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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:00 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_211022APB_FTO_72407
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) 		2621002000NRG23211020220097829 21/10/2022 Rani Kaur 2621002WL003939 Rani Kaur 00048 BKID0006581 1974 1974 Processed 29/10/2022 5996789989 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23211020220097833 21/10/2022 Jaspal Kaur 2621002WL003939 Jaspal Kaur 00048 BKID0006581 1410 1410 Processed 29/10/2022 5996789977 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-031-001/57-A
(Pandori) 		2621002000NRG23211020220097844 21/10/2022 Gurdeep Singh 2621002WL003939 Gurdeep Singh 00048 BKID0006581 1974 1974 Processed 29/10/2022 5996789965 GURDEEP SINGH SO LAL SINGH BANK OF INDIA(508505)
SubTotal 5358 5358
4 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23211020220097650 21/10/2022 Sarabjit Kaur 2621002WL003928 Sarabjit Kaur 00152 HDFC0003303 564 564 Processed 29/10/2022 5996789974 SARABJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23211020220097851 21/10/2022 Rajwinder Kaur 2621002WL003940 Rajwinder Kaur 00152 HDFC0003303 1692 1692 Processed 29/10/2022 5996789994 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
6 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23211020220097824 21/10/2022 Karnail Kaur 2621002WL003938 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/10/2022 5996789976 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
7 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23211020220097794 21/10/2022 Baljit Kaur 2621002WL003937 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789924 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23211020220097795 21/10/2022 Swaran Kaur 2621002WL003937 Swaran Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789909 SWARAN KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23211020220097796 21/10/2022 Jaspal Kaur 2621002WL003937 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789907 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23211020220097799 21/10/2022 Gurnam Kaur 2621002WL003937 Gurnam Kaur 00349 PSIB0000053 846 846 Processed 29/10/2022 5996789911 GURNAM KAUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23211020220097800 21/10/2022 kulveer kaur 2621002WL003937 kulveer kaur 00349 PSIB0000053 846 846 Processed 29/10/2022 5996789910 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23211020220097802 21/10/2022 Harvinder Kaur 2621002WL003937 Harvinder Kaur 00349 PSIB0000053 564 564 Processed 29/10/2022 5996789926 HARWINDER KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23211020220097803 21/10/2022 Baljinder Kaur 2621002WL003937 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789925 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/202-A
(Dhaner) 		2621002000NRG23211020220097804 21/10/2022 Parmjit Kaur 2621002WL003937 Parmjit Kaur 00349 PSIB0000053 1128 1128 Processed 29/10/2022 5996789915 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23211020220097805 21/10/2022 Kirshana Kaur 2621002WL003937 Kirshana Kaur 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789913 KRISHNA KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23211020220097806 21/10/2022 Manjit Kaur 2621002WL003937 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789908 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/345-A
(Dhaner) 		2621002000NRG23211020220097808 21/10/2022 Jaspal Singh 2621002WL003937 Jaspal Singh 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789931 JASPAL SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/296-A
(Kalal Majra) 		2621002000NRG23211020220097652 21/10/2022 Sarbjit Kaur 2621002WL003928 Sarbjit Kaur 00349 PSIB0000053 846 846 Processed 29/10/2022 5996789914 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mehalkalan PB-21-002-018-001/34-A
(Kalal Majra) 		2621002000NRG23211020220097653 21/10/2022 Karamjit Kaur 2621002WL003928 Karamjit Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789912 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23211020220097654 21/10/2022 Sero Kaur 2621002WL003928 Sero Kaur 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996789929 SEERO ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-018-001/60-A
(Kalal Majra) 		2621002000NRG23211020220097812 21/10/2022 Kulvinder Singh 2621002WL003938 Kulvinder Singh 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789904 KULWINDER SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-021-001/210-A
(Kirpal Singh Wala) 		2621002000NRG23211020220097813 21/10/2022 Veerpal Kaur 2621002WL003938 Veerpal Kaur 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789930 VIRPAL KAUR W/O GULWANT SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23211020220097817 21/10/2022 Paramjit Singh 2621002WL003938 Paramjit Singh 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789906 PARAMJIT KAUR ICICI BANK LTD(508534)
24 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23211020220097904 21/10/2022 Harbans Singh 2621002WL003943 Harbans Singh 00349 PSIB0000053 1974 1974 Processed 29/10/2022 5996789905 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 28200 28200
