Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:13:59 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_171022APB_FTO_70429
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-21-002-031-001/113-A
(Pandori) 		2621002000NRG23171020220095844 17/10/2022 Rani Kaur 2621002WL003799 Rani Kaur 00048 BKID0006581 1692 1692 Processed 27/10/2022 5955309994 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23171020220095850 17/10/2022 Jaspal Kaur 2621002WL003799 Jaspal Kaur 00048 BKID0006581 1692 1692 Processed 27/10/2022 5955309993 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23171020220095909 17/10/2022 Rajwinder Kaur 2621002WL003803 Rajwinder Kaur 00152 HDFC0003303 1692 1692 Processed 27/10/2022 5955309972 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23171020220095838 17/10/2022 Karnail Kaur 2621002WL003798 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955310013 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23171020220095808 17/10/2022 Baljit Kaur 2621002WL003797 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309909 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23171020220095809 17/10/2022 Swaran Kaur 2621002WL003797 Swaran Kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5955309901 SWARAN KAUR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23171020220095810 17/10/2022 Jaspal Kaur 2621002WL003797 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309900 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23171020220095813 17/10/2022 Gurnam Kaur 2621002WL003797 Gurnam Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309907 GURNAM KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23171020220095814 17/10/2022 kulveer kaur 2621002WL003797 kulveer kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309903 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23171020220095816 17/10/2022 Harvinder Kaur 2621002WL003797 Harvinder Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309911 HARWINDER KAUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23171020220095817 17/10/2022 Baljinder Kaur 2621002WL003797 Baljinder Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309910 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/202-A
(Dhaner) 		2621002000NRG23171020220095818 17/10/2022 Parmjit Kaur 2621002WL003797 Parmjit Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5955309905 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23171020220095820 17/10/2022 Kirshana Kaur 2621002WL003797 Kirshana Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309906 KRISHNA KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23171020220095821 17/10/2022 Manjit Kaur 2621002WL003797 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309908 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23171020220095823 17/10/2022 Ranjit Kaur 2621002WL003797 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5955309904 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-018-001/60-A
(Kalal Majra) 		2621002000NRG23171020220095826 17/10/2022 Kulvinder Singh 2621002WL003798 Kulvinder Singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309894 KULWINDER SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-021-001/50-A
(Kirpal Singh Wala) 		2621002000NRG23171020220096021 17/10/2022 Harbans Singh 2621002WL003814 Harbans Singh 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5955309897 HARBANS SINGH & SURINDER KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23171020220095832 17/10/2022 Paramjit Singh 2621002WL003798 Paramjit Singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955309896 PARAMJIT KAUR ICICI BANK LTD(508534)
19 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23171020220095942 17/10/2022 Jarnail Singh 2621002WL003805 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5955309899 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-026-001/14-A
(Mehal Kalan Sode) 		2621002000NRG23171020220095945 17/10/2022 Manjit Singh 2621002WL003805 Manjit Singh 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955309898 MANJIT SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23171020220095949 17/10/2022 Davinder singh 2621002WL003805 Davinder singh 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955309902 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23171020220095865 17/10/2022 Harbans Singh 2621002WL003800 Harbans Singh 00349 PSIB0000053 846 846 Processed 27/10/2022 5955309895 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
23 Mehalkalan PB-21-002-007-001/254-A
(Chhapa) 		2621002000NRG23171020220096023 17/10/2022 Kartar Singh 2621002WL003815 Kartar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955309976 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-007-001/61-A
