Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_030123APB_FTO_97120
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-21-002-012-001/214-A
(Dhaner) 		2621002000NRG23030120230123503 03/01/2023 Daljit Kaur 2621002WL005821 Daljit Kaur 00032 UTIB0000197 282 282 Processed 06/01/2023 7716962728 DALJIT KAUR AXIS BANK(607153)
SubTotal 282 282
2 Mehalkalan PB-21-002-034-001/300-A
(Sadowal) 		2621002000NRG23030120230123361 03/01/2023 Charanjit Kaur 2621002WL005814 Charanjit Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7716962675 CHARANJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23030120230123369 03/01/2023 Sinder Kaur 2621002WL005814 Sinder Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7716962677 SINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-034-001/63-A
(Sadowal) 		2621002000NRG23030120230123372 03/01/2023 Jasvir Kaur 2621002WL005814 Jasvir Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7716962710 JASVIR KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23030120230123374 03/01/2023 Balkar Kaur 2621002WL005814 Balkar Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7716962678 BALKAR KAUR BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23030120230123373 03/01/2023 Harbans Kaur 2621002WL005814 Harbans Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7716962676 HARBANS KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 9870 9870
7 Mehalkalan PB-21-002-008-001/27-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123412 03/01/2023 Gurmit Kaur 2621002WL005816 Gurmit Kaur 00048 BKID0006581 1974 1974 Processed 06/01/2023 7716962698 GURMEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
8 Mehalkalan PB-21-002-008-001/449
(Chhiniwal Kalan) 		2621002000NRG23030120230123435 03/01/2023 Jasvir Kaur 2621002WL005816 Jasvir Kaur 00048 BKID0006581 1692 1692 Processed 06/01/2023 7716962699 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23030120230123485 03/01/2023 Manjit Kaur 2621002WL005821 Manjit Kaur 00048 BKID0006581 564 564 Processed 06/01/2023 7716962700 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
10 Mehalkalan PB-21-002-008-001/262-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123411 03/01/2023 Karamjit Kaur 2621002WL005816 Karamjit Kaur 00152 HDFC0003303 1974 1974 Processed 06/01/2023 7716962712 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
11 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23030120230123346 03/01/2023 Balvir Kaur 2621002WL005814 Balvir Kaur 00152 HDFC0003462 1410 1410 Processed 06/01/2023 7716962651 BALVIR KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23030120230123364 03/01/2023 Jasmel Kaur 2621002WL005814 Jasmel Kaur 00152 HDFC0003462 564 564 Processed 06/01/2023 7716962648 JASMEL KAUR HDFC BANK LTD(607152)
13 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23030120230123367 03/01/2023 Gurmeet Kaur 2621002WL005814 Gurmeet Kaur 00152 HDFC0003462 1974 1974 Processed 06/01/2023 7716962652 GURMEET KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-034-001/61-A
(Sadowal) 		2621002000NRG23030120230123371 03/01/2023 Sinder Singh 2621002WL005814 Sinder Singh 00152 HDFC0003462 1128 1128 Processed 06/01/2023 7716962649 SINDER SINGH HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-034-001/74-A
(Sadowal) 		2621002000NRG23030120230123379 03/01/2023 Sarabjit kaur 2621002WL005814 Sarabjit kaur 00152 HDFC0003462 1128 1128 Processed 06/01/2023 7716962650 SARABJIT KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-034-001/8-A
(Sadowal) 		2621002000NRG23030120230123381 03/01/2023 Chhinder Kaur 2621002WL005814 Chhinder Kaur 00152 HDFC0003462 1410 1410 Processed 06/01/2023 7716962711 PAPPU SINGH HDFC BANK LTD(607152)
SubTotal 7614 7614
17 Mehalkalan PB-21-002-002-001/106-B
(Bahmnia) 		2621002000NRG23030120230123440 03/01/2023 Gurpreet singh 2621002WL005818 Gurpreet singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716962707 GURPREET SINGH S O S. MANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23030120230123441 03/01/2023 GURVINDER SINGH 2621002WL005818 GURVINDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716962709 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-011-001/97-a
(Chuhanke Khurd) 		2621002000NRG23030120230123464 03/01/2023 Sarabjit Kaur 2621002WL005819 Sarabjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716962630 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
20 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23030120230123468 03/01/2023 Jasvir Kaur 2621002WL005821 Jasvir Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962756 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/101-A
(Dhaner) 		2621002000NRG23030120230123469 03/01/2023 Mandeep kaur 2621002WL005821 Mandeep kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962620 MANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/102-A
