Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:17 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_260522APB_FTO_11078
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-21-002-028-001/140-A
(Moom) 		2621002000NRG23260520220011483 26/05/2022 Amarjit Kaur 2621002WL000506 Amarjit Kaur 00152 HDFC0003462 1410 1410 Processed 01/06/2022 1819077891 AMARJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-028-001/276-A
(Moom) 		2621002000NRG23260520220011525 26/05/2022 PARAMJIT KAUR 2621002WL000506 PARAMJIT KAUR 00152 HDFC0003462 1410 1410 Processed 01/06/2022 1819077887 PARAMJIT KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-028-001/421-A
(Moom) 		2621002000NRG23260520220011540 26/05/2022 Mukhtiar Kaur 2621002WL000506 Mukhtiar Kaur 00152 HDFC0003462 1410 1410 Processed 01/06/2022 1819077890 MUKHTIAR KAUR HDFC BANK LTD(607152)
4 Mehalkalan PB-21-002-028-001/66-A
(Moom) 		2621002000NRG23260520220011571 26/05/2022 Gurdev Singh 2621002WL000506 Gurdev Singh 00152 HDFC0003462 1128 1128 Processed 01/06/2022 1819077886 GURDEV SINGH HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-028-001/69-A
(Moom) 		2621002000NRG23260520220011572 26/05/2022 Daswinder Kaur 2621002WL000506 Daswinder Kaur 00152 HDFC0003462 564 564 Processed 01/06/2022 1819077889 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mehalkalan PB-21-002-028-001/8-A
(Moom) 		2621002000NRG23260520220011574 26/05/2022 Jit SIngh 2621002WL000506 Jit SIngh 00152 HDFC0003462 1692 1692 Processed 01/06/2022 1819077888 JIT SINGH HDFC BANK LTD(607152)
SubTotal 7614 7614
7 Mehalkalan PB-21-002-007-001/38-B
(Chhapa) 		2621002000NRG23260520220011597 26/05/2022 Sinderpal Kaur 2621002WL000507 Sinderpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/06/2022 1819077877 SINDERPAL KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-016-001/231-A
(Gehal) 		2621002000NRG23260520220011689 26/05/2022 Baldev Kaur 2621002WL000509 Baldev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/06/2022 1819077827 BALDEV KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-016-001/334-A
(Gehal) 		2621002000NRG23260520220011702 26/05/2022 Shinder Kaur 2621002WL000509 Shinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/06/2022 1819077838 SHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
10 Mehalkalan PB-21-002-028-001/81-A
(Moom) 		2621002000NRG23260520220011576 26/05/2022 Harbhajan Kaur 2621002WL000506 Harbhajan Kaur 00349 PSIB0000588 1128 1128 Processed 01/06/2022 1819077937 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
11 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23260520220011580 26/05/2022 Mukhram 2621002WL000507 Mukhram 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077842 MUKHRAM ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-007-001/111-A
(Chhapa) 		2621002000NRG23260520220011581 26/05/2022 Amarjit Kaur 2621002WL000507 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077875 AMARJEET KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-007-001/122-A
(Chhapa) 		2621002000NRG23260520220011583 26/05/2022 Rajinder Kaur 2621002WL000507 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077936 MRS JINDER KAUR STATE BANK OF INDIA(508548)
14 Mehalkalan PB-21-002-007-001/125-A
(Chhapa) 		2621002000NRG23260520220011584 26/05/2022 Keval Singh 2621002WL000507 Keval Singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1819077872 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-007-001/126-A
(Chhapa) 		2621002000NRG23260520220011585 26/05/2022 Mukhtiar SIngh 2621002WL000507 Mukhtiar SIngh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1819077825 MUKHTIAR SINGH ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-007-001/134-A
(Chhapa) 		2621002000NRG23260520220011586 26/05/2022 Jasvir Kaur 2621002WL000507 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077878 JASVEER KAUR ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-007-001/140-A
(Chhapa) 		2621002000NRG23260520220011587 26/05/2022 Sukhpal Kaur 2621002WL000507 Sukhpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077879 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-007-001/15-A
(Chhapa) 		2621002000NRG23260520220011589 26/05/2022 Manjit Kaur 2621002WL000507 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23260520220011590 26/05/2022 Mahinder Kaur 2621002WL000507 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 02/06/2022 1819077882 Account reached maximum Debit/Credit limit set on account by Bank