(Chhapa) 		2621002000NRG23171020220096025 17/10/2022 Harnek Singh 2621002WL003815 Harnek Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955309977 HARNEK SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-017-001/115-A
(Hardaspura) 		2621002000NRG23171020220095921 17/10/2022 Balkish 2621002WL003804 Balkish 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955309973 MRS BALKIS BALKIS STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-017-001/116-A
(Hardaspura) 		2621002000NRG23171020220095922 17/10/2022 Baljeet Kaur 2621002WL003804 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310007 BALJIT KAUR ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-017-001/133-A
(Hardaspura) 		2621002000NRG23171020220095924 17/10/2022 Rura Singh 2621002WL003804 Rura Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955310010 MRS RURHA SINGH STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-017-001/134-A
(Hardaspura) 		2621002000NRG23171020220095925 17/10/2022 Jasvir Kaur 2621002WL003804 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310009 MS JASVIR KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-017-001/139-A
(Hardaspura) 		2621002000NRG23171020220095926 17/10/2022 Kuldeep Kaur 2621002WL003804 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955309974 SMT.KULDEEP KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-017-001/148-A
(Hardaspura) 		2621002000NRG23171020220095927 17/10/2022 Shiko 2621002WL003804 Shiko 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310011 MR SIKO SIKO STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-017-001/157-A
(Hardaspura) 		2621002000NRG23171020220095929 17/10/2022 Surjit Kaur 2621002WL003804 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310014 MS SURJIT KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-017-001/170-A
(Hardaspura) 		2621002000NRG23171020220095932 17/10/2022 Kiranpal Kaur 2621002WL003804 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310017 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-017-001/38-A
(Hardaspura) 		2621002000NRG23171020220095935 17/10/2022 Binder Kaur 2621002WL003804 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955309975 BINDER KAUR ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-017-001/60-A
(Hardaspura) 		2621002000NRG23171020220095937 17/10/2022 Parminder Kaur 2621002WL003804 Parminder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310012 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-017-001/61-A
(Hardaspura) 		2621002000NRG23171020220095938 17/10/2022 Baljinder Kaur 2621002WL003804 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310015 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23171020220095833 17/10/2022 Paramjit kaur 2621002WL003798 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310016 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23171020220095834 17/10/2022 Ramandeep Kaur 2621002WL003798 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310008 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23171020220095835 17/10/2022 Amandeep Kaur 2621002WL003798 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955310004 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
39 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23171020220095837 17/10/2022 Jasvir kaur 2621002WL003798 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310003 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-038-001/107-A
(Wazidke Khurd) 		2621002000NRG23171020220095869 17/10/2022 Jasvir Kaur 2621002WL003801 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955310005 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-038-001/113-A
(Wazidke Khurd) 		2621002000NRG23171020220095870 17/10/2022 Nasib Kaur 2621002WL003801 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955309938 NASIB KAUR PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23171020220095871 17/10/2022 Sukhvinder Kaur 2621002WL003801 Sukhvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310001 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-038-001/160-A
(Wazidke Khurd) 		2621002000NRG23171020220095873 17/10/2022 Sarabjeet Kaur 2621002WL003801 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955310002 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG23171020220095874 17/10/2022 Manjeet Kaur 2621002WL003801 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955310006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-038-001/308-A
(Wazidke Khurd) 		2621002000NRG23171020220095876 17/10/2022 Kiran Kaur 2621002WL003801 Kiran Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955310018 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-038-001/55-A
