Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_121022APB_FTO_68784
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) 		2621002000NRG23111020220094220 12/10/2022 Ranjit Kaur 2621002WL003713 Ranjit Kaur 00048 BKID0006581 564 564 Processed 27/10/2022 5955382417 RANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-026-001/115-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094224 12/10/2022 Davinder Singh 2621002WL003713 Davinder Singh 00048 BKID0006581 564 564 Processed 27/10/2022 5955382410 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-026-001/124-B
(Mehal Kalan Sode) 		2621002000NRG23111020220094227 12/10/2022 Manjit kaur 2621002WL003713 Manjit kaur 00048 BKID0006581 1410 1410 Processed 27/10/2022 5955382505 Mr. NARANG SINGH CENTRAL BANK OF INDIA(607115)
4 Mehalkalan PB-21-002-026-001/148
(Mehal Kalan Sode) 		2621002000NRG23111020220094241 12/10/2022 Rajwinder Kaur 2621002WL003713 Rajwinder Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382416 RAJVINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-026-001/149
(Mehal Kalan Sode) 		2621002000NRG23111020220094243 12/10/2022 DARSHAN KAUR 2621002WL003713 DARSHAN KAUR 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382415 DARSHAN KAUR WO PRITAM SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-026-001/158
(Mehal Kalan Sode) 		2621002000NRG23111020220094248 12/10/2022 Shimlo Kaur 2621002WL003713 Shimlo Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382510 SHIMLO W/O BALOR SINGH BANK OF INDIA(508505)
7 Mehalkalan PB-21-002-026-001/186-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094255 12/10/2022 Rajpal Kaur 2621002WL003713 Rajpal Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382414 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mehalkalan PB-21-002-026-001/372-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094261 12/10/2022 Jasvir Kaur 2621002WL003713 Jasvir Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382509 JASVIR KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-026-001/377-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094263 12/10/2022 PARAMJEET KAUR 2621002WL003713 PARAMJEET KAUR 00048 BKID0006581 1974 1974 Rejected 27/10/2022 5955382409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mehalkalan PB-21-002-026-001/43-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094269 12/10/2022 Gurdeep Kaur 2621002WL003713 Gurdeep Kaur 00048 BKID0006581 1410 1410 Processed 27/10/2022 5955382506 GURDEEP KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
11 Mehalkalan PB-21-002-026-001/57-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094282 12/10/2022 Tej Kaur 2621002WL003713 Tej Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382507 TEJ KAUR WO MOHAN SINGH BANK OF INDIA(508505)
12 Mehalkalan PB-21-002-026-001/71-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094297 12/10/2022 Baljit Kaur 2621002WL003713 Baljit Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382508 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-026-001/75-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094299 12/10/2022 Karamjit Kaur 2621002WL003713 Karamjit Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382411 KARAMJIT KAUR WO SAVARAN SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-026-001/85-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094306 12/10/2022 Mahinder Kaur 2621002WL003713 Mahinder Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382413 MAHINDER KAUR W/O PYARA SINGH BANK OF INDIA(508505)
15 Mehalkalan PB-21-002-026-001/90-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094307 12/10/2022 Gurmel Kaur 2621002WL003713 Gurmel Kaur 00048 BKID0006581 1974 1974 Processed 27/10/2022 5955382412 GURMEL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 25662 25662
16 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23111020220094215 12/10/2022 Gurjit Kaur 2621002WL003713 Gurjit Kaur 00349 PSIB0000053 846 846 Processed 27/10/2022 5955382482 GURJIT KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-026-001/100-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094218 12/10/2022 Sukhwinder Kaur 2621002WL003713 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5955382464 SUKHWINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
18 Mehalkalan PB-21-002-026-001/101-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094219 12/10/2022 Charanjit Kaur 2621002WL003713 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382463 CHARANJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-026-001/106-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094221 12/10/2022 kuldeep Kaur 2621002WL003713 kuldeep Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382478 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-026-001/108-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094222 12/10/2022 Harjinder Kaur 2621002WL003713 Harjinder Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382468 HARJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-026-001/116-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094225 12/10/2022 Baljit Kaur 2621002WL003713 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382477 BALJEET KAUR HDFC BANK LTD(607152)
