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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:20:21 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_011122APB_FTO_75568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-031-001/113-A
(Pandori) 		2621002000NRG23011120220101244 01/11/2022 Rani Kaur 2621002WL004176 Rani Kaur 00048 BKID0006581 1410 1410 Processed 05/11/2022 6165708891 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23011120220101250 01/11/2022 Jaspal Kaur 2621002WL004176 Jaspal Kaur 00048 BKID0006581 1410 1410 Processed 05/11/2022 6165708881 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Mehalkalan PB-21-002-021-001/143-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101383 01/11/2022 Harjit Kaur 2621002WL004190 Harjit Kaur 00152 HDFC0000432 846 846 Processed 05/11/2022 6165708944 HARJIT KAUR ICICI BANK LTD(508534)
4 Mehalkalan PB-21-002-021-001/25-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101405 01/11/2022 Karamjit Kaur 2621002WL004190 Karamjit Kaur 00152 HDFC0000432 1128 1128 Processed 05/11/2022 6165708961 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101384 01/11/2022 Ranjit Kaur 2621002WL004190 Ranjit Kaur 00168 ICIC0004251 1692 1692 Processed 05/11/2022 6165708958 RANJIT KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101391 01/11/2022 Mangat Singh 2621002WL004190 Mangat Singh 00168 ICIC0004251 1692 1692 Processed 05/11/2022 6165708946 MANGAT SINGH ICICI BANK LTD(508534)
7 Mehalkalan PB-21-002-021-001/49-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101422 01/11/2022 Ramandeep Kaur 2621002WL004190 Ramandeep Kaur 00168 ICIC0004251 1410 1410 Processed 05/11/2022 6165708949 RAMANDEEP KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-021-001/58-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101424 01/11/2022 Angrej kaur 2621002WL004190 Angrej kaur 00168 ICIC0004251 1974 1974 Processed 05/11/2022 6165708942 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
9 Mehalkalan PB-21-002-002-001/106-B
(Bahmnia) 		2621002000NRG23011120220101531 01/11/2022 Gurpreet singh 2621002WL004195 Gurpreet singh 00280 SBIN0RRMLGB 564 564 Processed 05/11/2022 6165708892 GURPREET SINGH S O S. MANJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23011120220101534 01/11/2022 GURVINDER SINGH 2621002WL004195 GURVINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165708896 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-016-001/231-A
(Gehal) 		2621002000NRG23011120220101093 01/11/2022 Baldev Kaur 2621002WL004158 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165708968 BALDEV KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-016-001/9-A
(Gehal) 		2621002000NRG23011120220101112 01/11/2022 Kamaljit kaur 2621002WL004158 Kamaljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 05/11/2022 6165708851 JASPREET SINGH U G KAMALJEET KAUR M PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
13 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23011120220101277 01/11/2022 Karmjit Kaur 2621002WL004178 Karmjit Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708915 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23011120220101278 01/11/2022 RANI kAUR 2621002WL004178 RANI kAUR 00349 PSIB0000053 1128 1128 Processed 05/11/2022 6165708913 RANI RANI PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23011120220101279 01/11/2022 Sukhwinder Kaur 2621002WL004178 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708920 SUKHVINDER KAUR AXIS BANK(607153)
16 Mehalkalan PB-21-002-012-001/174-A
(Dhaner) 		2621002000NRG23011120220101280 01/11/2022 Manjit Kaur 2621002WL004178 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708922 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23011120220101281 01/11/2022 Shinder kaur 2621002WL004178 Shinder kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708911 SINDER KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23011120220101283 01/11/2022 Charanjit Kaur 2621002WL004178 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708921 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/217-A
(Dhaner) 		2621002000NRG23011120220101284 01/11/2022 Baljinder Kaur 2621002WL004178 Baljinder Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708916 BALJINDER KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23011120220101285 01/11/2022 Jarnail Singh 2621002WL004178 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 05/11/2022 6165708914 JARNAIL SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/345-A
(Dhaner) 		2621002000NRG23011120220101289 01/11/2022 Jaspal Singh 2621002WL004178 Jaspal Singh 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708927 JASPAL SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/55-A
