Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:06 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_010223APB_FTO_105285
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-21-002-010-001/323
(Chuhanke Kalan) 		2621002000NRG23010220230132134 01/02/2023 Sarabjit Kaur 2621002WL006414 Sarabjit Kaur 00152 HDFC0000432 564 564 Processed 03/04/2023 0494513777 SARABJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-010-001/63-A
(Chuhanke Kalan) 		2621002000NRG23010220230132150 01/02/2023 Gurmit Kaur 2621002WL006414 Gurmit Kaur 00152 HDFC0000432 1128 1128 Processed 03/04/2023 0494513714 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 Mehalkalan PB-21-002-018-001/65-A
(Kalal Majra) 		2621002000NRG23010220230132336 01/02/2023 Karamjit Kaur 2621002WL006445 Karamjit Kaur 00152 HDFC0003303 846 846 Processed 03/04/2023 0494513733 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
4 Mehalkalan PB-21-002-010-001/114-A
(Chuhanke Kalan) 		2621002000NRG23010220230132094 01/02/2023 Sandeep Kaur 2621002WL006414 Sandeep Kaur 00152 HDFC0003460 1128 1128 Processed 03/04/2023 0494513726 SANDEEP KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-010-001/24-A
(Chuhanke Kalan) 		2621002000NRG23010220230132116 01/02/2023 Kuldeep Kaur 2621002WL006414 Kuldeep Kaur 00152 HDFC0003460 846 846 Processed 03/04/2023 0494513768 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
6 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23010220230132294 01/02/2023 Pal Singh 2621002WL006441 Pal Singh 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494513749 MR PAL SINGH STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-028-001/617-A
(Moom) 		2621002000NRG23010220230132308 01/02/2023 Gurjivan kaur 2621002WL006441 Gurjivan kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494513764 GURJIVAN KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
8 Mehalkalan PB-21-002-010-001/152-B
(Chuhanke Kalan) 		2621002000NRG23010220230132096 01/02/2023 Balwinder Singh 2621002WL006414 Balwinder Singh 00176 IDIB000B118 1410 1410 Processed 03/04/2023 0494513822 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
9 Mehalkalan PB-21-002-002-001/106-B
(Bahmnia) 		2621002000NRG23010220230132030 01/02/2023 Gurpreet singh 2621002WL006408 Gurpreet singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494513820 GURPREET SINGH S O S. MANJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-010-001/170-B
(Chuhanke Kalan) 		2621002000NRG23010220230132101 01/02/2023 Kulwinder Kaur 2621002WL006414 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494513810 KULWINDER KAUR W O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-010-001/203-A
(Chuhanke Kalan) 		2621002000NRG23010220230132112 01/02/2023 Bhola Singh 2621002WL006414 Bhola Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494513685 BHOLA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-010-001/26-B
(Chuhanke Kalan) 		2621002000NRG23010220230132121 01/02/2023 Sukhdev Singh 2621002WL006414 Sukhdev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494513701 SUKHDEV SINGH AND GIAN KAUR PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-010-001/29-A
(Chuhanke Kalan) 		2621002000NRG23010220230132125 01/02/2023 Kiranjit Kaur 2621002WL006414 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494513687 KIRANJIT KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-023-001/133-A
(Kutba) 		2621002000NRG23010220230132068 01/02/2023 Shinder Kaur 2621002WL006412 Shinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494513831 JASWINDER KAUR W O NIRMAL SINGH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
15 Mehalkalan PB-21-002-010-001/179-A
(Chuhanke Kalan) 		2621002000NRG23010220230132104 01/02/2023 Kiranjit Kaur 2621002WL006414 Kiranjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494513680 KIRANJIT KAUR WO BALBANT SINGH UNION BANK OF INDIA(508500)
16 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23010220230132313 01/02/2023 Mukand Singh 2621002WL006442 Mukand Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494513699 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23010220230132315 01/02/2023 Gurcharan Singh 2621002WL006442 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513789 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23010220230132316 01/02/2023 Darshan Singh 2621002WL006442 Darshan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513790 DARSHAN SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23010220230132317 01/02/2023 Harjinder Singh 2621002WL006442 Harjinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513704 HARJINDER SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23010220230132318 01/02/2023 Rajinder Singh 2621002WL006442 Rajinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513705 RAJINDER SINGH SO SWARN SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23010220230132320 01/02/2023 Harpal Singh 2621002WL006442 Harpal Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494513782 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23010220230132321 01/02/2023 Umkar singh 2621002WL006442 Umkar singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513785 OMKAR SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-018-001/273-A
