Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:52 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_130323APB_FTO_112497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23130320230134425 13/03/2023 Manjit Kaur 2621002WL006858 Manjit Kaur 00048 BKID0006581 846 846 Processed 03/04/2023 0494519876 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23130320230134516 13/03/2023 Manjit Kaur 2621002WL006873 Manjit Kaur 00048 BKID0006581 1128 1128 Processed 03/04/2023 0494519877 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-005-001/117-A
(Bhadalwad) 		2621002000NRG23100320230134355 13/03/2023 Chand Ram 2621002WL006833 Chand Ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494519895 CHAND RAM PUNJAB GRAMIN BANK(607138)
4 Mehalkalan PB-21-002-005-001/117-A
(Bhadalwad) 		2621002000NRG23100320230134356 13/03/2023 Shindro 2621002WL006833 Shindro 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494519893 SHINDRO W O CHAND RAM PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-037-001/203-A
(Wazidke Kalan) 		2621002000NRG23100320230134345 13/03/2023 Harjinder Kaur 2621002WL006825 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494519889 HARJINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
6 Mehalkalan PB-21-002-038-001/297-A
(Wazidke Khurd) 		2621002000NRG23100320230134353 13/03/2023 Satnam Singh 2621002WL006832 Satnam Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494519897 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
7 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23130320230134420 13/03/2023 Bharbhur kaur 2621002WL006858 Bharbhur kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519911 MRS BHUR KAUR STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23130320230134421 13/03/2023 Jagan Singh 2621002WL006858 Jagan Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519916 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23130320230134422 13/03/2023 Karmjit Kaur 2621002WL006858 Karmjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519926 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23130320230134514 13/03/2023 Karmjit Kaur 2621002WL006873 Karmjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519919 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23130320230134423 13/03/2023 Kulvinder Kaur 2621002WL006858 Kulvinder Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519917 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23130320230134426 13/03/2023 Surjit Singh 2621002WL006858 Surjit Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519914 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23130320230134444 13/03/2023 Surjit Singh 2621002WL006859 Surjit Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494519915 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23130320230134517 13/03/2023 Chamkaur Singh 2621002WL006873 Chamkaur Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519921 PARAMJIT KAUR HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23130320230134427 13/03/2023 Chamkaur Singh 2621002WL006858 Chamkaur Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494519920 PARAMJIT KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23130320230134428 13/03/2023 Slamte 2621002WL006858 Slamte 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519932 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23130320230134518 13/03/2023 Slamte 2621002WL006873 Slamte 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519931 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/222-A
(Dhaner) 		2621002000NRG23130320230134519 13/03/2023 Gurmeet Kaur 2621002WL006873 Gurmeet Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519918 GURMIT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23130320230134520 13/03/2023 Darshan Singh 2621002WL006873 Darshan Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494519910 DARSHAN SINGH PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23130320230134522 13/03/2023 Amarjit Kaur 2621002WL006873 Amarjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519925 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23130320230134523 13/03/2023 Sinder Kaur 2621002WL006873 Sinder Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519935 SINDER KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23130320230134524 13/03/2023 Gurdev Kaur 2621002WL006873 Gurdev Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519913 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23130320230134430 13/03/2023 Gurdev Kaur 2621002WL006858 Gurdev Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519912 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23130320230134432 13/03/2023 Surjit Kaur 2621002WL006858 Surjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494519934 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
25 Mehalkalan PB-21-002-012-001/270-A
(Dhaner) 		2621002000NRG23130320230134433 13/03/2023 Chhoto Kaur 2621002WL006858 Chhoto Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519929 CHHOTO KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23130320230134434 13/03/2023 Balor Singh 2621002WL006858 Balor Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519952 BALOR SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/35-A
