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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:26 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_071222APB_FTO_88201
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-21-002-031-001/104-A
(Pandori) 		2621002000NRG23061220220114099 07/12/2022 Gurmeet Kaur 2621002WL005112 Gurmeet Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203902546 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23061220220114087 07/12/2022 Jaspal Kaur 2621002WL005111 Jaspal Kaur 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203902544 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-031-001/268-A
(Pandori) 		2621002000NRG23061220220114171 07/12/2022 Baljit Kaur 2621002WL005116 Baljit Kaur 00048 BKID0006581 1692 1692 Processed 14/12/2022 7203902547 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-031-001/57-A
(Pandori) 		2621002000NRG23061220220114097 07/12/2022 Gurdeep Singh 2621002WL005111 Gurdeep Singh 00048 BKID0006581 1974 1974 Processed 14/12/2022 7203902545 GURDEEP SINGH SO LAL SINGH BANK OF INDIA(508505)
SubTotal 7614 7614
5 Mehalkalan PB-21-002-021-001/100-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114149 07/12/2022 GURMEET KAUR 2621002WL005115 GURMEET KAUR 00152 HDFC0000432 1974 1974 Processed 14/12/2022 7203902523 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
6 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23061220220114106 07/12/2022 Rajwinder Kaur 2621002WL005112 Rajwinder Kaur 00152 HDFC0003303 1974 1974 Processed 14/12/2022 7203902522 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
7 Mehalkalan PB-21-002-016-001/95-A
(Gehal) 		2621002000NRG23061220220114081 07/12/2022 Satta Singh 2621002WL005110 Satta Singh 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7203902556 SATTA SINGH S O PHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
8 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23051220220113748 07/12/2022 Santram Singh 2621002WL005071 Santram Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902435 SANT RAM & SMT. RANI PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/179-A
(Dhaner) 		2621002000NRG23051220220113750 07/12/2022 Sukhwinder Kaur 2621002WL005071 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902444 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23051220220113751 07/12/2022 Mohan Singh 2621002WL005071 Mohan Singh 00349 PSIB0000053 1692 1692 Processed 14/12/2022 7203902427 MOHAN SINGH PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23051220220113752 07/12/2022 Slamte 2621002WL005071 Slamte 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902443 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/217-A
(Dhaner) 		2621002000NRG23051220220113753 07/12/2022 Baljinder Kaur 2621002WL005071 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902436 BALJINDER KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/280-A
(Dhaner) 		2621002000NRG23051220220113754 07/12/2022 Amandeep Kaur 2621002WL005071 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 14/12/2022 7203902438 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG23051220220113755 07/12/2022 Karamjit Kaur 2621002WL005071 Karamjit Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902441 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/317-A
(Dhaner) 		2621002000NRG23051220220113756 07/12/2022 Sukhwinder Kaur 2621002WL005071 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902440 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23061220220114053 07/12/2022 Mukand Singh 2621002WL005108 Mukand Singh 00349 PSIB0000053 1692 1692 Processed 14/12/2022 7203902429 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/55-A
(Dhaner) 		2621002000NRG23061220220114056 07/12/2022 Amarjit Kaur 2621002WL005108 Amarjit Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902433 MANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/72-A
(Dhaner) 		2621002000NRG23061220220114058 07/12/2022 Paramjit Kaur 2621002WL005108 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902447 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23061220220114060 07/12/2022 Virpal Kaur 2621002WL005108 Virpal Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902442 VEERPAL KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23061220220114061 07/12/2022 Manjit Kaur 2621002WL005108 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902439 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-015-001/69-A