(Kalal Majra) 		2621002000NRG23010220230132334 01/02/2023 Joginder Singh 2621002WL006445 Joginder Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494513787 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23010220230132322 01/02/2023 Nimsakar Singh 2621002WL006443 Nimsakar Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513780 NIMASKAR SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23010220230132324 01/02/2023 Harjant Singh 2621002WL006443 Harjant Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513788 Harjant Singh PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-018-001/317-A
(Kalal Majra) 		2621002000NRG23010220230132248 01/02/2023 Kulwinder Singh 2621002WL006432 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494513791 KULWINDER SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-018-001/323-A
(Kalal Majra) 		2621002000NRG23010220230132335 01/02/2023 Baljit Kaur 2621002WL006445 Baljit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494513786 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23010220230132327 01/02/2023 Mithu Singh 2621002WL006443 Mithu Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494513676 MITHU SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23010220230132329 01/02/2023 Bhajan Singh 2621002WL006443 Bhajan Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494513674 BHAJAN SINGH ICICI BANK LTD(508534)
30 Mehalkalan PB-21-002-018-001/93-A
(Kalal Majra) 		2621002000NRG23010220230132337 01/02/2023 Kamaljit Kaur 2621002WL006445 Kamaljit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494513784 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-021-001/125-A
(Kirpal Singh Wala) 		2621002000NRG23010220230132036 01/02/2023 Gurdev Singh 2621002WL006409 Gurdev Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494513671 GURDEV S,RANJIT K,JASPAL S. PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-021-001/175-A
(Kirpal Singh Wala) 		2621002000NRG23010220230132038 01/02/2023 Nachhater Singh 2621002WL006409 Nachhater Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494513708 NACHHATER SINGH ICICI BANK LTD(508534)
33 Mehalkalan PB-21-002-026-001/173
(Mehal Kalan Sode) 		2621002000NRG23010220230132084 01/02/2023 Bogh Singh 2621002WL006413 Bogh Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494513783 BOGA SINGH S/O NAND SINGH & AMANDEEP SIN PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-026-001/83-A
(Mehal Kalan Sode) 		2621002000NRG23010220230132087 01/02/2023 Ram Singh 2621002WL006413 Ram Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494513781 RAM SINGH SO ATMA SINGH BANK OF INDIA(508505)
SubTotal 28764 28764
35 Mehalkalan PB-21-002-028-001/81-A
(Moom) 		2621002000NRG23010220230132311 01/02/2023 Harbhajan Kaur 2621002WL006441 Harbhajan Kaur 00349 PSIB0000588 1410 1410 Processed 03/04/2023 0494513793 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
36 Mehalkalan PB-21-002-018-001/116-A
(Kalal Majra) 		2621002000NRG23010220230132319 01/02/2023 Ajaib Singh 2621002WL006442 Ajaib Singh 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494513668 AJAIB SINGH PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-018-001/293-A
(Kalal Majra) 		2621002000NRG23010220230132323 01/02/2023 Buta Singh 2621002WL006443 Buta Singh 00349 PSIB0021242 846 846 Processed 03/04/2023 0494513673 BUTA SINGH ICICI BANK LTD(508534)
38 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23010220230132331 01/02/2023 Jagga Singh 2621002WL006443 Jagga Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494513672 JAGGA SINGH PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-021-001/140-A
(Kirpal Singh Wala) 		2621002000NRG23010220230132037 01/02/2023 Lakhvir Kaur 2621002WL006409 Lakhvir Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494513681 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
40 Mehalkalan PB-21-002-002-001/32-B
(Bahmnia) 		2621002000NRG23010220230132031 01/02/2023 Manjit Singh 2621002WL006408 Manjit Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494513833 MANJIT SINGH S O S. GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG23010220230132032 01/02/2023 JIT SINGH 2621002WL006408 JIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513702 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG23010220230132033 01/02/2023 Jaswinder Singh 2621002WL006408 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494513682 JASWINDER SINGH S/O MAGHAR SIN PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23010220230132034 01/02/2023 HARJIT SINGH 2621002WL006408 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494513806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Mehalkalan PB-21-002-010-001/10-A
(Chuhanke Kalan) 		2621002000NRG23010220230132088 01/02/2023 Amar Kaur 2621002WL006414 Amar Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513698 AMAR KAUR PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-010-001/103-B
