Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:05 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_220424APB_FTO_2724
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-21-002-020-001/120-A
(Khiali) 		2621002000NRG25220420240004212 22/04/2024 Baljit Kaur 2621002WL000246 Baljit Kaur 00048 BKID0006581 1610 1610 Processed 29/04/2024 3364527203 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-020-001/289-A
(Khiali) 		2621002000NRG25220420240004234 22/04/2024 Pritam Singh 2621002WL000246 Pritam Singh 00048 BKID0006581 1610 1610 Processed 29/04/2024 3364527238 PRITAM SINGH SO HEERA SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/242-A
(Pandori) 		2621002000NRG25220420240004204 22/04/2024 Sukhdev Singh 2621002WL000245 Sukhdev Singh 00048 BKID0006581 1932 1932 Processed 29/04/2024 3364527222 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5152 5152
4 Mehalkalan PB-21-002-002-001/6-A
(Bahmnia) 		2621002000NRG25220420240003619 22/04/2024 Kuldeep Kaur 2621002WL000211 Kuldeep Kaur 00152 HDFC0001384 1610 1610 Processed 29/04/2024 3364527172 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
5 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG25220420240004203 22/04/2024 Rajwinder Kaur 2621002WL000245 Rajwinder Kaur 00152 HDFC0003303 2254 2254 Processed 29/04/2024 3364527214 RAJWINDER KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-031-001/259-A
(Pandori) 		2621002000NRG25220420240004205 22/04/2024 CHRNJIT KAUR 2621002WL000245 CHRNJIT KAUR 00152 HDFC0003303 2254 2254 Processed 29/04/2024 3364527237 CHRNJIT KAUR HDFC BANK LTD(607152)
SubTotal 4508 4508
7 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG25220420240003665 22/04/2024 Bhan Singh 2621002WL000216 Bhan Singh 00152 HDFC0003460 2254 2254 Processed 29/04/2024 3364527190 BHAN SINGH HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-036-001/344-A
(Sehjra) 		2621002000NRG25220420240003734 22/04/2024 Harpreet Kaur 2621002WL000219 Harpreet Kaur 00152 HDFC0003460 1932 1932 Processed 29/04/2024 3364527195 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-036-001/404-A
(Sehjra) 		2621002000NRG25220420240003671 22/04/2024 Baru Singh 2621002WL000216 Baru Singh 00152 HDFC0003460 2254 2254 Processed 29/04/2024 3364527201 BARU SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
10 Mehalkalan PB-21-002-036-001/440-A
(Sehjra) 		2621002000NRG25220420240003672 22/04/2024 Balvir Kaur 2621002WL000216 Balvir Kaur 00152 HDFC0003460 1610 1610 Processed 29/04/2024 3364527193 BALBIR KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-036-001/482-A
(Sehjra) 		2621002000NRG25220420240003737 22/04/2024 Bimal Kaur 2621002WL000219 Bimal Kaur 00152 HDFC0003460 966 966 Processed 29/04/2024 3364527209 BIMAL KAUR HDFC BANK LTD(607152)
12 Mehalkalan PB-21-002-036-001/499-A
(Sehjra) 		2621002000NRG25220420240003674 22/04/2024 Kuldeep Kaur 2621002WL000216 Kuldeep Kaur 00152 HDFC0003460 2254 2254 Processed 29/04/2024 3364527213 KULDEEP KAUR HDFC BANK LTD(607152)
13 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG25220420240003739 22/04/2024 Gurpreet Kaur 2621002WL000219 Gurpreet Kaur 00152 HDFC0003460 1932 1932 Processed 29/04/2024 3364527215 GURPREET KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-036-001/56
(Sehjra) 		2621002000NRG25220420240003676 22/04/2024 Harwinder Kaur 2621002WL000216 Harwinder Kaur 00152 HDFC0003460 1288 1288 Processed 29/04/2024 3364527229 HARWINDER KAUR HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-036-001/565-A
(Sehjra) 		2621002000NRG25220420240003677 22/04/2024 Lovepreet Kaur 2621002WL000216 Lovepreet Kaur 00152 HDFC0003460 1610 1610 Processed 29/04/2024 3364527225 LOVEPREET KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-036-001/593-A
(Sehjra) 		2621002000NRG25220420240003740 22/04/2024 MANJIT KAUR 2621002WL000219 MANJIT KAUR 00152 HDFC0003460 1932 1932 Processed 29/04/2024 3364527235 MANJIT KAUR HDFC BANK LTD(607152)
17 Mehalkalan PB-21-002-036-001/68-A
(Sehjra) 		2621002000NRG25220420240003742 22/04/2024 Karamjit kaur. 2621002WL000219 Karamjit kaur. 00152 HDFC0003460 1610 1610 Processed 29/04/2024 3364527198 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 19642 19642
18 Mehalkalan PB-21-002-002-001/179-A
(Bahmnia) 		2621002000NRG25220420240003603 22/04/2024 Harjit Kaur 2621002WL000211 Harjit Kaur 00177 IOBA0002265 2254 2254 Processed 29/04/2024 3364527330 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2254 2254
19 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG25220420240003598 22/04/2024 GURVINDER SINGH 2621002WL000211 GURVINDER SINGH 00280 SBIN0RRMLGB 2254 2254 Processed 29/04/2024 3364527268 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-002-001/41-A
