Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_070722APB_FTO_28381
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-21-002-031-001/113-A
(Pandori) 		2621002000NRG23070720220039560 07/07/2022 Rani Kaur 2621002WL001298 Rani Kaur 00048 BKID0006581 1974 1974 Processed 12/07/2022 3009397207 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23070720220039562 07/07/2022 Jaspal Kaur 2621002WL001298 Jaspal Kaur 00048 BKID0006581 1974 1974 Processed 12/07/2022 3009397206 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
3 Mehalkalan PB-21-002-021-001/100-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039569 07/07/2022 Gurmeet Kaur 2621002WL001299 Gurmeet Kaur 00152 HDFC0003303 1692 1692 Processed 12/07/2022 3009397199 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23070720220039968 07/07/2022 Sinder Singh 2621002WL001305 Sinder Singh 00152 HDFC0003460 1974 1974 Processed 12/07/2022 3009397198 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039577 07/07/2022 Ranjit Kaur 2621002WL001299 Ranjit Kaur 00168 ICIC0004251 1692 1692 Processed 12/07/2022 3009397196 RANJIT KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-021-001/198-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039587 07/07/2022 Paramjit Singh 2621002WL001299 Paramjit Singh 00168 ICIC0004251 1410 1410 Processed 12/07/2022 3009397193 PARAMJIT SINGH ICICI BANK LTD(508534)
7 Mehalkalan PB-21-002-021-001/49-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039613 07/07/2022 Ramandeep Kaur 2621002WL001299 Ramandeep Kaur 00168 ICIC0004251 1692 1692 Processed 12/07/2022 3009397194 RAMANDEEP KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-021-001/58-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039615 07/07/2022 Angrej kaur 2621002WL001299 Angrej kaur 00168 ICIC0004251 1692 1692 Processed 12/07/2022 3009397195 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
9 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG23070720220039816 07/07/2022 Paramjit Kaur 2621002WL001303 Paramjit Kaur 00168 ICIC0004252 1410 1410 Processed 12/07/2022 3009397197 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
10 Mehalkalan PB-21-002-007-001/250-A
(Chhapa) 		2621002000NRG23070720220039831 07/07/2022 Harjindar Kaur 2621002WL001303 Harjindar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3009397239 HARJINDER KAUR ICICI BANK LTD(508534)
11 Mehalkalan PB-21-002-007-001/88-A
(Chhapa) 		2621002000NRG23070720220039887 07/07/2022 Gurmeet Kaur 2621002WL001303 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009397275 GURMIT KAUR ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-023-001/27-A
(Kutba) 		2621002000NRG23070720220039417 07/07/2022 Nirmal Singh 2621002WL001291 Nirmal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3009397174 NIRMAL SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-023-001/315-A
(Kutba) 		2621002000NRG23070720220039910 07/07/2022 Paramjit Kaur 2621002WL001304 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/07/2022 3009397241 PARAMJIT KAUR W O S. MOHAN SINGH PUNJAB GRAMIN BANK(607138)
14 Mehalkalan PB-21-002-038-001/164-B
(Wazidke Khurd) 		2621002000NRG23070720220039941 07/07/2022 Kamaljeet Kaur 2621002WL001305 Kamaljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/07/2022 3009397278 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
15 Mehalkalan PB-21-002-021-001/122-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039572 07/07/2022 Jaswinder Kaur 2621002WL001299 Jaswinder Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397121 JASWINDER KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-021-001/142-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039575 07/07/2022 Pinky 2621002WL001299 Pinky 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397114 PINKI RANI HDFC BANK LTD(607152)
17 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039576 07/07/2022 Deya Singh 2621002WL001299 Deya Singh 00349 PSIB0000053 1128 1128 Processed 12/07/2022 3009397118 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-021-001/151-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039578 07/07/2022 Ramanpreet Kaur 2621002WL001299 Ramanpreet Kaur 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397116 RAMANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-021-001/152-B
(Kirpal Singh Wala) 		2621002000NRG23070720220039579 07/07/2022 Charnjit Kaur 2621002WL001299 Charnjit Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397120 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mehalkalan PB-21-002-021-001/192-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039586 07/07/2022 Swaranjeet Kaur 2621002WL001299 Swaranjeet Kaur 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397117 SWARANJIT KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-021-001/20-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039440 07/07/2022 Baljit Kaur 2621002WL001294 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 12/07/2022 3009397122 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-021-001/210-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039591 07/07/2022 Veerpal Kaur 2621002WL001299 