(Chuhanke Kalan) 		2621002000NRG23010220230132089 01/02/2023 Amar Kaur 2621002WL006414 Amar Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513821 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mehalkalan PB-21-002-010-001/106-A
(Chuhanke Kalan) 		2621002000NRG23010220230132090 01/02/2023 Kulwant Kaur 2621002WL006414 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513710 KULWANT KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
47 Mehalkalan PB-21-002-010-001/111-B
(Chuhanke Kalan) 		2621002000NRG23010220230132092 01/02/2023 Sukhwinder Kaur 2621002WL006414 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513707 SUKHMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mehalkalan PB-21-002-010-001/14-A
(Chuhanke Kalan) 		2621002000NRG23010220230132095 01/02/2023 Jasvant Singh 2621002WL006414 Jasvant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513683 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mehalkalan PB-21-002-010-001/160-B
(Chuhanke Kalan) 		2621002000NRG23010220230132098 01/02/2023 Jaswinder Kaur 2621002WL006414 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513811 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mehalkalan PB-21-002-010-001/161-B
(Chuhanke Kalan) 		2621002000NRG23010220230132099 01/02/2023 Gurmail Kaur 2621002WL006414 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513713 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-010-001/169-B
(Chuhanke Kalan) 		2621002000NRG23010220230132100 01/02/2023 Kuldeep kaur 2621002WL006414 Kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513813 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-010-001/176
(Chuhanke Kalan) 		2621002000NRG23010220230132102 01/02/2023 Charan Kaur 2621002WL006414 Charan Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513792 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-010-001/177
(Chuhanke Kalan) 		2621002000NRG23010220230132103 01/02/2023 Amandeep Kaur 2621002WL006414 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513828 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 Mehalkalan PB-21-002-010-001/18-A
(Chuhanke Kalan) 		2621002000NRG23010220230132105 01/02/2023 Gulab singh 2621002WL006414 Gulab singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513778 GULAB SINGH HDFC BANK LTD(607152)
55 Mehalkalan PB-21-002-010-001/19-A
(Chuhanke Kalan) 		2621002000NRG23010220230132106 01/02/2023 Mukhtiar kaur 2621002WL006414 Mukhtiar kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494513684 MUKHTIAR KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-010-001/191-A
(Chuhanke Kalan) 		2621002000NRG23010220230132107 01/02/2023 Gurmit Kaur 2621002WL006414 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513779 GURMIT KAUR HDFC BANK LTD(607152)
57 Mehalkalan PB-21-002-010-001/192-A
(Chuhanke Kalan) 		2621002000NRG23010220230132108 01/02/2023 Sukhwinder Kaur 2621002WL006414 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513794 SUKHWINDER KAUR HDFC BANK LTD(607152)
58 Mehalkalan PB-21-002-010-001/194-A
(Chuhanke Kalan) 		2621002000NRG23010220230132109 01/02/2023 Virpal Kaur 2621002WL006414 Virpal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513795 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-010-001/195-A
(Chuhanke Kalan) 		2621002000NRG23010220230132110 01/02/2023 Bhajan Singh 2621002WL006414 Bhajan Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513796 BHAJAN SINGH S O NATH SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-010-001/20-B
(Chuhanke Kalan) 		2621002000NRG23010220230132111 01/02/2023 RAJ SINGH 2621002WL006414 RAJ SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513700 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mehalkalan PB-21-002-010-001/207-A
(Chuhanke Kalan) 		2621002000NRG23010220230132113 01/02/2023 Jaspal kaur 2621002WL006414 Jaspal kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513805 JASPAL KAUR HDFC BANK LTD(607152)
62 Mehalkalan PB-21-002-010-001/238-B
(Chuhanke Kalan) 		2621002000NRG23010220230132115 01/02/2023 GURMAIL KAUR 2621002WL006414 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513712 GURMAIL KAUR & DSSO PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-010-001/25
(Chuhanke Kalan) 		2621002000NRG23010220230132117 01/02/2023 Harpreet Kaur 2621002WL006414 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513686 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-010-001/253-A
(Chuhanke Kalan) 		2621002000NRG23010220230132118 01/02/2023 Kuldip kaur 2621002WL006414 Kuldip kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513797 KULDEEP KAUR W O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-010-001/258-A
(Chuhanke Kalan) 		2621002000NRG23010220230132119 01/02/2023 Malkit Kaur 2621002WL006414 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513703 MALKIAT KAUR DSSO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-010-001/26-A
(Chuhanke Kalan) 		2621002000NRG23010220230132120 01/02/2023 Balvir Kaur 2621002WL006414 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513697 BALVEER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-010-001/261-A
(Chuhanke Kalan) 		2621002000NRG23010220230132122 01/02/2023 Rampreet Kaur 2621002WL006414 Rampreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513817 RAMPREET KAUR HDFC BANK LTD(607152)
