Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:05 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_071022APB_FTO_67251
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-21-002-026-001/104-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092781 07/10/2022 Ranjit Kaur 2621002WL003627 Ranjit Kaur 00048 BKID0006581 1128 1128 Processed 26/10/2022 5939101585 RANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-026-001/115-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092786 07/10/2022 Davinder Singh 2621002WL003627 Davinder Singh 00048 BKID0006581 564 564 Processed 26/10/2022 5939101576 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-026-001/124-B
(Mehal Kalan Sode) 		2621002000NRG23071020220092788 07/10/2022 Manjit kaur 2621002WL003627 Manjit kaur 00048 BKID0006581 1128 1128 Processed 26/10/2022 5939101569 Mr. NARANG SINGH CENTRAL BANK OF INDIA(607115)
4 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092789 07/10/2022 Manjit Kaur 2621002WL003627 Manjit Kaur 00048 BKID0006581 1692 1692 Processed 26/10/2022 5939101579 MANJIT KAUR W/O PISHORA SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-026-001/129
(Mehal Kalan Sode) 		2621002000NRG23071020220092792 07/10/2022 Kulwant kaur 2621002WL003627 Kulwant kaur 00048 BKID0006581 1128 1128 Processed 26/10/2022 5939101586 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-026-001/148
(Mehal Kalan Sode) 		2621002000NRG23071020220092802 07/10/2022 Rajwinder Kaur 2621002WL003627 Rajwinder Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101584 RAJVINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
7 Mehalkalan PB-21-002-026-001/149
(Mehal Kalan Sode) 		2621002000NRG23071020220092804 07/10/2022 DARSHAN KAUR 2621002WL003627 DARSHAN KAUR 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101583 DARSHAN KAUR WO PRITAM SINGH BANK OF INDIA(508505)
8 Mehalkalan PB-21-002-026-001/158
(Mehal Kalan Sode) 		2621002000NRG23071020220092807 07/10/2022 Shimlo Kaur 2621002WL003627 Shimlo Kaur 00048 BKID0006581 1128 1128 Processed 26/10/2022 5939101574 SHIMLO W/O BALOR SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-026-001/186-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092813 07/10/2022 Rajpal Kaur 2621002WL003627 Rajpal Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101582 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-026-001/372-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092820 07/10/2022 Jasvir Kaur 2621002WL003627 Jasvir Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101573 JASVIR KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
11 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092822 07/10/2022 PARAMJEET KAUR 2621002WL003627 PARAMJEET KAUR 00048 BKID0006581 1410 1410 Rejected 27/10/2022 5939101575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mehalkalan PB-21-002-026-001/43-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092827 07/10/2022 Gurdeep Kaur 2621002WL003627 Gurdeep Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101570 GURDEEP KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-026-001/66-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092853 07/10/2022 Kirandeep Kaur 2621002WL003627 Kirandeep Kaur 00048 BKID0006581 282 282 Processed 26/10/2022 5939101571 KIRANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-026-001/71-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092854 07/10/2022 Baljit Kaur 2621002WL003627 Baljit Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101572 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
15 Mehalkalan PB-21-002-026-001/75-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092856 07/10/2022 Karamjit Kaur 2621002WL003627 Karamjit Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101578 KARAMJIT KAUR WO SAVARAN SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-026-001/85-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092862 07/10/2022 Mahinder Kaur 2621002WL003627 Mahinder Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101581 MAHINDER KAUR W/O PYARA SINGH BANK OF INDIA(508505)
17 Mehalkalan PB-21-002-026-001/90-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092863 07/10/2022 Gurmel Kaur 2621002WL003627 Gurmel Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5939101580 GURMEL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
18 Mehalkalan PB-21-002-031-001/113-A
(Pandori) 		2621002000NRG23071020220092984 07/10/2022 Rani Kaur 2621002WL003636 Rani Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5939101587 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23071020220092991 07/10/2022 Jaspal Kaur 2621002WL003636 Jaspal Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5939101577 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
20 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092829 07/10/2022 Amandeep Singh 2621002WL003627 Amandeep Singh 00152 HDFC0003303 564 564 Processed 26/10/2022 5939101558 AMANDEEP SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 564 564
21 Mehalkalan PB-21-002-001-001/7-A
(Amla Singh Wala) 		2621002000NRG23071020220092868 07/10/2022 Bhola Singh 2621002WL003628 Bhola Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939101598 BHOLA SINGH SO SURJIT SINGH BANK OF BARODA(606985)
22 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23071020220093082 07/10/2022 Karnail Kaur 2621002WL003644 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939101614 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