(Gangohar) 		2621002000NRG23051220220113727 07/12/2022 Mahinder Kaur 2621002WL005066 Mahinder Kaur 00349 PSIB0000053 1692 1692 Processed 14/12/2022 7203902432 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23071220220114874 07/12/2022 Swran Singh 2621002WL005178 Swran Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902445 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23071220220114875 07/12/2022 Sarbjit Singh 2621002WL005178 Sarbjit Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902426 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-018-001/60-A
(Kalal Majra) 		2621002000NRG23061220220114148 07/12/2022 Kulvinder Singh 2621002WL005115 Kulvinder Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902425 KULWINDER SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114154 07/12/2022 Moorati Kaur 2621002WL005115 Moorati Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902434 MURTI KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23061220220114194 07/12/2022 Harbans Singh 2621002WL005117 Harbans Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902428 HARBANS SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-031-001/270-A
(Pandori) 		2621002000NRG23061220220114093 07/12/2022 Harbhinder Kaur 2621002WL005111 Harbhinder Kaur 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902424 HARBHINDER KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-034-001/127-A
(Sadowal) 		2621002000NRG23061220220114224 07/12/2022 Buta Singh 2621002WL005121 Buta Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902437 BUTA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-034-001/277-A
(Sadowal) 		2621002000NRG23061220220114228 07/12/2022 BHAGVANT KAUR 2621002WL005121 BHAGVANT KAUR 00349 PSIB0000053 1128 1128 Processed 14/12/2022 7203902446 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-034-001/36-A
(Sadowal) 		2621002000NRG23061220220114229 07/12/2022 Dev Singh 2621002WL005121 Dev Singh 00349 PSIB0000053 1974 1974 Processed 14/12/2022 7203902431 DEV SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-034-001/9-A
(Sadowal) 		2621002000NRG23061220220114232 07/12/2022 Inderjit Kaur 2621002WL005121 Inderjit Kaur 00349 PSIB0000053 1692 1692 Processed 14/12/2022 7203902430 INDERJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 44838 44838
32 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23061220220114197 07/12/2022 Sandeep kaur 2621002WL005117 Sandeep kaur 00349 PSIB0000589 1974 1974 Processed 14/12/2022 7203902472 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
33 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23071220220114866 07/12/2022 Teja Singh 2621002WL005176 Teja Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902477 TEJA SINGH ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23071220220114867 07/12/2022 Sudagar Singh 2621002WL005176 Sudagar Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902478 SUDAGAR SINGH ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-007-001/91-A
(Chhapa) 		2621002000NRG23071220220114869 07/12/2022 Mahinder Singh 2621002WL005176 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902479 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-016-001/241-A
(Gehal) 		2621002000NRG23061220220114074 07/12/2022 Harpreet Kaur 2621002WL005110 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902563 HARPREET KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-016-001/58-B
(Gehal) 		2621002000NRG23061220220114079 07/12/2022 Shinderpal KAur 2621002WL005110 Shinderpal KAur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902555 SHINDER PAL KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-022-001/174-A
(Kurar) 		2621002000NRG23071220220114870 07/12/2022 Manjit Singh 2621002WL005177 Manjit Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902558 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
39 Mehalkalan PB-21-002-022-001/262-A
(Kurar) 		2621002000NRG23071220220114871 07/12/2022 Ajaib Singh 2621002WL005177 Ajaib Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902476 AJAIB SINGH SO NAGAHI SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-022-001/35-A
(Kurar) 		2621002000NRG23071220220114872 07/12/2022 Gurpreet Kaur 2621002WL005177 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902554 GURPREET KAUR ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-022-001/62-A
(Kurar) 		2621002000NRG23071220220114873 07/12/2022 Jasvir Kaur 2621002WL005177 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902564 JASVIR KAUR ICICI BANK LTD(508534)
42 Mehalkalan PB-21-002-023-001/332-A
(Kutba) 		2621002000NRG23061220220114155 07/12/2022 Paramjeet Kaur 2621002WL005115 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902480 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-023-001/392-A
(Kutba) 		2621002000NRG23061220220114156 07/12/2022 Ramandeep Kaur 2621002WL005115 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902567 RAMANDEEP KAUR W/O S.BEANT SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-030-001/211-A
