Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_100822APB_FTO_40413
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-21-002-009-001/221-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059644 10/08/2022 KUNDA SINGH 2621002WL002099 KUNDA SINGH 00048 BKID0006513 1410 1410 Processed 19/08/2022 4027034428 KUNDA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-009-001/79-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059693 10/08/2022 Sukhvinder Kaur 2621002WL002099 Sukhvinder Kaur 00048 BKID0006513 1692 1692 Processed 19/08/2022 4027034427 SUKHWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
3 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG23100820220059432 10/08/2022 Baljit Kaur 2621002WL002088 Baljit Kaur 00048 BKID0006581 1692 1692 Processed 19/08/2022 4027034442 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059702 10/08/2022 Manjit Kaur 2621002WL002100 Manjit Kaur 00048 BKID0006581 1128 1128 Processed 19/08/2022 4027034444 MANJIT KAUR W/O PISHORA SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-026-001/129
(Mehal Kalan Sode) 		2621002000NRG23100820220059703 10/08/2022 Kulwant kaur 2621002WL002100 Kulwant kaur 00048 BKID0006581 1128 1128 Processed 19/08/2022 4027034445 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059719 10/08/2022 Gurpreet singh 2621002WL002101 Gurpreet singh 00048 BKID0006581 1974 1974 Processed 19/08/2022 4027034443 GURPREET SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
7 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059718 10/08/2022 Amandeep Singh 2621002WL002101 Amandeep Singh 00152 HDFC0003303 282 282 Processed 19/08/2022 4027034410 AMANDEEP SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 282 282
8 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23100820220059459 10/08/2022 Karnail Kaur 2621002WL002089 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027034459 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
9 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23100820220059413 10/08/2022 Swaran Kaur 2621002WL002087 Swaran Kaur 00349 PSIB0000053 1692 1692 Processed 19/08/2022 4027034297 SWARAN KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23100820220059414 10/08/2022 Jaspal Kaur 2621002WL002087 Jaspal Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034370 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23100820220059415 10/08/2022 Ranjit Kaur 2621002WL002087 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034298 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23100820220059416 10/08/2022 Gurnam Kaur 2621002WL002087 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034303 GURNAM KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23100820220059418 10/08/2022 Shinder kaur 2621002WL002087 Shinder kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034299 SINDER KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23100820220059419 10/08/2022 Charanjit Kaur 2621002WL002087 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034366 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23100820220059420 10/08/2022 Harvinder Kaur 2621002WL002087 Harvinder Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034306 HARWINDER KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23100820220059421 10/08/2022 Baljinder Kaur 2621002WL002087 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034305 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23100820220059422 10/08/2022 Sukhwinder Kaur 2621002WL002087 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034302 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23100820220059424 10/08/2022 Saroj Rani 2621002WL002087 Saroj Rani 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034304 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23100820220059427 10/08/2022 Ranjit Kaur 2621002WL002087 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034301 RANJIT KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23100820220059428 10/08/2022 Karamjit Kaur 2621002WL002087 Karamjit Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034367 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23100820220059429 10/08/2022 Baljit Kaur 2621002WL002087 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 19/08/2022 4027034300 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23100820220059438 10/08/2022 SURJIT SINGH 2621002WL002088 SURJIT SINGH 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034372 SURJIT SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-021-001/20-A
(Kirpal Singh Wala) 		2621002000NRG23100820220059449 10/08/2022 Baljit Kaur 2621002WL002089 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034365 BALJIT KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23100820220059451 10/08/2022 Paramjit Singh 2621002WL002089 Paramjit Singh 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034294 PARAMJIT KAUR ICICI BANK LTD(508534)
25 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059709 10/08/2022 Pishora Singh 2621002WL002101 Pishora Singh 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034369 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-026-001/126-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059710 10/08/2022 Avtar Singh 2621002WL002101 Avtar Singh 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034296 AVTAR SINGH S/O BILU SINGH BANK OF INDIA(508505)