23 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23071020220093088 07/10/2022 Baljit Kaur 2621002WL003645 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101493 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23071020220093089 07/10/2022 Swaran Kaur 2621002WL003645 Swaran Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101481 SWARAN KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23071020220093090 07/10/2022 Jaspal Kaur 2621002WL003645 Jaspal Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101474 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23071020220093093 07/10/2022 Gurnam Kaur 2621002WL003645 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101491 GURNAM KAUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23071020220093094 07/10/2022 kulveer kaur 2621002WL003645 kulveer kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101485 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23071020220093096 07/10/2022 Harvinder Kaur 2621002WL003645 Harvinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101497 HARWINDER KAUR PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23071020220093097 07/10/2022 Baljinder Kaur 2621002WL003645 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101496 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/202-A
(Dhaner) 		2621002000NRG23071020220093098 07/10/2022 Parmjit Kaur 2621002WL003645 Parmjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101489 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23071020220093100 07/10/2022 Kirshana Kaur 2621002WL003645 Kirshana Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101490 KRISHNA KAUR PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23071020220093101 07/10/2022 Saroj Rani 2621002WL003645 Saroj Rani 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101495 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23071020220093102 07/10/2022 Manjit Kaur 2621002WL003645 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101492 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23071020220093104 07/10/2022 Ranjit Kaur 2621002WL003645 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101488 RANJIT KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/98-A
(Dhaner) 		2621002000NRG23071020220093105 07/10/2022 Paramjit Kaur 2621002WL003645 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101494 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23071020220093077 07/10/2022 Paramjit Singh 2621002WL003644 Paramjit Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101612 PARAMJIT KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-026-001/100-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092780 07/10/2022 Sukhwinder Kaur 2621002WL003627 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101469 SUKHWINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
38 Mehalkalan PB-21-002-026-001/106-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092782 07/10/2022 kuldeep Kaur 2621002WL003627 kuldeep Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101483 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-026-001/108-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092784 07/10/2022 Harjinder Kaur 2621002WL003627 Harjinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101472 HARJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-026-001/116-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092787 07/10/2022 Baljit Kaur 2621002WL003627 Baljit Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101480 BALJEET KAUR HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-026-001/126-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092790 07/10/2022 Avtar Singh 2621002WL003627 Avtar Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101473 AVTAR SINGH S/O BILU SINGH BANK OF INDIA(508505)
42 Mehalkalan PB-21-002-026-001/128-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092791 07/10/2022 Hardeep Kaur 2621002WL003627 Hardeep Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939101479 HARDEEP KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092793 07/10/2022 Jarnail Singh 2621002WL003627 Jarnail Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101471 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-026-001/138-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092798 07/10/2022 Baljit Kaur 2621002WL003627 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101608 Baljit Kaur PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-026-001/139-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092799 07/10/2022 Manjit Kaur 2621002WL003627 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101476 RANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
46 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092870 07/10/2022 Manjit Singh 2621002WL003629 Manjit Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101470 MANJIT SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Mehalkalan PB-21-002-026-001/141-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092800 07/10/2022 Manpreet Kaur 2621002WL003627 Manpreet Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101475 MANPREET KAUR PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-026-001/152
(Mehal Kalan Sode) 		2621002000NRG23071020220092805 07/10/2022 KARAMJEET KAUR 2621002WL003627 KARAMJEET KAUR 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101609 KARAMJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
49 Mehalkalan PB-21-002-026-001/153-a
(Mehal Kalan Sode) 		2621002000NRG23071020220092806 07/10/2022 Rajwinder Kaur 2621002WL003627 Rajwinder Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939101477 RAJVINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
50 Mehalkalan PB-21-002-026-001/167-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092810 07/10/2022 Darshan Singh 2621002WL003627 Darshan Singh 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939101462 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-026-001/176
(Mehal Kalan Sode) 		2621002000NRG23071020220092811 07/10/2022 Shinder Kaur 2621002WL003627 Shinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101487 SINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
