGH PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-016-001/75-A
(Gehal) 		2621002000NRG23300920220089801 03/10/2022 Manjit kaur 2621002WL003445 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119745 MANJEET KAUR WO BHEM SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-022-001/118-A
(Kurar) 		2621002000NRG23031020220091275 03/10/2022 Sukhdev Singh 2621002WL003532 Sukhdev Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119772 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-022-001/127-B
(Kurar) 		2621002000NRG23031020220091276 03/10/2022 Bikkar Singh 2621002WL003532 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119761 BIKKER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mehalkalan PB-21-002-022-001/181-A
(Kurar) 		2621002000NRG23031020220091278 03/10/2022 Lekh Singh 2621002WL003532 Lekh Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119754 LEKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mehalkalan PB-21-002-022-001/198-B
(Kurar) 		2621002000NRG23031020220091280 03/10/2022 Megha Singh 2621002WL003532 Megha Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119752 MEGH SINGH AND SINDER KAUR PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-022-001/201-A
(Kurar) 		2621002000NRG23031020220091281 03/10/2022 Gurcharan Singh 2621002WL003532 Gurcharan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119753 CHARAN SINGH ICICI BANK LTD(508534)
63 Mehalkalan PB-21-002-022-001/34-A
(Kurar) 		2621002000NRG23031020220091282 03/10/2022 Makhan Singh 2621002WL003532 Makhan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119714 MAKHAN SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG23031020220091283 03/10/2022 Gurmail Singh 2621002WL003532 Gurmail Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5939119755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Mehalkalan PB-21-002-022-001/74-A
(Kurar) 		2621002000NRG23031020220091284 03/10/2022 Gurmail Singh 2621002WL003532 Gurmail Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119769 GURMEL SINGH ICICI BANK LTD(508534)
66 Mehalkalan PB-21-002-023-001/136-A
(Kutba) 		2621002000NRG23300920220089803 03/10/2022 Sant Ram 2621002WL003446 Sant Ram 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119710 SANT RAM S O S. KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-023-001/180-A
(Kutba) 		2621002000NRG23300920220089804 03/10/2022 Jaspal Kaur 2621002WL003446 Jaspal Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119709 JASPAL KAUR W O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-023-001/191-A
(Kutba) 		2621002000NRG23300920220089805 03/10/2022 Kamaljit kaur 2621002WL003446 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939119626 KAMALJIT KAUR W O S. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-023-001/352-A
(Kutba) 		2621002000NRG23300920220089807 03/10/2022 Jasvir Kaur 2621002WL003446 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939119719 JASVEER KAUR W O S. MALKEET SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-023-001/365-B
(Kutba) 		2621002000NRG23300920220089808 03/10/2022 Balaur SIngh 2621002WL003446 Balaur SIngh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119703 Balaour singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 Mehalkalan PB-21-002-023-001/373-A
(Kutba) 		2621002000NRG23300920220089809 03/10/2022 Chamkaur Singh 2621002WL003446 Chamkaur Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939119629 CHAMKAUR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
72 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23300920220089810 03/10/2022 Lakhi Ram 2621002WL003446 Lakhi Ram 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939119704 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
73 Mehalkalan PB-21-002-023-001/438-B
(Kutba) 		2621002000NRG23300920220089811 03/10/2022 Kamaljeet kaur 2621002WL003446 Kamaljeet kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939119627 KAMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-023-001/441-A
(Kutba) 		2621002000NRG23300920220089812 03/10/2022 Ramandeep kaur 2621002WL003446 Ramandeep kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939119724 RAMNDEEP KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-030-001/230-A
(Nihaluwala) 		2621002000NRG23011020220090383 03/10/2022 Roop Singh 2621002WL003484 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119628 S.ROOP SINGH S O S.GAJAN SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-037-001/109-A
(Wazidke Kalan) 		2621002000NRG23031020220091119 03/10/2022 Hardeep Singh 2621002WL003519 Hardeep Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119728 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-037-001/118
(Wazidke Kalan) 		2621002000NRG23031020220091120 03/10/2022 MOHAN SINGH. 2621002WL003519 MOHAN SINGH. 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119699 MOHAN SINGH S O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-037-001/207-A
(Wazidke Kalan) 		2621002000NRG23031020220091121 03/10/2022 Dalvir Singh 2621002WL003519 Dalvir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119702 DALVIR SINGH S O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-037-001/95-A
(Wazidke Kalan) 		2621002000NRG23031020220091123 03/10/2022 Chamkor Singh 2621002WL003519 Chamkor Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939119751 CHAMKAUR SINGH DSSO S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82626 82626
80 Mehalkalan PB-21-002-016-001/116-A
(Gehal) 		2621002000NRG23300920220089784 03/10/2022 Bhola Singh 2621002WL003445 Bhola Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939119741 BHOLA SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
81 Mehalkalan PB-21-002-016-001/124-A
(Gehal) 		2621002000NRG23300920220089785 03/10/2022 Ghuddu Singh 2621002WL003445 Ghuddu Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939119737 GHUDHU SINGH s/o BANT SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-016-001/141-A