27 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059711 10/08/2022 Jarnail Singh 2621002WL002101 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 19/08/2022 4027034295 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059715 10/08/2022 Bhag Singh 2621002WL002101 Bhag Singh 00349 PSIB0000053 1974 1974 Processed 19/08/2022 4027034371 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059716 10/08/2022 Davinder singh 2621002WL002101 Davinder singh 00349 PSIB0000053 282 282 Processed 19/08/2022 4027034368 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 38352 38352
30 Mehalkalan PB-21-002-009-001/204-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059639 10/08/2022 VEERPAL KAUR 2621002WL002099 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027034464 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23100820220059407 10/08/2022 Bharpur Singh 2621002WL002086 Bharpur Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034460 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23100820220059411 10/08/2022 Malagar Singh 2621002WL002086 Malagar Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034452 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23100820220059437 10/08/2022 Baljinder Kaur 2621002WL002088 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034463 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23100820220059439 10/08/2022 Amrik Singh 2621002WL002088 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034462 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
35 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23100820220059454 10/08/2022 Paramjit kaur 2621002WL002089 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027034461 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23100820220059455 10/08/2022 Ramandeep Kaur 2621002WL002089 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034456 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-023-001/300-A
(Kutba) 		2621002000NRG23100820220059456 10/08/2022 Karamjeet Kaur 2621002WL002089 Karamjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027034379 KARAMJIT KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-023-001/330-A
(Kutba) 		2621002000NRG23100820220059457 10/08/2022 Nachhatar Kaur 2621002WL002089 Nachhatar Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034453 NACHHATAR KAUR W O S. GUMAIL SINGH PUNJAB GRAMIN BANK(607138)
39 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23100820220059458 10/08/2022 Jasvir kaur 2621002WL002089 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034451 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG23100820220059460 10/08/2022 Gurmeet Kaur 2621002WL002089 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034381 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-023-001/362-A
(Kutba) 		2621002000NRG23100820220059461 10/08/2022 Ramandip Kaur 2621002WL002089 Ramandip Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027034457 RAMANDEEP KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-023-001/368-A
(Kutba) 		2621002000NRG23100820220059462 10/08/2022 Harpreet Kaur 2621002WL002089 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027034380 HARPREET KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23100820220059463 10/08/2022 Sukhwinder Kaur 2621002WL002089 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027034458 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23100820220059466 10/08/2022 Chamkaur Singh 2621002WL002089 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027034382 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG23100820220059609 10/08/2022 Bikkar Singh 2621002WL002098 Bikkar Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027034450 BIKKER SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-038-001/128-A
(Wazidke Khurd) 		2621002000NRG23100820220059610 10/08/2022 Ajit Singh 2621002WL002098 Ajit Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027034454 AJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-038-001/179-A
(Wazidke Khurd) 		2621002000NRG23100820220059611 10/08/2022 Kulwinder Singh 2621002WL002098 Kulwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027034455 KULWINDER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31866 31866
48 Mehalkalan PB-21-002-009-001/11-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059617 10/08/2022 Mandeep Kaur 2621002WL002099 Mandeep Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034354 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-009-001/115-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059618 10/08/2022 Mohinder Kaur 2621002WL002099 Mohinder Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034341 MAHINDER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059619 10/08/2022 Harpal Kaur 2621002WL002099 Harpal Kaur 00354 PUNB0039510 282 282 Processed 19/08/2022 4027034320 HARPAL KAUR WONIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-009-001/13-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059620 10/08/2022 Kuldeep Kaur 2621002WL002099 Kuldeep Kaur 00354 PUNB0039510 282 282 Processed 19/08/2022 4027034315 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059621 10/08/2022 Sukhdev Singh 2621002WL002099 Sukhdev Singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034323 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-009-001/16-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059622 10/08/2022 Inderjit Kaur 2621002WL002099 Inderjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034329 INDERJIT KAUR WO GURDAN SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23100820220059623 10/08/2022 Harjit Singh 2621002WL002099 Harjit Singh 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034331 KAMALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23100820220059624 10/08/2022 Sarabjit Kaur 2621002WL002099 Sarabjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034332 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mehalkalan PB-21-002-009-001/179-a
