Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:47:54 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_220922APB_FTO_58312
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-21-002-001-001/296-A
(Amla Singh Wala) 		2621002000NRG23220920220085793 22/09/2022 Gagandeep Kaur 2621002WL003274 Gagandeep Kaur 00048 BKID0006580 1410 1410 Processed 26/10/2022 5937745377 GAGANDEEP KAUR WO SARBJEET SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-001-001/94-A
(Amla Singh Wala) 		2621002000NRG23220920220085810 22/09/2022 Amarjit Kaur 2621002WL003274 Amarjit Kaur 00048 BKID0006580 1410 1410 Processed 26/10/2022 5937745378 AMARJIT KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 Mehalkalan PB-21-002-031-001/113-A
(Pandori) 		2621002000NRG23220920220085862 22/09/2022 Rani Kaur 2621002WL003278 Rani Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937745380 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23220920220085869 22/09/2022 Jaspal Kaur 2621002WL003278 Jaspal Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5937745379 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
5 Mehalkalan PB-21-002-001-001/42-A
(Amla Singh Wala) 		2621002000NRG23220920220085802 22/09/2022 Karmjit Kaur 2621002WL003274 Karmjit Kaur 00152 HDFC0003460 1692 1692 Processed 26/10/2022 5937745530 KARMJIT KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-036-001/415-A
(Sehjra) 		2621002000NRG23210920220085543 22/09/2022 Lukhvir Kaur 2621002WL003244 Lukhvir Kaur 00152 HDFC0003460 1128 1128 Processed 26/10/2022 5937745444 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-036-001/436-A
(Sehjra) 		2621002000NRG23210920220085544 22/09/2022 Amarjit Kaur 2621002WL003244 Amarjit Kaur 00152 HDFC0003460 1128 1128 Processed 26/10/2022 5937745529 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
8 Mehalkalan PB-21-002-005-001/106-A
(Bhadalwad) 		2621002000NRG23210920220085526 22/09/2022 Harpal Kaur 2621002WL003243 Harpal Kaur 00177 IOBA0000320 846 846 Processed 26/10/2022 5937745476 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
9 Mehalkalan PB-21-002-001-001/18-A
(Amla Singh Wala) 		2621002000NRG23220920220085785 22/09/2022 Gurjant Singh 2621002WL003274 Gurjant Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937745435 Mr. GURJANT SINGH INDIAN BANK(607105)
10 Mehalkalan PB-21-002-001-001/66-A
(Amla Singh Wala) 		2621002000NRG23220920220085805 22/09/2022 Makhan Singh 2621002WL003274 Makhan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937745491 MAKHAN SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG23210920220085531 22/09/2022 Bholi Rani 2621002WL003243 Bholi Rani 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937745426 BHOLI RANI ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-016-001/287-A
(Gehal) 		2621002000NRG23220920220085851 22/09/2022 Amarjeet Kaur 2621002WL003277 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745424 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-017-001/103-a
(Hardaspura) 		2621002000NRG23220920220085898 22/09/2022 Randhir Singh 2621002WL003280 Randhir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937745456 S.RANDHIR SINGH S O S.SURJIT SINGH PUNJAB GRAMIN BANK(607138)
14 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23210920220085537 22/09/2022 Gurcharan Singh 2621002WL003244 Gurcharan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937745493 GURCHARAN SINGH S/O GULWANT SI PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-036-001/406-A
(Sehjra) 		2621002000NRG23210920220085540 22/09/2022 Jagsir Singh 2621002WL003244 Jagsir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937745418 JAGSEER SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-038-001/84-a
(Wazidke Khurd) 		2621002000NRG23220920220085659 22/09/2022 buta singh 2621002WL003269 buta singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937745494 BUTA SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
17 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23220920220085880 22/09/2022 Baljit Kaur 2621002WL003279 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745488 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23220920220085881 22/09/2022 Swaran Kaur 2621002WL003279 Swaran Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5937745483 SWARAN KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23220920220085882 22/09/2022 Jaspal Kaur 2621002WL003279 Jaspal Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745480 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23220920220085885 22/09/2022 Gurnam Kaur 2621002WL003279 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745486 GURNAM KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23220920220085886 22/09/2022 kulveer kaur 2621002WL003279 kulveer kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5937745484 