Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_240524APB_FTO_8535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-012-001/345-A
(Dhaner) 		2621002000NRG25240520240014818 24/05/2024 SURINDER KAUr 2621002WL000878 SURINDER KAUr 00048 BKID0006520 1932 1932 Processed 30/05/2024 4384455092 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
2 Mehalkalan PB-21-002-018-001/63-A
(Kalal Majra) 		2621002000NRG25240520240014846 24/05/2024 Gurmel Singh 2621002WL000883 Gurmel Singh 00048 BKID0006581 322 322 Processed 30/05/2024 4384455112 GURMEL SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-018-001/96-A
(Kalal Majra) 		2621002000NRG25240520240014887 24/05/2024 Lachhman Singh 2621002WL000885 Lachhman Singh 00048 BKID0006581 2254 2254 Processed 30/05/2024 4384455120 LACHHMAN SINGH SO SARWAN SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-025-001/264-A
(Mehal Kalan) 		2621002000NRG25240520240015081 24/05/2024 Jasvir Kaur 2621002WL000890 Jasvir Kaur 00048 BKID0006581 1610 1610 Processed 30/05/2024 4384455115 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG25240520240015084 24/05/2024 Shinder Kaur 2621002WL000890 Shinder Kaur 00048 BKID0006581 1932 1932 Processed 30/05/2024 4384455114 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG25240520240015094 24/05/2024 Gurmail Kaur 2621002WL000890 Gurmail Kaur 00048 BKID0006581 1854 1854 Processed 30/05/2024 4384455118 GURMEL KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG25240520240015093 24/05/2024 Satkartar Singh 2621002WL000890 Satkartar Singh 00048 BKID0006581 1610 1610 Processed 30/05/2024 4384455113 SAT KARTAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
8 Mehalkalan PB-21-002-025-001/411-A
(Mehal Kalan) 		2621002000NRG25240520240015107 24/05/2024 Swaranjit Kaur 2621002WL000890 Swaranjit Kaur 00048 BKID0006581 309 309 Processed 30/05/2024 4384455119 SWARANJIT KAUR FEDERAL BANK(607165)
9 Mehalkalan PB-21-002-025-001/579-A
(Mehal Kalan) 		2621002000NRG25240520240015122 24/05/2024 Amarjit Kaur 2621002WL000890 Amarjit Kaur 00048 BKID0006581 1236 1236 Processed 30/05/2024 4384455117 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG25240520240015128 24/05/2024 Paramjit Kaur 2621002WL000890 Paramjit Kaur 00048 BKID0006581 1236 1236 Processed 30/05/2024 4384455431 PARAMJIT KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
11 Mehalkalan PB-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG25240520240014829 24/05/2024 Jagraj Singh 2621002WL000881 Jagraj Singh 00048 BKID0006581 2254 2254 Processed 30/05/2024 4384455116 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 14617 14617
12 Mehalkalan PB-21-002-022-001/186-A
(Kurar) 		2621002000NRG25240520240014967 24/05/2024 BALJIT KAUR 2621002WL000889 BALJIT KAUR 00089 CBIN0285028 1610 1610 Processed 30/05/2024 4384455283 MAAN SINGH & BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
13 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG25240520240014618 24/05/2024 Sukhpreet kaur 2621002WL000870 Sukhpreet kaur 00152 HDFC0000432 2254 2254 Processed 30/05/2024 4384455276 SUKHPREET KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-006-001/620-A
(Chananwal) 		2621002000NRG25240520240014637 24/05/2024 Sukhjit Kaur 2621002WL000870 Sukhjit Kaur 00152 HDFC0000432 1932 1932 Processed 30/05/2024 4384455275 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 4186 4186
15 Mehalkalan PB-21-002-018-001/355-A
(Kalal Majra) 		2621002000NRG25240520240014875 24/05/2024 Virpal Kaur 2621002WL000885 Virpal Kaur 00152 HDFC0003303 1610 1610 Processed 30/05/2024 4384455278 VIRPAL KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG25240520240015069 24/05/2024 Charan Kaur 2621002WL000890 Charan Kaur 00152 HDFC0003303 618 618 Processed 30/05/2024 4384455280 CHARAN KAUR HDFC BANK LTD(607152)
17 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG25240520240015124 24/05/2024 Ram Chand 2621002WL000890 Ram Chand 00152 HDFC0003303 1545 1545 Processed 30/05/2024 4384455281 RAM CHAND HDFC BANK LTD(607152)
18 Mehalkalan PB-21-002-025-001/618-A
(Mehal Kalan) 		2621002000NRG25240520240015129 24/05/2024 Sukhraj Singh 2621002WL000890 Sukhraj Singh 00152 HDFC0003303 1236 1236 Processed 30/05/2024 4384455279 SUKHRAJ SINGH HDFC BANK LTD(607152)
SubTotal 5009 5009
19 Mehalkalan PB-21-002-006-001/232-A
(Chananwal) 		2621002000NRG25240520240014595 24/05/2024 Paramjit Kaur 2621002WL000870 Paramjit Kaur 00152 HDFC0003463 322 322 Processed 30/05/2024 4384455277 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322 322
20 Mehalkalan PB-21-002-018-001/17-A
(Kalal Majra) 		2621002000NRG25240520240014866 24/05/2024 Gurmail Kaur 2621002WL000885 Gurmail Kaur 00168 ICIC0004251 2254 2254 Processed 30/05/2024 4384455271 GURMAIL KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG25240520240014877 24/05/2024 Jethu Singh 2621002WL000885 Jethu Singh 00168 ICIC0004251 1932 1932 Processed 30/05/2024 4384455272 JETHU SINGH S/O RAMKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4186 4186
22 Mehalkalan PB-21-002-022-001/638-A
(Kurar) 		2621002000NRG25240520240015041 24/05/2024 Amarjit Kaur 2621002WL000889 Amarjit Kaur 00168 ICIC0004252 1932 1932 Processed 30/05/2024 4384455273 AMARJIT KAUR ICICI BANK LTD(508534)
23 Mehalkalan PB-21-002-022-001/80-B
(Kurar) 		2621002000NRG25240520240015047 24/05/2024 Usha Rani 2621002WL000889 Usha Rani 00168 ICIC0004252 1932 1932 Processed 30/05/2024 4384455274 USHA RANI ICICI BANK LTD(508534)
SubTotal 3864 3864
24 Mehalkalan PB-21-002-022-001/173-A
(Kurar) 		2621002000NRG25240520240014960 24/05/2024 Gurmail Kaur 2621002WL000889 Gurmail Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455183 GURMEL KAUR ICICI BANK LTD(508534)
25 Mehalkalan PB-21-002-022-001/234-A
(Kurar) 		2621002000NRG25240520240014977 24/05/2024 Bara Singh 2621002WL000889 Bara Singh 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455191 DALBARA SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-022-001/246-A
(Kurar) 		2621002000NRG25240520240014982 24/05/2024 Parkash Singh 2621002WL000889 Parkash Singh 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455147 PARKASH SINGH ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-022-001/279-A
(Kurar) 		2621002000NRG25240520240014988 24/05/2024 Paramjit Kaur 2621002WL000889 Paramjit Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455210 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-022-001/329-A
(Kurar) 		2621002000NRG25240520240014999 24/05/2024 Surjit Singh 2621002WL000889 Surjit Singh 00280 SBIN0RRMLGB 1610 1610 Processed 30/05/2024 4384455202 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 Mehalkalan PB-21-002-022-001/38-A
(Kurar) 		2621002000NRG25240520240015010 24/05/2024 Nirmal Singh 2621002WL000889 Nirmal Singh 00280 SBIN0RRMLGB 1932 1932 Processed 30/05/2024 4384455407 NIRMAL SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-022-001/403-A
(Kurar) 		2621002000NRG25240520240015012 24/05/2024 Manjit Kaur 2621002WL000889 Manjit Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455062 MANJIT KAUR ICICI BANK LTD(508534)
31 Mehalkalan PB-21-002-022-001/48-A
(Kurar) 		2621002000NRG25240520240015022 24/05/2024 kiranjit kaor 2621002WL000889 kiranjit kaor 00280 SBIN0RRMLGB 2254 2254 Processed 30/05/2024 4384455321 KIRANJIT KAUR ICICI BANK LTD(508534)
32 Mehalkalan PB-21-002-022-001/91-A
(Kurar) 		2621002000NRG25240520240015052 24/05/2024 Gurcharan Singh 2621002WL000889 Gurcharan Singh 00280 SBIN0RRMLGB 1932 1932 Processed 30/05/2024 4384455396 GURCHARAN SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
SubTotal 18998 18998
33 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG25240520240014808 24/05/2024 Jasvir Kaur 2621002WL000878 Jasvir Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455456 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG25240520240014809 24/05/2024 Mohinder Kaur 2621002WL000878 Mohinder Kaur 00349 PSIB0000053 1288 1288 Processed 30/05/2024 4384455380 MAHINDER KAUR PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG25240520240014810 24/05/2024 Swaran Kaur 2621002WL000878 Swaran Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455383 SWARAN KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG25240520240014811 24/05/2024 Jaspal Kaur 2621002WL000878 Jaspal Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455418 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-012-001/137-A
(Dhaner) 		2621002000NRG25240520240014812 24/05/2024 Mohinder Singh 2621002WL000878 Mohinder Singh 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455389 MOHINDER SINGH PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG25240520240014813 24/05/2024 Ranjit Kaur 2621002WL000878 Ranjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455394 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-012-001/160-A
(Dhaner) 		2621002000NRG25240520240014814 24/05/2024 Rani Kaur 2621002WL000878 Rani Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455458 RANI RANI PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG25240520240014792 24/05/2024 Rajinder Kaur 2621002WL000876 Rajinder Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455462 RAJINDER KAUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG25240520240014815 24/05/2024 Kuldeep Kaur 2621002WL000878 Kuldeep Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455450 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG25240520240014793 24/05/2024 Karamjit Kaur 2621002WL000876 Karamjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455449 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG25240520240014795 24/05/2024 Slamte 2621002WL000876 Slamte 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455466 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG25240520240014816 24/05/2024 Sukhpal Kaur 2621002WL000878 Sukhpal Kaur 00349 PSIB0000053 966 966 Rejected 30/05/2024 4384455393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG25240520240014796 24/05/2024 Karamjit Kaur 2621002WL000876 Karamjit Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455064 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG25240520240014817 24/05/2024 Akvir Kaur 2621002WL000878 Akvir Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455473 AKVIR KAUR PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-012-001/380-A
(Dhaner) 		2621002000NRG25240520240014819 24/05/2024 Kuldeep Kaur 2621002WL000878 Kuldeep Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455069 MEHAKPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-012-001/487-A
(Dhaner) 		2621002000NRG25240520240014821 24/05/2024 Karmjeet Kaur 2621002WL000878 Karmjeet Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455078 KARMJEET KAUR PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG25240520240014822 24/05/2024 Mukhtiar Singh 2621002WL000878 Mukhtiar Singh 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455063 MUKHTIAR SINGH HDFC BANK LTD(607152)
50 Mehalkalan PB-21-002-012-001/56-A
(Dhaner) 		2621002000NRG25240520240014823 24/05/2024 DARSHAN SINGH 2621002WL000878 DARSHAN SINGH 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455068 DARSHAN SINGH PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG25240520240014824 24/05/2024 Karamjit Kaur 2621002WL000878 Karamjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455457 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-012-001/72-A
(Dhaner) 		2621002000NRG25240520240014825 24/05/2024 Paramjit Kaur 2621002WL000878 Paramjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455469 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG25240520240014797 24/05/2024 Virpal Kaur 2621002WL000876 Virpal Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455467 VEERPAL KAUR PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-018-001/10-A
(Kalal Majra) 		2621002000NRG25240520240014858 24/05/2024 Gurmail Kaur 2621002WL000885 Gurmail Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455419 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG25240520240014859 24/05/2024 Swran Singh 2621002WL000885 Swran Singh 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455460 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG25240520240014860 24/05/2024 Surjit Kaur 2621002WL000885 Surjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455464 SURJIT KAUR ICICI BANK LTD(508534)
57 Mehalkalan PB-21-002-018-001/134-A
(Kalal Majra) 		2621002000NRG25240520240014861 24/05/2024 Darshan Singh 2621002WL000885 Darshan Singh 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455357 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mehalkalan PB-21-002-018-001/137-A
(Kalal Majra) 		2621002000NRG25240520240014862 24/05/2024 Gurpreet Kaur 2621002WL000885 Gurpreet Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455465 GURPREET KAUR PUNJAB & SIND BANK(607087)
59 Mehalkalan PB-21-002-018-001/142-A
(Kalal Majra) 		2621002000NRG25240520240014863 24/05/2024 Daljit Kaur 2621002WL000885 Daljit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455385 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-018-001/161-A