(Chhiniwal Khurd) 		2621002000NRG23100820220059625 10/08/2022 Kuldeep Kaur 2621002WL002099 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034337 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23100820220059626 10/08/2022 Amarjit Kaur 2621002WL002099 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034338 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-009-001/184-a
(Chhiniwal Khurd) 		2621002000NRG23100820220059627 10/08/2022 Paramjit Kaur 2621002WL002099 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034319 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059629 10/08/2022 Baldev Singh 2621002WL002099 Baldev Singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034355 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059630 10/08/2022 Amarjit Kaur 2621002WL002099 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034364 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-009-001/190-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059631 10/08/2022 JASWANT KAUR 2621002WL002099 JASWANT KAUR 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034309 JASWANT KAUR WO BANT SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-009-001/191-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059632 10/08/2022 BACHAN KAUR 2621002WL002099 BACHAN KAUR 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034344 BACHAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059634 10/08/2022 AMARJIT KAUR 2621002WL002099 AMARJIT KAUR 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034349 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059636 10/08/2022 Binder Singh 2621002WL002099 Binder Singh 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034343 BINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059635 10/08/2022 Surjit Kaur 2621002WL002099 Surjit Kaur 00354 PUNB0039510 846 846 Processed 19/08/2022 4027034345 SURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-009-001/200-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059637 10/08/2022 Kulwinder Kaur 2621002WL002099 Kulwinder Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034347 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
67 Mehalkalan PB-21-002-009-001/201-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059638 10/08/2022 Surjit Kaur 2621002WL002099 Surjit Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034308 SURJIT KAUR WO JAIB SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059641 10/08/2022 CHARAN KAUR 2621002WL002099 CHARAN KAUR 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034325 CHARAN KAUR W/O KAKA SINGH BANK OF INDIA(508505)
69 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059640 10/08/2022 KAKA SINGH 2621002WL002099 KAKA SINGH 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034322 KAKA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-009-001/211-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059642 10/08/2022 Saravjit kaur 2621002WL002099 Saravjit kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034335 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059643 10/08/2022 Jasvinder Kaur 2621002WL002099 Jasvinder Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034336 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
72 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059645 10/08/2022 Darsan singh 2621002WL002099 Darsan singh 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034353 DARSHAN SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059646 10/08/2022 kulwant kaur 2621002WL002099 kulwant kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034346 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059647 10/08/2022 jaggar singh 2621002WL002099 jaggar singh 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034342 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-009-001/229-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059649 10/08/2022 Ranjit kaur 2621002WL002099 Ranjit kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034376 RANJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
76 Mehalkalan PB-21-002-009-001/23-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059650 10/08/2022 Manjit Kaur 2621002WL002099 Manjit Kaur 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034326 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-009-001/236-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059652 10/08/2022 VINDER KAUR 2621002WL002099 VINDER KAUR 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034327 BINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-009-001/27-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059655 10/08/2022 Charanjit Kaur 2621002WL002099 Charanjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034334 Charanjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