Veerpal Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397123 VIRPAL KAUR W/O GULWANT SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-021-001/243-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039594 07/07/2022 Karamjeet kaur 2621002WL001299 Karamjeet kaur 00349 PSIB0000053 846 846 Processed 12/07/2022 3009397119 KARAMJIT KAUR WO RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-021-001/244-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039595 07/07/2022 Usha Rani 2621002WL001299 Usha Rani 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397124 USHA RANI WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-021-001/28-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039602 07/07/2022 Sarabjeet Kaur 2621002WL001299 Sarabjeet Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397115 SARABJEET KAUR W/O SURINDER SI NGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-021-001/31-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039605 07/07/2022 Amarjit Kaur 2621002WL001299 Amarjit Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397125 AMARJEET KAUR ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-021-001/5-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039614 07/07/2022 Maya Kaur 2621002WL001299 Maya Kaur 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397110 MAYA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-021-001/97-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039620 07/07/2022 Harmail Kaur 2621002WL001299 Harmail Kaur 00349 PSIB0000053 1410 1410 Processed 12/07/2022 3009397112 HARMEL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23070720220039434 07/07/2022 Pishora Singh 2621002WL001293 Pishora Singh 00349 PSIB0000053 1692 1692 Processed 12/07/2022 3009397113 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23070720220039436 07/07/2022 Bhag Singh 2621002WL001293 Bhag Singh 00349 PSIB0000053 1974 1974 Processed 12/07/2022 3009397111 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24534 24534
31 Mehalkalan PB-21-002-021-001/183-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039584 07/07/2022 Swek Singh 2621002WL001299 Swek Singh 00349 PSIB0021242 846 846 Processed 12/07/2022 3009397128 SEWAK SINGH ICICI BANK LTD(508534)
32 Mehalkalan PB-21-002-021-001/223-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039592 07/07/2022 Charnjeet Kaur 2621002WL001299 Charnjeet Kaur 00349 PSIB0021242 1410 1410 Processed 12/07/2022 3009397127 CHARANJIT KAUR ICICI BANK LTD(508534)
33 Mehalkalan PB-21-002-021-001/234-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039593 07/07/2022 karamjit Kaur 2621002WL001299 karamjit Kaur 00349 PSIB0021242 1692 1692 Processed 12/07/2022 3009397126 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
34 Mehalkalan PB-21-002-007-001/106-A
(Chhapa) 		2621002000NRG23070720220039808 07/07/2022 Harbans Kaur 2621002WL001303 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397154 HARBANS KAUR ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-007-001/111-A
(Chhapa) 		2621002000NRG23070720220039810 07/07/2022 Amarjit Kaur 2621002WL001303 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397142 AMARJEET KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-007-001/122-A
(Chhapa) 		2621002000NRG23070720220039812 07/07/2022 Rajinder Kaur 2621002WL001303 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397152 MRS JINDER KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-007-001/125-A
(Chhapa) 		2621002000NRG23070720220039813 07/07/2022 Keval Singh 2621002WL001303 Keval Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397139 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-007-001/126-A
(Chhapa) 		2621002000NRG23070720220039814 07/07/2022 Mukhtiar SIngh 2621002WL001303 Mukhtiar SIngh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397221 MUKHTIAR SINGH ICICI BANK LTD(508534)
39 Mehalkalan PB-21-002-007-001/127-A
(Chhapa) 		2621002000NRG23070720220039815 07/07/2022 Jarnail Kaur 2621002WL001303 Jarnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397146 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-007-001/134-A
(Chhapa) 		2621002000NRG23070720220039817 07/07/2022 Jasvir Kaur 2621002WL001303 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397147 JASVEER KAUR ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-007-001/140-A
(Chhapa) 		2621002000NRG23070720220039819 07/07/2022 Sukhpal Kaur 2621002WL001303 Sukhpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397149 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-007-001/143-A
(Chhapa) 		2621002000NRG23070720220039820 07/07/2022 Darshan Singh 2621002WL001303 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397138 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mehalkalan PB-21-002-007-001/145-A
(Chhapa) 		2621002000NRG23070720220039821 07/07/2022 Amar Kaur 2621002WL001303 Amar Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397156 AMAR KAUR ICICI BANK LTD(508534)
44 Mehalkalan PB-21-002-007-001/150-A
(Chhapa) 		2621002000NRG23070720220039822 07/07/2022 Harbans Kaur 2621002WL001303 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397276 HARBANS KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-007-001/159