(Dhaner) 		2621002000NRG23011120220101291 01/11/2022 Amarjit Kaur 2621002WL004178 Amarjit Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708907 MANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23011120220101292 01/11/2022 Jaspal Kaur 2621002WL004178 Jaspal Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708906 JASPAL KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23011120220101294 01/11/2022 Virpal Kaur 2621002WL004178 Virpal Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708919 VEERPAL KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-021-001/110-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101374 01/11/2022 Satpal Kaur 2621002WL004190 Satpal Kaur 00349 PSIB0000053 1974 1974 Processed 05/11/2022 6165708909 SATPAL KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 Mehalkalan PB-21-002-021-001/111-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101376 01/11/2022 MANJIT KAUR 2621002WL004190 MANJIT KAUR 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708912 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-021-001/127-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101378 01/11/2022 Virpl Kaur 2621002WL004190 Virpl Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708908 VEERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-021-001/130-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101379 01/11/2022 Jaswinder Singh 2621002WL004190 Jaswinder Singh 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708924 JASVINDER SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-021-001/155-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101385 01/11/2022 Harpal Kaur 2621002WL004190 Harpal Kaur 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708923 HARPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-021-001/175-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101388 01/11/2022 Nachhater Singh 2621002WL004190 Nachhater Singh 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708901 NACHHATER SINGH ICICI BANK LTD(508534)
31 Mehalkalan PB-21-002-021-001/188-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101389 01/11/2022 Jarnail Singh 2621002WL004190 Jarnail Singh 00349 PSIB0000053 282 282 Processed 05/11/2022 6165708925 JARNAIL SINGH ICICI BANK LTD(508534)
32 Mehalkalan PB-21-002-021-001/188-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101390 01/11/2022 Kuldeep Kaur 2621002WL004190 Kuldeep Kaur 00349 PSIB0000053 846 846 Processed 05/11/2022 6165708910 JARNAIL SINGH PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-021-001/210-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101261 01/11/2022 Veerpal Kaur 2621002WL004177 Veerpal Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708926 VIRPAL KAUR W/O GULWANT SINGH PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-021-001/235-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101402 01/11/2022 Harbans Kaur 2621002WL004190 Harbans Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708917 HARBANS KAUR ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-021-001/253-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101406 01/11/2022 Nasib Kaur 2621002WL004190 Nasib Kaur 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708918 NASIB KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-021-001/31-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101412 01/11/2022 Amarjit Kaur 2621002WL004190 Amarjit Kaur 00349 PSIB0000053 1128 1128 Processed 05/11/2022 6165708943 AMARJEET KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-021-001/32-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101414 01/11/2022 Inderjit Kaur 2621002WL004190 Inderjit Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708905 INDERJIT KAUR PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-021-001/35-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101419 01/11/2022 Gurcharan Singh 2621002WL004190 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 05/11/2022 6165708902 GURCHARAN SINGH & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-021-001/35-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101420 01/11/2022 Sukhdev Kaur 2621002WL004190 Sukhdev Kaur 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708900 SUKHDEV KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101266 01/11/2022 Paramjit Singh 2621002WL004177 Paramjit Singh 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708904 PARAMJIT KAUR ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-021-001/92-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101431 01/11/2022 Gurmail Kaur 2621002WL004190 Gurmail Kaur 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708903 GURMEL KAUR ICICI BANK LTD(508534)
42 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23011120220101225 01/11/2022 Harbans Singh 2621002WL004174 Harbans Singh 00349 PSIB0000053 1692 1692 Processed 05/11/2022 6165708899 HARBANS SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-031-001/270-A
