Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:05 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_240323APB_FTO_118631
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-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23240320230146158 24/03/2023 Jagraj Singh 2621002WL007211 Jagraj Singh 00048 BKID0006581 1692 1692 Processed 30/03/2023 0312550487 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23240320230146196 24/03/2023 Baljit Kaur 2621002WL007213 Baljit Kaur 00152 HDFC0003303 1128 1128 Processed 30/03/2023 0312550468 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
3 Mehalkalan PB-21-002-028-001/276-A
(Moom) 		2621002000NRG23240320230146123 24/03/2023 PARAMJIT KAUR 2621002WL007207 PARAMJIT KAUR 00152 HDFC0003462 564 564 Processed 30/03/2023 0312550462 PARAMJIT KAUR HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-028-001/321-A
(Moom) 		2621002000NRG23240320230146127 24/03/2023 Karamjit Kaur 2621002WL007207 Karamjit Kaur 00152 HDFC0003462 564 564 Processed 31/03/2023 0312550471 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mehalkalan PB-21-002-028-001/424-A
(Moom) 		2621002000NRG23240320230146128 24/03/2023 SARBJEET KAUR 2621002WL007207 SARBJEET KAUR 00152 HDFC0003462 282 282 Processed 30/03/2023 0312550477 SARABJEET KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-028-001/617-A
(Moom) 		2621002000NRG23240320230146132 24/03/2023 Gurjivan kaur 2621002WL007207 Gurjivan kaur 00152 HDFC0003462 282 282 Processed 30/03/2023 0312550475 GURJIVAN KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
7 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23240320230146197 24/03/2023 Paramjit Kaur 2621002WL007213 Paramjit Kaur 00168 ICIC0004251 1128 1128 Processed 30/03/2023 0312550480 PARAMJIT KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23240320230146201 24/03/2023 Virpal Kaur 2621002WL007213 Virpal Kaur 00168 ICIC0004251 1128 1128 Processed 30/03/2023 0312550481 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
9 Mehalkalan PB-21-002-031-001/320-A
(Pandori) 		2621002000NRG23240320230146170 24/03/2023 Gurmeet Kaur 2621002WL007211 Gurmeet Kaur 00168 ICIC0004252 1692 1692 Processed 30/03/2023 0312550484 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
10 Mehalkalan PB-21-002-038-001/264-A
(Wazidke Khurd) 		2621002000NRG23240320230146185 24/03/2023 Ram Piyri 2621002WL007212 Ram Piyri 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550383 RAM PIYRI PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-038-001/298-A
(Wazidke Khurd) 		2621002000NRG23240320230146149 24/03/2023 Baljit Kaur 2621002WL007210 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0312550401 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-038-001/67-A
(Wazidke Khurd) 		2621002000NRG23240320230146157 24/03/2023 Raj Kaur 2621002WL007210 Raj Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0312550454 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
13 Mehalkalan PB-21-002-012-001/38-A
(Dhaner) 		2621002000NRG23240320230146085 24/03/2023 Malkit Singh 2621002WL007205 Malkit Singh 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312550407 MALKEET SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23240320230146086 24/03/2023 Gurcharan Singh 2621002WL007205 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550428 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-018-001/125-A
(Kalal Majra) 		2621002000NRG23240320230146210 24/03/2023 Gurmail Singh 2621002WL007214 Gurmail Singh 00349 PSIB0000053 1128 1128 Processed 30/03/2023 0312550411 GURMEL SINGH SO PARTAP SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23240320230146089 24/03/2023 Harpal Singh 2621002WL007205 Harpal Singh 00349 PSIB0000053 1974 1974 Processed 31/03/2023 0312550408 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mehalkalan PB-21-002-018-001/236-A
(Kalal Majra) 		2621002000NRG23240320230146211 24/03/2023 Darshan Singh 2621002WL007214 Darshan Singh 00349 PSIB0000053 846 846 Processed 30/03/2023 0312550405 DARSHAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23240320230146091 24/03/2023 Umkar singh 2621002WL007205 Umkar singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550413 OMKAR SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23240320230146092 24/03/2023 Nimsakar Singh 2621002WL007205 Nimsakar Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550404 NIMASKAR SINGH PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23240320230146093 24/03/2023 Harjant Singh 2621002WL007205 Harjant Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550426 Harjant Singh PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-018-001/308-A
