Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:35 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_170123APB_FTO_101060
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) 		2621002000NRG23170120230127257 17/01/2023 Gurmit Kaur 2621002WL006143 Gurmit Kaur 00048 BKID0006581 1692 1692 Processed 24/01/2023 8130193128 GURMEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-008-001/449
(Chhiniwal Kalan) 		2621002000NRG23170120230127295 17/01/2023 Jasvir Kaur 2621002WL006143 Jasvir Kaur 00048 BKID0006581 1974 1974 Processed 24/01/2023 8130193129 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
3 Mehalkalan PB-21-002-008-001/144-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127228 17/01/2023 Kamaljit Kaur 2621002WL006143 Kamaljit Kaur 00127 FDRL0002051 1410 1410 Processed 24/01/2023 8130193171 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
4 Mehalkalan PB-21-002-008-001/262-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127255 17/01/2023 Karamjit Kaur 2621002WL006143 Karamjit Kaur 00152 HDFC0003303 1692 1692 Processed 24/01/2023 8130193144 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
5 Mehalkalan PB-21-002-028-001/134-A
(Moom) 		2621002000NRG23170120230127208 17/01/2023 Baldev Singh 2621002WL006141 Baldev Singh 00152 HDFC0003462 1692 1692 Processed 24/01/2023 8130193183 BALDEV SINGH HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-028-001/614-A
(Moom) 		2621002000NRG23170120230127214 17/01/2023 Jarnail Kaur 2621002WL006141 Jarnail Kaur 00152 HDFC0003462 1692 1692 Processed 24/01/2023 8130193184 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
7 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23170120230127188 17/01/2023 Joshi Singh 2621002WL006139 Joshi Singh 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193164 JOSHI SINGH S/O JAGGA SINGH PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23170120230127189 17/01/2023 Rajinder Kaur 2621002WL006139 Rajinder Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193158 RAJINDER KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23170120230127190 17/01/2023 Karamjit Kaur 2621002WL006139 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193162 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/238-A
(Dhaner) 		2621002000NRG23170120230127191 17/01/2023 Guljar Kaur 2621002WL006139 Guljar Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193166 GULJAR KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23170120230127193 17/01/2023 Surjit Kaur 2621002WL006139 Surjit Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193163 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
12 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23170120230127194 17/01/2023 Shinder Kaur 2621002WL006139 Shinder Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193161 SHINDER KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/277-A
(Dhaner) 		2621002000NRG23170120230127195 17/01/2023 Jaswinder Kaur 2621002WL006139 Jaswinder Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193159 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG23170120230127196 17/01/2023 Karamjit Kaur 2621002WL006139 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193155 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23170120230127198 17/01/2023 Gurmel Kaur 2621002WL006139 Gurmel Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193160 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23170120230127199 17/01/2023 Jit Kaur 2621002WL006139 Jit Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193165 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23170120230127200 17/01/2023 Hardeep Kaur 2621002WL006139 Hardeep Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193157 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-012-001/73-A
(Dhaner) 		2621002000NRG23170120230127201 17/01/2023 Kulwant Kaur 2621002WL006139 Kulwant Kaur 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193154 KULWANT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23170120230127202 17/01/2023 Harmail Singh 2621002WL006139 Harmail Singh 00349 PSIB0000053 564 564 Processed 24/01/2023 8130193156 HARMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
20 Mehalkalan PB-21-002-015-001/126-A
(Gangohar) 		2621002000NRG23170120230127203 17/01/2023 Gurmeet Kaur 2621002WL006140 Gurmeet Kaur 00349 PSIB0021242 1974 1974 Processed 24/01/2023 8130193151 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-015-001/464-A
(Gangohar) 		2621002000NRG23170120230127206 17/01/2023 Kuldeep Kaur 2621002WL006140 Kuldeep Kaur 00349 PSIB0021242 1974 1974 Processed 24/01/2023 8130193170 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
22 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23170120230127215 17/01/2023 GURMEL SINGH 2621002WL006142 GURMEL SINGH 00354 PUNB0039510 1410 1410 Processed 24/01/2023 8130193153 GURMEL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 Mehalkalan PB-21-002-003-001/263-A