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23220920220085888 22/09/2022 Harvinder Kaur 2621002WL003279 Harvinder Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5937745477 HARWINDER KAUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23220920220085889 22/09/2022 Baljinder Kaur 2621002WL003279 Baljinder Kaur 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5937745490 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23220920220085891 22/09/2022 Kirshana Kaur 2621002WL003279 Kirshana Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745479 KRISHNA KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23220920220085892 22/09/2022 Saroj Rani 2621002WL003279 Saroj Rani 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745478 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23220920220085893 22/09/2022 Manjit Kaur 2621002WL003279 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937745487 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23220920220085896 22/09/2022 Ranjit Kaur 2621002WL003279 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5937745485 RANJIT KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/98-A
(Dhaner) 		2621002000NRG23220920220085897 22/09/2022 Paramjit Kaur 2621002WL003279 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5937745489 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21714 21714
29 Mehalkalan PB-21-002-001-001/105-A
(Amla Singh Wala) 		2621002000NRG23220920220085767 22/09/2022 Gurmeet Kaur 2621002WL003274 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937745398 GURMIT KAUR ICICI BANK LTD(508534)
30 Mehalkalan PB-21-002-001-001/109-A
(Amla Singh Wala) 		2621002000NRG23220920220085768 22/09/2022 Rimpy Kaur 2621002WL003274 Rimpy Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745403 Rimpy Kaur PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-001-001/110-A
(Amla Singh Wala) 		2621002000NRG23220920220085769 22/09/2022 Charanjit Kaur 2621002WL003274 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745409 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
32 Mehalkalan PB-21-002-001-001/115-A
(Amla Singh Wala) 		2621002000NRG23220920220085770 22/09/2022 Baljeet Kaur 2621002WL003274 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745406 BALJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
33 Mehalkalan PB-21-002-001-001/116-A
(Amla Singh Wala) 		2621002000NRG23220920220085771 22/09/2022 Gurmeet Kaur 2621002WL003274 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745410 GURMIT KAUR ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-001-001/120-A
(Amla Singh Wala) 		2621002000NRG23220920220085772 22/09/2022 Malkit Kaur 2621002WL003274 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745434 MALKIT KAUR ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-001-001/122-A
(Amla Singh Wala) 		2621002000NRG23220920220085773 22/09/2022 Rupinder Kaur 2621002WL003274 Rupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745412 RUPINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-001-001/123-A
(Amla Singh Wala) 		2621002000NRG23220920220085774 22/09/2022 Lakhwinder Kaur 2621002WL003274 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745402 LAKHWINDER KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-001-001/131-A
(Amla Singh Wala) 		2621002000NRG23220920220085776 22/09/2022 Charnjeet Kaur 2621002WL003274 Charnjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745405 Mrs. CHARANJIT KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
38 Mehalkalan PB-21-002-001-001/134-A
(Amla Singh Wala) 		2621002000NRG23220920220085777 22/09/2022 Sarbjeet Kaur 2621002WL003274 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745411 Mrs. SWARNJIT KAUR INDIAN BANK(607105)
39 Mehalkalan PB-21-002-001-001/160-A
(Amla Singh Wala) 		2621002000NRG23220920220085780 22/09/2022 Kuldeep Kaur 2621002WL003274 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745395 KULDEEP KAUR ICICI BANK LTD(508534)
40 Mehalkalan PB-21-002-001-001/164-A
(Amla Singh Wala) 		2621002000NRG23220920220085782 22/09/2022 Shinder Kaur 2621002WL003274 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745394 SINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-001-001/165-A
(Amla Singh Wala) 		2621002000NRG23220920220085783 22/09/2022 Gurdev Kaur 2621002WL003274 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745397 GURDEV KAUR WO MALKIT SINGH BANK OF INDIA(508505)
42 Mehalkalan PB-21-002-001-001/166-A
(Amla Singh Wala) 		2621002000NRG23220920220085784 22/09/2022 Malkeet Kaur 2621002WL003274 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745407 MALKIT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-001-001/18-A
(Amla Singh Wala) 		2621002000NRG23220920220085786 22/09/2022 Paramjit Kaur 2621002WL003274 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745492 PARAMJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-001-001/182-A
