Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:42 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_090424APB_FTO_1037
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-21-002-026-001/605-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000015 09/04/2024 Manjit Kaur 2621002WL00002 Manjit Kaur 00045 BARB0BARNAL 1610 1610 Processed 24/04/2024 3269776753 MANJIT KAUR W O JAGS BANK OF BARODA(606985)
SubTotal 1610 1610
2 Mehalkalan PB-21-002-026-001/121
(Mehal Kalan Sode) 		2621002000NRG25090420240000005 09/04/2024 PARAMJIT KAUR 2621002WL00002 PARAMJIT KAUR 00048 BKID0006581 1932 1932 Processed 24/04/2024 3269776716 PARAMJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-026-001/186-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000008 09/04/2024 Rajpal Kaur 2621002WL00002 Rajpal Kaur 00048 BKID0006581 1932 1932 Processed 24/04/2024 3269776706 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG25090420240000013 09/04/2024 Veerpal Kaur 2621002WL00002 Veerpal Kaur 00048 BKID0006581 966 966 Processed 24/04/2024 3269776713 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG25090420240000014 09/04/2024 Tejinder Singh 2621002WL00002 Tejinder Singh 00048 BKID0006581 1932 1932 Processed 24/04/2024 3269776715 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6762 6762
6 Mehalkalan PB-21-002-035-001/34-A
(Sahaur) 		2621002000NRG25090420240000066 09/04/2024 Bhura Singh 2621002WL00004 Bhura Singh 00152 HDFC0003303 322 322 Processed 24/04/2024 3269776683 BHURA SINGH HDFC BANK LTD(607152)
SubTotal 322 322
7 Mehalkalan PB-21-002-035-001/160-A
(Sahaur) 		2621002000NRG25090420240000052 09/04/2024 Amarjit Kaur 2621002WL00004 Amarjit Kaur 00152 HDFC0003460 966 966 Processed 24/04/2024 3269776718 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
8 Mehalkalan PB-21-002-035-001/1-A
(Sahaur) 		2621002000NRG25090420240000035 09/04/2024 Manjit Kaur 2621002WL00004 Manjit Kaur 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3269776721 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-035-001/120-A
(Sahaur) 		2621002000NRG25090420240000039 09/04/2024 Aamandeep Kaur 2621002WL00004 Aamandeep Kaur 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3269776751 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-035-001/171-A
(Sahaur) 		2621002000NRG25090420240000055 09/04/2024 Jasvir Singh 2621002WL00004 Jasvir Singh 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3269776720 MR JASVEER SINGH STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-035-001/20-A
(Sahaur) 		2621002000NRG25090420240000022 09/04/2024 Sukhdev kaur 2621002WL00003 Sukhdev kaur 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3269776691 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-035-001/62-A
(Sahaur) 		2621002000NRG25090420240000080 09/04/2024 Harbans Kaur 2621002WL00004 Harbans Kaur 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3269776737 HARBANS KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-035-001/65-A
(Sahaur) 		2621002000NRG25090420240000082 09/04/2024 Balvir Singh 2621002WL00004 Balvir Singh 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3269776738 MR BALVEER SINGH STATE BANK OF INDIA(508548)
14 Mehalkalan PB-21-002-035-001/71-A
(Sahaur) 		2621002000NRG25090420240000084 09/04/2024 Gurmail Kaur 2621002WL00004 Gurmail Kaur 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3269776698 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
15 Mehalkalan PB-21-002-026-001/116-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000004 09/04/2024 Baljit Kaur 2621002WL00002 Baljit Kaur 00349 PSIB0000053 1932 1932 Processed 24/04/2024 3269776668 BALJEET KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000006 09/04/2024 Pishora Singh 2621002WL00002 Pishora Singh 00349 PSIB0000053 322 322 Processed 24/04/2024 3269776667 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-026-001/252-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000011 09/04/2024 Jarnail Singh 2621002WL00002 Jarnail Singh 00349 PSIB0000053 1610 1610 Processed 24/04/2024 3269776669 JARNAIL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-035-001/484-A
(Sahaur) 		2621002000NRG25090420240000079 09/04/2024 Sarbjit Kaur 2621002WL00004 Sarbjit Kaur 00349 PSIB0000053 966 966 Processed 24/04/2024 3269776666 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4830 4830