(Kalal Majra) 		2621002000NRG23240320230146094 24/03/2023 Mohinder Singh 2621002WL007205 Mohinder Singh 00349 PSIB0000053 1410 1410 Processed 30/03/2023 0312550403 MOHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG23240320230146194 24/03/2023 harjit kaur 2621002WL007213 harjit kaur 00349 PSIB0000053 564 564 Processed 30/03/2023 0312550429 HARJEET KAUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-018-001/384-A
(Kalal Majra) 		2621002000NRG23240320230146096 24/03/2023 Lakhveer Singh 2621002WL007205 Lakhveer Singh 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312550436 LAKHVEER SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23240320230146098 24/03/2023 Kulwinder Singh 2621002WL007205 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550409 KULVINDER SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-018-001/657-A
(Kalal Majra) 		2621002000NRG23240320230146101 24/03/2023 Manjit Singh 2621002WL007205 Manjit Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550406 MANJIT SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-018-001/72-A
(Kalal Majra) 		2621002000NRG23240320230146102 24/03/2023 Nahar Singh 2621002WL007205 Nahar Singh 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312550469 NAHAR SINGH S/O MARHA SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-018-001/78-A
(Kalal Majra) 		2621002000NRG23240320230146105 24/03/2023 Harmndip Singh 2621002WL007205 Harmndip Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550412 HARMANDEEP SINGH HAPPY PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23240320230146106 24/03/2023 Surjan Singh 2621002WL007205 Surjan Singh 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312550410 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-021-001/203-B
(Kirpal Singh Wala) 		2621002000NRG23240320230146198 24/03/2023 Ramandeep Kaur 2621002WL007213 Ramandeep Kaur 00349 PSIB0000053 1128 1128 Processed 30/03/2023 0312550435 RAMANDEEP KAUR ICICI BANK LTD(508534)
30 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23240320230146175 24/03/2023 Rajpal Singh 2621002WL007211 Rajpal Singh 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312550402 RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 29610 29610
31 Mehalkalan PB-21-002-018-001/226-A
(Kalal Majra) 		2621002000NRG23240320230146193 24/03/2023 Charanjit Kaur 2621002WL007213 Charanjit Kaur 00349 PSIB0021242 564 564 Processed 30/03/2023 0312550459 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23240320230146107 24/03/2023 Ajaib Singh 2621002WL007205 Ajaib Singh 00349 PSIB0021242 1974 1974 Processed 30/03/2023 0312550460 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-021-001/223-A
(Kirpal Singh Wala) 		2621002000NRG23240320230146199 24/03/2023 Charnjeet Kaur 2621002WL007213 Charnjeet Kaur 00349 PSIB0021242 1128 1128 Processed 30/03/2023 0312550458 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
34 Mehalkalan PB-21-002-023-001/125-A
(Kutba) 		2621002000NRG23240320230146202 24/03/2023 Sarabjit Kaur 2621002WL007213 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312550486 SARABJIT KAUR W O S. CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-023-001/24-A
(Kutba) 		2621002000NRG23240320230146203 24/03/2023 sarbjit kaur 2621002WL007213 sarbjit kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550439 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-023-001/314-A
(Kutba) 		2621002000NRG23240320230146204 24/03/2023 Manjit Kaur 2621002WL007213 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550440 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-023-001/392-A
(Kutba) 		2621002000NRG23240320230146205 24/03/2023 Ramandeep Kaur 2621002WL007213 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550382 RAMANDEEP KAUR W/O S.BEANT SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-023-001/458-A
(Kutba) 		2621002000NRG23240320230146206 24/03/2023 SONI KAUR 2621002WL007213 SONI KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550398 MRS SONY SONY STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-023-001/511-A
(Kutba) 		2621002000NRG23240320230146207 24/03/2023 JASPREET KAUR 2621002WL007213 JASPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550397 JASPREET KAUR ICICI BANK LTD(508534)
40 Mehalkalan PB-21-002-023-001/515-A