(Chhapa) 		2621002000NRG23070720220039824 07/07/2022 Palwinder Kaur 2621002WL001303 Palwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397165 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-007-001/162-A
(Chhapa) 		2621002000NRG23070720220039825 07/07/2022 Sarabjit Kaur 2621002WL001303 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397158 SARBJIT KAUR ICICI BANK LTD(508534)
47 Mehalkalan PB-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23070720220039826 07/07/2022 Mahinder Kaur 2621002WL001303 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 12/07/2022 3009397157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG23070720220039828 07/07/2022 chatinn kaur 2621002WL001303 chatinn kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397161 CHATINN KAUR ICICI BANK LTD(508534)
49 Mehalkalan PB-21-002-007-001/242-A
(Chhapa) 		2621002000NRG23070720220039829 07/07/2022 Gurmail Kaur 2621002WL001303 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397234 GURMEL KAUR ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG23070720220039832 07/07/2022 Billu Singh 2621002WL001303 Billu Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397166 BILLU SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-007-001/254-A
(Chhapa) 		2621002000NRG23070720220039833 07/07/2022 Kartar Singh 2621002WL001303 Kartar Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397163 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-007-001/261-A
(Chhapa) 		2621002000NRG23070720220039835 07/07/2022 Ranjit Kaur 2621002WL001303 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397265 RANJEET KAUR ICICI BANK LTD(508534)
53 Mehalkalan PB-21-002-007-001/271-B
(Chhapa) 		2621002000NRG23070720220039836 07/07/2022 Parminder kaur 2621002WL001303 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397257 PARMINDER KAUR ICICI BANK LTD(508534)
54 Mehalkalan PB-21-002-007-001/277-A
(Chhapa) 		2621002000NRG23070720220039837 07/07/2022 Sukhwinder kaur 2621002WL001303 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397264 SUKHWINDER KAUR HDFC BANK LTD(607152)
55 Mehalkalan PB-21-002-007-001/279-A
(Chhapa) 		2621002000NRG23070720220039838 07/07/2022 Balwant Kaur 2621002WL001303 Balwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397162 BALWANT KAUR ICICI BANK LTD(508534)
56 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG23070720220039840 07/07/2022 Sinderpal Kaur 2621002WL001303 Sinderpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397271 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG23070720220039841 07/07/2022 harjit kaur 2621002WL001303 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397270 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-007-001/314-A
(Chhapa) 		2621002000NRG23070720220039843 07/07/2022 Manjit Kaur 2621002WL001303 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397150 MANJIT KAUR ICICI BANK LTD(508534)
59 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23070720220039844 07/07/2022 Teja Singh 2621002WL001303 Teja Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397159 TEJA SINGH ICICI BANK LTD(508534)
60 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23070720220039847 07/07/2022 Sarabjeet kaur 2621002WL001303 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397281 SARABJIT KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23070720220039849 07/07/2022 Karamjit Kaur 2621002WL001303 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397224 KARAMJIT KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-007-001/4-A
(Chhapa) 		2621002000NRG23070720220039855 07/07/2022 Hardev Singh 2621002WL001303 Hardev Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397140 HARDEV SINGH HDFC BANK LTD(607152)
63 Mehalkalan PB-21-002-007-001/44-B
(Chhapa) 		2621002000NRG23070720220039872 07/07/2022 Sarabjit Kaur 2621002WL001303 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397255 SARABJIT KAUR W O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-007-001/53-A
(Chhapa) 		2621002000NRG23070720220039875 07/07/2022 Manjit Kaur 2621002WL001303 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397144 MANJEET KAUR ICICI BANK LTD(508534)
65 Mehalkalan PB-21-002-007-001/56-A
(Chhapa) 		2621002000NRG23070720220039876 07/07/2022 Sukhwinder Kaur 2621002WL001303 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397143 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mehalkalan PB-21-002-007-001/57-A
(Chhapa) 		2621002000NRG23070720220039877 07/07/2022 Paramjit Kaur 2621002WL001303 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397153 PARAMJIT KAUR ICICI BANK LTD(508534)
67 Mehalkalan PB-21-002-007-001/61-A
(Chhapa) 		2621002000NRG23070720220039878 07/07/2022 Harnek Singh 2621002WL001303 Harnek Singh 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397155 HARNEK SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-007-001/62-A
(Chhapa) 		2621002000NRG23070720220039879 07/07/2022 Gurmeet Kaur 2621002WL001303 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397148 GURMIT KAUR ICICI BANK LTD(508534)