(Dhaner) 		2621002000NRG23030120230123470 03/01/2023 Amar Kaur 2621002WL005821 Amar Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962747 AMRO W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23030120230123472 03/01/2023 Bharbhur kaur 2621002WL005821 Bharbhur kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962657 MRS BHUR KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23030120230123473 03/01/2023 Jagan Singh 2621002WL005821 Jagan Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962735 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23030120230123474 03/01/2023 Mohinder Kaur 2621002WL005821 Mohinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962736 MAHINDER KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23030120230123475 03/01/2023 Binder Kaur 2621002WL005821 Binder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962740 MRS BINDER KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23030120230123476 03/01/2023 Ranjit Kaur 2621002WL005821 Ranjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962745 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG23030120230123477 03/01/2023 Nachhater Kaur 2621002WL005821 Nachhater Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962741 NACHHATER KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23030120230123479 03/01/2023 RANI kAUR 2621002WL005821 RANI kAUR 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962743 RANI RANI PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23030120230123478 03/01/2023 Santram Singh 2621002WL005821 Santram Singh 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962742 SANT RAM & SMT. RANI PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23030120230123480 03/01/2023 Rajinder Kaur 2621002WL005821 Rajinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962766 RAJINDER KAUR PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23030120230123481 03/01/2023 Kulvinder Kaur 2621002WL005821 Kulvinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962798 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-012-001/173-A
(Dhaner) 		2621002000NRG23030120230123482 03/01/2023 Amandeep Kaur 2621002WL005821 Amandeep Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962760 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23030120230123484 03/01/2023 kulvinder Kaur 2621002WL005821 kulvinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962777 DALVINDER KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23030120230123487 03/01/2023 Surjit Singh 2621002WL005821 Surjit Singh 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962750 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23030120230123486 03/01/2023 Surjit Singh 2621002WL005821 Surjit Singh 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962749 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23030120230123489 03/01/2023 Karamjit Kaur 2621002WL005821 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962762 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23030120230123488 03/01/2023 Karamjit Kaur 2621002WL005821 Karamjit Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962761 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23030120230123491 03/01/2023 Shinder kaur 2621002WL005821 Shinder kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962753 SINDER KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23030120230123490 03/01/2023 Shinder kaur 2621002WL005821 Shinder kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962752 SINDER KAUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23030120230123493 03/01/2023 Kulvinder Singh 2621002WL005821 Kulvinder Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962781 KULVINDER SINGH PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23030120230123492 03/01/2023 Kulvinder Singh 2621002WL005821 Kulvinder Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962780 KULVINDER SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23030120230123496 03/01/2023 Chamkaur Singh 2621002WL005821 Chamkaur Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962739 PARAMJIT KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23030120230123495 03/01/2023 Chamkaur Singh 2621002WL005821 Chamkaur Singh 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962738 PARAMJIT KAUR HDFC BANK LTD(607152)
45 Mehalkalan PB-21-002-012-001/196-A
(Dhaner) 		2621002000NRG23030120230123497 03/01/2023 Ramandeep Kaur 2621002WL005821 Ramandeep Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962770 SIMRANJIT KAUR UG RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23030120230123500 03/01/2023 Sukhwinder Kaur 2621002WL005821 Sukhwinder Kaur 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962759 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23030120230123499 03/01/2023 Sukhwinder Kaur 2621002WL005821 Sukhwinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962758 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23030120230123502 03/01/2023 Happy 2621002WL005821 Happy 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962773 RIMPY KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23030120230123501 03/01/2023 Happy 2621002WL005821 Happy 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962772 RIMPY KAUR PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-012-001/217-A
(Dhaner) 		2621002000NRG23030120230123504 03/01/2023 Baljinder Kaur 2621002WL005821 Baljinder Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962744 BALJINDER KAUR PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-012-001/222-A
(Dhaner) 		2621002000NRG23030120230123505 03/01/2023 Gurmeet Kaur 2621002WL005821 Gurmeet Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962755 GURMIT KAUR PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23030120230123507 03/01/2023 Darshan Singh 2621002WL005821 Darshan Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962656 DARSHAN SINGH PUNJAB & SIND BANK(607087)