(Kalal Majra) 		2621002000NRG25240520240014865 24/05/2024 Charanjit Kaur 2621002WL000885 Charanjit Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455446 CHARANJIT KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-018-001/164-A
(Kalal Majra) 		2621002000NRG25240520240014842 24/05/2024 Bimal Kaur 2621002WL000883 Bimal Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455359 BIMALA KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-018-001/207-A
(Kalal Majra) 		2621002000NRG25240520240014868 24/05/2024 Jasdev Kaur 2621002WL000885 Jasdev Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455447 JASDEV KAUR PUNJAB & SIND BANK(607087)
63 Mehalkalan PB-21-002-018-001/225-A
(Kalal Majra) 		2621002000NRG25240520240014843 24/05/2024 Sukhwinder Kaur 2621002WL000883 Sukhwinder Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455387 SUKHWINDER KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-018-001/234
(Kalal Majra) 		2621002000NRG25240520240014869 24/05/2024 Manjit Kaur 2621002WL000885 Manjit Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455356 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-018-001/244-A
(Kalal Majra) 		2621002000NRG25240520240014870 24/05/2024 Sukhwinder kaur 2621002WL000885 Sukhwinder kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455388 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-018-001/252-A
(Kalal Majra) 		2621002000NRG25240520240014871 24/05/2024 Kaur Singh 2621002WL000885 Kaur Singh 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455451 KAUR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-018-001/290-A
(Kalal Majra) 		2621002000NRG25240520240014872 24/05/2024 Ranjit Kaur 2621002WL000885 Ranjit Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455470 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-018-001/298-A
(Kalal Majra) 		2621002000NRG25240520240014873 24/05/2024 Harbans Kaur 2621002WL000885 Harbans Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455463 HARBANS KAUR PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-018-001/299-A
(Kalal Majra) 		2621002000NRG25240520240014874 24/05/2024 Karmjit Kaur 2621002WL000885 Karmjit Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455471 KARMJIT KAUR ICICI BANK LTD(508534)
70 Mehalkalan PB-21-002-018-001/369-A
(Kalal Majra) 		2621002000NRG25240520240014876 24/05/2024 Foji Singh 2621002WL000885 Foji Singh 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455358 FAUJI SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG25240520240014878 24/05/2024 Sero Kaur 2621002WL000885 Sero Kaur 00349 PSIB0000053 1288 1288 Processed 30/05/2024 4384455472 SEERO ICICI BANK LTD(508534)
72 Mehalkalan PB-21-002-018-001/457-A
(Kalal Majra) 		2621002000NRG25240520240014879 24/05/2024 kiranjeet Kaur 2621002WL000885 kiranjeet Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455065 KIRANJIT KAUR CANARA BANK(508532)
73 Mehalkalan PB-21-002-018-001/468-A
(Kalal Majra) 		2621002000NRG25240520240014880 24/05/2024 Manpreet Singh 2621002WL000885 Manpreet Singh 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455083 Manpreet Singh PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-018-001/471-A
(Kalal Majra) 		2621002000NRG25240520240014881 24/05/2024 Amandeep Kaur 2621002WL000885 Amandeep Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455076 Amandeep Kaur PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-018-001/53-A
(Kalal Majra) 		2621002000NRG25240520240014845 24/05/2024 Manjit Kaur 2621002WL000883 Manjit Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455417 MANJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-018-001/57-A
(Kalal Majra) 		2621002000NRG25240520240014882 24/05/2024 Karamjeet Kaur 2621002WL000885 Karamjeet Kaur 00349 PSIB0000053 1932 1932 Processed 30/05/2024 4384455073 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
77 Mehalkalan PB-21-002-018-001/7-A
(Kalal Majra) 		2621002000NRG25240520240014883 24/05/2024 Amarjit Kaur 2621002WL000885 Amarjit Kaur 00349 PSIB0000053 1288 1288 Processed 30/05/2024 4384455386 AMARJIT KAUR HDFC BANK LTD(607152)
78 Mehalkalan PB-21-002-018-001/72-A
(Kalal Majra) 		2621002000NRG25240520240014884 24/05/2024 Paramjit Kaur 2621002WL000885 Paramjit Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455452 PARAMJIT KAUR ICICI BANK LTD(508534)
79 Mehalkalan PB-21-002-018-001/95-A
(Kalal Majra) 		2621002000NRG25240520240014886 24/05/2024 Charanjit Kaur 2621002WL000885 Charanjit Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455448 CHARANJIT KAUR ICICI BANK LTD(508534)
80 Mehalkalan PB-21-002-021-001/212-A
(Kirpal Singh Wala) 		2621002000NRG25240520240014848 24/05/2024 Gurmail Kaur 2621002WL000883 Gurmail Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455445 GURMEL KAUR WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-021-001/287-A
(Kirpal Singh Wala) 		2621002000NRG25240520240014849 24/05/2024 Amandeep Kaur 2621002WL000883 Amandeep Kaur 00349 PSIB0000053 2254 2254 Processed 30/05/2024 4384455075 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
82 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG25240520240015054 24/05/2024 Pal Singh 2621002WL000890 Pal Singh 00349 PSIB0000053 966 966 Processed 30/05/2024 4384455352 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-025-001/109-A
(Mehal Kalan) 		2621002000NRG25240520240015056 24/05/2024 Labh Kaur 2621002WL000890 Labh Kaur 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455377 MRS LABH KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-025-001/112-A
(Mehal Kalan) 		2621002000NRG25240520240015057 24/05/2024 Rani Kaur 2621002WL000890 Rani Kaur 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455376 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG25240520240015060 24/05/2024 Nek Singh 2621002WL000890 Nek Singh 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455378 NEK SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
86 Mehalkalan PB-21-002-025-001/124-A
(Mehal Kalan) 		2621002000NRG25240520240015061 24/05/2024 Rani Kaur 2621002WL000890 Rani Kaur 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455381 MRS RANI KAUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-025-001/130-A
(Mehal Kalan) 		2621002000NRG25240520240015063 24/05/2024 Inderjit Kaur 2621002WL000890 Inderjit Kaur 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455384 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG25240520240015064 24/05/2024 Hardev Kaur 2621002WL000890 Hardev Kaur 00349 PSIB0000053 927 927 Processed 30/05/2024 4384455379 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-025-001/168-a
(Mehal Kalan) 		2621002000NRG25240520240015070 24/05/2024 Piara Singh 2621002WL000890 Piara Singh 00349 PSIB0000053 966 966 Processed 30/05/2024 4384455354 PIARA SINGH PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-025-001/2-A
(Mehal Kalan) 		2621002000NRG25240520240015072 24/05/2024 Baljit Kaur 2621002WL000890 Baljit Kaur 00349 PSIB0000053 644 644 Processed 30/05/2024 4384455375 BALJIT KAUR W/O SUKHWINDER S. PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG25240520240015073 24/05/2024 Charanjit kaur 2621002WL000890 Charanjit kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455382 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-025-001/212-A
(Mehal Kalan) 		2621002000NRG25240520240015074 24/05/2024 Mohinder Kaur 2621002WL000890 Mohinder Kaur 00349 PSIB0000053 1288 1288 Processed 30/05/2024 4384455391 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG25240520240015078 24/05/2024 Sukhdev Kaur 2621002WL000890 Sukhdev Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455461 SUKHDEV KAUR WO HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
94 Mehalkalan PB-21-002-025-001/261-A
(Mehal Kalan) 		2621002000NRG25240520240015080 24/05/2024 Sukhpal Kaur 2621002WL000890 Sukhpal Kaur 00349 PSIB0000053 1610 1610 Processed 30/05/2024 4384455392 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
95 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG25240520240015086 24/05/2024 Darshan Singh 2621002WL000890 Darshan Singh 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455390 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-025-001/284-A
(Mehal Kalan) 		2621002000NRG25240520240015087 24/05/2024 Harpal Kaur 2621002WL000890 Harpal Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455084 HARPAL KAUR PUNJAB & SIND BANK(607087)
97 Mehalkalan PB-21-002-025-001/292-A
(Mehal Kalan) 		2621002000NRG25240520240015089 24/05/2024 Ranjit Kaur 2621002WL000890 Ranjit Kaur 00349 PSIB0000053 780 780 Processed 30/05/2024 4384455355 RANJIT KAUR PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG25240520240015096 24/05/2024 Ujagar Singh 2621002WL000890 Ujagar Singh 00349 PSIB0000053 1545 1545 Processed 30/05/2024 4384455395 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-025-001/34-A
(Mehal Kalan) 		2621002000NRG25240520240015099 24/05/2024 Sarbjit Kaur 2621002WL000890 Sarbjit Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455362 SARBJIT KAUR WO MALKIT SINGH MALKIT SING PUNJAB & SIND BANK(607087)
100 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG25240520240015106 24/05/2024 Gurmeet Kaur 2621002WL000890 Gurmeet Kaur 00349 PSIB0000053 1854 1854 Processed 30/05/2024 4384455363 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
101 Mehalkalan PB-21-002-025-001/48-A
(Mehal Kalan) 		2621002000NRG25240520240015113 24/05/2024 Paramjit Kaur 2621002WL000890 Paramjit Kaur 00349 PSIB0000053 1236 1236 Processed 30/05/2024 4384455360 PARAMJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
102 Mehalkalan PB-21-002-025-001/52-A
(Mehal Kalan) 		2621002000NRG25240520240015117 24/05/2024 Paramjit Kaur 2621002WL000890 Paramjit Kaur 00349 PSIB0000053 309 309 Processed 30/05/2024 4384455361 PARMJIT KAUR WO VIDHI SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-025-001/68-A
(Mehal Kalan) 		2621002000NRG25240520240015131 24/05/2024 Sukhdev Singh 2621002WL000890 Sukhdev Singh 00349 PSIB0000053 1236 1236 Processed 30/05/2024 4384455353 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-025-001/69-A
(Mehal Kalan) 		2621002000NRG25240520240015132 24/05/2024 Babbu kaur 2621002WL000890 Babbu kaur 00349 PSIB0000053 309 309 Processed 30/05/2024 4384455365 BABBU KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
105 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG25240520240015133 24/05/2024 Gurdev Kaur 2621002WL000890 Gurdev Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455366 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-025-001/73-A
(Mehal Kalan) 		2621002000NRG25240520240015135 24/05/2024 Paramjit Kaur 2621002WL000890 Paramjit Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455364 PARMJIT KAUR W/O BINDER SINGH BINDER SIN PUNJAB & SIND BANK(607087)
107 Mehalkalan PB-21-002-025-001/76-A
(Mehal Kalan) 		2621002000NRG25240520240015136 24/05/2024 Manpreet Kaur 2621002WL000890 Manpreet Kaur 00349 PSIB0000053 780 780 Processed 30/05/2024 4384455368 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG25240520240015138 24/05/2024 Gurmeet kaur 2621002WL000890 Gurmeet kaur 00349 PSIB0000053 780 780 Processed 30/05/2024 4384455371 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-025-001/81-A
(Mehal Kalan) 		2621002000NRG25240520240015139 24/05/2024 Surjit Kaur 2621002WL000890 Surjit Kaur 00349 PSIB0000053 780 780 Processed 30/05/2024 4384455370 SURJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG25240520240015141 24/05/2024 Gurpreet Kaur 2621002WL000890 Gurpreet Kaur 00349 PSIB0000053 1545 1545 Processed 30/05/2024 4384455369 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
111 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG25240520240015142 24/05/2024 Harbans Kaur 2621002WL000890 Harbans Kaur 00349 PSIB0000053 618 618 Processed 30/05/2024 4384455367 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG25240520240015143 24/05/2024 Charanjit Kaur 2621002WL000890 Charanjit Kaur 00349 PSIB0000053 780 780 Processed 30/05/2024 4384455372 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG25240520240015145 24/05/2024 Manjit Kaur 2621002WL000890 Manjit Kaur 00349 PSIB0000053 1545 1545 Processed 30/05/2024 4384455374 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG25240520240015147 24/05/2024 Manjit Kaur 2621002WL000890 Manjit Kaur 00349 PSIB0000053 1545 1545 Processed 30/05/2024 4384455373 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 125994 125994
115 Mehalkalan PB-21-002-018-001/143-A
(Kalal Majra) 		2621002000NRG25240520240014864 24/05/2024 Surinder Kaur 2621002WL000885 Surinder Kaur 00349 PSIB0021242 1932 1932 Processed 30/05/2024 4384455079 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
116 Mehalkalan PB-21-002-021-001/52-A
(Kirpal Singh Wala) 		2621002000NRG25240520240014850 24/05/2024 Rajwinder Kaur 2621002WL000883 Rajwinder Kaur 00349 PSIB0021242 2254 2254 Processed 30/05/2024 4384455071 RAJWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
117 Mehalkalan PB-21-002-027-001/218-A
(Mehal Khurd) 		2621002000NRG25240520240014839 24/05/2024 Sukhpal Singh 2621002WL000882 Sukhpal Singh 00349 PSIB0021242 2254 2254 Processed 30/05/2024 4384455080 SUKHPAL SINGH S O DI BANK OF BARODA(606985)