69 Mehalkalan PB-21-002-007-001/63
(Chhapa) 		2621002000NRG23070720220039880 07/07/2022 Avtar Singh 2621002WL001303 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397164 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-007-001/66-A
(Chhapa) 		2621002000NRG23070720220039881 07/07/2022 Surjit Kaur 2621002WL001303 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397141 SARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG23070720220039882 07/07/2022 Baljit Kaur 2621002WL001303 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397145 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23070720220039883 07/07/2022 Chhoti Kaur 2621002WL001303 Chhoti Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397242 MR CHHOTI KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG23070720220039884 07/07/2022 Chand Singh 2621002WL001303 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397151 CHAND SINGH ICICI BANK LTD(508534)
74 Mehalkalan PB-21-002-007-001/87-A
(Chhapa) 		2621002000NRG23070720220039886 07/07/2022 Amarjit Kaur 2621002WL001303 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397266 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mehalkalan PB-21-002-007-001/98-A
(Chhapa) 		2621002000NRG23070720220039888 07/07/2022 Sukhwinder Kaur 2621002WL001303 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3009397160 SUKHWINDER KAUR ICICI BANK LTD(508534)
76 Mehalkalan PB-21-002-017-001/11-A
(Hardaspura) 		2621002000NRG23070720220039889 07/07/2022 Lakhvir Kaur 2621002WL001303 Lakhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3009397259 MS LAKHVIR KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-017-001/115-A
(Hardaspura) 		2621002000NRG23070720220039890 07/07/2022 Balkish 2621002WL001303 Balkish 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397176 MRS BALKIS BALKIS STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-017-001/125-A
(Hardaspura) 		2621002000NRG23070720220039891 07/07/2022 Amandeep Kaur 2621002WL001303 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397249 AMANDEEP KAUR W O S. GURJANT SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-017-001/128-A
(Hardaspura) 		2621002000NRG23070720220039892 07/07/2022 Paramjeet Kaur 2621002WL001303 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397235 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-017-001/22-A
(Hardaspura) 		2621002000NRG23070720220039894 07/07/2022 Harjinder kaur 2621002WL001303 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397268 HARJINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-017-001/26-A
(Hardaspura) 		2621002000NRG23070720220039895 07/07/2022 Kuldeep Kaur 2621002WL001303 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397250 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-017-001/4-A
(Hardaspura) 		2621002000NRG23070720220039896 07/07/2022 Jarnail Singh 2621002WL001303 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397170 JARNAIL SINGH ICICI BANK LTD(508534)
83 Mehalkalan PB-21-002-023-001/10-A
(Kutba) 		2621002000NRG23070720220039897 07/07/2022 Sukhvinder Kaur 2621002WL001304 Sukhvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397263 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23070720220039900 07/07/2022 Paramjit Kaur 2621002WL001304 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3009397169 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mehalkalan PB-21-002-023-001/136-A
(Kutba) 		2621002000NRG23070720220039901 07/07/2022 sinder kaur 2621002WL001304 sinder kaur 00352 PUNB0PGB003 1128 1128 Processed 13/07/2022 3009397177 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
86 Mehalkalan PB-21-002-023-001/180-A
(Kutba) 		2621002000NRG23070720220039903 07/07/2022 Jaspal Kaur 2621002WL001304 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397246 JASPAL KAUR W O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-023-001/191-A
(Kutba) 		2621002000NRG23070720220039904 07/07/2022 Kamaljit kaur 2621002WL001304 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397167 KAMALJIT KAUR W O S. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
88 Mehalkalan PB-21-002-023-001/197-A
(Kutba) 		2621002000NRG23070720220039905 07/07/2022 Baljinder kaur 2621002WL001304 Baljinder kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397260 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
89 Mehalkalan PB-21-002-023-001/25-A
(Kutba) 		2621002000NRG23070720220039906 07/07/2022 Kiranjeet Kaur 2621002WL001304 Kiranjeet Kaur 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3009397262 KIRANJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
90 Mehalkalan PB-21-002-023-001/300-A
(Kutba) 		2621002000NRG23070720220039443 07/07/2022 Karamjeet Kaur 2621002WL001294 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397171 KARAMJIT KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-023-001/304-A
(Kutba) 		2621002000NRG23070720220039908 07/07/2022 Charanjit kaur 2621002WL001304 Charanjit kaur 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3009397232 CHARANJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
92 Mehalkalan PB-21-002-023-001/311-A