(Wazidke Khurd) 		2621002000NRG23171020220095881 17/10/2022 Rani Kaur 2621002WL003801 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309940 RANI KAUR PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-038-001/63-A
(Wazidke Khurd) 		2621002000NRG23171020220095882 17/10/2022 Amarjit Kaur 2621002WL003801 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955309937 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-038-001/85-a
(Wazidke Khurd) 		2621002000NRG23171020220095883 17/10/2022 Jasvinder Kaur 2621002WL003801 Jasvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955309939 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40608 40608
49 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23171020220096053 17/10/2022 Bhagat Singh 2621002WL003822 Bhagat Singh 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955309914 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-003-001/138-B
(Bihla) 		2621002000NRG23171020220096222 17/10/2022 Sarabjit Kaur 2621002WL003833 Sarabjit Kaur 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309924 SARABJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23171020220096223 17/10/2022 Sukhdev Singh 2621002WL003833 Sukhdev Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309925 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-003-001/300-A
(Bihla) 		2621002000NRG23171020220096224 17/10/2022 Manjeet Kaur 2621002WL003833 Manjeet Kaur 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955309931 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-003-001/364-A
(Bihla) 		2621002000NRG23171020220096225 17/10/2022 Simarjit Kaur 2621002WL003833 Simarjit Kaur 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955309936 SIMARJIT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-003-001/398-A
(Bihla) 		2621002000NRG23171020220096226 17/10/2022 Mandeep kaur 2621002WL003833 Mandeep kaur 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955309932 MANDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-004-001/12-B
(Bihla Khurd) 		2621002000NRG23171020220096258 17/10/2022 Raja Singh 2621002WL003835 Raja Singh 00354 PUNB0039510 564 564 Processed 27/10/2022 5955309927 RAJA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-004-001/3-B
(Bihla Khurd) 		2621002000NRG23171020220096262 17/10/2022 Gurmit Kaur 2621002WL003835 Gurmit Kaur 00354 PUNB0039510 564 564 Processed 27/10/2022 5955309917 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-004-001/6-B
(Bihla Khurd) 		2621002000NRG23171020220096265 17/10/2022 Ram Singh 2621002WL003835 Ram Singh 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955309928 RAM SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-004-001/9-B
(Bihla Khurd) 		2621002000NRG23171020220096272 17/10/2022 Harbans Kaur 2621002WL003835 Harbans Kaur 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955309918 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-013-001/104-A
(Diwana) 		2621002000NRG23171020220096043 17/10/2022 Bachan Kaur 2621002WL003821 Bachan Kaur 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309922 BACHAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-013-001/112-A
(Diwana) 		2621002000NRG23171020220096044 17/10/2022 Lachhman Singh 2621002WL003821 Lachhman Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309935 LACHHMAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-013-001/159-a
(Diwana) 		2621002000NRG23171020220096045 17/10/2022 SUKHWINDER KAUR AND JAGJIT SINGH 2621002WL003821 SUKHWINDER KAUR AND JAGJIT SINGH 00354 PUNB0039510 1128 1128 Processed 27/10/2022 5955309919 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mehalkalan PB-21-002-013-001/213-A
(Diwana) 		2621002000NRG23171020220096046 17/10/2022 nasib kaur 2621002WL003821 nasib kaur 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309926 NASIB KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-013-001/224-B
(Diwana) 		2621002000NRG23171020220096048 17/10/2022 Charanjit kaur 2621002WL003821 Charanjit kaur 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955309933 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-013-001/234
(Diwana) 		2621002000NRG23171020220096049 17/10/2022 PARAMJIT KAUR 2621002WL003821 PARAMJIT KAUR 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309934 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-013-001/55-A
(Diwana) 		2621002000NRG23171020220096050 17/10/2022 Baldev Singh 2621002WL003821 Baldev Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955309916 BALDEV SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-016-001/11-A
(Gehal) 		2621002000NRG23171020220096018 17/10/2022 Chamkaur Singh 2621002WL003813 Chamkaur Singh 00354 PUNB0039510 1128 1128 Processed 27/10/2022 5955309929 CHAMKAUR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-029-001/13-A
