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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:43 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_271022APB_FTO_73842
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) 		2621002000NRG23271020220098960 27/10/2022 Gurmit Kaur 2621002WL004018 Gurmit Kaur 00048 BKID0006581 846 846 Processed 03/11/2022 6097818881 GURMEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 Mehalkalan PB-21-002-008-001/262-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098959 27/10/2022 Karamjit Kaur 2621002WL004018 Karamjit Kaur 00152 HDFC0003303 1128 1128 Processed 03/11/2022 6097818859 KARAMJIT KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-027-001/53-A
(Mehal Khurd) 		2621002000NRG23271020220099208 27/10/2022 Mahinder Kaur 2621002WL004041 Mahinder Kaur 00152 HDFC0003303 846 846 Processed 03/11/2022 6097818860 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23271020220098991 27/10/2022 Budh Singh 2621002WL004021 Budh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097818826 S.BUDH SINGH S O S.UJAGAR SINGH AND SMT. PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-038-001/297-A
(Wazidke Khurd) 		2621002000NRG23261020220098902 27/10/2022 Satnam Singh 2621002WL004013 Satnam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097818895 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
6 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23271020220098919 27/10/2022 Jasvir Kaur 2621002WL004015 Jasvir Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818797 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23271020220098921 27/10/2022 Bharbhur kaur 2621002WL004015 Bharbhur kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097818787 MRS BHUR KAUR STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-012-001/114-A
(Dhaner) 		2621002000NRG23271020220098922 27/10/2022 Shinder Kaur 2621002WL004015 Shinder Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097818794 SINDER KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23271020220098923 27/10/2022 Binder Kaur 2621002WL004015 Binder Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097818795 MRS BINDER KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23271020220098924 27/10/2022 Ranjit Kaur 2621002WL004015 Ranjit Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097818796 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG23271020220098925 27/10/2022 Hansa Singh 2621002WL004015 Hansa Singh 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818801 HANSA SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23271020220098927 27/10/2022 Kuldeep Kaur 2621002WL004015 Kuldeep Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818802 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/208-A
(Dhaner) 		2621002000NRG23271020220098929 27/10/2022 Kurshaid 2621002WL004015 Kurshaid 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818804 KURSHAID BEGAM PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23271020220098930 27/10/2022 Gurdev Kaur 2621002WL004015 Gurdev Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097818788 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23271020220098931 27/10/2022 Surjit Kaur 2621002WL004015 Surjit Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818799 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23271020220098933 27/10/2022 Balor Singh 2621002WL004015 Balor Singh 00349 PSIB0000053 846 846 Processed 03/11/2022 6097818803 BALOR SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23271020220098936 27/10/2022 Gurmel Kaur 2621002WL004015 Gurmel Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097818800 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23271020220098937 27/10/2022 Karamjit Kaur 2621002WL004015 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097818798 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-015-001/41-A
(Gangohar) 		2621002000NRG23271020220099059 27/10/2022 Harbans Kaur 2621002WL004030 Harbans Kaur 00349 PSIB0000053 1128 1128 Processed 03/11/2022 6097818789 HARBANS KAUR & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23271020220098985 27/10/2022 manjit kaur 2621002WL004020 manjit kaur 00349 PSIB0000053 2256 2256 Processed 03/11/2022 6097818790 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-015-001/50-A
