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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:36 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_120822APB_FTO_41094
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-21-002-009-001/221-B
(Chhiniwal Khurd) 		2621002000NRG23120820220060857 12/08/2022 KUNDA SINGH 2621002WL002164 KUNDA SINGH 00048 BKID0006513 1410 1410 Processed 24/08/2022 4118737008 KUNDA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23120820220061216 12/08/2022 Binder Kaur 2621002WL002183 Binder Kaur 00048 BKID0006581 1692 1692 Processed 24/08/2022 4118737025 BINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-025-001/21-A
(Mehal Kalan) 		2621002000NRG23120820220061223 12/08/2022 Aasha kaur 2621002WL002183 Aasha kaur 00048 BKID0006581 1974 1974 Processed 24/08/2022 4118737024 ASHA KAUR WO BHOLA SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-025-001/264-A
(Mehal Kalan) 		2621002000NRG23120820220061232 12/08/2022 Jasvir Kaur 2621002WL002183 Jasvir Kaur 00048 BKID0006581 1974 1974 Processed 24/08/2022 4118737028 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG23120820220061235 12/08/2022 Shinder Kaur 2621002WL002183 Shinder Kaur 00048 BKID0006581 1974 1974 Processed 24/08/2022 4118737026 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23120820220061257 12/08/2022 Gurmail Kaur 2621002WL002183 Gurmail Kaur 00048 BKID0006581 1974 1974 Processed 24/08/2022 4118737029 GURMEL KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23120820220061256 12/08/2022 Satkartar Singh 2621002WL002183 Satkartar Singh 00048 BKID0006581 1974 1974 Processed 24/08/2022 4118737023 SAT KARTAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
8 Mehalkalan PB-21-002-025-001/45-A
(Mehal Kalan) 		2621002000NRG23120820220061287 12/08/2022 Manpreet Kaur 2621002WL002183 Manpreet Kaur 00048 BKID0006581 1692 1692 Processed 24/08/2022 4118737027 MANPREET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 13254 13254
9 Mehalkalan PB-21-002-021-001/100-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060522 12/08/2022 GURMEET KAUR 2621002WL002144 GURMEET KAUR 00152 HDFC0003303 1692 1692 Processed 24/08/2022 4118736996 GURMEET KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23120820220061196 12/08/2022 Mahinder Kaur 2621002WL002183 Mahinder Kaur 00152 HDFC0003303 1974 1974 Processed 24/08/2022 4118736992 NACHHATAR SINGH & MAHINDER KAU R PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG23120820220061210 12/08/2022 Charan Kaur 2621002WL002183 Charan Kaur 00152 HDFC0003303 1974 1974 Processed 24/08/2022 4118736993 CHARAN KAUR HDFC BANK LTD(607152)
12 Mehalkalan PB-21-002-025-001/305-A
(Mehal Kalan) 		2621002000NRG23120820220061255 12/08/2022 Gurdev Kaur 2621002WL002183 Gurdev Kaur 00152 HDFC0003303 1410 1410 Processed 24/08/2022 4118736995 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23120820220061304 12/08/2022 Ram Chand 2621002WL002183 Ram Chand 00152 HDFC0003303 1974 1974 Processed 24/08/2022 4118736994 RAM CHAND HDFC BANK LTD(607152)
SubTotal 9024 9024
14 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060532 12/08/2022 Ranjit Kaur 2621002WL002144 Ranjit Kaur 00168 ICIC0004251 1410 1410 Processed 24/08/2022 4118736991 RANJIT KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-021-001/198-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060546 12/08/2022 Paramjit Singh 2621002WL002144 Paramjit Singh 00168 ICIC0004251 1692 1692 Processed 24/08/2022 4118736988 PARAMJIT SINGH ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-021-001/49-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060587 12/08/2022 Ramandeep Kaur 2621002WL002144 Ramandeep Kaur 00168 ICIC0004251 1974 1974 Processed 24/08/2022 4118736989 RAMANDEEP KAUR ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-021-001/58-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060589 12/08/2022 Angrej kaur 2621002WL002144 Angrej kaur 00168 ICIC0004251 1974 1974 Processed 24/08/2022 4118736990 ANGREJ KAUR ICICI BANK LTD(508534)
18 Mehalkalan PB-21-002-021-001/65-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060593 12/08/2022 Harpreet Kaur 2621002WL002144 Harpreet Kaur 00168 ICIC0004251 846 846 Processed 24/08/2022 4118736987 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
19 Mehalkalan PB-21-002-030-001/182-A
(Nihaluwala) 		2621002000NRG23110820220060620 12/08/2022 Amarjit Kaur 2621002WL002146 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 24/08/2022 4118737057 AMARJIT KAUR W O S. MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-030-001/195-A
(Nihaluwala) 		2621002000NRG23110820220060622 12/08/2022 Ranjit Kaur 2621002WL002146 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 24/08/2022 4118737051 RANJIT KAUR W 0 S.JUGRAJ SINGH,NIHALUWAL PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
21 Mehalkalan PB-21-002-012-001/152-A
(Dhaner) 		2621002000NRG23110820220060514 12/08/2022 Bhajan Singh 2621002WL002142 Bhajan Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736923 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23110820220060504 12/08/2022 Surjit Singh 2621002WL002140 Surjit Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736868 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23110820220060505 12/08/2022 Chamkaur Singh 2621002WL002140 Chamkaur Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736836 PARAMJIT KAUR HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23110820220060515 12/08/2022 Mohan Singh 2621002WL002142 Mohan Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736919 MOHAN SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23110820220060516 12/08/2022 Surjit Kaur 2621002WL002142 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736870 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
26 Mehalkalan PB-21-002-021-001/102-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060523 12/08/2022 Raj Kaur 2621002WL002144 Raj Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736846 RAJ KAUR ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-021-001/122-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060527 12/08/2022 Jaswinder Kaur 2621002WL002144 Jaswinder Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736873 JASWINDER KAUR ICICI BANK LTD(508534)
28 Mehalkalan PB-21-002-021-001/127-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060528 12/08/2022 Virpl Kaur 2621002WL002144 Virpl Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736847 VEERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-021-001/142-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060530 12/08/2022 Pinky 2621002WL002144 Pinky 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736852 PINKI RANI HDFC BANK LTD(607152)
30 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060531 12/08/2022 Deya Singh 2621002WL002144 Deya Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736866 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-021-001/151-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060533 12/08/2022 Ramanpreet Kaur 2621002WL002144 Ramanpreet Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736860 RAMANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-021-001/152-B