(Bahmnia) 		2621002000NRG25220420240003613 22/04/2024 Dalip Kaur 2621002WL000211 Dalip Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 29/04/2024 3364527303 DALIP KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG25220420240003614 22/04/2024 Budh Singh 2621002WL000211 Budh Singh 00280 SBIN0RRMLGB 2254 2254 Processed 29/04/2024 3364527304 S.BUDH SINGH S O S.UJAGAR SINGH AND SMT. PUNJAB GRAMIN BANK(607138)
22 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG25220420240003621 22/04/2024 Jaswinder singh 2621002WL000211 Jaswinder singh 00280 SBIN0RRMLGB 2254 2254 Processed 29/04/2024 3364527306 JAGJIT KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-022-001/246-A
(Kurar) 		2621002000NRG25220420240003908 22/04/2024 Parkash Singh 2621002WL000227 Parkash Singh 00280 SBIN0RRMLGB 2254 2254 Processed 29/04/2024 3364527253 PARKASH SINGH ICICI BANK LTD(508534)
24 Mehalkalan PB-21-002-036-001/118
(Sehjra) 		2621002000NRG25220420240003721 22/04/2024 Paramjit Kaur 2621002WL000219 Paramjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 29/04/2024 3364527246 PARAMJIT KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 12880 12880
25 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG25220420240003601 22/04/2024 Pritam Singh 2621002WL000211 Pritam Singh 00349 PSIB0000053 1610 1610 Processed 29/04/2024 3364527280 PRITAM SINGH S/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG25220420240004224 22/04/2024 SURJIT SINGH 2621002WL000246 SURJIT SINGH 00349 PSIB0000053 2254 2254 Processed 29/04/2024 3364527279 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
27 Mehalkalan PB-21-002-027-001/376-A
(Mehal Khurd) 		2621002000NRG25220420240004183 22/04/2024 Gurpreet kaur 2621002WL000242 Gurpreet kaur 00349 PSIB0021242 2254 2254 Processed 29/04/2024 3364527171 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-031-001/526-A
(Pandori) 		2621002000NRG25220420240004207 22/04/2024 Paramjeet Kaur 2621002WL000245 Paramjeet Kaur 00349 PSIB0021242 1932 1932 Processed 29/04/2024 3364527170 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4186 4186
29 Mehalkalan PB-21-002-002-001/1-B
(Bahmnia) 		2621002000NRG25220420240003591 22/04/2024 BAJINDER KAUR 2621002WL000211 BAJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527260 BALJINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-002-001/10-A
(Bahmnia) 		2621002000NRG25220420240003592 22/04/2024 Paramjit Kaur 2621002WL000211 Paramjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527299 PARAMJIT KAUR HDFC BANK LTD(607152)
31 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG25220420240003593 22/04/2024 Manjit singh 2621002WL000211 Manjit singh 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527256 MANJIT SINGH S O S. BALU SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG25220420240003595 22/04/2024 HARPREET KAUR 2621002WL000211 HARPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527257 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG25220420240003596 22/04/2024 sandeep kaur 2621002WL000211 sandeep kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527264 SANDEEP KAUR HDFC BANK LTD(607152)
34 Mehalkalan PB-21-002-002-001/12-B
(Bahmnia) 		2621002000NRG25220420240003597 22/04/2024 Kuljeet kaur 2621002WL000211 Kuljeet kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527278 KULJEET KAUR HDFC BANK LTD(607152)
35 Mehalkalan PB-21-002-002-001/15-B
(Bahmnia) 		2621002000NRG25220420240003599 22/04/2024 manjit kaur 2621002WL000211 manjit kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527322 MANJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG25220420240003600 22/04/2024 Talvinder singh 2621002WL000211 Talvinder singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527197 TALWINDER SINGH IDBI BANK(607095)
37 Mehalkalan PB-21-002-002-001/172-A
(Bahmnia) 		2621002000NRG25220420240003602 22/04/2024 Mahinder Kaur 2621002WL000211 Mahinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527258 MOHINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-002-001/18-A
(Bahmnia) 		2621002000NRG25220420240003604 22/04/2024 Darshan Singh 2621002WL000211 Darshan Singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527297 S.DARSHAN SINGH S O S.NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
39 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG25220420240003605 22/04/2024 Gajan Singh 2621002WL000211 Gajan Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527276 S.GAJAN SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG25220420240003606 22/04/2024 NEETU KAUR 2621002WL000211 NEETU KAUR 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527277 NEETU KAUR HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG25220420240003607 22/04/2024 Sukhdev Singh 2621002WL000211 Sukhdev Singh 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364527329 SUKHDEV SINGH IDBI BANK(607095)