68 Mehalkalan PB-21-002-010-001/282-A
(Chuhanke Kalan) 		2621002000NRG23010220230132124 01/02/2023 Jawedha Begam 2621002WL006414 Jawedha Begam 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513815 JAWEDHA BEGAM W/O SIKANDER KHAN PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-010-001/300-A
(Chuhanke Kalan) 		2621002000NRG23010220230132128 01/02/2023 Kulwant Kaur 2621002WL006414 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513826 KULWANT KAUR D/O HARI SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-010-001/332-A
(Chuhanke Kalan) 		2621002000NRG23010220230132136 01/02/2023 Raj Kaur 2621002WL006414 Raj Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513827 RAJ KAUR PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-010-001/337-A
(Chuhanke Kalan) 		2621002000NRG23010220230132137 01/02/2023 Jaswinder Kaur 2621002WL006414 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-010-001/346-A
(Chuhanke Kalan) 		2621002000NRG23010220230132139 01/02/2023 Kulvir Kaur 2621002WL006414 Kulvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513829 KULVIR KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
73 Mehalkalan PB-21-002-010-001/35-A
(Chuhanke Kalan) 		2621002000NRG23010220230132140 01/02/2023 Nikki Kaur 2621002WL006414 Nikki Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513688 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-010-001/37-A
(Chuhanke Kalan) 		2621002000NRG23010220230132141 01/02/2023 Sinder Kaur 2621002WL006414 Sinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494513818 SINDER KAUR PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-010-001/40-A
(Chuhanke Kalan) 		2621002000NRG23010220230132142 01/02/2023 Balvinder Kaur 2621002WL006414 Balvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513689 BALWINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
76 Mehalkalan PB-21-002-010-001/43-A
(Chuhanke Kalan) 		2621002000NRG23010220230132143 01/02/2023 Pritam Singh 2621002WL006414 Pritam Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513709 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-010-001/46-A
(Chuhanke Kalan) 		2621002000NRG23010220230132144 01/02/2023 Karamjit Kaur 2621002WL006414 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494513798 JASPREET KAUR U/G KARAMJIT KAUR UNION BANK OF INDIA(508500)
78 Mehalkalan PB-21-002-010-001/47-A
(Chuhanke Kalan) 		2621002000NRG23010220230132145 01/02/2023 Manjit Kaur 2621002WL006414 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513690 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mehalkalan PB-21-002-010-001/55-A
(Chuhanke Kalan) 		2621002000NRG23010220230132146 01/02/2023 Ginder Singh 2621002WL006414 Ginder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513691 JOGINDER SINGH URF GINDER SINGH S/O KAR PUNJAB GRAMIN BANK(607138)
80 Mehalkalan PB-21-002-010-001/59-A
(Chuhanke Kalan) 		2621002000NRG23010220230132147 01/02/2023 Paramjit Kaur 2621002WL006414 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-010-001/6-A
(Chuhanke Kalan) 		2621002000NRG23010220230132148 01/02/2023 Sarabjit Kaur 2621002WL006414 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513692 SARBJEET KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
82 Mehalkalan PB-21-002-010-001/60-B
(Chuhanke Kalan) 		2621002000NRG23010220230132149 01/02/2023 Rani Kaur 2621002WL006414 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513711 RANI KAUR W/O SATPAL SINGH URF PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-010-001/74-A
(Chuhanke Kalan) 		2621002000NRG23010220230132152 01/02/2023 Harjit Kaur 2621002WL006414 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494513693 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-010-001/9-A
(Chuhanke Kalan) 		2621002000NRG23010220230132153 01/02/2023 Gurcharan Singh 2621002WL006414 Gurcharan Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513800 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-010-001/94-B
(Chuhanke Kalan) 		2621002000NRG23010220230132154 01/02/2023 Jivan Kaur 2621002WL006414 Jivan Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513814 JIWAN KAUR W O SH GURJANT SINGH PUNJAB GRAMIN BANK(607138)
86 Mehalkalan PB-21-002-010-001/95-B
(Chuhanke Kalan) 		2621002000NRG23010220230132155 01/02/2023 Jagroop singh 2621002WL006414 Jagroop singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513809 MR ROOP SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-017-001/158-A
(Hardaspura) 		2621002000NRG23010220230132332 01/02/2023 kulwant Singh 2621002WL006444 kulwant Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513834 KULWANT SINGH S O S. KAHAN SINGH PUNJAB GRAMIN BANK(607138)
88 Mehalkalan PB-21-002-017-001/183-A
(Hardaspura) 		2621002000NRG23010220230132333 01/02/2023 Randhir singh 2621002WL006444 Randhir singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494513832 randhir Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 Mehalkalan PB-21-002-023-001/100-A
(Kutba) 		2621002000NRG23010220230132066 01/02/2023 Bhinder Kaur 2621002WL006412 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513816 BHINDER KAUR W O S. BHOLA SINGH PUNJAB GRAMIN BANK(607138)