(Kirpal Singh Wala) 		2621002000NRG23110820220060534 12/08/2022 Charnjit Kaur 2621002WL002144 Charnjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736872 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-021-001/158-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060535 12/08/2022 Jagraj Singh 2621002WL002144 Jagraj Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736874 JAGRAJ SINGH ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-021-001/165-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060540 12/08/2022 Major Singh 2621002WL002144 Major Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736863 MEJAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-021-001/192-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060543 12/08/2022 Swaranjeet Kaur 2621002WL002144 Swaranjeet Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736864 SWARANJIT KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-021-001/198-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060547 12/08/2022 HARWINDER KAUR 2621002WL002144 HARWINDER KAUR 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736865 HARWINDER KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-021-001/208-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060551 12/08/2022 Amar Singh. 2621002WL002144 Amar Singh. 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736882 AMAR SINGH SO DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 Mehalkalan PB-21-002-021-001/210-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060553 12/08/2022 Veerpal Kaur 2621002WL002144 Veerpal Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736875 VIRPAL KAUR W/O GULWANT SINGH PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-021-001/243-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060558 12/08/2022 Karamjeet kaur 2621002WL002144 Karamjeet kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736871 KARAMJIT KAUR WO RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-021-001/244-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060559 12/08/2022 Usha Rani 2621002WL002144 Usha Rani 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736876 USHA RANI WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-021-001/28-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060567 12/08/2022 Sarabjeet Kaur 2621002WL002144 Sarabjeet Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736859 SARABJEET KAUR W/O SURINDER SI NGH PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-021-001/31-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060575 12/08/2022 Amarjit Kaur 2621002WL002144 Amarjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736878 AMARJEET KAUR ICICI BANK LTD(508534)
43 Mehalkalan PB-21-002-021-001/32-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060577 12/08/2022 Inderjit Kaur 2621002WL002144 Inderjit Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736819 INDERJIT KAUR PUNJAB & SIND BANK(607087)
44 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060584 12/08/2022 Jora Singh 2621002WL002144 Jora Singh 00349 PSIB0000053 564 564 Processed 24/08/2022 4118736837 ZORA SINGH & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-021-001/47-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060586 12/08/2022 Anju 2621002WL002144 Anju 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736835 ANJU ICICI BANK LTD(508534)
46 Mehalkalan PB-21-002-021-001/54-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060588 12/08/2022 Amarjit Kaur 2621002WL002144 Amarjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736812 AMARJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-021-001/92-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060597 12/08/2022 Gurmail Kaur 2621002WL002144 Gurmail Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736924 GURMEL KAUR ICICI BANK LTD(508534)
48 Mehalkalan PB-21-002-021-001/97-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060598 12/08/2022 Harmail Kaur 2621002WL002144 Harmail Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736839 HARMEL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23120820220061186 12/08/2022 Pal Singh 2621002WL002183 Pal Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736916 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-025-001/109-A
(Mehal Kalan) 		2621002000NRG23120820220061188 12/08/2022 Labh Kaur 2621002WL002183 Labh Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736831 MRS LABH KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-025-001/112-A
(Mehal Kalan) 		2621002000NRG23120820220061189 12/08/2022 Rani Kaur 2621002WL002183 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736830 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-025-001/118-A
(Mehal Kalan) 		2621002000NRG23120820220061192 12/08/2022 Shinder Kaur 2621002WL002183 Shinder Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736848 SINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23120820220061193 12/08/2022 Nek Singh 2621002WL002183 Nek Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736832 NEK SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
54 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23120820220061195 12/08/2022 Nasib Kaur 2621002WL002183 Nasib Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736843 MR NASIB KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-025-001/124-A
(Mehal Kalan) 		2621002000NRG23120820220061197 12/08/2022 Rani Kaur 2621002WL002183 Rani Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736841 MRS RANI KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-025-001/127-A
(Mehal Kalan) 		2621002000NRG23120820220061200 12/08/2022 Surjit Singh 2621002WL002183 Surjit Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736918 MR SURJIT SINGH STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-025-001/128-A
(Mehal Kalan) 		2621002000NRG23120820220061201 12/08/2022 Karnail Kaur 2621002WL002183 Karnail Kaur 00349 PSIB0000053 564 564 Processed 24/08/2022 4118736844 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-025-001/130-A
(Mehal Kalan) 		2621002000NRG23120820220061202 12/08/2022 Inderjit Kaur 2621002WL002183 Inderjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736849 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23120820220061204 12/08/2022 Hardev Kaur 2621002WL002183 Hardev Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736834 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
60 Mehalkalan PB-21-002-025-001/139-A
(Mehal Kalan) 		2621002000NRG23120820220061208 12/08/2022 Baljit Kuar 2621002WL002183 Baljit Kuar 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118736850 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mehalkalan PB-21-002-025-001/16-A
(Mehal Kalan) 		2621002000NRG23120820220061211 12/08/2022 Kuldeep Kaur 2621002WL002183 Kuldeep Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736822 KULDEEP KAUR W/O SUKHWINDER SI NGH PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-025-001/161-A
(Mehal Kalan) 		2621002000NRG23120820220061212 12/08/2022 Navjot kaur 2621002WL002183 Navjot kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118736840 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-025-001/162-A
(Mehal Kalan) 		2621002000NRG23120820220061213 12/08/2022 Ajaib Singh 2621002WL002183 Ajaib Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736854 MR AJAIB SINGH DSSO SANGRUR SINGH STATE BANK OF INDIA(508548)
64 Mehalkalan PB-21-002-025-001/165-A
(Mehal Kalan) 		2621002000NRG23120820220061214 12/08/2022 Gurcharan Singh 2621002WL002183 Gurcharan Singh 00349 PSIB0000053 1692 1692 Rejected 24/08/2022 4118736827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Mehalkalan PB-21-002-025-001/190-A
(Mehal Kalan) 		2621002000NRG23120820220061217 12/08/2022 Gurnam Kaur 2621002WL002183 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736853 MR GURNAM KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-025-001/193-A
(Mehal Kalan) 		2621002000NRG23120820220061218 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736855 MANJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-025-001/2-A
(Mehal Kalan) 		2621002000NRG23120820220061219 12/08/2022 Baljit Kaur 2621002WL002183 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736828 BALJIT KAUR W/O SUKHWINDER S. PUNJAB & SIND BANK(607087)
68 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG23120820220061220 12/08/2022 Charanjit kaur 2621002WL002183 Charanjit kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736842 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-025-001/209-A
(Mehal Kalan) 		2621002000NRG23120820220061222 12/08/2022 Gurmail Kaur 2621002WL002183 Gurmail Kaur 00349 PSIB0000053 282 282 Processed 24/08/2022 4118736820 GURMAIL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-025-001/211-A
(Mehal Kalan) 		2621002000NRG23120820220061225 12/08/2022 Mohinder Kaur 2621002WL002183 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736861 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-025-001/212-A