(Dhaner) 		2621002000NRG23130320230134435 13/03/2023 Kulwant Kaur 2621002WL006858 Kulwant Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519947 KULWANT KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/380-A
(Dhaner) 		2621002000NRG23130320230134436 13/03/2023 Kuldeep Kaur 2621002WL006858 Kuldeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519936 MEHAKPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-012-001/380-A
(Dhaner) 		2621002000NRG23130320230134526 13/03/2023 Kuldeep Kaur 2621002WL006873 Kuldeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519937 MEHAKPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23130320230134527 13/03/2023 Harjit Kaur 2621002WL006873 Harjit Kaur 00349 PSIB0000053 1128 1128 Rejected 03/04/2023 0494519948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23130320230134437 13/03/2023 Harjit Kaur 2621002WL006858 Harjit Kaur 00349 PSIB0000053 1128 1128 Rejected 03/04/2023 0494519949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23130320230134438 13/03/2023 Rani Kaur 2621002WL006858 Rani Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519962 RANI KAUR PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23130320230134528 13/03/2023 Rani Kaur 2621002WL006873 Rani Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519963 RANI KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-012-001/483-A
(Dhaner) 		2621002000NRG23130320230134529 13/03/2023 Pardeep Kaur 2621002WL006873 Pardeep Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519961 PARDEEP KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23130320230134439 13/03/2023 Gurmel Kaur 2621002WL006858 Gurmel Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519922 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23130320230134440 13/03/2023 Mukhtiar Singh 2621002WL006858 Mukhtiar Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519958 MUKHTIAR SINGH HDFC BANK LTD(607152)
37 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23130320230134530 13/03/2023 Mukhtiar Singh 2621002WL006873 Mukhtiar Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519959 MUKHTIAR SINGH HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23130320230134531 13/03/2023 Hardeep Kaur 2621002WL006873 Hardeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519923 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23130320230134532 13/03/2023 Karamjit Kaur 2621002WL006873 Karamjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519924 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23130320230134533 13/03/2023 Balvir Kaur 2621002WL006873 Balvir Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494519946 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23130320230134441 13/03/2023 Balvir Kaur 2621002WL006858 Balvir Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519945 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23130320230134442 13/03/2023 Harmail Singh 2621002WL006858 Harmail Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494519928 HARMEL SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23130320230134534 13/03/2023 Harmail Singh 2621002WL006873 Harmail Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494519927 HARMEL SINGH PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23130320230134535 13/03/2023 Virpal Kaur 2621002WL006873 Virpal Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494519933 VEERPAL KAUR PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-012-001/92-A
(Dhaner) 		2621002000NRG23130320230134443 13/03/2023 Parmjit Kaur 2621002WL006858 Parmjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494519930 PARAMJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23130320230134536 13/03/2023 Gurdev Kaur 2621002WL006873 Gurdev Kaur 00349 PSIB0000053 564 564 Rejected 03/04/2023 0494519954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36942 36942
47 Mehalkalan PB-21-002-015-001/261-A
(Gangohar) 		2621002000NRG23100320230134331 13/03/2023 Hardev Singh 2621002WL006818 Hardev Singh 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494519968 HARDEV SINGH PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-015-001/600-A
(Gangohar) 		2621002000NRG23100320230134332 13/03/2023 Sukhdev Singh 2621002WL006818 Sukhdev Singh 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494519964 SUKHDEV SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
49 Mehalkalan PB-21-002-001-001/151-A
(Amla Singh Wala) 		2621002000NRG23100320230134348 13/03/2023 Jeet Singh 2621002WL006827 Jeet Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519971 JEET SINGH S/O RURH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 Mehalkalan PB-21-002-001-001/24-A
(Amla Singh Wala) 		2621002000NRG23100320230134349 13/03/2023 Nachhtar Singh 2621002WL006828 Nachhtar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519972 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-001-001/95-A
