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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:18 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_201022APB_FTO_71909
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-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23201020220097117 20/10/2022 Charanjit Kaur 2621002WL003909 Charanjit Kaur 00048 BKID0006513 846 846 Processed 27/10/2022 5960322119 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-034-001/73-A
(Sadowal) 		2621002000NRG23201020220097073 20/10/2022 Kuljit Kaur 2621002WL003906 Kuljit Kaur 00048 BKID0006513 1410 1410 Processed 27/10/2022 5960322152 KULJIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 Mehalkalan PB-21-002-028-001/134-A
(Moom) 		2621002000NRG23201020220096867 20/10/2022 Baldev Singh 2621002WL003889 Baldev Singh 00152 HDFC0003462 1692 1692 Processed 27/10/2022 5960322112 BALDEV SINGH HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23201020220096868 20/10/2022 Pal Singh 2621002WL003889 Pal Singh 00152 HDFC0003462 1692 1692 Processed 27/10/2022 5960322155 MR PAL SINGH STATE BANK OF INDIA(508548)
5 Mehalkalan PB-21-002-034-001/1-A
(Sadowal) 		2621002000NRG23201020220097098 20/10/2022 JASMEL KAUR 2621002WL003909 JASMEL KAUR 00152 HDFC0003462 1410 1410 Processed 27/10/2022 5960322113 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-034-001/102
(Sadowal) 		2621002000NRG23201020220097099 20/10/2022 Paramjit Kaur 2621002WL003909 Paramjit Kaur 00152 HDFC0003462 846 846 Processed 27/10/2022 5960322114 PARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
7 Mehalkalan PB-21-002-034-001/170-A
(Sadowal) 		2621002000NRG23201020220097060 20/10/2022 Gurcharan Kaur 2621002WL003906 Gurcharan Kaur 00152 HDFC0003462 1128 1128 Processed 27/10/2022 5960322116 GURCHARAN KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23201020220097114 20/10/2022 Gurmeet Kaur 2621002WL003909 Gurmeet Kaur 00152 HDFC0003462 1128 1128 Processed 27/10/2022 5960322115 GURMEET KAUR HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-034-001/74-A
(Sadowal) 		2621002000NRG23201020220097121 20/10/2022 Sarabjit kaur 2621002WL003909 Sarabjit kaur 00152 HDFC0003462 1410 1410 Processed 27/10/2022 5960322154 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
10 Mehalkalan PB-21-002-023-001/120-A
(Kutba) 		2621002000NRG23201020220096917 20/10/2022 harjit kaur 2621002WL003895 harjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5960322106 HARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-023-001/177-A
(Kutba) 		2621002000NRG23201020220096901 20/10/2022 Mahinder Kaur 2621002WL003894 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5960322128 MOHINDER KAUR W O S. JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
12 Mehalkalan PB-21-002-034-001/110-A
(Sadowal) 		2621002000NRG23201020220097100 20/10/2022 Gurmail Kaur 2621002WL003909 Gurmail Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322084 ATMA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-034-001/14-A
(Sadowal) 		2621002000NRG23201020220097058 20/10/2022 Baljinder Kaur 2621002WL003906 Baljinder Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322073 BALJINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-034-001/172-A
(Sadowal) 		2621002000NRG23201020220097061 20/10/2022 Sandeep Kaur 2621002WL003906 Sandeep Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322085 SANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-034-001/18-A
(Sadowal) 		2621002000NRG23201020220096871 20/10/2022 Balvir Singh 2621002WL003890 Balvir Singh 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5960322077 BALBIR SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-034-001/190-A
(Sadowal) 		2621002000NRG23201020220097101 20/10/2022 Kulwant kaur 2621002WL003909 Kulwant kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322165 KULWANT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
17 Mehalkalan PB-21-002-034-001/191-A
(Sadowal) 		2621002000NRG23201020220097102 20/10/2022 Parmod kaur 2621002WL003909 Parmod kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322092 PARMOD KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
18 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23201020220097063 20/10/2022 harjinder kaur 2621002WL003906 harjinder kaur 00349 PSIB0000053 846 846 Processed 27/10/2022 5960322083 HARJINDER KAUR WO EKAM SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-034-001/197-A
(Sadowal) 		2621002000NRG23201020220097065 20/10/2022 Ramandeep kaur 2621002WL003906 Ramandeep kaur 00349 PSIB0000053 846 846 Processed 27/10/2022 5960322091 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-034-001/2-A