(Pandori) 		2621002000NRG23011120220101255 01/11/2022 Harbhinder Kaur 2621002WL004176 Harbhinder Kaur 00349 PSIB0000053 1410 1410 Processed 05/11/2022 6165708898 HARBHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44274 44274
44 Mehalkalan PB-21-002-021-001/215-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101396 01/11/2022 Sukhwinder Kaur 2621002WL004190 Sukhwinder Kaur 00349 PSIB0021242 1974 1974 Processed 05/11/2022 6165708947 SUKHWINDER KAUR ICICI BANK LTD(508534)
45 Mehalkalan PB-21-002-021-001/218
(Kirpal Singh Wala) 		2621002000NRG23011120220101397 01/11/2022 Balvir Kaur 2621002WL004190 Balvir Kaur 00349 PSIB0021242 282 282 Processed 05/11/2022 6165708963 BALVIR KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-021-001/219-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101398 01/11/2022 Gurmail Kaur 2621002WL004190 Gurmail Kaur 00349 PSIB0021242 1692 1692 Processed 05/11/2022 6165708965 GURMAIL KAUR PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-021-001/228-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101401 01/11/2022 Parmjeet Kaur 2621002WL004190 Parmjeet Kaur 00349 PSIB0021242 846 846 Processed 05/11/2022 6165708952 BALWINDER SINGH PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101421 01/11/2022 Rajinder Singh 2621002WL004190 Rajinder Singh 00349 PSIB0021242 1410 1410 Processed 05/11/2022 6165708959 RAJINDER SINGH UG SUKHDEV KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101429 01/11/2022 Jagtar Singh 2621002WL004190 Jagtar Singh 00349 PSIB0021242 1974 1974 Processed 05/11/2022 6165708945 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
50 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23011120220101533 01/11/2022 sandeep kaur 2621002WL004195 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708887 SANDEEP KAUR HDFC BANK LTD(607152)
51 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23011120220101535 01/11/2022 BaljiT KAUR 2621002WL004195 BaljiT KAUR 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708879 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
52 Mehalkalan PB-21-002-002-001/172-A
(Bahmnia) 		2621002000NRG23011120220101536 01/11/2022 Mahinder Kaur 2621002WL004195 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708882 MOHINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23011120220101540 01/11/2022 Baljit Kaur 2621002WL004195 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708951 BALJIT KAUR HDFC BANK LTD(607152)
54 Mehalkalan PB-21-002-002-001/25-A
(Bahmnia) 		2621002000NRG23011120220101541 01/11/2022 Budh singh 2621002WL004195 Budh singh 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708970 S.BUDH SINGH S O S.MAGHI SINGH AND SMT.S PUNJAB GRAMIN BANK(607138)
55 Mehalkalan PB-21-002-002-001/4-A
(Bahmnia) 		2621002000NRG23011120220101543 01/11/2022 Mahinder Kumar 2621002WL004195 Mahinder Kumar 00352 PUNB0PGB003 846 846 Processed 05/11/2022 6165708971 mohinder ram THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
56 Mehalkalan PB-21-002-002-001/43-A
(Bahmnia) 		2621002000NRG23011120220101544 01/11/2022 Kuldeep Kaur 2621002WL004195 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708930 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG23011120220101545 01/11/2022 JIT SINGH 2621002WL004195 JIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708953 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG23011120220101546 01/11/2022 Jaspal Kaur 2621002WL004195 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708894 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG23011120220101547 01/11/2022 Paramjit Kaur 2621002WL004195 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708876 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-011-001/101-A
(Chuhanke Khurd) 		2621002000NRG23011120220101432 01/11/2022 Manjit Kaur 2621002WL004191 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 05/11/2022 6165708931 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23011120220101434 01/11/2022 Bant Kaur 2621002WL004191 Bant Kaur 00352 PUNB0PGB003 846 846 Processed 05/11/2022 6165708932 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23011120220101435 01/11/2022 Sandeep Kaur 2621002WL004191 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 05/11/2022 6165708972 SANDEEP KAUR HDFC BANK LTD(607152)
63 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23011120220101436 01/11/2022 Bant Singh 2621002WL004191 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708884 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-011-001/117-A