(Bihla) 		2621002000NRG23170120230127216 17/01/2023 Jagraj Singh 2621002WL006142 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 24/01/2023 8130193152 JAGRAJ SINGH S/o MAJOR SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-003-001/338-A
(Bihla) 		2621002000NRG23170120230127217 17/01/2023 Pyara Singh 2621002WL006142 Pyara Singh 00354 PUNB0039510 1974 1974 Processed 24/01/2023 8130193168 PYARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-003-001/358-A
(Bihla) 		2621002000NRG23170120230127218 17/01/2023 Chand Singh 2621002WL006142 Chand Singh 00354 PUNB0039510 1974 1974 Processed 24/01/2023 8130193167 CHAND SINGH s/o GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23170120230127219 17/01/2023 Kewal Singh 2621002WL006142 Kewal Singh 00354 PUNB0039510 1410 1410 Processed 24/01/2023 8130193169 KEWAL SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
27 Mehalkalan PB-21-002-008-001/238-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127247 17/01/2023 Jaswant KAUR 2621002WL006143 Jaswant KAUR 00354 PUNB0752700 564 564 Processed 24/01/2023 8130193133 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-008-001/69
(Chhiniwal Kalan) 		2621002000NRG23170120230127300 17/01/2023 Kuldeep Kaur 2621002WL006143 Kuldeep Kaur 00354 PUNB0752700 564 564 Processed 24/01/2023 8130193132 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG23170120230127184 17/01/2023 Binder Kaur 2621002WL006137 Binder Kaur 00354 PUNB0752700 2256 2256 Processed 24/01/2023 8130193131 BINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG23170120230127183 17/01/2023 Jagroop SIngh 2621002WL006137 Jagroop SIngh 00354 PUNB0752700 2256 2256 Processed 24/01/2023 8130193134 JAGROOP SINGH HDFC BANK LTD(607152)
SubTotal 5640 5640
31 Mehalkalan PB-21-002-008-001/309-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127264 17/01/2023 Harjit Kaur 2621002WL006143 Harjit Kaur 00415 SBIN0011915 1692 1692 Processed 24/01/2023 8130193173 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-008-001/337-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127271 17/01/2023 Balveer Kaur 2621002WL006143 Balveer Kaur 00415 SBIN0011915 1974 1974 Processed 24/01/2023 8130193175 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-008-001/343-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127273 17/01/2023 Kamlesh Kaur 2621002WL006143 Kamlesh Kaur 00415 SBIN0011915 1974 1974 Processed 24/01/2023 8130193177 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-008-001/4
(Chhiniwal Kalan) 		2621002000NRG23170120230127278 17/01/2023 Kiranjit Kaur 2621002WL006143 Kiranjit Kaur 00415 SBIN0011915 1410 1410 Processed 24/01/2023 8130193149 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-008-001/435-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127290 17/01/2023 Jasvir Kaur 2621002WL006143 Jasvir Kaur 00415 SBIN0011915 1410 1410 Processed 24/01/2023 8130193174 MS JASVIR KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-008-001/441-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127293 17/01/2023 Ramandeep Kaur 2621002WL006143 Ramandeep Kaur 00415 SBIN0011915 1692 1692 Processed 24/01/2023 8130193179 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-008-001/75-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127303 17/01/2023 Balvir kaur 2621002WL006143 Balvir kaur 00415 SBIN0011915 1692 1692 Processed 24/01/2023 8130193176 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23170120230127187 17/01/2023 Baljinder Kaur 2621002WL006139 Baljinder Kaur 00415 SBIN0011915 564 564 Processed 24/01/2023 8130193178 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23170120230127192 17/01/2023 Balwinder Singh 2621002WL006139 Balwinder Singh 00415 SBIN0011915 564 564 Processed 24/01/2023 8130193180 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-012-001/382-A
(Dhaner) 		2621002000NRG23170120230127197 17/01/2023 Jaspal Singh 2621002WL006139 Jaspal Singh 00415 SBIN0011915 564 564 Processed 24/01/2023 8130193172 JASPAL SINGH PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-015-001/251-A
(Gangohar) 		2621002000NRG23170120230127204 17/01/2023 Sudagar Singh 2621002WL006140 Sudagar Singh 00415 SBIN0011915 1410 1410 Processed 24/01/2023 8130193147 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-015-001/29-A
(Gangohar) 		2621002000NRG23170120230127205 17/01/2023 Sukhwinder Kaur 2621002WL006140 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 24/01/2023 8130193148 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-031-001/53-A
(Pandori) 		2621002000NRG23170120230127182 17/01/2023 Karamjit Kaur 2621002WL006136 Karamjit Kaur 00415 SBIN0011915 2256 2256 Processed 24/01/2023 8130193150 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
44 Mehalkalan PB-21-002-006-001/572-A