(Kutba) 		2621002000NRG23240320230146208 24/03/2023 Kashmir Khan 2621002WL007213 Kashmir Khan 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550399 KASHMIR KHAN PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23240320230146209 24/03/2023 Ramandeep Kaur 2621002WL007213 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550396 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-038-001/113-A
(Wazidke Khurd) 		2621002000NRG23240320230146179 24/03/2023 Nasib Kaur 2621002WL007212 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312550449 NASIB KAUR PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23240320230146136 24/03/2023 Sukhvinder Kaur 2621002WL007210 Sukhvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550494 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23240320230146137 24/03/2023 Darshan Singh 2621002WL007210 Darshan Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550438 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-038-001/132-A
(Wazidke Khurd) 		2621002000NRG23240320230146138 24/03/2023 Ram Singh 2621002WL007210 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312550511 RAM SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23240320230146139 24/03/2023 Harbans Kaur 2621002WL007210 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312550495 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-038-001/138-A
(Wazidke Khurd) 		2621002000NRG23240320230146180 24/03/2023 Ranjit Kaur 2621002WL007212 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312550450 RANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-038-001/159-A
(Wazidke Khurd) 		2621002000NRG23240320230146140 24/03/2023 Swaran Kaur 2621002WL007210 Swaran Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550496 SWARAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23240320230146141 24/03/2023 Bara Singh 2621002WL007210 Bara Singh 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550380 MR BARA SINGH STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG23240320230146182 24/03/2023 Manjeet Kaur 2621002WL007212 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG23240320230146142 24/03/2023 Swaran Singh 2621002WL007210 Swaran Singh 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550498 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG23240320230146183 24/03/2023 Surjit Singh 2621002WL007212 Surjit Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0312550479 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23240320230146143 24/03/2023 Sukhwinder Kaur 2621002WL007210 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550499 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-038-001/209-A
(Wazidke Khurd) 		2621002000NRG23240320230146144 24/03/2023 Paramjit Kaur 2621002WL007210 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550500 PARMJIT KAUR ICICI BANK LTD(508534)
55 Mehalkalan PB-21-002-038-001/216-A
(Wazidke Khurd) 		2621002000NRG23240320230146145 24/03/2023 Sukhwinder Kaur 2621002WL007210 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312550379 SUKHWINDER KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-038-001/225
(Wazidke Khurd) 		2621002000NRG23240320230146146 24/03/2023 Manpreet Kaur 2621002WL007210 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550393 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23240320230146147 24/03/2023 Darshan Singh 2621002WL007210 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312550388 DARSHAN SINGH S O SH SURJEET SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-038-001/31-A
(Wazidke Khurd) 		2621002000NRG23240320230146187 24/03/2023 Nirmal Kaur 2621002WL007212 Nirmal Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312550503 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-038-001/316-A
(Wazidke Khurd) 		2621002000NRG23240320230146188 24/03/2023 Mohinder Kaur 2621002WL007212 Mohinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0312550512 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG23240320230146150 24/03/2023 Binder Kaur 2621002WL007210 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312550451 BALVINDER KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23240320230146151 24/03/2023 Soma Kaur 2621002WL007210 Soma Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312550392 MS SOMA KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-038-001/371-A
(Wazidke Khurd) 		2621002000NRG23240320230146190 24/03/2023 Roop Singh 2621002WL007212 Roop Singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312550391 ROOP SINGH S/O GAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 Mehalkalan PB-21-002-038-001/392