79 Mehalkalan PB-21-002-009-001/3-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059656 10/08/2022 Swaran Kaur 2621002WL002099 Swaran Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034351 SAWARAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-009-001/365-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059657 10/08/2022 Sandeep Kaur 2621002WL002099 Sandeep Kaur 00354 PUNB0039510 846 846 Processed 19/08/2022 4027034310 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-009-001/37-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059658 10/08/2022 Shinderpal Kaur 2621002WL002099 Shinderpal Kaur 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034363 SHINDER KAUR WO MAJOR SINGH AND DSSO SAN PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-009-001/39-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059666 10/08/2022 Gian Kaur 2621002WL002099 Gian Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034328 GIAN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059668 10/08/2022 Ranjit Kaur 2621002WL002099 Ranjit Kaur 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034352 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-009-001/40-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059669 10/08/2022 Paramjit Kaur 2621002WL002099 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034313 PARAMJIT KAUR WO VEERBAL SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059670 10/08/2022 HARPAL SINGH 2621002WL002099 HARPAL SINGH 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034356 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-009-001/43-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059672 10/08/2022 Gian Kaur 2621002WL002099 Gian Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034362 GIAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-009-001/46-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059674 10/08/2022 Jaswinder Kaur 2621002WL002099 Jaswinder Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034333 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-009-001/47-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059675 10/08/2022 Baljinder Kaur 2621002WL002099 Baljinder Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034312 BALJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059676 10/08/2022 Birbal Singh 2621002WL002099 Birbal Singh 00354 PUNB0039510 564 564 Rejected 19/08/2022 4027034317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059677 10/08/2022 Karamjit Kaur 2621002WL002099 Karamjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034311 KARAMJIT KAUR WO VEERWAL SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-009-001/50-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059680 10/08/2022 Charanjit Kaur 2621002WL002099 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034324 CHARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-009-001/50-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059679 10/08/2022 Manjeet Singh 2621002WL002099 Manjeet Singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034321 MANJIT SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
93 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059682 10/08/2022 BALVIR KAUR 2621002WL002099 BALVIR KAUR 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034316 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059681 10/08/2022 Tarsem Singh 2621002WL002099 Tarsem Singh 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034358 TARSEM SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
95 Mehalkalan PB-21-002-009-001/57-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059684 10/08/2022 Pal Singh 2621002WL002099 Pal Singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034339 PAL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
96 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059685 10/08/2022 shinderpal kaur 2621002WL002099 shinderpal kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034375 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059687 10/08/2022 Harnek Singh 2621002WL002099 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034350 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
98 Mehalkalan PB-21-002-009-001/61-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059689 10/08/2022 Amarjit Kaur 2621002WL002099 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034318 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059690 10/08/2022 Rajpal Kaur 2621002WL002099 Rajpal Kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034373 RAJPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-009-001/66-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059691 10/08/2022 Beant kaur 2621002WL002099 Beant kaur 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034330 BEANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
101 Mehalkalan PB-21-002-009-001/80-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059694 10/08/2022 Amritpal Kaur 2621002WL002099 Amritpal Kaur 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034348 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
102 Mehalkalan PB-21-002-009-001/81-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059695 10/08/2022 Kuldeep Kaur 2621002WL002099 Kuldeep Kaur 00354 PUNB0039510 846 846 Processed 19/08/2022 4027034340 KULDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-009-001/9-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059697 10/08/2022 KARAMJIT KAUR 2621002WL002099 KARAMJIT KAUR 00354 PUNB0039510 1128 1128 Processed 19/08/2022 4027034314 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
104 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059699 10/08/2022 Bhola Singh 2621002WL002099 Bhola Singh 00354 PUNB0039510 1410 1410 Processed 19/08/2022 4027034307 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 Mehalkalan PB-21-002-009-001/97-B
(Chhiniwal Khurd) 		2621002000NRG23100820220059700 10/08/2022 Balour singh 2621002WL002099 Balour singh 00354 PUNB0039510 1692 1692 Processed 19/08/2022 4027034357 BALOUR SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
