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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:20 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_180822APB_FTO_42822
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-21-002-021-001/108-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064346 18/08/2022 Paramjit Kaur 2621002WL002295 Paramjit Kaur 00152 HDFC0000432 1692 1692 Processed 27/08/2022 4230786599 JAGRAJ SINGH & PARAMJIT KAUR S/O SARDARA PUNJAB & SIND BANK(607087)
2 Mehalkalan PB-21-002-021-001/143-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064356 18/08/2022 Harjit Kaur 2621002WL002295 Harjit Kaur 00152 HDFC0000432 846 846 Processed 27/08/2022 4230786593 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
3 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064349 18/08/2022 Baljit Kaur 2621002WL002295 Baljit Kaur 00152 HDFC0003303 1128 1128 Processed 27/08/2022 4230786608 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
4 Mehalkalan PB-21-002-021-001/147-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064358 18/08/2022 Baljit Kaur 2621002WL002295 Baljit Kaur 00168 ICIC0004251 1128 1128 Processed 27/08/2022 4230786597 BALJIT KAUR ICICI BANK LTD(508534)
5 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064364 18/08/2022 Mangat Singh 2621002WL002295 Mangat Singh 00168 ICIC0004251 1410 1410 Processed 27/08/2022 4230786595 MANGAT SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
6 Mehalkalan PB-21-002-021-001/110-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064347 18/08/2022 Satpal Kaur 2621002WL002295 Satpal Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230786584 SATPAL KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 Mehalkalan PB-21-002-021-001/125-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064351 18/08/2022 Ranjit Kaur 2621002WL002295 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 27/08/2022 4230786580 RANJIT KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-021-001/130-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064353 18/08/2022 Jaswinder Singh 2621002WL002295 Jaswinder Singh 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230786575 JASVINDER SINGH PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-021-001/131-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064354 18/08/2022 Raspal Singh 2621002WL002295 Raspal Singh 00349 PSIB0000053 1410 1410 Processed 27/08/2022 4230786576 RACHHPAL SINGH PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-021-001/155-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064359 18/08/2022 Harpal Kaur 2621002WL002295 Harpal Kaur 00349 PSIB0000053 1974 1974 Processed 28/08/2022 4230786577 HARPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-021-001/208-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064367 18/08/2022 Jasvir Kaur 2621002WL002295 Jasvir Kaur 00349 PSIB0000053 1410 1410 Processed 27/08/2022 4230786605 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-021-001/212-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064368 18/08/2022 Gurmail Kaur 2621002WL002295 Gurmail Kaur 00349 PSIB0000053 1974 1974 Processed 28/08/2022 4230786578 GURMEL KAUR WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-021-001/217-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064370 18/08/2022 Sukhdeep Kaur 2621002WL002295 Sukhdeep Kaur 00349 PSIB0000053 1128 1128 Processed 28/08/2022 4230786579 SUKHDEV SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-021-001/231-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064372 18/08/2022 Kamalpreet Kaur 2621002WL002295 Kamalpreet Kaur 00349 PSIB0000053 1128 1128 Processed 27/08/2022 4230786582 KAMALPREET KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-021-001/235-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064373 18/08/2022 Harbans Kaur 2621002WL002295 Harbans Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230786581 HARBANS KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-021-001/242-B
(Kirpal Singh Wala) 		2621002000NRG23180820220064374 18/08/2022 Kuldeep kaur 2621002WL002295 Kuldeep kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230786585 KULDEEP KAUR ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-021-001/253-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064376 18/08/2022 Nasib Kaur 2621002WL002295 Nasib Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230786583 NASIB KAUR ICICI BANK LTD(508534)