22 Mehalkalan PB-21-002-026-001/128-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094228 12/10/2022 Hardeep Kaur 2621002WL003713 Hardeep Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382475 HARDEEP KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094230 12/10/2022 Jarnail Singh 2621002WL003713 Jarnail Singh 00349 PSIB0000053 282 282 Processed 27/10/2022 5955382466 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-026-001/138-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094235 12/10/2022 Baljit Kaur 2621002WL003713 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955382443 Baljit Kaur PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-026-001/139-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094236 12/10/2022 Manjit Kaur 2621002WL003713 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382471 RANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
26 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094237 12/10/2022 Baljit Kaur 2621002WL003713 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382465 BALJIT KAUR HDFC BANK LTD(607152)
27 Mehalkalan PB-21-002-026-001/141-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094238 12/10/2022 Manpreet Kaur 2621002WL003713 Manpreet Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382470 MANPREET KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-026-001/145-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094239 12/10/2022 Mahinder Kaur 2621002WL003713 Mahinder Kaur 00349 PSIB0000053 846 846 Processed 27/10/2022 5955382469 MAHINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-026-001/152
(Mehal Kalan Sode) 		2621002000NRG23111020220094244 12/10/2022 KARAMJEET KAUR 2621002WL003713 KARAMJEET KAUR 00349 PSIB0000053 564 564 Processed 27/10/2022 5955382472 KARAMJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
30 Mehalkalan PB-21-002-026-001/153-a
(Mehal Kalan Sode) 		2621002000NRG23111020220094245 12/10/2022 Rajwinder Kaur 2621002WL003713 Rajwinder Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382473 RAJVINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
31 Mehalkalan PB-21-002-026-001/155
(Mehal Kalan Sode) 		2621002000NRG23111020220094246 12/10/2022 GURMEET KAUR 2621002WL003713 GURMEET KAUR 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382476 GURMEET KAUR W/O RAJU SINGH BANK OF INDIA(508505)
32 Mehalkalan PB-21-002-026-001/167-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094251 12/10/2022 Darshan Singh 2621002WL003713 Darshan Singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955382456 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-026-001/169-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094252 12/10/2022 Gagandeep Kaur 2621002WL003713 Gagandeep Kaur 00349 PSIB0000053 564 564 Processed 27/10/2022 5955382479 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-026-001/176
(Mehal Kalan Sode) 		2621002000NRG23111020220094253 12/10/2022 Shinder Kaur 2621002WL003713 Shinder Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382481 SINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
35 Mehalkalan PB-21-002-026-001/268-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094258 12/10/2022 Paramjit Kaur 2621002WL003713 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382480 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094259 12/10/2022 Bhag Singh 2621002WL003713 Bhag Singh 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382446 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094264 12/10/2022 Davinder singh 2621002WL003713 Davinder singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955382444 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-026-001/41-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094268 12/10/2022 Sarabjeet Kaur 2621002WL003713 Sarabjeet Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955382462 SARBJEET KAUR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-026-001/65-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094296 12/10/2022 Manjit Kaur 2621002WL003713 Manjit Kaur 00349 PSIB0000053 282 282 Processed 27/10/2022 5955382445 MANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
