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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:15 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_120922APB_FTO_53636
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-21-002-028-001/134-A
(Moom) 		2621002000NRG23120920220078048 12/09/2022 Baldev Singh 2621002WL002889 Baldev Singh 00152 HDFC0003462 846 846 Processed 21/10/2022 5872088881 BALDEV SINGH HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23120920220078049 12/09/2022 Pal Singh 2621002WL002889 Pal Singh 00152 HDFC0003462 1974 1974 Processed 21/10/2022 5872088874 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Mehalkalan PB-21-002-007-001/51-A
(Chhapa) 		2621002000NRG23120920220077983 12/09/2022 Paramjit Kaur 2621002WL002884 Paramjit Kaur 00168 ICIC0000004 1974 1974 Processed 21/10/2022 5872088873 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG23120920220077934 12/09/2022 Paramjit Kaur 2621002WL002884 Paramjit Kaur 00168 ICIC0004252 1974 1974 Processed 21/10/2022 5872088989 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-007-001/38-B
(Chhapa) 		2621002000NRG23120920220077956 12/09/2022 Sinderpal Kaur 2621002WL002884 Sinderpal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872088883 SINDERPAL KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-011-001/97-a
(Chuhanke Khurd) 		2621002000NRG23120920220078038 12/09/2022 Sarabjit Kaur 2621002WL002885 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872089010 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
7 Mehalkalan PB-21-002-015-001/18-A
(Gangohar) 		2621002000NRG23120920220077743 12/09/2022 Preet Kaur 2621002WL002877 Preet Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088936 MRS PREET KAUR STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-015-001/38-A
(Gangohar) 		2621002000NRG23120920220077754 12/09/2022 Pinderjit Kaur 2621002WL002877 Pinderjit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088946 PINDERJIT KAUR CANARA BANK(508532)
9 Mehalkalan PB-21-002-015-001/39-A
(Gangohar) 		2621002000NRG23120920220077755 12/09/2022 Surjit Kaur 2621002WL002877 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088937 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23120920220077759 12/09/2022 manjit kaur 2621002WL002877 manjit kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088942 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-015-001/50-A
(Gangohar) 		2621002000NRG23120920220077770 12/09/2022 Sukhvinder Singh 2621002WL002877 Sukhvinder Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088944 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-015-001/51-A
(Gangohar) 		2621002000NRG23120920220077771 12/09/2022 Bihla Singh 2621002WL002877 Bihla Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088934 BIHLA SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-015-001/55-A
(Gangohar) 		2621002000NRG23120920220077775 12/09/2022 Jaginder Singh 2621002WL002877 Jaginder Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088943 JAGINDER KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-015-001/57-A
(Gangohar) 		2621002000NRG23120920220077777 12/09/2022 Balvinder Kaur 2621002WL002877 Balvinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088954 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-015-001/59-A
(Gangohar) 		2621002000NRG23120920220077786 12/09/2022 Gurmail Kaur 2621002WL002877 Gurmail Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088962 GURMEL KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-015-001/63-A
(Gangohar) 		2621002000NRG23120920220077792 12/09/2022 Baljit Kaur 2621002WL002877 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088947 BALJIT KAUR W/O CHHAHIBAR SINH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-017-001/94-A
(Hardaspura) 		2621002000NRG23120920220077731 12/09/2022 Sugra 2621002WL002876 Sugra 00349 PSIB0000053 846 846 Processed 21/10/2022 5872088933 SUGRA PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-021-001/158-A
(Kirpal Singh Wala) 		2621002000NRG23120920220078039 12/09/2022 Jagraj Singh 2621002WL002886 Jagraj Singh 00349 PSIB0000053 282 282 Processed 21/10/2022 5872088979 JAGRAJ SINGH ICICI BANK LTD(508534)
19 Mehalkalan PB-21-002-021-001/165-A
(Kirpal Singh Wala) 		2621002000NRG23120920220078040 12/09/2022 Major Singh 2621002WL002886 Major Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088955 MEJAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-021-001/175-A
(Kirpal Singh Wala) 		2621002000NRG23120920220078041 12/09/2022 Nachhater Singh 2621002WL002886 Nachhater Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088935 NACHHATER SINGH ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-021-001/50-A