(Gangohar) 		2621002000NRG23271020220099065 27/10/2022 Sukhvinder Singh 2621002WL004030 Sukhvinder Singh 00349 PSIB0000053 1410 1410 Processed 03/11/2022 6097818792 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-015-001/51-A
(Gangohar) 		2621002000NRG23271020220099066 27/10/2022 Bihla Singh 2621002WL004030 Bihla Singh 00349 PSIB0000053 1974 1974 Processed 03/11/2022 6097818786 BIHLA SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-015-001/69-A
(Gangohar) 		2621002000NRG23271020220099174 27/10/2022 Mahinder Kaur 2621002WL004040 Mahinder Kaur 00349 PSIB0000053 1974 1974 Processed 03/11/2022 6097818793 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-026-001/167-A
(Mehal Kalan Sode) 		2621002000NRG23271020220098946 27/10/2022 Darshan Singh 2621002WL004017 Darshan Singh 00349 PSIB0000053 1974 1974 Processed 03/11/2022 6097818785 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
25 Mehalkalan PB-21-002-015-001/122-A
(Gangohar) 		2621002000NRG23271020220099163 27/10/2022 Kulwant Kaur 2621002WL004040 Kulwant Kaur 00349 PSIB0021242 1692 1692 Processed 03/11/2022 6097818809 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23271020220099056 27/10/2022 Karamjit Kaur 2621002WL004030 Karamjit Kaur 00349 PSIB0021242 846 846 Processed 03/11/2022 6097818811 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mehalkalan PB-21-002-015-001/126-A
(Gangohar) 		2621002000NRG23271020220099164 27/10/2022 Gurmeet Kaur 2621002WL004040 Gurmeet Kaur 00349 PSIB0021242 1410 1410 Processed 03/11/2022 6097818810 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-015-001/21-A
(Gangohar) 		2621002000NRG23271020220099166 27/10/2022 Surjit Kaur 2621002WL004040 Surjit Kaur 00349 PSIB0021242 1692 1692 Processed 03/11/2022 6097818819 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-015-001/250-A
(Gangohar) 		2621002000NRG23271020220099057 27/10/2022 Bara Khan 2621002WL004030 Bara Khan 00349 PSIB0021242 1410 1410 Processed 03/11/2022 6097818815 MR BARA SINGH STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-015-001/252-A
(Gangohar) 		2621002000NRG23271020220099167 27/10/2022 Mandeep kaur 2621002WL004040 Mandeep kaur 00349 PSIB0021242 1692 1692 Processed 03/11/2022 6097818818 MANDEEP KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-015-001/257-A
(Gangohar) 		2621002000NRG23271020220099169 27/10/2022 Sandeep kaur 2621002WL004040 Sandeep kaur 00349 PSIB0021242 564 564 Processed 03/11/2022 6097818817 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23271020220098986 27/10/2022 Kulvinder kaur 2621002WL004020 Kulvinder kaur 00349 PSIB0021242 2256 2256 Processed 03/11/2022 6097818791 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23271020220098984 27/10/2022 PARMJIT SINGH 2621002WL004020 PARMJIT SINGH 00349 PSIB0021242 2256 2256 Processed 03/11/2022 6097818813 MR PARMJIT SINGH STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-015-001/52-A
(Gangohar) 		2621002000NRG23271020220099172 27/10/2022 AMARJIT KAUR 2621002WL004040 AMARJIT KAUR 00349 PSIB0021242 1974 1974 Processed 03/11/2022 6097818816 BARA SINGH & AMARJIT KAUR GURPREET KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-015-001/98-a
(Gangohar) 		2621002000NRG23271020220099072 27/10/2022 Manjit Kaur 2621002WL004030 Manjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/11/2022 6097818814 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-015-001/98-a
(Gangohar) 		2621002000NRG23271020220099177 27/10/2022 Manpreet kaur 2621002WL004040 Manpreet kaur 00349 PSIB0021242 1692 1692 Processed 03/11/2022 6097818812 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
37 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23271020220098989 27/10/2022 Sawarnjit Kaur 2621002WL004021 Sawarnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818896 SAWRNJIT KAUR HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23271020220098990 27/10/2022 Karamjit Kaur 2621002WL004021 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818825 KARAMJIT KAUR HDFC BANK LTD(607152)
39 Mehalkalan PB-21-002-002-001/35-A
(Bahmnia) 		2621002000NRG23271020220098995 27/10/2022 Buta Singh 2621002WL004022 Buta Singh 00352 PUNB0PGB003 2256 2256 Rejected 04/11/2022 6097818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Mehalkalan PB-21-002-002-001/35-A
(Bahmnia) 		2621002000NRG23271020220098994 27/10/2022 Surinder Kaur 2621002WL004022 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097818892 SURINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-002-001/58-B