18 Mehalkalan PB-21-002-021-001/92-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064385 18/08/2022 Surjit Singh 2621002WL002295 Surjit Singh 00349 PSIB0000053 846 846 Processed 28/08/2022 4230786574 SURJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
19 Mehalkalan PB-21-002-021-001/103-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064345 18/08/2022 Mahinder Kaur 2621002WL002295 Mahinder Kaur 00349 PSIB0021242 1410 1410 Processed 27/08/2022 4230786602 MAHINDER KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-021-001/215-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064369 18/08/2022 Sukhwinder Kaur 2621002WL002295 Sukhwinder Kaur 00349 PSIB0021242 1974 1974 Processed 27/08/2022 4230786596 SUKHWINDER KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-021-001/219-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064371 18/08/2022 Gurmail Kaur 2621002WL002295 Gurmail Kaur 00349 PSIB0021242 1410 1410 Processed 27/08/2022 4230786607 GURMAIL KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064382 18/08/2022 Rajinder Singh 2621002WL002295 Rajinder Singh 00349 PSIB0021242 1692 1692 Processed 27/08/2022 4230786603 RAJINDER SINGH UG SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
23 Mehalkalan PB-21-002-005-001/46-A
(Bhadalwad) 		2621002000NRG23180820220064417 18/08/2022 Sukhwinder Kaur 2621002WL002297 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230786586 SUKHVIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
24 Mehalkalan PB-21-002-021-001/123-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064350 18/08/2022 Rimpi 2621002WL002295 Rimpi 00354 PUNB0752700 282 282 Processed 28/08/2022 4230786679 RIMPI WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-021-001/182-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064362 18/08/2022 Amandeep Kaur 2621002WL002295 Amandeep Kaur 00354 PUNB0752700 1410 1410 Processed 27/08/2022 4230786681 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-021-001/83-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064383 18/08/2022 Rani Kaur 2621002WL002295 Rani Kaur 00354 PUNB0752700 1974 1974 Processed 27/08/2022 4230786676 RANI KAUR ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-021-001/89-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064384 18/08/2022 Sinder Kaur 2621002WL002295 Sinder Kaur 00354 PUNB0752700 1692 1692 Processed 28/08/2022 4230786668 SINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-025-001/137-A
(Mehal Kalan) 		2621002000NRG23180820220063911 18/08/2022 Nachhtar Singh 2621002WL002282 Nachhtar Singh 00354 PUNB0752700 1974 1974 Processed 27/08/2022 4230786670 NACHHATTAR SINGH S/O MOTI SINGH & SHINDE PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
29 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG23180820220063847 18/08/2022 Simarjit Kaur 2621002WL002279 Simarjit Kaur 00415 SBIN0011915 282 282 Rejected 27/08/2022 4230786587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Mehalkalan PB-21-002-032-001/141-a
(Raisar (Punjab)) 		2621002000NRG23180820220064394 18/08/2022 Harjinder Kaur 2621002WL002296 Harjinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/08/2022 4230786588 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23180820220064396 18/08/2022 Manpreet Kaur 2621002WL002296 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230786589 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mehalkalan PB-21-002-033-001/237-A
(Raisar (Patiala)) 		2621002000NRG23180820220063883 18/08/2022 Lakhvir Kaur 2621002WL002280 Lakhvir Kaur 00415 SBIN0011915 1128 1128 Processed 27/08/2022 4230786601 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
33 Mehalkalan PB-21-002-021-001/133-A
(Kirpal Singh Wala) 		2621002000NRG23180820220064355 18/08/2022 Dayal Singh 2621002WL002295 Dayal Singh 00415 SBIN0050350 1692 1692 Processed 28/08/2022 4230786592 DAYAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-025-001/314-A
(Mehal Kalan) 		2621002000NRG23180820220063912 18/08/2022 Mahinder Singh 2621002WL002282 Mahinder Singh 00415 SBIN0050350 1974 1974 Rejected 27/08/2022 4230786671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
35 Mehalkalan PB-21-002-019-001/117-A
(Kalala) 		2621002000NRG23180820220063842 18/08/2022 Jasvir Kaur 2621002WL002279 Jasvir Kaur 00415 SBIN0050405 282 282 Processed 27/08/2022 4230786610 MRS JASVIR KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-019-001/14-A