(Kirpal Singh Wala) 		2621002000NRG23120920220078042 12/09/2022 Harbans Singh 2621002WL002886 Harbans Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088938 HARBANS SINGH & SURINDER KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077877 12/09/2022 Pishora Singh 2621002WL002880 Pishora Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088945 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-026-001/126-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077878 12/09/2022 Avtar Singh 2621002WL002880 Avtar Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088940 AVTAR SINGH S/O BILU SINGH BANK OF INDIA(508505)
24 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077879 12/09/2022 Manjit Singh 2621002WL002880 Manjit Singh 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872088939 MANJIT SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077881 12/09/2022 Bhag Singh 2621002WL002880 Bhag Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872088932 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
26 Mehalkalan PB-21-002-015-001/102-a
(Gangohar) 		2621002000NRG23120920220077732 12/09/2022 Baljit Kaur 2621002WL002877 Baljit Kaur 00349 PSIB0021242 1410 1410 Processed 21/10/2022 5872088958 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mehalkalan PB-21-002-015-001/103-a
(Gangohar) 		2621002000NRG23120920220077733 12/09/2022 Jeet Singh 2621002WL002877 Jeet Singh 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088959 JEET SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-015-001/11-A
(Gangohar) 		2621002000NRG23120920220077735 12/09/2022 Nahar Singh 2621002WL002877 Nahar Singh 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088966 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-015-001/122-A
(Gangohar) 		2621002000NRG23120920220077738 12/09/2022 Kulwant Kaur 2621002WL002877 Kulwant Kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088971 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23120920220077739 12/09/2022 Karamjit Kaur 2621002WL002877 Karamjit Kaur 00349 PSIB0021242 1128 1128 Processed 21/10/2022 5872088957 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mehalkalan PB-21-002-015-001/128-A
(Gangohar) 		2621002000NRG23120920220077740 12/09/2022 Jaspreet kaur 2621002WL002877 Jaspreet kaur 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088967 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-015-001/19-A
(Gangohar) 		2621002000NRG23120920220077744 12/09/2022 Jasvir Kaur 2621002WL002877 Jasvir Kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088878 NIRMAL SINGH PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-015-001/21-A
(Gangohar) 		2621002000NRG23120920220077745 12/09/2022 Surjit Kaur 2621002WL002877 Surjit Kaur 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088862 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-015-001/252-A
(Gangohar) 		2621002000NRG23120920220077748 12/09/2022 Mandeep kaur 2621002WL002877 Mandeep kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088872 MANDEEP KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-015-001/256-A
(Gangohar) 		2621002000NRG23120920220077750 12/09/2022 Kulwinder Kaur 2621002WL002877 Kulwinder Kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088974 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-015-001/257-A
(Gangohar) 		2621002000NRG23120920220077751 12/09/2022 Sandeep kaur 2621002WL002877 Sandeep kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088973 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-015-001/44-A
(Gangohar) 		2621002000NRG23120920220077758 12/09/2022 Kulvinder kaur 2621002WL002877 Kulvinder kaur 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088941 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mehalkalan PB-21-002-015-001/451-A
(Gangohar) 		2621002000NRG23120920220077760 12/09/2022 Javidaa Begam 2621002WL002877 Javidaa Begam 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088978 JAVIDAA BEGAM PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-015-001/52-A
(Gangohar) 		2621002000NRG23120920220077772 12/09/2022 AMARJIT KAUR 2621002WL002877 AMARJIT KAUR 00349 PSIB0021242 1974 1974 Processed 21/10/2022 5872088953 BARA SINGH & AMARJIT KAUR GURPREET KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23120920220077781 12/09/2022 Sukhdev Kaur 2621002WL002877 Sukhdev Kaur 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088875 SUKHDEV KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-015-001/61-A
(Gangohar) 		2621002000NRG23120920220077791 12/09/2022 Harbans Singh 2621002WL002877 Harbans Singh 00349 PSIB0021242 1410 1410 Processed 21/10/2022 5872088956 HARBANS KAUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-015-001/98-a
