Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_220822APB_FTO_43574
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-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23220820220065596 22/08/2022 Jagraj Singh 2621002WL002351 Jagraj Singh 00048 BKID0006581 1974 1974 Processed 27/08/2022 4230475018 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-034-001/191-A
(Sadowal) 		2621002000NRG23220820220065493 22/08/2022 Kulwant singh 2621002WL002344 Kulwant singh 00152 HDFC0003462 1128 1128 Processed 27/08/2022 4230475130 KULWANT SINGH SO DALBARA SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23220820220065503 22/08/2022 Gurmeet Kaur 2621002WL002344 Gurmeet Kaur 00152 HDFC0003462 1128 1128 Processed 27/08/2022 4230475131 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
4 Mehalkalan PB-21-002-022-001/23-A
(Kurar) 		2621002000NRG23220820220065433 22/08/2022 CHARN SINGH 2621002WL002340 CHARN SINGH 00168 ICIC0004252 1974 1974 Processed 27/08/2022 4230475129 CHARN SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23220820220065559 22/08/2022 GURVINDER SINGH 2621002WL002349 GURVINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230475002 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
6 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG23220820220065580 22/08/2022 Jaswinder singh 2621002WL002349 Jaswinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230475094 JAGJIT KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Mehalkalan PB-21-002-022-001/199-A
(Kurar) 		2621002000NRG23220820220065431 22/08/2022 Jagtar Singh 2621002WL002340 Jagtar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230475079 JARTAR SINGH S O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
8 Mehalkalan PB-21-002-022-001/246-A
(Kurar) 		2621002000NRG23220820220065434 22/08/2022 Parkash Singh 2621002WL002340 Parkash Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230475031 PARKASH SINGH ICICI BANK LTD(508534)
9 Mehalkalan PB-21-002-022-001/274-A
(Kurar) 		2621002000NRG23220820220065436 22/08/2022 Chamkaur Singh 2621002WL002340 Chamkaur Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230475074 CHAMKAUR SINGH ICICI BANK LTD(508534)
10 Mehalkalan PB-21-002-022-001/396-A
(Kurar) 		2621002000NRG23220820220065437 22/08/2022 JODHA SINGH 2621002WL002340 JODHA SINGH 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230475032 MR JODHA SINGH STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-022-001/85-A
(Kurar) 		2621002000NRG23220820220065442 22/08/2022 Gurdas Singh 2621002WL002340 Gurdas Singh 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230475021 MR GURDAS SINGH STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-022-001/91-A
(Kurar) 		2621002000NRG23220820220065443 22/08/2022 Gurcharan Singh 2621002WL002340 Gurcharan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230475077 GURCHARAN SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-023-001/315-A
(Kutba) 		2621002000NRG23220820220065458 22/08/2022 Paramjit Kaur 2621002WL002341 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230474999 PARAMJIT KAUR W O S. MOHAN SINGH PUNJAB GRAMIN BANK(607138)
14 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23220820220065520 22/08/2022 Karnail Kaur 2621002WL002346 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230475015 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-023-001/360-A
(Kutba) 		2621002000NRG23220820220065465 22/08/2022 Lakhvir Kaur 2621002WL002341 Lakhvir Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/08/2022 4230475007 LAKHVIR KAUR W O S. CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-035-001/171-A
(Sahaur) 		2621002000NRG23220820220065505 22/08/2022 Jasvir Singh 2621002WL002345 Jasvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230475009 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 15792 15792
17 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG23220820220065563 22/08/2022 Pritam Singh 2621002WL002349 Pritam Singh 00349 PSIB0000053 1410 1410 Processed 27/08/2022 4230474995 PRITAM SINGH S/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23220820220065527 22/08/2022 Baljit Kaur 2621002WL002347 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230475052 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23220820220065528 22/08/2022 Swaran Kaur 2621002WL002347 Swaran Kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230474992 SWARAN KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23220820220065529 22/08/2022 Jaspal Kaur 2621002WL002347 Jaspal Kaur 00349 PSIB0000053 1410 1410 Processed 28/08/2022 4230475119 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23220820220065530 22/08/2022 Gurnam Kaur 2621002WL002347 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475050 GURNAM KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23220820220065531 22/08/2022 kulveer kaur 2621002WL002347 kulveer kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230474997 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23220820220065533 22/08/2022 Shinder kaur 2621002WL002347 Shinder kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230474994 SINDER KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23220820220065534 22/08/2022 Charanjit Kaur 2621002WL002347 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475053 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23220820220065535 22/08/2022 Harvinder Kaur 2621002WL002347 Harvinder Kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230475056 HARWINDER KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23220820220065536 22/08/2022 Baljinder Kaur 2621002WL002347 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475055 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23220820220065537 22/08/2022 Kirshana Kaur 2621002WL002347 Kirshana Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475049 KRISHNA KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23220820220065538 22/08/2022 Saroj Rani 2621002WL002347 Saroj Rani 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230475054 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23220820220065539 22/08/2022 Manjit Kaur 2621002WL002347 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475051 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23220820220065543 22/08/2022 Ranjit Kaur 2621002WL002347 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475048 RANJIT KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23220820220065544 22/08/2022 Karamjit Kaur 2621002WL002347 Karamjit Kaur 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230475047 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-018-001/131-A
(Kalal Majra) 		2621002000NRG23220820220065419 22/08/2022 Gujjar Singh 2621002WL002339 Gujjar Singh 00349 PSIB0000053 564 564 Processed 27/08/2022 4230474996 GUJJAR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23220820220065420 22/08/2022 Harpal Singh 2621002WL002339 Harpal Singh 00349 PSIB0000053 1692 1692 Processed 27/08/2022 4230474993 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23220820220065421 22/08/2022 Prem Singh 2621002WL002339 Prem Singh 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475116 PREM SINGH ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-018-001/308-A
(Kalal Majra) 		2621002000NRG23220820220065423 22/08/2022 Mohinder Singh 2621002WL002339 Mohinder Singh 00349 PSIB0000053 1974 1974 Processed 28/08/2022 4230475114 MOHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23220820220065508 22/08/2022 Jaspal Singh 2621002WL002346 Jaspal Singh 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230474991 JASPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
37 Mehalkalan PB-21-002-021-001/20-A
(Kirpal Singh Wala) 		2621002000NRG23220820220065510 22/08/2022 Baljit Kaur 2621002WL002346 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475057 BALJIT KAUR PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23220820220065512 22/08/2022 Paramjit Singh 2621002WL002346 Paramjit Singh 00349 PSIB0000053 1974 1974 Processed 27/08/2022 4230475118 PARAMJIT KAUR ICICI BANK LTD(508534)
39 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23220820220065606 22/08/2022 Harbans Singh 2621002WL002351 Harbans Singh 00349 PSIB0000053 1410 1410 Processed 27/08/2022 4230475115 HARBANS SINGH PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-034-001/110-A
(Sadowal) 		2621002000NRG23220820220065491 22/08/2022 Gurmail Kaur 2621002WL002344 Gurmail Kaur 00349 PSIB0000053 282 282 Processed 27/08/2022 4230474998 ATMA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-034-001/191-A
(Sadowal) 		2621002000NRG23220820220065494 22/08/2022 Parmod kaur 2621002WL002344 Parmod kaur 00349 PSIB0000053 564 564 Processed 27/08/2022 4230475060 PARMOD KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
42 Mehalkalan PB-21-002-034-001/245-A
(Sadowal) 		2621002000NRG23220820220065497 22/08/2022 manjit kaur 2621002WL002344 manjit kaur 00349 PSIB0000053 1128 1128 Processed 27/08/2022 4230475058 MANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
43 Mehalkalan PB-21-002-034-001/266-A
(Sadowal) 		2621002000NRG23220820220065498 22/08/2022 Shinder kaur 2621002WL002344 Shinder kaur 00349 PSIB0000053 564 564 Processed 27/08/2022 4230475059 SINDER KAUR PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-034-001/5-A
(Sadowal) 		2621002000NRG23220820220065504 22/08/2022 Manna Singh 2621002WL002344 Manna Singh 00349 PSIB0000053 1128 1128 Processed 27/08/2022 4230475117 MANNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 43710 43710
45 Mehalkalan PB-21-002-002-001/1-B
(Bahmnia) 		2621002000NRG23220820220065552 22/08/2022 BAJINDER KAUR 2621002WL002349 BAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475016 BALJINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23220820220065487 22/08/2022 Manjit singh 2621002WL002343 Manjit singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475035 MANJIT SINGH S O S. BALU SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23220820220065556 22/08/2022 sandeep kaur 2621002WL002349 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475039 SANDEEP KAUR HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-002-001/115-A