53 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23030120230123506 03/01/2023 Darshan Singh 2621002WL005821 Darshan Singh 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962655 DARSHAN SINGH PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-012-001/230-A
(Dhaner) 		2621002000NRG23030120230123508 03/01/2023 Gurdyal Kaur 2621002WL005821 Gurdyal Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962663 GURDIAL KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
55 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23030120230123510 03/01/2023 Kamaljeet Kaur 2621002WL005821 Kamaljeet Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962783 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23030120230123509 03/01/2023 Kamaljeet Kaur 2621002WL005821 Kamaljeet Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962782 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23030120230123512 03/01/2023 Sucha Singh 2621002WL005821 Sucha Singh 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962665 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23030120230123511 03/01/2023 Sucha Singh 2621002WL005821 Sucha Singh 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962664 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
59 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23030120230123513 03/01/2023 Amarjit Kaur 2621002WL005821 Amarjit Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962778 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23030120230123515 03/01/2023 Hansa Singh 2621002WL005821 Hansa Singh 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962666 HANSA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
61 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23030120230123514 03/01/2023 Sinder Kaur 2621002WL005821 Sinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962769 SINDER KAUR PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23030120230123516 03/01/2023 Sinder Kaur 2621002WL005821 Sinder Kaur 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962768 SINDER KAUR PUNJAB & SIND BANK(607087)
63 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23030120230123518 03/01/2023 Gurdev Kaur 2621002WL005821 Gurdev Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962662 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23030120230123517 03/01/2023 Gurdev Kaur 2621002WL005821 Gurdev Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962661 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23030120230123521 03/01/2023 Kuldeep Kaur 2621002WL005821 Kuldeep Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962765 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-012-001/277-A
(Dhaner) 		2621002000NRG23030120230123522 03/01/2023 Jaswinder Kaur 2621002WL005821 Jaswinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962797 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG23030120230123524 03/01/2023 Akvir Kaur 2621002WL005821 Akvir Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962776 AKVIR KAUR PUNJAB & SIND BANK(607087)
68 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23030120230123525 03/01/2023 Harjit Kaur 2621002WL005821 Harjit Kaur 00349 PSIB0000053 564 564 Rejected 06/01/2023 7716962779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Mehalkalan PB-21-002-012-001/392-A
(Dhaner) 		2621002000NRG23030120230123526 03/01/2023 Baljinder Kaur 2621002WL005821 Baljinder Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962801 BALJINDER KAUR PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-012-001/395-A
(Dhaner) 		2621002000NRG23030120230123527 03/01/2023 Nisha Rani 2621002WL005821 Nisha Rani 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962621 NISHA RANI PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-012-001/470
(Dhaner) 		2621002000NRG23030120230123529 03/01/2023 Surjeet Kaur 2621002WL005821 Surjeet Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962784 SURJEET KAUR PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23030120230123530 03/01/2023 Rani Kaur 2621002WL005821 Rani Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962622 RANI KAUR PUNJAB & SIND BANK(607087)
73 Mehalkalan PB-21-002-012-001/483-A
(Dhaner) 		2621002000NRG23030120230123531 03/01/2023 Pardeep Kaur 2621002WL005821 Pardeep Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962804 PARDEEP KAUR PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23030120230123532 03/01/2023 Gurmel Kaur 2621002WL005821 Gurmel Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962764 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23030120230123533 03/01/2023 Mukhtiar Singh 2621002WL005821 Mukhtiar Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962796 MUKHTIAR SINGH HDFC BANK LTD(607152)
76 Mehalkalan PB-21-002-012-001/57-A
(Dhaner) 		2621002000NRG23030120230123534 03/01/2023 Sarbjit Kaur 2621002WL005821 Sarbjit Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962767 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23030120230123535 03/01/2023 Hardeep Kaur 2621002WL005821 Hardeep Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962771 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23030120230123536 03/01/2023 Karamjit Kaur 2621002WL005821 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962757 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 Mehalkalan PB-21-002-012-001/63-A