118 Mehalkalan PB-21-002-027-001/376-A
(Mehal Khurd) 		2621002000NRG25240520240014856 24/05/2024 Gurpreet kaur 2621002WL000884 Gurpreet kaur 00349 PSIB0021242 2254 2254 Processed 30/05/2024 4384455081 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8694 8694
119 Mehalkalan PB-21-002-022-001/10-A
(Kurar) 		2621002000NRG25240520240014943 24/05/2024 Baljit kaur 2621002WL000889 Baljit kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455175 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-022-001/103-A
(Kurar) 		2621002000NRG25240520240014944 24/05/2024 Balvir kaur 2621002WL000889 Balvir kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455178 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-022-001/104-A
(Kurar) 		2621002000NRG25240520240014945 24/05/2024 baljinder kaur 2621002WL000889 baljinder kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455343 BALJINDER KAUR ICICI BANK LTD(508534)
122 Mehalkalan PB-21-002-022-001/111-A
(Kurar) 		2621002000NRG25240520240014946 24/05/2024 Preet Kaur 2621002WL000889 Preet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455187 PREET KAUR ICICI BANK LTD(508534)
123 Mehalkalan PB-21-002-022-001/118-A
(Kurar) 		2621002000NRG25240520240014947 24/05/2024 Sukhdev Singh 2621002WL000889 Sukhdev Singh 00352 PUNB0PGB003 322 322 Processed 30/05/2024 4384455194 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
124 Mehalkalan PB-21-002-022-001/127-B
(Kurar) 		2621002000NRG25240520240014948 24/05/2024 Bikkar Singh 2621002WL000889 Bikkar Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455399 BIKKER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Mehalkalan PB-21-002-022-001/131-a
(Kurar) 		2621002000NRG25240520240014949 24/05/2024 Jeet Kaur 2621002WL000889 Jeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455400 JEET KAUR ICICI BANK LTD(508534)
126 Mehalkalan PB-21-002-022-001/137-a
(Kurar) 		2621002000NRG25240520240014950 24/05/2024 Balwant Kaur 2621002WL000889 Balwant Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455207 BALWANT KAUR ICICI BANK LTD(508534)
127 Mehalkalan PB-21-002-022-001/14-A
(Kurar) 		2621002000NRG25240520240014951 24/05/2024 Amandeep kaur 2621002WL000889 Amandeep kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455325 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-022-001/146-A
(Kurar) 		2621002000NRG25240520240014952 24/05/2024 Baljit kaur 2621002WL000889 Baljit kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455208 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-022-001/152-A
(Kurar) 		2621002000NRG25240520240014953 24/05/2024 Manjit Kaur 2621002WL000889 Manjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455204 BALVIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
130 Mehalkalan PB-21-002-022-001/155-A
(Kurar) 		2621002000NRG25240520240014954 24/05/2024 Swaranjit Kaur 2621002WL000889 Swaranjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455213 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Mehalkalan PB-21-002-022-001/163-A
(Kurar) 		2621002000NRG25240520240014955 24/05/2024 Mahinder Kaur 2621002WL000889 Mahinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455189 SINDER KAUR W O DARA SINGH PLA NO 32005 PUNJAB GRAMIN BANK(607138)
132 Mehalkalan PB-21-002-022-001/166
(Kurar) 		2621002000NRG25240520240014956 24/05/2024 Binder Kaur 2621002WL000889 Binder Kaur 00352 PUNB0PGB003 1288 1288 Processed 30/05/2024 4384455401 BINDER KAUR HDFC BANK LTD(607152)
133 Mehalkalan PB-21-002-022-001/168-A
(Kurar) 		2621002000NRG25240520240014957 24/05/2024 Harbans Kaur 2621002WL000889 Harbans Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455211 DARSHAN SINGH ICICI BANK LTD(508534)
134 Mehalkalan PB-21-002-022-001/172-A
(Kurar) 		2621002000NRG25240520240014959 24/05/2024 Ram Singh 2621002WL000889 Ram Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455214 RAM SINGH S O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
135 Mehalkalan PB-21-002-022-001/172-A
(Kurar) 		2621002000NRG25240520240014958 24/05/2024 sukhwinder kaur 2621002WL000889 sukhwinder kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455173 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
136 Mehalkalan PB-21-002-022-001/178-A
(Kurar) 		2621002000NRG25240520240014961 24/05/2024 Gurdev Kaur 2621002WL000889 Gurdev Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455331 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Mehalkalan PB-21-002-022-001/179-A
(Kurar) 		2621002000NRG25240520240014962 24/05/2024 Parsa Singh 2621002WL000889 Parsa Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455153 PARSA SINGH ICICI BANK LTD(508534)
138 Mehalkalan PB-21-002-022-001/180-A
(Kurar) 		2621002000NRG25240520240014963 24/05/2024 Rani Kaur 2621002WL000889 Rani Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455188 RANO KAUR ICICI BANK LTD(508534)
139 Mehalkalan PB-21-002-022-001/181-A
(Kurar) 		2621002000NRG25240520240014965 24/05/2024 Gurdev Kaur 2621002WL000889 Gurdev Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455205 GURDEV KAUR W/O LEKH SINGH PLA PUNJAB GRAMIN BANK(607138)
140 Mehalkalan PB-21-002-022-001/181-A
(Kurar) 		2621002000NRG25240520240014964 24/05/2024 Lekh Singh 2621002WL000889 Lekh Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455402 LEKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Mehalkalan PB-21-002-022-001/182
(Kurar) 		2621002000NRG25240520240014966 24/05/2024 Sarabjit Kaur 2621002WL000889 Sarabjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455195 SARABJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
142 Mehalkalan PB-21-002-022-001/194-A
(Kurar) 		2621002000NRG25240520240014968 24/05/2024 Paramjit Kaur 2621002WL000889 Paramjit Kaur 00352 PUNB0PGB003 966 966 Processed 30/05/2024 4384455403 PARAMJIT KAUR ICICI BANK LTD(508534)
143 Mehalkalan PB-21-002-022-001/197-A
(Kurar) 		2621002000NRG25240520240014969 24/05/2024 Manjeet Kaur 2621002WL000889 Manjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455182 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
144 Mehalkalan PB-21-002-022-001/197-A
(Kurar) 		2621002000NRG25240520240014970 24/05/2024 Nachhatar singh 2621002WL000889 Nachhatar singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455317 NACHATTAR SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
145 Mehalkalan PB-21-002-022-001/199-A
(Kurar) 		2621002000NRG25240520240014971 24/05/2024 Inderjit Kaur 2621002WL000889 Inderjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455185 INDERJIT KAUR ICICI BANK LTD(508534)
146 Mehalkalan PB-21-002-022-001/203-A
(Kurar) 		2621002000NRG25240520240014972 24/05/2024 Kiranjit Kaur 2621002WL000889 Kiranjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455186 KIRANJIT KAUR ICICI BANK LTD(508534)
147 Mehalkalan PB-21-002-022-001/204-A
(Kurar) 		2621002000NRG25240520240014973 24/05/2024 Bholi Kaur 2621002WL000889 Bholi Kaur 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455215 BHOLI KAUR ICICI BANK LTD(508534)
148 Mehalkalan PB-21-002-022-001/229-A
(Kurar) 		2621002000NRG25240520240014974 24/05/2024 Gurdev Kaur 2621002WL000889 Gurdev Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455217 GURDEV KAUR ICICI BANK LTD(508534)
149 Mehalkalan PB-21-002-022-001/23-A
(Kurar) 		2621002000NRG25240520240014975 24/05/2024 Jarnail Kaur 2621002WL000889 Jarnail Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455404 JARNAIL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
150 Mehalkalan PB-21-002-022-001/232-A
(Kurar) 		2621002000NRG25240520240014976 24/05/2024 Gurdev Kaur 2621002WL000889 Gurdev Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455405 GURDEV KAUR W O MADAN SINGH S O MUKAND S PUNJAB GRAMIN BANK(607138)
151 Mehalkalan PB-21-002-022-001/234-A
(Kurar) 		2621002000NRG25240520240014978 24/05/2024 Gurdeep Kaur 2621002WL000889 Gurdeep Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455192 GURDEEP KAUR ICICI BANK LTD(508534)
152 Mehalkalan PB-21-002-022-001/239-A
(Kurar) 		2621002000NRG25240520240014980 24/05/2024 SUkhvinder kaur 2621002WL000889 SUkhvinder kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455200 SUKHWINDER KAUR ICICI BANK LTD(508534)
153 Mehalkalan PB-21-002-022-001/241-A
(Kurar) 		2621002000NRG25240520240014981 24/05/2024 Balwinder kaur 2621002WL000889 Balwinder kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455201 BALWINDER KAUR ICICI BANK LTD(508534)
154 Mehalkalan PB-21-002-022-001/256-A
(Kurar) 		2621002000NRG25240520240014983 24/05/2024 Harnek Singh 2621002WL000889 Harnek Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455406 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Mehalkalan PB-21-002-022-001/256-A
(Kurar) 		2621002000NRG25240520240014984 24/05/2024 Shinder Kaur 2621002WL000889 Shinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455197 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Mehalkalan PB-21-002-022-001/273-A
(Kurar) 		2621002000NRG25240520240014985 24/05/2024 Jasvir Kaur 2621002WL000889 Jasvir Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455149 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-022-001/275-A
(Kurar) 		2621002000NRG25240520240014986 24/05/2024 Sinderpal Kaur 2621002WL000889 Sinderpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455164 SINDERPAL KAUR W O GOL SINGH PUNJAB GRAMIN BANK(607138)
158 Mehalkalan PB-21-002-022-001/278-A
(Kurar) 		2621002000NRG25240520240014987 24/05/2024 Manjit Kaur 2621002WL000889 Manjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455163 MANJIT KAUR ICICI BANK LTD(508534)
159 Mehalkalan PB-21-002-022-001/283-A
(Kurar) 		2621002000NRG25240520240014989 24/05/2024 Som Kaur 2621002WL000889 Som Kaur 00352 PUNB0PGB003 322 322 Processed 30/05/2024 4384455199 MRS SOM KAUR STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-022-001/290-A
(Kurar) 		2621002000NRG25240520240014990 24/05/2024 Gurmail Kaur 2621002WL000889 Gurmail Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455198 GURMEL KAUR ICICI BANK LTD(508534)
161 Mehalkalan PB-21-002-022-001/300-A
(Kurar) 		2621002000NRG25240520240014991 24/05/2024 Gurmail Kaur 2621002WL000889 Gurmail Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455156 GURMEL KAUR ICICI BANK LTD(508534)
162 Mehalkalan PB-21-002-022-001/302-A
(Kurar) 		2621002000NRG25240520240014992 24/05/2024 Parmjit kaur 2621002WL000889 Parmjit kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455169 PARAMJIT KAUR ICICI BANK LTD(508534)
163 Mehalkalan PB-21-002-022-001/317-A
(Kurar) 		2621002000NRG25240520240014993 24/05/2024 Jaswinder Kaur 2621002WL000889 Jaswinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455181 JASWINDER KAUR ICICI BANK LTD(508534)
164 Mehalkalan PB-21-002-022-001/318-A
(Kurar) 		2621002000NRG25240520240014994 24/05/2024 Gurmeet Kaur 2621002WL000889 Gurmeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455151 GURMIT KAUR PUNJAB & SIND BANK(607087)
165 Mehalkalan PB-21-002-022-001/321-A
(Kurar) 		2621002000NRG25240520240014995 24/05/2024 Mahinder Kaur 2621002WL000889 Mahinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455146 MAHINDER KAUR AND D.S.S.O PUNJAB GRAMIN BANK(607138)
166 Mehalkalan PB-21-002-022-001/323-A
(Kurar) 		2621002000NRG25240520240014996 24/05/2024 gurmit kaur 2621002WL000889 gurmit kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455320 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
167 Mehalkalan PB-21-002-022-001/326-A
(Kurar) 		2621002000NRG25240520240014997 24/05/2024 Sarabjit Kaur 2621002WL000889 Sarabjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455155 SARBJIT KAUR ICICI BANK LTD(508534)
168 Mehalkalan PB-21-002-022-001/327-A
(Kurar) 		2621002000NRG25240520240014998 24/05/2024 Simlo Kaur 2621002WL000889 Simlo Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455134 SHIMLO ICICI BANK LTD(508534)
169 Mehalkalan PB-21-002-022-001/33-A
(Kurar) 		2621002000NRG25240520240015000 24/05/2024 Surinder Kaur 2621002WL000889 Surinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455330 SURINDER KAUR ICICI BANK LTD(508534)
170 Mehalkalan PB-21-002-022-001/34-A
(Kurar) 		2621002000NRG25240520240015001 24/05/2024 Makhan Singh 2621002WL000889 Makhan Singh 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455176 MAKHAN SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
171 Mehalkalan PB-21-002-022-001/341-A
(Kurar) 		2621002000NRG25240520240015002 24/05/2024 Kamaljeet Kaur 2621002WL000889 Kamaljeet Kaur 00352 PUNB0PGB003 1932 1932 Rejected 30/05/2024 4384455179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Mehalkalan PB-21-002-022-001/345-A
(Kurar) 		2621002000NRG25240520240015003 24/05/2024 Santti Kaur 2621002WL000889 Santti Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455203 SANTI KAUR ICICI BANK LTD(508534)
173 Mehalkalan PB-21-002-022-001/346-A
(Kurar) 		2621002000NRG25240520240015004 24/05/2024 Sandeep Kaur 2621002WL000889 Sandeep Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455140 SANDEEP KAUR ICICI BANK LTD(508534)
174 Mehalkalan PB-21-002-022-001/35-A
(Kurar) 		2621002000NRG25240520240015005 24/05/2024 Gurpreet Kaur 2621002WL000889 Gurpreet Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455150 GURPREET KAUR ICICI BANK LTD(508534)