(Amla Singh Wala) 		2621002000NRG23220920220085787 22/09/2022 Ranjeet Kaur 2621002WL003274 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745393 RANJIT KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-001-001/183-A
(Amla Singh Wala) 		2621002000NRG23220920220085788 22/09/2022 Shinder Kaur 2621002WL003274 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745416 SINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 Mehalkalan PB-21-002-001-001/187-A
(Amla Singh Wala) 		2621002000NRG23220920220085789 22/09/2022 Charnjeet Kaur 2621002WL003274 Charnjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745481 CHARANJIT KAUR ICICI BANK LTD(508534)
47 Mehalkalan PB-21-002-001-001/279-A
(Amla Singh Wala) 		2621002000NRG23220920220085790 22/09/2022 Jasveer Kaur 2621002WL003274 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745420 JASVIR KAUR ICICI BANK LTD(508534)
48 Mehalkalan PB-21-002-001-001/28-A
(Amla Singh Wala) 		2621002000NRG23220920220085791 22/09/2022 Gurdev Singh 2621002WL003274 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745460 GURDEV SINGH AND MAKHAN KAUR PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-001-001/291-A
(Amla Singh Wala) 		2621002000NRG23220920220085792 22/09/2022 Amarjit Kaur 2621002WL003274 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745429 AMARJIT KAUR ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-001-001/3-A
(Amla Singh Wala) 		2621002000NRG23220920220085794 22/09/2022 Fila Singh 2621002WL003274 Fila Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745497 FILA SINGH & DSSO PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-001-001/3-A
(Amla Singh Wala) 		2621002000NRG23220920220085795 22/09/2022 Pyaro Kaur 2621002WL003274 Pyaro Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745459 PIARO KAUR DSSO W O FILA SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-001-001/305-A
(Amla Singh Wala) 		2621002000NRG23220920220085799 22/09/2022 Anagrej Kaur 2621002WL003274 Anagrej Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745419 ANGREJ KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-001-001/58-A
(Amla Singh Wala) 		2621002000NRG23220920220085804 22/09/2022 Paramjit Kaur 2621002WL003274 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745401 PARAMJIT KAUR UNION BANK OF INDIA(508500)
54 Mehalkalan PB-21-002-001-001/68-A
(Amla Singh Wala) 		2621002000NRG23220920220085806 22/09/2022 Nachhter Singh 2621002WL003274 Nachhter Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745482 NACHHATER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 Mehalkalan PB-21-002-001-001/77-A
(Amla Singh Wala) 		2621002000NRG23220920220085807 22/09/2022 Manjit Kaur 2621002WL003274 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745458 MR MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-001-001/87-A
(Amla Singh Wala) 		2621002000NRG23220920220085808 22/09/2022 Gurjit Kaur 2621002WL003274 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745408 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-001-001/90-A
(Amla Singh Wala) 		2621002000NRG23220920220085809 22/09/2022 Sarabjit Kaur 2621002WL003274 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745396 Mrs. SARABJIT KAUR W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
58 Mehalkalan PB-21-002-001-001/96-A
(Amla Singh Wala) 		2621002000NRG23220920220085811 22/09/2022 Amarjit Kaur 2621002WL003274 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745495 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-005-001/101-A
(Bhadalwad) 		2621002000NRG23210920220085525 22/09/2022 Sukhwinder kaur 2621002WL003243 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745427 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-005-001/109-A
(Bhadalwad) 		2621002000NRG23210920220085527 22/09/2022 Palo 2621002WL003243 Palo 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745389 PALO WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-005-001/119-A
(Bhadalwad) 		2621002000NRG23210920220085528 22/09/2022 Harbans Kaur 2621002WL003243 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745423 HARBANS KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-005-001/121-A
(Bhadalwad) 		2621002000NRG23210920220085529 22/09/2022 Bebby 2621002WL003243 Bebby 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745432 BEBBY W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-005-001/126-A
(Bhadalwad) 		2621002000NRG23210920220085530 22/09/2022 Guddi 2621002WL003243 Guddi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745431 GUDDI GUDDI ICICI BANK LTD(508534)
64 Mehalkalan PB-21-002-005-001/135-A
(Bhadalwad) 		2621002000NRG23210920220085532 22/09/2022 Banso 2621002WL003243 Banso 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745422 BANSO W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-016-001/68-A