19 Mehalkalan PB-21-002-035-001/109-a
(Sahaur) 		2621002000NRG25090420240000036 09/04/2024 Parmjeet kaur 2621002WL00004 Parmjeet kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776684 PARMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-035-001/114-A
(Sahaur) 		2621002000NRG25090420240000016 09/04/2024 Karamjit Kaur 2621002WL00003 Karamjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776686 KARMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-035-001/115-A
(Sahaur) 		2621002000NRG25090420240000017 09/04/2024 Sukhveer Kaur 2621002WL00003 Sukhveer Kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3269776687 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-035-001/117-A
(Sahaur) 		2621002000NRG25090420240000038 09/04/2024 Jeet kaur 2621002WL00004 Jeet kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776722 MRS JEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-035-001/121-A
(Sahaur) 		2621002000NRG25090420240000040 09/04/2024 Gurmail Kaur 2621002WL00004 Gurmail Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776673 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-035-001/127-A
(Sahaur) 		2621002000NRG25090420240000018 09/04/2024 Paramjit Kaur 2621002WL00003 Paramjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776702 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-035-001/133-A
(Sahaur) 		2621002000NRG25090420240000043 09/04/2024 Ramandeep Kaur 2621002WL00004 Ramandeep Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776745 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-035-001/134-A
(Sahaur) 		2621002000NRG25090420240000044 09/04/2024 Gurmeet Kaur 2621002WL00004 Gurmeet Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776723 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-035-001/141-A
(Sahaur) 		2621002000NRG25090420240000045 09/04/2024 Navjot Kaur 2621002WL00004 Navjot Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776724 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-035-001/142-A
(Sahaur) 		2621002000NRG25090420240000046 09/04/2024 Manpreet Kaur 2621002WL00004 Manpreet Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776750 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-035-001/145-A
(Sahaur) 		2621002000NRG25090420240000048 09/04/2024 Nachhatar Kaur 2621002WL00004 Nachhatar Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776688 NACHHATTAR KAUR W O RESAM SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-035-001/146-A
(Sahaur) 		2621002000NRG25090420240000049 09/04/2024 Paramjit kaur 2621002WL00004 Paramjit kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776725 PARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-035-001/151-A
(Sahaur) 		2621002000NRG25090420240000050 09/04/2024 Sarabjit Kaur 2621002WL00004 Sarabjit Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776726 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-035-001/154-A
(Sahaur) 		2621002000NRG25090420240000051 09/04/2024 Gurmail Kaur 2621002WL00004 Gurmail Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776727 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-035-001/16-A
(Sahaur) 		2621002000NRG25090420240000019 09/04/2024 Paramjit Kaur 2621002WL00003 Paramjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776708 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-035-001/17-A
(Sahaur) 		2621002000NRG25090420240000020 09/04/2024 Inderjit Kaur 2621002WL00003 Inderjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776728 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-035-001/171-A
(Sahaur) 		2621002000NRG25090420240000054 09/04/2024 Manpreet Kaur 2621002WL00004 Manpreet Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776729 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-035-001/175-A
(Sahaur) 		2621002000NRG25090420240000056 09/04/2024 Sukhwinder Kaur 2621002WL00004 Sukhwinder Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776689 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-035-001/178-A
(Sahaur) 		2621002000NRG25090420240000058 09/04/2024 Sukhwinder Kaur 2621002WL00004 Sukhwinder Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776730 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-035-001/183-A
(Sahaur) 		2621002000NRG25090420240000059 09/04/2024 Paramjit kaur 2621002WL00004 Paramjit kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776746 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-035-001/190-A