(Chananwal) 		2621002000NRG23170120230127221 17/01/2023 Jalaur Singh 2621002WL006143 Jalaur Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193187 MR JALOUR SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-008-001/105-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127222 17/01/2023 Surjit Kaur 2621002WL006143 Surjit Kaur 00415 SBIN0050405 846 846 Processed 24/01/2023 8130193190 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-008-001/121-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127224 17/01/2023 Amarjeet Kaur 2621002WL006143 Amarjeet Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193191 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-008-001/14-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127226 17/01/2023 Sarbjit Kaur 2621002WL006143 Sarbjit Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193096 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-008-001/153-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127229 17/01/2023 Dev Singh 2621002WL006143 Dev Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193137 MR DEV SINGH STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-008-001/154-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127230 17/01/2023 Dalwar kaur 2621002WL006143 Dalwar kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193141 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-008-001/156-a
(Chhiniwal Kalan) 		2621002000NRG23170120230127231 17/01/2023 Sukhwinder Kaur 2621002WL006143 Sukhwinder Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193194 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-008-001/158-a
(Chhiniwal Kalan) 		2621002000NRG23170120230127232 17/01/2023 Ranjit Kaur 2621002WL006143 Ranjit Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193193 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-008-001/165-a
(Chhiniwal Kalan) 		2621002000NRG23170120230127233 17/01/2023 Karamjit Kaur 2621002WL006143 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193192 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-008-001/179-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127234 17/01/2023 Lachman Singh 2621002WL006143 Lachman Singh 00415 SBIN0050405 1128 1128 Rejected 24/01/2023 8130193145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Mehalkalan PB-21-002-008-001/188-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127235 17/01/2023 Darshan Kaur 2621002WL006143 Darshan Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193195 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-008-001/19-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127236 17/01/2023 Jetha Singh 2621002WL006143 Jetha Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193185 MR JETHA SINGH STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-008-001/191-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127237 17/01/2023 Raj Singh 2621002WL006143 Raj Singh 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193189 RAJA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
57 Mehalkalan PB-21-002-008-001/192-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127238 17/01/2023 Pritam Singh 2621002WL006143 Pritam Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193196 MR PRITAM SINGH STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-008-001/196-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127239 17/01/2023 Manjit kaur 2621002WL006143 Manjit kaur 00415 SBIN0050405 1692 1692 Rejected 24/01/2023 8130193126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Mehalkalan PB-21-002-008-001/212-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127240 17/01/2023 Ranjit kaur 2621002WL006143 Ranjit kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193116 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-008-001/218-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127241 17/01/2023 Sandeep Kaur 2621002WL006143 Sandeep Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193104 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-008-001/221-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127242 17/01/2023 Parmjit Kaur 2621002WL006143 Parmjit Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193135 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-008-001/222-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127243 17/01/2023 Amarjit Kaur 2621002WL006143 Amarjit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193105 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-008-001/225-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127244 17/01/2023 Ghuman Singh 2621002WL006143 Ghuman Singh 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193188 MR GHUMAN SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-008-001/232-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127245 17/01/2023 Amarjit Kaur 2621002WL006143 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193107 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-008-001/233-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127246 17/01/2023 Rani Kaur 2621002WL006143 Rani Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193106 MRS RANI KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-008-001/239-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127248 17/01/2023 Maya Kaur 2621002WL006143 Maya Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193102 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-008-001/241-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127249 