175 Mehalkalan PB-21-002-022-001/351-A
(Kurar) 		2621002000NRG25240520240015006 24/05/2024 Ranjit Kaur 2621002WL000889 Ranjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455174 RANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
176 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG25240520240015007 24/05/2024 Gurmel Singh 2621002WL000889 Gurmel Singh 00352 PUNB0PGB003 1932 1932 Rejected 30/05/2024 4384455216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG25240520240015008 24/05/2024 PARAMJIT KAUR 2621002WL000889 PARAMJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455148 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mehalkalan PB-21-002-022-001/370-A
(Kurar) 		2621002000NRG25240520240015009 24/05/2024 gurmail kaur 2621002WL000889 gurmail kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455468 GURMEL KAUR ICICI BANK LTD(508534)
179 Mehalkalan PB-21-002-022-001/396-A
(Kurar) 		2621002000NRG25240520240015011 24/05/2024 Baljit Kaur 2621002WL000889 Baljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455333 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
180 Mehalkalan PB-21-002-022-001/413-A
(Kurar) 		2621002000NRG25240520240015013 24/05/2024 SIMARJIT KAUR 2621002WL000889 SIMARJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455316 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Mehalkalan PB-21-002-022-001/42-A
(Kurar) 		2621002000NRG25240520240015014 24/05/2024 Gurcharan singh 2621002WL000889 Gurcharan singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455474 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mehalkalan PB-21-002-022-001/421-A
(Kurar) 		2621002000NRG25240520240015015 24/05/2024 LEELA SINGH 2621002WL000889 LEELA SINGH 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455144 LEELA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
183 Mehalkalan PB-21-002-022-001/422-A
(Kurar) 		2621002000NRG25240520240015016 24/05/2024 KULDEEP KAUR 2621002WL000889 KULDEEP KAUR 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455177 KULDEEP KAUR ICICI BANK LTD(508534)
184 Mehalkalan PB-21-002-022-001/423-A
(Kurar) 		2621002000NRG25240520240015017 24/05/2024 MANJIT KAUR 2621002WL000889 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455166 MANJIT KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
185 Mehalkalan PB-21-002-022-001/440-A
(Kurar) 		2621002000NRG25240520240015018 24/05/2024 BHOLA SINGH 2621002WL000889 BHOLA SINGH 00352 PUNB0PGB003 966 966 Processed 30/05/2024 4384455154 BHOLA SINGH SO BABU SINGH BANK OF INDIA(508505)
186 Mehalkalan PB-21-002-022-001/445-A
(Kurar) 		2621002000NRG25240520240015019 24/05/2024 Sarabjit Kaur 2621002WL000889 Sarabjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455420 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
187 Mehalkalan PB-21-002-022-001/45-A
(Kurar) 		2621002000NRG25240520240015020 24/05/2024 Jasvir Kaur 2621002WL000889 Jasvir Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455408 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Mehalkalan PB-21-002-022-001/458-A
(Kurar) 		2621002000NRG25240520240015021 24/05/2024 SHINDO KAUR 2621002WL000889 SHINDO KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455332 SHINDO KAUR ICICI BANK LTD(508534)
189 Mehalkalan PB-21-002-022-001/494-A
(Kurar) 		2621002000NRG25240520240015023 24/05/2024 Amandeep kaur 2621002WL000889 Amandeep kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455340 AMANDEEP KAUR ICICI BANK LTD(508534)
190 Mehalkalan PB-21-002-022-001/51-A
(Kurar) 		2621002000NRG25240520240015025 24/05/2024 Gurmeet kaur 2621002WL000889 Gurmeet kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455212 GURMEET KAUR ICICI BANK LTD(508534)
191 Mehalkalan PB-21-002-022-001/557-A
(Kurar) 		2621002000NRG25240520240015026 24/05/2024 Ranjt kaur 2621002WL000889 Ranjt kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455326 RANJIT KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
192 Mehalkalan PB-21-002-022-001/567-A
(Kurar) 		2621002000NRG25240520240015027 24/05/2024 Jasvir kaur 2621002WL000889 Jasvir kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455193 JASVIR KAUR ICICI BANK LTD(508534)
193 Mehalkalan PB-21-002-022-001/568-A
(Kurar) 		2621002000NRG25240520240015028 24/05/2024 Charanjit kaur 2621002WL000889 Charanjit kaur 00352 PUNB0PGB003 322 322 Processed 30/05/2024 4384455426 CHARANJIT KAUR ICICI BANK LTD(508534)
194 Mehalkalan PB-21-002-022-001/569-A
(Kurar) 		2621002000NRG25240520240015029 24/05/2024 Paramjit Kaur 2621002WL000889 Paramjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 Mehalkalan PB-21-002-022-001/57-A
(Kurar) 		2621002000NRG25240520240015030 24/05/2024 amritpal kaur 2621002WL000889 amritpal kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455190 AMRITPAL KAUR W/O CHAMKOUR SINGH PUNJAB GRAMIN BANK(607138)
196 Mehalkalan PB-21-002-022-001/577-A
(Kurar) 		2621002000NRG25240520240015031 24/05/2024 Gurpreet kaur 2621002WL000889 Gurpreet kaur 00352 PUNB0PGB003 966 966 Processed 30/05/2024 4384455427 GURPREET KAUR ICICI BANK LTD(508534)
197 Mehalkalan PB-21-002-022-001/583-A
(Kurar) 		2621002000NRG25240520240015032 24/05/2024 Guljar Singh 2621002WL000889 Guljar Singh 00352 PUNB0PGB003 322 322 Processed 30/05/2024 4384455218 GULJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Mehalkalan PB-21-002-022-001/586-A
(Kurar) 		2621002000NRG25240520240015033 24/05/2024 Paramjit Kaur 2621002WL000889 Paramjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455172 PARAMJIT KAUR ICICI BANK LTD(508534)
199 Mehalkalan PB-21-002-022-001/588-A
(Kurar) 		2621002000NRG25240520240015034 24/05/2024 Jaspal Kaur 2621002WL000889 Jaspal Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455323 JASPAL KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
200 Mehalkalan PB-21-002-022-001/590-A
(Kurar) 		2621002000NRG25240520240015035 24/05/2024 Kiranjit Kaur 2621002WL000889 Kiranjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455347 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
201 Mehalkalan PB-21-002-022-001/62-A
(Kurar) 		2621002000NRG25240520240015038 24/05/2024 Jasvir Kaur 2621002WL000889 Jasvir Kaur 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455318 JASVIR KAUR ICICI BANK LTD(508534)
202 Mehalkalan PB-21-002-022-001/627-A
(Kurar) 		2621002000NRG25240520240015039 24/05/2024 Sinder Kaur 2621002WL000889 Sinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455206 SINDER KAUR ICICI BANK LTD(508534)
203 Mehalkalan PB-21-002-022-001/635-A
(Kurar) 		2621002000NRG25240520240015040 24/05/2024 Jagdeep Kaur 2621002WL000889 Jagdeep Kaur 00352 PUNB0PGB003 966 966 Processed 30/05/2024 4384455328 JAGDEEP KAUR ICICI BANK LTD(508534)
204 Mehalkalan PB-21-002-022-001/64-A
(Kurar) 		2621002000NRG25240520240015042 24/05/2024 veerpal kaur 2621002WL000889 veerpal kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455171 BIRPAL KAUR ICICI BANK LTD(508534)
205 Mehalkalan PB-21-002-022-001/65-A
(Kurar) 		2621002000NRG25240520240015043 24/05/2024 Sarabjit Singh 2621002WL000889 Sarabjit Singh 00352 PUNB0PGB003 966 966 Processed 30/05/2024 4384455196 SARBJIT SINGH ICICI BANK LTD(508534)
206 Mehalkalan PB-21-002-022-001/66-A
(Kurar) 		2621002000NRG25240520240015044 24/05/2024 Beant Kaur 2621002WL000889 Beant Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455409 BEANT KAUR ICICI BANK LTD(508534)
207 Mehalkalan PB-21-002-022-001/76-A
(Kurar) 		2621002000NRG25240520240015045 24/05/2024 karnail kaur 2621002WL000889 karnail kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455209 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
208 Mehalkalan PB-21-002-022-001/8-A
(Kurar) 		2621002000NRG25240520240015046 24/05/2024 charan kaur 2621002WL000889 charan kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455425 CHARAN KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
209 Mehalkalan PB-21-002-022-001/82-A
(Kurar) 		2621002000NRG25240520240015048 24/05/2024 Jora Singh 2621002WL000889 Jora Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455410 ZORA SINGH S O SADHU SINGH LA NO 106256 PUNJAB GRAMIN BANK(607138)
210 Mehalkalan PB-21-002-022-001/83-A
(Kurar) 		2621002000NRG25240520240015049 24/05/2024 Nasib Kaur 2621002WL000889 Nasib Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455411 MRS NASIB KAUR STATE BANK OF INDIA(508548)
211 Mehalkalan PB-21-002-022-001/85-A
(Kurar) 		2621002000NRG25240520240015051 24/05/2024 Kalmesh kaur 2621002WL000889 Kalmesh kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455184 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
212 Mehalkalan PB-21-002-022-001/95-A
(Kurar) 		2621002000NRG25240520240015053 24/05/2024 Gurjit kaur 2621002WL000889 Gurjit kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455180 GURJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
213 Mehalkalan PB-21-002-030-001/145-A
(Nihaluwala) 		2621002000NRG25240520240014799 24/05/2024 Darshan Singh 2621002WL000877 Darshan Singh 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455145 DARSHAN SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
214 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG25240520240014800 24/05/2024 Mejar Singh 2621002WL000877 Mejar Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455219 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
215 Mehalkalan PB-21-002-030-001/195-A
(Nihaluwala) 		2621002000NRG25240520240014801 24/05/2024 Jagraj Singh 2621002WL000877 Jagraj Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455429 JAGRAJ SINGH S O GURDIAL SINGH SINGH PUNJAB GRAMIN BANK(607138)
216 Mehalkalan PB-21-002-030-001/217-A
(Nihaluwala) 		2621002000NRG25240520240014802 24/05/2024 Swaranjit Kaur 2621002WL000877 Swaranjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455165 SWARANJIT KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
217 Mehalkalan PB-21-002-030-001/221-A
(Nihaluwala) 		2621002000NRG25240520240014803 24/05/2024 Inderpal Singh 2621002WL000877 Inderpal Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455168 INDERPAL SINGH S O S. SANT RAM PUNJAB GRAMIN BANK(607138)
218 Mehalkalan PB-21-002-030-001/230-A
(Nihaluwala) 		2621002000NRG25240520240014804 24/05/2024 Roop Singh 2621002WL000877 Roop Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455221 S.ROOP SINGH S O S.GAJAN SINGH PUNJAB GRAMIN BANK(607138)
219 Mehalkalan PB-21-002-030-001/238-A
(Nihaluwala) 		2621002000NRG25240520240014805 24/05/2024 Manpreet Kaur 2621002WL000877 Manpreet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455322 MANPREET KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
220 Mehalkalan PB-21-002-030-001/62-B
(Nihaluwala) 		2621002000NRG25240520240014806 24/05/2024 Manjeet Kaur 2621002WL000877 Manjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455423 MANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG25240520240014807 24/05/2024 Amarjit Singh 2621002WL000877 Amarjit Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455220 AMARJIT SINGH S/O GURDIAL SING PUNJAB GRAMIN BANK(607138)
222 Mehalkalan PB-21-002-038-001/104-A
(Wazidke Khurd) 		2621002000NRG25240520240015148 24/05/2024 Ramandeep Kaur 2621002WL000891 Ramandeep Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455348 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
223 Mehalkalan PB-21-002-038-001/106-A
(Wazidke Khurd) 		2621002000NRG25240520240015149 24/05/2024 jasveer akur 2621002WL000891 jasveer akur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455139 JASVEER KAUR ICICI BANK LTD(508534)
224 Mehalkalan PB-21-002-038-001/107-A
(Wazidke Khurd) 		2621002000NRG25240520240015150 24/05/2024 Jasvir Kaur 2621002WL000891 Jasvir Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455152 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
225 Mehalkalan PB-21-002-038-001/111-A
(Wazidke Khurd) 		2621002000NRG25240520240015151 24/05/2024 Gurmial kaur 2621002WL000891 Gurmial kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455137 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
226 Mehalkalan PB-21-002-038-001/113-A
(Wazidke Khurd) 		2621002000NRG25240520240015152 24/05/2024 Nasib Kaur 2621002WL000891 Nasib Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455412 NASIB KAUR PUNJAB NATIONAL BANK(508568)
227 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG25240520240015153 24/05/2024 Balveer Kaur 2621002WL000891 Balveer Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455413 BALBIR SINGH S O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
228 Mehalkalan PB-21-002-038-001/127-A
(Wazidke Khurd) 		2621002000NRG25240520240015154 24/05/2024 Baljeet Kaur 2621002WL000891 Baljeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455142 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
229 Mehalkalan PB-21-002-038-001/128-A
(Wazidke Khurd) 		2621002000NRG25240520240015155 24/05/2024 Ajit Singh 2621002WL000891 Ajit Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455159 AJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
230 Mehalkalan PB-21-002-038-001/133-A