(Bahmnia) 		2621002000NRG23271020220098992 27/10/2022 Gurdev Singh 2621002WL004021 Gurdev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818822 GURDEV SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG23271020220098993 27/10/2022 Paramjit Kaur 2621002WL004021 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818893 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-023-001/105-A
(Kutba) 		2621002000NRG23271020220098972 27/10/2022 Kulvant Kaur 2621002WL004019 Kulvant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097818894 KULWANT KAUR W/O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-023-001/125-A
(Kutba) 		2621002000NRG23271020220098973 27/10/2022 Sarabjit Kaur 2621002WL004019 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097818885 SARABJIT KAUR W O S. CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-023-001/197-A
(Kutba) 		2621002000NRG23271020220098974 27/10/2022 Baljinder kaur 2621002WL004019 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818890 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
46 Mehalkalan PB-21-002-023-001/232-A
(Kutba) 		2621002000NRG23271020220098975 27/10/2022 Harjit Kaur 2621002WL004019 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097818888 HARJEET KAUR W O S. SOHAN SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-023-001/25-A
(Kutba) 		2621002000NRG23271020220098976 27/10/2022 Kiranjeet Kaur 2621002WL004019 Kiranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097818891 KIRANJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-023-001/326-A
(Kutba) 		2621002000NRG23271020220098978 27/10/2022 sukhvinder kaur 2621002WL004019 sukhvinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097818886 SUKHWINDER KAUR W O S. AMAR SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-023-001/327-A
(Kutba) 		2621002000NRG23271020220098979 27/10/2022 gurmeet kaur 2621002WL004019 gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097818823 GURMEET KAUR W O S. SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-023-001/368-A
(Kutba) 		2621002000NRG23271020220098982 27/10/2022 Harpreet Kaur 2621002WL004019 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097818824 HARPREET KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-023-001/425-B
(Kutba) 		2621002000NRG23271020220098983 27/10/2022 Jaspal Kaur 2621002WL004019 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097818887 JASPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23271020220099053 27/10/2022 Baldev Singh 2621002WL004029 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097818821 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-038-001/281-A
(Wazidke Khurd) 		2621002000NRG23271020220099054 27/10/2022 Ujagar Singh 2621002WL004029 Ujagar Singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097818820 UJAGGAR SINGH S O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29046 29046
54 Mehalkalan PB-21-002-004-001/3-B
(Bihla Khurd) 		2621002000NRG23271020220099037 27/10/2022 Gurmit Kaur 2621002WL004027 Gurmit Kaur 00354 PUNB0039510 846 846 Processed 03/11/2022 6097818806 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-004-001/4-B
(Bihla Khurd) 		2621002000NRG23271020220099038 27/10/2022 Darshan Singh 2621002WL004027 Darshan Singh 00354 PUNB0039510 846 846 Processed 03/11/2022 6097818805 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-004-001/6-B
(Bihla Khurd) 		2621002000NRG23271020220099040 27/10/2022 Ram Singh 2621002WL004027 Ram Singh 00354 PUNB0039510 846 846 Processed 03/11/2022 6097818808 RAM SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-004-001/9-B
(Bihla Khurd) 		2621002000NRG23271020220099046 27/10/2022 Harbans Kaur 2621002WL004027 Harbans Kaur 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097818807 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
58 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23271020220099070 27/10/2022 Gobind Singh 2621002WL004030 Gobind Singh 00354 PUNB0752700 1692 1692 Processed 03/11/2022 6097818882 GOBIND SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23271020220098944 27/10/2022 Roop singh 2621002WL004017 Roop singh 00354 PUNB0752700 1974 1974 Processed 03/11/2022 6097818883 ROOP SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
60 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23271020220098945 27/10/2022 Balwinder singh 2621002WL004017 Balwinder singh 00354 PUNB0752700 282 282 Processed 03/11/2022 6097818884 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