(Gehal) 		2621002000NRG23300920220089786 03/10/2022 JASPAL KAUR 2621002WL003445 JASPAL KAUR 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939119740 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mehalkalan PB-21-002-016-001/162-B
(Gehal) 		2621002000NRG23300920220089787 03/10/2022 Ujjagar Singh 2621002WL003445 Ujjagar Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939119739 UJJAGAR SINGH SO ARJAN SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-016-001/178-A
(Gehal) 		2621002000NRG23300920220089788 03/10/2022 RAJWINDER KAUR 2621002WL003445 RAJWINDER KAUR 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939119746 RAJWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-016-001/218-A
(Gehal) 		2621002000NRG23300920220089789 03/10/2022 Balveer Kaur 2621002WL003445 Balveer Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939119742 BALBIR KAUR WO SURJIT SINGH & DSSO SANGR PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-016-001/289-A
(Gehal) 		2621002000NRG23300920220089791 03/10/2022 bhupinder kaur 2621002WL003445 bhupinder kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939119736 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-016-001/313-A
(Gehal) 		2621002000NRG23300920220089793 03/10/2022 Gurdev Singh 2621002WL003445 Gurdev Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939119738 GURDEV SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-016-001/39-A
(Gehal) 		2621002000NRG23300920220089797 03/10/2022 SHINDER KAUR 2621002WL003445 SHINDER KAUR 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939119743 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mehalkalan PB-21-002-016-001/56-A
(Gehal) 		2621002000NRG23300920220089799 03/10/2022 SARABJIT KAUR 2621002WL003445 SARABJIT KAUR 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939119744 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
90 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23031020220090535 03/10/2022 Amarjeet Kaur 2621002WL003499 Amarjeet Kaur 00354 PUNB0752700 1128 1128 Processed 26/10/2022 5939119697 AMARJEET KAUR ICICI BANK LTD(508534)
91 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23031020220091302 03/10/2022 Karmjit Kaur 2621002WL003533 Karmjit Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5939119698 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23031020220091313 03/10/2022 Harjit Kaur 2621002WL003533 Harjit Kaur 00354 PUNB0752700 1692 1692 Processed 26/10/2022 5939119696 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
93 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23031020220091328 03/10/2022 Paramjit Kaur 2621002WL003534 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23031020220091329 03/10/2022 Harbans Kaur 2621002WL003534 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119648 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23031020220091330 03/10/2022 Jaspal Kaur 2621002WL003534 Jaspal Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119647 JASPAL KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23031020220091331 03/10/2022 Binder Kaur 2621002WL003534 Binder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119633 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG23031020220091334 03/10/2022 Gagandeep Kaur 2621002WL003534 Gagandeep Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119635 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23031020220090481 03/10/2022 Mukhtiar Singh 2621002WL003494 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119636 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-031-001/109-A
(Pandori) 		2621002000NRG23031020220091286 03/10/2022 kuldeep Kaur 2621002WL003533 kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119639 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23031020220091288 03/10/2022 Amarjit Kaur 2621002WL003533 Amarjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119641 AMARJIT KAUR PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23031020220091292 03/10/2022 Baljit Kaur 2621002WL003533 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119637 BALJIT KAUR ICICI BANK LTD(508534)
102 Mehalkalan PB-21-002-031-001/191-A
(Pandori) 		2621002000NRG23031020220091293 03/10/2022 Shinderpal Kaur 2621002WL003533 Shinderpal Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119638 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23031020220091294 03/10/2022 Harbans Kaur 2621002WL003533 Harbans Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119646 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23031020220091296 03/10/2022 Malkit KAur 2621002WL003533 Malkit KAur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119645 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23031020220091299 03/10/2022 Gurmit Kaur 2621002WL003533 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119654 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23031020220091300 03/10/2022 Mejar Singh 2621002WL003533 Mejar Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119634 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG23031020220091305 03/10/2022 Virpal Kaur 2621002WL003533 Virpal Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119650 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-031-001/283-A
(Pandori) 		2621002000NRG23031020220091307 03/10/2022 Kirpal Kaur 2621002WL003533 Kirpal Kaur 00415 SBIN0011915 846 846 Processed 26/10/2022 5939119652 MRS KIRPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23031020220091308 03/10/2022 Baljit Kaur 2621002WL003533 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119655 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-031-001/305-A