(Dhaner) 		2621002000NRG23030120230123537 03/01/2023 Sarabjit Kaur 2621002WL005821 Sarabjit Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962667 SARBJIT KAUR W/O HARJINDER S. PUNJAB & SIND BANK(607087)
80 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23030120230123538 03/01/2023 Jaspal Kaur 2621002WL005821 Jaspal Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962737 JASPAL KAUR PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23030120230123539 03/01/2023 Balvir Kaur 2621002WL005821 Balvir Kaur 00349 PSIB0000053 282 282 Processed 06/01/2023 7716962786 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
82 Mehalkalan PB-21-002-012-001/70-A
(Dhaner) 		2621002000NRG23030120230123540 03/01/2023 Jasvir Singh 2621002WL005821 Jasvir Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962775 JASVIR SINGH PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-012-001/72-A
(Dhaner) 		2621002000NRG23030120230123541 03/01/2023 Paramjit Kaur 2621002WL005821 Paramjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962800 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23030120230123542 03/01/2023 Harmail Singh 2621002WL005821 Harmail Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962774 HARMEL SINGH PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-012-001/92-A
(Dhaner) 		2621002000NRG23030120230123543 03/01/2023 Parmjit Kaur 2621002WL005821 Parmjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962763 PARAMJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
86 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23030120230123544 03/01/2023 Karnail Singh 2621002WL005821 Karnail Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962660 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
87 Mehalkalan PB-21-002-021-001/125-A
(Kirpal Singh Wala) 		2621002000NRG23030120230123465 03/01/2023 Gurdev Singh 2621002WL005820 Gurdev Singh 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962802 GURDEV S,RANJIT K,JASPAL S. PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23030120230123466 03/01/2023 Deya Singh 2621002WL005820 Deya Singh 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962748 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23030120230123339 03/01/2023 Ekam singh 2621002WL005814 Ekam singh 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962785 EKAM SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23030120230123340 03/01/2023 harjinder kaur 2621002WL005814 harjinder kaur 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962754 HARJINDER KAUR WO EKAM SINGH PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-034-001/2-A
(Sadowal) 		2621002000NRG23030120230123342 03/01/2023 Nasib Kaur 2621002WL005814 Nasib Kaur 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962658 NASIB KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
92 Mehalkalan PB-21-002-034-001/20-A
(Sadowal) 		2621002000NRG23030120230123344 03/01/2023 Balvir Kaur 2621002WL005814 Balvir Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962788 BALBIR KAUR PUNJAB & SIND BANK(607087)
93 Mehalkalan PB-21-002-034-001/20-A
(Sadowal) 		2621002000NRG23030120230123343 03/01/2023 Gurmail Singh 2621002WL005814 Gurmail Singh 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962730 GURMAIL SINGH S/O NACHHATTAR S PUNJAB & SIND BANK(607087)
94 Mehalkalan PB-21-002-034-001/23-A
(Sadowal) 		2621002000NRG23030120230123347 03/01/2023 Shinder Singh 2621002WL005814 Shinder Singh 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962799 SINDER KAUR W/O LAKHBIR SINGH BANK OF INDIA(508505)
95 Mehalkalan PB-21-002-034-001/24-A
(Sadowal) 		2621002000NRG23030120230123348 03/01/2023 Makhan Singh 2621002WL005814 Makhan Singh 00349 PSIB0000053 846 846 Processed 06/01/2023 7716962746 MAKHAN SINGH HDFC BANK LTD(607152)
96 Mehalkalan PB-21-002-034-001/256-A
(Sadowal) 		2621002000NRG23030120230123350 03/01/2023 Paramjit Kaur 2621002WL005814 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 06/01/2023 7716962794 PARAMJIT KAUR UNION BANK OF INDIA(508500)
97 Mehalkalan PB-21-002-034-001/260-A
(Sadowal) 		2621002000NRG23030120230123351 03/01/2023 Lachhman singh 2621002WL005814 Lachhman singh 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962791 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-034-001/263-A
(Sadowal) 		2621002000NRG23030120230123353 03/01/2023 Kuldeep kaur 2621002WL005814 Kuldeep kaur 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962790 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-034-001/266-A
(Sadowal) 		2621002000NRG23030120230123354 03/01/2023 Shinder kaur 2621002WL005814 Shinder kaur 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962792 SINDER KAUR PUNJAB & SIND BANK(607087)
100 Mehalkalan PB-21-002-034-001/277-A
(Sadowal) 		2621002000NRG23030120230123356 03/01/2023 BHAGVANT KAUR 2621002WL005814 BHAGVANT KAUR 00349 PSIB0000053 1692 1692 Processed 06/01/2023 7716962795 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23030120230123357 03/01/2023 Jaspreet Kaur 2621002WL005814 Jaspreet Kaur 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962789 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-034-001/287-A
(Sadowal) 		2621002000NRG23030120230123359 03/01/2023 SHINDER KAUR 2621002WL005814 SHINDER KAUR 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962732 SINDER KAUR PUNJAB & SIND BANK(607087)
103 Mehalkalan PB-21-002-034-001/291-A
(Sadowal) 		2621002000NRG23030120230123360 03/01/2023 KULJINDER KAUR 2621002WL005814 KULJINDER KAUR 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962793 KULJINDER KAUR PUNJAB & SIND BANK(607087)