(Kalala) 		2621002000NRG23180820220063843 18/08/2022 Sarabjit Kaur 2621002WL002279 Sarabjit Kaur 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786611 SARABJIT KAUR HDFC BANK LTD(607152)
37 Mehalkalan PB-21-002-019-001/90-A
(Kalala) 		2621002000NRG23180820220063848 18/08/2022 Balvir Kaur 2621002WL002279 Balvir Kaur 00415 SBIN0050405 282 282 Processed 27/08/2022 4230786612 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-032-001/134-a
(Raisar (Punjab)) 		2621002000NRG23180820220064390 18/08/2022 Paramjit Kaur 2621002WL002296 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786614 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mehalkalan PB-21-002-032-001/136-a
(Raisar (Punjab)) 		2621002000NRG23180820220064391 18/08/2022 Najama Begam 2621002WL002296 Najama Begam 00415 SBIN0050405 846 846 Processed 27/08/2022 4230786615 NAJAMA BEGAM HDFC BANK LTD(607152)
40 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23180820220064392 18/08/2022 Mengal Singh 2621002WL002296 Mengal Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786616 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23180820220064397 18/08/2022 Mallu 2621002WL002296 Mallu 00415 SBIN0050405 1128 1128 Processed 27/08/2022 4230786618 MRS MAILO MELO STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23180820220064401 18/08/2022 Binder Singh 2621002WL002296 Binder Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786660 MR BINDER SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23180820220064402 18/08/2022 Paramjit Kaur 2621002WL002296 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786661 PARMJIT KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23180820220064403 18/08/2022 Dev Singh 2621002WL002296 Dev Singh 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230786621 MR DEV SINGH STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-032-001/18-A
(Raisar (Punjab)) 		2621002000NRG23180820220064404 18/08/2022 Harbans Kaur 2621002WL002296 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230786622 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23180820220064410 18/08/2022 Kuldeep singh 2621002WL002296 Kuldeep singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786624 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-032-001/2-A
(Raisar (Punjab)) 		2621002000NRG23180820220063850 18/08/2022 Sukhwinder Kaur 2621002WL002280 Sukhwinder Kaur 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786627 MR SUKWINDER KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-032-001/201-A
(Raisar (Punjab)) 		2621002000NRG23180820220064414 18/08/2022 Manjit kaur 2621002WL002296 Manjit kaur 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230786678 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23180820220063852 18/08/2022 Chhoti Kaur 2621002WL002280 Chhoti Kaur 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786630 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mehalkalan PB-21-002-033-001/12-A
(Raisar (Patiala)) 		2621002000NRG23180820220063854 18/08/2022 Karamjit Kaur 2621002WL002280 Karamjit Kaur 00415 SBIN0050405 846 846 Processed 27/08/2022 4230786631 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-033-001/138-A
(Raisar (Patiala)) 		2621002000NRG23180820220063856 18/08/2022 Maghi Singh 2621002WL002280 Maghi Singh 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786653 MAGHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23180820220063857 18/08/2022 Gurmeet Kaur 2621002WL002280 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786654 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-033-001/149-a
(Raisar (Patiala)) 		2621002000NRG23180820220063858 18/08/2022 Baljeet Kaur 2621002WL002280 Baljeet Kaur 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786633 BALJIT KAUR W/O MUKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23180820220063870 18/08/2022 Karnail Singh 2621002WL002280 Karnail Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786606 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-033-001/194-A
(Raisar (Patiala)) 		2621002000NRG23180820220063910 18/08/2022 Harpal Singh 2621002WL002281 Harpal Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786656 MR PALA URF HARPAL SINGH STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-033-001/2-A
(Raisar (Patiala)) 		2621002000NRG23180820220063872 18/08/2022 Paramjit Kaur 2621002WL002280 Paramjit Kaur 00415 SBIN0050405 846 846 Processed 27/08/2022 4230786638 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Mehalkalan PB-21-002-033-001/202-A