(Sadowal) 		2621002000NRG23201020220097066 20/10/2022 Nasib Kaur 2621002WL003906 Nasib Kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322167 NASIB KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-034-001/20-A
(Sadowal) 		2621002000NRG23201020220096858 20/10/2022 Balvir Kaur 2621002WL003888 Balvir Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322086 BALBIR KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-034-001/23-A
(Sadowal) 		2621002000NRG23201020220097103 20/10/2022 Shinder Singh 2621002WL003909 Shinder Singh 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322079 SINDER KAUR W/O LAKHBIR SINGH BANK OF INDIA(508505)
23 Mehalkalan PB-21-002-034-001/24-A
(Sadowal) 		2621002000NRG23201020220097067 20/10/2022 Makhan Singh 2621002WL003906 Makhan Singh 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322081 MAKHAN SINGH HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-034-001/245-A
(Sadowal) 		2621002000NRG23201020220097068 20/10/2022 manjit kaur 2621002WL003906 manjit kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322088 MANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
25 Mehalkalan PB-21-002-034-001/256-A
(Sadowal) 		2621002000NRG23201020220097105 20/10/2022 Paramjit Kaur 2621002WL003909 Paramjit Kaur 00349 PSIB0000053 564 564 Processed 27/10/2022 5960322093 PARAMJIT KAUR UNION BANK OF INDIA(508500)
26 Mehalkalan PB-21-002-034-001/26-A
(Sadowal) 		2621002000NRG23201020220096860 20/10/2022 Piara Singh 2621002WL003888 Piara Singh 00349 PSIB0000053 846 846 Processed 27/10/2022 5960322076 PYARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mehalkalan PB-21-002-034-001/263-A
(Sadowal) 		2621002000NRG23201020220097107 20/10/2022 Kuldeep kaur 2621002WL003909 Kuldeep kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322087 KULDEEP KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-034-001/266-A
(Sadowal) 		2621002000NRG23201020220097108 20/10/2022 Shinder kaur 2621002WL003909 Shinder kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322089 SINDER KAUR PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-034-001/28-A
(Sadowal) 		2621002000NRG23201020220097109 20/10/2022 Parkash Singh 2621002WL003909 Parkash Singh 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5960322078 PRAKASH SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-034-001/291-A
(Sadowal) 		2621002000NRG23201020220096862 20/10/2022 KULJINDER KAUR 2621002WL003888 KULJINDER KAUR 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322090 KULJINDER KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-034-001/342-A
(Sadowal) 		2621002000NRG23201020220097070 20/10/2022 jagraj singh 2621002WL003906 jagraj singh 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322094 JAGRAJ SINGH SO BEER SINGH BANK OF INDIA(508505)
32 Mehalkalan PB-21-002-034-001/38-A
(Sadowal) 		2621002000NRG23201020220096864 20/10/2022 Paramjit Kaur 2621002WL003888 Paramjit Kaur 00349 PSIB0000053 564 564 Processed 27/10/2022 5960322075 PARAMJIT KAUR W/O LAKHVIR SING PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-034-001/42-A
(Sadowal) 		2621002000NRG23201020220096865 20/10/2022 Charanjit Kaur 2621002WL003888 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322166 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
34 Mehalkalan PB-21-002-034-001/67-A
(Sadowal) 		2621002000NRG23201020220097118 20/10/2022 Sukhdev Kaur 2621002WL003909 Sukhdev Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322080 SUKHDEV KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-034-001/72-A
(Sadowal) 		2621002000NRG23201020220097120 20/10/2022 Kulwant Kaur 2621002WL003909 Kulwant Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322095 KULWANT KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-034-001/79-A
(Sadowal) 		2621002000NRG23201020220096866 20/10/2022 Gurmeet Kaur 2621002WL003888 Gurmeet Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322082 GURMEET KAUR W/O GURJANT SINGH & GURJANT PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-034-001/9-A
(Sadowal) 		2621002000NRG23201020220097075 20/10/2022 Inderjit Kaur 2621002WL003906 Inderjit Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5960322074 INDERJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 32148 32148
38 Mehalkalan PB-21-002-023-001/317-A
(Kutba) 		2621002000NRG23201020220096903 20/10/2022 Sarabjit Kaur 2621002WL003894 Sarabjit Kaur 00349 PSIB0021242 1974 1974 Processed 27/10/2022 5960322163 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