106 Mehalkalan PB-21-002-016-001/225
(Gehal) 		2621002000NRG23100820220059406 10/08/2022 Gurprit Singh 2621002WL002086 Gurprit Singh 00354 PUNB0039510 1974 1974 Processed 19/08/2022 4027034374 GURPREET SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
107 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23100820220059409 10/08/2022 BHAJJAN SINGH 2621002WL002086 BHAJJAN SINGH 00354 PUNB0039510 1974 1974 Processed 19/08/2022 4027034359 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
108 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23100820220059410 10/08/2022 Jarnail Singh 2621002WL002086 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 19/08/2022 4027034360 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
109 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23100820220059412 10/08/2022 PARMJIT SINGH 2621002WL002086 PARMJIT SINGH 00354 PUNB0039510 1974 1974 Processed 19/08/2022 4027034361 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87984 87984
110 Mehalkalan PB-21-002-009-001/230-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059651 10/08/2022 GANGA JALI 2621002WL002099 GANGA JALI 00354 PUNB0202510 1410 1410 Processed 19/08/2022 4027034383 GANGA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Mehalkalan PB-21-002-009-001/49-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059678 10/08/2022 Kulwinder Singh 2621002WL002099 Kulwinder Singh 00354 PUNB0202510 1128 1128 Processed 19/08/2022 4027034384 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Mehalkalan PB-21-002-009-001/82-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059696 10/08/2022 Jaspreet Kaur 2621002WL002099 Jaspreet Kaur 00354 PUNB0202510 1128 1128 Processed 19/08/2022 4027034385 JASPREET KAUR WO HARKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
113 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23100820220059408 10/08/2022 Ram Singh 2621002WL002086 Ram Singh 00354 PUNB0330800 1974 1974 Processed 19/08/2022 4027034401 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
114 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23100820220059431 10/08/2022 Manjit Kaur 2621002WL002088 Manjit Kaur 00354 PUNB0752700 1974 1974 Processed 19/08/2022 4027034446 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
115 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23100820220059453 10/08/2022 Amarjit Kaur 2621002WL002089 Amarjit Kaur 00354 PUNB0752700 1974 1974 Processed 19/08/2022 4027034449 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23100820220059707 10/08/2022 Roop singh 2621002WL002101 Roop singh 00354 PUNB0752700 282 282 Processed 19/08/2022 4027034447 ROOP SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
117 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059712 10/08/2022 Balwinder singh 2621002WL002101 Balwinder singh 00354 PUNB0752700 1974 1974 Processed 19/08/2022 4027034448 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
118 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23100820220059613 10/08/2022 Baljit Singh 2621002WL002098 Baljit Singh 00415 SBIN0011914 1692 1692 Processed 19/08/2022 4027034397 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
119 Mehalkalan PB-21-002-012-001/251-A
(Dhaner) 		2621002000NRG23100820220059423 10/08/2022 Balvir Kaur 2621002WL002087 Balvir Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034409 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23100820220059467 10/08/2022 Malkit Kaur 2621002WL002090 Malkit Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034395 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23100820220059433 10/08/2022 Magh Singh 2621002WL002088 Magh Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034387 MAGH SINGH PUNJAB & SIND BANK(607087)
122 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23100820220059434 10/08/2022 Jagsir Singh 2621002WL002088 Jagsir Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034386 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23100820220059469 10/08/2022 Harbans Kaur 2621002WL002090 Harbans Kaur 00415 SBIN0011915 846 846 Processed 19/08/2022 4027034405 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23100820220059470 10/08/2022 Amrjit Kaur 2621002WL002090 Amrjit Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034392 AMARJIT KAUR HDFC BANK LTD(607152)
125 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23100820220059471 10/08/2022 Jaspal Kaur 2621002WL002090 Jaspal Kaur 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4027034404 JASPAL KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
126 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23100820220059472 10/08/2022 Baljinder Kaur 2621002WL002090 Baljinder Kaur 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4027034406 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23100820220059474 10/08/2022 Jaspreet Kaur 2621002WL002090 Jaspreet Kaur 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4027034391 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-020-001/3-A