104 Mehalkalan PB-21-002-034-001/38-A
(Sadowal) 		2621002000NRG23030120230123365 03/01/2023 Paramjit Kaur 2621002WL005814 Paramjit Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962729 PARAMJIT KAUR W/O LAKHVIR SING PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-034-001/51-A
(Sadowal) 		2621002000NRG23030120230123368 03/01/2023 Karamjit Kaur 2621002WL005814 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962787 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23030120230123370 03/01/2023 Rajni Kaur 2621002WL005814 Rajni Kaur 00349 PSIB0000053 1692 1692 Processed 06/01/2023 7716962805 Raji Kaur PUNJAB & SIND BANK(607087)
107 Mehalkalan PB-21-002-034-001/66-A
(Sadowal) 		2621002000NRG23030120230123375 03/01/2023 Lal Singh 2621002WL005814 Lal Singh 00349 PSIB0000053 564 564 Processed 06/01/2023 7716962659 LAL SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
108 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23030120230123376 03/01/2023 Jarnail Kaur 2621002WL005814 Jarnail Kaur 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962731 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-034-001/72-A
(Sadowal) 		2621002000NRG23030120230123378 03/01/2023 Kulwant Kaur 2621002WL005814 Kulwant Kaur 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962803 KULWANT KAUR PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-034-001/72-A
(Sadowal) 		2621002000NRG23030120230123377 03/01/2023 Nirmal Singh 2621002WL005814 Nirmal Singh 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7716962733 NIRMAL SINGH PUNJAB & SIND BANK(607087)
111 Mehalkalan PB-21-002-034-001/79-A
(Sadowal) 		2621002000NRG23030120230123380 03/01/2023 Gurmeet Kaur 2621002WL005814 Gurmeet Kaur 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962751 GURMEET KAUR W/O GURJANT SINGH & GURJANT PUNJAB & SIND BANK(607087)
112 Mehalkalan PB-21-002-034-001/81-A
(Sadowal) 		2621002000NRG23030120230123382 03/01/2023 AMARJIT KAUR 2621002WL005814 AMARJIT KAUR 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7716962734 AMARJIT KAUR INDUSIND BANK(607189)
113 Mehalkalan PB-21-002-034-001/9-A
(Sadowal) 		2621002000NRG23030120230123383 03/01/2023 Inderjit Kaur 2621002WL005814 Inderjit Kaur 00349 PSIB0000053 1128 1128 Processed 06/01/2023 7716962668 INDERJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 76986 76986
114 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23030120230123442 03/01/2023 HARJIT SINGH 2621002WL005818 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Rejected 06/01/2023 7716962720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Mehalkalan PB-21-002-010-001/78-A
(Chuhanke Kalan) 		2621002000NRG23030120230123439 03/01/2023 Balwinder Kaur 2621002WL005817 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716962721 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Mehalkalan PB-21-002-010-001/78-A
(Chuhanke Kalan) 		2621002000NRG23030120230123438 03/01/2023 Kaur Singh 2621002WL005817 Kaur Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716962626 KAUR SINGH AND BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
117 Mehalkalan PB-21-002-011-001/101-A
(Chuhanke Khurd) 		2621002000NRG23030120230123443 03/01/2023 Manjit Kaur 2621002WL005819 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962629 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
118 Mehalkalan PB-21-002-011-001/106-A
(Chuhanke Khurd) 		2621002000NRG23030120230123444 03/01/2023 surjit kaur 2621002WL005819 surjit kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962628 SURJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
119 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23030120230123445 03/01/2023 Bant Kaur 2621002WL005819 Bant Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962633 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23030120230123446 03/01/2023 Sandeep Kaur 2621002WL005819 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962704 SANDEEP KAUR HDFC BANK LTD(607152)
121 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23030120230123447 03/01/2023 Dhanna Singh 2621002WL005819 Dhanna Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962631 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
122 Mehalkalan PB-21-002-011-001/122-A
(Chuhanke Khurd) 		2621002000NRG23030120230123448 03/01/2023 Parmjit kaur 2621002WL005819 Parmjit kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962703 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
123 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23030120230123449 03/01/2023 Bikkar Singh 2621002WL005819 Bikkar Singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962634 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
124 Mehalkalan PB-21-002-011-001/132-A
(Chuhanke Khurd) 		2621002000NRG23030120230123451 03/01/2023 Gurmit Kaur 2621002WL005819 Gurmit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962708 GURMIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
125 Mehalkalan PB-21-002-011-001/139-A
(Chuhanke Khurd) 		2621002000NRG23030120230123452 03/01/2023 Kuldeep Kaur 2621002WL005819 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962716 KULDEEP KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
126 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23030120230123453 03/01/2023 Manjit Kaur 2621002WL005819 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962715 MANJIT KAUR HDFC BANK LTD(607152)