(Gangohar) 		2621002000NRG23120920220077797 12/09/2022 Manjit Kaur 2621002WL002877 Manjit Kaur 00349 PSIB0021242 846 846 Processed 21/10/2022 5872088965 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-015-001/98-a
(Gangohar) 		2621002000NRG23120920220077798 12/09/2022 Manpreet kaur 2621002WL002877 Manpreet kaur 00349 PSIB0021242 1692 1692 Processed 21/10/2022 5872088963 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 30738 30738
44 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23120920220077931 12/09/2022 Mukhram 2621002WL002884 Mukhram 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088926 MUKHRAM ICICI BANK LTD(508534)
45 Mehalkalan PB-21-002-007-001/111-A
(Chhapa) 		2621002000NRG23120920220077932 12/09/2022 Amarjit Kaur 2621002WL002884 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088988 AMARJEET KAUR ICICI BANK LTD(508534)
46 Mehalkalan PB-21-002-007-001/122-A
(Chhapa) 		2621002000NRG23120920220077933 12/09/2022 Rajinder Kaur 2621002WL002884 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088980 MRS JINDER KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-007-001/134-A
(Chhapa) 		2621002000NRG23120920220077935 12/09/2022 Jasvir Kaur 2621002WL002884 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088990 JASVEER KAUR ICICI BANK LTD(508534)
48 Mehalkalan PB-21-002-007-001/140-A
(Chhapa) 		2621002000NRG23120920220077937 12/09/2022 Sukhpal Kaur 2621002WL002884 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088991 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-007-001/143-A
(Chhapa) 		2621002000NRG23120920220077938 12/09/2022 Darshan Singh 2621002WL002884 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088880 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mehalkalan PB-21-002-007-001/159
(Chhapa) 		2621002000NRG23120920220077939 12/09/2022 Palwinder Kaur 2621002WL002884 Palwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088992 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-007-001/244-A
(Chhapa) 		2621002000NRG23120920220077943 12/09/2022 Ranjeet Kaur 2621002WL002884 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088885 MS RANJIT KAUR STATE BANK OF INDIA(508548)
52 Mehalkalan PB-21-002-007-001/245-A
(Chhapa) 		2621002000NRG23120920220077944 12/09/2022 Surinder Kaur 2621002WL002884 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088886 SURINDER KAUR ICICI BANK LTD(508534)
53 Mehalkalan PB-21-002-007-001/254-A
(Chhapa) 		2621002000NRG23120920220077946 12/09/2022 Kartar Singh 2621002WL002884 Kartar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088993 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-007-001/279-A
(Chhapa) 		2621002000NRG23120920220077947 12/09/2022 Balwant Kaur 2621002WL002884 Balwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088866 BALWANT KAUR ICICI BANK LTD(508534)
55 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23120920220077951 12/09/2022 Teja Singh 2621002WL002884 Teja Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088994 TEJA SINGH ICICI BANK LTD(508534)
56 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23120920220077952 12/09/2022 Sudagar Singh 2621002WL002884 Sudagar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088981 SUDAGAR SINGH ICICI BANK LTD(508534)
57 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23120920220077953 12/09/2022 Sarabjeet kaur 2621002WL002884 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088928 SARABJIT KAUR ICICI BANK LTD(508534)
58 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23120920220077955 12/09/2022 Karamjit Kaur 2621002WL002884 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088925 KARAMJIT KAUR ICICI BANK LTD(508534)
59 Mehalkalan PB-21-002-007-001/44-B
(Chhapa) 		2621002000NRG23120920220077978 12/09/2022 Sarabjit Kaur 2621002WL002884 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088911 SARABJIT KAUR W O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-007-001/46-A
(Chhapa) 		2621002000NRG23120920220077981 12/09/2022 Buta Singh 2621002WL002884 Buta Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088887 MR BUTA SINGH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-007-001/53-A
(Chhapa) 		2621002000NRG23120920220077984 12/09/2022 Manjit Kaur 2621002WL002884 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088982 MANJEET KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-007-001/56-A
(Chhapa) 		2621002000NRG23120920220077985 12/09/2022 Sukhwinder Kaur 2621002WL002884 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088995 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mehalkalan PB-21-002-007-001/57-A
(Chhapa) 		2621002000NRG23120920220077986 12/09/2022 Paramjit Kaur 2621002WL002884 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088996 PARAMJIT KAUR ICICI BANK LTD(508534)