39 Mehalkalan PB-21-002-010-001/117-B
(Chuhanke Kalan) 		2621002000NRG23201020220097018 20/10/2022 Parmjit Kaur 2621002WL003903 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5960322142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-010-001/156-A
(Chuhanke Kalan) 		2621002000NRG23201020220097019 20/10/2022 Harjit Kaur 2621002WL003903 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322129 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-010-001/173-A
(Chuhanke Kalan) 		2621002000NRG23201020220097020 20/10/2022 Sukhvir Kaur 2621002WL003903 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322122 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-010-001/191-A
(Chuhanke Kalan) 		2621002000NRG23201020220097021 20/10/2022 Gurmit Kaur 2621002WL003903 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960322134 GURMIT KAUR HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-010-001/20-B
(Chuhanke Kalan) 		2621002000NRG23201020220097022 20/10/2022 RAJ SINGH 2621002WL003903 RAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960322096 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mehalkalan PB-21-002-010-001/238-B
(Chuhanke Kalan) 		2621002000NRG23201020220097024 20/10/2022 BHAN SINGH 2621002WL003903 BHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322102 BHAN SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-010-001/257-A
(Chuhanke Kalan) 		2621002000NRG23201020220097026 20/10/2022 Gurpreet Kaur 2621002WL003903 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322151 GURPREET KAUR HDFC BANK LTD(607152)
46 Mehalkalan PB-21-002-010-001/282-A
(Chuhanke Kalan) 		2621002000NRG23201020220097027 20/10/2022 Jawedha Begam 2621002WL003903 Jawedha Begam 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322145 JAWEDHA BEGAM W/O SIKANDER KHAN PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-010-001/40-A
(Chuhanke Kalan) 		2621002000NRG23201020220097035 20/10/2022 Balvinder Kaur 2621002WL003903 Balvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322160 BALWINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
48 Mehalkalan PB-21-002-010-001/46-A
(Chuhanke Kalan) 		2621002000NRG23201020220097036 20/10/2022 Karamjit Kaur 2621002WL003903 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5960322148 JASPREET KAUR U/G KARAMJIT KAUR UNION BANK OF INDIA(508500)
49 Mehalkalan PB-21-002-010-001/5-A
(Chuhanke Kalan) 		2621002000NRG23201020220097037 20/10/2022 Gurjit Kaur 2621002WL003903 Gurjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5960322097 GURJIT KAUR HDFC BANK LTD(607152)
50 Mehalkalan PB-21-002-010-001/50-A
(Chuhanke Kalan) 		2621002000NRG23201020220097038 20/10/2022 Manjit Kaur 2621002WL003903 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322159 MANJIT KAUR HDFC BANK LTD(607152)
51 Mehalkalan PB-21-002-010-001/94-B
(Chuhanke Kalan) 		2621002000NRG23201020220097039 20/10/2022 Jivan Kaur 2621002WL003903 Jivan Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322150 JIWAN KAUR W O SH GURJANT SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-011-001/101-A
(Chuhanke Khurd) 		2621002000NRG23201020220096882 20/10/2022 Manjit Kaur 2621002WL003893 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322099 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-011-001/106-A
(Chuhanke Khurd) 		2621002000NRG23201020220096883 20/10/2022 surjit kaur 2621002WL003893 surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960322158 SURJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23201020220096884 20/10/2022 Bant Kaur 2621002WL003893 Bant Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322101 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
55 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23201020220096885 20/10/2022 Sandeep Kaur 2621002WL003893 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960322121 SANDEEP KAUR HDFC BANK LTD(607152)
56 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23201020220096886 20/10/2022 Bant Singh 2621002WL003893 Bant Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322131 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23201020220096887 20/10/2022 Dhanna Singh 2621002WL003893 Dhanna Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322100 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23201020220096889 20/10/2022 Bikkar Singh 2621002WL003893 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322103 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-011-001/137-A