(Nihaluwala) 		2621002000NRG23061220220114162 07/12/2022 Balveer Kaur 2621002WL005115 Balveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902559 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-030-001/70-A
(Nihaluwala) 		2621002000NRG23061220220114163 07/12/2022 Sukhpal kaur 2621002WL005115 Sukhpal kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902562 SUKHPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-031-001/293-A
(Pandori) 		2621002000NRG23061220220114111 07/12/2022 Nirmal Singh 2621002WL005112 Nirmal Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902568 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-038-001/128-A
(Wazidke Khurd) 		2621002000NRG23061220220114199 07/12/2022 Ajit Singh 2621002WL005117 Ajit Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203902557 AJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-038-001/130-A
(Wazidke Khurd) 		2621002000NRG23061220220114200 07/12/2022 Balwinder Kaur 2621002WL005117 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7203902566 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-038-001/163-A
(Wazidke Khurd) 		2621002000NRG23061220220114202 07/12/2022 Ranjeet Kaur 2621002WL005117 Ranjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203902473 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-038-001/194-A
(Wazidke Khurd) 		2621002000NRG23061220220114203 07/12/2022 Gurmail Kaur 2621002WL005117 Gurmail Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902560 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23061220220114204 07/12/2022 Sukhwinder Kaur 2621002WL005117 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902561 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-038-001/22-A
(Wazidke Khurd) 		2621002000NRG23061220220114205 07/12/2022 Siro Kaur 2621002WL005117 Siro Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7203902553 SIRO PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-038-001/36-A
(Wazidke Khurd) 		2621002000NRG23061220220114208 07/12/2022 Mahinder Singh 2621002WL005117 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902475 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23061220220114210 07/12/2022 Paramjit Kaur 2621002WL005117 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902474 PARAMJIT KAUR ICICI BANK LTD(508534)
55 Mehalkalan PB-21-002-038-001/9-A
(Wazidke Khurd) 		2621002000NRG23061220220114211 07/12/2022 Paramjit Kaur 2621002WL005117 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7203902565 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
56 Mehalkalan PB-21-002-003-001/109-B
(Bihla) 		2621002000NRG23071220220114860 07/12/2022 jAGGA SINGH 2621002WL005175 jAGGA SINGH 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902467 JAGGA SINGH SO BEDU SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-003-001/110
(Bihla) 		2621002000NRG23061220220114062 07/12/2022 Pyara Singh 2621002WL005109 Pyara Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902450 PIARA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-003-001/158-C
(Bihla) 		2621002000NRG23071220220114861 07/12/2022 Jeevinder Singh 2621002WL005175 Jeevinder Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902466 JEEVINDER SINGH HDFC BANK LTD(607152)
59 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23061220220114064 07/12/2022 Sukhdev Singh 2621002WL005109 Sukhdev Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902463 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG23061220220114065 07/12/2022 Sagar Singh 2621002WL005109 Sagar Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902451 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-003-001/263-A
(Bihla) 		2621002000NRG23071220220114863 07/12/2022 Jagraj Singh 2621002WL005175 Jagraj Singh 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203902469 JAGRAJ SINGH S/o MAJOR SINGH PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG23061220220114066 07/12/2022 Gian Singh 2621002WL005109 Gian Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902468 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-003-001/338-A
(Bihla) 		2621002000NRG23071220220114864 07/12/2022 Pyara Singh 2621002WL005175 Pyara Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902452 PYARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23061220220114067 07/12/2022 Sinder SIngh 2621002WL005109 Sinder SIngh 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203902449 SINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-003-001/358-A
(Bihla) 		2621002000NRG23071220220114865 07/12/2022 Chand Singh 2621002WL005175 Chand Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902448 CHAND SINGH s/o GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-009-001/168-a