(Gehal) 		2621002000NRG23220920220085856 22/09/2022 Rajpal Kaur 2621002WL003277 Rajpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745421 RAJPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
66 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23220920220085859 22/09/2022 Malagar Singh 2621002WL003277 Malagar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745388 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
67 Mehalkalan PB-21-002-017-001/117-A
(Hardaspura) 		2621002000NRG23220920220085899 22/09/2022 Paramjeet Kaur 2621002WL003280 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745392 PARAMJIT KAURS/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 Mehalkalan PB-21-002-017-001/120-A
(Hardaspura) 		2621002000NRG23220920220085900 22/09/2022 Amarjeet Singh 2621002WL003280 Amarjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745457 AMARJIT SINGHS O KAKA SINGH PLA NO 16553 PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-017-001/128-A
(Hardaspura) 		2621002000NRG23220920220085901 22/09/2022 Paramjeet Kaur 2621002WL003280 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745387 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 Mehalkalan PB-21-002-017-001/146-A
(Hardaspura) 		2621002000NRG23220920220085902 22/09/2022 Kulwant Kaur 2621002WL003280 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745400 KULWANT KAUR W O S. KARTAR SINGH PUNJAB GRAMIN BANK(607138)
71 Mehalkalan PB-21-002-017-001/148-A
(Hardaspura) 		2621002000NRG23220920220085903 22/09/2022 Shiko 2621002WL003280 Shiko 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745404 MR SIKO SIKO STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-017-001/20-A
(Hardaspura) 		2621002000NRG23220920220085904 22/09/2022 Ramandeep Kaur 2621002WL003280 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745399 RAMANDEEP KAUR ICICI BANK LTD(508534)
73 Mehalkalan PB-21-002-017-001/22-A
(Hardaspura) 		2621002000NRG23220920220085905 22/09/2022 Harjinder kaur 2621002WL003280 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745430 HARJINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-030-001/230-A
(Nihaluwala) 		2621002000NRG23220920220085584 22/09/2022 Roop Singh 2621002WL003260 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745455 S.ROOP SINGH S O S.GAJAN SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-036-001/1-A
(Sehjra) 		2621002000NRG23210920220085533 22/09/2022 Baljit Singh 2621002WL003244 Baljit Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745461 BALJEET SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-036-001/10-A
(Sehjra) 		2621002000NRG23210920220085534 22/09/2022 Harpal Kaur 2621002WL003244 Harpal Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745415 HARPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 Mehalkalan PB-21-002-036-001/162
(Sehjra) 		2621002000NRG23210920220085535 22/09/2022 Amarjit Kaur 2621002WL003244 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745462 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-036-001/199-A
(Sehjra) 		2621002000NRG23210920220085536 22/09/2022 Kamaljit Kaur 2621002WL003244 Kamaljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745417 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mehalkalan PB-21-002-036-001/396-A
(Sehjra) 		2621002000NRG23210920220085539 22/09/2022 Roop Singh 2621002WL003244 Roop Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937745384 ROOP SINGH HDFC BANK LTD(607152)
80 Mehalkalan PB-21-002-036-001/41-A
(Sehjra) 		2621002000NRG23210920220085541 22/09/2022 Satvir Kaur 2621002WL003244 Satvir Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937745385 SATVEER KAUR DSSO W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-036-001/412-A
(Sehjra) 		2621002000NRG23210920220085542 22/09/2022 Amar kaur 2621002WL003244 Amar kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937745496 RAJWINDER KAUR HDFC BANK LTD(607152)
82 Mehalkalan PB-21-002-036-001/48-A
(Sehjra) 		2621002000NRG23210920220085546 22/09/2022 Gurjit Kaur 2621002WL003244 Gurjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937745414 & NAHAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23220920220085644 22/09/2022 Buta Singh 2621002WL003269 Buta Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745464 BUTA SINGH S O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-038-001/123-A
(Wazidke Khurd) 		2621002000NRG23220920220085645 22/09/2022 Surjit Kaur 2621002WL003269 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745463 SURJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-038-001/148-A
(Wazidke Khurd) 		2621002000NRG23220920220085646 22/09/2022 Paramjeet kaur 2621002WL003269 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745428 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-038-001/149-A