(Wazidke Khurd) 		2621002000NRG23240320230146152 24/03/2023 JASPAL KAUR 2621002WL007210 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312550394 JASPAL KAUR ICICI BANK LTD(508534)
64 Mehalkalan PB-21-002-038-001/46-A
(Wazidke Khurd) 		2621002000NRG23240320230146154 24/03/2023 Paramjit Kaur 2621002WL007210 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312550501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-038-001/51-A
(Wazidke Khurd) 		2621002000NRG23240320230146191 24/03/2023 Manjit Kaur 2621002WL007212 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312550453 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23240320230146192 24/03/2023 Paramjit Kaur 2621002WL007212 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312550455 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 48786 48786
67 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG23240320230146070 24/03/2023 TEJA SINGH 2621002WL007204 TEJA SINGH 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550414 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23240320230146071 24/03/2023 Amrik Singh 2621002WL007204 Amrik Singh 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550476 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23240320230146072 24/03/2023 SURJIT SINGH 2621002WL007204 SURJIT SINGH 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550456 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG23240320230146073 24/03/2023 Sagar Singh 2621002WL007204 Sagar Singh 00354 PUNB0039510 282 282 Processed 30/03/2023 0312550430 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23240320230146074 24/03/2023 Kirpal Singh 2621002WL007204 Kirpal Singh 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550425 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-003-001/287-A
(Bihla) 		2621002000NRG23240320230146075 24/03/2023 Aswinder Singh 2621002WL007204 Aswinder Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550422 ASWINDER SINGH HDFC BANK LTD(607152)
73 Mehalkalan PB-21-002-003-001/29-B
(Bihla) 		2621002000NRG23240320230146076 24/03/2023 Jora Singh 2621002WL007204 Jora Singh 00354 PUNB0039510 1410 1410 Processed 30/03/2023 0312550432 ZORA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23240320230146077 24/03/2023 Satpal Singh 2621002WL007204 Satpal Singh 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550464 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-003-001/480-A
(Bihla) 		2621002000NRG23240320230146078 24/03/2023 Jagmohan Singh 2621002WL007204 Jagmohan Singh 00354 PUNB0039510 1410 1410 Processed 30/03/2023 0312550433 JAGMOHAN SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-003-001/488-A
(Bihla) 		2621002000NRG23240320230146079 24/03/2023 Mithu Khan 2621002WL007204 Mithu Khan 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550434 MITHU KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23240320230146080 24/03/2023 Pappa Singh 2621002WL007204 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550473 PAPPA SINGH SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23240320230146083 24/03/2023 Som Deen 2621002WL007204 Som Deen 00354 PUNB0039510 1974 1974 Processed 30/03/2023 0312550472 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-003-001/70
(Bihla) 		2621002000NRG23240320230146084 24/03/2023 Teja Singh 2621002WL007204 Teja Singh 00354 PUNB0039510 1692 1692 Processed 30/03/2023 0312550415 TEJA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-013-001/100-A
(Diwana) 		2621002000NRG23240320230146252 24/03/2023 JAGSIR SINGH 2621002WL007219 JAGSIR SINGH 00354 PUNB0039510 282 282 Processed 30/03/2023 0312550437 JAGSIR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-013-001/13-A
(Diwana) 		2621002000NRG23240320230146064 24/03/2023 JASSO SINGH 2621002WL007201 JASSO SINGH 00354 PUNB0039510 2256 2256 Processed 30/03/2023 0312550431 JASU SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-013-001/147-A
(Diwana) 		2621002000NRG23240320230146254 24/03/2023 Buta Singh 2621002WL007219 Buta Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550424 BUTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-013-001/150-A
(Diwana) 		2621002000NRG23240320230146255 24/03/2023 Kuldeep Kaur 2621002WL007219 Kuldeep Kaur 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550457 KULDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-013-001/164-a
(Diwana) 		2621002000NRG23240320230146256 24/03/2023 JAGSIR SINGH 2621002WL007219 JAGSIR SINGH 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550416 JAGHSIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-013-001/185-A