(Wazidke Khurd) 		2621002000NRG25240520240015156 24/05/2024 Kulwant Kaur 2621002WL000891 Kulwant Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455414 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Mehalkalan PB-21-002-038-001/142-A
(Wazidke Khurd) 		2621002000NRG25240520240015157 24/05/2024 Manjeet Kaur 2621002WL000891 Manjeet Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455336 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
232 Mehalkalan PB-21-002-038-001/150-A
(Wazidke Khurd) 		2621002000NRG25240520240015158 24/05/2024 Baldev Singh 2621002WL000891 Baldev Singh 00352 PUNB0PGB003 1288 1288 Processed 30/05/2024 4384455162 BALDEV SINGH ICICI BANK LTD(508534)
233 Mehalkalan PB-21-002-038-001/158-A
(Wazidke Khurd) 		2621002000NRG25240520240015159 24/05/2024 Sukhwinder Kaur 2621002WL000891 Sukhwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455428 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 Mehalkalan PB-21-002-038-001/162-A
(Wazidke Khurd) 		2621002000NRG25240520240015160 24/05/2024 Jaswinder kaur 2621002WL000891 Jaswinder kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455143 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG25240520240015161 24/05/2024 Sinder Kaur 2621002WL000891 Sinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455136 SINDER KAUR PUNJAB GRAMIN BANK(607138)
236 Mehalkalan PB-21-002-038-001/172-A
(Wazidke Khurd) 		2621002000NRG25240520240015162 24/05/2024 Sukhwinder Kaur 2621002WL000891 Sukhwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455335 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 Mehalkalan PB-21-002-038-001/173-A
(Wazidke Khurd) 		2621002000NRG25240520240015163 24/05/2024 Sukhdev Kaur 2621002WL000891 Sukhdev Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455161 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
238 Mehalkalan PB-21-002-038-001/175-A
(Wazidke Khurd) 		2621002000NRG25240520240015164 24/05/2024 Swaran Kaur 2621002WL000891 Swaran Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455415 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
239 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG25240520240015165 24/05/2024 Manjeet Kaur 2621002WL000891 Manjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455160 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 Mehalkalan PB-21-002-038-001/188-A
(Wazidke Khurd) 		2621002000NRG25240520240015166 24/05/2024 Sukhwinder Kaur 2621002WL000891 Sukhwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455158 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
241 Mehalkalan PB-21-002-038-001/198
(Wazidke Khurd) 		2621002000NRG25240520240015167 24/05/2024 Sinder Kaur 2621002WL000891 Sinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455350 SINDER KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
242 Mehalkalan PB-21-002-038-001/209-A
(Wazidke Khurd) 		2621002000NRG25240520240015169 24/05/2024 Paramjit Kaur 2621002WL000891 Paramjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455157 PARMJIT KAUR ICICI BANK LTD(508534)
243 Mehalkalan PB-21-002-038-001/215-A
(Wazidke Khurd) 		2621002000NRG25240520240015170 24/05/2024 Ramandeep Kaur 2621002WL000891 Ramandeep Kaur 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455341 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 Mehalkalan PB-21-002-038-001/265-A
(Wazidke Khurd) 		2621002000NRG25240520240015171 24/05/2024 RAJWINDER SINGH 2621002WL000891 RAJWINDER SINGH 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455342 RAJWINDER KAUR ICICI BANK LTD(508534)
245 Mehalkalan PB-21-002-038-001/277-B
(Wazidke Khurd) 		2621002000NRG25240520240015172 24/05/2024 Kulwinder Kaur 2621002WL000891 Kulwinder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455421 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
246 Mehalkalan PB-21-002-038-001/282-A
(Wazidke Khurd) 		2621002000NRG25240520240015173 24/05/2024 Gurmail Kaur 2621002WL000891 Gurmail Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455424 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
247 Mehalkalan PB-21-002-038-001/283-A
(Wazidke Khurd) 		2621002000NRG25240520240015174 24/05/2024 Gurmit Kaur 2621002WL000891 Gurmit Kaur 00352 PUNB0PGB003 322 322 Processed 30/05/2024 4384455327 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
248 Mehalkalan PB-21-002-038-001/287-A
(Wazidke Khurd) 		2621002000NRG25240520240015175 24/05/2024 Kulwinder Kaur 2621002WL000891 Kulwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455351 KULWINDER KAUR WO BALA SINGH PUNJAB GRAMIN BANK(607138)
249 Mehalkalan PB-21-002-038-001/293-A
(Wazidke Khurd) 		2621002000NRG25240520240015176 24/05/2024 Jaspreet Kaur 2621002WL000891 Jaspreet Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455329 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
250 Mehalkalan PB-21-002-038-001/31-A
(Wazidke Khurd) 		2621002000NRG25240520240015177 24/05/2024 Nirmal Kaur 2621002WL000891 Nirmal Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455167 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
251 Mehalkalan PB-21-002-038-001/316-A
(Wazidke Khurd) 		2621002000NRG25240520240015180 24/05/2024 Mohinder Kaur 2621002WL000891 Mohinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455324 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Mehalkalan PB-21-002-038-001/320
(Wazidke Khurd) 		2621002000NRG25240520240015181 24/05/2024 Jagtar Singh 2621002WL000891 Jagtar Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455135 JASWANT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
253 Mehalkalan PB-21-002-038-001/33-A
(Wazidke Khurd) 		2621002000NRG25240520240015182 24/05/2024 Paramjit Kaur 2621002WL000891 Paramjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455339 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 Mehalkalan PB-21-002-038-001/331-A
(Wazidke Khurd) 		2621002000NRG25240520240015183 24/05/2024 Gurdev Singh 2621002WL000891 Gurdev Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455345 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
255 Mehalkalan PB-21-002-038-001/335-A
(Wazidke Khurd) 		2621002000NRG25240520240015184 24/05/2024 Sarbjeet Kaur 2621002WL000891 Sarbjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455346 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
256 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG25240520240015186 24/05/2024 Binder Kaur 2621002WL000891 Binder Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455416 BALVINDER KAUR ICICI BANK LTD(508534)
257 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG25240520240015187 24/05/2024 Soma Kaur 2621002WL000891 Soma Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455344 MS SOMA KAUR STATE BANK OF INDIA(508548)
258 Mehalkalan PB-21-002-038-001/35-A
(Wazidke Khurd) 		2621002000NRG25240520240015188 24/05/2024 Karnail Singh 2621002WL000891 Karnail Singh 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455066 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 Mehalkalan PB-21-002-038-001/36-A
(Wazidke Khurd) 		2621002000NRG25240520240015189 24/05/2024 Mahinder Singh 2621002WL000891 Mahinder Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455439 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 Mehalkalan PB-21-002-038-001/390-A
(Wazidke Khurd) 		2621002000NRG25240520240015192 24/05/2024 SHANTI KAUR 2621002WL000891 SHANTI KAUR 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455349 MRS SHANTI KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
261 Mehalkalan PB-21-002-038-001/394-A
(Wazidke Khurd) 		2621002000NRG25240520240015193 24/05/2024 Shinder Kaur 2621002WL000891 Shinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 30/05/2024 4384455422 SHINDER KAUR WO RAJDEEP SINGH PUNJAB GRAMIN BANK(607138)
262 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG25240520240015194 24/05/2024 Kulvant Kaur 2621002WL000891 Kulvant Kaur 00352 PUNB0PGB003 644 644 Processed 30/05/2024 4384455440 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
263 Mehalkalan PB-21-002-038-001/46-A
(Wazidke Khurd) 		2621002000NRG25240520240015196 24/05/2024 Paramjit Kaur 2621002WL000891 Paramjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 Mehalkalan PB-21-002-038-001/47-A
(Wazidke Khurd) 		2621002000NRG25240520240015197 24/05/2024 Manjit Kaur 2621002WL000891 Manjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455441 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Mehalkalan PB-21-002-038-001/55-A
(Wazidke Khurd) 		2621002000NRG25240520240015198 24/05/2024 Rani Kaur 2621002WL000891 Rani Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455442 RANI KAUR PUNJAB NATIONAL BANK(508568)
266 Mehalkalan PB-21-002-038-001/72-A
(Wazidke Khurd) 		2621002000NRG25240520240015199 24/05/2024 Baljit Kaur 2621002WL000891 Baljit Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455443 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
267 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG25240520240015200 24/05/2024 Shinderpal Kaur 2621002WL000891 Shinderpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455338 SINDERPAL KAUR ICICI BANK LTD(508534)
268 Mehalkalan PB-21-002-038-001/81-a
(Wazidke Khurd) 		2621002000NRG25240520240015201 24/05/2024 Bhura Singh 2621002WL000891 Bhura Singh 00352 PUNB0PGB003 1610 1610 Processed 30/05/2024 4384455454 BHURA SINGH DSSO S O DIAL SINGH PUNJAB GRAMIN BANK(607138)
269 Mehalkalan PB-21-002-038-001/82-a
(Wazidke Khurd) 		2621002000NRG25240520240015202 24/05/2024 Amar Kaur 2621002WL000891 Amar Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455444 AMAR KAUR PUNJAB NATIONAL BANK(508568)
270 Mehalkalan PB-21-002-038-001/89-a
(Wazidke Khurd) 		2621002000NRG25240520240015203 24/05/2024 Nasib Kaur 2621002WL000891 Nasib Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455455 NASIB KAUR PUNJAB NATIONAL BANK(508568)
271 Mehalkalan PB-21-002-038-001/9-A
(Wazidke Khurd) 		2621002000NRG25240520240015204 24/05/2024 Paramjit Kaur 2621002WL000891 Paramjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455319 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
272 Mehalkalan PB-21-002-038-001/97-A
(Wazidke Khurd) 		2621002000NRG25240520240015205 24/05/2024 Jaswant Kaur 2621002WL000891 Jaswant Kaur 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455337 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
273 Mehalkalan PB-21-002-038-001/98-A
(Wazidke Khurd) 		2621002000NRG25240520240015207 24/05/2024 Harbans Singh 2621002WL000891 Harbans Singh 00352 PUNB0PGB003 2254 2254 Processed 30/05/2024 4384455334 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
274 Mehalkalan PB-21-002-038-001/98-A
(Wazidke Khurd) 		2621002000NRG25240520240015206 24/05/2024 Paramjeet Kaur 2621002WL000891 Paramjeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 30/05/2024 4384455138 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 292054 292054
275 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG25240520240014643 24/05/2024 Rani Kaur. 2621002WL000870 Rani Kaur. 00354 PUNB0039510 1932 1932 Processed 30/05/2024 4384455459 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
276 Mehalkalan PB-21-002-006-001/262-A
(Chananwal) 		2621002000NRG25240520240014602 24/05/2024 Amandeep Kaur 2621002WL000870 Amandeep Kaur 00354 PUNB0347100 1610 1610 Processed 30/05/2024 4384455240 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
277 Mehalkalan PB-21-002-038-001/338-A
(Wazidke Khurd) 		2621002000NRG25240520240015185 24/05/2024 Charnjit Kaur 2621002WL000891 Charnjit Kaur 00354 PUNB0347800 1932 1932 Processed 30/05/2024 4384455242 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
278 Mehalkalan PB-21-002-038-001/384-A
(Wazidke Khurd) 		2621002000NRG25240520240015191 24/05/2024 Manpreet Kaur 2621002WL000891 Manpreet Kaur 00354 PUNB0347800 1932 1932 Processed 30/05/2024 4384455241 MANPREET KAUR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3864 3864
279 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG25240520240014794 24/05/2024 KIRANJIT KAUR 2621002WL000876 KIRANJIT KAUR 00354 PUNB0752700 1288 1288 Processed 30/05/2024 4384455129 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Mehalkalan PB-21-002-012-001/477
(Dhaner) 		2621002000NRG25240520240014820 24/05/2024 Raksina Begam 2621002WL000878 Raksina Begam 00354 PUNB0752700 1932 1932 Processed 30/05/2024 4384455121 RAKSINA BEGAM W/O MAJID KHAN PUNJAB NATIONAL BANK(508568)
281 Mehalkalan PB-21-002-018-001/199-A
(Kalal Majra) 		2621002000NRG25240520240014867 24/05/2024 Karamjit Kaur 2621002WL000885 Karamjit Kaur 00354 PUNB0752700 1288 1288 Processed 30/05/2024 4384455430 KARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
282 Mehalkalan PB-21-002-018-001/302-A
(Kalal Majra) 		2621002000NRG25240520240014844 24/05/2024 Daljit Kaur 2621002WL000883 Daljit Kaur 00354 PUNB0752700 2254 2254 Processed 30/05/2024 4384455127 DALJIT KAUR PUNJAB & SIND BANK(607087)
283 Mehalkalan PB-21-002-021-001/322-A
(Kirpal Singh Wala) 		2621002000NRG25240520240014798 24/05/2024 Jaspal Kaur 2621002WL000877 Jaspal Kaur 00354 PUNB0752700 2254 2254 Processed 30/05/2024 4384455126 JASPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
284 Mehalkalan PB-21-002-025-001/109-A