(Wazidke Khurd) 		2621002000NRG23220920220085647 22/09/2022 Surjeet Kaur 2621002WL003269 Surjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745386 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-038-001/150-A
(Wazidke Khurd) 		2621002000NRG23220920220085648 22/09/2022 Baldev Singh 2621002WL003269 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745391 BALDEV SINGH ICICI BANK LTD(508534)
88 Mehalkalan PB-21-002-038-001/179-A
(Wazidke Khurd) 		2621002000NRG23220920220085650 22/09/2022 Kulwinder Singh 2621002WL003269 Kulwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745390 KULWINDER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
89 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23220920220085655 22/09/2022 Balbir Singh 2621002WL003269 Balbir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745433 BALBIR SINGH ICICI BANK LTD(508534)
90 Mehalkalan PB-21-002-038-001/282-A
(Wazidke Khurd) 		2621002000NRG23220920220085656 22/09/2022 Gurmail Kaur 2621002WL003269 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937745425 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-038-001/47-A
(Wazidke Khurd) 		2621002000NRG23220920220085657 22/09/2022 Manjit Kaur 2621002WL003269 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937745465 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23220920220085658 22/09/2022 Nauvi Singh 2621002WL003269 Nauvi Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937745413 NOVI SINGH ICICI BANK LTD(508534)
SubTotal 94470 94470
93 Mehalkalan PB-21-002-003-001/160-B
(Bihla) 		2621002000NRG23220920220085847 22/09/2022 Suba Singh 2621002WL003277 Suba Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745467 SUBA SINGH PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-016-001/225
(Gehal) 		2621002000NRG23220920220085848 22/09/2022 Gurprit Singh 2621002WL003277 Gurprit Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745466 GURPREET SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
95 Mehalkalan PB-21-002-016-001/226-A
(Gehal) 		2621002000NRG23220920220085849 22/09/2022 Manjinder Kaur 2621002WL003277 Manjinder Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937745470 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mehalkalan PB-21-002-016-001/228-A
(Gehal) 		2621002000NRG23220920220085850 22/09/2022 Bhupinder Singh 2621002WL003277 Bhupinder Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937745469 BHUPINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
97 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23220920220085853 22/09/2022 BHAJJAN SINGH 2621002WL003277 BHAJJAN SINGH 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745473 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
98 Mehalkalan PB-21-002-016-001/65-A
(Gehal) 		2621002000NRG23220920220085854 22/09/2022 KARAMJIT KAUR 2621002WL003277 KARAMJIT KAUR 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745468 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-016-001/68-A
(Gehal) 		2621002000NRG23220920220085855 22/09/2022 HARJINDER SINGH 2621002WL003277 HARJINDER SINGH 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745472 HARJINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23220920220085857 22/09/2022 Jarnail Singh 2621002WL003277 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745474 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
101 Mehalkalan PB-21-002-016-001/80-A
(Gehal) 		2621002000NRG23220920220085858 22/09/2022 MALKIAT KAUR 2621002WL003277 MALKIAT KAUR 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745471 MALKIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
102 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23220920220085860 22/09/2022 PARMJIT SINGH 2621002WL003277 PARMJIT SINGH 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5937745475 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
103 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23220920220085852 22/09/2022 Ram Singh 2621002WL003277 Ram Singh 00354 PUNB0330800 1974 1974 Processed 26/10/2022 5937745449 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
104 Mehalkalan PB-21-002-019-001/160-A
(Kalala) 		2621002000NRG23220920220085597 22/09/2022 Charanjit Singh 2621002WL003264 Charanjit Singh 00354 PUNB0330900 1128 1128 Processed 26/10/2022 5937745514 CHARANJIT SINGH SO RAJ SINGH KALALA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
105 Mehalkalan PB-21-002-038-001/112-A
(Wazidke Khurd) 		2621002000NRG23220920220085643 22/09/2022 Budh Singh 2621002WL003269 Budh Singh 00354 PUNB0347800 1974 1974 Processed 26/10/2022 5937745525 BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
106 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23220920220085878 22/09/2022 Karnail Kaur 2621002WL003278 Karnail Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937745383 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