(Diwana) 		2621002000NRG23240320230146020 24/03/2023 Bara Singh 2621002WL007198 Bara Singh 00354 PUNB0039510 282 282 Processed 30/03/2023 0312550417 BARA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-013-001/250-A
(Diwana) 		2621002000NRG23240320230146258 24/03/2023 Chamkaur Singh 2621002WL007219 Chamkaur Singh 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550427 CHAMKAUR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-013-001/30-A
(Diwana) 		2621002000NRG23240320230146260 24/03/2023 Kirpal Kaur 2621002WL007219 Kirpal Kaur 00354 PUNB0039510 846 846 Processed 30/03/2023 0312550421 KIRPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-013-001/45-A
(Diwana) 		2621002000NRG23240320230146261 24/03/2023 Gurdev Singh 2621002WL007219 Gurdev Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550423 GURDEV SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-013-001/55-A
(Diwana) 		2621002000NRG23240320230146262 24/03/2023 Baldev Singh 2621002WL007219 Baldev Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550418 BALDEV SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
90 Mehalkalan PB-21-002-013-001/76-A
(Diwana) 		2621002000NRG23240320230146263 24/03/2023 Teja Singh 2621002WL007219 Teja Singh 00354 PUNB0039510 1128 1128 Processed 31/03/2023 0312550420 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Mehalkalan PB-21-002-013-001/98-A
(Diwana) 		2621002000NRG23240320230146264 24/03/2023 Gurmail Singh 2621002WL007219 Gurmail Singh 00354 PUNB0039510 1128 1128 Processed 30/03/2023 0312550419 GURMAIL SINGH SOKARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
92 Mehalkalan PB-21-002-013-001/121-A
(Diwana) 		2621002000NRG23240320230146253 24/03/2023 Kamaldeep Kaur 2621002WL007219 Kamaldeep Kaur 00354 PUNB0202510 846 846 Processed 31/03/2023 0312550474 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mehalkalan PB-21-002-013-001/25-A
(Diwana) 		2621002000NRG23240320230146257 24/03/2023 BALJINDER SINGH 2621002WL007219 BALJINDER SINGH 00354 PUNB0202510 1128 1128 Processed 30/03/2023 0312550467 BALJINDER SINGH S/O SH BHAN SINGH.& AMAR BANK OF INDIA(508505)
94 Mehalkalan PB-21-002-013-001/50-A
(Diwana) 		2621002000NRG23240320230146063 24/03/2023 MANJIT KAUR 2621002WL007200 MANJIT KAUR 00354 PUNB0202510 2256 2256 Processed 30/03/2023 0312550470 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
95 Mehalkalan PB-21-002-038-001/213-A
(Wazidke Khurd) 		2621002000NRG23240320230146184 24/03/2023 Kuldeep Kaur 2621002WL007212 Kuldeep Kaur 00354 PUNB0347800 846 846 Processed 30/03/2023 0312550465 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
96 Mehalkalan PB-21-002-021-001/334-A
(Kirpal Singh Wala) 		2621002000NRG23240320230146200 24/03/2023 Amandeep Kaur 2621002WL007213 Amandeep Kaur 00354 PUNB0752700 1128 1128 Processed 30/03/2023 0312550395 AMANDEEP KAUR WO YUDHISHTER SINGH PUNJAB NATIONAL BANK(508568)
97 Mehalkalan PB-21-002-027-001/179-A
(Mehal Khurd) 		2621002000NRG23240320230146160 24/03/2023 Balaur Singh 2621002WL007211 Balaur Singh 00354 PUNB0752700 1128 1128 Processed 30/03/2023 0312550488 BALAUR SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
98 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23240320230146169 24/03/2023 Karmjit Kaur 2621002WL007211 Karmjit Kaur 00354 PUNB0752700 1410 1410 Processed 30/03/2023 0312550508 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23240320230146172 24/03/2023 Harjit Kaur 2621002WL007211 Harjit Kaur 00354 PUNB0752700 1692 1692 Processed 30/03/2023 0312550381 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23240320230146174 24/03/2023 Kuldeep Kaur 2621002WL007211 Kuldeep Kaur 00354 PUNB0752700 1410 1410 Processed 30/03/2023 0312550400 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
101 Mehalkalan PB-21-002-018-001/77-A
(Kalal Majra) 		2621002000NRG23240320230146104 24/03/2023 Karnail Singh 2621002WL007205 Karnail Singh 00415 SBIN0011915 1128 1128 Rejected 30/03/2023 0312550466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Mehalkalan PB-21-002-018-001/84-A
(Kalal Majra) 		2621002000NRG23240320230146195 24/03/2023 Mahinder Kaur 2621002WL007213 Mahinder Kaur 00415 SBIN0011915 564 564 Processed 30/03/2023 0312550461 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-027-001/154-A