(Mehal Kalan) 		2621002000NRG25240520240015055 24/05/2024 Mewa Singh 2621002WL000890 Mewa Singh 00354 PUNB0752700 1610 1610 Processed 30/05/2024 4384455124 MEWA SINGH PUNJAB NATIONAL BANK(508568)
285 Mehalkalan PB-21-002-025-001/117-B
(Mehal Kalan) 		2621002000NRG25240520240015058 24/05/2024 Manjit Kaur 2621002WL000890 Manjit Kaur 00354 PUNB0752700 618 618 Processed 30/05/2024 4384455131 MANJIT KAUR PUNJAB & SIND BANK(607087)
286 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG25240520240015102 24/05/2024 Jasveer Kaur 2621002WL000890 Jasveer Kaur 00354 PUNB0752700 1854 1854 Rejected 30/05/2024 4384455122 Aadhaar Number not Mapped to Account Number
287 Mehalkalan PB-21-002-025-001/39-A
(Mehal Kalan) 		2621002000NRG25240520240015103 24/05/2024 Virpal Kaur 2621002WL000890 Virpal Kaur 00354 PUNB0752700 1854 1854 Processed 30/05/2024 4384455130 BIRPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 Mehalkalan PB-21-002-025-001/400-A
(Mehal Kalan) 		2621002000NRG25240520240015104 24/05/2024 Malkit Kaur 2621002WL000890 Malkit Kaur 00354 PUNB0752700 618 618 Processed 30/05/2024 4384455132 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
289 Mehalkalan PB-21-002-025-001/434-A
(Mehal Kalan) 		2621002000NRG25240520240015111 24/05/2024 Harpal kaur 2621002WL000890 Harpal kaur 00354 PUNB0752700 618 618 Processed 30/05/2024 4384455125 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
290 Mehalkalan PB-21-002-025-001/565-A
(Mehal Kalan) 		2621002000NRG25240520240015119 24/05/2024 Veerpal Kaur 2621002WL000890 Veerpal Kaur 00354 PUNB0752700 1545 1545 Processed 30/05/2024 4384455128 VEERPAL KAUR WO RANA SINGH PUNJAB NATIONAL BANK(508568)
291 Mehalkalan PB-21-002-027-001/179-A
(Mehal Khurd) 		2621002000NRG25240520240014853 24/05/2024 Balaur Singh 2621002WL000884 Balaur Singh 00354 PUNB0752700 2254 2254 Processed 30/05/2024 4384455123 BALOUR SINGH PUNJAB NATIONAL BANK(508568)
292 Mehalkalan PB-21-002-027-001/180-A
(Mehal Khurd) 		2621002000NRG25240520240014854 24/05/2024 Jaspal Kaur 2621002WL000884 Jaspal Kaur 00354 PUNB0752700 2254 2254 Processed 30/05/2024 4384455133 JASPAL KAUR GENERAL POST OFFICE(607245)
SubTotal 22241 22241
293 Mehalkalan PB-21-002-006-001/21-A
(Chananwal) 		2621002000NRG25240520240014587 24/05/2024 Balvir Kaur 2621002WL000870 Balvir Kaur 00415 SBIN0011915 966 966 Processed 30/05/2024 4384455258 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
294 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG25240520240014645 24/05/2024 Basant Singh 2621002WL000870 Basant Singh 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455259 MR BASANT SINGH STATE BANK OF INDIA(508548)
295 Mehalkalan PB-21-002-006-001/99-A
(Chananwal) 		2621002000NRG25240520240014648 24/05/2024 Gurvinder Kaur 2621002WL000870 Gurvinder Kaur 00415 SBIN0011915 322 322 Processed 30/05/2024 4384455257 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
296 Mehalkalan PB-21-002-018-001/92-A
(Kalal Majra) 		2621002000NRG25240520240014885 24/05/2024 Amarjit Kaur 2621002WL000885 Amarjit Kaur 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455247 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
297 Mehalkalan PB-21-002-022-001/235-A
(Kurar) 		2621002000NRG25240520240014979 24/05/2024 Jagga Singh 2621002WL000889 Jagga Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455256 MR JAGGA SINGH STATE BANK OF INDIA(508548)
298 Mehalkalan PB-21-002-022-001/496-A
(Kurar) 		2621002000NRG25240520240015024 24/05/2024 Kuljinder kaur 2621002WL000889 Kuljinder kaur 00415 SBIN0011915 644 644 Processed 30/05/2024 4384455252 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
299 Mehalkalan PB-21-002-022-001/606-A
(Kurar) 		2621002000NRG25240520240015036 24/05/2024 Sumanpreet Kaur 2621002WL000889 Sumanpreet Kaur 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455251 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
300 Mehalkalan PB-21-002-022-001/618-A
(Kurar) 		2621002000NRG25240520240015037 24/05/2024 Gurjeet Kaur 2621002WL000889 Gurjeet Kaur 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455255 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
301 Mehalkalan PB-21-002-022-001/83-A
(Kurar) 		2621002000NRG25240520240015050 24/05/2024 Soma Kaur 2621002WL000889 Soma Kaur 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455254 SOMA KAUR ICICI BANK LTD(508534)
302 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG25240520240015062 24/05/2024 Sumandeep Kaur 2621002WL000890 Sumandeep Kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455239 SUMANDEEP KAUR HDFC BANK LTD(607152)
303 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG25240520240015065 24/05/2024 Kala Singh 2621002WL000890 Kala Singh 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455263 KALA SINGH PUNJAB & SIND BANK(607087)
304 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG25240520240015066 24/05/2024 Gobinder kaur 2621002WL000890 Gobinder kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455246 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
305 Mehalkalan PB-21-002-025-001/157-A
(Mehal Kalan) 		2621002000NRG25240520240015068 24/05/2024 Gurdeep Singh 2621002WL000890 Gurdeep Singh 00415 SBIN0011915 966 966 Processed 30/05/2024 4384455235 GURDEEP SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
306 Mehalkalan PB-21-002-025-001/216-A
(Mehal Kalan) 		2621002000NRG25240520240015075 24/05/2024 Jasvir Kaur 2621002WL000890 Jasvir Kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455248 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
307 Mehalkalan PB-21-002-025-001/217-A
(Mehal Kalan) 		2621002000NRG25240520240015076 24/05/2024 Beant Kaur 2621002WL000890 Beant Kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455249 MRS BEANT KAUR STATE BANK OF INDIA(508548)
308 Mehalkalan PB-21-002-025-001/298-A
(Mehal Kalan) 		2621002000NRG25240520240015092 24/05/2024 Rajinder Kaur 2621002WL000890 Rajinder Kaur 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455243 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
309 Mehalkalan PB-21-002-025-001/33-A
(Mehal Kalan) 		2621002000NRG25240520240015097 24/05/2024 Charanjit Kaur 2621002WL000890 Charanjit Kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455245 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
310 Mehalkalan PB-21-002-025-001/330-A
(Mehal Kalan) 		2621002000NRG25240520240015098 24/05/2024 Manjit Kaur 2621002WL000890 Manjit Kaur 00415 SBIN0011915 1854 1854 Processed 30/05/2024 4384455264 MANJIT KAUR HDFC BANK LTD(607152)
311 Mehalkalan PB-21-002-025-001/413-A
(Mehal Kalan) 		2621002000NRG25240520240015108 24/05/2024 Rundeep Kaur 2621002WL000890 Rundeep Kaur 00415 SBIN0011915 618 618 Processed 30/05/2024 4384455250 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
312 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG25240520240015110 24/05/2024 Amarjeet Kaur 2621002WL000890 Amarjeet Kaur 00415 SBIN0011915 780 780 Processed 30/05/2024 4384455238 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
313 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG25240520240015115 24/05/2024 Gurpreet Kaur 2621002WL000890 Gurpreet Kaur 00415 SBIN0011915 780 780 Processed 30/05/2024 4384455237 MS GURPREET KAUR STATE BANK OF INDIA(508548)
314 Mehalkalan PB-21-002-025-001/564-A
(Mehal Kalan) 		2621002000NRG25240520240015118 24/05/2024 Veerpal Kaur 2621002WL000890 Veerpal Kaur 00415 SBIN0011915 1854 1854 Processed 30/05/2024 4384455244 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
315 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG25240520240015120 24/05/2024 Bhola Singh 2621002WL000890 Bhola Singh 00415 SBIN0011915 1545 1545 Processed 30/05/2024 4384455236 BHOLA SINGH SO AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
316 Mehalkalan PB-21-002-025-001/618-A
(Mehal Kalan) 		2621002000NRG25240520240015130 24/05/2024 Sandeep Kaur 2621002WL000890 Sandeep Kaur 00415 SBIN0011915 1854 1854 Processed 30/05/2024 4384455232 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
317 Mehalkalan PB-21-002-027-001/103-A
(Mehal Khurd) 		2621002000NRG25240520240014851 24/05/2024 Paramjit Kaur 2621002WL000884 Paramjit Kaur 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 Mehalkalan PB-21-002-027-001/111-A
(Mehal Khurd) 		2621002000NRG25240520240014834 24/05/2024 Sarabjit Kaur 2621002WL000882 Sarabjit Kaur 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455226 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
319 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG25240520240014828 24/05/2024 Surjit Singh 2621002WL000881 Surjit Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455223 MR SURJIT SINGH STATE BANK OF INDIA(508548)
320 Mehalkalan PB-21-002-027-001/139-A
(Mehal Khurd) 		2621002000NRG25240520240014835 24/05/2024 Bholi Kaur 2621002WL000882 Bholi Kaur 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455228 MRS BHOLI STATE BANK OF INDIA(508548)
321 Mehalkalan PB-21-002-027-001/176-A
(Mehal Khurd) 		2621002000NRG25240520240014852 24/05/2024 Dharampal Singh 2621002WL000884 Dharampal Singh 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455224 DHARAMPAL SINGH STATE BANK OF INDIA(508548)
322 Mehalkalan PB-21-002-027-001/195-A
(Mehal Khurd) 		2621002000NRG25240520240014836 24/05/2024 Bhan Singh 2621002WL000882 Bhan Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455231 Bhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
323 Mehalkalan PB-21-002-027-001/197-A
(Mehal Khurd) 		2621002000NRG25240520240014830 24/05/2024 Billu Singh 2621002WL000881 Billu Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455233 BILU SINGH STATE BANK OF INDIA(508548)
324 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG25240520240014831 24/05/2024 Resham Singh 2621002WL000881 Resham Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455230 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
325 Mehalkalan PB-21-002-027-001/203-A
(Mehal Khurd) 		2621002000NRG25240520240014838 24/05/2024 Chhota Singh 2621002WL000882 Chhota Singh 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455229 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
326 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG25240520240014840 24/05/2024 Kulwinder Kaur 2621002WL000882 Kulwinder Kaur 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455227 KULWINDER KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 Mehalkalan PB-21-002-038-001/313-A
(Wazidke Khurd) 		2621002000NRG25240520240015178 24/05/2024 GOLO 2621002WL000891 GOLO 00415 SBIN0011915 1932 1932 Processed 30/05/2024 4384455253 MRS GOLO GOLO STATE BANK OF INDIA(508548)
328 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG25240520240015195 24/05/2024 Sinder Kaur 2621002WL000891 Sinder Kaur 00415 SBIN0011915 2254 2254 Processed 30/05/2024 4384455260 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56141 56141
329 Mehalkalan PB-21-002-038-001/201-A
(Wazidke Khurd) 		2621002000NRG25240520240015168 24/05/2024 Balaur Singh 2621002WL000891 Balaur Singh 00415 SBIN0050149 2254 2254 Processed 30/05/2024 4384455294 MR BALAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
330 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG25240520240014841 24/05/2024 Gurpreet Singh 2621002WL000883 Gurpreet Singh 00415 SBIN0050350 2254 2254 Processed 30/05/2024 4384455435 GURPREET SINGH SO PARKASH SINGH BANK OF INDIA(508505)
331 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG25240520240015059 24/05/2024 Mohinder Kaur 2621002WL000890 Mohinder Kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455288 MRS MINDER KAUR STATE BANK OF INDIA(508548)
332 Mehalkalan PB-21-002-025-001/143-A
(Mehal Kalan) 		2621002000NRG25240520240015067 24/05/2024 Harbans Kaur 2621002WL000890 Harbans Kaur 00415 SBIN0050350 927 927 Processed 30/05/2024 4384455302 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
333 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG25240520240015071 24/05/2024 Sinder Singh 2621002WL000890 Sinder Singh 00415 SBIN0050350 1610 1610 Processed 30/05/2024 4384455301 MR SINDER SINGH STATE BANK OF INDIA(508548)
334 Mehalkalan PB-21-002-025-001/217-A
(Mehal Kalan) 		2621002000NRG25240520240015077 24/05/2024 Nek Singh 2621002WL000890 Nek Singh 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455285 MR NEK SINGH STATE BANK OF INDIA(508548)
335 Mehalkalan PB-21-002-025-001/260-A
(Mehal Kalan) 		2621002000NRG25240520240015079 24/05/2024 Gurmit Kaur 2621002WL000890 Gurmit Kaur 00415 SBIN0050350 309 309 Processed 30/05/2024 4384455096 MRS GURMIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
336 Mehalkalan PB-21-002-025-001/27-A
(Mehal Kalan) 		2621002000NRG25240520240015082 24/05/2024 MANJIT KAUR 2621002WL000890 MANJIT KAUR 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455438 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
337 Mehalkalan PB-21-002-025-001/270-A
(Mehal Kalan) 		2621002000NRG25240520240015083 24/05/2024 Kulwant Kaur 2621002WL000890 Kulwant Kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455308 MR KULWANT KAUR STATE BANK OF INDIA(508548)
338 Mehalkalan PB-21-002-025-001/28-A