52 Mehalkalan PB-21-002-026-001/268-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092817 07/10/2022 Paramjit Kaur 2621002WL003627 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101486 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092818 07/10/2022 Bhag Singh 2621002WL003627 Bhag Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101463 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23071020220092819 07/10/2022 Gurpreet singh 2621002WL003627 Gurpreet singh 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101482 GURPREET SINGH SO MOHINDER SINGH MANPRE PUNJAB & SIND BANK(607087)
55 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092823 07/10/2022 Davinder singh 2621002WL003627 Davinder singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5939101484 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-026-001/41-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092826 07/10/2022 Sarabjeet Kaur 2621002WL003627 Sarabjeet Kaur 00349 PSIB0000053 564 564 Processed 26/10/2022 5939101468 SARBJEET KAUR PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-026-001/65-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092852 07/10/2022 Manjit Kaur 2621002WL003627 Manjit Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101611 MANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
58 Mehalkalan PB-21-002-026-001/76-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092857 07/10/2022 Tej Kaur 2621002WL003627 Tej Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101465 TEJ KAUR NREGA PUNJAB & SIND BANK(607087)
59 Mehalkalan PB-21-002-026-001/79-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092859 07/10/2022 Shinder Kaur 2621002WL003627 Shinder Kaur 00349 PSIB0000053 846 846 Processed 26/10/2022 5939101610 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-026-001/81-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092860 07/10/2022 Charanjit Kaur 2621002WL003627 Charanjit Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939101478 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-026-001/82-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092861 07/10/2022 Shinder Kaur 2621002WL003627 Shinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5939101466 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-026-001/94-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092865 07/10/2022 Manjit Kaur 2621002WL003627 Manjit Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5939101467 MANJIT KAUR PUNJAB & SIND BANK(607087)
63 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23071020220092979 07/10/2022 Harbans Singh 2621002WL003635 Harbans Singh 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5939101464 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 63450 63450
64 Mehalkalan PB-21-002-016-001/241-A
(Gehal) 		2621002000NRG23071020220093113 07/10/2022 Harpreet Kaur 2621002WL003646 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101613 HARPREET KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23071020220093114 07/10/2022 Bharpur Singh 2621002WL003646 Bharpur Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101615 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-016-001/68-A
(Gehal) 		2621002000NRG23071020220093118 07/10/2022 Rajpal Kaur 2621002WL003646 Rajpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101599 RAJPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23071020220093121 07/10/2022 Malagar Singh 2621002WL003646 Malagar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101596 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23071020220093078 07/10/2022 Paramjit kaur 2621002WL003644 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101616 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23071020220093079 07/10/2022 Ramandeep Kaur 2621002WL003644 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101597 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23071020220093080 07/10/2022 Amandeep Kaur 2621002WL003644 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101595 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23071020220093081 07/10/2022 Jasvir kaur 2621002WL003644 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939101594 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
72 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23071020220093087 07/10/2022 Chamkaur Singh 2621002WL003644 Chamkaur Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939101607 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
73 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23071020220093153 07/10/2022 Bhagat Singh 2621002WL003651 Bhagat Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101499 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-003-001/12-A
(Bihla) 		2621002000NRG23071020220093154 07/10/2022 Amarjit Kaur 2621002WL003651 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939101508 AMARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-003-001/127-A
(Bihla) 		2621002000NRG23071020220093156 07/10/2022 Amarjeet singh 2621002WL003651 Amarjeet singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101519 AMARJEET SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-003-001/132-A
(Bihla) 		2621002000NRG23071020220093157 07/10/2022 Gurbachan Singh 2621002WL003651 Gurbachan Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101509 GURBACHAN SINGH SO SUCHA SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-003-001/160-B
(Bihla) 		2621002000NRG23071020220093106 07/10/2022 Suba Singh 2621002WL003646 Suba Singh 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939101517 SUBA SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-003-001/169-A
(Bihla) 		2621002000NRG23071020220093158 07/10/2022 karnail singh 2621002WL003651 karnail singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101512 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-003-001/187-A
(Bihla) 		2621002000NRG23071020220093159 07/10/2022 Jaswinder Kaur 2621002WL003651 Jaswinder Kaur 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939101510 JASWINDER KAUR WO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23071020220093160 07/10/2022 Kirpal Singh 2621002WL003651 Kirpal Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101498 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-003-001/281-A