42 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG25220420240003608 22/04/2024 Karamjit Kaur 2621002WL000211 Karamjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527300 KARAMJIT KAUR HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-002-001/191-A
(Bahmnia) 		2621002000NRG25220420240003609 22/04/2024 Savran Singh 2621002WL000211 Savran Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527274 SAVRAN SINGH S/O MALKIT SINGH INDIAN OVERSEAS BANK(508541)
44 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG25220420240003610 22/04/2024 Baljit Kaur 2621002WL000211 Baljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527320 BALJIT KAUR HDFC BANK LTD(607152)
45 Mehalkalan PB-21-002-002-001/24-A
(Bahmnia) 		2621002000NRG25220420240003611 22/04/2024 Rajdeep kaur 2621002WL000211 Rajdeep kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527301 SMT.RAJDEEP KAUR W O S.JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG25220420240003612 22/04/2024 Karamjit Kaur 2621002WL000211 Karamjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527302 KARAMJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG25220420240003615 22/04/2024 JIT SINGH 2621002WL000211 JIT SINGH 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527323 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-002-001/53-B
(Bahmnia) 		2621002000NRG25220420240003616 22/04/2024 RACHHPAL KAUR 2621002WL000211 RACHHPAL KAUR 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527271 RACHPAL KAUR W O S. JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG25220420240003617 22/04/2024 Jaspal Kaur 2621002WL000211 Jaspal Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527266 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG25220420240003618 22/04/2024 Paramjit Kaur 2621002WL000211 Paramjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527254 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG25220420240003620 22/04/2024 Jaswinder Singh 2621002WL000211 Jaswinder Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527305 JASWINDER SINGH S/O MAGHAR SIN PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-002-001/68-A
(Bahmnia) 		2621002000NRG25220420240003622 22/04/2024 Baljinder Singh 2621002WL000211 Baljinder Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527173 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-002-001/69-A
(Bahmnia) 		2621002000NRG25220420240003623 22/04/2024 Garmit Kaur 2621002WL000211 Garmit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527259 GURMIT KAUR W O S. BEANT SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-002-001/74-B
(Bahmnia) 		2621002000NRG25220420240003624 22/04/2024 Surjit KAUR 2621002WL000211 Surjit KAUR 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527255 SURJIT KAUR HDFC BANK LTD(607152)
55 Mehalkalan PB-21-002-002-001/9-A
(Bahmnia) 		2621002000NRG25220420240003625 22/04/2024 Shinderpal Kaur 2621002WL000211 Shinderpal Kaur 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3364527307 CHHINDERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 Mehalkalan PB-21-002-020-001/217-A
(Khiali) 		2621002000NRG25220420240004223 22/04/2024 Charan Kaur 2621002WL000246 Charan Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527272 CHARAN KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG25220420240004226 22/04/2024 Amrik Singh 2621002WL000246 Amrik Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527263 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
58 Mehalkalan PB-21-002-020-001/231-A
(Khiali) 		2621002000NRG25220420240004228 22/04/2024 Kulwant Kaur 2621002WL000246 Kulwant Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527275 KULWANT KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG25220420240004232 22/04/2024 Harmanjot Kaur 2621002WL000246 Harmanjot Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527270 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG25220420240004233 22/04/2024 Kulwant Kaur 2621002WL000246 Kulwant Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527269 KULWANT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-020-001/99-B
(Khiali) 		2621002000NRG25220420240004250 22/04/2024 Rachhpal Kaur 2621002WL000246 Rachhpal Kaur 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3364527273 RACHHPAL KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-022-001/179-A
(Kurar) 		2621002000NRG25220420240003907 22/04/2024 Parsa Singh 2621002WL000227 Parsa Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527244 PARSA SINGH ICICI BANK LTD(508534)