(Mehal Kalan) 		2621002000NRG23120820220061226 12/08/2022 Mohinder Kaur 2621002WL002183 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736858 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23120820220061227 12/08/2022 Pal Kaur 2621002WL002183 Pal Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736804 MRS PAL KAUR DSSO SANGRUR KAUR STATE BANK OF INDIA(508548)
73 Mehalkalan PB-21-002-025-001/280-A
(Mehal Kalan) 		2621002000NRG23120820220061238 12/08/2022 Mukhtiar Kaur 2621002WL002183 Mukhtiar Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736845 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23120820220061239 12/08/2022 Darshan Singh 2621002WL002183 Darshan Singh 00349 PSIB0000053 282 282 Processed 24/08/2022 4118736856 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-025-001/284-A
(Mehal Kalan) 		2621002000NRG23120820220061241 12/08/2022 Bahadar Singh 2621002WL002183 Bahadar Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736920 BAHADUR SINGH PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-025-001/285-A
(Mehal Kalan) 		2621002000NRG23120820220061242 12/08/2022 Balveer Singh 2621002WL002183 Balveer Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736838 BALVIR SINGH CANARA BANK(508532)
77 Mehalkalan PB-21-002-025-001/288-A
(Mehal Kalan) 		2621002000NRG23120820220061243 12/08/2022 Harjinder Kaur 2621002WL002183 Harjinder Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736925 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23120820220061245 12/08/2022 Gurmail Singh 2621002WL002183 Gurmail Singh 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736879 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mehalkalan PB-21-002-025-001/291-A
(Mehal Kalan) 		2621002000NRG23120820220061246 12/08/2022 Veerpal Kaur 2621002WL002183 Veerpal Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736857 SUKHDEEP SINGH & VEERPAL KAUR PUNJAB & SIND BANK(607087)
80 Mehalkalan PB-21-002-025-001/292-A
(Mehal Kalan) 		2621002000NRG23120820220061247 12/08/2022 Ranjit Kaur 2621002WL002183 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736922 RANJIT KAUR PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23120820220061248 12/08/2022 Dalip Singh 2621002WL002183 Dalip Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736880 DALIP SINGH ES BEANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 Mehalkalan PB-21-002-025-001/297-A
(Mehal Kalan) 		2621002000NRG23120820220061251 12/08/2022 Sarabjit Kaur 2621002WL002183 Sarabjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736851 SARBJIT KAUR W/O SH TARA SINGH PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23120820220061253 12/08/2022 Gurmeet Kaur 2621002WL002183 Gurmeet Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736829 JASVEER SINGH & GURMEET KAUR PUNJAB & SIND BANK(607087)
84 Mehalkalan PB-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23120820220061259 12/08/2022 Kulvinder Singh 2621002WL002183 Kulvinder Singh 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736929 KULWINDER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23120820220061261 12/08/2022 Ujagar Singh 2621002WL002183 Ujagar Singh 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736862 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
86 Mehalkalan PB-21-002-025-001/324-A
(Mehal Kalan) 		2621002000NRG23120820220061264 12/08/2022 Roop Kaur 2621002WL002183 Roop Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736867 ROOP KAUR W/O NAZAR SINGH PUNJAB & SIND BANK(607087)
87 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23120820220061268 12/08/2022 Sukhwinder Kaur 2621002WL002183 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736806 SUKHWINDER KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
88 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG23120820220061271 12/08/2022 Jasvir Kaur 2621002WL002183 Jasvir Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736808 JASVEER KAUR W/O CHET SINGH PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23120820220061276 12/08/2022 Baljit Kaur 2621002WL002183 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736921 MR LALJIT SINGH STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23120820220061277 12/08/2022 Gurmeet Kaur 2621002WL002183 Gurmeet Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736807 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
91 Mehalkalan PB-21-002-025-001/44-A
(Mehal Kalan) 		2621002000NRG23120820220061286 12/08/2022 Paramjit Kaur 2621002WL002183 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736815 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-025-001/48-A
(Mehal Kalan) 		2621002000NRG23120820220061288 12/08/2022 Paramjit Kaur 2621002WL002183 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736805 PARAMJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
93 Mehalkalan PB-21-002-025-001/509-A
(Mehal Kalan) 		2621002000NRG23120820220061291 12/08/2022 Jaswinder Kaur 2621002WL002183 Jaswinder Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118736833 JASWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
94 Mehalkalan PB-21-002-025-001/516-A
(Mehal Kalan) 		2621002000NRG23120820220061294 12/08/2022 Parminder Kaur 2621002WL002183 Parminder Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736881 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-025-001/65-A
(Mehal Kalan) 		2621002000NRG23120820220061314 12/08/2022 Kulwant Kaur 2621002WL002183 Kulwant Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736809 KULWANT KAUR (NREGA ) PUNJAB & SIND BANK(607087)
96 Mehalkalan PB-21-002-025-001/66-A
(Mehal Kalan) 		2621002000NRG23120820220061316 12/08/2022 Jagtar Singh 2621002WL002183 Jagtar Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736917 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-025-001/66-A
(Mehal Kalan) 		2621002000NRG23120820220061315 12/08/2022 Rani Kaur 2621002WL002183 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736810 MRS RANI KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-025-001/68-A
(Mehal Kalan) 		2621002000NRG23120820220061317 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736823 MANJIT KAUR PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-025-001/69-A
(Mehal Kalan) 		2621002000NRG23120820220061318 12/08/2022 Babbu kaur 2621002WL002183 Babbu kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736813 BABBU KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG23120820220061319 12/08/2022 Gurdev Kaur 2621002WL002183 Gurdev Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736814 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-025-001/73-A
(Mehal Kalan) 		2621002000NRG23120820220061320 12/08/2022 Paramjit Kaur 2621002WL002183 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736811 PARMJIT KAUR W/O BINDER SINGH BINDER SIN PUNJAB & SIND BANK(607087)
102 Mehalkalan PB-21-002-025-001/76-A
(Mehal Kalan) 		2621002000NRG23120820220061321 12/08/2022 Manpreet Kaur 2621002WL002183 Manpreet Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736816 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG23120820220061324 12/08/2022 Gurmeet kaur 2621002WL002183 Gurmeet kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118736818 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23120820220061325 12/08/2022 Gurpreet Kaur 2621002WL002183 Gurpreet Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736817 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23120820220061327 12/08/2022 Charanjit Kaur 2621002WL002183 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736821 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG23120820220061329 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736825 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23120820220061330 12/08/2022 Raj Kaur 2621002WL002183 Raj Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736826 MRS RAJ KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG23120820220061332 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 24/08/2022 4118736824 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-034-001/172-A
(Sadowal) 		2621002000NRG23120820220061367 12/08/2022 Sandeep Kaur 2621002WL002186 Sandeep Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736869 SANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-034-001/23-A