64 Mehalkalan PB-21-002-007-001/61-A
(Chhapa) 		2621002000NRG23120920220077987 12/09/2022 Harnek Singh 2621002WL002884 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088997 HARNEK SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-007-001/65
(Chhapa) 		2621002000NRG23120920220077988 12/09/2022 Hansraj Singh 2621002WL002884 Hansraj Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088868 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-007-001/66-A
(Chhapa) 		2621002000NRG23120920220077989 12/09/2022 Surjit Kaur 2621002WL002884 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088998 SARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG23120920220077990 12/09/2022 Baljit Kaur 2621002WL002884 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088999 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-007-001/80-A
(Chhapa) 		2621002000NRG23120920220077991 12/09/2022 Gurdass Singh 2621002WL002884 Gurdass Singh 00352 PUNB0PGB003 1974 1974 Rejected 21/10/2022 5872088983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Mehalkalan PB-21-002-011-001/101-A
(Chuhanke Khurd) 		2621002000NRG23120920220077992 12/09/2022 Manjit Kaur 2621002WL002885 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089000 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-011-001/106-A
(Chuhanke Khurd) 		2621002000NRG23120920220077993 12/09/2022 surjit kaur 2621002WL002885 surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088865 SURJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23120920220077994 12/09/2022 Bant Kaur 2621002WL002885 Bant Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872089001 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
72 Mehalkalan PB-21-002-011-001/111-A
(Chuhanke Khurd) 		2621002000NRG23120920220077995 12/09/2022 Sarbjit Kaur 2621002WL002885 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088888 SARBJIT KAUR HDFC BANK LTD(607152)
73 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23120920220077996 12/09/2022 Sandeep Kaur 2621002WL002885 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088889 SANDEEP KAUR HDFC BANK LTD(607152)
74 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23120920220077997 12/09/2022 Bant Singh 2621002WL002885 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088921 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-011-001/117-A
(Chuhanke Khurd) 		2621002000NRG23120920220077998 12/09/2022 Baljeet Kaur 2621002WL002885 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088890 BALJEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23120920220077999 12/09/2022 Dhanna Singh 2621002WL002885 Dhanna Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088870 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23120920220078001 12/09/2022 Bikkar Singh 2621002WL002885 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089003 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-011-001/137-A
(Chuhanke Khurd) 		2621002000NRG23120920220078002 12/09/2022 Baljindar Kaur 2621002WL002885 Baljindar Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088929 BALVINDER KAUR W O JAMLA SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23120920220078004 12/09/2022 Manjit Kaur 2621002WL002885 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089004 MANJIT KAUR HDFC BANK LTD(607152)
80 Mehalkalan PB-21-002-011-001/142-A
(Chuhanke Khurd) 		2621002000NRG23120920220078007 12/09/2022 Bikkar Singh 2621002WL002885 Bikkar Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872089005 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-011-001/147-A
(Chuhanke Khurd) 		2621002000NRG23120920220078008 12/09/2022 Ranjit Kaur 2621002WL002885 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088891 Mrs. RANJIT KAUR INDIAN BANK(607105)
82 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23120920220078012 12/09/2022 Sukhwinder Kaur 2621002WL002885 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088892 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-011-001/176-A
(Chuhanke Khurd) 		2621002000NRG23120920220078013 12/09/2022 Puran Chand 2621002WL002885 Puran Chand 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088893 PURAN CHAND DSSO S O NAND RAM PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-011-001/23-A
(Chuhanke Khurd) 		2621002000NRG23120920220078019 12/09/2022 Parmi 2621002WL002885 Parmi 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872088877 MRS PARMI PARMI STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-011-001/261-A
(Chuhanke Khurd) 		2621002000NRG23120920220078021 12/09/2022 INderjit Kaur 2621002WL002885 INderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088894 INDERJIT KAUR HDFC BANK LTD(607152)