63 Mehalkalan PB-21-002-036-001/10-A
(Sehjra) 		2621002000NRG25220420240003664 22/04/2024 Harpal Kaur 2621002WL000216 Harpal Kaur 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3364527245 HARPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-036-001/138
(Sehjra) 		2621002000NRG25220420240003722 22/04/2024 Mahinder Kaur 2621002WL000219 Mahinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3364527315 MOHINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-036-001/168
(Sehjra) 		2621002000NRG25220420240003724 22/04/2024 Kaur Singh 2621002WL000219 Kaur Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527321 MR KAUR SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-036-001/199-A
(Sehjra) 		2621002000NRG25220420240003667 22/04/2024 Kamaljit Kaur 2621002WL000216 Kamaljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527247 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-036-001/231-A
(Sehjra) 		2621002000NRG25220420240003725 22/04/2024 Kuldeep Kaur 2621002WL000219 Kuldeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527192 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-036-001/261-B
(Sehjra) 		2621002000NRG25220420240003726 22/04/2024 Charanjit Kaur 2621002WL000219 Charanjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527248 CHARNJIT KAUR HDFC BANK LTD(607152)
69 Mehalkalan PB-21-002-036-001/264-B
(Sehjra) 		2621002000NRG25220420240003727 22/04/2024 Anju Kaur 2621002WL000219 Anju Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527261 ANJU KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-036-001/270-A
(Sehjra) 		2621002000NRG25220420240003728 22/04/2024 Roop Kaur 2621002WL000219 Roop Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527316 ROOP KAUR PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-036-001/272-A
(Sehjra) 		2621002000NRG25220420240003729 22/04/2024 Manjit kaur 2621002WL000219 Manjit kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527252 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-036-001/274-A
(Sehjra) 		2621002000NRG25220420240003730 22/04/2024 Labh Kaur 2621002WL000219 Labh Kaur 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364527249 LABH KAUR HDFC BANK LTD(607152)
73 Mehalkalan PB-21-002-036-001/288-B
(Sehjra) 		2621002000NRG25220420240003731 22/04/2024 Gurmel Kaur 2621002WL000219 Gurmel Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527265 GURMEL KAUR W O NACHATER SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-036-001/337-A
(Sehjra) 		2621002000NRG25220420240003670 22/04/2024 Harbans Kaur 2621002WL000216 Harbans Kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527250 HARBANS KAUR HDFC BANK LTD(607152)
75 Mehalkalan PB-21-002-036-001/51-A
(Sehjra) 		2621002000NRG25220420240003675 22/04/2024 Ranvir Singh 2621002WL000216 Ranvir Singh 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527318 RANVIR KAUR HDFC BANK LTD(607152)
76 Mehalkalan PB-21-002-036-001/66-A
(Sehjra) 		2621002000NRG25220420240003741 22/04/2024 Karnail Kaur 2621002WL000219 Karnail Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527317 KARNAIL KAUR DSSO W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-036-001/79-A
(Sehjra) 		2621002000NRG25220420240003678 22/04/2024 Balwinder kaur 2621002WL000216 Balwinder kaur 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364527267 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-036-001/84-A
(Sehjra) 		2621002000NRG25220420240003744 22/04/2024 Paramjit Kaur 2621002WL000219 Paramjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3364527262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-036-001/9-A
(Sehjra) 		2621002000NRG25220420240003745 22/04/2024 Harpal Kaur 2621002WL000219 Harpal Kaur 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3364527251 HARPAL KAUR W O SH HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99498 99498
80 Mehalkalan PB-21-002-003-001/110
(Bihla) 		2621002000NRG25220420240004184 22/04/2024 Pyara Singh 2621002WL000243 Pyara Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527283 PIARA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG25220420240004185 22/04/2024 TEJA SINGH 2621002WL000243 TEJA SINGH 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527290 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG25220420240004186 22/04/2024 Amrik Singh 2621002WL000243 Amrik Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527293 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-003-001/155-B
(Bihla) 		2621002000NRG25220420240004187 22/04/2024 Gurmel Singh 2621002WL000243 Gurmel Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527286 GURMAIL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG25220420240004194 22/04/2024 Sukhdev Singh 2621002WL000244 Sukhdev Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527291 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-003-001/23-B