20 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG23260520220011593 26/05/2022 Billu Singh 2621002WL000507 Billu Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077884 BILLU SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23260520220011594 26/05/2022 Sarabjeet kaur 2621002WL000507 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1819077840 SARABJIT KAUR ICICI BANK LTD(508534)
22 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23260520220011596 26/05/2022 Karamjit Kaur 2621002WL000507 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077826 KARAMJIT KAUR ICICI BANK LTD(508534)
23 Mehalkalan PB-21-002-007-001/44-B
(Chhapa) 		2621002000NRG23260520220011616 26/05/2022 Sarabjit Kaur 2621002WL000507 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077832 SARABJIT KAUR W O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-007-001/46-A
(Chhapa) 		2621002000NRG23260520220011618 26/05/2022 Buta Singh 2621002WL000507 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1819077831 MR BUTA SINGH STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-007-001/61-A
(Chhapa) 		2621002000NRG23260520220011619 26/05/2022 Harnek Singh 2621002WL000507 Harnek Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077881 HARNEK SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-007-001/63
(Chhapa) 		2621002000NRG23260520220011620 26/05/2022 Avtar Singh 2621002WL000507 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077883 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-007-001/66-A
(Chhapa) 		2621002000NRG23260520220011621 26/05/2022 Surjit Kaur 2621002WL000507 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1819077874 SARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG23260520220011622 26/05/2022 Baljit Kaur 2621002WL000507 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG23260520220011623 26/05/2022 Chand Singh 2621002WL000507 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1819077880 CHAND SINGH ICICI BANK LTD(508534)
30 Mehalkalan PB-21-002-016-001/233-A
(Gehal) 		2621002000NRG23260520220011690 26/05/2022 Amandeep Kaur 2621002WL000509 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077829 AMANDEEP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-016-001/241-A
(Gehal) 		2621002000NRG23260520220011691 26/05/2022 Harpreet Kaur 2621002WL000509 Harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077836 HARPREET KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-016-001/266-A
(Gehal) 		2621002000NRG23260520220011692 26/05/2022 Rajinder Kumar 2621002WL000509 Rajinder Kumar 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077830 ONKAR PALTA U G HARJINDER PAL PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-016-001/308-A
(Gehal) 		2621002000NRG23260520220011696 26/05/2022 Kiranjit Kaur 2621002WL000509 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077834 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-016-001/315-A
(Gehal) 		2621002000NRG23260520220011697 26/05/2022 Ramandeep Kaur 2621002WL000509 Ramandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077828 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mehalkalan PB-21-002-016-001/43-A
(Gehal) 		2621002000NRG23260520220011709 26/05/2022 Paramjit Kaur 2621002WL000509 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077837 PARAMJIT KAUR W O BANARASI SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-016-001/463-A
(Gehal) 		2621002000NRG23260520220011711 26/05/2022 Gurmel Kaur 2621002WL000509 Gurmel Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1819077839 GURMEL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-016-001/68-A
(Gehal) 		2621002000NRG23260520220011726 26/05/2022 Rajpal Kaur 2621002WL000509 Rajpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1819077835 RAJPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-016-001/88-A
(Gehal) 		2621002000NRG23260520220011731 26/05/2022 Jagdeep Kaur 2621002WL000509 Jagdeep Kaur 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1819077841 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23260520220011732 26/05/2022 KRAMJIT KAUR 2621002WL000509 KRAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1819077833 KARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48786 48786
40 Mehalkalan PB-21-002-003-001/10-A
(Bihla) 		2621002000NRG23260520220011625 26/05/2022 Parmjit Kaur 2621002WL000508 Parmjit Kaur 00354 PUNB0039510 1974 1974 Processed 01/06/2022 1819077870 PARAMJIT KAUR HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23260520220011626 26/05/2022 Binder Singh 2621002WL000508 Binder Singh 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077862 BINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-003-001/104