90 Mehalkalan PB-21-002-023-001/125-A
(Kutba) 		2621002000NRG23010220230132067 01/02/2023 Sarabjit Kaur 2621002WL006412 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494513801 SARABJIT KAUR W O S. CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-023-001/232-A
(Kutba) 		2621002000NRG23010220230132069 01/02/2023 Harjit Kaur 2621002WL006412 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494513807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Mehalkalan PB-21-002-023-001/30-A
(Kutba) 		2621002000NRG23010220230132070 01/02/2023 Malkit Singh 2621002WL006412 Malkit Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513808 Meat singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 Mehalkalan PB-21-002-023-001/308-A
(Kutba) 		2621002000NRG23010220230132071 01/02/2023 Gurmeet Kaur 2621002WL006412 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494513802 GURMIT KAUR W O JANG SINGH KAUR PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-023-001/313-A
(Kutba) 		2621002000NRG23010220230132072 01/02/2023 Gurmeet Kaur 2621002WL006412 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513803 GURMEET KAUR W O S. JAGRANT SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-023-001/367-A
(Kutba) 		2621002000NRG23010220230132073 01/02/2023 Pritam Kaur 2621002WL006412 Pritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513804 PRITAM KAUR W O BALWINDER SINGH KUTBA PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-023-001/377-A
(Kutba) 		2621002000NRG23010220230132074 01/02/2023 Gurjant Singh 2621002WL006412 Gurjant Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513706 GURJANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
97 Mehalkalan PB-21-002-023-001/389-A
(Kutba) 		2621002000NRG23010220230132075 01/02/2023 Gurdev Kaur 2621002WL006412 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513830 GURDEV KAUR W/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
98 Mehalkalan PB-21-002-023-001/529-A
(Kutba) 		2621002000NRG23010220230132078 01/02/2023 Sarbjit Kaur 2621002WL006412 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494513824 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
99 Mehalkalan PB-21-002-023-001/538
(Kutba) 		2621002000NRG23010220230132079 01/02/2023 Kulwinder Kaur 2621002WL006412 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494513823 KULWINDER KAUR W O S. JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
100 Mehalkalan PB-21-002-023-001/64-A
(Kutba) 		2621002000NRG23010220230132080 01/02/2023 Jaswinder Kaur 2621002WL006412 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494513694 JASVINDER KAUR W O S. LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
101 Mehalkalan PB-21-002-023-001/95-A
(Kutba) 		2621002000NRG23010220230132082 01/02/2023 Kiranjit Kaur 2621002WL006412 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513819 KIRANJIT KAUR W O S. SATNAM SINGH PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-038-001/180-A
(Wazidke Khurd) 		2621002000NRG23010220230132026 01/02/2023 Rajpreet Kaur 2621002WL006407 Rajpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513695 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-038-001/385-A
(Wazidke Khurd) 		2621002000NRG23010220230132028 01/02/2023 Pala Singh 2621002WL006407 Pala Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494513836 PALA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
104 Mehalkalan PB-21-002-038-001/72-A
(Wazidke Khurd) 		2621002000NRG23010220230132029 01/02/2023 Baljit Kaur 2621002WL006407 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513696 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 72756 72756
105 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23010220230132285 01/02/2023 Rani Kaur. 2621002WL006439 Rani Kaur. 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494513670 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
106 Mehalkalan PB-21-002-010-001/344
(Chuhanke Kalan) 		2621002000NRG23010220230132138 01/02/2023 Kamaljeet Kaur 2621002WL006414 Kamaljeet Kaur 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494513773 KAMALJEET KAUR D/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
107 Mehalkalan PB-21-002-010-001/111-B
(Chuhanke Kalan) 		2621002000NRG23010220230132093 01/02/2023 Dalwara Singh 2621002WL006414 Dalwara Singh 00354 PUNB0330900 1410 1410 Processed 03/04/2023 0494513751 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Mehalkalan PB-21-002-010-001/152-B
(Chuhanke Kalan) 		2621002000NRG23010220230132097 01/02/2023 Jaswinder Kaur 2621002WL006414 Jaswinder Kaur 00354 PUNB0330900 1128 1128 Processed 03/04/2023 0494513745 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 Mehalkalan PB-21-002-010-001/316-A
(Chuhanke Kalan) 		2621002000NRG23010220230132131 01/02/2023 Kulwinder Kaur 2621002WL006414 Kulwinder Kaur 00354 PUNB0330900 564 564 Processed 03/04/2023 0494513775 KULWINDER KAUR WO BHIM SINGH VILL CHUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
110 Mehalkalan PB-21-002-026-001/582-A