(Pandori) 		2621002000NRG23031020220091309 03/10/2022 Darshan Rani 2621002WL003533 Darshan Rani 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119649 MRS DARSHAN RANI STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23031020220091310 03/10/2022 Mukhtyar Kaur 2621002WL003533 Mukhtyar Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119640 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23031020220091311 03/10/2022 Harpreet Kaur 2621002WL003533 Harpreet Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119651 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-031-001/44-A
(Pandori) 		2621002000NRG23031020220091312 03/10/2022 Harjit Kaur 2621002WL003533 Harjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939119653 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-031-001/53-A
(Pandori) 		2621002000NRG23031020220091316 03/10/2022 Karamjit Kaur 2621002WL003533 Karamjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119644 MR MOHAN SINGH STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23031020220091326 03/10/2022 Kulwant Kaur 2621002WL003533 Kulwant Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939119642 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23031020220091327 03/10/2022 Sandeep Kaur 2621002WL003533 Sandeep Kaur 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5939119643 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 42300 42300
117 Mehalkalan PB-21-002-026-001/44-A
(Mehal Kalan Sode) 		2621002000NRG23031020220090486 03/10/2022 Jaspal Singh 2621002WL003494 Jaspal Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5939119671 MR JASPAL SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23031020220091290 03/10/2022 Mahinder Kaur 2621002WL003533 Mahinder Kaur 00415 SBIN0050350 1692 1692 Rejected 27/10/2022 5939119661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Mehalkalan PB-21-002-031-001/189-A
(Pandori) 		2621002000NRG23031020220091291 03/10/2022 Baljit Kaur 2621002WL003533 Baljit Kaur 00415 SBIN0050350 1692 1692 Processed 26/10/2022 5939119667 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23031020220091303 03/10/2022 Baljit Kaur 2621002WL003533 Baljit Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5939119658 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
121 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG23031020220091306 03/10/2022 Amarjeet kaur 2621002WL003533 Amarjeet kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5939119660 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
122 Mehalkalan PB-21-002-006-001/18-A
(Chananwal) 		2621002000NRG23031020220090436 03/10/2022 Jarnail Singh 2621002WL003491 Jarnail Singh 00415 SBIN0050405 846 846 Processed 26/10/2022 5939119663 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23031020220090439 03/10/2022 Amar Singh 2621002WL003491 Amar Singh 00415 SBIN0050405 846 846 Processed 26/10/2022 5939119662 MR AMAR SINGH STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-008-001/230-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090404 03/10/2022 Manjit Kaur 2621002WL003486 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939119681 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 Mehalkalan PB-21-002-008-001/239-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090405 03/10/2022 Maya Kaur 2621002WL003486 Maya Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939119675 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-008-001/240-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090408 03/10/2022 Charanjit Kaur 2621002WL003486 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119678 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-008-001/240-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090407 03/10/2022 Darshan Singh 2621002WL003486 Darshan Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119670 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-008-001/241-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090409 03/10/2022 Parmjit Kaur 2621002WL003486 Parmjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119676 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
129 Mehalkalan PB-21-002-008-001/244-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090410 03/10/2022 Gurmeet Kaur 2621002WL003486 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939119684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-008-001/250-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090411 03/10/2022 Sukhwinder Kaur 2621002WL003486 Sukhwinder Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119672 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-008-001/251-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090412 03/10/2022 Jaswinder Kaur 2621002WL003486 Jaswinder Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119680 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090414 03/10/2022 Kulwinder Kaur 2621002WL003486 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Rejected 27/10/2022 5939119677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Mehalkalan PB-21-002-008-001/257-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090416 03/10/2022 Basant Kaur 2621002WL003486 Basant Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939119679 MRS BASANT KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-008-001/257-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090415 03/10/2022 Sukhchain Singh 2621002WL003486 Sukhchain Singh 00415 SBIN0050405 282 282 Processed 26/10/2022 5939119673 MR SUKHCHAN SINGH STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-008-001/265-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090418 03/10/2022 Kulwant Kaur 2621002WL003486 Kulwant Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5939119686 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-008-001/276-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090389 03/10/2022 Bawa Singh 