86 Mehalkalan PB-21-002-011-001/32-B
(Chuhanke Khurd) 		2621002000NRG23120920220078027 12/09/2022 Paramjit Kaur 2621002WL002885 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089006 PARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-011-001/39-A
(Chuhanke Khurd) 		2621002000NRG23120920220078029 12/09/2022 Balvinder Kaur 2621002WL002885 Balvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089007 BALVINDER KAUR HDFC BANK LTD(607152)
88 Mehalkalan PB-21-002-011-001/45-A
(Chuhanke Khurd) 		2621002000NRG23120920220078031 12/09/2022 Jasvir kaur 2621002WL002885 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088895 JASVEER KAUR HDFC BANK LTD(607152)
89 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23120920220078032 12/09/2022 Paramjit KAur 2621002WL002885 Paramjit KAur 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872088922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23120920220078033 12/09/2022 Labh Singh 2621002WL002885 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088984 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23120920220078034 12/09/2022 Gian Singh 2621002WL002885 Gian Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088985 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
92 Mehalkalan PB-21-002-011-001/70-A
(Chuhanke Khurd) 		2621002000NRG23120920220078035 12/09/2022 Harbans Kaur 2621002WL002885 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089008 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-011-001/8-A
(Chuhanke Khurd) 		2621002000NRG23120920220078036 12/09/2022 Sukhwinder Kaur 2621002WL002885 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872089009 SUKHWINDER KAUR HDFC BANK LTD(607152)
94 Mehalkalan PB-21-002-011-001/89-a
(Chuhanke Khurd) 		2621002000NRG23120920220078037 12/09/2022 Karamjit Kaur 2621002WL002885 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872088896 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-017-001/106-B
(Hardaspura) 		2621002000NRG23120920220077693 12/09/2022 Tej Kaur 2621002WL002876 Tej Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872088897 TEJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-017-001/11-A
(Hardaspura) 		2621002000NRG23120920220077694 12/09/2022 Lakhvir Kaur 2621002WL002876 Lakhvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088910 MS LAKHVIR KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-017-001/115-A
(Hardaspura) 		2621002000NRG23120920220077695 12/09/2022 Balkish 2621002WL002876 Balkish 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872089011 MRS BALKIS BALKIS STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-017-001/116-A
(Hardaspura) 		2621002000NRG23120920220077696 12/09/2022 Baljeet Kaur 2621002WL002876 Baljeet Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088898 BALJIT KAUR ICICI BANK LTD(508534)
99 Mehalkalan PB-21-002-017-001/117-A
(Hardaspura) 		2621002000NRG23120920220077697 12/09/2022 Paramjeet Kaur 2621002WL002876 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088899 PARAMJIT KAURS/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 Mehalkalan PB-21-002-017-001/118-A
(Hardaspura) 		2621002000NRG23120920220077698 12/09/2022 Dalvara Singh 2621002WL002876 Dalvara Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088986 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Mehalkalan PB-21-002-017-001/124-A
(Hardaspura) 		2621002000NRG23120920220077700 12/09/2022 Sukhwinder Kaur 2621002WL002876 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872088987 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mehalkalan PB-21-002-017-001/125-A
(Hardaspura) 		2621002000NRG23120920220077701 12/09/2022 Amandeep Kaur 2621002WL002876 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088900 AMANDEEP KAUR W O S. GURJANT SINGH PUNJAB GRAMIN BANK(607138)
103 Mehalkalan PB-21-002-017-001/134-A
(Hardaspura) 		2621002000NRG23120920220077702 12/09/2022 Jasvir Kaur 2621002WL002876 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088901 MS JASVIR KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-017-001/139-A
(Hardaspura) 		2621002000NRG23120920220077703 12/09/2022 Kuldeep Kaur 2621002WL002876 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088854 SMT.KULDEEP KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 Mehalkalan PB-21-002-017-001/146-A
(Hardaspura) 		2621002000NRG23120920220077704 12/09/2022 Kulwant Kaur 2621002WL002876 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088902 KULWANT KAUR W O S. KARTAR SINGH PUNJAB GRAMIN BANK(607138)
106 Mehalkalan PB-21-002-017-001/147-A