(Bahmnia) 		2621002000NRG23220820220065557 22/08/2022 JAINAV 2621002WL002349 JAINAV 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475001 JAINAB W O SH. MAJOR KHA PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-002-001/13-A
(Bahmnia) 		2621002000NRG23220820220065558 22/08/2022 Manjit Kaur 2621002WL002349 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475108 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-002-001/15-B
(Bahmnia) 		2621002000NRG23220820220065560 22/08/2022 manjit kaur 2621002WL002349 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475086 MANJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23220820220065561 22/08/2022 Talvinder singh 2621002WL002349 Talvinder singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475026 TALWINDER SINGH IDBI BANK(607095)
52 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23220820220065562 22/08/2022 BaljiT KAUR 2621002WL002349 BaljiT KAUR 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230475013 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
53 Mehalkalan PB-21-002-002-001/172-A
(Bahmnia) 		2621002000NRG23220820220065564 22/08/2022 Mahinder Kaur 2621002WL002349 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475011 MOHINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23220820220065565 22/08/2022 Sawarnjit Kaur 2621002WL002349 Sawarnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475045 SAWRNJIT KAUR HDFC BANK LTD(607152)
55 Mehalkalan PB-21-002-002-001/18-A
(Bahmnia) 		2621002000NRG23220820220065566 22/08/2022 Darshan Singh 2621002WL002349 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475097 S.DARSHAN SINGH S O S.NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23220820220065569 22/08/2022 Baljit Kaur 2621002WL002349 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475105 BALJIT KAUR HDFC BANK LTD(607152)
57 Mehalkalan PB-21-002-002-001/24-A
(Bahmnia) 		2621002000NRG23220820220065570 22/08/2022 Rajdeep kaur 2621002WL002349 Rajdeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475107 SMT.RAJDEEP KAUR W O S.JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-002-001/25-A
(Bahmnia) 		2621002000NRG23220820220065571 22/08/2022 Budh singh 2621002WL002349 Budh singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475046 S.BUDH SINGH S O S.MAGHI SINGH AND SMT.S PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23220820220065573 22/08/2022 Harwinder Kaur 2621002WL002349 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475106 HARVINDER KAUR HDFC BANK LTD(607152)
60 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG23220820220065574 22/08/2022 JIT SINGH 2621002WL002349 JIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475098 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG23220820220065575 22/08/2022 Jaspal Kaur 2621002WL002349 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475012 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-002-001/58-B
(Bahmnia) 		2621002000NRG23220820220065576 22/08/2022 Gurdev Singh 2621002WL002349 Gurdev Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475092 GURDEV SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG23220820220065577 22/08/2022 Paramjit Kaur 2621002WL002349 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475014 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG23220820220065579 22/08/2022 Jaswinder Singh 2621002WL002349 Jaswinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475093 JASWINDER SINGH S/O MAGHAR SIN PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-002-001/68-A
(Bahmnia) 		2621002000NRG23220820220065581 22/08/2022 Baljinder Singh 2621002WL002349 Baljinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475023 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-002-001/74-B
(Bahmnia) 		2621002000NRG23220820220065583 22/08/2022 Surjit KAUR 2621002WL002349 Surjit KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475040 SURJIT KAUR HDFC BANK LTD(607152)
67 Mehalkalan PB-21-002-002-001/83-a
(Bahmnia) 		2621002000NRG23220820220065584 22/08/2022 Santosh Kumari 2621002WL002349 Santosh Kumari 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475096 BALVIR SINGH S O SISU RAM PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-002-001/9-A
(Bahmnia) 		2621002000NRG23220820220065585 22/08/2022 Shinderpal Kaur 2621002WL002349 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475104 CHHINDERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
69 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23220820220065586 22/08/2022 HARJIT SINGH 2621002WL002349 HARJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475041 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 Mehalkalan PB-21-002-007-001/125-A
(Chhapa) 		2621002000NRG23220820220065587 22/08/2022 Keval Singh 2621002WL002350 Keval Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475075 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG23220820220065588 22/08/2022 Billu Singh 2621002WL002350 Billu Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475083 BILLU SINGH PUNJAB GRAMIN BANK(607138)