(Naraingarh Sohian) 		2621002000NRG23141020220095621 17/10/2022 Gurnam Singh 2621002WL003790 Gurnam Singh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309913 GURNAM SINGH s/o CHOTA SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-029-001/17-A
(Naraingarh Sohian) 		2621002000NRG23141020220095622 17/10/2022 Karam SIngh 2621002WL003790 Karam SIngh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309912 KARAM SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-029-001/37-A
(Naraingarh Sohian) 		2621002000NRG23141020220095623 17/10/2022 Visakha Singh 2621002WL003790 Visakha Singh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309921 BASAKA SINGH SO BAKSI SINGH PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23141020220095624 17/10/2022 Gurmukh Singh 2621002WL003790 Gurmukh Singh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309930 GURMUKH SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-029-001/42-A
(Naraingarh Sohian) 		2621002000NRG23141020220095625 17/10/2022 Bhola Singh 2621002WL003790 Bhola Singh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309915 BHOLA SINGH SO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-029-001/5-A
(Naraingarh Sohian) 		2621002000NRG23141020220095626 17/10/2022 Darshan Singh 2621002WL003790 Darshan Singh 00354 PUNB0039510 846 846 Processed 27/10/2022 5955309923 DARSHAN SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33276 33276
73 Mehalkalan PB-21-002-013-001/223-B
(Diwana) 		2621002000NRG23171020220096047 17/10/2022 Kiranjeet kaur 2621002WL003821 Kiranjeet kaur 00354 PUNB0202510 1974 1974 Processed 27/10/2022 5955309942 KIRANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-013-001/62-A
(Diwana) 		2621002000NRG23171020220096051 17/10/2022 MOHINDER KAUR AND KIRNDEEP KAUR DO AVTAR SINGH 2621002WL003821 MOHINDER KAUR AND KIRNDEEP KAUR DO AVTAR SINGH 00354 PUNB0202510 1974 1974 Processed 27/10/2022 5955309920 MAHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-013-001/65-A
(Diwana) 		2621002000NRG23171020220096052 17/10/2022 Sukhvinder Singh 2621002WL003821 Sukhvinder Singh 00354 PUNB0202510 1410 1410 Processed 27/10/2022 5955309941 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
76 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23171020220095943 17/10/2022 Balwinder singh 2621002WL003805 Balwinder singh 00354 PUNB0752700 1128 1128 Processed 27/10/2022 5955309996 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23171020220095851 17/10/2022 Sukhdev Singh 2621002WL003799 Sukhdev Singh 00354 PUNB0752700 1692 1692 Processed 27/10/2022 5955309995 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23171020220095917 17/10/2022 Karmjit Kaur 2621002WL003803 Karmjit Kaur 00354 PUNB0752700 1692 1692 Processed 27/10/2022 5955309997 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23171020220095857 17/10/2022 Karnail Kaur 2621002WL003799 Karnail Kaur 00354 PUNB0752700 1410 1410 Processed 27/10/2022 5955310000 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG23171020220095892 17/10/2022 Pooja Rani 2621002WL003802 Pooja Rani 00354 PUNB0752700 1410 1410 Processed 27/10/2022 5955309999 MRS POOJA RANI STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23171020220095893 17/10/2022 Lal Singh 2621002WL003802 Lal Singh 00354 PUNB0752700 1692 1692 Processed 27/10/2022 5955309998 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
82 Mehalkalan PB-21-002-018-001/59-A
(Kalal Majra) 		2621002000NRG23171020220095825 17/10/2022 Jaspal Singh 2621002WL003798 Jaspal Singh 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309954 JASPAL SINGH PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23171020220095940 17/10/2022 Mukhtiar Singh 2621002WL003805 Mukhtiar Singh 00415 SBIN0011915 1128 1128 Processed 27/10/2022 5955309949 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23171020220095859 17/10/2022 Surjit Singh 2621002WL003800 Surjit Singh 00415 SBIN0011915 846 846 Processed 27/10/2022 5955309943 MR SURJIT SINGH STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-027-001/184-A
(Mehal Khurd) 		2621002000NRG23171020220095861 17/10/2022 Jagga Singh 2621002WL003800 Jagga Singh 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309946 JAGGA SINGHCHARANJIT KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23171020220095863 17/10/2022 Resham Singh 2621002WL003800 Resham Singh 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309947 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
87 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23171020220095866 17/10/2022 Gurbachan Singh 2621002WL003800 Gurbachan Singh 00415 SBIN0011915 846 846 Processed 27/10/2022 5955309944 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23171020220095843 17/10/2022 Paramjit Kaur 2621002WL003799 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309956 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-031-001/109-A