(Bihla) 		2621002000NRG25220420240004195 22/04/2024 Mithu Singh 2621002WL000244 Mithu Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527288 MITHU SINGH SO MAKHA SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG25220420240004188 22/04/2024 Sagar Singh 2621002WL000243 Sagar Singh 00354 PUNB0039510 1932 1932 Processed 29/04/2024 3364527285 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG25220420240004196 22/04/2024 Kirpal Singh 2621002WL000244 Kirpal Singh 00354 PUNB0039510 1932 1932 Processed 29/04/2024 3364527282 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-003-001/279-A
(Bihla) 		2621002000NRG25220420240004197 22/04/2024 Jarnail singh 2621002WL000244 Jarnail singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527295 JARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-003-001/287-A
(Bihla) 		2621002000NRG25220420240004189 22/04/2024 Aswinder Singh 2621002WL000243 Aswinder Singh 00354 PUNB0039510 644 644 Processed 29/04/2024 3364527292 ASWINDER SINGH HDFC BANK LTD(607152)
90 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG25220420240004190 22/04/2024 Gian Singh 2621002WL000243 Gian Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527319 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG25220420240004191 22/04/2024 Satpal Singh 2621002WL000243 Satpal Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527294 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG25220420240004192 22/04/2024 Roop Singh 2621002WL000243 Roop Singh 00354 PUNB0039510 1932 1932 Processed 29/04/2024 3364527284 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
93 Mehalkalan PB-21-002-003-001/353-A
(Bihla) 		2621002000NRG25220420240004193 22/04/2024 Tota Singh 2621002WL000243 Tota Singh 00354 PUNB0039510 1932 1932 Processed 29/04/2024 3364527326 TOTA SINGH PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-003-001/48-B
(Bihla) 		2621002000NRG25220420240004198 22/04/2024 Bhola Singh 2621002WL000244 Bhola Singh 00354 PUNB0039510 1932 1932 Processed 29/04/2024 3364527281 BHOLA SINGH s/o NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
95 Mehalkalan PB-21-002-003-001/561-A
(Bihla) 		2621002000NRG25220420240004199 22/04/2024 Nachhater Singh 2621002WL000244 Nachhater Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527296 NACHHATER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
96 Mehalkalan PB-21-002-013-001/137-A
(Diwana) 		2621002000NRG25220420240003576 22/04/2024 DHNNA SINGH 2621002WL000209 DHNNA SINGH 00354 PUNB0039510 1610 1610 Processed 29/04/2024 3364527287 DHNNA SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
97 Mehalkalan PB-21-002-013-001/197-A
(Diwana) 		2621002000NRG25220420240003577 22/04/2024 Harwinder Singh 2621002WL000209 Harwinder Singh 00354 PUNB0039510 2254 2254 Processed 29/04/2024 3364527289 HARVINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36708 36708
98 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG25220420240004210 22/04/2024 Manjit Kaur 2621002WL000246 Manjit Kaur 00354 PUNB0752700 2254 2254 Processed 29/04/2024 3364527174 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG25220420240004214 22/04/2024 Manjit Kaur 2621002WL000246 Manjit Kaur 00354 PUNB0752700 1932 1932 Processed 29/04/2024 3364527176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG25220420240004244 22/04/2024 Kulwant Kaur 2621002WL000246 Kulwant Kaur 00354 PUNB0752700 1932 1932 Processed 29/04/2024 3364527206 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-027-001/179-A
(Mehal Khurd) 		2621002000NRG25220420240004179 22/04/2024 Balaur Singh 2621002WL000242 Balaur Singh 00354 PUNB0752700 2254 2254 Processed 29/04/2024 3364527184 BALOUR SINGH PUNJAB NATIONAL BANK(508568)
102 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG25220420240004208 22/04/2024 Kuldeep Kaur 2621002WL000245 Kuldeep Kaur 00354 PUNB0752700 1932 1932 Processed 29/04/2024 3364527228 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-036-001/293-A
(Sehjra) 		2621002000NRG25220420240003669 22/04/2024 Amandeep Kaur 2621002WL000216 Amandeep Kaur 00354 PUNB0752700 2254 2254 Processed 29/04/2024 3364527231 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-036-001/312-B
(Sehjra) 		2621002000NRG25220420240003732 22/04/2024 Harbans Kaur 2621002WL000219 Harbans Kaur 00354 PUNB0752700 1288 1288 Processed 29/04/2024 3364527200 HARBANS KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 Mehalkalan PB-21-002-036-001/527-A
(Sehjra) 		2621002000NRG25220420240003738 22/04/2024 Kulwinder Kaur 2621002WL000219 Kulwinder Kaur 00354 PUNB0752700 1932 1932 Processed 29/04/2024 3364527230 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 15778 15778