(Hardaspura) 		2621002000NRG23120920220077705 12/09/2022 Parvinder Kaur 2621002WL002876 Parvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088903 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-017-001/153-A
(Hardaspura) 		2621002000NRG23120920220077707 12/09/2022 Lakhwinder Kaur 2621002WL002876 Lakhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872088915 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-017-001/157-A
(Hardaspura) 		2621002000NRG23120920220077708 12/09/2022 Surjit Kaur 2621002WL002876 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088914 MS SURJIT KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-017-001/167-A
(Hardaspura) 		2621002000NRG23120920220077712 12/09/2022 Inderjit Kaur 2621002WL002876 Inderjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088930 INDERJIT KAUR W/O JHALMAN SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-017-001/19-B
(Hardaspura) 		2621002000NRG23120920220077716 12/09/2022 Gurmail kaur 2621002WL002876 Gurmail kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088920 MS GURMEL KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-017-001/20-A
(Hardaspura) 		2621002000NRG23120920220077718 12/09/2022 Ramandeep Kaur 2621002WL002876 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088904 RAMANDEEP KAUR ICICI BANK LTD(508534)
112 Mehalkalan PB-21-002-017-001/22-A
(Hardaspura) 		2621002000NRG23120920220077720 12/09/2022 Harjinder kaur 2621002WL002876 Harjinder kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088913 HARJINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
113 Mehalkalan PB-21-002-017-001/3-A
(Hardaspura) 		2621002000NRG23120920220077722 12/09/2022 Sukhwinder Kaur 2621002WL002876 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872088918 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
114 Mehalkalan PB-21-002-017-001/38-A
(Hardaspura) 		2621002000NRG23120920220077724 12/09/2022 Binder Kaur 2621002WL002876 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088855 BINDER KAUR ICICI BANK LTD(508534)
115 Mehalkalan PB-21-002-017-001/6-A
(Hardaspura) 		2621002000NRG23120920220077725 12/09/2022 Jaswinder Kaur 2621002WL002876 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088856 SMT.JASWINDER KAUR W O S.NARESH SINGH PUNJAB GRAMIN BANK(607138)
116 Mehalkalan PB-21-002-017-001/60-A
(Hardaspura) 		2621002000NRG23120920220077726 12/09/2022 Parminder Kaur 2621002WL002876 Parminder Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088905 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 Mehalkalan PB-21-002-017-001/61-A
(Hardaspura) 		2621002000NRG23120920220077727 12/09/2022 Baljinder Kaur 2621002WL002876 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088919 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Mehalkalan PB-21-002-017-001/62-A
(Hardaspura) 		2621002000NRG23120920220077728 12/09/2022 Manjit Kaur 2621002WL002876 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872088916 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
119 Mehalkalan PB-21-002-017-001/67-A
(Hardaspura) 		2621002000NRG23120920220077729 12/09/2022 Pargaso 2621002WL002876 Pargaso 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088906 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-017-001/90-A
(Hardaspura) 		2621002000NRG23120920220077730 12/09/2022 Buta Khan 2621002WL002876 Buta Khan 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872088857 BUTA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116748 116748
121 Mehalkalan PB-21-002-003-001/125-B
(Bihla) 		2621002000NRG23120920220078044 12/09/2022 Balwinder Singh 2621002WL002887 Balwinder Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872088948 BALWINDER SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
122 Mehalkalan PB-21-002-009-001/11-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077627 12/09/2022 Mandeep Kaur 2621002WL002874 Mandeep Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088972 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077629 12/09/2022 Harpal Kaur 2621002WL002874 Harpal Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088968 HARPAL KAUR WONIRMAL SINGH PUNJAB NATIONAL BANK(508568)
124 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077628 12/09/2022 Nirmal Singh 2621002WL002874 Nirmal Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088976 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077630 12/09/2022 Sukhdev Singh 2621002WL002874 Sukhdev Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088960 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mehalkalan PB-21-002-009-001/16-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077631 12/09/2022 Inderjit Kaur 2621002WL002874 Inderjit Kaur 00354 PUNB0039510 846 846 Processed 21/10/2022 5872088975 INDERJIT KAUR WO GURDAN SINGH PUNJAB NATIONAL BANK(508568)