(Sahaur) 		2621002000NRG25090420240000060 09/04/2024 Gurmail Kaur 2621002WL00004 Gurmail Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776704 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-035-001/192-A
(Sahaur) 		2621002000NRG25090420240000061 09/04/2024 Saravjit kaur 2621002WL00004 Saravjit kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776744 MISS SARAVJIT KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-035-001/206-A
(Sahaur) 		2621002000NRG25090420240000023 09/04/2024 Jal Kaur 2621002WL00003 Jal Kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3269776755 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-035-001/21-A
(Sahaur) 		2621002000NRG25090420240000063 09/04/2024 Sukhdev Kaur 2621002WL00004 Sukhdev Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776692 SUKHDEV KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-035-001/22-A
(Sahaur) 		2621002000NRG25090420240000064 09/04/2024 Achhar Kaur 2621002WL00004 Achhar Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776671 AACHHARO KAUR W O MANGU SINGH PLA 107104 PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-035-001/26-A
(Sahaur) 		2621002000NRG25090420240000024 09/04/2024 Rajvinder Kaur 2621002WL00003 Rajvinder Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776693 RAJVINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-035-001/27-A
(Sahaur) 		2621002000NRG25090420240000065 09/04/2024 Jarnail Kaur 2621002WL00004 Jarnail Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776694 JARNAIL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-035-001/37-A
(Sahaur) 		2621002000NRG25090420240000067 09/04/2024 Dalip Kaur 2621002WL00004 Dalip Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776672 DALIP KAUR W O SHER SINGH PLA 107098 PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-035-001/370-A
(Sahaur) 		2621002000NRG25090420240000068 09/04/2024 Sinder Kaur 2621002WL00004 Sinder Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776731 SINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-035-001/375-A
(Sahaur) 		2621002000NRG25090420240000025 09/04/2024 Nasib Kaur 2621002WL00003 Nasib Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776732 MS NASIB KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-035-001/378-A
(Sahaur) 		2621002000NRG25090420240000026 09/04/2024 Jarnail kaur 2621002WL00003 Jarnail kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776733 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-035-001/382-A
(Sahaur) 		2621002000NRG25090420240000069 09/04/2024 Shiaam kaur 2621002WL00004 Shiaam kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776675 MISS SHIAAM KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-035-001/384-A
(Sahaur) 		2621002000NRG25090420240000027 09/04/2024 Amarjeet Kaur 2621002WL00003 Amarjeet Kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3269776734 AMARJIT KAUR W/O GURDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 Mehalkalan PB-21-002-035-001/390-B
(Sahaur) 		2621002000NRG25090420240000028 09/04/2024 Mukhtiar kaur 2621002WL00003 Mukhtiar kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3269776674 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-035-001/397-A
(Sahaur) 		2621002000NRG25090420240000070 09/04/2024 Paramjit kaur 2621002WL00004 Paramjit kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776735 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-035-001/400-A
(Sahaur) 		2621002000NRG25090420240000071 09/04/2024 Ranjit Kaur 2621002WL00004 Ranjit Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776736 RANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-035-001/408-A
(Sahaur) 		2621002000NRG25090420240000072 09/04/2024 Rani Kaur 2621002WL00004 Rani Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776747 RANI KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-035-001/412-A
(Sahaur) 		2621002000NRG25090420240000029 09/04/2024 Karamjit kaur 2621002WL00003 Karamjit kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776749 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-035-001/42-A
(Sahaur) 		2621002000NRG25090420240000073 09/04/2024 Ranjit Kaur 2621002WL00004 Ranjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776748 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-035-001/45-B