(Mehal Kalan Sode) 		2621002000NRG23010220230132086 01/02/2023 Pargat Singh 2621002WL006413 Pargat Singh 00354 PUNB0487700 1974 1974 Processed 03/04/2023 0494513763 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
111 Mehalkalan PB-21-002-021-001/109-A
(Kirpal Singh Wala) 		2621002000NRG23010220230132035 01/02/2023 MAKHAN SINGH 2621002WL006409 MAKHAN SINGH 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494513812 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
112 Mehalkalan PB-21-002-025-001/194-A
(Mehal Kalan) 		2621002000NRG23010220230132083 01/02/2023 Jarnail Singh 2621002WL006413 Jarnail Singh 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494513825 JARNAIL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
113 Mehalkalan PB-21-002-023-001/411-A
(Kutba) 		2621002000NRG23010220230132076 01/02/2023 Lovepreet kaur 2621002WL006412 Lovepreet kaur 00415 SBIN0010748 1974 1974 Processed 03/04/2023 0494513757 LOVEPREET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
114 Mehalkalan PB-21-002-010-001/106-A
(Chuhanke Kalan) 		2621002000NRG23010220230132091 01/02/2023 Harjinder Kaur 2621002WL006414 Harjinder Kaur 00415 SBIN0011914 1128 1128 Processed 03/04/2023 0494513774 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-010-001/301-A
(Chuhanke Kalan) 		2621002000NRG23010220230132129 01/02/2023 Balwant Singh 2621002WL006414 Balwant Singh 00415 SBIN0011914 846 846 Processed 03/04/2023 0494513766 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
116 Mehalkalan PB-21-002-010-001/22-A
(Chuhanke Kalan) 		2621002000NRG23010220230132114 01/02/2023 Palo kaur 2621002WL006414 Palo kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494513752 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Mehalkalan PB-21-002-010-001/265-A
(Chuhanke Kalan) 		2621002000NRG23010220230132123 01/02/2023 Amarjeet Kaur 2621002WL006414 Amarjeet Kaur 00415 SBIN0011915 282 282 Processed 03/04/2023 0494513776 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-010-001/322-A
(Chuhanke Kalan) 		2621002000NRG23010220230132133 01/02/2023 Sinder Kaur 2621002WL006414 Sinder Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494513767 SINDER KAUR AXIS BANK(607153)
119 Mehalkalan PB-21-002-012-001/355-A
(Dhaner) 		2621002000NRG23010220230132314 01/02/2023 Sukhwinder Singh 2621002WL006442 Sukhwinder Singh 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494513754 SUKHVINDER SINGH HDFC BANK LTD(607152)
120 Mehalkalan PB-21-002-026-001/402-A
(Mehal Kalan Sode) 		2621002000NRG23010220230132085 01/02/2023 Balvinder singh 2621002WL006413 Balvinder singh 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494513747 BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
121 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23010220230132326 01/02/2023 Jatinder Singh 2621002WL006443 Jatinder Singh 00415 SBIN0050149 1974 1974 Processed 03/04/2023 0494513769 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
122 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23010220230132260 01/02/2023 Harbans Kaur 2621002WL006439 Harbans Kaur 00415 SBIN0050405 1128 1128 Rejected 03/04/2023 0494513715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Mehalkalan PB-21-002-006-001/124-A
(Chananwal) 		2621002000NRG23010220230132261 01/02/2023 Gurpyar Singh 2621002WL006439 Gurpyar Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494513716 GURPIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG23010220230132262 01/02/2023 Rajveer kaur 2621002WL006439 Rajveer kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513760 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23010220230132263 01/02/2023 Harbans kaur 2621002WL006439 Harbans kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513717 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23010220230132265 01/02/2023 Bhagwanti kaur 2621002WL006439 Bhagwanti kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513772 BHAGWANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23010220230132264 01/02/2023 Lachhman Singh 2621002WL006439 Lachhman Singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513755 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG23010220230132266 01/02/2023 Kamaljit Kaur 2621002WL006439 Kamaljit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513756 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23010220230132267 01/02/2023 Malkit Singh 2621002WL006439 Malkit Singh 00415 SBIN0050405 564 564 Processed 03/04/2023 0494513718 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-006-001/238-A
(Chananwal) 		2621002000NRG23010220230132268 01/02/2023 Harpal Kaur 2621002WL006439 Harpal Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513719 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-006-001/245-A
(Chananwal) 		2621002000NRG23010220230132269 01/02/2023 Harbans kaur 2621002WL006439 Harbans kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513720 MRS HARBANS KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-006-001/248-A