(Raisar (Patiala)) 		2621002000NRG23180820220063873 18/08/2022 Nasib Kaur 2621002WL002280 Nasib Kaur 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230786639 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23180820220063881 18/08/2022 Swaran Kaur 2621002WL002280 Swaran Kaur 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230786657 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-033-001/35-A
(Raisar (Patiala)) 		2621002000NRG23180820220063889 18/08/2022 Jasvir Kaur 2621002WL002280 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786655 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mehalkalan PB-21-002-033-001/36-A
(Raisar (Patiala)) 		2621002000NRG23180820220063890 18/08/2022 Raj Kaur 2621002WL002280 Raj Kaur 00415 SBIN0050405 564 564 Processed 27/08/2022 4230786642 MRS RAJ KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-033-001/52-A
(Raisar (Patiala)) 		2621002000NRG23180820220063896 18/08/2022 Ranjit Kaur 2621002WL002280 Ranjit Kaur 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786643 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-033-001/60-A
(Raisar (Patiala)) 		2621002000NRG23180820220063898 18/08/2022 Shamsher Singh 2621002WL002280 Shamsher Singh 00415 SBIN0050405 564 564 Processed 27/08/2022 4230786644 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-033-001/65-A
(Raisar (Patiala)) 		2621002000NRG23180820220063899 18/08/2022 Gurmeet Kaur 2621002WL002280 Gurmeet Kaur 00415 SBIN0050405 1128 1128 Processed 27/08/2022 4230786645 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
64 Mehalkalan PB-21-002-033-001/67-A
(Raisar (Patiala)) 		2621002000NRG23180820220063900 18/08/2022 Jasvir Kaur 2621002WL002280 Jasvir Kaur 00415 SBIN0050405 846 846 Processed 27/08/2022 4230786646 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23180820220063901 18/08/2022 Satnam Singh 2621002WL002280 Satnam Singh 00415 SBIN0050405 1410 1410 Processed 27/08/2022 4230786647 MR SATNAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG23180820220063905 18/08/2022 Nardev Singh 2621002WL002280 Nardev Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230786591 MR NARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 45402 45402
67 Mehalkalan PB-21-002-032-001/102-A
(Raisar (Punjab)) 		2621002000NRG23180820220064386 18/08/2022 Karnail kaur 2621002WL002296 Karnail kaur 00415 SBIN0051400 1128 1128 Processed 27/08/2022 4230786648 MRS KARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23180820220064387 18/08/2022 Nachhtar Singh 2621002WL002296 Nachhtar Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786685 MR NACHHATER SINGH DSSO STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23180820220064388 18/08/2022 Rani kaur 2621002WL002296 Rani kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786613 MRS RANI KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23180820220064395 18/08/2022 Kiranjit Kaur 2621002WL002296 Kiranjit Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786617 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23180820220063849 18/08/2022 Piara Singh 2621002WL002280 Piara Singh 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786658 MR PIARA SINGH STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23180820220064398 18/08/2022 Gajjan Singh 2621002WL002296 Gajjan Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786619 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-032-001/164-A
(Raisar (Punjab)) 		2621002000NRG23180820220064399 18/08/2022 Kulvinder Kaur 2621002WL002296 Kulvinder Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786659 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-032-001/166-A
(Raisar (Punjab)) 		2621002000NRG23180820220064400 18/08/2022 Harjinder Kaur 2621002WL002296 Harjinder Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786620 HARJINDER KAUR HDFC BANK LTD(607152)
75 Mehalkalan PB-21-002-032-001/180-A
(Raisar (Punjab)) 		2621002000NRG23180820220064405 18/08/2022 Shinder Kaur 2621002WL002296 Shinder Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786672 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23180820220064409 18/08/2022 Baljinder kaur 2621002WL002296 Baljinder kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786673 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23180820220064408 18/08/2022 Jagsir singh 2621002WL002296 Jagsir singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786623 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23180820220064411 18/08/2022 Manjit kaur 2621002WL002296 Manjit kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786625 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-032-001/199-A