72 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23220820220065590 22/08/2022 Sudagar Singh 2621002WL002350 Sudagar Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475081 SUDAGAR SINGH ICICI BANK LTD(508534)
73 Mehalkalan PB-21-002-007-001/61-A
(Chhapa) 		2621002000NRG23220820220065591 22/08/2022 Harnek Singh 2621002WL002350 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475078 HARNEK SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23220820220065414 22/08/2022 Bant Singh 2621002WL002338 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475000 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23220820220065417 22/08/2022 Labh Singh 2621002WL002338 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475072 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23220820220065418 22/08/2022 Gian Singh 2621002WL002338 Gian Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475071 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23220820220065546 22/08/2022 Bharpur Singh 2621002WL002348 Bharpur Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475037 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23220820220065550 22/08/2022 Malagar Singh 2621002WL002348 Malagar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475033 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-022-001/118-A
(Kurar) 		2621002000NRG23220820220065426 22/08/2022 Sukhdev Singh 2621002WL002340 Sukhdev Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475080 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
80 Mehalkalan PB-21-002-022-001/137-a
(Kurar) 		2621002000NRG23220820220065427 22/08/2022 Parkash Singh 2621002WL002340 Parkash Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475076 PARKASH SINGH S/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-022-001/256-A
(Kurar) 		2621002000NRG23220820220065435 22/08/2022 Harnek Singh 2621002WL002340 Harnek Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475073 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mehalkalan PB-21-002-022-001/421-A
(Kurar) 		2621002000NRG23220820220065439 22/08/2022 LEELA SINGH 2621002WL002340 LEELA SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475029 LEELA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-022-001/509-A
(Kurar) 		2621002000NRG23220820220065441 22/08/2022 Mahinder Singh 2621002WL002340 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475082 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-023-001/10-A
(Kutba) 		2621002000NRG23220820220065444 22/08/2022 Sukhvinder Kaur 2621002WL002341 Sukhvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475036 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-023-001/102-A
(Kutba) 		2621002000NRG23220820220065445 22/08/2022 Sandeep Kaur 2621002WL002341 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475087 Sandeep Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23220820220065515 22/08/2022 Paramjit kaur 2621002WL002346 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475042 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23220820220065446 22/08/2022 Paramjit Kaur 2621002WL002341 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475088 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23220820220065516 22/08/2022 Ramandeep Kaur 2621002WL002346 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475005 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Mehalkalan PB-21-002-023-001/175-A
(Kutba) 		2621002000NRG23220820220065447 22/08/2022 Jaswinder Kaur 2621002WL002341 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475089 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Mehalkalan PB-21-002-023-001/180-A
(Kutba) 		2621002000NRG23220820220065449 22/08/2022 Jaspal Kaur 2621002WL002341 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475003 JASPAL KAUR W O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-023-001/191-A
(Kutba) 		2621002000NRG23220820220065450 22/08/2022 Kamaljit kaur 2621002WL002341 Kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475084 KAMALJIT KAUR W O S. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
92 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23220820220065453 22/08/2022 Raj Singh 2621002WL002341 Raj Singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230475030 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 Mehalkalan PB-21-002-023-001/300-A
(Kutba) 		2621002000NRG23220820220065517 22/08/2022 Karamjeet Kaur 2621002WL002346 Karamjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475090 KARAMJIT KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-023-001/304-A
(Kutba) 		2621002000NRG23220820220065455 22/08/2022 Charanjit kaur 2621002WL002341 Charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475024 CHARANJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-023-001/310-A
(Kutba) 		2621002000NRG23220820220065456 22/08/2022 Amandeep Kaur 2621002WL002341 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475027 AMANDEEP KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-023-001/311-A