(Chananwal) 		2621002000NRG23010220230132270 01/02/2023 Kulvinder Kaur 2621002WL006439 Kulvinder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513721 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23010220230132272 01/02/2023 Amarjit Kaur 2621002WL006439 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513722 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG23010220230132274 01/02/2023 Kulwant Kaur 2621002WL006439 Kulwant Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494513741 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Mehalkalan PB-21-002-006-001/351-A
(Chananwal) 		2621002000NRG23010220230132275 01/02/2023 Sukhpreet Kaur 2621002WL006439 Sukhpreet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513734 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-006-001/446-A
(Chananwal) 		2621002000NRG23010220230132276 01/02/2023 Paramjit Kaur 2621002WL006439 Paramjit Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494513743 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23010220230132277 01/02/2023 Atama Singh 2621002WL006439 Atama Singh 00415 SBIN0050405 282 282 Processed 03/04/2023 0494513724 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Mehalkalan PB-21-002-006-001/501-A
(Chananwal) 		2621002000NRG23010220230132278 01/02/2023 Kinderjit Kaur 2621002WL006439 Kinderjit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494513742 MRS KINDERJIT KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-006-001/502-A
(Chananwal) 		2621002000NRG23010220230132279 01/02/2023 Kulwinder Kaur 2621002WL006439 Kulwinder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513761 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Mehalkalan PB-21-002-006-001/572-A
(Chananwal) 		2621002000NRG23010220230132280 01/02/2023 Jalaur Singh 2621002WL006439 Jalaur Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494513765 MR JALOUR SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-006-001/626-A
(Chananwal) 		2621002000NRG23010220230132282 01/02/2023 Jasvir Kaur 2621002WL006439 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513759 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Mehalkalan PB-21-002-006-001/631-A
(Chananwal) 		2621002000NRG23010220230132284 01/02/2023 Manpreet Kaur 2621002WL006439 Manpreet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513758 MANPREET KAUR HDFC BANK LTD(607152)
143 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23010220230132286 01/02/2023 Jasvir Kaur 2621002WL006439 Jasvir Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494513725 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23010220230132288 01/02/2023 Resham Singh 2621002WL006439 Resham Singh 00415 SBIN0050405 282 282 Processed 03/04/2023 0494513762 MR RESHAM SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-006-001/94-A
(Chananwal) 		2621002000NRG23010220230132289 01/02/2023 Paramjit Kaur 2621002WL006439 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513736 MRS PARAMJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-028-001/100-A
(Moom) 		2621002000NRG23010220230132291 01/02/2023 Mandeep Kaur 2621002WL006441 Mandeep Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513753 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23010220230132292 01/02/2023 Sukhwinder Kaur 2621002WL006441 Sukhwinder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513739 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23010220230132293 01/02/2023 Ranjit Kaur 2621002WL006441 Ranjit Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494513727 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23010220230132295 01/02/2023 Paramjit Kaur 2621002WL006441 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23010220230132296 01/02/2023 Paramjit Kaur 2621002WL006441 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513729 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23010220230132297 01/02/2023 hardeep kaur 2621002WL006441 hardeep kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513735 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23010220230132298 01/02/2023 SUKHJIT KAUR 2621002WL006441 SUKHJIT KAUR 00415 SBIN0050405 846 846 Processed 03/04/2023 0494513740 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
153 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23010220230132299 01/02/2023 KARAMJIT KAUR 2621002WL006441 KARAMJIT KAUR 00415 SBIN0050405 564 564 Processed 03/04/2023 0494513750 KARMJIT KAUR HDFC BANK LTD(607152)
154 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23010220230132300 01/02/2023 BALJIT KAUR 2621002WL006441 BALJIT KAUR 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513737 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-028-001/301-A
(Moom) 		2621002000NRG23010220230132301 01/02/2023 Rajpal Kaur 2621002WL006441 Rajpal Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513746 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-028-001/32-A
(Moom) 		2621002000NRG23010220230132302 01/02/2023 Pal Singh 2621002WL006441 Pal Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513730 MR PAL SINGH STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-028-001/5-A
(Moom) 		2621002000NRG23010220230132305 01/02/2023 Amandeep Kaur 2621002WL006441 Amandeep Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494513770 AMANDEEP KAUR HDFC BANK LTD(607152)