(Bihla) 		2621002000NRG23260520220011627 26/05/2022 Mandeep Kaur 2621002WL000508 Mandeep Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077850 MANDIP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-003-001/11-A
(Bihla) 		2621002000NRG23260520220011628 26/05/2022 Sukhpal Kaur 2621002WL000508 Sukhpal Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077861 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-003-001/121-B
(Bihla) 		2621002000NRG23260520220011630 26/05/2022 Bant Singh 2621002WL000508 Bant Singh 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077852 BANT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-003-001/122-B
(Bihla) 		2621002000NRG23260520220011631 26/05/2022 Baljinder Kaur 2621002WL000508 Baljinder Kaur 00354 PUNB0039510 1410 1410 Processed 02/06/2022 1819077854 BALJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-003-001/125-B
(Bihla) 		2621002000NRG23260520220011633 26/05/2022 Balwinder Singh 2621002WL000508 Balwinder Singh 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077847 BALWINDER SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23260520220011636 26/05/2022 Malkait Singh 2621002WL000508 Malkait Singh 00354 PUNB0039510 1692 1692 Processed 01/06/2022 1819077849 MALKIT SINGH HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-003-001/157-B
(Bihla) 		2621002000NRG23260520220011638 26/05/2022 Chhinderpal kaur 2621002WL000508 Chhinderpal kaur 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077865 CHHINDERPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-003-001/162-B
(Bihla) 		2621002000NRG23260520220011640 26/05/2022 Gora Singh 2621002WL000508 Gora Singh 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077940 GORA SINGH s/o CHAND SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23260520220011641 26/05/2022 Surinder Kaur 2621002WL000508 Surinder Kaur 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077864 SHHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-003-001/233-A
(Bihla) 		2621002000NRG23260520220011643 26/05/2022 HARBANS SINGH 2621002WL000508 HARBANS SINGH 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077871 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-003-001/237-B
(Bihla) 		2621002000NRG23260520220011644 26/05/2022 Jeet Kaur 2621002WL000508 Jeet Kaur 00354 PUNB0039510 1974 1974 Processed 01/06/2022 1819077866 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mehalkalan PB-21-002-003-001/254-A
(Bihla) 		2621002000NRG23260520220011645 26/05/2022 SARABJIT KAUR 2621002WL000508 SARABJIT KAUR 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077863 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG23260520220011646 26/05/2022 Sagar Singh 2621002WL000508 Sagar Singh 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077846 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-003-001/281-A
(Bihla) 		2621002000NRG23260520220011647 26/05/2022 Nirmal Singh 2621002WL000508 Nirmal Singh 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077844 NIRMAL SINGH S/O UGGAGER SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-003-001/287-A
(Bihla) 		2621002000NRG23260520220011648 26/05/2022 Aswinder Singh 2621002WL000508 Aswinder Singh 00354 PUNB0039510 1974 1974 Processed 01/06/2022 1819077857 ASWINDER SINGH HDFC BANK LTD(607152)
57 Mehalkalan PB-21-002-003-001/292-A
(Bihla) 		2621002000NRG23260520220011650 26/05/2022 Amarjit Kaur 2621002WL000508 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077848 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-003-001/300-A
(Bihla) 		2621002000NRG23260520220011651 26/05/2022 Manjeet Kaur 2621002WL000508 Manjeet Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077867 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-003-001/304-A
(Bihla) 		2621002000NRG23260520220011652 26/05/2022 Jasvir Kaur 2621002WL000508 Jasvir Kaur 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077858 JASVIR KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-003-001/340-A
(Bihla) 		2621002000NRG23260520220011654 26/05/2022 Baldev singh 2621002WL000508 Baldev singh 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077939 BALDEV SINGH s/o RAKHA SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23260520220011655 26/05/2022 Parmjeet Kaur 2621002WL000508 Parmjeet Kaur 00354 PUNB0039510 1692 1692 Processed 01/06/2022 1819077845 PARMJEET KAUR HDFC BANK LTD(607152)
62 Mehalkalan PB-21-002-003-001/342-A