25 Mehalkalan PB-21-002-018-001/254-A
(Kalal Majra) 		2621002000NRG23211020220097651 21/10/2022 Gurmeet Kaur 2621002WL003928 Gurmeet Kaur 00349 PSIB0021242 1692 1692 Processed 29/10/2022 5996789923 GURMIT KAUR WO CHETAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 Mehalkalan PB-21-002-016-001/232-A
(Gehal) 		2621002000NRG23211020220097967 21/10/2022 Balveer Singh 2621002WL003950 Balveer Singh 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996789966 BALBIR SINGH s/o CHAND SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-017-001/106-B
(Hardaspura) 		2621002000NRG23211020220097656 21/10/2022 Tej Kaur 2621002WL003929 Tej Kaur 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996789967 TEJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-017-001/128-A
(Hardaspura) 		2621002000NRG23211020220097657 21/10/2022 Paramjeet Kaur 2621002WL003929 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996789968 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-017-001/164-A
(Hardaspura) 		2621002000NRG23211020220097658 21/10/2022 Nasib Kaur 2621002WL003929 Nasib Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996789955 MS NASIB KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-017-001/170-A
(Hardaspura) 		2621002000NRG23211020220097659 21/10/2022 Kiranpal Kaur 2621002WL003929 Kiranpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996789986 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23211020220097819 21/10/2022 Paramjit kaur 2621002WL003938 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996789990 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23211020220097820 21/10/2022 Ramandeep Kaur 2621002WL003938 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996789969 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23211020220097821 21/10/2022 Amandeep Kaur 2621002WL003938 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996789970 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
34 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23211020220097823 21/10/2022 Jasvir kaur 2621002WL003938 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996789992 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-023-001/40-A
(Kutba) 		2621002000NRG23211020220097825 21/10/2022 Binder Kaur 2621002WL003938 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996789971 BHINDER KAUR W O S.NATH SINGH KAUR PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23211020220097906 21/10/2022 Baldev Singh 2621002WL003943 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996789916 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
37 Mehalkalan PB-21-002-016-001/116-A
(Gehal) 		2621002000NRG23211020220097961 21/10/2022 Bhola Singh 2621002WL003950 Bhola Singh 00354 PUNB0039510 1974 1974 Processed 29/10/2022 5996789917 BHOLA SINGH S/O SARWAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Mehalkalan PB-21-002-016-001/124-A
(Gehal) 		2621002000NRG23211020220097962 21/10/2022 Ghuddu Singh 2621002WL003950 Ghuddu Singh 00354 PUNB0039510 1692 1692 Processed 29/10/2022 5996789918 GHUDHU SINGH s/o BANT SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-016-001/150-A
(Gehal) 		2621002000NRG23211020220097963 21/10/2022 Lal Singh 2621002WL003950 Lal Singh 00354 PUNB0039510 1974 1974 Processed 29/10/2022 5996789919 LAL SINGH AND PARKESH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-016-001/162-B
(Gehal) 		2621002000NRG23211020220097964 21/10/2022 Ujjagar Singh 2621002WL003950 Ujjagar Singh 00354 PUNB0039510 1974 1974 Processed 29/10/2022 5996789920 UJJAGAR SINGH SO ARJAN SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-016-001/183-A
(Gehal) 		2621002000NRG23211020220097965 21/10/2022 Chhota Singh 2621002WL003950 Chhota Singh 00354 PUNB0039510 1692 1692 Processed 29/10/2022 5996789921 CHHOTA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-016-001/220-B
(Gehal) 		2621002000NRG23211020220097966 21/10/2022 Gurmail Singh 2621002WL003950 Gurmail Singh 00354 PUNB0039510 1974 1974 Processed 29/10/2022 5996789928 GURMAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-016-001/28-A
(Gehal) 		2621002000NRG23211020220097968 21/10/2022 Balvir Singh 2621002WL003950 Balvir Singh 00354 PUNB0039510 1692 1692 Processed 29/10/2022 5996789927 BALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-016-001/97-A
(Gehal) 		2621002000NRG23211020220097971 21/10/2022 MAJOR SINGH 2621002WL003950 MAJOR SINGH 00354 PUNB0039510 1974 1974 Processed 29/10/2022 5996789922 MAJOR SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