(Pandori) 		2621002000NRG23171020220095902 17/10/2022 kuldeep Kaur 2621002WL003803 kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309953 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23171020220095904 17/10/2022 Amarjit Kaur 2621002WL003803 Amarjit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309958 AMARJIT KAUR PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23171020220095846 17/10/2022 Kulwinder Kaur 2621002WL003799 Kulwinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309961 KULWINDER KAUR ICICI BANK LTD(508534)
92 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23171020220095886 17/10/2022 Jamna Devi 2621002WL003802 Jamna Devi 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309962 YAMNA ICICI BANK LTD(508534)
93 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23171020220095907 17/10/2022 Baljit Kaur 2621002WL003803 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309950 BALJIT KAUR ICICI BANK LTD(508534)
94 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23171020220095908 17/10/2022 Harbans Kaur 2621002WL003803 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 27/10/2022 5955309965 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23171020220095910 17/10/2022 Malkit KAur 2621002WL003803 Malkit KAur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309964 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23171020220095913 17/10/2022 Gurmit Kaur 2621002WL003803 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309970 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23171020220095914 17/10/2022 Mejar Singh 2621002WL003803 Mejar Singh 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309945 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23171020220095853 17/10/2022 Paramjit Kaur 2621002WL003799 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309955 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
99 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG23171020220095919 17/10/2022 Virpal Kaur 2621002WL003803 Virpal Kaur 00415 SBIN0011915 1410 1410 Processed 27/10/2022 5955309966 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-031-001/278-A
(Pandori) 		2621002000NRG23171020220095889 17/10/2022 Harpreet Kaur 2621002WL003802 Harpreet Kaur 00415 SBIN0011915 282 282 Processed 27/10/2022 5955309952 HARPREET KAUR ICICI BANK LTD(508534)
101 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23171020220095890 17/10/2022 Beant Kaur 2621002WL003802 Beant Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309971 MRS BEANT KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23171020220095856 17/10/2022 Manjeet Kaur 2621002WL003799 Manjeet Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309969 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23171020220095891 17/10/2022 Malkit Kaur 2621002WL003802 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309960 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
104 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23171020220095858 17/10/2022 Narinder Kaur 2621002WL003799 Narinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309968 NARINDER KAUR ICICI BANK LTD(508534)
105 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG23171020220095894 17/10/2022 Harbans Kaur 2621002WL003802 Harbans Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309963 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
106 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23171020220095895 17/10/2022 Manjit Kaur 2621002WL003802 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23171020220095899 17/10/2022 Baljit Kaur 2621002WL003802 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309951 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
108 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23171020220095900 17/10/2022 Shinder Kaur 2621002WL003802 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309957 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23171020220095901 17/10/2022 Sarabjit kaur 2621002WL003802 Sarabjit kaur 00415 SBIN0011915 1692 1692 Processed 27/10/2022 5955309967 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 43146 43146
110 Mehalkalan PB-21-002-026-001/129
(Mehal Kalan Sode) 		2621002000NRG23171020220095941 17/10/2022 Gurjant singh 2621002WL003805 Gurjant singh 00415 SBIN0050350 1974 1974 Processed 27/10/2022 5955309987 GURJANT SINGH SO CHAMKAUR SINGH BANK OF INDIA(508505)
111 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG23171020220095862 17/10/2022 Rajinder Singh 2621002WL003800 Rajinder Singh 00415 SBIN0050350 1692 1692 Processed 27/10/2022 5955309983 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-027-001/48-A