(Mehal Khurd) 		2621002000NRG23240320230146159 24/03/2023 Bikkar Singh 2621002WL007211 Bikkar Singh 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550441 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23240320230146161 24/03/2023 Dalip Singh 2621002WL007211 Dalip Singh 00415 SBIN0011915 1692 1692 Rejected 30/03/2023 0312550442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23240320230146164 24/03/2023 Kuldip Kaur 2621002WL007211 Kuldip Kaur 00415 SBIN0011915 1128 1128 Processed 30/03/2023 0312550483 KULDEEP KAUR INDUSIND BANK(607189)
106 Mehalkalan PB-21-002-031-001/187-A
(Pandori) 		2621002000NRG23240320230146165 24/03/2023 Rani Kaur 2621002WL007211 Rani Kaur 00415 SBIN0011915 1128 1128 Processed 30/03/2023 0312550443 MRS RANI KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23240320230146166 24/03/2023 Jarnail Kaur 2621002WL007211 Jarnail Kaur 00415 SBIN0011915 564 564 Processed 30/03/2023 0312550444 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23240320230146167 24/03/2023 Malkit KAur 2621002WL007211 Malkit KAur 00415 SBIN0011915 564 564 Rejected 30/03/2023 0312550445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23240320230146168 24/03/2023 Gurmit Kaur 2621002WL007211 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312550463 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23240320230146171 24/03/2023 Mukhtyar Kaur 2621002WL007211 Mukhtyar Kaur 00415 SBIN0011915 1410 1410 Processed 30/03/2023 0312550446 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23240320230146176 24/03/2023 Baljit Kaur 2621002WL007211 Baljit Kaur 00415 SBIN0011915 282 282 Processed 30/03/2023 0312550447 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
112 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23240320230146178 24/03/2023 Kulwant Kaur 2621002WL007211 Kulwant Kaur 00415 SBIN0011915 1410 1410 Processed 30/03/2023 0312550448 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23240320230146153 24/03/2023 Sinder Kaur 2621002WL007210 Sinder Kaur 00415 SBIN0011915 1974 1974 Processed 30/03/2023 0312550452 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
114 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23240320230146097 24/03/2023 Jatinder Singh 2621002WL007205 Jatinder Singh 00415 SBIN0050149 1974 1974 Processed 30/03/2023 0312550385 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
115 Mehalkalan PB-21-002-027-001/640-A
(Mehal Khurd) 		2621002000NRG23240320230146163 24/03/2023 Amritpal Singh 2621002WL007211 Amritpal Singh 00415 SBIN0050350 1692 1692 Processed 30/03/2023 0312550485 RANJIT SINGH U G AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
116 Mehalkalan PB-21-002-028-001/100-A
(Moom) 		2621002000NRG23240320230146110 24/03/2023 Mandeep Kaur 2621002WL007207 Mandeep Kaur 00415 SBIN0050405 564 564 Processed 31/03/2023 0312550378 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Mehalkalan PB-21-002-028-001/102-A
(Moom) 		2621002000NRG23240320230146111 24/03/2023 Karamjit Kaur 2621002WL007207 Karamjit Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550489 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23240320230146112 24/03/2023 Daljeet Kaur 2621002WL007207 Daljeet Kaur 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550490 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23240320230146113 24/03/2023 Mahanga Singh 2621002WL007207 Mahanga Singh 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550386 MR MAHINGA SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-028-001/15-A
(Moom) 		2621002000NRG23240320230146114 24/03/2023 Hardev Khan 2621002WL007207 Hardev Khan 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550491 MR HARDEV KHAN STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23240320230146115 24/03/2023 Paramjit Kaur 2621002WL007207 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-028-001/20-A
(Moom) 		2621002000NRG23240320230146116 24/03/2023 Karamjit Kaur 2621002WL007207 Karamjit Kaur 00415 SBIN0050405 564 564 Processed 31/03/2023 0312550493 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mehalkalan PB-21-002-028-001/210-A
(Moom) 		2621002000NRG23240320230146117 24/03/2023 harmit kaur 2621002WL007207 harmit kaur 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550505 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-028-001/229-A
(Moom) 		2621002000NRG23240320230146119 24/03/2023 Hakam Singh 2621002WL007207 Hakam Singh 00415 SBIN0050405 282 282 Processed 31/03/2023 0312550504 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Mehalkalan PB-21-002-028-001/232-A