(Kutba) 		2621002000NRG23070720220039909 07/07/2022 Jaswinder Kaur 2621002WL001304 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3009397233 JASWINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
93 Mehalkalan PB-21-002-023-001/318-A
(Kutba) 		2621002000NRG23070720220039911 07/07/2022 Baljit Kaur 2621002WL001304 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397173 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-023-001/330-A
(Kutba) 		2621002000NRG23070720220039912 07/07/2022 Nachhatar Kaur 2621002WL001304 Nachhatar Kaur 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3009397236 NACHHATAR KAUR W O S. GUMAIL SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-023-001/352-A
(Kutba) 		2621002000NRG23070720220039913 07/07/2022 Jasvir Kaur 2621002WL001304 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397267 JASVEER KAUR W O S. MALKEET SINGH PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG23070720220039445 07/07/2022 Gurmeet Kaur 2621002WL001294 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397178 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
97 Mehalkalan PB-21-002-023-001/362-A
(Kutba) 		2621002000NRG23070720220039446 07/07/2022 Ramandip Kaur 2621002WL001294 Ramandip Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397254 RAMANDEEP KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
98 Mehalkalan PB-21-002-023-001/373-A
(Kutba) 		2621002000NRG23070720220039419 07/07/2022 Chamkaur Singh 2621002WL001291 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397175 CHAMKAUR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
99 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23070720220039420 07/07/2022 Lakhi Ram 2621002WL001291 Lakhi Ram 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397238 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
100 Mehalkalan PB-21-002-023-001/38-A
(Kutba) 		2621002000NRG23070720220039421 07/07/2022 Harnek Singh 2621002WL001291 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397280 HARNEK SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
101 Mehalkalan PB-21-002-023-001/383-A
(Kutba) 		2621002000NRG23070720220039914 07/07/2022 Charanjit Kaur 2621002WL001304 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397172 CHARANJIT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-023-001/39-A
(Kutba) 		2621002000NRG23070720220039422 07/07/2022 Sukhvinder Ram 2621002WL001291 Sukhvinder Ram 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397179 S.SUKHWINDER SINGH SMT.DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
103 Mehalkalan PB-21-002-023-001/40-A
(Kutba) 		2621002000NRG23070720220039915 07/07/2022 Binder Kaur 2621002WL001304 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397222 BHINDER KAUR W O S.NATH SINGH KAUR PUNJAB GRAMIN BANK(607138)
104 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23070720220039447 07/07/2022 Sukhwinder Kaur 2621002WL001294 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397256 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
105 Mehalkalan PB-21-002-023-001/436-A
(Kutba) 		2621002000NRG23070720220039918 07/07/2022 Sukhwinder Kaur 2621002WL001304 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3009397273 SUKHWINDER KAUR W/O S. CHEATAN SINGH PUNJAB GRAMIN BANK(607138)
106 Mehalkalan PB-21-002-023-001/438-B
(Kutba) 		2621002000NRG23070720220039919 07/07/2022 Kamaljeet kaur 2621002WL001304 Kamaljeet kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397168 KAMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
107 Mehalkalan PB-21-002-023-001/441-A
(Kutba) 		2621002000NRG23070720220039920 07/07/2022 Ramandeep kaur 2621002WL001304 Ramandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3009397274 RAMNDEEP KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
108 Mehalkalan PB-21-002-023-001/69-A
(Kutba) 		2621002000NRG23070720220039424 07/07/2022 Darshan Singh 2621002WL001291 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397247 DARSHAN SINGH S O S. JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
109 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23070720220039559 07/07/2022 Chamkaur Singh 2621002WL001298 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397180 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-038-001/101-A
(Wazidke Khurd) 		2621002000NRG23070720220039931 07/07/2022 Jasveer kaur 2621002WL001305 Jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397225 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-038-001/109-A
(Wazidke Khurd) 		2621002000NRG23070720220039932 07/07/2022 Shinder Kaur 2621002WL001305 Shinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397130 SHINDER KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
112 Mehalkalan PB-21-002-038-001/131-A
(Wazidke Khurd) 		2621002000NRG23070720220039933 07/07/2022 Gurnam Kaur 2621002WL001305 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397129 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mehalkalan PB-21-002-038-001/140-A
(Wazidke Khurd) 		2621002000NRG23070720220039935 07/07/2022 Ranjeet Kaur 2621002WL001305 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397132 MRS RANJIT KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-038-001/154-A