40 Mehalkalan PB-21-002-026-001/76-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094300 12/10/2022 Tej Kaur 2621002WL003713 Tej Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382457 TEJ KAUR NREGA PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-026-001/79-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094302 12/10/2022 Shinder Kaur 2621002WL003713 Shinder Kaur 00349 PSIB0000053 564 564 Processed 27/10/2022 5955382460 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-026-001/81-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094303 12/10/2022 Charanjit Kaur 2621002WL003713 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382474 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-026-001/82-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094304 12/10/2022 Shinder Kaur 2621002WL003713 Shinder Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955382458 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-026-001/91-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094308 12/10/2022 Sukhwinder Kaur 2621002WL003713 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382459 SUKHWINDER KAUR WO JUVRAJ SIN GH PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-026-001/94-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094310 12/10/2022 Manjit Kaur 2621002WL003713 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382461 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-026-001/99-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094311 12/10/2022 Harbans Kaur 2621002WL003713 Harbans Kaur 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955382467 HARBANS KAUR W/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 49350 49350
47 Mehalkalan PB-21-002-009-001/204-B
(Chhiniwal Khurd) 		2621002000NRG23121020220094440 12/10/2022 VEERPAL KAUR 2621002WL003729 VEERPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382455 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-017-001/106-B
(Hardaspura) 		2621002000NRG23101020220094108 12/10/2022 Tej Kaur 2621002WL003705 Tej Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955382422 TEJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-017-001/114-a
(Hardaspura) 		2621002000NRG23101020220094109 12/10/2022 Ravinder Kaur 2621002WL003705 Ravinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382453 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-017-001/115-A
(Hardaspura) 		2621002000NRG23101020220094110 12/10/2022 Balkish 2621002WL003705 Balkish 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382432 MRS BALKIS BALKIS STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-017-001/116-A
(Hardaspura) 		2621002000NRG23101020220094111 12/10/2022 Baljeet Kaur 2621002WL003705 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955382425 BALJIT KAUR ICICI BANK LTD(508534)
52 Mehalkalan PB-21-002-017-001/13-A
(Hardaspura) 		2621002000NRG23121020220094457 12/10/2022 Prem Singh 2621002WL003731 Prem Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955382431 MR PREM SINGH STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-017-001/13-A
(Hardaspura) 		2621002000NRG23121020220094458 12/10/2022 Prem Singh 2621002WL003731 Prem Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955382430 MR PREM SINGH STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-017-001/133-A
(Hardaspura) 		2621002000NRG23101020220094113 12/10/2022 Rura Singh 2621002WL003705 Rura Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382427 MRS RURHA SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-017-001/134-A
(Hardaspura) 		2621002000NRG23101020220094114 12/10/2022 Jasvir Kaur 2621002WL003705 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382426 MS JASVIR KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-017-001/139-A
(Hardaspura) 		2621002000NRG23101020220094115 12/10/2022 Kuldeep Kaur 2621002WL003705 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955382433 SMT.KULDEEP KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-017-001/157-A
(Hardaspura) 		2621002000NRG23101020220094116 12/10/2022 Surjit Kaur 2621002WL003705 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382449 MS SURJIT KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-017-001/170-A
(Hardaspura) 		2621002000NRG23101020220094118 12/10/2022 Kiranpal Kaur 2621002WL003705 Kiranpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382454 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-017-001/30-A
(Hardaspura) 		2621002000NRG23101020220094122 12/10/2022 Kulwant Kaur. 2621002WL003705 Kulwant Kaur. 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955382452 KULWANT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-017-001/33-A
(Hardaspura) 		2621002000NRG23121020220094461 12/10/2022 Sikander Singh 2621002WL003731 Sikander Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382435 SAKANDER SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-017-001/33-A
(Hardaspura) 		2621002000NRG23121020220094462 12/10/2022 Sikander Singh 2621002WL003731 Sikander Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955382434 SAKANDER SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-017-001/37-A
(Hardaspura) 		2621002000NRG23121020220094463 12/10/2022 Ranjit Singh 2621002WL003731 Ranjit Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955382437 MRS RANJIT SINGH STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-017-001/37-A
(Hardaspura) 		2621002000NRG23121020220094464 12/10/2022 Ranjit Singh 2621002WL003731 Ranjit Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382436 MRS RANJIT SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-017-001/38-A