(Khiali) 		2621002000NRG23100820220059476 10/08/2022 Neegra 2621002WL002090 Neegra 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4027034390 MRS NASIRA WO SADIK MOHAMAD STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23100820220059443 10/08/2022 Manpreet Kaur 2621002WL002088 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034399 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG23100820220059444 10/08/2022 Gagandeep Kaur 2621002WL002088 Gagandeep Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034396 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23100820220059477 10/08/2022 Gurmit Kaur 2621002WL002090 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034388 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23100820220059445 10/08/2022 Gurmel Kaur 2621002WL002088 Gurmel Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034389 MR CHARAN SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23100820220059478 10/08/2022 Jaspal Kaur 2621002WL002090 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 19/08/2022 4027034394 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23100820220059446 10/08/2022 Paramjit Kaur 2621002WL002088 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034403 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-020-001/7-A
(Khiali) 		2621002000NRG23100820220059447 10/08/2022 Sarbo Kaur 2621002WL002088 Sarbo Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034393 MRS SARABJIT STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23100820220059481 10/08/2022 Baljit Kaur 2621002WL002090 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034402 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
137 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059708 10/08/2022 Mukhtiar Singh 2621002WL002101 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 19/08/2022 4027034398 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23100820220059717 10/08/2022 Pritam Singh 2621002WL002101 Pritam Singh 00415 SBIN0011915 1692 1692 Processed 19/08/2022 4027034400 PRITAM SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
139 Mehalkalan PB-21-002-033-001/237-A
(Raisar (Patiala)) 		2621002000NRG23100820220059388 10/08/2022 Lakhvir Kaur 2621002WL002085 Lakhvir Kaur 00415 SBIN0011915 1410 1410 Processed 19/08/2022 4027034408 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 37788 37788
140 Mehalkalan PB-21-002-009-001/371-A
(Chhiniwal Khurd) 		2621002000NRG23100820220059660 10/08/2022 Jasvir Kaur 2621002WL002099 Jasvir Kaur 00415 SBIN0013672 1692 1692 Processed 19/08/2022 4027034407 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
141 Mehalkalan PB-21-002-032-001/2-A
(Raisar (Punjab)) 		2621002000NRG23100820220059367 10/08/2022 Sukhwinder Kaur 2621002WL002085 Sukhwinder Kaur 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4027034419 MR SUKWINDER KAUR STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23100820220059369 10/08/2022 Chhoti Kaur 2621002WL002085 Chhoti Kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4027034423 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Mehalkalan PB-21-002-033-001/149-a
(Raisar (Patiala)) 		2621002000NRG23100820220059372 10/08/2022 Baljeet Kaur 2621002WL002085 Baljeet Kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4027034418 BALJIT KAUR W/O MUKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
144 Mehalkalan PB-21-002-033-001/156-a
(Raisar (Patiala)) 		2621002000NRG23100820220059373 10/08/2022 Gurmeet Kaur 2621002WL002085 Gurmeet Kaur 00415 SBIN0050405 282 282 Processed 19/08/2022 4027034422 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23100820220059382 10/08/2022 Karnail Singh 2621002WL002085 Karnail Singh 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4027034412 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-033-001/202-A
(Raisar (Patiala)) 		2621002000NRG23100820220059384 10/08/2022 Nasib Kaur 2621002WL002085 Nasib Kaur 00415 SBIN0050405 1692 1692 Processed 19/08/2022 4027034433 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23100820220059387 10/08/2022 Swaran Kaur 2621002WL002085 Swaran Kaur 00415 SBIN0050405 282 282 Processed 19/08/2022 4027034431 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
148 Mehalkalan PB-21-002-033-001/35-A
(Raisar (Patiala)) 		2621002000NRG23100820220059392 10/08/2022 Jasvir Kaur 2621002WL002085 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 19/08/2022 4027034413 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Mehalkalan PB-21-002-033-001/36-A
(Raisar (Patiala)) 		2621002000NRG23100820220059393 10/08/2022 Raj Kaur 2621002WL002085 Raj Kaur 00415 SBIN0050405 1128 1128 Processed 19/08/2022 4027034414 MRS RAJ KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-033-001/52-A
(Raisar (Patiala)) 		2621002000NRG23100820220059397 10/08/2022 Ranjit Kaur 2621002WL002085 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4027034415 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23100820220059399 10/08/2022 Karamjit Kaur 2621002WL002085 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4027034416 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-033-001/67-A
(Raisar (Patiala)) 		2621002000NRG23100820220059400 10/08/2022 Jasvir Kaur 2621002WL002085 Jasvir Kaur 00415 SBIN0050405 564 564 Processed 19/08/2022 4027034417 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23100820220059402 10/08/2022 Manjit Kaur 2621002WL002085 Manjit Kaur 00415 SBIN0050405 564 564 Processed 19/08/2022 4027034421 MRS MANJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23100820220059401 10/08/2022 Satnam Singh 2621002WL002085 Satnam Singh 00415 SBIN0050405 846 846 Processed 19/08/2022 4027034420 MR SATNAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG23100820220059405 10/08/2022 Nardev Singh 2621002WL002085 Nardev Singh 00415 SBIN0050405 1974 1974 Processed 19/08/2022 4027034411 MR NARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