127 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23120920220077632 12/09/2022 Harjit Singh 2621002WL002874 Harjit Singh 00354 PUNB0039510 1128 1128 Processed 21/10/2022 5872088949 KAMALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
128 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23120920220077633 12/09/2022 Sarabjit Kaur 2621002WL002874 Sarabjit Kaur 00354 PUNB0039510 1128 1128 Processed 21/10/2022 5872088950 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Mehalkalan PB-21-002-009-001/179-a
(Chhiniwal Khurd) 		2621002000NRG23120920220077634 12/09/2022 Kuldeep Kaur 2621002WL002874 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088951 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
130 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077635 12/09/2022 Baldev Singh 2621002WL002874 Baldev Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088977 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23120920220077636 12/09/2022 Amarjit Kaur 2621002WL002874 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088964 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
132 Mehalkalan PB-21-002-009-001/191-B
(Chhiniwal Khurd) 		2621002000NRG23120920220077637 12/09/2022 BACHAN KAUR 2621002WL002874 BACHAN KAUR 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088969 BACHAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
133 Mehalkalan PB-21-002-009-001/200-B
(Chhiniwal Khurd) 		2621002000NRG23120920220077638 12/09/2022 Kulwinder Kaur 2621002WL002874 Kulwinder Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088970 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
134 Mehalkalan PB-21-002-009-001/201-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077639 12/09/2022 Surjit Kaur 2621002WL002874 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088961 SURJIT KAUR WO JAIB SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
135 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23120920220077641 12/09/2022 Harnek Singh 2621002WL002874 Harnek Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872088952 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
136 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23120920220077875 12/09/2022 Roop singh 2621002WL002880 Roop singh 00354 PUNB0752700 846 846 Processed 21/10/2022 5872088931 ROOP SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
137 Mehalkalan PB-21-002-015-001/15-A
(Gangohar) 		2621002000NRG23120920220077742 12/09/2022 Charanjit Kaur 2621002WL002877 Charanjit Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872088871 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-015-001/23-A
(Gangohar) 		2621002000NRG23120920220077746 12/09/2022 Sukhwinder Kaur 2621002WL002877 Sukhwinder Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5872088859 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-015-001/251-A
(Gangohar) 		2621002000NRG23120920220077747 12/09/2022 Sudagar Singh 2621002WL002877 Sudagar Singh 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872088876 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-015-001/255-A
(Gangohar) 		2621002000NRG23120920220077749 12/09/2022 Ranjit Kaur 2621002WL002877 Ranjit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088879 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-015-001/29-A
(Gangohar) 		2621002000NRG23120920220077753 12/09/2022 Sukhwinder Kaur 2621002WL002877 Sukhwinder Kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872088858 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-015-001/56-A
(Gangohar) 		2621002000NRG23120920220077776 12/09/2022 Sher Singh 2621002WL002877 Sher Singh 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088882 MR SHER SINGH STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-015-001/60-A
(Gangohar) 		2621002000NRG23120920220077789 12/09/2022 Sinderpal kaur 2621002WL002877 Sinderpal kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872088861 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-015-001/68-A
(Gangohar) 		2621002000NRG23120920220077794 12/09/2022 Gurmel Kaur 2621002WL002877 Gurmel Kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872088860 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-015-001/71-A