127 Mehalkalan PB-21-002-011-001/140-A
(Chuhanke Khurd) 		2621002000NRG23030120230123454 03/01/2023 Sandeep Kaur. 2621002WL005819 Sandeep Kaur. 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962723 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
128 Mehalkalan PB-21-002-011-001/141-A
(Chuhanke Khurd) 		2621002000NRG23030120230123455 03/01/2023 Kulwinder Kaur 2621002WL005819 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962705 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
129 Mehalkalan PB-21-002-011-001/147-A
(Chuhanke Khurd) 		2621002000NRG23030120230123456 03/01/2023 Ranjit Kaur 2621002WL005819 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962706 Mrs. RANJIT KAUR INDIAN BANK(607105)
130 Mehalkalan PB-21-002-011-001/169-A
(Chuhanke Khurd) 		2621002000NRG23030120230123457 03/01/2023 Karamjit Kaur 2621002WL005819 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962718 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
131 Mehalkalan PB-21-002-011-001/172-A
(Chuhanke Khurd) 		2621002000NRG23030120230123459 03/01/2023 Amandeep Kaur 2621002WL005819 Amandeep Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962724 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
132 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23030120230123460 03/01/2023 Sukhwinder Kaur 2621002WL005819 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716962717 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23030120230123461 03/01/2023 Gian Singh 2621002WL005819 Gian Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716962627 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
134 Mehalkalan PB-21-002-011-001/70-A
(Chuhanke Khurd) 		2621002000NRG23030120230123462 03/01/2023 Harbans Kaur 2621002WL005819 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962632 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-011-001/89-a
(Chuhanke Khurd) 		2621002000NRG23030120230123463 03/01/2023 Karamjit Kaur 2621002WL005819 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716962722 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
136 Mehalkalan PB-21-002-016-001/246-A
(Gehal) 		2621002000NRG23030120230123385 03/01/2023 Manjit Kaur 2621002WL005815 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716962727 MANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
137 Mehalkalan PB-21-002-016-001/502-A
(Gehal) 		2621002000NRG23030120230123387 03/01/2023 Sarabjit Kaur 2621002WL005815 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716962725 SARABJIT KAUR W/O MAHINDER SIUNGH PUNJAB GRAMIN BANK(607138)
138 Mehalkalan PB-21-002-016-001/513-A
(Gehal) 		2621002000NRG23030120230123388 03/01/2023 Manpreet Kaur 2621002WL005815 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716962726 MANPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
139 Mehalkalan PB-21-002-036-001/334-A
(Sehjra) 		2621002000NRG23030120230123546 03/01/2023 Kuldeep Kaur 2621002WL005822 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Rejected 06/01/2023 7716962719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24534 24534
140 Mehalkalan PB-21-002-021-001/341
(Kirpal Singh Wala) 		2621002000NRG23030120230123467 03/01/2023 Jagdish Singh 2621002WL005820 Jagdish Singh 00354 PUNB0034000 1974 1974 Processed 06/01/2023 7716962623 JAGDISH SINGH SO BAKHSHISH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
141 Mehalkalan PB-21-002-016-001/162-B
(Gehal) 		2621002000NRG23030120230123384 03/01/2023 Ujjagar Singh 2621002WL005815 Ujjagar Singh 00354 PUNB0039510 1974 1974 Processed 06/01/2023 7716962625 UJJAGAR SINGH SO ARJAN SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
142 Mehalkalan PB-21-002-016-001/289-A
(Gehal) 		2621002000NRG23030120230123386 03/01/2023 bhupinder kaur 2621002WL005815 bhupinder kaur 00354 PUNB0039510 1974 1974 Processed 06/01/2023 7716962624 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
143 Mehalkalan PB-21-002-011-001/170-A
(Chuhanke Khurd) 		2621002000NRG23030120230123458 03/01/2023 Baldeep Kaur 2621002WL005819 Baldeep Kaur 00354 PUNB0330900 564 564 Processed 06/01/2023 7716962636 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
144 Mehalkalan PB-21-002-008-001/238-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123403 03/01/2023 Jaswant KAUR 2621002WL005816 Jaswant KAUR 00354 PUNB0752700 846 846 Processed 06/01/2023 7716962702 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
145 Mehalkalan PB-21-002-036-001/334-A
(Sehjra) 		2621002000NRG23030120230123545 03/01/2023 Hardev Singh 2621002WL005822 Hardev Singh 00354 PUNB0752700 2256 2256 Processed 06/01/2023 7716962701 HARDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
146 Mehalkalan PB-21-002-008-001/337-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123421 03/01/2023 Balveer Kaur 2621002WL005816 Balveer Kaur 00415 SBIN0011915 1410 1410 Processed 06/01/2023 7716962713 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-008-001/343-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123423 03/01/2023 Kamlesh Kaur 2621002WL005816 Kamlesh Kaur 00415 SBIN0011915 1974 1974 Processed 06/01/2023 7716962642 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
148 Mehalkalan PB-21-002-008-001/4