(Chhiniwal Khurd) 		2621002000NRG23051220220113598 07/12/2022 Ranjit KAur 2621002WL005057 Ranjit KAur 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203902455 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23051220220113599 07/12/2022 KAKA SINGH 2621002WL005057 KAKA SINGH 00354 PUNB0039510 1410 1410 Processed 14/12/2022 7203902453 KAKA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-009-001/211-B
(Chhiniwal Khurd) 		2621002000NRG23051220220113600 07/12/2022 Saravjit kaur 2621002WL005057 Saravjit kaur 00354 PUNB0039510 846 846 Processed 14/12/2022 7203902458 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-009-001/228-A
(Chhiniwal Khurd) 		2621002000NRG23051220220113601 07/12/2022 Surjit singh 2621002WL005057 Surjit singh 00354 PUNB0039510 1128 1128 Processed 14/12/2022 7203902464 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Mehalkalan PB-21-002-009-001/27-A
(Chhiniwal Khurd) 		2621002000NRG23051220220113602 07/12/2022 Charanjit Kaur 2621002WL005057 Charanjit Kaur 00354 PUNB0039510 282 282 Processed 14/12/2022 7203902457 Charanjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mehalkalan PB-21-002-009-001/97-B
(Chhiniwal Khurd) 		2621002000NRG23051220220113605 07/12/2022 Balour singh 2621002WL005057 Balour singh 00354 PUNB0039510 564 564 Processed 14/12/2022 7203902456 BALOUR SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-013-001/13-A
(Diwana) 		2621002000NRG23061220220114216 07/12/2022 JASSO SINGH 2621002WL005119 JASSO SINGH 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902459 JASSO SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-013-001/185-A
(Diwana) 		2621002000NRG23061220220114217 07/12/2022 Bara Singh 2621002WL005119 Bara Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902460 BARA SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-013-001/198-A
(Diwana) 		2621002000NRG23061220220114218 07/12/2022 BAHADAR SINGH 2621002WL005119 BAHADAR SINGH 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902461 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-013-001/208-A
(Diwana) 		2621002000NRG23061220220114219 07/12/2022 Pritam Singh 2621002WL005119 Pritam Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902462 PRITAM SINGH SO BHAJANSINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-016-001/105-A
(Gehal) 		2621002000NRG23061220220114071 07/12/2022 Gurmit Kaur 2621002WL005110 Gurmit Kaur 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902499 GURMIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-016-001/11-A
(Gehal) 		2621002000NRG23061220220114223 07/12/2022 Chamkaur Singh 2621002WL005120 Chamkaur Singh 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902465 CHAMKAUR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-016-001/80-A
(Gehal) 		2621002000NRG23061220220114080 07/12/2022 MALKIAT KAUR 2621002WL005110 MALKIAT KAUR 00354 PUNB0039510 1974 1974 Processed 14/12/2022 7203902454 MALKIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
79 Mehalkalan PB-21-002-013-001/208-A
(Diwana) 		2621002000NRG23061220220114220 07/12/2022 Paramjit Kaur 2621002WL005119 Paramjit Kaur 00354 PUNB0202510 1974 1974 Processed 14/12/2022 7203902482 PARAMJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-013-001/50-A
(Diwana) 		2621002000NRG23061220220114221 07/12/2022 MANJIT KAUR 2621002WL005119 MANJIT KAUR 00354 PUNB0202510 1974 1974 Processed 14/12/2022 7203902481 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
81 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23061220220114075 07/12/2022 Ram Singh 2621002WL005110 Ram Singh 00354 PUNB0330800 1974 1974 Processed 14/12/2022 7203902498 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
82 Mehalkalan PB-21-002-038-001/134-A
(Wazidke Khurd) 		2621002000NRG23061220220114201 07/12/2022 Charanjit Kaur 2621002WL005117 Charanjit Kaur 00354 PUNB0347800 1692 1692 Processed 14/12/2022 7203902513 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
83 Mehalkalan PB-21-002-018-001/4-A
(Kalal Majra) 		2621002000NRG23071220220114876 07/12/2022 Karnail Singh 2621002WL005178 Karnail Singh 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203902548 KARNAIL SINGH ICICI BANK LTD(508534)
84 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23061220220114168 07/12/2022 Sukhdev Singh 2621002WL005116 Sukhdev Singh 00354 PUNB0752700 1410 1410 Processed 14/12/2022 7203902549 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23061220220114169 07/12/2022 Karmjit Kaur 2621002WL005116 Karmjit Kaur 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203902550 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23061220220114094 07/12/2022 Karnail Kaur 2621002WL005111 Karnail Kaur 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203902552 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23061220220114123 07/12/2022 Lal Singh 2621002WL005113 Lal Singh 00354 PUNB0752700 1974 1974 Processed 14/12/2022 7203902551 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