(Mehal Khurd) 		2621002000NRG23171020220095867 17/10/2022 Major Singh 2621002WL003800 Major Singh 00415 SBIN0050350 1692 1692 Processed 27/10/2022 5955309982 MR MEJAR SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23171020220095905 17/10/2022 Mahinder Kaur 2621002WL003803 Mahinder Kaur 00415 SBIN0050350 1410 1410 Rejected 27/10/2022 5955309981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Mehalkalan PB-21-002-031-001/189-A
(Pandori) 		2621002000NRG23171020220095906 17/10/2022 Baljit Kaur 2621002WL003803 Baljit Kaur 00415 SBIN0050350 1410 1410 Processed 27/10/2022 5955309986 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-031-001/223-A
(Pandori) 		2621002000NRG23171020220095915 17/10/2022 Kanta 2621002WL003803 Kanta 00415 SBIN0050350 1410 1410 Processed 27/10/2022 5955309980 MRS KANTA DSSO SANGRUR SANGRUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-031-001/232-A
(Pandori) 		2621002000NRG23171020220095887 17/10/2022 Manjit Kaur 2621002WL003802 Manjit Kaur 00415 SBIN0050350 1410 1410 Processed 27/10/2022 5955309984 MANJIT KAUR ICICI BANK LTD(508534)
117 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23171020220095918 17/10/2022 Baljit Kaur 2621002WL003803 Baljit Kaur 00415 SBIN0050350 1692 1692 Processed 27/10/2022 5955309978 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
118 Mehalkalan PB-21-002-031-001/274-A
(Pandori) 		2621002000NRG23171020220095920 17/10/2022 Amarjeet kaur 2621002WL003803 Amarjeet kaur 00415 SBIN0050350 1410 1410 Processed 27/10/2022 5955309979 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
119 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG23171020220096273 17/10/2022 Baljit Kaur 2621002WL003835 Baljit Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955309988 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
120 Mehalkalan PB-21-002-006-001/35-A
(Chananwal) 		2621002000NRG23171020220096276 17/10/2022 Baljit Kaur 2621002WL003835 Baljit Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955309989 MISS JASPREET KAUR UGS BALJIT KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG23171020220096277 17/10/2022 Manpreet Kaur 2621002WL003835 Manpreet Kaur 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5955309990 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
122 Mehalkalan PB-21-002-017-001/121-B
(Hardaspura) 		2621002000NRG23171020220095923 17/10/2022 Binder Kaur 2621002WL003804 Binder Kaur 00415 SBIN0051069 1410 1410 Processed 27/10/2022 5955309992 MS BINDER KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-017-001/42-A
(Hardaspura) 		2621002000NRG23171020220095936 17/10/2022 Amarjit Kaur 2621002WL003804 Amarjit Kaur 00415 SBIN0051069 1410 1410 Processed 27/10/2022 5955309991 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Mehalkalan PB-21-002-024-001/128
(Lohgarh) 		2621002000NRG23141020220095486 17/10/2022 sewak singh 2621002WL003785 sewak singh 00415 SBIN0051069 1974 1974 Processed 27/10/2022 5955309985 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
125 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23171020220095877 17/10/2022 Baljit Singh 2621002WL003801 Baljit Singh 00415 SBIN0051217 1974 1974 Processed 27/10/2022 5955309948 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
Total 190632 190632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_171022APB_FTO_70429 Bank of India BKID0006581 Mahal Kalan 3384
2 Mehalkalan PB2621002_171022APB_FTO_70429 HDFC HDFC0003303 MAHAL KALAN 1692
3 Mehalkalan PB2621002_171022APB_FTO_70429 Malwa Gramin Bank SBIN0RRMLGB Kutba 1692
4 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab & Sind Bank PSIB0000053 Mehal Kalan 27636
5 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab Gramin Bank PUNB0PGB003 KURAR 5358
6 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab Gramin Bank PUNB0PGB003 KUTBA 21432
7 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 13818
8 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab National Bank PUNB0039510 Bihla Distt Barnala 33276
9 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 5358
10 Mehalkalan PB2621002_171022APB_FTO_70429 Punjab National Bank PUNB0752700 MAHAL KALAN 9024
11 Mehalkalan PB2621002_171022APB_FTO_70429 State Bank of India SBIN0011915 MEHALKALAN 43146
12 Mehalkalan PB2621002_171022APB_FTO_70429 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 14100
13 Mehalkalan PB2621002_171022APB_FTO_70429 State Bank of India SBIN0050405 CHANANWAL 3948
14 Mehalkalan PB2621002_171022APB_FTO_70429 State Bank of India SBIN0051069 LOHGARH 4794
15 Mehalkalan PB2621002_171022APB_FTO_70429 State Bank of India SBIN0051217 HAMIDI 1974

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