(Chhiniwal Kalan) 		2621002000NRG23030120230123427 03/01/2023 Kiranjit Kaur 2621002WL005816 Kiranjit Kaur 00415 SBIN0011915 1692 1692 Processed 06/01/2023 7716962640 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-008-001/435-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123434 03/01/2023 Jasvir Kaur 2621002WL005816 Jasvir Kaur 00415 SBIN0011915 1128 1128 Processed 06/01/2023 7716962714 MS JASVIR KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-008-001/75-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123437 03/01/2023 Balvir kaur 2621002WL005816 Balvir kaur 00415 SBIN0011915 1974 1974 Processed 06/01/2023 7716962641 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-011-001/129-A
(Chuhanke Khurd) 		2621002000NRG23030120230123450 03/01/2023 kiranjit kaur 2621002WL005819 kiranjit kaur 00415 SBIN0011915 846 846 Processed 06/01/2023 7716962646 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23030120230123471 03/01/2023 Baljinder Kaur 2621002WL005821 Baljinder Kaur 00415 SBIN0011915 564 564 Processed 06/01/2023 7716962643 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23030120230123483 03/01/2023 Parmjit Kaur 2621002WL005821 Parmjit Kaur 00415 SBIN0011915 564 564 Processed 06/01/2023 7716962637 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23030120230123520 03/01/2023 Balwinder Singh 2621002WL005821 Balwinder Singh 00415 SBIN0011915 1128 1128 Processed 06/01/2023 7716962645 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23030120230123519 03/01/2023 Balwinder Singh 2621002WL005821 Balwinder Singh 00415 SBIN0011915 564 564 Processed 06/01/2023 7716962644 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-012-001/468-A
(Dhaner) 		2621002000NRG23030120230123528 03/01/2023 Surinderpal Kaur 2621002WL005821 Surinderpal Kaur 00415 SBIN0011915 564 564 Processed 06/01/2023 7716962647 SURINDERPAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
157 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23030120230123338 03/01/2023 Jaswinder Kaur 2621002WL005814 Jaswinder Kaur 00415 SBIN0011915 564 564 Processed 06/01/2023 7716962639 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-034-001/196-A
(Sadowal) 		2621002000NRG23030120230123341 03/01/2023 Mandeep Kaur 2621002WL005814 Mandeep Kaur 00415 SBIN0011915 1692 1692 Processed 06/01/2023 7716962638 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
159 Mehalkalan PB-21-002-034-001/267-A
(Sadowal) 		2621002000NRG23030120230123355 03/01/2023 Palwinder Kaur 2621002WL005814 Palwinder Kaur 00415 SBIN0013672 1974 1974 Processed 06/01/2023 7716962635 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
160 Mehalkalan PB-21-002-008-001/14-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123392 03/01/2023 Sarbjit Kaur 2621002WL005816 Sarbjit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962679 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-008-001/158-a
(Chhiniwal Kalan) 		2621002000NRG23030120230123394 03/01/2023 Ranjit Kaur 2621002WL005816 Ranjit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962670 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
162 Mehalkalan PB-21-002-008-001/188-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123395 03/01/2023 Darshan Kaur 2621002WL005816 Darshan Kaur 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716962672 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
163 Mehalkalan PB-21-002-008-001/19-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123396 03/01/2023 Jetha Singh 2621002WL005816 Jetha Singh 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962653 MR JETHA SINGH STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-008-001/192-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123397 03/01/2023 Pritam Singh 2621002WL005816 Pritam Singh 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716962673 MR PRITAM SINGH STATE BANK OF INDIA(508548)
165 Mehalkalan PB-21-002-008-001/196-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123398 03/01/2023 Manjit kaur 2621002WL005816 Manjit kaur 00415 SBIN0050405 1692 1692 Rejected 06/01/2023 7716962697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Mehalkalan PB-21-002-008-001/218-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123400 03/01/2023 Sandeep Kaur 2621002WL005816 Sandeep Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962684 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
167 Mehalkalan PB-21-002-008-001/225-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123401 03/01/2023 Ghuman Singh 2621002WL005816 Ghuman Singh 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716962669 MR GHUMAN SINGH STATE BANK OF INDIA(508548)
168 Mehalkalan PB-21-002-008-001/232-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123402 03/01/2023 Amarjit Kaur 2621002WL005816 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962686 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
169 Mehalkalan PB-21-002-008-001/239-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123404 03/01/2023 Maya Kaur 2621002WL005816 Maya Kaur 00415 SBIN0050405 846 846 Processed 06/01/2023 7716962682 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