(Bihla) 		2621002000NRG23260520220011656 26/05/2022 Babli Kaur 2621002WL000508 Babli Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077851 BABLI KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-003-001/344-A
(Bihla) 		2621002000NRG23260520220011657 26/05/2022 Charan Kaur 2621002WL000508 Charan Kaur 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077859 CHARAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-003-001/354-A
(Bihla) 		2621002000NRG23260520220011658 26/05/2022 Harjit Kaur 2621002WL000508 Harjit Kaur 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077869 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-003-001/360-A
(Bihla) 		2621002000NRG23260520220011659 26/05/2022 Balvir Singh 2621002WL000508 Balvir Singh 00354 PUNB0039510 1974 1974 Rejected 02/06/2022 1819077856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Mehalkalan PB-21-002-003-001/364-A
(Bihla) 		2621002000NRG23260520220011660 26/05/2022 Simarjit Kaur 2621002WL000508 Simarjit Kaur 00354 PUNB0039510 1410 1410 Processed 02/06/2022 1819077868 SIMARJIT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-003-001/48-B
(Bihla) 		2621002000NRG23260520220011661 26/05/2022 Sukhwinder Kaur 2621002WL000508 Sukhwinder Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077860 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-003-001/49-B
(Bihla) 		2621002000NRG23260520220011662 26/05/2022 Parmjit Kaur 2621002WL000508 Parmjit Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077855 PARAMJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-003-001/50-A
(Bihla) 		2621002000NRG23260520220011664 26/05/2022 Amair Singh 2621002WL000508 Amair Singh 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077843 AMAR SINGH s/o BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-003-001/70
(Bihla) 		2621002000NRG23260520220011669 26/05/2022 Teja Singh 2621002WL000508 Teja Singh 00354 PUNB0039510 1692 1692 Processed 02/06/2022 1819077941 TEJA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-003-001/86-B
(Bihla) 		2621002000NRG23260520220011670 26/05/2022 Gurmit Kaur 2621002WL000508 Gurmit Kaur 00354 PUNB0039510 1974 1974 Processed 02/06/2022 1819077853 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58656 58656
72 Mehalkalan PB-21-002-028-001/107-A
(Moom) 		2621002000NRG23260520220011471 26/05/2022 Charnjeet Kaur 2621002WL000506 Charnjeet Kaur 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1819077885 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
73 Mehalkalan PB-21-002-028-001/133-A
(Moom) 		2621002000NRG23260520220011479 26/05/2022 Surinder Kaur 2621002WL000506 Surinder Kaur 00415 SBIN0050350 1692 1692 Processed 01/06/2022 1819077892 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
74 Mehalkalan PB-21-002-028-001/100-A
(Moom) 		2621002000NRG23260520220011468 26/05/2022 Mandeep Kaur 2621002WL000506 Mandeep Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077944 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mehalkalan PB-21-002-028-001/102-A
(Moom) 		2621002000NRG23260520220011469 26/05/2022 Karamjit Kaur 2621002WL000506 Karamjit Kaur 00415 SBIN0050405 564 564 Processed 01/06/2022 1819077929 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23260520220011470 26/05/2022 Daljeet Kaur 2621002WL000506 Daljeet Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077945 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-028-001/108-A
(Moom) 		2621002000NRG23260520220011472 26/05/2022 Balwinder Kaur 2621002WL000506 Balwinder Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077930 BALWINDER KAUR HDFC BANK LTD(607152)
78 Mehalkalan PB-21-002-028-001/110-A
(Moom) 		2621002000NRG23260520220011473 26/05/2022 Gurmeet Kaur 2621002WL000506 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-028-001/119-A
(Moom) 		2621002000NRG23260520220011474 26/05/2022 Kulwinder Kaur 2621002WL000506 Kulwinder Kaur 00415 SBIN0050405 282 282 Processed 01/06/2022 1819077917 MRS KULWIDER KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-028-001/120-A
(Moom) 		2621002000NRG23260520220011475 26/05/2022 Amarjit Kaur 2621002WL000506 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077927 AMARJIT KAUR HDFC BANK LTD(607152)
81 Mehalkalan PB-21-002-028-001/124-A
(Moom) 		2621002000NRG23260520220011476 26/05/2022 Charanjit Kaur 2621002WL000506 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077950 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mehalkalan PB-21-002-028-001/128-A