45 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23211020220097818 21/10/2022 Amarjit Kaur 2621002WL003938 Amarjit Kaur 00354 PUNB0752700 1974 1974 Processed 29/10/2022 5996789973 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23211020220097884 21/10/2022 Sukhdev Singh 2621002WL003942 Sukhdev Singh 00354 PUNB0752700 1128 1128 Processed 29/10/2022 5996789980 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23211020220097885 21/10/2022 Karmjit Kaur 2621002WL003942 Karmjit Kaur 00354 PUNB0752700 1692 1692 Processed 29/10/2022 5996789981 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23211020220097841 21/10/2022 Karnail Kaur 2621002WL003939 Karnail Kaur 00354 PUNB0752700 1692 1692 Processed 29/10/2022 5996789985 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG23211020220097980 21/10/2022 Pooja Rani 2621002WL003951 Pooja Rani 00354 PUNB0752700 1128 1128 Processed 29/10/2022 5996789987 MRS POOJA RANI STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23211020220097981 21/10/2022 Lal Singh 2621002WL003951 Lal Singh 00354 PUNB0752700 1974 1974 Processed 29/10/2022 5996789984 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
51 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23211020220097811 21/10/2022 Jaspal Singh 2621002WL003938 Jaspal Singh 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789935 JASPAL SINGH PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23211020220097897 21/10/2022 Surjit Singh 2621002WL003943 Surjit Singh 00415 SBIN0011915 282 282 Processed 29/10/2022 5996789932 MR SURJIT SINGH STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23211020220097899 21/10/2022 Kartar Singh 2621002WL003943 Kartar Singh 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789936 MR KARTAR SINGH STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-027-001/184-A
(Mehal Khurd) 		2621002000NRG23211020220097900 21/10/2022 Jagga Singh 2621002WL003943 Jagga Singh 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789948 JAGGA SINGHCHARANJIT KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23211020220097902 21/10/2022 Resham Singh 2621002WL003943 Resham Singh 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789961 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
56 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23211020220097828 21/10/2022 Paramjit Kaur 2621002WL003939 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789937 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-031-001/101-A
(Pandori) 		2621002000NRG23211020220097878 21/10/2022 GURPAL SINGH 2621002WL003942 GURPAL SINGH 00415 SBIN0011915 1410 1410 Processed 29/10/2022 5996789963 GURPAL SINGH PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-031-001/109-A
(Pandori) 		2621002000NRG23211020220097845 21/10/2022 kuldeep Kaur 2621002WL003940 kuldeep Kaur 00415 SBIN0011915 1410 1410 Processed 29/10/2022 5996789938 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23211020220097847 21/10/2022 Amarjit Kaur 2621002WL003940 Amarjit Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789939 AMARJIT KAUR PUNJAB & SIND BANK(607087)
60 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23211020220097974 21/10/2022 Jamna Devi 2621002WL003951 Jamna Devi 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789962 YAMNA ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23211020220097849 21/10/2022 Baljit Kaur 2621002WL003940 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789940 BALJIT KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23211020220097850 21/10/2022 Harbans Kaur 2621002WL003940 Harbans Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789941 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23211020220097852 21/10/2022 Malkit KAur 2621002WL003940 Malkit KAur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789942 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23211020220097975 21/10/2022 Paramjit Kaur 2621002WL003951 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789943 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23211020220097834 21/10/2022 Rajwinder Kaur 2621002WL003939 Rajwinder Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789944 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23211020220097882 21/10/2022 Gurmit Kaur 2621002WL003942 Gurmit Kaur 00415 SBIN0011915 846 846 Processed 29/10/2022 5996789951 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23211020220097855 21/10/2022 Mejar Singh 2621002WL003940 Mejar Singh 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789949 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23211020220097836 21/10/2022 Paramjit Kaur 2621002WL003939 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789933 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
69 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG23211020220097859 21/10/2022 Virpal Kaur 2621002WL003940 Virpal Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789953 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-031-001/255-A
(Pandori) 		2621002000NRG23211020220097888 21/10/2022 Darshan Singh 2621002WL003942 Darshan Singh 00415 SBIN0011915 564 564 Processed 29/10/2022 5996789995 DARSHAN SINGH HDFC BANK LTD(607152)
71 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23211020220097976 21/10/2022 Beant Kaur 2621002WL003951 Beant Kaur 00415 SBIN0011915 846 846 Processed 29/10/2022 5996789954 MRS BEANT KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG23211020220097977 21/10/2022 Sheelo Kaur 2621002WL003951 Sheelo Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789959 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23211020220097840 21/10/2022 Manjeet Kaur 2621002WL003939 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789960 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23211020220097978 21/10/2022 Baljit Kaur 2621002WL003951 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789956 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-031-001/299-A