156 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23100820220059366 10/08/2022 Piara Singh 2621002WL002085 Piara Singh 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4027034434 MR PIARA SINGH STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-033-001/120-A
(Raisar (Patiala)) 		2621002000NRG23100820220059371 10/08/2022 Harvinder Kaur 2621002WL002085 Harvinder Kaur 00415 SBIN0051400 1128 1128 Processed 19/08/2022 4027034429 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-033-001/161-a
(Raisar (Patiala)) 		2621002000NRG23100820220059375 10/08/2022 Gurmeet Kaur 2621002WL002085 Gurmeet Kaur 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4027034435 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 Mehalkalan PB-21-002-033-001/163-A
(Raisar (Patiala)) 		2621002000NRG23100820220059376 10/08/2022 Sarvary Begam 2621002WL002085 Sarvary Begam 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4027034437 MRS SARBARI BEGAM STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-033-001/173-A
(Raisar (Patiala)) 		2621002000NRG23100820220059377 10/08/2022 Sarabjit Kaur 2621002WL002085 Sarabjit Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4027034424 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-033-001/176-A
(Raisar (Patiala)) 		2621002000NRG23100820220059378 10/08/2022 Jasvir Kaur 2621002WL002085 Jasvir Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4027034425 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 Mehalkalan PB-21-002-033-001/177-A
(Raisar (Patiala)) 		2621002000NRG23100820220059379 10/08/2022 Jasvir Kaur 2621002WL002085 Jasvir Kaur 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4027034426 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
163 Mehalkalan PB-21-002-033-001/218-A
(Raisar (Patiala)) 		2621002000NRG23100820220059385 10/08/2022 Gagan kaur 2621002WL002085 Gagan kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4027034430 MRS GAGAN KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-033-001/22-A
(Raisar (Patiala)) 		2621002000NRG23100820220059386 10/08/2022 Mohinder Kaur 2621002WL002085 Mohinder Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4027034432 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
165 Mehalkalan PB-21-002-033-001/311-A
(Raisar (Patiala)) 		2621002000NRG23100820220059389 10/08/2022 Raj Kaur 2621002WL002085 Raj Kaur 00415 SBIN0051400 1410 1410 Processed 19/08/2022 4027034440 MRS RAJ KAUR STATE BANK OF INDIA(508548)
166 Mehalkalan PB-21-002-033-001/313-A
(Raisar (Patiala)) 		2621002000NRG23100820220059390 10/08/2022 Veerpal kaur 2621002WL002085 Veerpal kaur 00415 SBIN0051400 1692 1692 Processed 19/08/2022 4027034441 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
167 Mehalkalan PB-21-002-033-001/34-A
(Raisar (Patiala)) 		2621002000NRG23100820220059391 10/08/2022 Karamjit Kaur 2621002WL002085 Karamjit Kaur 00415 SBIN0051400 846 846 Processed 19/08/2022 4027034439 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
168 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23100820220059396 10/08/2022 Sukhdev Kaur 2621002WL002085 Sukhdev Kaur 00415 SBIN0051400 1974 1974 Processed 19/08/2022 4027034438 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
169 Mehalkalan PB-21-002-033-001/76-A
(Raisar (Patiala)) 		2621002000NRG23100820220059403 10/08/2022 Gurmail Kaur 2621002WL002085 Gurmail Kaur 00415 SBIN0051400 1128 1128 Processed 19/08/2022 4027034436 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
170 Mehalkalan PB-21-002-033-001/197-A
(Raisar (Patiala)) 		2621002000NRG23100820220059383 10/08/2022 Ramandeep Kaur 2621002WL002085 Ramandeep Kaur 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4027034378 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23100820220059395 10/08/2022 Balwinder Singh 2621002WL002085 Balwinder Singh 00691 IPOS0000001 1974 1974 Processed 19/08/2022 4027034377 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 267900 267900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_100822APB_FTO_40413 Bank of India BKID0006513 HATHUR 3102
2 Mehalkalan PB2621002_100822APB_FTO_40413 Bank of India BKID0006581 Mahal Kalan 5922
3 Mehalkalan PB2621002_100822APB_FTO_40413 HDFC HDFC0003303 MAHAL KALAN 282
4 Mehalkalan PB2621002_100822APB_FTO_40413 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
5 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab & Sind Bank PSIB0000053 Mehal Kalan 38352
6 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab Gramin Bank PUNB0PGB003 GEHAL 5358
7 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab Gramin Bank PUNB0PGB003 KURAR 3948
8 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab Gramin Bank PUNB0PGB003 KUTBA 18048
9 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 4512
10 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab National Bank PUNB0039510 Bihla Distt Barnala 87984
11 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 3666
12 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab National Bank PUNB0330800 TALLEWAL 1974
13 Mehalkalan PB2621002_100822APB_FTO_40413 Punjab National Bank PUNB0752700 MAHAL KALAN 6204
14 Mehalkalan PB2621002_100822APB_FTO_40413 State Bank of India SBIN0011914 NGM BARNALA 1692
15 Mehalkalan PB2621002_100822APB_FTO_40413 State Bank of India SBIN0011915 MEHALKALAN 37788
16 Mehalkalan PB2621002_100822APB_FTO_40413 State Bank of India SBIN0013672 HATHUR 1692
17 Mehalkalan PB2621002_100822APB_FTO_40413 State Bank of India SBIN0050405 CHANANWAL 19740
18 Mehalkalan PB2621002_100822APB_FTO_40413 State Bank of India SBIN0051400 RAISAR 22278
19 Mehalkalan PB2621002_100822APB_FTO_40413 India Post Payments Bank IPOS0000001 BARNALA 3384

Download In Excel