(Hardaspura) 		2621002000NRG23101020220094123 12/10/2022 Binder Kaur 2621002WL003705 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382438 BINDER KAUR ICICI BANK LTD(508534)
65 Mehalkalan PB-21-002-017-001/60-A
(Hardaspura) 		2621002000NRG23101020220094125 12/10/2022 Parminder Kaur 2621002WL003705 Parminder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955382448 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-017-001/61-A
(Hardaspura) 		2621002000NRG23101020220094126 12/10/2022 Baljinder Kaur 2621002WL003705 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955382451 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-017-001/62-A
(Hardaspura) 		2621002000NRG23121020220094465 12/10/2022 Bhajan Singh 2621002WL003731 Bhajan Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382428 BHAJAN SINGH S O S. MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-017-001/62-A
(Hardaspura) 		2621002000NRG23121020220094466 12/10/2022 Bhajan Singh 2621002WL003731 Bhajan Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955382447 BHAJAN SINGH S O S. MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-038-001/10-A
(Wazidke Khurd) 		2621002000NRG23111020220094325 12/10/2022 Charan Singh 2621002WL003716 Charan Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955382450 CHARAN SINGH S O NAND SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23111020220094326 12/10/2022 Baldev Singh 2621002WL003716 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955382439 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-038-001/324-A
(Wazidke Khurd) 		2621002000NRG23111020220094328 12/10/2022 Hari Singh 2621002WL003716 Hari Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382424 HARI SINGH DSSO S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
72 Mehalkalan PB-21-002-038-001/57-A
(Wazidke Khurd) 		2621002000NRG23111020220094329 12/10/2022 Mukand Singh 2621002WL003716 Mukand Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955382423 MR MUKAND SINGH STATE BANK OF INDIA(508548)
SubTotal 37224 37224
73 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23121020220094439 12/10/2022 AMARJIT KAUR 2621002WL003729 AMARJIT KAUR 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955382485 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-009-001/3-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094441 12/10/2022 Swaran Kaur 2621002WL003729 Swaran Kaur 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955382487 SAWARAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-009-001/37-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094442 12/10/2022 Shinderpal Kaur 2621002WL003729 Shinderpal Kaur 00354 PUNB0039510 1128 1128 Processed 27/10/2022 5955382442 SHINDER KAUR WO MAJOR SINGH AND DSSO SAN PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-009-001/39-B
(Chhiniwal Khurd) 		2621002000NRG23121020220094444 12/10/2022 Gian Kaur 2621002WL003729 Gian Kaur 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955382440 GIAN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094445 12/10/2022 Ranjit Kaur 2621002WL003729 Ranjit Kaur 00354 PUNB0039510 282 282 Processed 27/10/2022 5955382488 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094447 12/10/2022 Karamjit Kaur 2621002WL003729 Karamjit Kaur 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955382441 KARAMJIT KAUR WO VEERWAL SINGH PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-009-001/55-B
(Chhiniwal Khurd) 		2621002000NRG23121020220094448 12/10/2022 Maya Kaur 2621002WL003729 Maya Kaur 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955382484 MAYA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23121020220094449 12/10/2022 shinderpal kaur 2621002WL003729 shinderpal kaur 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955382490 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094450 12/10/2022 Harnek Singh 2621002WL003729 Harnek Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955382486 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094451 12/10/2022 Rajpal Kaur 2621002WL003729 Rajpal Kaur 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955382489 RAJPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23121020220094454 12/10/2022 Bhola Singh 2621002WL003729 Bhola Singh 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955382483 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16356 16356
84 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23111020220094216 12/10/2022 Roop singh 2621002WL003713 Roop singh 00354 PUNB0752700 846 846 Processed 27/10/2022 5955382419 ROOP SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-026-001/114-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094223 12/10/2022 Sukhwinder Kaur 2621002WL003713 Sukhwinder Kaur 00354 PUNB0752700 1974 1974 Processed 27/10/2022 5955382421 SUKHWINDER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094233 12/10/2022 Balwinder singh 2621002WL003713 Balwinder singh 00354 PUNB0752700 1692 1692 Processed 27/10/2022 5955382420 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-026-001/92-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094309 12/10/2022 Baljit Kaur 2621002WL003713 Baljit Kaur 00354 PUNB0752700 1974 1974 Processed 27/10/2022 5955382418 BALJIT KAUR WO BAAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