(Mehal Kalan) 		2621002000NRG25240520240015085 24/05/2024 Karamjit Kaur 2621002WL000890 Karamjit Kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455095 MRS KARAMJIT KAUR WO DOLAT SINGH STATE BANK OF INDIA(508548)
339 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG25240520240015090 24/05/2024 Gurmel kaur 2621002WL000890 Gurmel kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455105 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
340 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG25240520240015091 24/05/2024 Bhinder Kaur 2621002WL000890 Bhinder Kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455436 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
341 Mehalkalan PB-21-002-025-001/315-A
(Mehal Kalan) 		2621002000NRG25240520240015095 24/05/2024 Amandeep Kaur 2621002WL000890 Amandeep Kaur 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455098 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
342 Mehalkalan PB-21-002-025-001/37-A
(Mehal Kalan) 		2621002000NRG25240520240015100 24/05/2024 Labh Singh 2621002WL000890 Labh Singh 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455287 LABH SINGH SO JUMA SINGH PUNJAB & SIND BANK(607087)
343 Mehalkalan PB-21-002-025-001/370-A
(Mehal Kalan) 		2621002000NRG25240520240015101 24/05/2024 Sawarnjit Kaur 2621002WL000890 Sawarnjit Kaur 00415 SBIN0050350 780 780 Processed 30/05/2024 4384455437 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
344 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG25240520240015105 24/05/2024 Baljeet Kaur 2621002WL000890 Baljeet Kaur 00415 SBIN0050350 309 309 Processed 30/05/2024 4384455091 BALJEET KAUR HDFC BANK LTD(607152)
345 Mehalkalan PB-21-002-025-001/420-A
(Mehal Kalan) 		2621002000NRG25240520240015109 24/05/2024 Surjit singh 2621002WL000890 Surjit singh 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455299 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
346 Mehalkalan PB-21-002-025-001/454-A
(Mehal Kalan) 		2621002000NRG25240520240014833 24/05/2024 Jaswinder Kaur 2621002WL000882 Jaswinder Kaur 00415 SBIN0050350 2254 2254 Processed 30/05/2024 4384455102 JASWINDER KAUR ICICI BANK LTD(508534)
347 Mehalkalan PB-21-002-025-001/460-A
(Mehal Kalan) 		2621002000NRG25240520240015112 24/05/2024 Kulwinder Kaur 2621002WL000890 Kulwinder Kaur 00415 SBIN0050350 1545 1545 Rejected 30/05/2024 4384455097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Mehalkalan PB-21-002-025-001/5-A
(Mehal Kalan) 		2621002000NRG25240520240015114 24/05/2024 Mohinder Singh 2621002WL000890 Mohinder Singh 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455286 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
349 Mehalkalan PB-21-002-025-001/508-A
(Mehal Kalan) 		2621002000NRG25240520240015116 24/05/2024 Sukhwinder Kaur 2621002WL000890 Sukhwinder Kaur 00415 SBIN0050350 1236 1236 Processed 30/05/2024 4384455101 SUKHWINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
350 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG25240520240015121 24/05/2024 Sinder Kaur 2621002WL000890 Sinder Kaur 00415 SBIN0050350 927 927 Processed 30/05/2024 4384455099 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
351 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG25240520240015123 24/05/2024 Mahinder Kaur 2621002WL000890 Mahinder Kaur 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455298 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
352 Mehalkalan PB-21-002-025-001/580-A
(Mehal Kalan) 		2621002000NRG25240520240015125 24/05/2024 Baljit Kaur 2621002WL000890 Baljit Kaur 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 Mehalkalan PB-21-002-025-001/604-A
(Mehal Kalan) 		2621002000NRG25240520240015127 24/05/2024 Amandeep Kaur 2621002WL000890 Amandeep Kaur 00415 SBIN0050350 1236 1236 Processed 30/05/2024 4384455100 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
354 Mehalkalan PB-21-002-025-001/72-A
(Mehal Kalan) 		2621002000NRG25240520240015134 24/05/2024 Binder Kaur 2621002WL000890 Binder Kaur 00415 SBIN0050350 618 618 Processed 30/05/2024 4384455103 VINDER KAUR HDFC BANK LTD(607152)
355 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG25240520240015137 24/05/2024 Malkit Singh 2621002WL000890 Malkit Singh 00415 SBIN0050350 1854 1854 Processed 30/05/2024 4384455037 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
356 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG25240520240015140 24/05/2024 Baljit Singh 2621002WL000890 Baljit Singh 00415 SBIN0050350 780 780 Processed 30/05/2024 4384455107 MR BALJIT SINGH STATE BANK OF INDIA(508548)
357 Mehalkalan PB-21-002-025-001/86-A
(Mehal Kalan) 		2621002000NRG25240520240015144 24/05/2024 surjit singh 2621002WL000890 surjit singh 00415 SBIN0050350 1545 1545 Processed 30/05/2024 4384455300 MR SURJIT SINGH STATE BANK OF INDIA(508548)
358 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG25240520240015146 24/05/2024 Bant Singh 2621002WL000890 Bant Singh 00415 SBIN0050350 927 927 Processed 30/05/2024 4384455049 MR BANT SINGH STATE BANK OF INDIA(508548)
359 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG25240520240014837 24/05/2024 Rajinder Singh 2621002WL000882 Rajinder Singh 00415 SBIN0050350 1932 1932 Processed 30/05/2024 4384455309 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
360 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG25240520240014855 24/05/2024 Darshan singh 2621002WL000884 Darshan singh 00415 SBIN0050350 2254 2254 Processed 30/05/2024 4384455284 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
361 Mehalkalan PB-21-002-027-001/282-A
(Mehal Khurd) 		2621002000NRG25240520240014832 24/05/2024 Baldev Singh 2621002WL000881 Baldev Singh 00415 SBIN0050350 1932 1932 Processed 30/05/2024 4384455305 MR BALDEV SINGH STATE BANK OF INDIA(508548)
362 Mehalkalan PB-21-002-027-001/89-A
(Mehal Khurd) 		2621002000NRG25240520240014857 24/05/2024 Pritam Kaur 2621002WL000884 Pritam Kaur 00415 SBIN0050350 1932 1932 Processed 30/05/2024 4384455307 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 39830 39830
363 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG25240520240014570 24/05/2024 Baljit Kaur 2621002WL000870 Baljit Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455089 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
364 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG25240520240014571 24/05/2024 Harbans Kaur 2621002WL000870 Harbans Kaur 00415 SBIN0050405 1610 1610 Rejected 30/05/2024 4384455303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Mehalkalan PB-21-002-006-001/132-A
(Chananwal) 		2621002000NRG25240520240014572 24/05/2024 Paramjeet Kaur 2621002WL000870 Paramjeet Kaur 00415 SBIN0050405 1288 1288 Processed 30/05/2024 4384455433 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
366 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG25240520240014573 24/05/2024 Chiman Singh 2621002WL000870 Chiman Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455060 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG25240520240014574 24/05/2024 Jagsir singh 2621002WL000870 Jagsir singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455087 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
368 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG25240520240014575 24/05/2024 Atma Singh 2621002WL000870 Atma Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455312 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
369 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG25240520240014576 24/05/2024 Gurmail Kaur 2621002WL000870 Gurmail Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455313 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
370 Mehalkalan PB-21-002-006-001/15-A
(Chananwal) 		2621002000NRG25240520240014577 24/05/2024 Harbans Singh 2621002WL000870 Harbans Singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455041 SHRI HARBANS SINGH STATE BANK OF INDIA(508548)
371 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG25240520240014578 24/05/2024 Jagrup Singh 2621002WL000870 Jagrup Singh 00415 SBIN0050405 1610 1610 Rejected 30/05/2024 4384455310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG25240520240014579 24/05/2024 Nasib Kaur 2621002WL000870 Nasib Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455043 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Mehalkalan PB-21-002-006-001/161-A
(Chananwal) 		2621002000NRG25240520240014580 24/05/2024 Chamkaur Singh 2621002WL000870 Chamkaur Singh 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455054 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
374 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG25240520240014584 24/05/2024 Malkit Kaur 2621002WL000870 Malkit Kaur 00415 SBIN0050405 1288 1288 Processed 30/05/2024 4384455111 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
375 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG25240520240014583 24/05/2024 Malkit Singh 2621002WL000870 Malkit Singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455110 MR MALKIT SINGH STATE BANK OF INDIA(508548)
376 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG25240520240014585 24/05/2024 Rajveer kaur 2621002WL000870 Rajveer kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455050 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
377 Mehalkalan PB-21-002-006-001/198-A
(Chananwal) 		2621002000NRG25240520240014586 24/05/2024 Sarabjit Kaur 2621002WL000870 Sarabjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455046 MR BABLI SINGH STATE BANK OF INDIA(508548)
378 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG25240520240014589 24/05/2024 Bhagwanti kaur 2621002WL000870 Bhagwanti kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455261 BHAGWANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG25240520240014588 24/05/2024 Lachhman Singh 2621002WL000870 Lachhman Singh 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455044 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
380 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG25240520240014591 24/05/2024 Kamaljit Kaur 2621002WL000870 Kamaljit Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455048 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
381 Mehalkalan PB-21-002-006-001/218-A
(Chananwal) 		2621002000NRG25240520240014592 24/05/2024 Buta Singh 2621002WL000870 Buta Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455088 MR BUTA SINGH STATE BANK OF INDIA(508548)
382 Mehalkalan PB-21-002-006-001/218-A
(Chananwal) 		2621002000NRG25240520240014593 24/05/2024 Darshan Kaur 2621002WL000870 Darshan Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455055 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Mehalkalan PB-21-002-006-001/22-A
(Chananwal) 		2621002000NRG25240520240014594 24/05/2024 Sevak Singh 2621002WL000870 Sevak Singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455292 SEWAK SINGH STATE BANK OF INDIA(508548)
384 Mehalkalan PB-21-002-006-001/238-A
(Chananwal) 		2621002000NRG25240520240014596 24/05/2024 Harpal Kaur 2621002WL000870 Harpal Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455047 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
385 Mehalkalan PB-21-002-006-001/248-A
(Chananwal) 		2621002000NRG25240520240014597 24/05/2024 Kulvinder Kaur 2621002WL000870 Kulvinder Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455059 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
386 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG25240520240014599 24/05/2024 Paramjit Kaur 2621002WL000870 Paramjit Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455045 MR MITHU SINGH STATE BANK OF INDIA(508548)
387 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG25240520240014601 24/05/2024 Cheta Singh 2621002WL000870 Cheta Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455306 MR CHETA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
388 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG25240520240014600 24/05/2024 Moorati Kaur 2621002WL000870 Moorati Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455314 MRS MURTI KAUR STATE BANK OF INDIA(508548)
389 Mehalkalan PB-21-002-006-001/263-A
(Chananwal) 		2621002000NRG25240520240014603 24/05/2024 Kuldeep Kaur 2621002WL000870 Kuldeep Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455432 MRS KULDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
390 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG25240520240014604 24/05/2024 Kuldeep Kaur 2621002WL000870 Kuldeep Kaur 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455293 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
391 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG25240520240014606 24/05/2024 keval Singh 2621002WL000870 keval Singh 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455268 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
392 Mehalkalan PB-21-002-006-001/290-A
(Chananwal) 		2621002000NRG25240520240014607 24/05/2024 Gurmail Kaur 2621002WL000870 Gurmail Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455056 MRS GURMEL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
393 Mehalkalan PB-21-002-006-001/296-A