(Sadowal) 		2621002000NRG23120820220061369 12/08/2022 Shinder Singh 2621002WL002186 Shinder Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736926 SINDER KAUR W/O LAKHBIR SINGH BANK OF INDIA(508505)
111 Mehalkalan PB-21-002-034-001/66-A
(Sadowal) 		2621002000NRG23120820220061371 12/08/2022 Harjinder Singh 2621002WL002186 Harjinder Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736927 HARJINDER SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
112 Mehalkalan PB-21-002-034-001/66-A
(Sadowal) 		2621002000NRG23120820220061372 12/08/2022 Paramjit Kaur 2621002WL002186 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118736877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-034-001/72-A
(Sadowal) 		2621002000NRG23120820220061373 12/08/2022 Nirmal Singh 2621002WL002186 Nirmal Singh 00349 PSIB0000053 564 564 Processed 24/08/2022 4118736928 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 155100 155100
114 Mehalkalan PB-21-002-021-001/218
(Kirpal Singh Wala) 		2621002000NRG23110820220060554 12/08/2022 Balvir Kaur 2621002WL002144 Balvir Kaur 00349 PSIB0021242 1692 1692 Processed 24/08/2022 4118736935 BALVIR KAUR PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-021-001/223-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060555 12/08/2022 Charnjeet Kaur 2621002WL002144 Charnjeet Kaur 00349 PSIB0021242 1974 1974 Processed 24/08/2022 4118736933 CHARANJIT KAUR ICICI BANK LTD(508534)
116 Mehalkalan PB-21-002-021-001/234-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060557 12/08/2022 karamjit Kaur 2621002WL002144 karamjit Kaur 00349 PSIB0021242 1974 1974 Processed 24/08/2022 4118736932 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060595 12/08/2022 Jagtar Singh 2621002WL002144 Jagtar Singh 00349 PSIB0021242 1692 1692 Processed 24/08/2022 4118736934 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 7332 7332
118 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23110820220060507 12/08/2022 Manjit singh 2621002WL002141 Manjit singh 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118737053 MANJIT SINGH S O S. BALU SINGH PUNJAB GRAMIN BANK(607138)
119 Mehalkalan PB-21-002-007-001/108-B
(Chhapa) 		2621002000NRG23120820220060985 12/08/2022 Mukhram 2621002WL002167 Mukhram 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4118737072 MUKHRAM ICICI BANK LTD(508534)
120 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23120820220060986 12/08/2022 Teja Singh 2621002WL002167 Teja Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118736942 TEJA SINGH ICICI BANK LTD(508534)
121 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23120820220060987 12/08/2022 Sudagar Singh 2621002WL002167 Sudagar Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736943 SUDAGAR SINGH ICICI BANK LTD(508534)
122 Mehalkalan PB-21-002-010-001/14-A
(Chuhanke Kalan) 		2621002000NRG23120820220061033 12/08/2022 Jasvant Singh 2621002WL002171 Jasvant Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736940 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mehalkalan PB-21-002-010-001/259-B
(Chuhanke Kalan) 		2621002000NRG23120820220061034 12/08/2022 Charan singh 2621002WL002171 Charan singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736936 CHARAN SINGH PUNJAB & SIND BANK(607087)
124 Mehalkalan PB-21-002-010-001/54-A
(Chuhanke Kalan) 		2621002000NRG23120820220061037 12/08/2022 Baldev Singh 2621002WL002171 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736937 MR BALDEV SINGH STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-010-001/55-A
(Chuhanke Kalan) 		2621002000NRG23120820220061038 12/08/2022 Ginder Singh 2621002WL002171 Ginder Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736939 JOGINDER SINGH URF GINDER SINGH S/O KAR PUNJAB GRAMIN BANK(607138)
126 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23120820220061039 12/08/2022 Bant Singh 2621002WL002172 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737054 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
127 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23120820220061042 12/08/2022 Labh Singh 2621002WL002172 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736941 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
128 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23120820220061043 12/08/2022 Gian Singh 2621002WL002172 Gian Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736938 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
129 Mehalkalan PB-21-002-030-001/101-A
(Nihaluwala) 		2621002000NRG23110820220060608 12/08/2022 Sukhvinder Singh 2621002WL002146 Sukhvinder Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736954 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-030-001/106-A
(Nihaluwala) 		2621002000NRG23110820220060609 12/08/2022 Nasib Kaur 2621002WL002146 Nasib Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737060 NASIB KAUR W O S. HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
131 Mehalkalan PB-21-002-030-001/117-A
(Nihaluwala) 		2621002000NRG23110820220060610 12/08/2022 Jasvir Kaur 2621002WL002146 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736955 JASVIR KAUR HDFC BANK LTD(607152)
132 Mehalkalan PB-21-002-030-001/128-A
(Nihaluwala) 		2621002000NRG23110820220060611 12/08/2022 Harvinder Kaur 2621002WL002146 Harvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118736953 HARVINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
133 Mehalkalan PB-21-002-030-001/133-A
(Nihaluwala) 		2621002000NRG23110820220060612 12/08/2022 Sukhjit Kaur 2621002WL002146 Sukhjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737059 SUKHJIT KAUR D O S. MUKAND SINGH PUNJAB GRAMIN BANK(607138)
134 Mehalkalan PB-21-002-030-001/145-A
(Nihaluwala) 		2621002000NRG23110820220060613 12/08/2022 Darshan Singh 2621002WL002146 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737052 DARSHAN SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
135 Mehalkalan PB-21-002-030-001/15-A
(Nihaluwala) 		2621002000NRG23110820220060614 12/08/2022 Parminder Kaur 2621002WL002146 Parminder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118736946 SMT.PALWINDER KAUR W O S.JANG SINGH PUNJAB GRAMIN BANK(607138)
136 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG23110820220060615 12/08/2022 Mejar Singh 2621002WL002146 Mejar Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736947 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG23110820220060616 12/08/2022 Ranjit Kaur 2621002WL002146 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736948 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
138 Mehalkalan PB-21-002-030-001/16-A
(Nihaluwala) 		2621002000NRG23110820220060619 12/08/2022 Hardesh Singh 2621002WL002146 Hardesh Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737058 HARDESH SINGH S O S. MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
139 Mehalkalan PB-21-002-030-001/16-A
(Nihaluwala) 		2621002000NRG23110820220060618 12/08/2022 Jasvant Kaur 2621002WL002146 Jasvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736945 KAMALJIT KAUR D OS.HARDESH SINGH AND JAS PUNJAB GRAMIN BANK(607138)
140 Mehalkalan PB-21-002-030-001/19-B
(Nihaluwala) 		2621002000NRG23110820220060621 12/08/2022 Shinder Kaur 2621002WL002146 Shinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737069 SINDER KAUR W/O S. HARI SINGH PUNJAB GRAMIN BANK(607138)
141 Mehalkalan PB-21-002-030-001/196-A
(Nihaluwala) 		2621002000NRG23110820220060624 12/08/2022 Jit Singh 2621002WL002146 Jit Singh 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118736957 JEET SINGH S/O BHOLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
142 Mehalkalan PB-21-002-030-001/212-A
(Nihaluwala) 		2621002000NRG23110820220060626 12/08/2022 Paramjeet Kaur 2621002WL002146 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737056 PARAMJIT KAUR W O S. JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
143 Mehalkalan PB-21-002-030-001/217-A
(Nihaluwala) 		2621002000NRG23110820220060627 12/08/2022 Swaranjit Kaur 2621002WL002146 Swaranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737061 SWARANJIT KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