(Bihla) 		2621002000NRG23071020220093161 07/10/2022 Nirmal Singh 2621002WL003651 Nirmal Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101500 NIRMAL SINGH S/O UGGAGER SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-003-001/287-A
(Bihla) 		2621002000NRG23071020220093162 07/10/2022 Aswinder Singh 2621002WL003651 Aswinder Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101513 ASWINDER SINGH HDFC BANK LTD(607152)
83 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23071020220093163 07/10/2022 Harpreet Kaur 2621002WL003651 Harpreet Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939101516 HARPREET KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
84 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23071020220093164 07/10/2022 Jagraj Singh 2621002WL003651 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101522 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23071020220093166 07/10/2022 Sinder SIngh 2621002WL003651 Sinder SIngh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101501 SINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23071020220093168 07/10/2022 Karmjeet Kaur 2621002WL003651 Karmjeet Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939101518 KARAMJEET KAUR HDFC BANK LTD(607152)
87 Mehalkalan PB-21-002-003-001/65
(Bihla) 		2621002000NRG23071020220093172 07/10/2022 Prminder Kaur 2621002WL003651 Prminder Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939101523 PARMINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-003-001/76
(Bihla) 		2621002000NRG23071020220093173 07/10/2022 Jagrij Singh 2621002WL003651 Jagrij Singh 00354 PUNB0039510 1128 1128 Processed 26/10/2022 5939101515 JAGRAJ SINGH SO PANDHI SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-003-001/81
(Bihla) 		2621002000NRG23071020220093174 07/10/2022 Karamjit Kaur 2621002WL003651 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939101524 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
90 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23071020220093176 07/10/2022 Raj Singh 2621002WL003651 Raj Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101521 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-016-001/105-A
(Gehal) 		2621002000NRG23071020220093108 07/10/2022 Gurmit Kaur 2621002WL003646 Gurmit Kaur 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101536 GURMIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-016-001/177-A
(Gehal) 		2621002000NRG23071020220093109 07/10/2022 Amarjit Kaur 2621002WL003646 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101506 AMARKAUR WO CHHOTTA SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
93 Mehalkalan PB-21-002-016-001/213-A
(Gehal) 		2621002000NRG23071020220093110 07/10/2022 Sukhwinder Kaur. 2621002WL003646 Sukhwinder Kaur. 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5939101507 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-016-001/225
(Gehal) 		2621002000NRG23071020220093111 07/10/2022 Gurprit Singh 2621002WL003646 Gurprit Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939101520 GURPREET SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
95 Mehalkalan PB-21-002-016-001/228-A
(Gehal) 		2621002000NRG23071020220093112 07/10/2022 Bhupinder Singh 2621002WL003646 Bhupinder Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5939101511 BHUPINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
96 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23071020220093116 07/10/2022 BHAJJAN SINGH 2621002WL003646 BHAJJAN SINGH 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101504 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
97 Mehalkalan PB-21-002-016-001/65-A
(Gehal) 		2621002000NRG23071020220093117 07/10/2022 KARAMJIT KAUR 2621002WL003646 KARAMJIT KAUR 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101514 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
98 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23071020220093119 07/10/2022 Jarnail Singh 2621002WL003646 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101503 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-016-001/80-A
(Gehal) 		2621002000NRG23071020220093120 07/10/2022 MALKIAT KAUR 2621002WL003646 MALKIAT KAUR 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101505 MALKIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23071020220093122 07/10/2022 PARMJIT SINGH 2621002WL003646 PARMJIT SINGH 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5939101502 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49632 49632
101 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23071020220093115 07/10/2022 Ram Singh 2621002WL003646 Ram Singh 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5939101535 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
102 Mehalkalan PB-21-002-026-001/114-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092785 07/10/2022 Sukhwinder Kaur 2621002WL003627 Sukhwinder Kaur 00354 PUNB0752700 846 846 Processed 26/10/2022 5939101590 SUKHWINDER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092796 07/10/2022 Balwinder singh 2621002WL003627 Balwinder singh 00354 PUNB0752700 1410 1410 Processed 26/10/2022 5939101589 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
104 Mehalkalan PB-21-002-026-001/92-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092864 07/10/2022 Baljit Kaur 2621002WL003627 Baljit Kaur 00354 PUNB0752700 1128 1128 Processed 26/10/2022 5939101588 BALJIT KAUR WO BAAJ SINGH PUNJAB NATIONAL BANK(508568)
105 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23071020220093000 07/10/2022 Karnail Kaur 2621002WL003636 Karnail Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5939101593 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