107 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG23220920220085837 22/09/2022 Pooja Rani 2621002WL003276 Pooja Rani 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937745382 MRS POOJA RANI STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23220920220085838 22/09/2022 Lal Singh 2621002WL003276 Lal Singh 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937745381 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
109 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23220920220085609 22/09/2022 Surjit Singh 2621002WL003267 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745454 MR SURJIT SINGH STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-027-001/133-A
(Mehal Khurd) 		2621002000NRG23220920220085611 22/09/2022 Joginder Singh 2621002WL003267 Joginder Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745502 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-027-001/149-A
(Mehal Khurd) 		2621002000NRG23220920220085613 22/09/2022 Sukhvinder Kaur 2621002WL003267 Sukhvinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745500 SUKHWINDER KAUR HDFC BANK LTD(607152)
112 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23220920220085628 22/09/2022 Kartar Singh 2621002WL003268 Kartar Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745510 MR KARTAR SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-027-001/182-A
(Mehal Khurd) 		2621002000NRG23220920220085629 22/09/2022 Paramjit Kaur 2621002WL003268 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-027-001/195-A
(Mehal Khurd) 		2621002000NRG23220920220085631 22/09/2022 Bhan Singh 2621002WL003268 Bhan Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745451 Bhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
115 Mehalkalan PB-21-002-027-001/198-A
(Mehal Khurd) 		2621002000NRG23220920220085615 22/09/2022 Sukhwinder Kaur 2621002WL003267 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745507 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23220920220085632 22/09/2022 Resham Singh 2621002WL003268 Resham Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745504 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
117 Mehalkalan PB-21-002-027-001/205-A
(Mehal Khurd) 		2621002000NRG23220920220085616 22/09/2022 Gurmial Kaur 2621002WL003267 Gurmial Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745503 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-027-001/214-A
(Mehal Khurd) 		2621002000NRG23220920220085617 22/09/2022 Tej Kaur 2621002WL003267 Tej Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745505 TEJ KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
119 Mehalkalan PB-21-002-027-001/224-A
(Mehal Khurd) 		2621002000NRG23220920220085633 22/09/2022 Sukhwinder Kaur 2621002WL003268 Sukhwinder Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745506 SUKHVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
120 Mehalkalan PB-21-002-027-001/237-A
(Mehal Khurd) 		2621002000NRG23220920220085618 22/09/2022 Jasveer KAur 2621002WL003267 Jasveer KAur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745508 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23220920220085634 22/09/2022 Sukhwinder singh 2621002WL003268 Sukhwinder singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745509 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-027-001/33-A
(Mehal Khurd) 		2621002000NRG23220920220085619 22/09/2022 Gurmail Kaur 2621002WL003267 Gurmail Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745453 MR GURMAIL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-027-001/35-A
(Mehal Khurd) 		2621002000NRG23220920220085635 22/09/2022 Amarjit Kaur 2621002WL003268 Amarjit Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937745498 AMARJIT KAUR HDFC BANK LTD(607152)
124 Mehalkalan PB-21-002-027-001/359
(Mehal Khurd) 		2621002000NRG23220920220085636 22/09/2022 Baljit Kaur 2621002WL003268 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745531 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23220920220085637 22/09/2022 Gurbachan Singh 2621002WL003268 Gurbachan Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745499 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-027-001/82-A
(Mehal Khurd) 		2621002000NRG23220920220085642 22/09/2022 Karamjit Kaur 2621002WL003268 Karamjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745519 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 Mehalkalan PB-21-002-027-001/83-A
(Mehal Khurd) 		2621002000NRG23220920220085623 22/09/2022 Amarjit Kaur 2621002WL003267 Amarjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745452 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23220920220085861 22/09/2022 Paramjit Kaur 2621002WL003278 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745513 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23220920220085863 22/09/2022 Kulwinder Kaur 2621002WL003278 Kulwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745518 KULWINDER KAUR ICICI BANK LTD(508534)