(Kutba) 		2621002000NRG23220820220065457 22/08/2022 Jaswinder Kaur 2621002WL002341 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475028 JASWINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
97 Mehalkalan PB-21-002-023-001/316-A
(Kutba) 		2621002000NRG23220820220065459 22/08/2022 Karnail Kaur 2621002WL002341 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475022 KARNAIL KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
98 Mehalkalan PB-21-002-023-001/318-A
(Kutba) 		2621002000NRG23220820220065460 22/08/2022 Baljit Kaur 2621002WL002341 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475100 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
99 Mehalkalan PB-21-002-023-001/330-A
(Kutba) 		2621002000NRG23220820220065518 22/08/2022 Nachhatar Kaur 2621002WL002346 Nachhatar Kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230475034 NACHHATAR KAUR W O S. GUMAIL SINGH PUNJAB GRAMIN BANK(607138)
100 Mehalkalan PB-21-002-023-001/331-A
(Kutba) 		2621002000NRG23220820220065461 22/08/2022 Kulwinder Kaur 2621002WL002341 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475099 KULWINDER KAUR W O S. BUDH SINGH PUNJAB GRAMIN BANK(607138)
101 Mehalkalan PB-21-002-023-001/334-A
(Kutba) 		2621002000NRG23220820220065462 22/08/2022 Ranjit kaur 2621002WL002341 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230475095 RANJIT KAUR W/O BHUPINDER SING PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23220820220065519 22/08/2022 Jasvir kaur 2621002WL002346 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230475025 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
103 Mehalkalan PB-21-002-023-001/352-A
(Kutba) 		2621002000NRG23220820220065463 22/08/2022 Jasvir Kaur 2621002WL002341 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475038 JASVEER KAUR W O S. MALKEET SINGH PUNJAB GRAMIN BANK(607138)
104 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG23220820220065521 22/08/2022 Gurmeet Kaur 2621002WL002346 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475103 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
105 Mehalkalan PB-21-002-023-001/362-A
(Kutba) 		2621002000NRG23220820220065522 22/08/2022 Ramandip Kaur 2621002WL002346 Ramandip Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475008 RAMANDEEP KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
106 Mehalkalan PB-21-002-023-001/368-A
(Kutba) 		2621002000NRG23220820220065523 22/08/2022 Harpreet Kaur 2621002WL002346 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475101 HARPREET KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
107 Mehalkalan PB-21-002-023-001/377-A
(Kutba) 		2621002000NRG23220820220065467 22/08/2022 Gurjant Singh 2621002WL002341 Gurjant Singh 00352 PUNB0PGB003 564 564 Processed 28/08/2022 4230475102 GURJANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
108 Mehalkalan PB-21-002-023-001/38-A
(Kutba) 		2621002000NRG23220820220065468 22/08/2022 Harnek Singh 2621002WL002341 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230475044 HARNEK SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
109 Mehalkalan PB-21-002-023-001/383-A
(Kutba) 		2621002000NRG23220820220065469 22/08/2022 Charanjit Kaur 2621002WL002341 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475091 CHARANJIT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
110 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23220820220065524 22/08/2022 Sukhwinder Kaur 2621002WL002346 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475010 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
111 Mehalkalan PB-21-002-023-001/436-A
(Kutba) 		2621002000NRG23220820220065471 22/08/2022 Sukhwinder Kaur 2621002WL002341 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475043 SUKHWINDER KAUR W/O S. CHEATAN SINGH PUNJAB GRAMIN BANK(607138)
112 Mehalkalan PB-21-002-023-001/438-B
(Kutba) 		2621002000NRG23220820220065472 22/08/2022 Kamaljeet kaur 2621002WL002341 Kamaljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475085 KAMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
113 Mehalkalan PB-21-002-023-001/69-A
(Kutba) 		2621002000NRG23220820220065482 22/08/2022 Darshan Singh 2621002WL002341 Darshan Singh 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230475004 DARSHAN SINGH S O S. JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23220820220065526 22/08/2022 Chamkaur Singh 2621002WL002346 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230475109 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-035-001/40-A
(Sahaur) 		2621002000NRG23220820220065506 22/08/2022 Sukhdev Singh 2621002WL002345 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230475006 SUKHDEV SINGH S O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 125490 125490
116 Mehalkalan PB-21-002-004-001/1-B
(Bihla Khurd) 		2621002000NRG23220820220065396 22/08/2022 Kamalpreet Kaur 2621002WL002336 Kamalpreet Kaur 00354 PUNB0039510 1128 1128 Processed 27/08/2022 4230475069 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-004-001/11-B