(Wazidke Khurd) 		2621002000NRG23070720220039937 07/07/2022 Harjeet Kaur 2621002WL001305 Harjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397253 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-038-001/159-A
(Wazidke Khurd) 		2621002000NRG23070720220039938 07/07/2022 Swaran Kaur 2621002WL001305 Swaran Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397230 SWARAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
116 Mehalkalan PB-21-002-038-001/160-A
(Wazidke Khurd) 		2621002000NRG23070720220039939 07/07/2022 Sarabjeet Kaur 2621002WL001305 Sarabjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397231 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-038-001/162-A
(Wazidke Khurd) 		2621002000NRG23070720220039940 07/07/2022 Jaswinder kaur 2621002WL001305 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397229 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23070720220039943 07/07/2022 Bara Singh 2621002WL001305 Bara Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397243 MR BARA SINGH STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23070720220039942 07/07/2022 Sinder Kaur 2621002WL001305 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397223 SINDER KAUR PUNJAB GRAMIN BANK(607138)
120 Mehalkalan PB-21-002-038-001/172-A
(Wazidke Khurd) 		2621002000NRG23070720220039944 07/07/2022 Sukhwinder Kaur 2621002WL001305 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3009397277 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG23070720220039945 07/07/2022 Manjeet Kaur 2621002WL001305 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397245 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23070720220039946 07/07/2022 Darshan Singh 2621002WL001305 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397240 DARSHAN SINGH ICICI BANK LTD(508534)
123 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23070720220039947 07/07/2022 Gurmit Kaur 2621002WL001305 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397248 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
124 Mehalkalan PB-21-002-038-001/194-A
(Wazidke Khurd) 		2621002000NRG23070720220039948 07/07/2022 Gurmail Kaur 2621002WL001305 Gurmail Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397251 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23070720220039949 07/07/2022 Sukhwinder Kaur 2621002WL001305 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397252 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
126 Mehalkalan PB-21-002-038-001/209-A
(Wazidke Khurd) 		2621002000NRG23070720220039950 07/07/2022 Paramjit Kaur 2621002WL001305 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397244 PARMJIT KAUR ICICI BANK LTD(508534)
127 Mehalkalan PB-21-002-038-001/282-A
(Wazidke Khurd) 		2621002000NRG23070720220039954 07/07/2022 Gurmail Kaur 2621002WL001305 Gurmail Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397269 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
128 Mehalkalan PB-21-002-038-001/284-A
(Wazidke Khurd) 		2621002000NRG23070720220039956 07/07/2022 Bhinder Kaur 2621002WL001305 Bhinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397258 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
129 Mehalkalan PB-21-002-038-001/33-A
(Wazidke Khurd) 		2621002000NRG23070720220039959 07/07/2022 Paramjit Kaur 2621002WL001305 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397279 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG23070720220039961 07/07/2022 Binder Kaur 2621002WL001305 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397136 BALVINDER KAUR ICICI BANK LTD(508534)
131 Mehalkalan PB-21-002-038-001/36-A
(Wazidke Khurd) 		2621002000NRG23070720220039964 07/07/2022 Mahinder Singh 2621002WL001305 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397135 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23070720220039966 07/07/2022 Kulvant Kaur 2621002WL001305 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397131 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-038-001/42-A
(Wazidke Khurd) 		2621002000NRG23070720220039967 07/07/2022 Pritpal Singh 2621002WL001305 Pritpal Singh 00352 PUNB0PGB003 282 282 Processed 12/07/2022 3009397237 PIRTPAL SINGH HDFC BANK LTD(607152)
134 Mehalkalan PB-21-002-038-001/44-A
(Wazidke Khurd) 		2621002000NRG23070720220039970 07/07/2022 Karnail Kaur 2621002WL001305 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397137 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-038-001/45-A
(Wazidke Khurd) 		2621002000NRG23070720220039971 07/07/2022 Balvinder Kaur 2621002WL001305 Balvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397227 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-038-001/46-A
(Wazidke Khurd) 		2621002000NRG23070720220039972 07/07/2022 Paramjit Kaur 2621002WL001305 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397226 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-038-001/52-A
(Wazidke Khurd) 		2621002000NRG23070720220039973 07/07/2022 Jagdeep Singh 2621002WL001305 Jagdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397261 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 Mehalkalan PB-21-002-038-001/57-A