(Chuhanke Khurd) 		2621002000NRG23011120220101437 01/11/2022 Baljeet Kaur 2621002WL004191 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708973 BALJEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23011120220101438 01/11/2022 Dhanna Singh 2621002WL004191 Dhanna Singh 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708956 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23011120220101440 01/11/2022 Bikkar Singh 2621002WL004191 Bikkar Singh 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708933 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-022-001/131-a
(Kurar) 		2621002000NRG23011120220101338 01/11/2022 Jeet Kaur 2621002WL004181 Jeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 05/11/2022 6165708935 JEET KAUR ICICI BANK LTD(508534)
68 Mehalkalan PB-21-002-022-001/146-A
(Kurar) 		2621002000NRG23011120220101340 01/11/2022 Baljit kaur 2621002WL004181 Baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 05/11/2022 6165708955 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23011120220101268 01/11/2022 Paramjit kaur 2621002WL004177 Paramjit kaur 00352 PUNB0PGB003 564 564 Processed 05/11/2022 6165708893 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23011120220101269 01/11/2022 Amandeep Kaur 2621002WL004177 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708852 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-030-001/114-B
(Nihaluwala) 		2621002000NRG23011120220101274 01/11/2022 Karamjit Kaur 2621002WL004177 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708950 KARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-030-001/211-A
(Nihaluwala) 		2621002000NRG23011120220101275 01/11/2022 Balveer Kaur 2621002WL004177 Balveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708853 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-030-001/70-A
(Nihaluwala) 		2621002000NRG23011120220101276 01/11/2022 Sukhpal kaur 2621002WL004177 Sukhpal kaur 00352 PUNB0PGB003 1410 1410 Processed 05/11/2022 6165708969 SUKHPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
74 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23011120220101219 01/11/2022 Kulwant Kaur 2621002WL004174 Kulwant Kaur 00354 PUNB0752700 1692 1692 Processed 05/11/2022 6165708890 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-021-001/120-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101377 01/11/2022 Paramjit Kaur 2621002WL004190 Paramjit Kaur 00354 PUNB0752700 1692 1692 Processed 05/11/2022 6165708889 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101392 01/11/2022 Maya Kaur 2621002WL004190 Maya Kaur 00354 PUNB0752700 1974 1974 Processed 05/11/2022 6165708873 MAYA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-021-001/2-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101393 01/11/2022 Gurvinder kaur 2621002WL004190 Gurvinder kaur 00354 PUNB0752700 1128 1128 Processed 05/11/2022 6165708886 GURVINDER KAUR HDFC BANK LTD(607152)
78 Mehalkalan PB-21-002-021-001/68-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101427 01/11/2022 Sinder Kaur 2621002WL004190 Sinder Kaur 00354 PUNB0752700 1410 1410 Processed 05/11/2022 6165708872 SURINDER KAUR ICICI BANK LTD(508534)
79 Mehalkalan PB-21-002-021-001/70-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101428 01/11/2022 Swarn Kaur 2621002WL004190 Swarn Kaur 00354 PUNB0752700 1692 1692 Processed 05/11/2022 6165708880 SWARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101267 01/11/2022 Amarjit Kaur 2621002WL004177 Amarjit Kaur 00354 PUNB0752700 1410 1410 Processed 05/11/2022 6165708871 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-021-001/83-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101430 01/11/2022 Rani Kaur 2621002WL004190 Rani Kaur 00354 PUNB0752700 1128 1128 Processed 05/11/2022 6165708885 RANI KAUR ICICI BANK LTD(508534)
82 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23011120220101257 01/11/2022 Karnail Kaur 2621002WL004176 Karnail Kaur 00354 PUNB0752700 1410 1410 Processed 05/11/2022 6165708888 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
83 Mehalkalan PB-21-002-011-001/129-A
(Chuhanke Khurd) 		2621002000NRG23011120220101441 01/11/2022 kiranjit kaur 2621002WL004191 kiranjit kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708957 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23011120220101293 01/11/2022 Avtar Singh 2621002WL004178 Avtar Singh 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708960 MR AVTAR SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23011120220101260 01/11/2022 Jaspal Singh 2621002WL004177 Jaspal Singh 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708934 JASPAL SINGH PUNJAB & SIND BANK(607087)
86 Mehalkalan PB-21-002-021-001/16-A
(Kirpal Singh Wala) 		2621002000NRG23011120220101386 01/11/2022 Manjit Kaur 2621002WL004190 Manjit Kaur 00415 SBIN0011915 564 564 Processed 05/11/2022 6165708962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-027-001/184-A