144 Mehalkalan PB-21-002-030-001/221-A
(Nihaluwala) 		2621002000NRG23110820220060628 12/08/2022 Inderpal Singh 2621002WL002146 Inderpal Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737062 INDERPAL SINGH S O S. SANT RAM PUNJAB GRAMIN BANK(607138)
145 Mehalkalan PB-21-002-030-001/222-A
(Nihaluwala) 		2621002000NRG23110820220060629 12/08/2022 Kuljeet kaur 2621002WL002146 Kuljeet kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118737064 KULJEET KAUR W O S. NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
146 Mehalkalan PB-21-002-030-001/224-A
(Nihaluwala) 		2621002000NRG23110820220060630 12/08/2022 Sukhveer Kaur 2621002WL002146 Sukhveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737063 SUKHVIR KAUR W O S. BALJIT SINGH PUNJAB GRAMIN BANK(607138)
147 Mehalkalan PB-21-002-030-001/238-A
(Nihaluwala) 		2621002000NRG23110820220060633 12/08/2022 Manpreet Kaur 2621002WL002146 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737066 MANPREET KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
148 Mehalkalan PB-21-002-030-001/240-A
(Nihaluwala) 		2621002000NRG23110820220060634 12/08/2022 Amandeep Kaur 2621002WL002146 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118737067 AMANDEEP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
149 Mehalkalan PB-21-002-030-001/243-A
(Nihaluwala) 		2621002000NRG23110820220060635 12/08/2022 Kamaldeep Kaur 2621002WL002146 Kamaldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737070 KAMALDEP KAUR W0 RAJU SINGH PUNJAB GRAMIN BANK(607138)
150 Mehalkalan PB-21-002-030-001/246-A
(Nihaluwala) 		2621002000NRG23110820220060636 12/08/2022 Manpreet Kaur 2621002WL002146 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118737068 MANPREET KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
151 Mehalkalan PB-21-002-030-001/26-A
(Nihaluwala) 		2621002000NRG23110820220060639 12/08/2022 Karnail Singh 2621002WL002146 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118736958 S. KARNAIL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
152 Mehalkalan PB-21-002-030-001/34-A
(Nihaluwala) 		2621002000NRG23110820220060640 12/08/2022 Bagh Singh 2621002WL002146 Bagh Singh 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118736944 S.BHAG SINGH S O S.MUNSHI SINGH PUNJAB GRAMIN BANK(607138)
153 Mehalkalan PB-21-002-030-001/35-A
(Nihaluwala) 		2621002000NRG23110820220060642 12/08/2022 Balveer Kaur 2621002WL002146 Balveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737055 BALVIR KAUR W O S. GANDHI SINGH PUNJAB GRAMIN BANK(607138)
154 Mehalkalan PB-21-002-030-001/35-A
(Nihaluwala) 		2621002000NRG23110820220060641 12/08/2022 Gandi Singh 2621002WL002146 Gandi Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736952 GANDHI SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
155 Mehalkalan PB-21-002-030-001/62-B
(Nihaluwala) 		2621002000NRG23110820220060643 12/08/2022 Manjeet Kaur 2621002WL002146 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737071 MANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
156 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG23110820220060645 12/08/2022 Amarjit Singh 2621002WL002146 Amarjit Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736951 AMARJIT SINGH S/O GURDIAL SING PUNJAB GRAMIN BANK(607138)
157 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG23110820220060646 12/08/2022 Paramjit Kaur 2621002WL002146 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118736949 SMT.PARAMJIT KAUR W/O S.AMARJI PUNJAB GRAMIN BANK(607138)
158 Mehalkalan PB-21-002-030-001/69-A
(Nihaluwala) 		2621002000NRG23110820220060647 12/08/2022 Kiranjit Kaur 2621002WL002146 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118736956 KIRANJIT KAUR WO KASMIR SING H PUNJAB NATIONAL BANK(508568)
159 Mehalkalan PB-21-002-030-001/8-A
(Nihaluwala) 		2621002000NRG23110820220060648 12/08/2022 KULWINDER KAUR 2621002WL002146 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736959 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
160 Mehalkalan PB-21-002-030-001/84-B
(Nihaluwala) 		2621002000NRG23110820220060649 12/08/2022 Mela Singh 2621002WL002146 Mela Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118737065 MELA SINGH S O S. SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
161 Mehalkalan PB-21-002-030-001/96-A
(Nihaluwala) 		2621002000NRG23110820220060650 12/08/2022 Charanjit Kaur 2621002WL002146 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118736950 SMT.CHARANJIT KAUR W O S.GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80370 80370
162 Mehalkalan PB-21-002-003-001/125-B
(Bihla) 		2621002000NRG23120820220060853 12/08/2022 Balwinder Singh 2621002WL002163 Balwinder Singh 00354 PUNB0039510 1974 1974 Processed 24/08/2022 4118736884 BALWINDER SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
163 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23120820220060854 12/08/2022 Malkait Singh 2621002WL002163 Malkait Singh 00354 PUNB0039510 1974 1974 Processed 24/08/2022 4118736888 MALKIT SINGH HDFC BANK LTD(607152)
164 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23120820220060856 12/08/2022 Baldev Singh 2621002WL002164 Baldev Singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4118736909 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23120820220060858 12/08/2022 jaggar singh 2621002WL002164 jaggar singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4118736904 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
166 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23120820220060860 12/08/2022 Harnek Singh 2621002WL002164 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4118736906 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
167 Mehalkalan PB-21-002-013-001/117-A
(Diwana) 		2621002000NRG23120820220061338 12/08/2022 Hardeep Kaur 2621002WL002185 Hardeep Kaur 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736896 HARDEEP KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
168 Mehalkalan PB-21-002-013-001/143-A
(Diwana) 		2621002000NRG23120820220061341 12/08/2022 AMRITPAL KAUR 2621002WL002185 AMRITPAL KAUR 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736903 AMRITPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
169 Mehalkalan PB-21-002-013-001/146-A
(Diwana) 		2621002000NRG23120820220061342 12/08/2022 Gurmail Kaur 2621002WL002185 Gurmail Kaur 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736915 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
170 Mehalkalan PB-21-002-013-001/147-A
(Diwana) 		2621002000NRG23120820220061343 12/08/2022 AVTAR KAUR 2621002WL002185 AVTAR KAUR 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736894 TARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
171 Mehalkalan PB-21-002-013-001/147-A
(Diwana) 		2621002000NRG23120820220061344 12/08/2022 Buta Singh 2621002WL002185 Buta Singh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736895 BUTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
172 Mehalkalan PB-21-002-013-001/148-A
(Diwana) 		2621002000NRG23120820220061345 12/08/2022 KARMJIT KAUR 2621002WL002185 KARMJIT KAUR 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736891 KARMJI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
173 Mehalkalan PB-21-002-013-001/15-A
(Diwana) 		2621002000NRG23120820220061346 12/08/2022 PRAKASH KAUR 2621002WL002185 PRAKASH KAUR 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736893 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
174 Mehalkalan PB-21-002-013-001/161-a
(Diwana) 		2621002000NRG23120820220061347 12/08/2022 SARIFA 2621002WL002185 SARIFA 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736897 SARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Mehalkalan PB-21-002-013-001/164-a
(Diwana) 		2621002000NRG23120820220061348 12/08/2022 JAGSIR SINGH 2621002WL002185 JAGSIR SINGH 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736900 JAGHSIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
176 Mehalkalan PB-21-002-013-001/172-A
(Diwana) 		2621002000NRG23120820220061350 12/08/2022 PARMJIT KAUR 2621002WL002185 PARMJIT KAUR 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736892 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Mehalkalan PB-21-002-013-001/174-A