(Sahaur) 		2621002000NRG25090420240000031 09/04/2024 Jaswinder Kaur 2621002WL00003 Jaswinder Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776695 JASWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-035-001/455-A
(Sahaur) 		2621002000NRG25090420240000075 09/04/2024 Sinder Kaur 2621002WL00004 Sinder Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776711 MISS SINDER KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-035-001/456-A
(Sahaur) 		2621002000NRG25090420240000076 09/04/2024 PARVEEN KAUR 2621002WL00004 PARVEEN KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776754 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-035-001/6-A
(Sahaur) 		2621002000NRG25090420240000033 09/04/2024 Jasvir Kaur 2621002WL00003 Jasvir Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776696 JASVIR KAUR WO JAGRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Mehalkalan PB-21-002-035-001/64-A
(Sahaur) 		2621002000NRG25090420240000081 09/04/2024 Sukhvinder Kaur 2621002WL00004 Sukhvinder Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776697 JASHANDEEP KAUR UG SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-035-001/68-A
(Sahaur) 		2621002000NRG25090420240000083 09/04/2024 Manjit Kaur 2621002WL00004 Manjit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776739 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-035-001/73-A
(Sahaur) 		2621002000NRG25090420240000086 09/04/2024 Nirmal Kaur 2621002WL00004 Nirmal Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776740 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-035-001/75-A
(Sahaur) 		2621002000NRG25090420240000087 09/04/2024 Mitho Kaur 2621002WL00004 Mitho Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776741 MRS MITHO MITHO STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-035-001/8-A
(Sahaur) 		2621002000NRG25090420240000089 09/04/2024 Jasvir Kaur 2621002WL00004 Jasvir Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776742 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-035-001/87-A
(Sahaur) 		2621002000NRG25090420240000034 09/04/2024 Baljit Kaur 2621002WL00003 Baljit Kaur 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3269776700 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-035-001/89-A
(Sahaur) 		2621002000NRG25090420240000090 09/04/2024 Kamaljit Kaur 2621002WL00004 Kamaljit Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776743 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-035-001/95-A
(Sahaur) 		2621002000NRG25090420240000091 09/04/2024 Manjit Kaur 2621002WL00004 Manjit Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776701 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-035-001/98-A
(Sahaur) 		2621002000NRG25090420240000092 09/04/2024 Karmjit Kaur 2621002WL00004 Karmjit Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269776752 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 41860 41860
71 Mehalkalan PB-21-002-035-001/128-A
(Sahaur) 		2621002000NRG25090420240000041 09/04/2024 Harpreet Singh 2621002WL00004 Harpreet Singh 00354 PUNB0752700 644 644 Processed 24/04/2024 3269776719 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-035-001/177-A
(Sahaur) 		2621002000NRG25090420240000057 09/04/2024 Charanjit kaur 2621002WL00004 Charanjit kaur 00354 PUNB0752700 966 966 Rejected 24/04/2024 3269776690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Mehalkalan PB-21-002-035-001/180-B
(Sahaur) 		2621002000NRG25090420240000021 09/04/2024 Karamjit kaur 2621002WL00003 Karamjit kaur 00354 PUNB0752700 322 322 Processed 24/04/2024 3269776707 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-035-001/434-A
(Sahaur) 		2621002000NRG25090420240000074 09/04/2024 Ram piyari 2621002WL00004 Ram piyari 00354 PUNB0752700 966 966 Processed 24/04/2024 3269776705 MRS RAM PIYARI STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-035-001/435-A
(Sahaur) 		2621002000NRG25090420240000030 09/04/2024 Rani 2621002WL00003 Rani 00354 PUNB0752700 644 644 Processed 24/04/2024 3269776710 RANI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-035-001/48-A
(Sahaur) 		2621002000NRG25090420240000032 09/04/2024 Beant Kaur 2621002WL00003 Beant Kaur 00354 PUNB0752700 322 322 Processed 24/04/2024 3269776709 BEANT KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-035-001/79-A