88 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23051220220113749 07/12/2022 Suman 2621002WL005071 Suman 00415 SBIN0011915 282 282 Processed 14/12/2022 7203902494 MISS SUMAN STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-012-001/355-A
(Dhaner) 		2621002000NRG23061220220114054 07/12/2022 Sukhwinder Singh 2621002WL005108 Sukhwinder Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902505 SUKHVINDER SINGH HDFC BANK LTD(607152)
90 Mehalkalan PB-21-002-015-001/255-A
(Gangohar) 		2621002000NRG23051220220113724 07/12/2022 Ranjit Kaur 2621002WL005066 Ranjit Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902520 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23061220220114147 07/12/2022 Jaspal Singh 2621002WL005115 Jaspal Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902496 JASPAL SINGH PUNJAB & SIND BANK(607087)
92 Mehalkalan PB-21-002-027-001/158-A
(Mehal Khurd) 		2621002000NRG23061220220114184 07/12/2022 Harbans Singh 2621002WL005117 Harbans Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902487 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23061220220114186 07/12/2022 Kartar Singh 2621002WL005117 Kartar Singh 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203902492 MR KARTAR SINGH STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-027-001/182-A
(Mehal Khurd) 		2621002000NRG23061220220114187 07/12/2022 Paramjit Kaur 2621002WL005117 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902486 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23061220220114189 07/12/2022 Darshan Singh 2621002WL005117 Darshan Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902484 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-027-001/198-A
(Mehal Khurd) 		2621002000NRG23061220220114190 07/12/2022 Sukhwinder Kaur 2621002WL005117 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902488 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-027-001/237-A
(Mehal Khurd) 		2621002000NRG23061220220114192 07/12/2022 Jasveer KAur 2621002WL005117 Jasveer KAur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902489 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-027-001/359
(Mehal Khurd) 		2621002000NRG23061220220114193 07/12/2022 Baljit Kaur 2621002WL005117 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902524 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23061220220114196 07/12/2022 SADHU SINGH 2621002WL005117 SADHU SINGH 00415 SBIN0011915 1974 1974 Rejected 15/12/2022 7203902483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Mehalkalan PB-21-002-031-001/109-A
(Pandori) 		2621002000NRG23061220220114100 07/12/2022 kuldeep Kaur 2621002WL005112 kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902495 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG23061220220114101 07/12/2022 Aamrjit Kaur 2621002WL005112 Aamrjit Kaur 00415 SBIN0011915 282 282 Processed 14/12/2022 7203902515 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23061220220114082 07/12/2022 Kuldeep Kaur 2621002WL005111 Kuldeep Kaur 00415 SBIN0011915 1128 1128 Processed 14/12/2022 7203902501 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23061220220114117 07/12/2022 Jamna Devi 2621002WL005113 Jamna Devi 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902504 YAMNA ICICI BANK LTD(508534)
104 Mehalkalan PB-21-002-031-001/186-A
(Pandori) 		2621002000NRG23061220220114102 07/12/2022 Harbans Kaur 2621002WL005112 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902491 HARBANS KAUR HDFC BANK LTD(607152)
105 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23061220220114103 07/12/2022 Baljit Kaur 2621002WL005112 Baljit Kaur 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203902490 BALJIT KAUR ICICI BANK LTD(508534)
106 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23061220220114086 07/12/2022 Jarnail Kaur 2621002WL005111 Jarnail Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902507 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23061220220114105 07/12/2022 Harbans Kaur 2621002WL005112 Harbans Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902510 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23061220220114165 07/12/2022 Malkit KAur 2621002WL005116 Malkit KAur 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203902509 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23061220220114118 07/12/2022 Paramjit Kaur 2621002WL005113 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902508 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23061220220114167 07/12/2022 Gurmit Kaur 2621002WL005116 Gurmit Kaur 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203902517 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23061220220114107 07/12/2022 Mejar Singh 2621002WL005112 Mejar Singh 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902485 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23061220220114089 07/12/2022 Paramjit Kaur 2621002WL005111 Paramjit Kaur 00415 SBIN0011915 564 564 Processed 14/12/2022 7203902497 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