106 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG23071020220092956 07/10/2022 Pooja Rani 2621002WL003634 Pooja Rani 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5939101592 MRS POOJA RANI STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23071020220092957 07/10/2022 Lal Singh 2621002WL003634 Lal Singh 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5939101591 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
108 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23071020220092968 07/10/2022 Manpreet Kaur 2621002WL003635 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101530 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23071020220092969 07/10/2022 Gurmit Kaur 2621002WL003635 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101525 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23071020220092970 07/10/2022 Gurmel Kaur 2621002WL003635 Gurmel Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101526 MR CHARAN SINGH STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23071020220092971 07/10/2022 Paramjit Kaur 2621002WL003635 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23071020220092972 07/10/2022 Baljit Kaur 2621002WL003635 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101546 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
113 Mehalkalan PB-21-002-026-001/107-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092783 07/10/2022 Akki Kaur 2621002WL003627 Akki Kaur 00415 SBIN0011915 846 846 Processed 26/10/2022 5939101556 MRS AKKI KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092869 07/10/2022 Mukhtiar Singh 2621002WL003629 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101529 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092794 07/10/2022 Rani Kaur 2621002WL003627 Rani Kaur 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5939101552 MRS RANI KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-026-001/136-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092797 07/10/2022 Jasvir Kaur 2621002WL003627 Jasvir Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5939101553 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-026-001/194-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092814 07/10/2022 Manpreet Singh 2621002WL003627 Manpreet Singh 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5939101605 MR MANPREET SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23071020220092824 07/10/2022 SUKHWINDER KAUR 2621002WL003627 SUKHWINDER KAUR 00415 SBIN0011915 1410 1410 Rejected 27/10/2022 5939101554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092828 07/10/2022 Pritam Singh 2621002WL003627 Pritam Singh 00415 SBIN0011915 564 564 Processed 26/10/2022 5939101604 PRITAM SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
120 Mehalkalan PB-21-002-026-001/482-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092833 07/10/2022 Manjit Kaur 2621002WL003627 Manjit Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5939101568 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-026-001/52-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092836 07/10/2022 Surjit Kaur 2621002WL003627 Surjit Kaur 00415 SBIN0011915 846 846 Processed 26/10/2022 5939101603 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-026-001/73-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092855 07/10/2022 Jasvir Kaur 2621002WL003627 Jasvir Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5939101557 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23071020220092974 07/10/2022 Surjit Singh 2621002WL003635 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101606 MR SURJIT SINGH STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23071020220092976 07/10/2022 Resham Singh 2621002WL003635 Resham Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101528 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
125 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23071020220092978 07/10/2022 Sukhwinder singh 2621002WL003635 Sukhwinder singh 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5939101531 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23071020220092980 07/10/2022 Gurbachan Singh 2621002WL003635 Gurbachan Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101527 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23071020220092983 07/10/2022 Paramjit Kaur 2621002WL003636 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101534 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23071020220092985 07/10/2022 Kulwinder Kaur 2621002WL003636 Kulwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101541 KULWINDER KAUR ICICI BANK LTD(508534)
129 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23071020220092986 07/10/2022 Kuldeep Kaur 2621002WL003636 Kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101539 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23071020220092951 07/10/2022 Jamna Devi 2621002WL003634 Jamna Devi 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939101542 YAMNA ICICI BANK LTD(508534)
131 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23071020220092990 07/10/2022 Jarnail Kaur 2621002WL003636 Jarnail Kaur 00415 SBIN0011915 846 846 Processed 26/10/2022 5939101544 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23071020220092992 07/10/2022 Paramjit Kaur 2621002WL003636 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101545 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23071020220092993 07/10/2022 Rajwinder Kaur 2621002WL003636 Rajwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101547 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23071020220092995 07/10/2022 Paramjit Kaur 2621002WL003636 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101533 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