(Bihla Khurd) 		2621002000NRG23220820220065397 22/08/2022 Jagtar Singh 2621002WL002336 Jagtar Singh 00354 PUNB0039510 1128 1128 Processed 27/08/2022 4230475064 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-004-001/2-B
(Bihla Khurd) 		2621002000NRG23220820220065398 22/08/2022 Kewal Singh 2621002WL002336 Kewal Singh 00354 PUNB0039510 846 846 Processed 28/08/2022 4230475062 KEWAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
119 Mehalkalan PB-21-002-004-001/20-B
(Bihla Khurd) 		2621002000NRG23220820220065399 22/08/2022 Bant singh 2621002WL002336 Bant singh 00354 PUNB0039510 1128 1128 Processed 28/08/2022 4230475061 BANT SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
120 Mehalkalan PB-21-002-004-001/25-B
(Bihla Khurd) 		2621002000NRG23220820220065400 22/08/2022 Amar Singh 2621002WL002336 Amar Singh 00354 PUNB0039510 1128 1128 Processed 27/08/2022 4230475065 MR AMAR SINGH STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-004-001/4-B
(Bihla Khurd) 		2621002000NRG23220820220065401 22/08/2022 Darshan Singh 2621002WL002336 Darshan Singh 00354 PUNB0039510 1128 1128 Processed 28/08/2022 4230475063 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 Mehalkalan PB-21-002-016-001/225
(Gehal) 		2621002000NRG23220820220065545 22/08/2022 Gurprit Singh 2621002WL002348 Gurprit Singh 00354 PUNB0039510 1974 1974 Processed 28/08/2022 4230475070 GURPREET SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
123 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23220820220065548 22/08/2022 BHAJJAN SINGH 2621002WL002348 BHAJJAN SINGH 00354 PUNB0039510 1974 1974 Processed 28/08/2022 4230475068 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
124 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23220820220065549 22/08/2022 Jarnail Singh 2621002WL002348 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 28/08/2022 4230475067 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23220820220065551 22/08/2022 PARMJIT SINGH 2621002WL002348 PARMJIT SINGH 00354 PUNB0039510 1974 1974 Processed 28/08/2022 4230475066 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
126 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23220820220065547 22/08/2022 Ram Singh 2621002WL002348 Ram Singh 00354 PUNB0330800 1974 1974 Processed 28/08/2022 4230475126 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
127 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23220820220065514 22/08/2022 Amarjit Kaur 2621002WL002346 Amarjit Kaur 00354 PUNB0752700 1974 1974 Processed 28/08/2022 4230475020 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23220820220065489 22/08/2022 Harjit Kaur 2621002WL002343 Harjit Kaur 00354 PUNB0752700 1410 1410 Processed 28/08/2022 4230475019 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
129 Mehalkalan PB-21-002-018-001/67-A
(Kalal Majra) 		2621002000NRG23220820220065425 22/08/2022 Balaura Singh 2621002WL002339 Balaura Singh 00415 SBIN0011915 1692 1692 Processed 27/08/2022 4230475123 BALOUR SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
130 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23220820220065594 22/08/2022 Surjit Singh 2621002WL002351 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475112 MR SURJIT SINGH STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-027-001/159-A
(Mehal Khurd) 		2621002000NRG23220820220065597 22/08/2022 Darshan Singh 2621002WL002351 Darshan Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475122 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23220820220065598 22/08/2022 Kartar Singh 2621002WL002351 Kartar Singh 00415 SBIN0011915 1410 1410 Processed 27/08/2022 4230475125 MR KARTAR SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23220820220065599 22/08/2022 Darshan Singh 2621002WL002351 Darshan Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475120 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23220820220065601 22/08/2022 Resham Singh 2621002WL002351 Resham Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475121 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
135 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23220820220065603 22/08/2022 Dalip Singh 2621002WL002351 Dalip Singh 00415 SBIN0011915 1974 1974 Rejected 27/08/2022 4230475110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23220820220065605 22/08/2022 Sukhwinder singh 2621002WL002351 Sukhwinder singh 00415 SBIN0011915 1410 1410 Processed 27/08/2022 4230475124 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23220820220065607 22/08/2022 Harvinder Singh 2621002WL002351 Harvinder Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475111 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23220820220065608 22/08/2022 Gurbachan Singh 2621002WL002351 Gurbachan Singh 00415 SBIN0011915 1974 1974 Processed 27/08/2022 4230475113 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23220820220065488 22/08/2022 Manjit Kaur 2621002WL002343 Manjit Kaur 00415 SBIN0011915 1410 1410 Processed 27/08/2022 4230475127 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
140 Mehalkalan PB-21-002-034-001/194-A