113 Mehalkalan PB-21-002-031-001/252-A
(Pandori) 		2621002000NRG23061220220114090 07/12/2022 Kamaljit Kaur 2621002WL005111 Kamaljit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902512 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG23061220220114110 07/12/2022 Virpal Kaur 2621002WL005112 Virpal Kaur 00415 SBIN0011915 1410 1410 Processed 14/12/2022 7203902511 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23061220220114119 07/12/2022 Beant Kaur 2621002WL005113 Beant Kaur 00415 SBIN0011915 1128 1128 Processed 14/12/2022 7203902518 MRS BEANT KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-031-001/288-A
(Pandori) 		2621002000NRG23061220220114120 07/12/2022 Parmjit Kaur 2621002WL005113 Parmjit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902519 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23061220220114121 07/12/2022 Baljit Kaur 2621002WL005113 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902521 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23061220220114122 07/12/2022 Malkit Kaur 2621002WL005113 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902503 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
119 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23061220220114112 07/12/2022 Harpreet Kaur 2621002WL005112 Harpreet Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902514 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG23061220220114124 07/12/2022 Harbans Kaur 2621002WL005113 Harbans Kaur 00415 SBIN0011915 1128 1128 Processed 14/12/2022 7203902506 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
121 Mehalkalan PB-21-002-031-001/44-A
(Pandori) 		2621002000NRG23061220220114175 07/12/2022 Harjit Kaur 2621002WL005116 Harjit Kaur 00415 SBIN0011915 1128 1128 Processed 14/12/2022 7203902516 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23061220220114130 07/12/2022 Baljit Kaur 2621002WL005113 Baljit Kaur 00415 SBIN0011915 564 564 Processed 14/12/2022 7203902493 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
123 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23061220220114182 07/12/2022 Kulwant Kaur 2621002WL005116 Kulwant Kaur 00415 SBIN0011915 1974 1974 Processed 14/12/2022 7203902502 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23061220220114132 07/12/2022 Shinder Kaur 2621002WL005113 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 14/12/2022 7203902500 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 58656 58656
125 Mehalkalan PB-21-002-021-001/248-A
(Kirpal Singh Wala) 		2621002000NRG23061220220114150 07/12/2022 Jaswinder Kaur 2621002WL005115 Jaswinder Kaur 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203902536 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-027-001/157-A
(Mehal Khurd) 		2621002000NRG23061220220114183 07/12/2022 Pritam Kaur 2621002WL005117 Pritam Kaur 00415 SBIN0050350 1692 1692 Processed 14/12/2022 7203902530 PRITM KAUR HDFC BANK LTD(607152)
127 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23061220220114191 07/12/2022 Darshan singh 2621002WL005117 Darshan singh 00415 SBIN0050350 1128 1128 Processed 14/12/2022 7203902525 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
128 Mehalkalan PB-21-002-031-001/239-A
(Pandori) 		2621002000NRG23061220220114088 07/12/2022 Jarnail Kaur 2621002WL005111 Jarnail Kaur 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203902535 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23061220220114109 07/12/2022 Baljit Kaur 2621002WL005112 Baljit Kaur 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203902526 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
130 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23061220220114170 07/12/2022 Melo 2621002WL005116 Melo 00415 SBIN0050350 1128 1128 Rejected 15/12/2022 7203902529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG23061220220114172 07/12/2022 Amarjeet kaur 2621002WL005116 Amarjeet kaur 00415 SBIN0050350 1410 1410 Processed 14/12/2022 7203902528 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-031-001/67-A
(Pandori) 		2621002000NRG23061220220114114 07/12/2022 Malkit Singh 2621002WL005112 Malkit Singh 00415 SBIN0050350 1974 1974 Processed 14/12/2022 7203902527 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