170 Mehalkalan PB-21-002-008-001/241-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123405 03/01/2023 Parmjit Kaur 2621002WL005816 Parmjit Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962683 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 Mehalkalan PB-21-002-008-001/244-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123406 03/01/2023 Gurmeet Kaur 2621002WL005816 Gurmeet Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 Mehalkalan PB-21-002-008-001/250-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123407 03/01/2023 Sukhwinder Kaur 2621002WL005816 Sukhwinder Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962680 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 Mehalkalan PB-21-002-008-001/251-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123408 03/01/2023 Jaswinder Kaur 2621002WL005816 Jaswinder Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962687 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123410 03/01/2023 Kulwinder Kaur 2621002WL005816 Kulwinder Kaur 00415 SBIN0050405 1974 1974 Rejected 06/01/2023 7716962685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Mehalkalan PB-21-002-008-001/281-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123414 03/01/2023 Sandeep Kaur 2621002WL005816 Sandeep Kaur 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7716962692 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
176 Mehalkalan PB-21-002-008-001/283-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123415 03/01/2023 Paramjit Singh 2621002WL005816 Paramjit Singh 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716962688 PARAMJIT SINGH S/O SATRAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
177 Mehalkalan PB-21-002-008-001/313-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123417 03/01/2023 Gurnam Kaur 2621002WL005816 Gurnam Kaur 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7716962691 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
178 Mehalkalan PB-21-002-008-001/318-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123418 03/01/2023 Charanjit Kaur 2621002WL005816 Charanjit Kaur 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7716962690 MRS CHARANJIT KAUR WO GHUMAN SINGH STATE BANK OF INDIA(508548)
179 Mehalkalan PB-21-002-008-001/320-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123419 03/01/2023 Hakam Singh 2621002WL005816 Hakam Singh 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962674 MR HAKAM SINGH STATE BANK OF INDIA(508548)
180 Mehalkalan PB-21-002-008-001/339-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123422 03/01/2023 Sukhchain Singh 2621002WL005816 Sukhchain Singh 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962654 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
181 Mehalkalan PB-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123424 03/01/2023 Sinder Kaur 2621002WL005816 Sinder Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962696 MRS SINDER KAUR STATE BANK OF INDIA(508548)
182 Mehalkalan PB-21-002-008-001/37-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123426 03/01/2023 Baljit Kaur 2621002WL005816 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962695 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 Mehalkalan PB-21-002-008-001/402-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123428 03/01/2023 Harbans kaur 2621002WL005816 Harbans kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962693 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
184 Mehalkalan PB-21-002-008-001/424-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123431 03/01/2023 Kuldeep Kaur 2621002WL005816 Kuldeep Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716962694 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
185 Mehalkalan PB-21-002-008-001/434-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123433 03/01/2023 Paramjit Kaur 2621002WL005816 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716962671 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-008-001/70-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123436 03/01/2023 Charanjit Kaur 2621002WL005816 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716962681 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42018 42018
Total 197118 197118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_030123APB_FTO_97120 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 282
2 Mehalkalan PB2621002_030123APB_FTO_97120 Bank of India BKID0006513 HATHUR 9870
3 Mehalkalan PB2621002_030123APB_FTO_97120 Bank of India BKID0006581 Mahal Kalan 4230
4 Mehalkalan PB2621002_030123APB_FTO_97120 HDFC HDFC0003303 MAHAL KALAN 1974
5 Mehalkalan PB2621002_030123APB_FTO_97120 HDFC HDFC0003462 MOOM 7614
6 Mehalkalan PB2621002_030123APB_FTO_97120 Malwa Gramin Bank SBIN0RRMLGB Kutba 3102
7 Mehalkalan PB2621002_030123APB_FTO_97120 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 282
8 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab & Sind Bank PSIB0000053 Mehal Kalan 76986
9 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab Gramin Bank PUNB0PGB003 GEHAL 5922
10 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
11 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 16638
12 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1974
13 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3948
14 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab National Bank PUNB0330900 THIKRI WALA 564
15 Mehalkalan PB2621002_030123APB_FTO_97120 Punjab National Bank PUNB0752700 MAHAL KALAN 3102
16 Mehalkalan PB2621002_030123APB_FTO_97120 State Bank of India SBIN0011915 MEHALKALAN 14664
17 Mehalkalan PB2621002_030123APB_FTO_97120 State Bank of India SBIN0013672 HATHUR 1974
18 Mehalkalan PB2621002_030123APB_FTO_97120 State Bank of India SBIN0050405 CHANANWAL 42018

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