130 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23220920220085864 22/09/2022 Kuldeep Kaur 2621002WL003278 Kuldeep Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745517 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23220920220085830 22/09/2022 Jamna Devi 2621002WL003276 Jamna Devi 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745447 YAMNA ICICI BANK LTD(508534)
132 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23220920220085868 22/09/2022 Jarnail Kaur 2621002WL003278 Jarnail Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745521 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23220920220085870 22/09/2022 Paramjit Kaur 2621002WL003278 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745522 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23220920220085871 22/09/2022 Rajwinder Kaur 2621002WL003278 Rajwinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745523 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23220920220085873 22/09/2022 Paramjit Kaur 2621002WL003278 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745512 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
136 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23220920220085833 22/09/2022 Beant Kaur 2621002WL003276 Beant Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745528 MRS BEANT KAUR STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG23220920220085834 22/09/2022 Sheelo Kaur 2621002WL003276 Sheelo Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745511 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23220920220085877 22/09/2022 Manjeet Kaur 2621002WL003278 Manjeet Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937745527 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-031-001/299-A
(Pandori) 		2621002000NRG23220920220085835 22/09/2022 Manjit Kaur 2621002WL003276 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23220920220085836 22/09/2022 Malkit Kaur 2621002WL003276 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937745448 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
141 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23220920220085879 22/09/2022 Narinder Kaur 2621002WL003278 Narinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745526 NARINDER KAUR ICICI BANK LTD(508534)
142 Mehalkalan PB-21-002-031-001/41-A
(Pandori) 		2621002000NRG23220920220085839 22/09/2022 Harbans Kaur 2621002WL003276 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745520 HARBANS KAUR W/O DEV SINGH BANK OF INDIA(508505)
143 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23220920220085840 22/09/2022 Manjit Kaur 2621002WL003276 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23220920220085844 22/09/2022 Baljit Kaur 2621002WL003276 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745450 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
145 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23220920220085845 22/09/2022 Shinder Kaur 2621002WL003276 Shinder Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745515 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23220920220085846 22/09/2022 Sarabjit kaur 2621002WL003276 Sarabjit kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937745524 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
147 Mehalkalan PB-21-002-036-001/333-B
(Sehjra) 		2621002000NRG23210920220085538 22/09/2022 Paramjit Kaur 2621002WL003244 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5937745446 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 71628 71628
148 Mehalkalan PB-21-002-027-001/105-A
(Mehal Khurd) 		2621002000NRG23220920220085607 22/09/2022 Gurmail Singh 2621002WL003267 Gurmail Singh 00415 SBIN0050350 1692 1692 Rejected 27/10/2022 5937745533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Mehalkalan PB-21-002-027-001/112-A
(Mehal Khurd) 		2621002000NRG23220920220085608 22/09/2022 Amar Kaur 2621002WL003267 Amar Kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937745534 MR AMAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-027-001/121-A
(Mehal Khurd) 		2621002000NRG23220920220085610 22/09/2022 Jaspal Kaur 2621002WL003267 Jaspal Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5937745375 JASPAL KAUR HDFC BANK LTD(607152)
151 Mehalkalan PB-21-002-027-001/139-A
(Mehal Khurd) 		2621002000NRG23220920220085612 22/09/2022 Gurmail Singh 2621002WL003267 Gurmail Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937745436 GURMEL SINGH URF TOGA SINGH S/O BIKKER S PUNJAB & SIND BANK(607087)
152 Mehalkalan PB-21-002-027-001/157-A
(Mehal Khurd) 		2621002000NRG23220920220085614 22/09/2022 Pritam Kaur 2621002WL003267 Pritam Kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937745532 PRITM KAUR HDFC BANK LTD(607152)