(Amla Singh Wala) 		2621002000NRG23100320230134350 13/03/2023 Bharpoor Kaur 2621002WL006829 Bharpoor Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494519973 BHURO KAUR ICICI BANK LTD(508534)
52 Mehalkalan PB-21-002-016-001/492-A
(Gehal) 		2621002000NRG23030320230133970 13/03/2023 Pritam Singh 2621002WL006766 Pritam Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494519909 PRITAM SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23130320230134510 13/03/2023 Harmanjot Kaur 2621002WL006871 Harmanjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519901 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-037-001/1-A
(Wazidke Kalan) 		2621002000NRG23100320230134340 13/03/2023 Gurcharan Singh 2621002WL006823 Gurcharan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519943 GURCHARAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
55 Mehalkalan PB-21-002-037-001/1-A
(Wazidke Kalan) 		2621002000NRG23100320230134341 13/03/2023 Harjinder kaur 2621002WL006823 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519879 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-037-001/137-A
(Wazidke Kalan) 		2621002000NRG23100320230134342 13/03/2023 Baljinder Kaur 2621002WL006824 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519872 BALJINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-037-001/137-A
(Wazidke Kalan) 		2621002000NRG23100320230134343 13/03/2023 Simarjit Kaur 2621002WL006824 Simarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519905 SIMARJEET KAUR INDIAN OVERSEAS BANK(508541)
58 Mehalkalan PB-21-002-037-001/166-A
(Wazidke Kalan) 		2621002000NRG23100320230134339 13/03/2023 Karamjit Singh 2621002WL006822 Karamjit Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519873 KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-037-001/166-A
(Wazidke Kalan) 		2621002000NRG23100320230134338 13/03/2023 Paramjit Kaur 2621002WL006822 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519970 PARAMJIT KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
60 Mehalkalan PB-21-002-037-001/203-A
(Wazidke Kalan) 		2621002000NRG23100320230134344 13/03/2023 Kewal Singh 2621002WL006825 Kewal Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519874 KEWAL SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-038-001/131-A
(Wazidke Khurd) 		2621002000NRG23100320230134351 13/03/2023 Gurnam Kaur 2621002WL006830 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519944 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23100320230134352 13/03/2023 Balbir Singh 2621002WL006831 Balbir Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519878 BALBIR SINGH ICICI BANK LTD(508534)
63 Mehalkalan PB-21-002-038-001/297-A
(Wazidke Khurd) 		2621002000NRG23100320230134354 13/03/2023 Kulwinder Kaur 2621002WL006832 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494519890 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26226 26226
64 Mehalkalan PB-21-002-001-001/343-A
(Amla Singh Wala) 		2621002000NRG23100320230134347 13/03/2023 Gurmail Kaur 2621002WL006826 Gurmail Kaur 00354 PUNB0487700 1974 1974 Processed 03/04/2023 0494519965 GURMAIL KAUR HDFC BANK LTD(607152)
65 Mehalkalan PB-21-002-001-001/343-A
(Amla Singh Wala) 		2621002000NRG23100320230134346 13/03/2023 Mahinder Singh 2621002WL006826 Mahinder Singh 00354 PUNB0487700 1974 1974 Processed 03/04/2023 0494519906 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
66 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23130320230134511 13/03/2023 Kulwant Kaur 2621002WL006871 Kulwant Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494519891 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG23130320230134512 13/03/2023 Karamjeet Kaur 2621002WL006871 Karamjeet Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494519900 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
68 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23130320230134515 13/03/2023 Parmjit Kaur 2621002WL006873 Parmjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494519951 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
69 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23130320230134424 13/03/2023 Parmjit Kaur 2621002WL006858 Parmjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494519950 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23130320230134429 13/03/2023 Rekha Rani 2621002WL006858 Rekha Rani 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494519967 REKHA RANI DO SINGARA SINGH PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23130320230134521 13/03/2023 Rekha Rani 2621002WL006873 Rekha Rani 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494519966 REKHA RANI DO SINGARA SINGH PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23130320230134525 13/03/2023 Balwinder Singh 2621002WL006873 Balwinder Singh 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494519956 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23130320230134431 13/03/2023 Balwinder Singh 2621002WL006858 Balwinder Singh 00415 SBIN0011915 846 846 Processed 03/04/2023 0494519957 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG23130320230134506 13/03/2023 Manjeet Kaur 2621002WL006871 Manjeet Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494519940 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23130320230134507 13/03/2023 Paramjit Kaur 2621002WL006871 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494519941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23130320230134508 13/03/2023 Amrjit Kaur 2621002WL006871 Amrjit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494519955 AMARJIT KAUR HDFC BANK LTD(607152)