(Moom) 		2621002000NRG23260520220011477 26/05/2022 Lachhmi Kaur 2621002WL000506 Lachhmi Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077913 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23260520220011478 26/05/2022 Baljit Kaur 2621002WL000506 Baljit Kaur 00415 SBIN0050405 564 564 Processed 01/06/2022 1819077915 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23260520220011480 26/05/2022 Ramasra Singh 2621002WL000506 Ramasra Singh 00415 SBIN0050405 1692 1692 Rejected 02/06/2022 1819077894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Mehalkalan PB-21-002-028-001/139-A
(Moom) 		2621002000NRG23260520220011481 26/05/2022 Charanjit Kaur 2621002WL000506 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077893 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-028-001/14-A
(Moom) 		2621002000NRG23260520220011482 26/05/2022 Simranjit Kaur 2621002WL000506 Simranjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077914 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-028-001/141-A
(Moom) 		2621002000NRG23260520220011484 26/05/2022 Kiranjit Kaur 2621002WL000506 Kiranjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077949 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23260520220011485 26/05/2022 Ranjit Kaur 2621002WL000506 Ranjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077910 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG23260520220011487 26/05/2022 Karamjit Kaur 2621002WL000506 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077912 MASTER DAVINDER SINGH UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-028-001/148-A
(Moom) 		2621002000NRG23260520220011488 26/05/2022 BALJINDER KAUR 2621002WL000506 BALJINDER KAUR 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077963 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Mehalkalan PB-21-002-028-001/149-A
(Moom) 		2621002000NRG23260520220011489 26/05/2022 Rajvinder Kaur 2621002WL000506 Rajvinder Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077925 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-028-001/151-A
(Moom) 		2621002000NRG23260520220011490 26/05/2022 Mandeep Kaur 2621002WL000506 Mandeep Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077924 UPKAR SINGH HDFC BANK LTD(607152)
93 Mehalkalan PB-21-002-028-001/154-A
(Moom) 		2621002000NRG23260520220011491 26/05/2022 Harbans Kaur 2621002WL000506 Harbans Kaur 00415 SBIN0050405 846 846 Processed 01/06/2022 1819077898 HARBANS KAUR HDFC BANK LTD(607152)
94 Mehalkalan PB-21-002-028-001/155-A
(Moom) 		2621002000NRG23260520220011492 26/05/2022 Nikki Kaur 2621002WL000506 Nikki Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077956 MRS NIKKI KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-028-001/161-A
(Moom) 		2621002000NRG23260520220011493 26/05/2022 Manjit Kaur 2621002WL000506 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077928 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-028-001/174-A
(Moom) 		2621002000NRG23260520220011495 26/05/2022 Lakhvir Kaur 2621002WL000506 Lakhvir Kaur 00415 SBIN0050405 282 282 Processed 01/06/2022 1819077920 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-028-001/175-A
(Moom) 		2621002000NRG23260520220011496 26/05/2022 Beant Kaur 2621002WL000506 Beant Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077911 MRS BEANT KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23260520220011497 26/05/2022 Paramjit Kaur 2621002WL000506 Paramjit Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-028-001/180-A
(Moom) 		2621002000NRG23260520220011498 26/05/2022 Harbans Kaur 2621002WL000506 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077900 HARBANS KAUR HDFC BANK LTD(607152)
100 Mehalkalan PB-21-002-028-001/185-A
(Moom) 		2621002000NRG23260520220011499 26/05/2022 Hakam Singh 2621002WL000506 Hakam Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077903 SHRI HAKAM SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23260520220011500 26/05/2022 Paramjit Kaur 2621002WL000506 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-028-001/195-A
(Moom) 		2621002000NRG23260520220011501 26/05/2022 Labh Singh 2621002WL000506 Labh Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077905 LABH SINGH ICICI BANK LTD(508534)
103 Mehalkalan PB-21-002-028-001/20-A
(Moom) 		2621002000NRG23260520220011503 26/05/2022 Karamjit Kaur 2621002WL000506 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077951 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Mehalkalan PB-21-002-028-001/210-A
(Moom) 		2621002000NRG23260520220011504 26/05/2022 harmit kaur 2621002WL000506 harmit kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077959 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-028-001/211-A