(Mehal Khurd) 		2621002000NRG23011120220101221 01/11/2022 Jagga Singh 2621002WL004174 Jagga Singh 00415 SBIN0011915 1692 1692 Processed 05/11/2022 6165708948 JAGGA SINGHCHARANJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23011120220101222 01/11/2022 Resham Singh 2621002WL004174 Resham Singh 00415 SBIN0011915 1692 1692 Processed 05/11/2022 6165708966 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23011120220101227 01/11/2022 Sadhu Singh 2621002WL004174 Sadhu Singh 00415 SBIN0011915 1410 1410 Rejected 07/11/2022 6165708967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23011120220101243 01/11/2022 Paramjit Kaur 2621002WL004176 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708936 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23011120220101245 01/11/2022 Kulwinder Kaur 2621002WL004176 Kulwinder Kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708937 KULWINDER KAUR ICICI BANK LTD(508534)
92 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23011120220101246 01/11/2022 Kuldeep Kaur 2621002WL004176 Kuldeep Kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708938 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23011120220101251 01/11/2022 Rajwinder Kaur 2621002WL004176 Rajwinder Kaur 00415 SBIN0011915 282 282 Processed 05/11/2022 6165708939 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23011120220101253 01/11/2022 Paramjit Kaur 2621002WL004176 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708929 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
95 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23011120220101256 01/11/2022 Manjeet Kaur 2621002WL004176 Manjeet Kaur 00415 SBIN0011915 1410 1410 Processed 05/11/2022 6165708964 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23011120220101448 01/11/2022 Manpreet Kaur 2621002WL004192 Manpreet Kaur 00415 SBIN0011915 1692 1692 Processed 05/11/2022 6165708940 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18612 18612
97 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23011120220101530 01/11/2022 DARSHAN KAUR 2621002WL004195 DARSHAN KAUR 00415 SBIN0050075 564 564 Processed 05/11/2022 6165708954 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
98 Mehalkalan PB-21-002-027-001/48-A
(Mehal Khurd) 		2621002000NRG23011120220101226 01/11/2022 Major Singh 2621002WL004174 Major Singh 00415 SBIN0050350 1410 1410 Processed 05/11/2022 6165708928 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
99 Mehalkalan PB-21-002-032-001/134-a
(Raisar (Punjab)) 		2621002000NRG23011120220101445 01/11/2022 Paramjit Kaur 2621002WL004192 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 05/11/2022 6165708855 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23011120220101449 01/11/2022 Mallu 2621002WL004192 Mallu 00415 SBIN0050405 1692 1692 Processed 05/11/2022 6165708857 MRS MAILO MELO STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23011120220101451 01/11/2022 Binder Singh 2621002WL004192 Binder Singh 00415 SBIN0050405 1692 1692 Processed 05/11/2022 6165708860 MR BINDER SINGH STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23011120220101452 01/11/2022 Paramjit Kaur 2621002WL004192 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 05/11/2022 6165708861 PARMJIT KAUR HDFC BANK LTD(607152)
103 Mehalkalan PB-21-002-032-001/210-A
(Raisar (Punjab)) 		2621002000NRG23011120220101459 01/11/2022 Baljinder kaur 2621002WL004192 Baljinder kaur 00415 SBIN0050405 1410 1410 Processed 05/11/2022 6165708864 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-032-001/218-A
(Raisar (Punjab)) 		2621002000NRG23011120220101461 01/11/2022 Sinderpal kaur 2621002WL004192 Sinderpal kaur 00415 SBIN0050405 1692 1692 Processed 05/11/2022 6165708941 MRS CHHINDERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-032-001/69-A
(Raisar (Punjab)) 		2621002000NRG23011120220101476 01/11/2022 Kulwinder Kaur 2621002WL004192 Kulwinder Kaur 00415 SBIN0050405 1410 1410 Processed 05/11/2022 6165708895 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-032-001/69-A
(Raisar (Punjab)) 		2621002000NRG23011120220101475 01/11/2022 Surjit Kaur 2621002WL004192 Surjit Kaur 00415 SBIN0050405 1692 1692 Processed 05/11/2022 6165708868 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23011120220101477 01/11/2022 Mahinder Singh 2621002WL004192 Mahinder Singh 00415 SBIN0050405 1410 1410 Processed 05/11/2022 6165708869 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-032-001/91-A
(Raisar (Punjab)) 		2621002000NRG23011120220101478 01/11/2022 Kuldeep Kaur 2621002WL004192 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 05/11/2022 6165708870 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16638 16638
109 Mehalkalan PB-21-002-032-001/102-A