(Chuhanke Khurd) 		2621002000NRG23201020220096891 20/10/2022 Baljindar Kaur 2621002WL003893 Baljindar Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5960322133 BALVINDER KAUR W O JAMLA SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23201020220096893 20/10/2022 Manjit Kaur 2621002WL003893 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322157 MANJIT KAUR HDFC BANK LTD(607152)
61 Mehalkalan PB-21-002-011-001/147-A
(Chuhanke Khurd) 		2621002000NRG23201020220096895 20/10/2022 Ranjit Kaur 2621002WL003893 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322124 Mrs. RANJIT KAUR INDIAN BANK(607105)
62 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23201020220096899 20/10/2022 Sukhwinder Kaur 2621002WL003893 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322137 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-011-001/176-A
(Chuhanke Khurd) 		2621002000NRG23201020220096900 20/10/2022 Puran Chand 2621002WL003893 Puran Chand 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322138 PURAN CHAND DSSO S O NAND RAM PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-011-001/261-A
(Chuhanke Khurd) 		2621002000NRG23201020220096877 20/10/2022 INderjit Kaur 2621002WL003892 INderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322139 INDERJIT KAUR HDFC BANK LTD(607152)
65 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23201020220096880 20/10/2022 Labh Singh 2621002WL003892 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322098 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23201020220096881 20/10/2022 Gian Singh 2621002WL003892 Gian Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322161 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-023-001/100-A
(Kutba) 		2621002000NRG23201020220096914 20/10/2022 Bhinder Kaur 2621002WL003895 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322143 BHINDER KAUR W O S. BHOLA SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-023-001/105-A
(Kutba) 		2621002000NRG23201020220096916 20/10/2022 Kulvant Kaur 2621002WL003895 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322146 KULWANT KAUR W/O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23201020220096918 20/10/2022 Paramjit Kaur 2621002WL003895 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960322104 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Mehalkalan PB-21-002-023-001/125-A
(Kutba) 		2621002000NRG23201020220096919 20/10/2022 Sarabjit Kaur 2621002WL003895 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322127 SARABJIT KAUR W O S. CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-023-001/197-A
(Kutba) 		2621002000NRG23201020220096920 20/10/2022 Baljinder kaur 2621002WL003895 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322140 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
72 Mehalkalan PB-21-002-023-001/232-A
(Kutba) 		2621002000NRG23201020220096922 20/10/2022 Harjit Kaur 2621002WL003895 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322136 HARJEET KAUR W O S. SOHAN SINGH PUNJAB GRAMIN BANK(607138)
73 Mehalkalan PB-21-002-023-001/25-A
(Kutba) 		2621002000NRG23201020220096923 20/10/2022 Kiranjeet Kaur 2621002WL003895 Kiranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322141 KIRANJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23201020220096924 20/10/2022 Raj Singh 2621002WL003895 Raj Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960322126 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 Mehalkalan PB-21-002-023-001/30-A
(Kutba) 		2621002000NRG23201020220096902 20/10/2022 Malkit Singh 2621002WL003894 Malkit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322125 Meat singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
76 Mehalkalan PB-21-002-023-001/304-A
(Kutba) 		2621002000NRG23201020220096925 20/10/2022 Charanjit kaur 2621002WL003895 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322123 CHARANJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-023-001/326-A
(Kutba) 		2621002000NRG23201020220096904 20/10/2022 sukhvinder kaur 2621002WL003894 sukhvinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960322130 SUKHWINDER KAUR W O S. AMAR SINGH PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-023-001/361-A
(Kutba) 		2621002000NRG23201020220096928 20/10/2022 Kiranjit Kaur 2621002WL003895 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960322144 KIRANDEEP KAUR W% KAMALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 Mehalkalan PB-21-002-023-001/368-A
(Kutba) 		2621002000NRG23201020220096930 20/10/2022 Harpreet Kaur 2621002WL003895 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322105 HARPREET KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