88 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094231 12/10/2022 Rani Kaur 2621002WL003713 Rani Kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5955382493 MRS RANI KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-026-001/136-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094234 12/10/2022 Jasvir Kaur 2621002WL003713 Jasvir Kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5955382494 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-026-001/194-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094256 12/10/2022 Manpreet Singh 2621002WL003713 Manpreet Singh 00415 SBIN0011915 564 564 Processed 27/10/2022 5955382492 MR MANPREET SINGH STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23111020220094266 12/10/2022 SUKHWINDER KAUR 2621002WL003713 SUKHWINDER KAUR 00415 SBIN0011915 1692 1692 Rejected 27/10/2022 5955382495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Mehalkalan PB-21-002-026-001/482-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094273 12/10/2022 Manjit Kaur 2621002WL003713 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955382502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-026-001/52-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094277 12/10/2022 Surjit Kaur 2621002WL003713 Surjit Kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5955382496 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-026-001/73-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094298 12/10/2022 Jasvir Kaur 2621002WL003713 Jasvir Kaur 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5955382497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
95 Mehalkalan PB-21-002-026-001/129
(Mehal Kalan Sode) 		2621002000NRG23111020220094229 12/10/2022 Gurjant singh 2621002WL003713 Gurjant singh 00415 SBIN0050350 1128 1128 Processed 27/10/2022 5955382500 GURJANT SINGH SO CHAMKAUR SINGH BANK OF INDIA(508505)
96 Mehalkalan PB-21-002-026-001/133-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094232 12/10/2022 Amar Singh 2621002WL003713 Amar Singh 00415 SBIN0050350 282 282 Processed 27/10/2022 5955382429 MR AMAR SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-026-001/180-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094254 12/10/2022 Paramjit Kaur 2621002WL003713 Paramjit Kaur 00415 SBIN0050350 1974 1974 Processed 27/10/2022 5955382499 SOHAN SINGH & PARAMJIT KAOU PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-026-001/24-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094257 12/10/2022 Dalwara Singh 2621002WL003713 Dalwara Singh 00415 SBIN0050350 846 846 Processed 27/10/2022 5955382498 MR DALWARA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-026-001/402-A
(Mehal Kalan Sode) 		2621002000NRG23111020220094265 12/10/2022 Mandeep Kaur 2621002WL003713 Mandeep Kaur 00415 SBIN0050350 1974 1974 Processed 27/10/2022 5955382501 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
100 Mehalkalan PB-21-002-017-001/121-B
(Hardaspura) 		2621002000NRG23101020220094112 12/10/2022 Binder Kaur 2621002WL003705 Binder Kaur 00415 SBIN0051069 1692 1692 Processed 27/10/2022 5955382504 MS BINDER KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-017-001/42-A
(Hardaspura) 		2621002000NRG23101020220094124 12/10/2022 Amarjit Kaur 2621002WL003705 Amarjit Kaur 00415 SBIN0051069 1692 1692 Processed 27/10/2022 5955382503 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
102 Mehalkalan PB-21-002-026-001/156
(Mehal Kalan Sode) 		2621002000NRG23111020220094247 12/10/2022 Bharpoor Kaur 2621002WL003713 Bharpoor Kaur 00691 IPOS0000001 1974 1974 Processed 27/10/2022 5955382491 BHARPUR KAUR DO AJMER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
Total 158484 158484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_121022APB_FTO_68784 Bank of India BKID0006581 Mahal Kalan 25662
2 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab & Sind Bank PSIB0000053 Mehal Kalan 49350
3 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab Gramin Bank PUNB0PGB003 GEHAL 1974
4 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab Gramin Bank PUNB0PGB003 KURAR 4512
5 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab Gramin Bank PUNB0PGB003 KUTBA 24816
6 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 5922
7 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab National Bank PUNB0039510 Bihla Distt Barnala 16356
8 Mehalkalan PB2621002_121022APB_FTO_68784 Punjab National Bank PUNB0752700 MAHAL KALAN 6486
9 Mehalkalan PB2621002_121022APB_FTO_68784 State Bank of India SBIN0011915 MEHALKALAN 11844
10 Mehalkalan PB2621002_121022APB_FTO_68784 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6204
11 Mehalkalan PB2621002_121022APB_FTO_68784 State Bank of India SBIN0051069 LOHGARH 3384
12 Mehalkalan PB2621002_121022APB_FTO_68784 India Post Payments Bank IPOS0000001 BARNALA 1974

Download In Excel