(Moom) 		2621002000NRG23260520220011505 26/05/2022 Gurmit Kaur 2621002WL000506 Gurmit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077957 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Mehalkalan PB-21-002-028-001/221-A
(Moom) 		2621002000NRG23260520220011507 26/05/2022 Amarjit Kaur 2621002WL000506 Amarjit Kaur 00415 SBIN0050405 846 846 Processed 01/06/2022 1819077960 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-028-001/222-A
(Moom) 		2621002000NRG23260520220011508 26/05/2022 Amarjit Kaur 2621002WL000506 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077934 AMARJIT KAUR HDFC BANK LTD(607152)
108 Mehalkalan PB-21-002-028-001/228-B
(Moom) 		2621002000NRG23260520220011510 26/05/2022 PARAMJIT KAUR 2621002WL000506 PARAMJIT KAUR 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-028-001/232-A
(Moom) 		2621002000NRG23260520220011511 26/05/2022 Charanjit Kaur 2621002WL000506 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077955 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Mehalkalan PB-21-002-028-001/233-A
(Moom) 		2621002000NRG23260520220011512 26/05/2022 Aamandeep Kaur 2621002WL000506 Aamandeep Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077961 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Mehalkalan PB-21-002-028-001/240-A
(Moom) 		2621002000NRG23260520220011513 26/05/2022 INDERJIT AKUR 2621002WL000506 INDERJIT AKUR 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077947 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-028-001/245-A
(Moom) 		2621002000NRG23260520220011514 26/05/2022 Amarjit Kaur 2621002WL000506 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077902 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mehalkalan PB-21-002-028-001/246-A
(Moom) 		2621002000NRG23260520220011515 26/05/2022 kuldeep kaur 2621002WL000506 kuldeep kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077958 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23260520220011516 26/05/2022 hardeep kaur 2621002WL000506 hardeep kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077954 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23260520220011518 26/05/2022 SUKHJIT KAUR 2621002WL000506 SUKHJIT KAUR 00415 SBIN0050405 846 846 Processed 02/06/2022 1819077964 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
116 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23260520220011519 26/05/2022 KARAMJIT KAUR 2621002WL000506 KARAMJIT KAUR 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077942 KARMJIT KAUR HDFC BANK LTD(607152)
117 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23260520220011520 26/05/2022 BALJIT KAUR 2621002WL000506 BALJIT KAUR 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077923 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-028-001/263-A
(Moom) 		2621002000NRG23260520220011521 26/05/2022 Balvir singh 2621002WL000506 Balvir singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077933 MR BALVIR SINGH STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23260520220011522 26/05/2022 Gurmit Kaur 2621002WL000506 Gurmit Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077906 GURMIT KAUR HDFC BANK LTD(607152)
120 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23260520220011523 26/05/2022 GURPREET KAUR 2621002WL000506 GURPREET KAUR 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077943 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-028-001/284-A
(Moom) 		2621002000NRG23260520220011528 26/05/2022 MOHINDER KAUR 2621002WL000506 MOHINDER KAUR 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077953 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-028-001/288-A
(Moom) 		2621002000NRG23260520220011529 26/05/2022 KIRANDEEP KAUR 2621002WL000506 KIRANDEEP KAUR 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077962 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-028-001/289-A
(Moom) 		2621002000NRG23260520220011530 26/05/2022 PARAMJIT KAUR 2621002WL000506 PARAMJIT KAUR 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077948 KARAMJIT KAUR HDFC BANK LTD(607152)
124 Mehalkalan PB-21-002-028-001/29-A
(Moom) 		2621002000NRG23260520220011531 26/05/2022 BHARPOOR KAUR 2621002WL000506 BHARPOOR KAUR 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077897 MRS BHURO STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-028-001/301-A
(Moom) 		2621002000NRG23260520220011532 26/05/2022 Rajpal Kaur 2621002WL000506 Rajpal Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077824 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-028-001/33-A