80 Mehalkalan PB-21-002-023-001/39-A
(Kutba) 		2621002000NRG23201020220096905 20/10/2022 Sukhvinder Ram 2621002WL003894 Sukhvinder Ram 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322107 S.SUKHWINDER SINGH SMT.DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-023-001/425-B
(Kutba) 		2621002000NRG23201020220096907 20/10/2022 Jaspal Kaur 2621002WL003894 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960322135 JASPAL KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23201020220097041 20/10/2022 BUTA SINGH 2621002WL003904 BUTA SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322162 BUTA SINGH S O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23201020220097043 20/10/2022 Bara Singh 2621002WL003904 Bara Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960322132 MR BARA SINGH STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-038-001/277-B
(Wazidke Khurd) 		2621002000NRG23201020220097044 20/10/2022 Karmjit Kaur 2621002WL003904 Karmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960322149 MRS KARAMJIT KAU WO ANGREJ SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-038-001/33-A
(Wazidke Khurd) 		2621002000NRG23201020220097047 20/10/2022 Paramjit Kaur 2621002WL003904 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960322147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75858 75858
86 Mehalkalan PB-21-002-010-001/22-A
(Chuhanke Kalan) 		2621002000NRG23201020220097023 20/10/2022 Palo kaur 2621002WL003903 Palo kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5960322110 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-011-001/129-A
(Chuhanke Khurd) 		2621002000NRG23201020220096890 20/10/2022 kiranjit kaur 2621002WL003893 kiranjit kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5960322109 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23201020220097062 20/10/2022 Jaswinder Kaur 2621002WL003906 Jaswinder Kaur 00415 SBIN0011915 1410 1410 Processed 27/10/2022 5960322108 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23201020220097048 20/10/2022 Sinder Kaur 2621002WL003904 Sinder Kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5960322156 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
90 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23201020220096933 20/10/2022 Tirath Singh 2621002WL003896 Tirath Singh 00415 SBIN0050405 564 564 Rejected 27/10/2022 5960322117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23201020220096937 20/10/2022 Nahar Singh 2621002WL003896 Nahar Singh 00415 SBIN0050405 2256 2256 Processed 27/10/2022 5960322120 MR NAHAR SINGH STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-028-001/195-A
(Moom) 		2621002000NRG23201020220096869 20/10/2022 Labh Singh 2621002WL003889 Labh Singh 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5960322153 LABH SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
93 Mehalkalan PB-21-002-024-001/100-A
(Lohgarh) 		2621002000NRG23201020220096872 20/10/2022 Binder kaur 2621002WL003891 Binder kaur 00415 SBIN0051069 1974 1974 Processed 27/10/2022 5960322118 MRS BINDER KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-024-001/174
(Lohgarh) 		2621002000NRG23201020220096873 20/10/2022 Paramjit kaur 2621002WL003891 Paramjit kaur 00415 SBIN0051069 1974 1974 Processed 27/10/2022 5960322111 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
95 Mehalkalan PB-21-002-010-001/96-A
(Chuhanke Kalan) 		2621002000NRG23201020220097040 20/10/2022 Razia Begam 2621002WL003903 Razia Begam 00691 IPOS0000001 1974 1974 Processed 27/10/2022 5960322164 RAJIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_201022APB_FTO_71909 Bank of India BKID0006513 HATHUR 2256
2 Mehalkalan PB2621002_201022APB_FTO_71909 HDFC HDFC0003462 MOOM 9306
3 Mehalkalan PB2621002_201022APB_FTO_71909 Malwa Gramin Bank SBIN0RRMLGB Kutba 3666
4 Mehalkalan PB2621002_201022APB_FTO_71909 Punjab & Sind Bank PSIB0000053 Mehal Kalan 32148
5 Mehalkalan PB2621002_201022APB_FTO_71909 Punjab & Sind Bank PSIB0021242 Gangohar 1974
6 Mehalkalan PB2621002_201022APB_FTO_71909 Punjab Gramin Bank PUNB0PGB003 KUTBA 25662
7 Mehalkalan PB2621002_201022APB_FTO_71909 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 50196
8 Mehalkalan PB2621002_201022APB_FTO_71909 State Bank of India SBIN0011915 MEHALKALAN 7332
9 Mehalkalan PB2621002_201022APB_FTO_71909 State Bank of India SBIN0050405 CHANANWAL 3948
10 Mehalkalan PB2621002_201022APB_FTO_71909 State Bank of India SBIN0051069 LOHGARH 3948
11 Mehalkalan PB2621002_201022APB_FTO_71909 India Post Payments Bank IPOS0000001 BARNALA 1974

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