(Raisar (Punjab)) 		2621002000NRG23180820220064412 18/08/2022 Paramjit kaur 2621002WL002296 Paramjit kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786626 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-032-001/200-A
(Raisar (Punjab)) 		2621002000NRG23180820220064413 18/08/2022 parmjit kaur 2621002WL002296 parmjit kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-032-001/240-A
(Raisar (Punjab)) 		2621002000NRG23180820220063906 18/08/2022 Maghar Singh 2621002WL002281 Maghar Singh 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786598 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-032-001/241-A
(Raisar (Punjab)) 		2621002000NRG23180820220063907 18/08/2022 Sardara Singh 2621002WL002281 Sardara Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786649 MR SARDARA SINGH STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23180820220063908 18/08/2022 Kailash Kumar 2621002WL002281 Kailash Kumar 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786684 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-032-001/8-A
(Raisar (Punjab)) 		2621002000NRG23180820220063909 18/08/2022 Santtokh Singh 2621002WL002281 Santtokh Singh 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786629 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-033-001/120-A
(Raisar (Patiala)) 		2621002000NRG23180820220063855 18/08/2022 Harvinder Kaur 2621002WL002280 Harvinder Kaur 00415 SBIN0051400 564 564 Processed 27/08/2022 4230786632 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG23180820220063859 18/08/2022 Dalbir Singh 2621002WL002280 Dalbir Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786634 MR DALBIR SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-033-001/161-a
(Raisar (Patiala)) 		2621002000NRG23180820220063861 18/08/2022 Gurmeet Kaur 2621002WL002280 Gurmeet Kaur 00415 SBIN0051400 1128 1128 Processed 27/08/2022 4230786669 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-033-001/163-A
(Raisar (Patiala)) 		2621002000NRG23180820220063862 18/08/2022 Sarvary Begam 2621002WL002280 Sarvary Begam 00415 SBIN0051400 564 564 Processed 27/08/2022 4230786675 MRS SARBARI BEGAM STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-033-001/168-a
(Raisar (Patiala)) 		2621002000NRG23180820220063863 18/08/2022 Jasvir Kaur 2621002WL002280 Jasvir Kaur 00415 SBIN0051400 1128 1128 Processed 27/08/2022 4230786662 JASVIR KAUR HDFC BANK LTD(607152)
90 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23180820220063864 18/08/2022 Sita Singh 2621002WL002280 Sita Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786650 MR SEETA SINGH STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-033-001/173-A
(Raisar (Patiala)) 		2621002000NRG23180820220063865 18/08/2022 Sarabjit Kaur 2621002WL002280 Sarabjit Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786635 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-033-001/176-A
(Raisar (Patiala)) 		2621002000NRG23180820220063866 18/08/2022 Jasvir Kaur 2621002WL002280 Jasvir Kaur 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786636 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-033-001/177-A
(Raisar (Patiala)) 		2621002000NRG23180820220063867 18/08/2022 Jasvir Kaur 2621002WL002280 Jasvir Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786637 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-033-001/207-A
(Raisar (Patiala)) 		2621002000NRG23180820220063875 18/08/2022 Kiranjit Kaur 2621002WL002280 Kiranjit Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786651 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23180820220063876 18/08/2022 Jagtar singh 2621002WL002280 Jagtar singh 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786640 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mehalkalan PB-21-002-033-001/218-A
(Raisar (Patiala)) 		2621002000NRG23180820220063877 18/08/2022 Gagan kaur 2621002WL002280 Gagan kaur 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786652 MRS GAGAN KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-033-001/22-A
(Raisar (Patiala)) 		2621002000NRG23180820220063878 18/08/2022 Mohinder Kaur 2621002WL002280 Mohinder Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786641 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-033-001/229-A