(Moom) 		2621002000NRG23260520220011538 26/05/2022 Jagga Singh 2621002WL000506 Jagga Singh 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077901 MR JAGGA SINGH STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-028-001/43
(Moom) 		2621002000NRG23260520220011544 26/05/2022 Manjit Kaur 2621002WL000506 Manjit Kaur 00415 SBIN0050405 1974 1974 Processed 01/06/2022 1819077922 MANJIT KAUR HDFC BANK LTD(607152)
128 Mehalkalan PB-21-002-028-001/432-A
(Moom) 		2621002000NRG23260520220011545 26/05/2022 Gurmeet Kaur 2621002WL000506 Gurmeet Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077895 MRS GURMIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-028-001/49-A
(Moom) 		2621002000NRG23260520220011553 26/05/2022 Charanjit Kaur 2621002WL000506 Charanjit Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077907 CHARANJIT KAUR HDFC BANK LTD(607152)
130 Mehalkalan PB-21-002-028-001/53-A
(Moom) 		2621002000NRG23260520220011554 26/05/2022 Manjeet Kaur 2621002WL000506 Manjeet Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-028-001/56-A
(Moom) 		2621002000NRG23260520220011555 26/05/2022 Pritam Kaur 2621002WL000506 Pritam Kaur 00415 SBIN0050405 282 282 Processed 01/06/2022 1819077899 MRS PRITAM KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-028-001/57-A
(Moom) 		2621002000NRG23260520220011556 26/05/2022 Mandeep Kaur 2621002WL000506 Mandeep Kaur 00415 SBIN0050405 1410 1410 Processed 01/06/2022 1819077908 MRS MANDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23260520220011557 26/05/2022 Veerpal Kaur 2621002WL000506 Veerpal Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077931 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-028-001/61
(Moom) 		2621002000NRG23260520220011561 26/05/2022 Jasmail Kaur 2621002WL000506 Jasmail Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077935 JASMEL KAUR HDFC BANK LTD(607152)
135 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23260520220011564 26/05/2022 Hakam Singh 2621002WL000506 Hakam Singh 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077904 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
136 Mehalkalan PB-21-002-028-001/65-A
(Moom) 		2621002000NRG23260520220011569 26/05/2022 Ranjit Kaur 2621002WL000506 Ranjit Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077946 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-028-001/78-A
(Moom) 		2621002000NRG23260520220011573 26/05/2022 Kuldeep Kaur 2621002WL000506 Kuldeep Kaur 00415 SBIN0050405 846 846 Processed 01/06/2022 1819077918 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23260520220011575 26/05/2022 Harbans Kaur 2621002WL000506 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 01/06/2022 1819077896 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-028-001/84-A
(Moom) 		2621002000NRG23260520220011577 26/05/2022 Hardeep Kaur 2621002WL000506 Hardeep Kaur 00415 SBIN0050405 1128 1128 Processed 01/06/2022 1819077916 MRS HARDEEP KAUR WO BUDH RAM STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-028-001/86-A
(Moom) 		2621002000NRG23260520220011578 26/05/2022 Avtar Singh 2621002WL000506 Avtar Singh 00415 SBIN0050405 282 282 Processed 01/06/2022 1819077919 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 93624 93624
141 Mehalkalan PB-21-002-003-001/139-B
(Bihla) 		2621002000NRG23260520220011635 26/05/2022 Jit Kaur 2621002WL000508 Jit Kaur 00691 IPOS0000001 846 846 Processed 01/06/2022 1819077938 JIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
Total 217986 217986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_260522APB_FTO_11078 HDFC HDFC0003462 MOOM 7614
2 Mehalkalan PB2621002_260522APB_FTO_11078 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2256
3 Mehalkalan PB2621002_260522APB_FTO_11078 Malwa Gramin Bank SBIN0RRMLGB Kurar 1692
4 Mehalkalan PB2621002_260522APB_FTO_11078 Punjab & Sind Bank PSIB0000588 Bhotna 1128
5 Mehalkalan PB2621002_260522APB_FTO_11078 Punjab Gramin Bank PUNB0PGB003 GEHAL 12690
6 Mehalkalan PB2621002_260522APB_FTO_11078 Punjab Gramin Bank PUNB0PGB003 KURAR 36096
7 Mehalkalan PB2621002_260522APB_FTO_11078 Punjab National Bank PUNB0039510 Bihla Distt Barnala 58656
8 Mehalkalan PB2621002_260522APB_FTO_11078 State Bank of India SBIN0011915 MEHALKALAN 1692
9 Mehalkalan PB2621002_260522APB_FTO_11078 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
10 Mehalkalan PB2621002_260522APB_FTO_11078 State Bank of India SBIN0050405 CHANANWAL 93624
11 Mehalkalan PB2621002_260522APB_FTO_11078 India Post Payments Bank IPOS0000001 BARNALA 846

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