(Pandori) 		2621002000NRG23211020220097889 21/10/2022 Manjit Kaur 2621002WL003942 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789957 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23211020220097979 21/10/2022 Malkit Kaur 2621002WL003951 Malkit Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789952 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23211020220097842 21/10/2022 Narinder Kaur 2621002WL003939 Narinder Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789958 NARINDER KAUR ICICI BANK LTD(508534)
78 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23211020220097891 21/10/2022 Mukhtyar Kaur 2621002WL003942 Mukhtyar Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789945 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG23211020220097982 21/10/2022 Harbans Kaur 2621002WL003951 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 29/10/2022 5996789934 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
80 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23211020220097987 21/10/2022 Baljit Kaur 2621002WL003951 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 30/10/2022 5996789946 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23211020220097988 21/10/2022 Shinder Kaur 2621002WL003951 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 29/10/2022 5996789947 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23211020220097989 21/10/2022 Sarabjit kaur 2621002WL003951 Sarabjit kaur 00415 SBIN0011915 1410 1410 Processed 29/10/2022 5996789950 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 52734 52734
83 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG23211020220097901 21/10/2022 Rajinder Singh 2621002WL003943 Rajinder Singh 00415 SBIN0050350 1692 1692 Processed 29/10/2022 5996789972 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-027-001/48-A
(Mehal Khurd) 		2621002000NRG23211020220097905 21/10/2022 Major Singh 2621002WL003943 Major Singh 00415 SBIN0050350 1128 1128 Processed 29/10/2022 5996789964 MR MEJAR SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-031-001/114-A
(Pandori) 		2621002000NRG23211020220097879 21/10/2022 Shinder Kaur 2621002WL003942 Shinder Kaur 00415 SBIN0050350 1410 1410 Processed 29/10/2022 5996789993 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23211020220097881 21/10/2022 Mahinder Kaur 2621002WL003942 Mahinder Kaur 00415 SBIN0050350 1692 1692 Rejected 31/10/2022 5996789991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Mehalkalan PB-21-002-031-001/189-A
(Pandori) 		2621002000NRG23211020220097848 21/10/2022 Baljit Kaur 2621002WL003940 Baljit Kaur 00415 SBIN0050350 1692 1692 Processed 29/10/2022 5996789975 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-031-001/223-A
(Pandori) 		2621002000NRG23211020220097856 21/10/2022 Kanta 2621002WL003940 Kanta 00415 SBIN0050350 1692 1692 Processed 29/10/2022 5996789979 MRS KANTA DSSO SANGRUR SANGRUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-031-001/232-A
(Pandori) 		2621002000NRG23211020220097883 21/10/2022 Manjit Kaur 2621002WL003942 Manjit Kaur 00415 SBIN0050350 1692 1692 Processed 29/10/2022 5996789983 MANJIT KAUR ICICI BANK LTD(508534)
90 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23211020220097858 21/10/2022 Baljit Kaur 2621002WL003940 Baljit Kaur 00415 SBIN0050350 1692 1692 Processed 30/10/2022 5996789978 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
91 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23211020220097887 21/10/2022 Melo 2621002WL003942 Melo 00415 SBIN0050350 1692 1692 Rejected 31/10/2022 5996789982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG23211020220097860 21/10/2022 Amarjeet kaur 2621002WL003940 Amarjeet kaur 00415 SBIN0050350 846 846 Processed 29/10/2022 5996789988 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_211022APB_FTO_72407 Bank of India BKID0006581 Mahal Kalan 5358
2 Mehalkalan PB2621002_211022APB_FTO_72407 HDFC HDFC0003303 MAHAL KALAN 2256
3 Mehalkalan PB2621002_211022APB_FTO_72407 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
4 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab & Sind Bank PSIB0000053 Mehal Kalan 28200
5 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab & Sind Bank PSIB0021242 Gangohar 1692
6 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab Gramin Bank PUNB0PGB003 GEHAL 564
7 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab Gramin Bank PUNB0PGB003 KUTBA 12126
8 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
9 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab National Bank PUNB0039510 Bihla Distt Barnala 14946
10 Mehalkalan PB2621002_211022APB_FTO_72407 Punjab National Bank PUNB0752700 MAHAL KALAN 9588
11 Mehalkalan PB2621002_211022APB_FTO_72407 State Bank of India SBIN0011915 MEHALKALAN 52734
12 Mehalkalan PB2621002_211022APB_FTO_72407 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 15228

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