153 Mehalkalan PB-21-002-027-001/362-A
(Mehal Khurd) 		2621002000NRG23220920220085620 22/09/2022 Paramjjit kaur 2621002WL003267 Paramjjit kaur 00415 SBIN0050350 1692 1692 Processed 26/10/2022 5937745437 NO NAME STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-027-001/89-A
(Mehal Khurd) 		2621002000NRG23220920220085624 22/09/2022 Pritam Kaur 2621002WL003267 Pritam Kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937745535 PRITAM KAUR PUNJAB & SIND BANK(607087)
155 Mehalkalan PB-21-002-031-001/114-A
(Pandori) 		2621002000NRG23220920220085829 22/09/2022 Shinder Kaur 2621002WL003276 Shinder Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5937745442 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23220920220085831 22/09/2022 Melo 2621002WL003276 Melo 00415 SBIN0050350 1692 1692 Rejected 27/10/2022 5937745443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15792 15792
157 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG23220920220085595 22/09/2022 Charanjit Kaur 2621002WL003264 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937745373 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-019-001/110-A
(Kalala) 		2621002000NRG23220920220085596 22/09/2022 Charanjit Kuar 2621002WL003264 Charanjit Kuar 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937745536 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
159 Mehalkalan PB-21-002-024-001/128
(Lohgarh) 		2621002000NRG23220920220085605 22/09/2022 sewak singh 2621002WL003266 sewak singh 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5937745441 MR SEWAK SINGH STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-024-001/14-A
(Lohgarh) 		2621002000NRG23220920220085576 22/09/2022 Rajvinder Kaur 2621002WL003257 Rajvinder Kaur 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5937745438 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-024-001/144
(Lohgarh) 		2621002000NRG23220920220085577 22/09/2022 rajvir kaur 2621002WL003257 rajvir kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5937745440 RAJVIR KAUR HDFC BANK LTD(607152)
162 Mehalkalan PB-21-002-024-001/151
(Lohgarh) 		2621002000NRG23220920220085578 22/09/2022 Gurmit Singh 2621002WL003257 Gurmit Singh 00415 SBIN0051069 1974 1974 Rejected 27/10/2022 5937745376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Mehalkalan PB-21-002-024-001/183-A
(Lohgarh) 		2621002000NRG23220920220085579 22/09/2022 Sarabjit Kaur 2621002WL003257 Sarabjit Kaur 00415 SBIN0051069 1692 1692 Processed 26/10/2022 5937745439 SARBJIT KAUR PUNJAB & SIND BANK(607087)
164 Mehalkalan PB-21-002-024-001/266-A
(Lohgarh) 		2621002000NRG23220920220085580 22/09/2022 Harjit Kaur 2621002WL003257 Harjit Kaur 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5937745374 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
Total 269592 269592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_220922APB_FTO_58312 Bank of India BKID0006580 BARNALA 2820
2 Mehalkalan PB2621002_220922APB_FTO_58312 Bank of India BKID0006581 Mahal Kalan 3384
3 Mehalkalan PB2621002_220922APB_FTO_58312 HDFC HDFC0003460 Sehjra 3948
4 Mehalkalan PB2621002_220922APB_FTO_58312 Indian Overseas Bank IOBA0000320 BARNALA 846
5 Mehalkalan PB2621002_220922APB_FTO_58312 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1692
6 Mehalkalan PB2621002_220922APB_FTO_58312 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
7 Mehalkalan PB2621002_220922APB_FTO_58312 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 5922
8 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab & Sind Bank PSIB0000053 Mehal Kalan 21714
9 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
10 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
11 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab Gramin Bank PUNB0PGB003 KUTBA 13818
12 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 74730
13 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab National Bank PUNB0039510 Bihla Distt Barnala 19176
14 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab National Bank PUNB0330800 TALLEWAL 1974
15 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab National Bank PUNB0330900 THIKRI WALA 1128
16 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab National Bank PUNB0347800 SANGHERA 1974
17 Mehalkalan PB2621002_220922APB_FTO_58312 Punjab National Bank PUNB0752700 MAHAL KALAN 5922
18 Mehalkalan PB2621002_220922APB_FTO_58312 State Bank of India SBIN0011915 MEHALKALAN 71628
19 Mehalkalan PB2621002_220922APB_FTO_58312 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 15792
20 Mehalkalan PB2621002_220922APB_FTO_58312 State Bank of India SBIN0050405 CHANANWAL 3948
21 Mehalkalan PB2621002_220922APB_FTO_58312 State Bank of India SBIN0051069 LOHGARH 11280

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