(Raisar (Punjab)) 		2621002000NRG23011120220101442 01/11/2022 Karnail kaur 2621002WL004192 Karnail kaur 00415 SBIN0051400 1974 1974 Processed 05/11/2022 6165708883 MRS KARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23011120220101443 01/11/2022 Rani kaur 2621002WL004192 Rani kaur 00415 SBIN0051400 1128 1128 Processed 05/11/2022 6165708854 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23011120220101447 01/11/2022 Kiranjit Kaur 2621002WL004192 Kiranjit Kaur 00415 SBIN0051400 1974 1974 Processed 05/11/2022 6165708856 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23011120220101346 01/11/2022 Gajjan Singh 2621002WL004184 Gajjan Singh 00415 SBIN0051400 2256 2256 Processed 05/11/2022 6165708858 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-032-001/161-A
(Raisar (Punjab)) 		2621002000NRG23011120220101450 01/11/2022 Baljit Kaur 2621002WL004192 Baljit Kaur 00415 SBIN0051400 1974 1974 Processed 05/11/2022 6165708859 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-032-001/180-A
(Raisar (Punjab)) 		2621002000NRG23011120220101453 01/11/2022 Shinder Kaur 2621002WL004192 Shinder Kaur 00415 SBIN0051400 1692 1692 Processed 05/11/2022 6165708874 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Mehalkalan PB-21-002-032-001/183-A
(Raisar (Punjab)) 		2621002000NRG23011120220101455 01/11/2022 Harpal Kaur 2621002WL004192 Harpal Kaur 00415 SBIN0051400 1128 1128 Processed 05/11/2022 6165708875 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-032-001/200-A
(Raisar (Punjab)) 		2621002000NRG23011120220101456 01/11/2022 parmjit kaur 2621002WL004192 parmjit kaur 00415 SBIN0051400 1974 1974 Processed 05/11/2022 6165708862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-032-001/203-A
(Raisar (Punjab)) 		2621002000NRG23011120220101457 01/11/2022 Jasvir kaur 2621002WL004192 Jasvir kaur 00415 SBIN0051400 846 846 Processed 05/11/2022 6165708863 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-032-001/210-A
(Raisar (Punjab)) 		2621002000NRG23011120220101458 01/11/2022 Swaran singh 2621002WL004192 Swaran singh 00415 SBIN0051400 1128 1128 Processed 05/11/2022 6165708897 MR SWARAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-032-001/213-A
(Raisar (Punjab)) 		2621002000NRG23011120220101460 01/11/2022 Rani kaur 2621002WL004192 Rani kaur 00415 SBIN0051400 1410 1410 Processed 05/11/2022 6165708865 MRS RANI KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-032-001/56-A
(Raisar (Punjab)) 		2621002000NRG23011120220101471 01/11/2022 Sukhvinder Kaur 2621002WL004192 Sukhvinder Kaur 00415 SBIN0051400 564 564 Processed 05/11/2022 6165708866 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-032-001/57-A
(Raisar (Punjab)) 		2621002000NRG23011120220101472 01/11/2022 Paramjit Kaur 2621002WL004192 Paramjit Kaur 00415 SBIN0051400 1974 1974 Processed 05/11/2022 6165708867 PARMAJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-032-001/60-A
(Raisar (Punjab)) 		2621002000NRG23011120220101473 01/11/2022 Gurmeet Kaur 2621002WL004192 Gurmeet Kaur 00415 SBIN0051400 1692 1692 Processed 05/11/2022 6165708878 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-032-001/64-A
(Raisar (Punjab)) 		2621002000NRG23011120220101474 01/11/2022 Sukhdev Kaur 2621002WL004192 Sukhdev Kaur 00415 SBIN0051400 1410 1410 Processed 05/11/2022 6165708877 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23124 23124
Total 175686 175686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_011122APB_FTO_75568 Bank of India BKID0006581 Mahal Kalan 2820
2 Mehalkalan PB2621002_011122APB_FTO_75568 HDFC HDFC0000432 BARNALA 1974
3 Mehalkalan PB2621002_011122APB_FTO_75568 ICICI BANK ICIC0004251 Kalal Majra 6768
4 Mehalkalan PB2621002_011122APB_FTO_75568 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3102
5 Mehalkalan PB2621002_011122APB_FTO_75568 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
6 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab & Sind Bank PSIB0000053 Mehal Kalan 44274
7 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab & Sind Bank PSIB0021242 Gangohar 8178
8 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab Gramin Bank PUNB0PGB003 KURAR 4512
9 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab Gramin Bank PUNB0PGB003 KUTBA 19740
10 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 8460
11 Mehalkalan PB2621002_011122APB_FTO_75568 Punjab National Bank PUNB0752700 MAHAL KALAN 13536
12 Mehalkalan PB2621002_011122APB_FTO_75568 State Bank of India SBIN0011915 MEHALKALAN 18612
13 Mehalkalan PB2621002_011122APB_FTO_75568 State Bank of India SBIN0050075 RAEKOT 564
14 Mehalkalan PB2621002_011122APB_FTO_75568 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410
15 Mehalkalan PB2621002_011122APB_FTO_75568 State Bank of India SBIN0050405 CHANANWAL 16638
16 Mehalkalan PB2621002_011122APB_FTO_75568 State Bank of India SBIN0051400 RAISAR 23124

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