(Diwana) 		2621002000NRG23120820220061352 12/08/2022 JASWINDER KAUR 2621002WL002185 JASWINDER KAUR 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736899 JASWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
178 Mehalkalan PB-21-002-013-001/177-A
(Diwana) 		2621002000NRG23120820220061353 12/08/2022 MANJOT KAUR 2621002WL002185 MANJOT KAUR 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736901 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
179 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23120820220061356 12/08/2022 CHAMKAUR SINGH 2621002WL002185 CHAMKAUR SINGH 00354 PUNB0039510 564 564 Rejected 24/08/2022 4118736902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Mehalkalan PB-21-002-013-001/190-A
(Diwana) 		2621002000NRG23120820220061358 12/08/2022 Manjit kaur 2621002WL002185 Manjit kaur 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736905 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
181 Mehalkalan PB-21-002-013-001/192-A
(Diwana) 		2621002000NRG23120820220061359 12/08/2022 Phaggan Singh 2621002WL002185 Phaggan Singh 00354 PUNB0039510 282 282 Processed 24/08/2022 4118736907 PHANGAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
182 Mehalkalan PB-21-002-013-001/193-A
(Diwana) 		2621002000NRG23120820220061360 12/08/2022 Karmjit kaur 2621002WL002185 Karmjit kaur 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736913 KARAMJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
183 Mehalkalan PB-21-002-013-001/197-A
(Diwana) 		2621002000NRG23120820220061361 12/08/2022 Puspinder kaur 2621002WL002185 Puspinder kaur 00354 PUNB0039510 846 846 Processed 24/08/2022 4118736911 PUSHPINDER KAUR PUNJAB NATIONAL BANK(508568)
184 Mehalkalan PB-21-002-013-001/221-A
(Diwana) 		2621002000NRG23120820220061362 12/08/2022 Darshan Singh 2621002WL002185 Darshan Singh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736908 DARSHAN SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
185 Mehalkalan PB-21-002-013-001/245-A
(Diwana) 		2621002000NRG23120820220061364 12/08/2022 Rani Kaur 2621002WL002185 Rani Kaur 00354 PUNB0039510 846 846 Processed 24/08/2022 4118736930 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
186 Mehalkalan PB-21-002-013-001/250-A
(Diwana) 		2621002000NRG23120820220061365 12/08/2022 Chamkaur Singh 2621002WL002185 Chamkaur Singh 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736883 CHAMKAUR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
187 Mehalkalan PB-21-002-013-001/28-A
(Diwana) 		2621002000NRG23120820220061378 12/08/2022 BALDEV SINGH 2621002WL002187 BALDEV SINGH 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736898 BALDEV SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
188 Mehalkalan PB-21-002-016-001/100-A
(Gehal) 		2621002000NRG23120820220061333 12/08/2022 Roop SIngh 2621002WL002184 Roop SIngh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736910 MR ROOP SINGH STATE BANK OF INDIA(508548)
189 Mehalkalan PB-21-002-016-001/150-A
(Gehal) 		2621002000NRG23120820220061334 12/08/2022 Lal Singh 2621002WL002184 Lal Singh 00354 PUNB0039510 1128 1128 Processed 24/08/2022 4118736886 LAL SINGH AND PARKESH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
190 Mehalkalan PB-21-002-016-001/183-A
(Gehal) 		2621002000NRG23120820220061335 12/08/2022 Chhota Singh 2621002WL002184 Chhota Singh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736887 CHHOTA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
191 Mehalkalan PB-21-002-016-001/220-B
(Gehal) 		2621002000NRG23120820220061091 12/08/2022 Gurmail Singh 2621002WL002175 Gurmail Singh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736912 GURMAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
192 Mehalkalan PB-21-002-016-001/324-A
(Gehal) 		2621002000NRG23120820220061092 12/08/2022 LAL SINGH 2621002WL002175 LAL SINGH 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736885 LAL SINGH SO NIKKA SINGH AND DSSO SANGRU PUNJAB NATIONAL BANK(508568)
193 Mehalkalan PB-21-002-016-001/46-A
(Gehal) 		2621002000NRG23120820220061093 12/08/2022 MEHNGA SINGH 2621002WL002175 MEHNGA SINGH 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736889 MAIHGA SINGH SO DARA SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
194 Mehalkalan PB-21-002-016-001/68-A
(Gehal) 		2621002000NRG23120820220061096 12/08/2022 HARJINDER SINGH 2621002WL002175 HARJINDER SINGH 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736890 HARJINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
195 Mehalkalan PB-21-002-016-001/81-A
(Gehal) 		2621002000NRG23120820220061097 12/08/2022 Ajaib Singh 2621002WL002175 Ajaib Singh 00354 PUNB0039510 1410 1410 Processed 24/08/2022 4118736914 AJAIB SINGH SO BACHAN SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 44274 44274
196 Mehalkalan PB-21-002-013-001/1-A
(Diwana) 		2621002000NRG23120820220061337 12/08/2022 Gurpreet kaur 2621002WL002185 Gurpreet kaur 00354 PUNB0202510 1410 1410 Processed 24/08/2022 4118736964 SUKHPREET KAUR URF JEEN KAUR PUNJAB NATIONAL BANK(508568)
197 Mehalkalan PB-21-002-013-001/13-A
(Diwana) 		2621002000NRG23120820220061339 12/08/2022 Binder Kaur 2621002WL002185 Binder Kaur 00354 PUNB0202510 1410 1410 Processed 24/08/2022 4118736960 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
198 Mehalkalan PB-21-002-013-001/14-A
(Diwana) 		2621002000NRG23120820220061340 12/08/2022 Rajwinder Singh 2621002WL002185 Rajwinder Singh 00354 PUNB0202510 1128 1128 Processed 24/08/2022 4118736963 RAJWINDER KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
199 Mehalkalan PB-21-002-013-001/173-A
(Diwana) 		2621002000NRG23120820220061351 12/08/2022 Charnjit Kaur 2621002WL002185 Charnjit Kaur 00354 PUNB0202510 1410 1410 Processed 24/08/2022 4118736961 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 Mehalkalan PB-21-002-013-001/223-B
(Diwana) 		2621002000NRG23120820220061363 12/08/2022 Kiranjeet kaur 2621002WL002185 Kiranjeet kaur 00354 PUNB0202510 282 282 Processed 24/08/2022 4118736962 KIRANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
201 Mehalkalan PB-21-002-021-001/109-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060524 12/08/2022 MAKHAN SINGH 2621002WL002144 MAKHAN SINGH 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737048 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
202 Mehalkalan PB-21-002-021-001/132-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060529 12/08/2022 Jaswinder Kaur 2621002WL002144 Jaswinder Kaur 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4118737044 JASVINDER KAUR ICICI BANK LTD(508534)
203 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060537 12/08/2022 Bhola Singh 2621002WL002144 Bhola Singh 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737031 BHOLA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
204 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060538 12/08/2022 Gurmit Kaur 2621002WL002144 Gurmit Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737035 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
205 Mehalkalan PB-21-002-021-001/164-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060539 12/08/2022 Nasib Kaur 2621002WL002144 Nasib Kaur 00354 PUNB0752700 1128 1128 Processed 24/08/2022 4118737038 NASIB KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
206 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060545 12/08/2022 Maya Kaur 2621002WL002144 Maya Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737037 MAYA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
207 Mehalkalan PB-21-002-021-001/2-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060548 12/08/2022 Gurvinder kaur 2621002WL002144 Gurvinder kaur 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4118737045 GURVINDER KAUR HDFC BANK LTD(607152)
208 Mehalkalan PB-21-002-021-001/6-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060590 12/08/2022 Ranjit Kaur 2621002WL002144 Ranjit Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737040 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Mehalkalan PB-21-002-021-001/68-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060594 12/08/2022 Sinder Kaur 2621002WL002144 Sinder Kaur 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4118737047 SURINDER KAUR ICICI BANK LTD(508534)