61 Mehalkalan PB-21-002-008-001/343-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098967 27/10/2022 Kamlesh Kaur 2621002WL004018 Kamlesh Kaur 00415 SBIN0011915 1692 1692 Processed 03/11/2022 6097818852 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23271020220098920 27/10/2022 Baljinder Kaur 2621002WL004015 Baljinder Kaur 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818854 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23271020220098926 27/10/2022 Suman 2621002WL004015 Suman 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818845 MISS SUMAN STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23271020220098939 27/10/2022 Kuldeep Kaur 2621002WL004015 Kuldeep Kaur 00415 SBIN0011915 564 564 Processed 03/11/2022 6097818853 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-015-001/15-A
(Gangohar) 		2621002000NRG23271020220099165 27/10/2022 Charanjit Kaur 2621002WL004040 Charanjit Kaur 00415 SBIN0011915 1692 1692 Processed 03/11/2022 6097818855 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-015-001/251-A
(Gangohar) 		2621002000NRG23271020220099058 27/10/2022 Sudagar Singh 2621002WL004030 Sudagar Singh 00415 SBIN0011915 1692 1692 Processed 03/11/2022 6097818856 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-015-001/255-A
(Gangohar) 		2621002000NRG23271020220099168 27/10/2022 Ranjit Kaur 2621002WL004040 Ranjit Kaur 00415 SBIN0011915 1692 1692 Processed 03/11/2022 6097818857 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-015-001/56-A
(Gangohar) 		2621002000NRG23271020220099067 27/10/2022 manjit kaur 2621002WL004030 manjit kaur 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-015-001/60-A
(Gangohar) 		2621002000NRG23271020220099173 27/10/2022 Sinderpal kaur 2621002WL004040 Sinderpal kaur 00415 SBIN0011915 1692 1692 Processed 03/11/2022 6097818850 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-015-001/71-A
(Gangohar) 		2621002000NRG23271020220099176 27/10/2022 kuldeep Kaur 2621002WL004040 kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 03/11/2022 6097818851 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-027-001/113-A
(Mehal Khurd) 		2621002000NRG23271020220099181 27/10/2022 Jora Singh 2621002WL004041 Jora Singh 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818839 MR JORA SINGH STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-027-001/130-A
(Mehal Khurd) 		2621002000NRG23271020220099184 27/10/2022 Bhinder Kaur 2621002WL004041 Bhinder Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818828 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-027-001/142-A
(Mehal Khurd) 		2621002000NRG23271020220099185 27/10/2022 Avtar Singh 2621002WL004041 Avtar Singh 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818848 MR AVTAR SINGH STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-027-001/149-A
(Mehal Khurd) 		2621002000NRG23271020220099186 27/10/2022 Sukhvinder Kaur 2621002WL004041 Sukhvinder Kaur 00415 SBIN0011915 564 564 Processed 03/11/2022 6097818831 SUKHWINDER KAUR HDFC BANK LTD(607152)
75 Mehalkalan PB-21-002-027-001/153-A
(Mehal Khurd) 		2621002000NRG23271020220099187 27/10/2022 Suresh Kumar 2621002WL004041 Suresh Kumar 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818830 MR SURESH KUMAR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-027-001/158-A
(Mehal Khurd) 		2621002000NRG23271020220099189 27/10/2022 Bikkar Singh 2621002WL004041 Bikkar Singh 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818832 BIKAR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-027-001/158-A
(Mehal Khurd) 		2621002000NRG23271020220099190 27/10/2022 Harbans Singh 2621002WL004041 Harbans Singh 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818837 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23271020220099191 27/10/2022 Kartar Singh 2621002WL004041 Kartar Singh 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818844 MR KARTAR SINGH STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-027-001/182-A
(Mehal Khurd) 		2621002000NRG23271020220099192 27/10/2022 Paramjit Kaur 2621002WL004041 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23271020220099194 27/10/2022 Darshan Singh 2621002WL004041 Darshan Singh 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818829 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-027-001/198-A