106 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG25220420240004211 22/04/2024 Manjeet Kaur 2621002WL000246 Manjeet Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527308 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG25220420240004213 22/04/2024 Malkit Kaur 2621002WL000246 Malkit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527175 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG25220420240004215 22/04/2024 Jagsir Singh 2621002WL000246 Jagsir Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527309 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG25220420240004216 22/04/2024 Paramjit Kaur 2621002WL000246 Paramjit Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG25220420240004217 22/04/2024 Harbans Kaur 2621002WL000246 Harbans Kaur 00415 SBIN0011915 966 966 Processed 29/04/2024 3364527177 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG25220420240004218 22/04/2024 Amrjit Kaur 2621002WL000246 Amrjit Kaur 00415 SBIN0011915 966 966 Processed 29/04/2024 3364527325 AMARJIT KAUR HDFC BANK LTD(607152)
112 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG25220420240004219 22/04/2024 Ranjit Kaur 2621002WL000246 Ranjit Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527219 MR RANJIT KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG25220420240004220 22/04/2024 Bharpoor Kaur 2621002WL000246 Bharpoor Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527328 BHARPOOR KAUR HDFC BANK LTD(607152)
114 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG25220420240004221 22/04/2024 Baljinder Kaur 2621002WL000246 Baljinder Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527178 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-020-001/205-A
(Khiali) 		2621002000NRG25220420240004222 22/04/2024 Sarabjit Kaur 2621002WL000246 Sarabjit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527224 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-020-001/223-A
(Khiali) 		2621002000NRG25220420240004225 22/04/2024 Gurnam Kaur 2621002WL000246 Gurnam Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527240 GURNAM KAUR GENERAL POST OFFICE(607245)
117 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG25220420240004227 22/04/2024 Jaspreet Kaur 2621002WL000246 Jaspreet Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527311 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG25220420240004229 22/04/2024 Binder Kaur 2621002WL000246 Binder Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527327 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG25220420240004230 22/04/2024 Sukhwinder Kaur 2621002WL000246 Sukhwinder Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-020-001/256-A
(Khiali) 		2621002000NRG25220420240004231 22/04/2024 Harpreet Kaur 2621002WL000246 Harpreet Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527236 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-020-001/295-A
(Khiali) 		2621002000NRG25220420240004235 22/04/2024 Jaspreet Kaur 2621002WL000246 Jaspreet Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527233 JASPREET KAUR D/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
122 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG25220420240004236 22/04/2024 Manpreet Kaur 2621002WL000246 Manpreet Kaur 00415 SBIN0011915 322 322 Processed 29/04/2024 3364527179 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG25220420240004237 22/04/2024 Gagandeep Kaur 2621002WL000246 Gagandeep Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527211 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG25220420240004238 22/04/2024 Sarabjit Kaur 2621002WL000246 Sarabjit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527180 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
125 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG25220420240004239 22/04/2024 Gurmel Kaur 2621002WL000246 Gurmel Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527312 MR CHARAN SINGH STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG25220420240004240 22/04/2024 Jaspal Kaur 2621002WL000246 Jaspal Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527181 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG25220420240004241 22/04/2024 Paramjit Kaur 2621002WL000246 Paramjit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527182 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-020-001/53-A
(Khiali) 		2621002000NRG25220420240004243 22/04/2024 Surjit Kaur 2621002WL000246 Surjit Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527205 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-020-001/59-A