17/01/2023 Parmjit Kaur 2621002WL006143 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193103 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-008-001/244-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127250 17/01/2023 Gurmeet Kaur 2621002WL006143 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-008-001/250-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127251 17/01/2023 Sukhwinder Kaur 2621002WL006143 Sukhwinder Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193097 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-008-001/251-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127252 17/01/2023 Jaswinder Kaur 2621002WL006143 Jaswinder Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193108 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127254 17/01/2023 Kulwinder Kaur 2621002WL006143 Kulwinder Kaur 00415 SBIN0050405 1974 1974 Rejected 24/01/2023 8130193142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mehalkalan PB-21-002-008-001/265-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127256 17/01/2023 Kulwant Kaur 2621002WL006143 Kulwant Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193113 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-008-001/281-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127259 17/01/2023 Sandeep Kaur 2621002WL006143 Sandeep Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-008-001/283-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127260 17/01/2023 Paramjit Singh 2621002WL006143 Paramjit Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193109 PARAMJIT SINGH S/O SATRAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 Mehalkalan PB-21-002-008-001/294-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127262 17/01/2023 Shrem 2621002WL006143 Shrem 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193100 MRS SAREM STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-008-001/303-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127263 17/01/2023 Harbans singh 2621002WL006143 Harbans singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193127 HARBANSH SINGH S/O HARNEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
77 Mehalkalan PB-21-002-008-001/313-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127265 17/01/2023 Gurnam Kaur 2621002WL006143 Gurnam Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193118 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-008-001/318-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127266 17/01/2023 Charanjit Kaur 2621002WL006143 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193138 MRS CHARANJIT KAUR WO GHUMAN SINGH STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-008-001/319-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127267 17/01/2023 Nirmal Singh 2621002WL006143 Nirmal Singh 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193139 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-008-001/320-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127268 17/01/2023 Hakam Singh 2621002WL006143 Hakam Singh 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193094 MR HAKAM SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-008-001/325-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127269 17/01/2023 Avtar Singh 2621002WL006143 Avtar Singh 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193143 MR AVTAR SINGH STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-008-001/339-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127272 17/01/2023 Sukhchain Singh 2621002WL006143 Sukhchain Singh 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193186 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-008-001/347-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127274 17/01/2023 Basant Kaur 2621002WL006143 Basant Kaur 00415 SBIN0050405 564 564 Processed 24/01/2023 8130193095 MRS BASANT KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127275 17/01/2023 Sinder Kaur 2621002WL006143 Sinder Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193125 MRS SINDER KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-008-001/37-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127277 17/01/2023 Baljit Kaur 2621002WL006143 Baljit Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193124 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-008-001/401-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127280 17/01/2023 Chuharh Singh 2621002WL006143 Chuharh Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193117 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-008-001/401-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127279 17/01/2023 Parmjit Kaur 2621002WL006143 Parmjit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193115 MRS PARAMJIT KAUR WO CHUHARH SINGH STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-008-001/402-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127281 17/01/2023 Harbans kaur 2621002WL006143 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193122 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-008-001/407-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127284 17/01/2023 Amandeep Kaur 2621002WL006143 Amandeep Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193112 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-008-001/423-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127285 17/01/2023 Balvir Singh 2621002WL006143 Balvir Singh 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193099 BALVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