(Sahaur) 		2621002000NRG25090420240000088 09/04/2024 Manjit Kaur 2621002WL00004 Manjit Kaur 00354 PUNB0752700 644 644 Processed 24/04/2024 3269776699 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4508 4508
78 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000003 09/04/2024 Rubi 2621002WL00002 Rubi 00415 SBIN0011915 1932 1932 Processed 24/04/2024 3269776680 MRS RUBI RUBI STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-026-001/23-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000010 09/04/2024 Pardeep Singh 2621002WL00002 Pardeep Singh 00415 SBIN0011915 1288 1288 Processed 24/04/2024 3269776676 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG25090420240000012 09/04/2024 Manpreet Kaur 2621002WL00002 Manpreet Kaur 00415 SBIN0011915 1932 1932 Processed 24/04/2024 3269776679 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-035-001/128-A
(Sahaur) 		2621002000NRG25090420240000042 09/04/2024 Sona Rani 2621002WL00004 Sona Rani 00415 SBIN0011915 966 966 Processed 24/04/2024 3269776681 MRS SONA RANI STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-035-001/481-A
(Sahaur) 		2621002000NRG25090420240000078 09/04/2024 Gurpreet Kaur 2621002WL00004 Gurpreet Kaur 00415 SBIN0011915 966 966 Processed 24/04/2024 3269776678 MISS GURPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-035-001/72-A
(Sahaur) 		2621002000NRG25090420240000085 09/04/2024 CHEENA SINGH 2621002WL00004 CHEENA SINGH 00415 SBIN0011915 644 644 Processed 24/04/2024 3269776677 MR CHINA SINGH STATE BANK OF INDIA(508548)
SubTotal 7728 7728
84 Mehalkalan PB-21-002-026-001/204-A
(Mehal Kalan Sode) 		2621002000NRG25090420240000009 09/04/2024 Khushboo 2621002WL00002 Khushboo 00415 SBIN0050350 1932 1932 Processed 24/04/2024 3269776682 MRS KHUSHBOO STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-035-001/112-a
(Sahaur) 		2621002000NRG25090420240000037 09/04/2024 lovepreet kaur 2621002WL00004 lovepreet kaur 00415 SBIN0050350 966 966 Processed 24/04/2024 3269776685 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-035-001/143-A
(Sahaur) 		2621002000NRG25090420240000047 09/04/2024 Jaspal Kaur 2621002WL00004 Jaspal Kaur 00415 SBIN0050350 644 644 Processed 24/04/2024 3269776703 JASPAL KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-035-001/161-A
(Sahaur) 		2621002000NRG25090420240000053 09/04/2024 Gurdeep Kaur 2621002WL00004 Gurdeep Kaur 00415 SBIN0050350 966 966 Processed 24/04/2024 3269776717 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-035-001/204-A
(Sahaur) 		2621002000NRG25090420240000062 09/04/2024 Harjinder Kaur 2621002WL00004 Harjinder Kaur 00415 SBIN0050350 966 966 Processed 24/04/2024 3269776712 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-035-001/460-A
(Sahaur) 		2621002000NRG25090420240000077 09/04/2024 Vicky Kaur 2621002WL00004 Vicky Kaur 00415 SBIN0050350 966 966 Processed 24/04/2024 3269776714 MRS VICKY KAUR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
90 Mehalkalan PB-21-002-026-001/156
(Mehal Kalan Sode) 		2621002000NRG25090420240000007 09/04/2024 Bharpoor Kaur 2621002WL00002 Bharpoor Kaur 00691 IPOS0000001 1610 1610 Processed 24/04/2024 3269776670 BHARPUR KAUR DO AJMER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1610 1610
Total 82110 82110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090424APB_FTO_1037 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1610
2 Mehalkalan PB2621002_090424APB_FTO_1037 Bank of India BKID0006581 Mahal Kalan 6762
3 Mehalkalan PB2621002_090424APB_FTO_1037 HDFC HDFC0003303 MAHAL KALAN 322
4 Mehalkalan PB2621002_090424APB_FTO_1037 HDFC HDFC0003460 Sehjra 966
5 Mehalkalan PB2621002_090424APB_FTO_1037 Malwa Gramin Bank SBIN0RRMLGB Kurar 5474
6 Mehalkalan PB2621002_090424APB_FTO_1037 Punjab & Sind Bank PSIB0000053 Mehal Kalan 4830
7 Mehalkalan PB2621002_090424APB_FTO_1037 Punjab Gramin Bank PUNB0PGB003 BARNALA 966
8 Mehalkalan PB2621002_090424APB_FTO_1037 Punjab Gramin Bank PUNB0PGB003 KURAR 40894
9 Mehalkalan PB2621002_090424APB_FTO_1037 Punjab National Bank PUNB0752700 MAHAL KALAN 4508
10 Mehalkalan PB2621002_090424APB_FTO_1037 State Bank of India SBIN0011915 MEHALKALAN 7728
11 Mehalkalan PB2621002_090424APB_FTO_1037 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6440
12 Mehalkalan PB2621002_090424APB_FTO_1037 India Post Payments Bank IPOS0000001 BARNALA 1610

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