2621002WL003485 Bawa Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119688 MR BAWA SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-008-001/282-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090390 03/10/2022 Bhupinder Kaur 2621002WL003485 Bhupinder Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119692 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-008-001/283-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090391 03/10/2022 Paramjit Singh 2621002WL003485 Paramjit Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119683 PARAMJIT SINGH S/O SATRAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 Mehalkalan PB-21-002-008-001/285-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090394 03/10/2022 Charan kaur 2621002WL003485 Charan kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119685 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-008-001/285-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090393 03/10/2022 Chhinderpal Kaur 2621002WL003485 Chhinderpal Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939119664 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-008-001/288-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090396 03/10/2022 Nirbhai Singh 2621002WL003485 Nirbhai Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119668 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-008-001/294-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090397 03/10/2022 Shrem 2621002WL003485 Shrem 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119674 MRS SAREM STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-008-001/300-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090398 03/10/2022 Charanjit Kaur 2621002WL003485 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5939119687 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-008-001/302-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090399 03/10/2022 Harnek Singh 2621002WL003485 Harnek Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119659 MR HARNEK SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-008-001/313-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090402 03/10/2022 Gurnam Kaur 2621002WL003485 Gurnam Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119689 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-008-001/319-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090420 03/10/2022 Gagandeep kaur 2621002WL003486 Gagandeep kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119690 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-008-001/320-A
(Chhiniwal Kalan) 		2621002000NRG23031020220090421 03/10/2022 Hakam Singh 2621002WL003486 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5939119669 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 43992 43992
148 Mehalkalan PB-21-002-007-001/151-A
(Chhapa) 		2621002000NRG23031020220090544 03/10/2022 Mohinder Kaur 2621002WL003499 Mohinder Kaur 00415 SBIN0051069 1410 1410 Processed 26/10/2022 5939119694 MOHINDER KAUR ICICI BANK LTD(508534)
149 Mehalkalan PB-21-002-024-001/101-A
(Lohgarh) 		2621002000NRG23011020220090377 03/10/2022 Shinder Kaur 2621002WL003483 Shinder Kaur 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5939119666 MRS SINDER KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-024-001/156
(Lohgarh) 		2621002000NRG23011020220090378 03/10/2022 Manjit Kaur 2621002WL003483 Manjit Kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939119682 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-024-001/179-A
(Lohgarh) 		2621002000NRG23011020220090379 03/10/2022 Gurpreet Kaur 2621002WL003483 Gurpreet Kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939119665 MR JAGGA SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-024-001/280-A
(Lohgarh) 		2621002000NRG23011020220090380 03/10/2022 Rajwinder Kaur 2621002WL003483 Rajwinder Kaur 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5939119691 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-024-001/7-A
(Lohgarh) 		2621002000NRG23011020220090382 03/10/2022 Harbans Kaur 2621002WL003483 Harbans Kaur 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5939119693 MS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 238008 238008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_031022APB_FTO_65568 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_031022APB_FTO_65568 HDFC HDFC0003303 MAHAL KALAN 3666
3 Mehalkalan PB2621002_031022APB_FTO_65568 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3384
4 Mehalkalan PB2621002_031022APB_FTO_65568 Malwa Gramin Bank SBIN0RRMLGB Kurar 6486
5 Mehalkalan PB2621002_031022APB_FTO_65568 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1410
6 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab & Sind Bank PSIB0000053 Mehal Kalan 10152
7 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab & Sind Bank PSIB0021242 Gangohar 1410
8 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab Gramin Bank PUNB0PGB003 GEHAL 1974
9 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab Gramin Bank PUNB0PGB003 KURAR 57528
10 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab Gramin Bank PUNB0PGB003 KUTBA 12408
11 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 10716
12 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab National Bank PUNB0039510 Bihla Distt Barnala 16356
13 Mehalkalan PB2621002_031022APB_FTO_65568 Punjab National Bank PUNB0752700 MAHAL KALAN 4794
14 Mehalkalan PB2621002_031022APB_FTO_65568 State Bank of India SBIN0011915 MEHALKALAN 42300
15 Mehalkalan PB2621002_031022APB_FTO_65568 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 8742
16 Mehalkalan PB2621002_031022APB_FTO_65568 State Bank of India SBIN0050405 CHANANWAL 43992
17 Mehalkalan PB2621002_031022APB_FTO_65568 State Bank of India SBIN0051069 LOHGARH 10716

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