77 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23130320230134509 13/03/2023 Sukhwinder Kaur 2621002WL006871 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494519953 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-031-001/53-A
(Pandori) 		2621002000NRG23130320230134496 13/03/2023 Karamjit Kaur 2621002WL006868 Karamjit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494519942 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
79 Mehalkalan PB-21-002-006-001/114-A
(Chananwal) 		2621002000NRG23090320230134171 13/03/2023 Jasvinder Kaur 2621002WL006799 Jasvinder Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494519974 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23090320230134172 13/03/2023 Avtar Singh 2621002WL006799 Avtar Singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519975 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23090320230134173 13/03/2023 Kamaldeep Kaur 2621002WL006799 Kamaldeep Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494519908 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-006-001/124-A
(Chananwal) 		2621002000NRG23090320230134174 13/03/2023 Gurpyar Singh 2621002WL006799 Gurpyar Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519976 GURPIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG23090320230134175 13/03/2023 Jagsir singh 2621002WL006799 Jagsir singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519886 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-006-001/146-A
(Chananwal) 		2621002000NRG23090320230134176 13/03/2023 Chhimder Kaur 2621002WL006799 Chhimder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519892 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23090320230134177 13/03/2023 Atma Singh 2621002WL006799 Atma Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519861 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23090320230134178 13/03/2023 Gurmail Kaur 2621002WL006799 Gurmail Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519883 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-006-001/170-A
(Chananwal) 		2621002000NRG23090320230134179 13/03/2023 Rani Kaur 2621002WL006799 Rani Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519862 MR CHARAN SINGH STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-006-001/187-A
(Chananwal) 		2621002000NRG23090320230134180 13/03/2023 Mahinder Singh 2621002WL006799 Mahinder Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519875 MR MAHINDER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23090320230134181 13/03/2023 Bhagwanti kaur 2621002WL006799 Bhagwanti kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519969 BHAGWANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG23090320230134182 13/03/2023 Kamaljit Kaur 2621002WL006799 Kamaljit Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519894 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-006-001/218-A
(Chananwal) 		2621002000NRG23090320230134183 13/03/2023 Buta Singh 2621002WL006799 Buta Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494519903 MR BUTA SINGH STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23090320230134185 13/03/2023 Amarjit Kaur 2621002WL006799 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519863 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG23090320230134186 13/03/2023 Kuldeep Kaur 2621002WL006799 Kuldeep Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519864 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-006-001/289-A
(Chananwal) 		2621002000NRG23090320230134187 13/03/2023 Sukhdev Singh 2621002WL006799 Sukhdev Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494519902 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-006-001/31-A
(Chananwal) 		2621002000NRG23090320230134188 13/03/2023 Jagtar Singh 2621002WL006799 Jagtar Singh 00415 SBIN0050405 282 282 Processed 03/04/2023 0494519865 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG23090320230134189 13/03/2023 Harjinder Kaur 2621002WL006799 Harjinder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519866 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-006-001/349-A
(Chananwal) 		2621002000NRG23090320230134190 13/03/2023 Virpal kaur 2621002WL006799 Virpal kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494519880 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-006-001/37-A
(Chananwal) 		2621002000NRG23090320230134191 13/03/2023 Harnek Singh 2621002WL006799 Harnek Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519867 HARNEK SINGH S/O BHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
99 Mehalkalan PB-21-002-006-001/381-A