(Chananwal) 		2621002000NRG25240520240014608 24/05/2024 Sukhjit Kaur 2621002WL000870 Sukhjit Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455106 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Mehalkalan PB-21-002-006-001/309-A
(Chananwal) 		2621002000NRG25240520240014609 24/05/2024 Harpreet kaur 2621002WL000870 Harpreet kaur 00415 SBIN0050405 1932 1932 Rejected 30/05/2024 4384455434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG25240520240014610 24/05/2024 Kulwant Kaur 2621002WL000870 Kulwant Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455289 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG25240520240014611 24/05/2024 Harjinder Kaur 2621002WL000870 Harjinder Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455108 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
397 Mehalkalan PB-21-002-006-001/34-C
(Chananwal) 		2621002000NRG25240520240014612 24/05/2024 Amarjit kaur 2621002WL000870 Amarjit kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455051 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Mehalkalan PB-21-002-006-001/35-A
(Chananwal) 		2621002000NRG25240520240014613 24/05/2024 Baljit Kaur 2621002WL000870 Baljit Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455093 MISS JASPREET KAUR UGS BALJIT KAUR STATE BANK OF INDIA(508548)
399 Mehalkalan PB-21-002-006-001/350-A
(Chananwal) 		2621002000NRG25240520240014614 24/05/2024 Baljit kaur 2621002WL000870 Baljit kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455052 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 Mehalkalan PB-21-002-006-001/351-A
(Chananwal) 		2621002000NRG25240520240014615 24/05/2024 Sukhpreet Kaur 2621002WL000870 Sukhpreet Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455109 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
401 Mehalkalan PB-21-002-006-001/355-A
(Chananwal) 		2621002000NRG25240520240014616 24/05/2024 Beant kaur 2621002WL000870 Beant kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455057 MRS BEANT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
402 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG25240520240014617 24/05/2024 Sukhdev Kaur 2621002WL000870 Sukhdev Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455058 SUKHDEV KAUR HDFC BANK LTD(607152)
403 Mehalkalan PB-21-002-006-001/37-A
(Chananwal) 		2621002000NRG25240520240014619 24/05/2024 Harnek Singh 2621002WL000870 Harnek Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455039 HARNEK SINGH S/O BHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
404 Mehalkalan PB-21-002-006-001/378-A
(Chananwal) 		2621002000NRG25240520240014620 24/05/2024 sukhwinder kaur 2621002WL000870 sukhwinder kaur 00415 SBIN0050405 966 966 Processed 30/05/2024 4384455290 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
405 Mehalkalan PB-21-002-006-001/381-A
(Chananwal) 		2621002000NRG25240520240014621 24/05/2024 Manjit Kaur 2621002WL000870 Manjit Kaur 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG25240520240014622 24/05/2024 Manpreet Kaur 2621002WL000870 Manpreet Kaur 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455094 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
407 Mehalkalan PB-21-002-006-001/392-A
(Chananwal) 		2621002000NRG25240520240014623 24/05/2024 Manjit kaur 2621002WL000870 Manjit kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455090 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Mehalkalan PB-21-002-006-001/46-A
(Chananwal) 		2621002000NRG25240520240014624 24/05/2024 Bhola Singh 2621002WL000870 Bhola Singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455038 MR BHOLA SINGH STATE BANK OF INDIA(508548)
409 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG25240520240014625 24/05/2024 Gurmeet Kaur 2621002WL000870 Gurmeet Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455104 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Mehalkalan PB-21-002-006-001/490-A
(Chananwal) 		2621002000NRG25240520240014626 24/05/2024 Gurdev Kaur 2621002WL000870 Gurdev Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455315 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
411 Mehalkalan PB-21-002-006-001/502-A
(Chananwal) 		2621002000NRG25240520240014627 24/05/2024 Kulwinder Kaur 2621002WL000870 Kulwinder Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455086 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG25240520240014628 24/05/2024 Amar Singh 2621002WL000870 Amar Singh 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455311 MR AMAR SINGH STATE BANK OF INDIA(508548)
413 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG25240520240014629 24/05/2024 Jasvir Kaur 2621002WL000870 Jasvir Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455269 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
414 Mehalkalan PB-21-002-006-001/57-A
(Chananwal) 		2621002000NRG25240520240014630 24/05/2024 Sukhjit Singh 2621002WL000870 Sukhjit Singh 00415 SBIN0050405 1610 1610 Processed 30/05/2024 4384455296 MR SURJIT SINGH STATE BANK OF INDIA(508548)
415 Mehalkalan PB-21-002-006-001/572-A
(Chananwal) 		2621002000NRG25240520240014631 24/05/2024 Jalaur Singh 2621002WL000870 Jalaur Singh 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455304 MR JALOUR SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
416 Mehalkalan PB-21-002-006-001/600-A
(Chananwal) 		2621002000NRG25240520240014632 24/05/2024 KAMAL KAUR 2621002WL000870 KAMAL KAUR 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455297 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
417 Mehalkalan PB-21-002-006-001/608-A
(Chananwal) 		2621002000NRG25240520240014634 24/05/2024 Sandeep Kaur 2621002WL000870 Sandeep Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455265 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
418 Mehalkalan PB-21-002-006-001/617-A
(Chananwal) 		2621002000NRG25240520240014636 24/05/2024 Amarjeet Kaur 2621002WL000870 Amarjeet Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455291 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
419 Mehalkalan PB-21-002-006-001/617-A
(Chananwal) 		2621002000NRG25240520240014635 24/05/2024 Gurmel Singh 2621002WL000870 Gurmel Singh 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455053 MR GURMEL SINGH STATE BANK OF INDIA(508548)
420 Mehalkalan PB-21-002-006-001/626-A
(Chananwal) 		2621002000NRG25240520240014638 24/05/2024 Jasvir Kaur 2621002WL000870 Jasvir Kaur 00415 SBIN0050405 2254 2254 Processed 30/05/2024 4384455267 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Mehalkalan PB-21-002-006-001/631-A
(Chananwal) 		2621002000NRG25240520240014640 24/05/2024 Manpreet Kaur 2621002WL000870 Manpreet Kaur 00415 SBIN0050405 1288 1288 Processed 30/05/2024 4384455262 MANPREET KAUR HDFC BANK LTD(607152)
422 Mehalkalan PB-21-002-006-001/640-A
(Chananwal) 		2621002000NRG25240520240014641 24/05/2024 Kamaldeep Kaur 2621002WL000870 Kamaldeep Kaur 00415 SBIN0050405 1288 1288 Processed 30/05/2024 4384455270 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Mehalkalan PB-21-002-006-001/74-A
(Chananwal) 		2621002000NRG25240520240014644 24/05/2024 Sukhdev Singh 2621002WL000870 Sukhdev Singh 00415 SBIN0050405 644 644 Processed 30/05/2024 4384455295 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG25240520240014646 24/05/2024 Sarabjit Kaur 2621002WL000870 Sarabjit Kaur 00415 SBIN0050405 1932 1932 Processed 30/05/2024 4384455040 SARBJIT KAUR W/O BASANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
425 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG25240520240014647 24/05/2024 Harbans Kaur 2621002WL000870 Harbans Kaur 00415 SBIN0050405 1288 1288 Processed 30/05/2024 4384455042 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 122360 122360
426 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG25240520240015179 24/05/2024 Baljit Singh 2621002WL000891 Baljit Singh 00415 SBIN0051217 1932 1932 Processed 30/05/2024 4384455234 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
427 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG25240520240014605 24/05/2024 Kuldeep Kaur 2621002WL000870 Kuldeep Kaur 00462 UCBA0002510 322 322 Processed 30/05/2024 4384455222 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 322 322
428 Mehalkalan PB-21-002-025-001/595-A
(Mehal Kalan) 		2621002000NRG25240520240015126 24/05/2024 Amardeep Kaur 2621002WL000890 Amardeep Kaur 00468 UBIN0911623 618 618 Processed 30/05/2024 4384455282 AMARDEEP KAUR DO PAAL SINGH UNION BANK OF INDIA(508500)
SubTotal 618 618
429 Mehalkalan PB-21-002-006-001/164-A
(Chananwal) 		2621002000NRG25240520240014581 24/05/2024 Lovepreet Kaur 2621002WL000870 Lovepreet Kaur 00691 IPOS0000001 1932 1932 Processed 30/05/2024 4384455077 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Mehalkalan PB-21-002-006-001/17-A
(Chananwal) 		2621002000NRG25240520240014582 24/05/2024 Gurjeet Kaur 2621002WL000870 Gurjeet Kaur 00691 IPOS0000001 1610 1610 Processed 30/05/2024 4384455082 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Mehalkalan PB-21-002-006-001/215-A
(Chananwal) 		2621002000NRG25240520240014590 24/05/2024 Binder Kaur 2621002WL000870 Binder Kaur 00691 IPOS0000001 1932 1932 Processed 30/05/2024 4384455397 MISS GURMAIL SINGH SO CHHOTA STATE BANK OF INDIA(508548)
432 Mehalkalan PB-21-002-006-001/249-A
(Chananwal) 		2621002000NRG25240520240014598 24/05/2024 Karamjit Kaur 2621002WL000870 Karamjit Kaur 00691 IPOS0000001 1932 1932 Processed 30/05/2024 4384455398 MR CHANDERJEET SINGH SO PRITAM SINGH KAR STATE BANK OF INDIA(508548)
433 Mehalkalan PB-21-002-006-001/602-A
(Chananwal) 		2621002000NRG25240520240014633 24/05/2024 Sandeep Kaur 2621002WL000870 Sandeep Kaur 00691 IPOS0000001 322 322 Processed 30/05/2024 4384455067 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Mehalkalan PB-21-002-006-001/630-A
(Chananwal) 		2621002000NRG25240520240014639 24/05/2024 Simranjit Kaur 2621002WL000870 Simranjit Kaur 00691 IPOS0000001 2254 2254 Processed 30/05/2024 4384455070 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Mehalkalan PB-21-002-006-001/641-A
(Chananwal) 		2621002000NRG25240520240014642 24/05/2024 Inderjit Kaur 2621002WL000870 Inderjit Kaur 00691 IPOS0000001 2254 2254 Processed 30/05/2024 4384455074 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG25240520240014847 24/05/2024 Sukhvinder Singh 2621002WL000883 Sukhvinder Singh 00691 IPOS0000001 1610 1610 Processed 30/05/2024 4384455453 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG25240520240015088 24/05/2024 Manjit Kaur 2621002WL000890 Manjit Kaur 00691 IPOS0000001 1610 1610 Processed 30/05/2024 4384455061 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Mehalkalan PB-21-002-038-001/363-A
(Wazidke Khurd) 		2621002000NRG25240520240015190 24/05/2024 Mandeep Kaur 2621002WL000891 Mandeep Kaur 00691 IPOS0000001 1610 1610 Processed 30/05/2024 4384455072 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17066 17066
Total 751636 751636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_240524APB_FTO_8535 Bank of India BKID0006520 RAEKOT 1932
2 Mehalkalan PB2621002_240524APB_FTO_8535 Bank of India BKID0006581 Mahal Kalan 14617
3 Mehalkalan PB2621002_240524APB_FTO_8535 Central Bank Of India CBIN0285028 Kasba Bhural 1610
4 Mehalkalan PB2621002_240524APB_FTO_8535 HDFC HDFC0000432 BARNALA 4186
5 Mehalkalan PB2621002_240524APB_FTO_8535 HDFC HDFC0003303 MAHAL KALAN 5009
6 Mehalkalan PB2621002_240524APB_FTO_8535 HDFC HDFC0003463 Raisar 322
7 Mehalkalan PB2621002_240524APB_FTO_8535 ICICI BANK ICIC0004251 Kalal Majra 4186
8 Mehalkalan PB2621002_240524APB_FTO_8535 ICICI BANK ICIC0004252 Chhapa 3864
9 Mehalkalan PB2621002_240524APB_FTO_8535 Malwa Gramin Bank SBIN0RRMLGB Kurar 18998
10 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab & Sind Bank PSIB0000053 Mehal Kalan 125994
11 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab & Sind Bank PSIB0021242 Gangohar 8694
12 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab Gramin Bank PUNB0PGB003 KURAR 174524
13 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab Gramin Bank PUNB0PGB003 KUTBA 17710
14 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 99820
15 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1932
16 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1610
17 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab National Bank PUNB0347800 SANGHERA 3864
18 Mehalkalan PB2621002_240524APB_FTO_8535 Punjab National Bank PUNB0752700 MAHAL KALAN 22241
19 Mehalkalan PB2621002_240524APB_FTO_8535 State Bank of India SBIN0011915 MEHALKALAN 56141
20 Mehalkalan PB2621002_240524APB_FTO_8535 State Bank of India SBIN0050149 DHAULA 2254
21 Mehalkalan PB2621002_240524APB_FTO_8535 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 39830
22 Mehalkalan PB2621002_240524APB_FTO_8535 State Bank of India SBIN0050405 CHANANWAL 122360
23 Mehalkalan PB2621002_240524APB_FTO_8535 State Bank of India SBIN0051217 HAMIDI 1932
24 Mehalkalan PB2621002_240524APB_FTO_8535 UCO Bank UCBA0002510 BARNALA 322
25 Mehalkalan PB2621002_240524APB_FTO_8535 Union Bank of India UBIN0911623 BARNALA 618
26 Mehalkalan PB2621002_240524APB_FTO_8535 India Post Payments Bank IPOS0000001 BARNALA 17066

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