(Gangohar) 		2621002000NRG23120920220077796 12/09/2022 kuldeep Kaur 2621002WL002877 kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872088869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077876 12/09/2022 Mukhtiar Singh 2621002WL002880 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088864 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077882 12/09/2022 Pritam Singh 2621002WL002880 Pritam Singh 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088867 PRITAM SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 Mehalkalan PB-21-002-026-001/57-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077883 12/09/2022 Mohan Singh 2621002WL002880 Mohan Singh 00415 SBIN0011915 282 282 Processed 21/10/2022 5872088884 MR MOHAN SINGH STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-026-001/71-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077885 12/09/2022 Buta Singh 2621002WL002880 Buta Singh 00415 SBIN0011915 282 282 Processed 21/10/2022 5872088863 BUTA SINGH SO PIARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 18894 18894
150 Mehalkalan PB-21-002-017-001/120-A
(Hardaspura) 		2621002000NRG23120920220077699 12/09/2022 Kulwinder Kaur 2621002WL002876 Kulwinder Kaur 00415 SBIN0050350 1128 1128 Processed 21/10/2022 5872088853 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
151 Mehalkalan PB-21-002-028-001/255-A
(Moom) 		2621002000NRG23120920220078050 12/09/2022 Sukhdev Singh 2621002WL002889 Sukhdev Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872088917 SUKHDEV SINGH HDFC BANK LTD(607152)
152 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23120920220078051 12/09/2022 Hakam Singh 2621002WL002889 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872088909 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
153 Mehalkalan PB-21-002-007-001/313-A
(Chhapa) 		2621002000NRG23120920220077950 12/09/2022 Juma Singh 2621002WL002884 Juma Singh 00415 SBIN0051069 1410 1410 Processed 21/10/2022 5872088912 MR JUMA SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-017-001/165-A
(Hardaspura) 		2621002000NRG23120920220077711 12/09/2022 Vakila 2621002WL002876 Vakila 00415 SBIN0051069 846 846 Processed 21/10/2022 5872088924 MRS VAKILA VAKILA STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-024-001/128
(Lohgarh) 		2621002000NRG23120920220078052 12/09/2022 sewak singh 2621002WL002890 sewak singh 00415 SBIN0051069 1974 1974 Processed 21/10/2022 5872088907 MR SEWAK SINGH STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-024-001/280-A
(Lohgarh) 		2621002000NRG23120920220078054 12/09/2022 Rajwinder Kaur 2621002WL002891 Rajwinder Kaur 00415 SBIN0051069 1692 1692 Processed 21/10/2022 5872088923 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-024-001/58-A
(Lohgarh) 		2621002000NRG23120920220078055 12/09/2022 Rajdeep Kaur 2621002WL002891 Rajdeep Kaur 00415 SBIN0051069 1410 1410 Processed 21/10/2022 5872088908 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
158 Mehalkalan PB-21-002-011-001/124-A
(Chuhanke Khurd) 		2621002000NRG23120920220078000 12/09/2022 Baljit Kaur 2621002WL002885 Baljit Kaur 00462 UCBA0002510 564 564 Processed 21/10/2022 5872089002 BALJIT KAUR WO MITHU SINGH UCO BANK(607066)
SubTotal 564 564
159 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23120920220077799 12/09/2022 Gurmukh Singh 2621002WL002877 Gurmukh Singh 00468 UBIN0562343 1410 1410 Processed 21/10/2022 5872088927 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 244494 244494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120922APB_FTO_53636 HDFC HDFC0003462 MOOM 2820
2 Mehalkalan PB2621002_120922APB_FTO_53636 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT 1974
3 Mehalkalan PB2621002_120922APB_FTO_53636 ICICI BANK ICIC0004252 Chhapa 1974
4 Mehalkalan PB2621002_120922APB_FTO_53636 Malwa Gramin Bank SBIN0RRMLGB Kurar 1974
5 Mehalkalan PB2621002_120922APB_FTO_53636 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1974
6 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab & Sind Bank PSIB0000053 Mehal Kalan 31866
7 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab & Sind Bank PSIB0021242 Gangohar 30738
8 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab Gramin Bank PUNB0PGB003 KURAR 49350
9 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab Gramin Bank PUNB0PGB003 KUTBA 21714
10 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 45684
11 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab National Bank PUNB0039510 Bihla Distt Barnala 20304
12 Mehalkalan PB2621002_120922APB_FTO_53636 Punjab National Bank PUNB0752700 MAHAL KALAN 846
13 Mehalkalan PB2621002_120922APB_FTO_53636 State Bank of India SBIN0011915 MEHALKALAN 18894
14 Mehalkalan PB2621002_120922APB_FTO_53636 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128
15 Mehalkalan PB2621002_120922APB_FTO_53636 State Bank of India SBIN0050405 CHANANWAL 3948
16 Mehalkalan PB2621002_120922APB_FTO_53636 State Bank of India SBIN0051069 LOHGARH 7332
17 Mehalkalan PB2621002_120922APB_FTO_53636 UCO Bank UCBA0002510 BARNALA 564
18 Mehalkalan PB2621002_120922APB_FTO_53636 Union Bank of India UBIN0562343 BARNALA 1410

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