(Wazidke Khurd) 		2621002000NRG23070720220039974 07/07/2022 Mukand Singh 2621002WL001305 Mukand Singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397228 MR MUKAND SINGH STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-038-001/6-A
(Wazidke Khurd) 		2621002000NRG23070720220039976 07/07/2022 Raj Kaur 2621002WL001305 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009397133 MRS RAAJ KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-038-001/68-A
(Wazidke Khurd) 		2621002000NRG23070720220039978 07/07/2022 Kesro 2621002WL001305 Kesro 00352 PUNB0PGB003 846 846 Processed 12/07/2022 3009397272 KESRO KAUR PUNJAB NATIONAL BANK(508568)
141 Mehalkalan PB-21-002-038-001/86-a
(Wazidke Khurd) 		2621002000NRG23070720220039979 07/07/2022 Amarjit Kaur 2621002WL001305 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3009397134 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 169482 169482
142 Mehalkalan PB-21-002-038-001/134-A
(Wazidke Khurd) 		2621002000NRG23070720220039934 07/07/2022 Charanjit Kaur 2621002WL001305 Charanjit Kaur 00354 PUNB0347800 1974 1974 Processed 12/07/2022 3009397186 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
143 Mehalkalan PB-21-002-038-001/213-A
(Wazidke Khurd) 		2621002000NRG23070720220039951 07/07/2022 Kuldeep Kaur 2621002WL001305 Kuldeep Kaur 00354 PUNB0347800 1692 1692 Processed 12/07/2022 3009397187 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
144 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23070720220039809 07/07/2022 Amarjeet Kaur 2621002WL001303 Amarjeet Kaur 00354 PUNB0752700 1410 1410 Processed 12/07/2022 3009397212 AMARJEET KAUR ICICI BANK LTD(508534)
145 Mehalkalan PB-21-002-021-001/101-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039438 07/07/2022 Kamaljit Kaur 2621002WL001294 Kamaljit Kaur 00354 PUNB0752700 1974 1974 Processed 12/07/2022 3009397213 KAMALJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
146 Mehalkalan PB-21-002-021-001/109-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039570 07/07/2022 MAKHAN SINGH 2621002WL001299 MAKHAN SINGH 00354 PUNB0752700 1692 1692 Processed 12/07/2022 3009397219 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
147 Mehalkalan PB-21-002-021-001/132-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039574 07/07/2022 Jaswinder Kaur 2621002WL001299 Jaswinder Kaur 00354 PUNB0752700 1410 1410 Processed 12/07/2022 3009397215 JASVINDER KAUR ICICI BANK LTD(508534)
148 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039581 07/07/2022 Bhola Singh 2621002WL001299 Bhola Singh 00354 PUNB0752700 1410 1410 Processed 12/07/2022 3009397209 BHOLA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
149 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039582 07/07/2022 Gurmit Kaur 2621002WL001299 Gurmit Kaur 00354 PUNB0752700 1692 1692 Processed 12/07/2022 3009397210 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
150 Mehalkalan PB-21-002-021-001/184-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039585 07/07/2022 Ranjit Kaur 2621002WL001299 Ranjit Kaur 00354 PUNB0752700 846 846 Processed 12/07/2022 3009397220 RANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
151 Mehalkalan PB-21-002-021-001/2-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039588 07/07/2022 Gurvinder kaur 2621002WL001299 Gurvinder kaur 00354 PUNB0752700 564 564 Processed 12/07/2022 3009397216 GURVINDER KAUR HDFC BANK LTD(607152)
152 Mehalkalan PB-21-002-021-001/244-B
(Kirpal Singh Wala) 		2621002000NRG23070720220039596 07/07/2022 Dalavir Kaur 2621002WL001299 Dalavir Kaur 00354 PUNB0752700 1410 1410 Processed 12/07/2022 3009397214 DALAVIR KAUR ICICI BANK LTD(508534)
153 Mehalkalan PB-21-002-021-001/6-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039616 07/07/2022 Ranjit Kaur 2621002WL001299 Ranjit Kaur 00354 PUNB0752700 1692 1692 Processed 12/07/2022 3009397211 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Mehalkalan PB-21-002-021-001/68-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039618 07/07/2022 Sinder Kaur 2621002WL001299 Sinder Kaur 00354 PUNB0752700 1410 1410 Processed 12/07/2022 3009397218 SURINDER KAUR ICICI BANK LTD(508534)
155 Mehalkalan PB-21-002-021-001/78-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039619 07/07/2022 Sandeep Kaur 2621002WL001299 Sandeep Kaur 00354 PUNB0752700 282 282 Processed 12/07/2022 3009397217 SANDEEP KAUR WO BOANS SINGH PUNJAB NATIONAL BANK(508568)
156 Mehalkalan PB-21-002-038-001/15-A
(Wazidke Khurd) 		2621002000NRG23070720220039936 07/07/2022 Parkash Singh 2621002WL001305 Parkash Singh 00354 PUNB0752700 1974 1974 Processed 12/07/2022 3009397208 RAM PARKASH SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
157 Mehalkalan PB-21-002-021-001/16-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039580 07/07/2022 Manjit Kaur 2621002WL001299 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 12/07/2022 3009397190 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-021-001/178-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039583 07/07/2022 KULWANT KAUR 2621002WL001299 KULWANT KAUR 00415 SBIN0011915 1692 1692 Processed 12/07/2022 3009397185 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