158 Mehalkalan PB-21-002-028-001/53-A
(Moom) 		2621002000NRG23010220230132306 01/02/2023 Manjeet Kaur 2621002WL006441 Manjeet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494513748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23010220230132307 01/02/2023 Veerpal Kaur 2621002WL006441 Veerpal Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494513738 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23010220230132309 01/02/2023 Hakam Singh 2621002WL006441 Hakam Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513731 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
161 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23010220230132310 01/02/2023 Harbans Kaur 2621002WL006441 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494513732 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 48504 48504
162 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23010220230132040 01/02/2023 Sita Singh 2621002WL006410 Sita Singh 00415 SBIN0051400 1692 1692 Processed 03/04/2023 0494513744 MR SEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
163 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG23010220230132273 01/02/2023 Kuldeep Kaur 2621002WL006439 Kuldeep Kaur 00462 UCBA0002510 564 564 Processed 03/04/2023 0494513723 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 564 564
164 Mehalkalan PB-21-002-010-001/320-A
(Chuhanke Kalan) 		2621002000NRG23010220230132132 01/02/2023 Daljit Kaur 2621002WL006414 Daljit Kaur 00468 UBIN0562343 846 846 Processed 03/04/2023 0494513771 DALJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
165 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23010220230132271 01/02/2023 Darshan Singh 2621002WL006439 Darshan Singh 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494513678 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Mehalkalan PB-21-002-006-001/630-A
(Chananwal) 		2621002000NRG23010220230132283 01/02/2023 Simranjit Kaur 2621002WL006439 Simranjit Kaur 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494513679 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23010220230132330 01/02/2023 Sukhvinder Singh 2621002WL006443 Sukhvinder Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494513669 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23010220230132039 01/02/2023 Major Singh 2621002WL006410 Major Singh 00691 IPOS0000001 1974 1974 Processed 03/04/2023 0494513675 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mehalkalan PB-21-002-033-001/388-A
(Raisar (Patiala)) 		2621002000NRG23010220230132041 01/02/2023 Bholu Singh 2621002WL006410 Bholu Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494513677 BHOLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
Total 208116 208116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_010223APB_FTO_105285 HDFC HDFC0000432 BARNALA 1692
2 Mehalkalan PB2621002_010223APB_FTO_105285 HDFC HDFC0003303 MAHAL KALAN 846
3 Mehalkalan PB2621002_010223APB_FTO_105285 HDFC HDFC0003460 Sehjra 1974
4 Mehalkalan PB2621002_010223APB_FTO_105285 HDFC HDFC0003462 MOOM 3102
5 Mehalkalan PB2621002_010223APB_FTO_105285 Indian Bank IDIB000B118 BARNALA 1410
6 Mehalkalan PB2621002_010223APB_FTO_105285 Malwa Gramin Bank SBIN0RRMLGB Kutba 3102
7 Mehalkalan PB2621002_010223APB_FTO_105285 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 4794
8 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab & Sind Bank PSIB0000053 Mehal Kalan 28764
9 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab & Sind Bank PSIB0000588 Bhotna 1410
10 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab & Sind Bank PSIB0021242 Gangohar 5640
11 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab Gramin Bank PUNB0PGB003 KURAR 282
12 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab Gramin Bank PUNB0PGB003 KUTBA 29046
13 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 43428
14 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1410
15 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab National Bank PUNB0256400 MAUR NABHA 1128
16 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab National Bank PUNB0330900 THIKRI WALA 3102
17 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1974
18 Mehalkalan PB2621002_010223APB_FTO_105285 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
19 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0010748 RAIKOT 1974
20 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0011914 NGM BARNALA 1974
21 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0011915 MEHALKALAN 5640
22 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0050149 DHAULA 1974
23 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0050405 CHANANWAL 48504
24 Mehalkalan PB2621002_010223APB_FTO_105285 State Bank of India SBIN0051400 RAISAR 1692
25 Mehalkalan PB2621002_010223APB_FTO_105285 UCO Bank UCBA0002510 BARNALA 564
26 Mehalkalan PB2621002_010223APB_FTO_105285 Union Bank of India UBIN0562343 BARNALA 846
27 Mehalkalan PB2621002_010223APB_FTO_105285 India Post Payments Bank IPOS0000001 BARNALA 7896

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