(Chananwal) 		2621002000NRG23090320230134192 13/03/2023 Manjit Kaur 2621002WL006799 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519868 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-006-001/391-A
(Chananwal) 		2621002000NRG23090320230134193 13/03/2023 Binder Kaur 2621002WL006799 Binder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519887 MRS BINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-006-001/392-A
(Chananwal) 		2621002000NRG23090320230134194 13/03/2023 Manjit kaur 2621002WL006799 Manjit kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519881 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mehalkalan PB-21-002-006-001/419-A
(Chananwal) 		2621002000NRG23090320230134195 13/03/2023 Jarnail Kaur 2621002WL006799 Jarnail Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519904 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Mehalkalan PB-21-002-006-001/446-A
(Chananwal) 		2621002000NRG23090320230134196 13/03/2023 Paramjit Kaur 2621002WL006799 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494519888 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-006-001/46-A
(Chananwal) 		2621002000NRG23090320230134197 13/03/2023 Bhola Singh 2621002WL006799 Bhola Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494519885 MR BHOLA SINGH STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23090320230134198 13/03/2023 Atama Singh 2621002WL006799 Atama Singh 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519869 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Mehalkalan PB-21-002-006-001/490-A
(Chananwal) 		2621002000NRG23090320230134199 13/03/2023 Gurdev Kaur 2621002WL006799 Gurdev Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519884 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-006-001/502-A
(Chananwal) 		2621002000NRG23090320230134200 13/03/2023 Kulwinder Kaur 2621002WL006799 Kulwinder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519898 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23090320230134201 13/03/2023 Amar Singh 2621002WL006799 Amar Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519870 MR AMAR SINGH STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG23090320230134202 13/03/2023 Jasvir Kaur 2621002WL006799 Jasvir Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494519939 MR RESHAM SINGH STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-006-001/55-A
(Chananwal) 		2621002000NRG23090320230134203 13/03/2023 Sukhjit Kaur 2621002WL006799 Sukhjit Kaur 00415 SBIN0050405 1128 1128 Rejected 03/04/2023 0494519896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Mehalkalan PB-21-002-006-001/626-A
(Chananwal) 		2621002000NRG23090320230134204 13/03/2023 Jasvir Kaur 2621002WL006799 Jasvir Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519960 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23090320230134205 13/03/2023 Raj Kaur 2621002WL006799 Raj Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494519907 RAJ KAUR W/O OM PARKASH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
113 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG23090320230134206 13/03/2023 Harbans Kaur 2621002WL006799 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494519871 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23090320230134207 13/03/2023 Resham Singh 2621002WL006799 Resham Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494519899 MR RESHAM SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-028-001/291-A
(Moom) 		2621002000NRG23090320230134165 13/03/2023 Bant Singh 2621002WL006797 Bant Singh 00415 SBIN0050405 282 282 Processed 03/04/2023 0494519882 MR BANT SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 55272 55272
116 Mehalkalan PB-21-002-006-001/264-A
(Chananwal) 		2621002000NRG23090320230134184 13/03/2023 kuldeep Kaur 2621002WL006799 kuldeep Kaur 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494519938 KULDEEP KAUR WO GURPIYAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
Total 155664 155664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_130323APB_FTO_112497 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_130323APB_FTO_112497 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 6486
3 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab & Sind Bank PSIB0000053 Mehal Kalan 36942
4 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab & Sind Bank PSIB0021242 Gangohar 2820
5 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab Gramin Bank PUNB0PGB003 GEHAL 282
6 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
7 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 23970
8 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 3948
9 Mehalkalan PB2621002_130323APB_FTO_112497 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
10 Mehalkalan PB2621002_130323APB_FTO_112497 State Bank of India SBIN0011915 MEHALKALAN 16356
11 Mehalkalan PB2621002_130323APB_FTO_112497 State Bank of India SBIN0050405 CHANANWAL 55272
12 Mehalkalan PB2621002_130323APB_FTO_112497 India Post Payments Bank IPOS0000001 BARNALA 1692

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