133 Mehalkalan PB-21-002-008-001/130-A
(Chhiniwal Kalan) 		2621002000NRG23061220220114212 07/12/2022 Bhola Singh 2621002WL005118 Bhola Singh 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902532 MR BHOLA SINGH STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-008-001/134-A
(Chhiniwal Kalan) 		2621002000NRG23061220220114213 07/12/2022 Harpreet Kaur 2621002WL005118 Harpreet Kaur 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902539 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23061220220114133 07/12/2022 Ranjit Kaur 2621002WL005114 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902533 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Mehalkalan PB-21-002-028-001/148-A
(Moom) 		2621002000NRG23061220220114134 07/12/2022 BALJINDER KAUR 2621002WL005114 BALJINDER KAUR 00415 SBIN0050405 1692 1692 Processed 14/12/2022 7203902542 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Mehalkalan PB-21-002-028-001/178-A
(Moom) 		2621002000NRG23061220220114135 07/12/2022 Labh Singh 2621002WL005114 Labh Singh 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902538 MR LABH SINGH STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-028-001/246-A
(Moom) 		2621002000NRG23061220220114136 07/12/2022 kuldeep kaur 2621002WL005114 kuldeep kaur 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902540 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23061220220114137 07/12/2022 SUKHJIT KAUR 2621002WL005114 SUKHJIT KAUR 00415 SBIN0050405 1692 1692 Processed 14/12/2022 7203902543 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
140 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23061220220114138 07/12/2022 BALJIT KAUR 2621002WL005114 BALJIT KAUR 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902534 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-028-001/263-A
(Moom) 		2621002000NRG23061220220114139 07/12/2022 Balvir singh 2621002WL005114 Balvir singh 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902531 MR BALVIR SINGH STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-028-001/288-A
(Moom) 		2621002000NRG23061220220114140 07/12/2022 KIRANDEEP KAUR 2621002WL005114 KIRANDEEP KAUR 00415 SBIN0050405 1974 1974 Processed 14/12/2022 7203902541 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23061220220114145 07/12/2022 Veerpal Kaur 2621002WL005114 Veerpal Kaur 00415 SBIN0050405 1692 1692 Processed 14/12/2022 7203902537 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
144 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG23061220220114059 07/12/2022 Harjinder Kaur 2621002WL005108 Harjinder Kaur 00691 IPOS0000001 1128 1128 Processed 14/12/2022 7203902471 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23071220220114877 07/12/2022 Sukhvinder Singh 2621002WL005178 Sukhvinder Singh 00691 IPOS0000001 1974 1974 Processed 14/12/2022 7203902470 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
Total 253236 253236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_071222APB_FTO_88201 Bank of India BKID0006581 Mahal Kalan 7614
2 Mehalkalan PB2621002_071222APB_FTO_88201 HDFC HDFC0000432 BARNALA 1974
3 Mehalkalan PB2621002_071222APB_FTO_88201 HDFC HDFC0003303 MAHAL KALAN 1974
4 Mehalkalan PB2621002_071222APB_FTO_88201 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1974
5 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab & Sind Bank PSIB0000053 Mehal Kalan 44838
6 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab & Sind Bank PSIB0000589 johla 1974
7 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
8 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab Gramin Bank PUNB0PGB003 KURAR 13818
9 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab Gramin Bank PUNB0PGB003 KUTBA 9870
10 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 14382
11 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab National Bank PUNB0039510 Bihla Distt Barnala 38070
12 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 3948
13 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab National Bank PUNB0330800 TALLEWAL 1974
14 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab National Bank PUNB0347800 SANGHERA 1692
15 Mehalkalan PB2621002_071222APB_FTO_88201 Punjab National Bank PUNB0752700 MAHAL KALAN 9306
16 Mehalkalan PB2621002_071222APB_FTO_88201 State Bank of India SBIN0011915 MEHALKALAN 58656
17 Mehalkalan PB2621002_071222APB_FTO_88201 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 13254
18 Mehalkalan PB2621002_071222APB_FTO_88201 State Bank of India SBIN0050405 CHANANWAL 20868
19 Mehalkalan PB2621002_071222APB_FTO_88201 India Post Payments Bank IPOS0000001 BARNALA 3102

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