(Mehal Khurd) 		2621002000NRG23271020220099195 27/10/2022 Sukhwinder Kaur 2621002WL004041 Sukhwinder Kaur 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818841 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-027-001/203-A
(Mehal Khurd) 		2621002000NRG23271020220099196 27/10/2022 Chhota Singh 2621002WL004041 Chhota Singh 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818836 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-027-001/205-A
(Mehal Khurd) 		2621002000NRG23271020220099197 27/10/2022 Gurmial Kaur 2621002WL004041 Gurmial Kaur 00415 SBIN0011915 846 846 Processed 03/11/2022 6097818835 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-027-001/214-A
(Mehal Khurd) 		2621002000NRG23271020220099199 27/10/2022 Tej Kaur 2621002WL004041 Tej Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818838 TEJ KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-027-001/224-A
(Mehal Khurd) 		2621002000NRG23271020220099200 27/10/2022 Sukhwinder Kaur 2621002WL004041 Sukhwinder Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818840 SUKHVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
86 Mehalkalan PB-21-002-027-001/255-A
(Mehal Khurd) 		2621002000NRG23271020220099203 27/10/2022 Bhura singh 2621002WL004041 Bhura singh 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818849 MR BHURA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-027-001/269-A
(Mehal Khurd) 		2621002000NRG23271020220099204 27/10/2022 Manjeet Kaur 2621002WL004041 Manjeet Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23271020220099205 27/10/2022 Sukhwinder singh 2621002WL004041 Sukhwinder singh 00415 SBIN0011915 564 564 Processed 03/11/2022 6097818843 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23271020220099207 27/10/2022 Harvinder Singh 2621002WL004041 Harvinder Singh 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818827 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-027-001/68-A
(Mehal Khurd) 		2621002000NRG23271020220099212 27/10/2022 Karamjit Kaur 2621002WL004041 Karamjit Kaur 00415 SBIN0011915 564 564 Processed 03/11/2022 6097818833 KARAMJIT KAUR HDFC BANK LTD(607152)
91 Mehalkalan PB-21-002-027-001/82-A
(Mehal Khurd) 		2621002000NRG23271020220099214 27/10/2022 Karamjit Kaur 2621002WL004041 Karamjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/11/2022 6097818846 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 33840 33840
92 Mehalkalan PB-21-002-012-001/62-A
(Dhaner) 		2621002000NRG23271020220098938 27/10/2022 Budh Singh 2621002WL004015 Budh Singh 00415 SBIN0013672 846 846 Processed 03/11/2022 6097818842 BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
93 Mehalkalan PB-21-002-026-001/44-A
(Mehal Kalan Sode) 		2621002000NRG23271020220098949 27/10/2022 Jaspal Singh 2621002WL004017 Jaspal Singh 00415 SBIN0050350 564 564 Processed 03/11/2022 6097818871 MR JASPAL SINGH STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-027-001/112-A
(Mehal Khurd) 		2621002000NRG23271020220099180 27/10/2022 Amar Kaur 2621002WL004041 Amar Kaur 00415 SBIN0050350 564 564 Processed 03/11/2022 6097818864 MR AMAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-027-001/115-A
(Mehal Khurd) 		2621002000NRG23271020220099182 27/10/2022 Jasvir Kaur 2621002WL004041 Jasvir Kaur 00415 SBIN0050350 846 846 Processed 03/11/2022 6097818866 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-027-001/121-A
(Mehal Khurd) 		2621002000NRG23271020220099183 27/10/2022 Jaspal Kaur 2621002WL004041 Jaspal Kaur 00415 SBIN0050350 282 282 Processed 03/11/2022 6097818876 JASPAL KAUR HDFC BANK LTD(607152)
97 Mehalkalan PB-21-002-027-001/157-A
(Mehal Khurd) 		2621002000NRG23271020220099188 27/10/2022 Pritam Kaur 2621002WL004041 Pritam Kaur 00415 SBIN0050350 1128 1128 Processed 03/11/2022 6097818863 PRITM KAUR HDFC BANK LTD(607152)
98 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23271020220099198 27/10/2022 Darshan singh 2621002WL004041 Darshan singh 00415 SBIN0050350 1128 1128 Processed 03/11/2022 6097818861 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-027-001/89-A
(Mehal Khurd) 		2621002000NRG23271020220099215 27/10/2022 Pritam Kaur 2621002WL004041 Pritam Kaur 00415 SBIN0050350 282 282 Processed 03/11/2022 6097818865 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
100 Mehalkalan PB-21-002-004-001/13-B