91 Mehalkalan PB-21-002-008-001/424-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127286 17/01/2023 Kuldeep Kaur 2621002WL006143 Kuldeep Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193123 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-008-001/428-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127287 17/01/2023 Sukhwinder Singh 2621002WL006143 Sukhwinder Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193182 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-008-001/430-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127288 17/01/2023 Darshan Singh 2621002WL006143 Darshan Singh 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193098 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127291 17/01/2023 Satnam Singh 2621002WL006143 Satnam Singh 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193121 MR SATNAM SINGH STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-008-001/442-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127294 17/01/2023 Mandeep kaur 2621002WL006143 Mandeep kaur 00415 SBIN0050405 564 564 Processed 24/01/2023 8130193114 MANDEEP KAUR W O JAGRAJ SINGH PUNJAB & SIND BANK(607087)
96 Mehalkalan PB-21-002-008-001/47-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127296 17/01/2023 Pritam Singh 2621002WL006143 Pritam Singh 00415 SBIN0050405 282 282 Processed 24/01/2023 8130193120 MR PRITAM SINGH STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-008-001/65-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127298 17/01/2023 Lal Singh 2621002WL006143 Lal Singh 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193130 SHRI LAL SINGH STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-008-001/66-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127299 17/01/2023 Amarjit Kaur 2621002WL006143 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193140 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-008-001/70-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127301 17/01/2023 Charanjit Kaur 2621002WL006143 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8130193101 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-008-001/74-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127302 17/01/2023 Sukhwinder Kaur 2621002WL006143 Sukhwinder Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193136 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-028-001/136-A
(Moom) 		2621002000NRG23170120230127209 17/01/2023 Harpreet Kaur 2621002WL006141 Harpreet Kaur 00415 SBIN0050405 282 282 Processed 24/01/2023 8130193197 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mehalkalan PB-21-002-028-001/166-A
(Moom) 		2621002000NRG23170120230127210 17/01/2023 Balwinder Singh 2621002WL006141 Balwinder Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193198 MR BALWINDER SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-028-001/198-A
(Moom) 		2621002000NRG23170120230127211 17/01/2023 Surinder Kaur 2621002WL006141 Surinder Kaur 00415 SBIN0050405 1128 1128 Processed 24/01/2023 8130193111 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-028-001/32-A
(Moom) 		2621002000NRG23170120230127212 17/01/2023 Pal Singh 2621002WL006141 Pal Singh 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8130193146 MR PAL SINGH STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-028-001/450-A
(Moom) 		2621002000NRG23170120230127213 17/01/2023 Manjit Kaur 2621002WL006141 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8130193181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 92778 92778
Total 147768 147768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_170123APB_FTO_101060 Bank of India BKID0006581 Mahal Kalan 3666
2 Mehalkalan PB2621002_170123APB_FTO_101060 FEDERAL BANK FDRL0002051 BARNALA 1410
3 Mehalkalan PB2621002_170123APB_FTO_101060 HDFC HDFC0003303 MAHAL KALAN 1692
4 Mehalkalan PB2621002_170123APB_FTO_101060 HDFC HDFC0003462 MOOM 3384
5 Mehalkalan PB2621002_170123APB_FTO_101060 Punjab & Sind Bank PSIB0000053 Mehal Kalan 7332
6 Mehalkalan PB2621002_170123APB_FTO_101060 Punjab & Sind Bank PSIB0021242 Gangohar 3948
7 Mehalkalan PB2621002_170123APB_FTO_101060 Punjab National Bank PUNB0039510 Bihla Distt Barnala 8742
8 Mehalkalan PB2621002_170123APB_FTO_101060 Punjab National Bank PUNB0752700 MAHAL KALAN 5640
9 Mehalkalan PB2621002_170123APB_FTO_101060 State Bank of India SBIN0011915 MEHALKALAN 19176
10 Mehalkalan PB2621002_170123APB_FTO_101060 State Bank of India SBIN0050405 CHANANWAL 92778

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