(Khiali) 		2621002000NRG25220420240004245 22/04/2024 Sukhwinder Kaur 2621002WL000246 Sukhwinder Kaur 00415 SBIN0011915 322 322 Processed 29/04/2024 3364527223 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-020-001/7-A
(Khiali) 		2621002000NRG25220420240004246 22/04/2024 Sarbo Kaur 2621002WL000246 Sarbo Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527313 MRS SARABJIT STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG25220420240004247 22/04/2024 Dlip Kaur 2621002WL000246 Dlip Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527216 DALIP KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
132 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG25220420240004248 22/04/2024 Baljit Kaur 2621002WL000246 Baljit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527183 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
133 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG25220420240004249 22/04/2024 RANI KAUR 2621002WL000246 RANI KAUR 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527217 RANI KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
134 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG25220420240004177 22/04/2024 Surjit Singh 2621002WL000242 Surjit Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527298 MR SURJIT SINGH STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-027-001/142-A
(Mehal Khurd) 		2621002000NRG25220420240004178 22/04/2024 Avtar Singh 2621002WL000242 Avtar Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527194 MR AVTAR SINGH STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG25220420240004180 22/04/2024 Darshan Singh 2621002WL000242 Darshan Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527185 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-027-001/197-A
(Mehal Khurd) 		2621002000NRG25220420240004181 22/04/2024 Billu Singh 2621002WL000242 Billu Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527242 BILU SINGH STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG25220420240004182 22/04/2024 Resham Singh 2621002WL000242 Resham Singh 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527212 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 Mehalkalan PB-21-002-031-001/121-A
(Pandori) 		2621002000NRG25220420240004200 22/04/2024 Bhola Singh 2621002WL000245 Bhola Singh 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527204 MR BHOLA SINGH STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-031-001/4-A
(Pandori) 		2621002000NRG25220420240004206 22/04/2024 Manjit Kaur 2621002WL000245 Manjit Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527221 MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-031-001/583-A
(Pandori) 		2621002000NRG25220420240004209 22/04/2024 Guljar Kaur 2621002WL000245 Guljar Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527220 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-033-001/235-A
(Raisar (Patiala)) 		2621002000NRG25220420240003549 22/04/2024 Lakhvir Singh 2621002WL000207 Lakhvir Singh 00415 SBIN0011915 1288 1288 Processed 29/04/2024 3364527218 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-036-001/147
(Sehjra) 		2621002000NRG25220420240003666 22/04/2024 GULAB KAUR 2621002WL000216 GULAB KAUR 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3364527239 MRS GULAB KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-036-001/292
(Sehjra) 		2621002000NRG25220420240003668 22/04/2024 Sarabjeet kaur 2621002WL000216 Sarabjeet kaur 00415 SBIN0011915 1610 1610 Processed 29/04/2024 3364527207 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-036-001/333-B
(Sehjra) 		2621002000NRG25220420240003733 22/04/2024 Paramjit Kaur 2621002WL000219 Paramjit Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527208 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-036-001/453-B
(Sehjra) 		2621002000NRG25220420240003736 22/04/2024 Gurmit Kaur 2621002WL000219 Gurmit Kaur 00415 SBIN0011915 1932 1932 Processed 29/04/2024 3364527226 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-036-001/74-A
(Sehjra) 		2621002000NRG25220420240003743 22/04/2024 Gurmel Kaur 2621002WL000219 Gurmel Kaur 00415 SBIN0011915 1610 1610 Processed 29/04/2024 3364527191 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 82110 82110
148 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG25220420240003594 22/04/2024 DARSHAN KAUR 2621002WL000211 DARSHAN KAUR 00415 SBIN0050075 2254 2254 Processed 29/04/2024 3364527196 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
149 Mehalkalan PB-21-002-020-001/50-A
(Khiali) 		2621002000NRG25220420240004242 22/04/2024 Simranjit Kaur 2621002WL000246 Simranjit Kaur 00415 SBIN0050350 2254 2254 Processed 29/04/2024 3364527234 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-031-001/134-A