(Bihla Khurd) 		2621002000NRG23271020220099035 27/10/2022 Ajmer Kaur 2621002WL004027 Ajmer Kaur 00415 SBIN0050405 1692 1692 Processed 03/11/2022 6097818869 AJMER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
101 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG23271020220099047 27/10/2022 Baljit Kaur 2621002WL004027 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 03/11/2022 6097818874 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
102 Mehalkalan PB-21-002-006-001/349-A
(Chananwal) 		2621002000NRG23271020220099049 27/10/2022 Virpal kaur 2621002WL004027 Virpal kaur 00415 SBIN0050405 1692 1692 Processed 03/11/2022 6097818877 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG23271020220099050 27/10/2022 Manpreet Kaur 2621002WL004027 Manpreet Kaur 00415 SBIN0050405 282 282 Processed 03/11/2022 6097818875 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
104 Mehalkalan PB-21-002-008-001/121-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098953 27/10/2022 Amarjeet Kaur 2621002WL004018 Amarjeet Kaur 00415 SBIN0050405 564 564 Processed 03/11/2022 6097818867 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-008-001/153-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098954 27/10/2022 Dev Singh 2621002WL004018 Dev Singh 00415 SBIN0050405 1410 1410 Processed 03/11/2022 6097818878 MR DEV SINGH STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-008-001/165-a
(Chhiniwal Kalan) 		2621002000NRG23271020220098955 27/10/2022 Karamjit Kaur 2621002WL004018 Karamjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/11/2022 6097818868 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-008-001/169-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098956 27/10/2022 Sukhpreet Kaur 2621002WL004018 Sukhpreet Kaur 00415 SBIN0050405 1128 1128 Processed 03/11/2022 6097818873 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-008-001/221-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098957 27/10/2022 Parmjit Kaur 2621002WL004018 Parmjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/11/2022 6097818880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098958 27/10/2022 Kulwinder Kaur 2621002WL004018 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Rejected 04/11/2022 6097818872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Mehalkalan PB-21-002-008-001/319-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098964 27/10/2022 Gagandeep kaur 2621002WL004018 Gagandeep kaur 00415 SBIN0050405 1692 1692 Processed 03/11/2022 6097818879 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-008-001/325-A
(Chhiniwal Kalan) 		2621002000NRG23271020220098965 27/10/2022 Avtar Singh 2621002WL004018 Avtar Singh 00415 SBIN0050405 1128 1128 Processed 03/11/2022 6097818870 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
112 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23271020220099178 27/10/2022 Gurmukh Singh 2621002WL004040 Gurmukh Singh 00468 UBIN0562343 564 564 Processed 03/11/2022 6097818862 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 137898 137898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_271022APB_FTO_73842 Bank of India BKID0006581 Mahal Kalan 846
2 Mehalkalan PB2621002_271022APB_FTO_73842 HDFC HDFC0003303 MAHAL KALAN 1974
3 Mehalkalan PB2621002_271022APB_FTO_73842 Malwa Gramin Bank SBIN0RRMLGB Kutba 1692
4 Mehalkalan PB2621002_271022APB_FTO_73842 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1974
5 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab & Sind Bank PSIB0000053 Mehal Kalan 19176
6 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab & Sind Bank PSIB0021242 Gangohar 19458
7 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab Gramin Bank PUNB0PGB003 KUTBA 26790
8 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 2256
9 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab National Bank PUNB0039510 Bihla Distt Barnala 4230
10 Mehalkalan PB2621002_271022APB_FTO_73842 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
11 Mehalkalan PB2621002_271022APB_FTO_73842 State Bank of India SBIN0011915 MEHALKALAN 33840
12 Mehalkalan PB2621002_271022APB_FTO_73842 State Bank of India SBIN0013672 HATHUR 846
13 Mehalkalan PB2621002_271022APB_FTO_73842 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 4794
14 Mehalkalan PB2621002_271022APB_FTO_73842 State Bank of India SBIN0050405 CHANANWAL 15510
15 Mehalkalan PB2621002_271022APB_FTO_73842 Union Bank of India UBIN0562343 BARNALA 564

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