(Sadowal) 		2621002000NRG23220820220065495 22/08/2022 amrik singh 2621002WL002344 amrik singh 00415 SBIN0013672 1128 1128 Processed 27/08/2022 4230475128 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
141 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23220820220065553 22/08/2022 DARSHAN KAUR 2621002WL002349 DARSHAN KAUR 00415 SBIN0050075 1692 1692 Processed 27/08/2022 4230475133 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
142 Mehalkalan PB-21-002-027-001/105-A
(Mehal Khurd) 		2621002000NRG23220820220065592 22/08/2022 Gurmail Singh 2621002WL002351 Gurmail Singh 00415 SBIN0050350 1974 1974 Rejected 27/08/2022 4230475135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Mehalkalan PB-21-002-027-001/107-A
(Mehal Khurd) 		2621002000NRG23220820220065593 22/08/2022 Shukar Singh 2621002WL002351 Shukar Singh 00415 SBIN0050350 1974 1974 Processed 27/08/2022 4230475143 MR SUKAR SINGH STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG23220820220065600 22/08/2022 Rajinder Singh 2621002WL002351 Rajinder Singh 00415 SBIN0050350 1974 1974 Processed 27/08/2022 4230475136 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23220820220065602 22/08/2022 Darshan singh 2621002WL002351 Darshan singh 00415 SBIN0050350 1974 1974 Processed 28/08/2022 4230475132 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
146 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23220820220065405 22/08/2022 Mana Singh 2621002WL002337 Mana Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475141 MR MAHNA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-006-001/265-A
(Chananwal) 		2621002000NRG23220820220065407 22/08/2022 Charan Singh 2621002WL002337 Charan Singh 00415 SBIN0050405 1692 1692 Processed 27/08/2022 4230475145 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23220820220065409 22/08/2022 Shinda Singh 2621002WL002337 Shinda Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475140 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-006-001/46-A
(Chananwal) 		2621002000NRG23220820220065410 22/08/2022 Bhola Singh 2621002WL002337 Bhola Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475138 MR BHOLA SINGH STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23220820220065411 22/08/2022 Atama Singh 2621002WL002337 Atama Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475139 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23220820220065412 22/08/2022 Amar Singh 2621002WL002337 Amar Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475137 MR AMAR SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-006-001/57-A
(Chananwal) 		2621002000NRG23220820220065413 22/08/2022 Sukhjit Singh 2621002WL002337 Sukhjit Singh 00415 SBIN0050405 1974 1974 Processed 27/08/2022 4230475134 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
153 Mehalkalan PB-21-002-007-001/313-A
(Chhapa) 		2621002000NRG23220820220065589 22/08/2022 Juma Singh 2621002WL002350 Juma Singh 00415 SBIN0051069 1974 1974 Processed 27/08/2022 4230475144 MR JUMA SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-024-001/280-A
(Lohgarh) 		2621002000NRG23220820220065483 22/08/2022 Rajwinder Kaur 2621002WL002342 Rajwinder Kaur 00415 SBIN0051069 1974 1974 Processed 27/08/2022 4230475017 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-024-001/35-A
(Lohgarh) 		2621002000NRG23220820220065485 22/08/2022 Ramandeep Kaur 2621002WL002342 Ramandeep Kaur 00415 SBIN0051069 1974 1974 Processed 27/08/2022 4230475142 MRS RAMANDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 260850 260850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_220822APB_FTO_43574 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_220822APB_FTO_43574 HDFC HDFC0003462 MOOM 2256
3 Mehalkalan PB2621002_220822APB_FTO_43574 ICICI BANK ICIC0004252 Chhapa 1974
4 Mehalkalan PB2621002_220822APB_FTO_43574 Malwa Gramin Bank SBIN0RRMLGB Kurar 9024
5 Mehalkalan PB2621002_220822APB_FTO_43574 Malwa Gramin Bank SBIN0RRMLGB Kutba 6768
6 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab & Sind Bank PSIB0000053 Mehal Kalan 43710
7 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
8 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab Gramin Bank PUNB0PGB003 KURAR 16638
9 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab Gramin Bank PUNB0PGB003 KUTBA 97572
10 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 7332
11 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab National Bank PUNB0039510 Bihla Distt Barnala 14382
12 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab National Bank PUNB0330800 TALLEWAL 1974
13 Mehalkalan PB2621002_220822APB_FTO_43574 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
14 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0011915 MEHALKALAN 19740
15 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0013672 HATHUR 1128
16 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0050075 RAEKOT 1692
17 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 7896
18 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0050405 CHANANWAL 13536
19 Mehalkalan PB2621002_220822APB_FTO_43574 State Bank of India SBIN0051069 LOHGARH 5922

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