(Pandori) 		2621002000NRG25220420240004201 22/04/2024 Sukhwinder Kaur 2621002WL000245 Sukhwinder Kaur 00415 SBIN0050350 2254 2254 Processed 29/04/2024 3364527241 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG25220420240004202 22/04/2024 Mahinder Kaur 2621002WL000245 Mahinder Kaur 00415 SBIN0050350 2254 2254 Rejected 29/04/2024 3364527210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Mehalkalan PB-21-002-036-001/164
(Sehjra) 		2621002000NRG25220420240003723 22/04/2024 Sukhdev Singh 2621002WL000219 Sukhdev Singh 00415 SBIN0050350 1288 1288 Processed 29/04/2024 3364527232 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG25220420240003735 22/04/2024 Sarabjit Kaur 2621002WL000219 Sarabjit Kaur 00415 SBIN0050350 1932 1932 Processed 29/04/2024 3364527227 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9982 9982
154 Mehalkalan PB-21-002-032-001/221-A
(Raisar (Punjab)) 		2621002000NRG25220420240003547 22/04/2024 Sardool khan 2621002WL000207 Sardool khan 00415 SBIN0050405 1932 1932 Processed 29/04/2024 3364527187 MR SARDOOL KHAN STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG25220420240003552 22/04/2024 Nardev Singh 2621002WL000207 Nardev Singh 00415 SBIN0050405 2254 2254 Processed 29/04/2024 3364527189 MR NARDEV SINGH STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-033-001/87-A
(Raisar (Patiala)) 		2621002000NRG25220420240003553 22/04/2024 Kundan Singh 2621002WL000207 Kundan Singh 00415 SBIN0050405 1610 1610 Processed 29/04/2024 3364527243 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5796 5796
157 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG25220420240003546 22/04/2024 Piara Singh 2621002WL000207 Piara Singh 00415 SBIN0051400 1932 1932 Processed 29/04/2024 3364527186 MR PIARA SINGH STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG25220420240003548 22/04/2024 Dalbir Singh 2621002WL000207 Dalbir Singh 00415 SBIN0051400 1610 1610 Processed 29/04/2024 3364527188 MR DALBIR SINGH STATE BANK OF INDIA(508548)
159 Mehalkalan PB-21-002-033-001/238
(Raisar (Patiala)) 		2621002000NRG25220420240003550 22/04/2024 Joginder Singh 2621002WL000207 Joginder Singh 00415 SBIN0051400 2254 2254 Processed 29/04/2024 3364527199 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5796 5796
160 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG25220420240003551 22/04/2024 Balwinder Singh 2621002WL000207 Balwinder Singh 00691 IPOS0000001 1932 1932 Processed 29/04/2024 3364527314 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG25220420240003673 22/04/2024 Ranjit kaur 2621002WL000216 Ranjit kaur 00691 IPOS0000001 2254 2254 Processed 29/04/2024 3364527324 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4186 4186
Total 316204 316204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_220424APB_FTO_2724 Bank of India BKID0006581 Mahal Kalan 5152
2 Mehalkalan PB2621002_220424APB_FTO_2724 HDFC HDFC0001384 RAIKOT 1610
3 Mehalkalan PB2621002_220424APB_FTO_2724 HDFC HDFC0003303 MAHAL KALAN 4508
4 Mehalkalan PB2621002_220424APB_FTO_2724 HDFC HDFC0003460 Sehjra 19642
5 Mehalkalan PB2621002_220424APB_FTO_2724 Indian Overseas Bank IOBA0002265 RAIKOT 2254
6 Mehalkalan PB2621002_220424APB_FTO_2724 Malwa Gramin Bank SBIN0RRMLGB Kurar 2254
7 Mehalkalan PB2621002_220424APB_FTO_2724 Malwa Gramin Bank SBIN0RRMLGB Kutba 9016
8 Mehalkalan PB2621002_220424APB_FTO_2724 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1610
9 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3864
10 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab & Sind Bank PSIB0021242 Gangohar 4186
11 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab Gramin Bank PUNB0PGB003 KURAR 11592
12 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab Gramin Bank PUNB0PGB003 KUTBA 54740
13 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1932
14 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 31234
15 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab National Bank PUNB0039510 Bihla Distt Barnala 36708
16 Mehalkalan PB2621002_220424APB_FTO_2724 Punjab National Bank PUNB0752700 MAHAL KALAN 15778
17 Mehalkalan PB2621002_220424APB_FTO_2724 State Bank of India SBIN0011915 MEHALKALAN 82110
18 Mehalkalan PB2621002_220424APB_FTO_2724 State Bank of India SBIN0050075 RAEKOT 2254
19 Mehalkalan PB2621002_220424APB_FTO_2724 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 9982
20 Mehalkalan PB2621002_220424APB_FTO_2724 State Bank of India SBIN0050405 CHANANWAL 5796
21 Mehalkalan PB2621002_220424APB_FTO_2724 State Bank of India SBIN0051400 RAISAR 5796
22 Mehalkalan PB2621002_220424APB_FTO_2724 India Post Payments Bank IPOS0000001 BARNALA 4186

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