135 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23071020220092953 07/10/2022 Beant Kaur 2621002WL003634 Beant Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101555 MRS BEANT KAUR STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG23071020220092954 07/10/2022 Sheelo Kaur 2621002WL003634 Sheelo Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101532 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23071020220092999 07/10/2022 Manjeet Kaur 2621002WL003636 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101551 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23071020220092955 07/10/2022 Malkit Kaur 2621002WL003634 Malkit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101540 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
139 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23071020220093001 07/10/2022 Narinder Kaur 2621002WL003636 Narinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101550 NARINDER KAUR ICICI BANK LTD(508534)
140 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG23071020220092958 07/10/2022 Harbans Kaur 2621002WL003634 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101543 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
141 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23071020220092959 07/10/2022 Manjit Kaur 2621002WL003634 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101538 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23071020220092965 07/10/2022 Shinder Kaur 2621002WL003634 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5939101537 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23071020220092966 07/10/2022 Sarabjit kaur 2621002WL003634 Sarabjit kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5939101549 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 61194 61194
144 Mehalkalan PB-21-002-026-001/133-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092795 07/10/2022 Amar Singh 2621002WL003627 Amar Singh 00415 SBIN0050350 1128 1128 Processed 26/10/2022 5939101562 MR AMAR SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-026-001/180-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092812 07/10/2022 Paramjit Kaur 2621002WL003627 Paramjit Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5939101567 SOHAN SINGH & PARAMJIT KAOU PUNJAB & SIND BANK(607087)
146 Mehalkalan PB-21-002-026-001/24-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092816 07/10/2022 Dalwara Singh 2621002WL003627 Dalwara Singh 00415 SBIN0050350 846 846 Processed 26/10/2022 5939101561 MR DALWARA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-026-001/44-A
(Mehal Kalan Sode) 		2621002000NRG23071020220092872 07/10/2022 Jaspal Singh 2621002WL003629 Jaspal Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5939101601 MR JASPAL SINGH STATE BANK OF INDIA(508548)
148 Mehalkalan PB-21-002-027-001/48-A
(Mehal Khurd) 		2621002000NRG23071020220092981 07/10/2022 Major Singh 2621002WL003635 Major Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5939101560 MR MEJAR SINGH STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-031-001/114-A
(Pandori) 		2621002000NRG23071020220092950 07/10/2022 Shinder Kaur 2621002WL003634 Shinder Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5939101559 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
150 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23071020220093141 07/10/2022 Lakhwinder singh 2621002WL003648 Lakhwinder singh 00415 SBIN0050405 1974 1974 Rejected 27/10/2022 5939101600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
151 Mehalkalan PB-21-002-024-001/148
(Lohgarh) 		2621002000NRG23071020220093143 07/10/2022 Amarjit kaur 2621002WL003649 Amarjit kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939101602 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-024-001/172
(Lohgarh) 		2621002000NRG23071020220093144 07/10/2022 Vidya Kumari 2621002WL003649 Vidya Kumari 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939101564 MR VIDYA KUMAR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-024-001/175
(Lohgarh) 		2621002000NRG23071020220093145 07/10/2022 Bhinder Kaur 2621002WL003649 Bhinder Kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939101565 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-024-001/204-A
(Lohgarh) 		2621002000NRG23071020220093147 07/10/2022 Kuldeep Kaur 2621002WL003649 Kuldeep Kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939101566 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-024-001/60-A
(Lohgarh) 		2621002000NRG23071020220093148 07/10/2022 Nirmal Singh 2621002WL003649 Nirmal Singh 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5939101563 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
Total 249288 249288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_071022APB_FTO_67251 Bank of India BKID0006581 Mahal Kalan 25098
2 Mehalkalan PB2621002_071022APB_FTO_67251 HDFC HDFC0003303 MAHAL KALAN 564
3 Mehalkalan PB2621002_071022APB_FTO_67251 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
4 Mehalkalan PB2621002_071022APB_FTO_67251 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1128
5 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab & Sind Bank PSIB0000053 Mehal Kalan 63450
6 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab Gramin Bank PUNB0PGB003 GEHAL 7896
7 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab Gramin Bank PUNB0PGB003 KUTBA 8178
8 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab National Bank PUNB0039510 Bihla Distt Barnala 49632
9 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab National Bank PUNB0330800 TALLEWAL 1692
10 Mehalkalan PB2621002_071022APB_FTO_67251 Punjab National Bank PUNB0752700 MAHAL KALAN 9306
11 Mehalkalan PB2621002_071022APB_FTO_67251 State Bank of India SBIN0011915 MEHALKALAN 61194
12 Mehalkalan PB2621002_071022APB_FTO_67251 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 8742
13 Mehalkalan PB2621002_071022APB_FTO_67251 State Bank of India SBIN0050405 CHANANWAL 1974
14 Mehalkalan PB2621002_071022APB_FTO_67251 State Bank of India SBIN0051069 LOHGARH 8460

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