210 Mehalkalan PB-21-002-021-001/78-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060596 12/08/2022 Sandeep Kaur 2621002WL002144 Sandeep Kaur 00354 PUNB0752700 1128 1128 Processed 24/08/2022 4118737046 SANDEEP KAUR WO BOANS SINGH PUNJAB NATIONAL BANK(508568)
211 Mehalkalan PB-21-002-025-001/117-B
(Mehal Kalan) 		2621002000NRG23120820220061191 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00354 PUNB0752700 1410 1410 Processed 24/08/2022 4118737041 MANJIT KAUR PUNJAB & SIND BANK(607087)
212 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23120820220061199 12/08/2022 Sinder Kaur 2621002WL002183 Sinder Kaur 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4118737049 SINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
213 Mehalkalan PB-21-002-025-001/262-A
(Mehal Kalan) 		2621002000NRG23120820220061231 12/08/2022 Jaspreet Kaur 2621002WL002183 Jaspreet Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737030 JASPREET KAUR HDFC BANK LTD(607152)
214 Mehalkalan PB-21-002-025-001/323-A
(Mehal Kalan) 		2621002000NRG23120820220061263 12/08/2022 Seema 2621002WL002183 Seema 00354 PUNB0752700 1410 1410 Processed 24/08/2022 4118737043 SIMA KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
215 Mehalkalan PB-21-002-025-001/39-A
(Mehal Kalan) 		2621002000NRG23120820220061272 12/08/2022 Virpal Kaur 2621002WL002183 Virpal Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737039 BIRPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Mehalkalan PB-21-002-025-001/400-A
(Mehal Kalan) 		2621002000NRG23120820220061273 12/08/2022 Malkit Kaur 2621002WL002183 Malkit Kaur 00354 PUNB0752700 564 564 Processed 24/08/2022 4118737042 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
217 Mehalkalan PB-21-002-025-001/421-A
(Mehal Kalan) 		2621002000NRG23120820220061282 12/08/2022 Sandeep kaur 2621002WL002183 Sandeep kaur 00354 PUNB0752700 846 846 Processed 24/08/2022 4118737033 SANDEEP KAUR W/O RAJU SINGH BANK OF INDIA(508505)
218 Mehalkalan PB-21-002-025-001/434-A
(Mehal Kalan) 		2621002000NRG23120820220061285 12/08/2022 Harpal kaur 2621002WL002183 Harpal kaur 00354 PUNB0752700 1128 1128 Processed 24/08/2022 4118737032 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
219 Mehalkalan PB-21-002-025-001/51-A
(Mehal Kalan) 		2621002000NRG23120820220061292 12/08/2022 Harjit Kaur 2621002WL002183 Harjit Kaur 00354 PUNB0752700 1974 1974 Processed 24/08/2022 4118737034 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
220 Mehalkalan PB-21-002-030-001/65-A
(Nihaluwala) 		2621002000NRG23110820220060644 12/08/2022 kuldeep Kaur 2621002WL002146 kuldeep Kaur 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4118737050 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
221 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23110820220060510 12/08/2022 Harjit Kaur 2621002WL002141 Harjit Kaur 00354 PUNB0752700 1128 1128 Processed 24/08/2022 4118737036 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
222 Mehalkalan PB-21-002-021-001/16-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060536 12/08/2022 Manjit Kaur 2621002WL002144 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
223 Mehalkalan PB-21-002-021-001/178-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060542 12/08/2022 KULWANT KAUR 2621002WL002144 KULWANT KAUR 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736975 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
224 Mehalkalan PB-21-002-021-001/194-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060544 12/08/2022 DARSHAN KAUR 2621002WL002144 DARSHAN KAUR 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736982 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
225 Mehalkalan PB-21-002-021-001/202-A
(Kirpal Singh Wala) 		2621002000NRG23110820220060549 12/08/2022 Baljinder Singh 2621002WL002144 Baljinder Singh 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736985 BALJINDER SINGH PUNJAB & SIND BANK(607087)
226 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG23120820220061198 12/08/2022 Sumandeep Kaur 2621002WL002183 Sumandeep Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736973 SUMANDEEP KAUR HDFC BANK LTD(607152)
227 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23120820220061203 12/08/2022 Kala Singh 2621002WL002183 Kala Singh 00415 SBIN0011915 1410 1410 Processed 24/08/2022 4118736986 KALA SINGH PUNJAB & SIND BANK(607087)
228 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23120820220061206 12/08/2022 Gobinder kaur 2621002WL002183 Gobinder kaur 00415 SBIN0011915 1410 1410 Processed 24/08/2022 4118736979 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
229 Mehalkalan PB-21-002-025-001/207-A
(Mehal Kalan) 		2621002000NRG23120820220061221 12/08/2022 Gurmit Kaur 2621002WL002183 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736965 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Mehalkalan PB-21-002-025-001/275-A
(Mehal Kalan) 		2621002000NRG23120820220061234 12/08/2022 Kulwinder Kaur 2621002WL002183 Kulwinder Kaur 00415 SBIN0011915 282 282 Processed 24/08/2022 4118736968 KULWINDER KAUR HDFC BANK LTD(607152)
231 Mehalkalan PB-21-002-025-001/33-A
(Mehal Kalan) 		2621002000NRG23120820220061265 12/08/2022 Charanjit Kaur 2621002WL002183 Charanjit Kaur 00415 SBIN0011915 846 846 Processed 24/08/2022 4118736977 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
232 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23120820220061267 12/08/2022 Raj Singh 2621002WL002183 Raj Singh 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736966 MR RAJ SINGH STATE BANK OF INDIA(508548)
233 Mehalkalan PB-21-002-025-001/415-A
(Mehal Kalan) 		2621002000NRG23120820220061279 12/08/2022 Gurdial Singh 2621002WL002183 Gurdial Singh 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736967 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
234 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23120820220061283 12/08/2022 Amarjeet Kaur 2621002WL002183 Amarjeet Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736972 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
235 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG23120820220061290 12/08/2022 Gurpreet Kaur 2621002WL002183 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736971 MS GURPREET KAUR STATE BANK OF INDIA(508548)
236 Mehalkalan PB-21-002-025-001/510-A
(Mehal Kalan) 		2621002000NRG23120820220061293 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736978 MANJIT KAUR STATE BANK OF INDIA(508548)
237 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23120820220061323 12/08/2022 Raj Kaur 2621002WL002183 Raj Kaur 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736981 MRS RAJ KAUR STATE BANK OF INDIA(508548)
238 Mehalkalan PB-21-002-030-001/227-A
(Nihaluwala) 		2621002000NRG23110820220060631 12/08/2022 Jasvir Kaur 2621002WL002146 Jasvir Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736983 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
239 Mehalkalan PB-21-002-031-001/44-A
(Pandori) 		2621002000NRG23110820220060508 12/08/2022 Harjit Kaur 2621002WL002141 Harjit Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736980 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
240 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23110820220060509 12/08/2022 Manjit Kaur 2621002WL002141 Manjit Kaur 00415 SBIN0011915 1128 1128 Processed 24/08/2022 4118736969 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23110820220060512 12/08/2022 Sarabjit kaur 2621002WL002141 Sarabjit kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118736974 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
242 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23110820220060513 12/08/2022 Sandeep Kaur 2621002WL002141 Sandeep Kaur 00415 SBIN0011915 1692 1692 Processed 24/08/2022 4118736970 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
243 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23120820220061368 12/08/2022 Jaswinder Kaur 2621002WL002186 Jaswinder Kaur 00415 SBIN0011915 1410 1410 Processed 24/08/2022 4118736976 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36096 36096