159 Mehalkalan PB-21-002-021-001/202-A
(Kirpal Singh Wala) 		2621002000NRG23070720220039589 07/07/2022 Baljinder Singh 2621002WL001299 Baljinder Singh 00415 SBIN0011915 1410 1410 Processed 12/07/2022 3009397192 BALJINDER SINGH PUNJAB & SIND BANK(607087)
160 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23070720220039433 07/07/2022 Mukhtiar Singh 2621002WL001293 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397181 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23070720220039561 07/07/2022 Kuldeep Kaur 2621002WL001298 Kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397183 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23070720220039563 07/07/2022 Rajwinder Kaur 2621002WL001298 Rajwinder Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397184 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
163 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23070720220039565 07/07/2022 Manjeet Kaur 2621002WL001298 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397189 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23070720220039566 07/07/2022 Narinder Kaur 2621002WL001298 Narinder Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397188 NARINDER KAUR ICICI BANK LTD(508534)
165 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23070720220039567 07/07/2022 Mukhtyar Kaur 2621002WL001298 Mukhtyar Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397182 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
166 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23070720220039969 07/07/2022 Sinder Kaur 2621002WL001305 Sinder Kaur 00415 SBIN0011915 1974 1974 Processed 12/07/2022 3009397191 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18612 18612
167 Mehalkalan PB-21-002-033-001/194-A
(Raisar (Patiala)) 		2621002000NRG23070720220039432 07/07/2022 Harpal Singh 2621002WL001292 Harpal Singh 00415 SBIN0050405 1692 1692 Processed 12/07/2022 3009397201 MR PALA URF HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
168 Mehalkalan PB-21-002-007-001/313-A
(Chhapa) 		2621002000NRG23070720220039842 07/07/2022 Juma Singh 2621002WL001303 Juma Singh 00415 SBIN0051069 1974 1974 Processed 12/07/2022 3009397202 MR JUMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
169 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23070720220039953 07/07/2022 PARAMJIT KAUR 2621002WL001305 PARAMJIT KAUR 00415 SBIN0051217 282 282 Rejected 12/07/2022 3009397205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG23070720220039975 07/07/2022 Gurmeet Kaur 2621002WL001305 Gurmeet Kaur 00415 SBIN0051217 1974 1974 Processed 12/07/2022 3009397204 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
171 Mehalkalan PB-21-002-032-001/209-A
(Raisar (Punjab)) 		2621002000NRG23070720220039427 07/07/2022 Mohinder singh 2621002WL001292 Mohinder singh 00415 SBIN0051400 1974 1974 Processed 12/07/2022 3009397203 MOHINDER SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
172 Mehalkalan PB-21-002-032-001/240-A
(Raisar (Punjab)) 		2621002000NRG23070720220039428 07/07/2022 Maghar Singh 2621002WL001292 Maghar Singh 00415 SBIN0051400 1692 1692 Processed 12/07/2022 3009397200 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 270720 270720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_070722APB_FTO_28381 Bank of India BKID0006581 Mahal Kalan 3948
2 Mehalkalan PB2621002_070722APB_FTO_28381 HDFC HDFC0003303 MAHAL KALAN 1692
3 Mehalkalan PB2621002_070722APB_FTO_28381 HDFC HDFC0003460 Sehjra 1974
4 Mehalkalan PB2621002_070722APB_FTO_28381 ICICI BANK ICIC0004251 Kalal Majra 6486
5 Mehalkalan PB2621002_070722APB_FTO_28381 ICICI BANK ICIC0004252 Chhapa 1410
6 Mehalkalan PB2621002_070722APB_FTO_28381 Malwa Gramin Bank SBIN0RRMLGB Kurar 3384
7 Mehalkalan PB2621002_070722APB_FTO_28381 Malwa Gramin Bank SBIN0RRMLGB Kutba 2538
8 Mehalkalan PB2621002_070722APB_FTO_28381 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1692
9 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab & Sind Bank PSIB0000053 Mehal Kalan 24534
10 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab & Sind Bank PSIB0021242 Gangohar 3948
11 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab Gramin Bank PUNB0PGB003 KURAR 72756
12 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab Gramin Bank PUNB0PGB003 KUTBA 41454
13 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 55272
14 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab National Bank PUNB0347800 SANGHERA 3666
15 Mehalkalan PB2621002_070722APB_FTO_28381 Punjab National Bank PUNB0752700 MAHAL KALAN 17766
16 Mehalkalan PB2621002_070722APB_FTO_28381 State Bank of India SBIN0011915 MEHALKALAN 18612
17 Mehalkalan PB2621002_070722APB_FTO_28381 State Bank of India SBIN0050405 CHANANWAL 1692
18 Mehalkalan PB2621002_070722APB_FTO_28381 State Bank of India SBIN0051069 LOHGARH 1974
19 Mehalkalan PB2621002_070722APB_FTO_28381 State Bank of India SBIN0051217 HAMIDI 2256
20 Mehalkalan PB2621002_070722APB_FTO_28381 State Bank of India SBIN0051400 RAISAR 3666

Download In Excel