(Raisar (Patiala)) 		2621002000NRG23180820220063879 18/08/2022 Kiranjit kaur 2621002WL002280 Kiranjit kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786609 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23180820220063880 18/08/2022 Sukhdev Singh 2621002WL002280 Sukhdev Singh 00415 SBIN0051400 564 564 Processed 27/08/2022 4230786594 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mehalkalan PB-21-002-033-001/238
(Raisar (Patiala)) 		2621002000NRG23180820220063884 18/08/2022 Joginder Singh 2621002WL002280 Joginder Singh 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786677 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-033-001/27-A
(Raisar (Patiala)) 		2621002000NRG23180820220063885 18/08/2022 Jit Kaur 2621002WL002280 Jit Kaur 00415 SBIN0051400 1692 1692 Processed 27/08/2022 4230786663 MR JIT KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-033-001/311-A
(Raisar (Patiala)) 		2621002000NRG23180820220063886 18/08/2022 Raj Kaur 2621002WL002280 Raj Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786682 MRS RAJ KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-033-001/313-A
(Raisar (Patiala)) 		2621002000NRG23180820220063887 18/08/2022 Veerpal kaur 2621002WL002280 Veerpal kaur 00415 SBIN0051400 846 846 Processed 27/08/2022 4230786680 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-033-001/34-A
(Raisar (Patiala)) 		2621002000NRG23180820220063888 18/08/2022 Karamjit Kaur 2621002WL002280 Karamjit Kaur 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786683 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-033-001/39-A
(Raisar (Patiala)) 		2621002000NRG23180820220063892 18/08/2022 Binder Kaur 2621002WL002280 Binder Kaur 00415 SBIN0051400 564 564 Processed 27/08/2022 4230786664 BINDER KAUR HDFC BANK LTD(607152)
106 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23180820220063894 18/08/2022 Manjit Kaur 2621002WL002280 Manjit Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23180820220063895 18/08/2022 Sukhdev Kaur 2621002WL002280 Sukhdev Kaur 00415 SBIN0051400 1974 1974 Processed 27/08/2022 4230786666 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-033-001/76-A
(Raisar (Patiala)) 		2621002000NRG23180820220063902 18/08/2022 Gurmail Kaur 2621002WL002280 Gurmail Kaur 00415 SBIN0051400 1410 1410 Processed 27/08/2022 4230786667 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-033-001/8-A
(Raisar (Patiala)) 		2621002000NRG23180820220063904 18/08/2022 Manjit Kaur 2621002WL002280 Manjit Kaur 00415 SBIN0051400 282 282 Processed 27/08/2022 4230786674 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68244 68244
110 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23180820220063840 18/08/2022 Gurmukh Singh 2621002WL002278 Gurmukh Singh 00468 UBIN0562343 1974 1974 Processed 27/08/2022 4230786604 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
111 Mehalkalan PB-21-002-033-001/197-A
(Raisar (Patiala)) 		2621002000NRG23180820220063871 18/08/2022 Ramandeep Kaur 2621002WL002280 Ramandeep Kaur 00691 IPOS0000001 1410 1410 Processed 27/08/2022 4230786600 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23180820220063893 18/08/2022 Balwinder Singh 2621002WL002280 Balwinder Singh 00691 IPOS0000001 1974 1974 Processed 27/08/2022 4230786590 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 169764 169764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_180822APB_FTO_42822 HDFC HDFC0000432 BARNALA 2538
2 Mehalkalan PB2621002_180822APB_FTO_42822 HDFC HDFC0003303 MAHAL KALAN 1128
3 Mehalkalan PB2621002_180822APB_FTO_42822 ICICI BANK ICIC0004251 Kalal Majra 2538
4 Mehalkalan PB2621002_180822APB_FTO_42822 Punjab & Sind Bank PSIB0000053 Mehal Kalan 20868
5 Mehalkalan PB2621002_180822APB_FTO_42822 Punjab & Sind Bank PSIB0021242 Gangohar 6486
6 Mehalkalan PB2621002_180822APB_FTO_42822 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1128
7 Mehalkalan PB2621002_180822APB_FTO_42822 Punjab National Bank PUNB0752700 MAHAL KALAN 7332
8 Mehalkalan PB2621002_180822APB_FTO_42822 State Bank of India SBIN0011915 MEHALKALAN 5076
9 Mehalkalan PB2621002_180822APB_FTO_42822 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3666
10 Mehalkalan PB2621002_180822APB_FTO_42822 State Bank of India SBIN0050405 CHANANWAL 45402
11 Mehalkalan PB2621002_180822APB_FTO_42822 State Bank of India SBIN0051400 RAISAR 68244
12 Mehalkalan PB2621002_180822APB_FTO_42822 Union Bank of India UBIN0562343 BARNALA 1974
13 Mehalkalan PB2621002_180822APB_FTO_42822 India Post Payments Bank IPOS0000001 BARNALA 3384

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