244 Mehalkalan PB-21-002-025-001/104-A
(Mehal Kalan) 		2621002000NRG23120820220061185 12/08/2022 Ram Dhan 2621002WL002183 Ram Dhan 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737006 RAM SINGH & KARNAIL KAUR PUNJAB & SIND BANK(607087)
245 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23120820220061194 12/08/2022 Mohinder Kaur 2621002WL002183 Mohinder Kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118736998 MRS MINDER KAUR STATE BANK OF INDIA(508548)
246 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23120820220061205 12/08/2022 Bant Singh 2621002WL002183 Bant Singh 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118736999 MR BANT SINGH STATE BANK OF INDIA(508548)
247 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23120820220061224 12/08/2022 Surinder Kaur 2621002WL002183 Surinder Kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737000 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
248 Mehalkalan PB-21-002-025-001/260-A
(Mehal Kalan) 		2621002000NRG23120820220061229 12/08/2022 Gurmit Kaur 2621002WL002183 Gurmit Kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737016 MRS GURMIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
249 Mehalkalan PB-21-002-025-001/27-A
(Mehal Kalan) 		2621002000NRG23120820220061233 12/08/2022 MANJIT KAUR 2621002WL002183 MANJIT KAUR 00415 SBIN0050350 1692 1692 Rejected 24/08/2022 4118737010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Mehalkalan PB-21-002-025-001/277-A
(Mehal Kalan) 		2621002000NRG23120820220061236 12/08/2022 Surjit Kaur 2621002WL002183 Surjit Kaur 00415 SBIN0050350 282 282 Processed 24/08/2022 4118737020 SURJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
251 Mehalkalan PB-21-002-025-001/28-A
(Mehal Kalan) 		2621002000NRG23120820220061237 12/08/2022 Karamjit Kaur 2621002WL002183 Karamjit Kaur 00415 SBIN0050350 846 846 Processed 24/08/2022 4118737013 MRS KARAMJIT KAUR WO DOLAT SINGH STATE BANK OF INDIA(508548)
252 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23120820220061240 12/08/2022 Karamjit Kaur 2621002WL002183 Karamjit Kaur 00415 SBIN0050350 1410 1410 Processed 24/08/2022 4118737019 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
253 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23120820220061249 12/08/2022 Gurmel kaur 2621002WL002183 Gurmel kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737021 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
254 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG23120820220061250 12/08/2022 Bhinder Kaur 2621002WL002183 Bhinder Kaur 00415 SBIN0050350 1410 1410 Processed 24/08/2022 4118737015 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
255 Mehalkalan PB-21-002-025-001/315-A
(Mehal Kalan) 		2621002000NRG23120820220061258 12/08/2022 Amandeep Kaur 2621002WL002183 Amandeep Kaur 00415 SBIN0050350 1692 1692 Processed 24/08/2022 4118737017 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
256 Mehalkalan PB-21-002-025-001/322-A
(Mehal Kalan) 		2621002000NRG23120820220061262 12/08/2022 Charan Kaur 2621002WL002183 Charan Kaur 00415 SBIN0050350 1128 1128 Processed 24/08/2022 4118737001 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 Mehalkalan PB-21-002-025-001/370-A
(Mehal Kalan) 		2621002000NRG23120820220061270 12/08/2022 Sawarnjit Kaur 2621002WL002183 Sawarnjit Kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737014 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
258 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23120820220061274 12/08/2022 Baljeet Kaur 2621002WL002183 Baljeet Kaur 00415 SBIN0050350 1692 1692 Processed 24/08/2022 4118737011 BALJEET KAUR HDFC BANK LTD(607152)
259 Mehalkalan PB-21-002-025-001/408-A
(Mehal Kalan) 		2621002000NRG23120820220061275 12/08/2022 Charanjit Kaur 2621002WL002183 Charanjit Kaur 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737012 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
260 Mehalkalan PB-21-002-025-001/418-A
(Mehal Kalan) 		2621002000NRG23120820220061280 12/08/2022 Sarabjit kaur 2621002WL002183 Sarabjit kaur 00415 SBIN0050350 282 282 Processed 24/08/2022 4118737018 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
261 Mehalkalan PB-21-002-025-001/42-A
(Mehal Kalan) 		2621002000NRG23120820220061281 12/08/2022 Sukhwinder Kaur 2621002WL002183 Sukhwinder Kaur 00415 SBIN0050350 1128 1128 Processed 24/08/2022 4118737005 MRS SUKHMINDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
262 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23120820220061284 12/08/2022 Bhola singh 2621002WL002183 Bhola singh 00415 SBIN0050350 1128 1128 Processed 24/08/2022 4118736997 BHOLA SINGH AND AMARJEET KAUR STATE BANK OF INDIA(508548)
263 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23120820220061322 12/08/2022 Malkit Singh 2621002WL002183 Malkit Singh 00415 SBIN0050350 1974 1974 Processed 24/08/2022 4118737002 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
264 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23120820220061326 12/08/2022 Baljit Singh 2621002WL002183 Baljit Singh 00415 SBIN0050350 1692 1692 Processed 24/08/2022 4118737022 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
265 Mehalkalan PB-21-002-032-001/115-A
(Raisar (Punjab)) 		2621002000NRG23120820220061029 12/08/2022 Taj Muhamad 2621002WL002170 Taj Muhamad 00415 SBIN0050405 1692 1692 Processed 24/08/2022 4118737007 MR TAJ MOHAMMED STATE BANK OF INDIA(508548)
266 Mehalkalan PB-21-002-032-001/32-A
(Raisar (Punjab)) 		2621002000NRG23120820220061031 12/08/2022 Lachhman Singh 2621002WL002170 Lachhman Singh 00415 SBIN0050405 1974 1974 Processed 24/08/2022 4118737004 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
267 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23120820220061032 12/08/2022 Joginder Singh 2621002WL002170 Joginder Singh 00415 SBIN0050405 1974 1974 Processed 24/08/2022 4118737003 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
268 Mehalkalan PB-21-002-032-001/209-A
(Raisar (Punjab)) 		2621002000NRG23120820220061030 12/08/2022 Mohinder singh 2621002WL002170 Mohinder singh 00415 SBIN0051400 1974 1974 Processed 24/08/2022 4118737009 MOHINDER SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
269 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23120820220061244 12/08/2022 Manjit Kaur 2621002WL002183 Manjit Kaur 00691 IPOS0000001 1692 1692 Processed 24/08/2022 4118736931 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 438792 438792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120822APB_FTO_41094 Bank of India BKID0006513 HATHUR 1410
2 Mehalkalan PB2621002_120822APB_FTO_41094 Bank of India BKID0006581 Mahal Kalan 13254
3 Mehalkalan PB2621002_120822APB_FTO_41094 HDFC HDFC0003303 MAHAL KALAN 9024
4 Mehalkalan PB2621002_120822APB_FTO_41094 ICICI BANK ICIC0004251 Kalal Majra 7896
5 Mehalkalan PB2621002_120822APB_FTO_41094 Malwa Gramin Bank SBIN0RRMLGB Kutba 3948
6 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab & Sind Bank PSIB0000053 Mehal Kalan 155100
7 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab & Sind Bank PSIB0021242 Gangohar 7332
8 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab Gramin Bank PUNB0PGB003 KURAR 5640
9 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab Gramin Bank PUNB0PGB003 KUTBA 58938
10 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 15792
11 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab National Bank PUNB0039510 Bihla Distt Barnala 44274
12 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 5640
13 Mehalkalan PB2621002_120822APB_FTO_41094 Punjab National Bank PUNB0752700 MAHAL KALAN 32994
14 Mehalkalan PB2621002_120822APB_FTO_41094 State Bank of India SBIN0011915 MEHALKALAN 36096
15 Mehalkalan PB2621002_120822APB_FTO_41094 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 32148
16 Mehalkalan PB2621002_120822APB_FTO_41094 State Bank of India SBIN0050405 CHANANWAL 5640
17 Mehalkalan PB2621002_120822APB_FTO_41094 State Bank of India SBIN0051400 RAISAR 1974
18 Mehalkalan PB2621002_120822APB_FTO_41094 India Post Payments Bank IPOS0000001 BARNALA 1692

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