(Moom) 		2621002000NRG23240320230146120 24/03/2023 Charanjit Kaur 2621002WL007207 Charanjit Kaur 00415 SBIN0050405 282 282 Processed 31/03/2023 0312550509 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mehalkalan PB-21-002-028-001/255-A
(Moom) 		2621002000NRG23240320230146121 24/03/2023 Sukhdev Singh 2621002WL007207 Sukhdev Singh 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550506 SUKHDEV SINGH HDFC BANK LTD(607152)
127 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23240320230146122 24/03/2023 SUKHJIT KAUR 2621002WL007207 SUKHJIT KAUR 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550507 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
128 Mehalkalan PB-21-002-028-001/301-A
(Moom) 		2621002000NRG23240320230146124 24/03/2023 Rajpal Kaur 2621002WL007207 Rajpal Kaur 00415 SBIN0050405 282 282 Processed 30/03/2023 0312550510 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-028-001/318-A
(Moom) 		2621002000NRG23240320230146125 24/03/2023 Amandeep Kaur 2621002WL007207 Amandeep Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550387 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-028-001/319-A
(Moom) 		2621002000NRG23240320230146126 24/03/2023 SANDEEP KAUR 2621002WL007207 SANDEEP KAUR 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550390 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-028-001/425-A
(Moom) 		2621002000NRG23240320230146129 24/03/2023 Gurpreet Kaur 2621002WL007207 Gurpreet Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550384 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-028-001/432-A
(Moom) 		2621002000NRG23240320230146130 24/03/2023 Gurmeet Kaur 2621002WL007207 Gurmeet Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550377 MRS GURMIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-028-001/603-A
(Moom) 		2621002000NRG23240320230146131 24/03/2023 Lovepreet Kaur 2621002WL007207 Lovepreet Kaur 00415 SBIN0050405 564 564 Processed 30/03/2023 0312550389 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
134 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG23240320230146156 24/03/2023 Gurmeet Kaur 2621002WL007210 Gurmeet Kaur 00415 SBIN0051217 1974 1974 Processed 30/03/2023 0312550502 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
135 Mehalkalan PB-21-002-028-001/226-A
(Moom) 		2621002000NRG23240320230146118 24/03/2023 Ranjit Singh 2621002WL007207 Ranjit Singh 00691 IPOS0000001 282 282 Processed 31/03/2023 0312550478 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Mehalkalan PB-21-002-038-001/363-A
(Wazidke Khurd) 		2621002000NRG23240320230146189 24/03/2023 Mandeep Kaur 2621002WL007212 Mandeep Kaur 00691 IPOS0000001 282 282 Processed 31/03/2023 0312550482 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 168354 168354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_240323APB_FTO_118631 Bank of India BKID0006581 Mahal Kalan 1692
2 Mehalkalan PB2621002_240323APB_FTO_118631 HDFC HDFC0003303 MAHAL KALAN 1128
3 Mehalkalan PB2621002_240323APB_FTO_118631 HDFC HDFC0003462 MOOM 1692
4 Mehalkalan PB2621002_240323APB_FTO_118631 ICICI BANK ICIC0004251 Kalal Majra 2256
5 Mehalkalan PB2621002_240323APB_FTO_118631 ICICI BANK ICIC0004252 Chhapa 1692
6 Mehalkalan PB2621002_240323APB_FTO_118631 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 3666
7 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab & Sind Bank PSIB0000053 Mehal Kalan 29610
8 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab & Sind Bank PSIB0021242 Gangohar 3666
9 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab Gramin Bank PUNB0PGB003 KUTBA 8460
10 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 40326
11 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab National Bank PUNB0039510 Bihla Distt Barnala 32712
12 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 4230
13 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab National Bank PUNB0347800 SANGHERA 846
14 Mehalkalan PB2621002_240323APB_FTO_118631 Punjab National Bank PUNB0752700 MAHAL KALAN 6768
15 Mehalkalan PB2621002_240323APB_FTO_118631 State Bank of India SBIN0011915 MEHALKALAN 15228
16 Mehalkalan PB2621002_240323APB_FTO_118631 State Bank of India SBIN0050149 DHAULA 1974
17 Mehalkalan PB2621002_240323APB_FTO_118631 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
18 Mehalkalan PB2621002_240323APB_FTO_118631 State Bank of India SBIN0050405 CHANANWAL 8178
19 Mehalkalan PB2621002_240323APB_FTO_118631 State Bank of India SBIN0051217 HAMIDI 1974
20 Mehalkalan PB2621002_240323APB_FTO_118631 India Post Payments Bank IPOS0000001 BARNALA 564

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