Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_250822APB_FTO_47312
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-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23250820220068132 25/08/2022 Charanjit Kaur 2621002WL002461 Charanjit Kaur 00048 BKID0006513 1410 1410 Processed 02/09/2022 4399141924 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23250820220068367 25/08/2022 Jagraj Singh 2621002WL002468 Jagraj Singh 00048 BKID0006581 1974 1974 Processed 02/09/2022 4399141859 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-034-001/61-A
(Sadowal) 		2621002000NRG23250820220068133 25/08/2022 Sinder Singh 2621002WL002461 Sinder Singh 00152 HDFC0003462 846 846 Processed 02/09/2022 4399141926 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 846 846
4 Mehalkalan PB-21-002-033-001/221-A
(Raisar (Patiala)) 		2621002000NRG23250820220068270 25/08/2022 mohinder singh 2621002WL002463 mohinder singh 00152 HDFC0003463 1974 1974 Processed 02/09/2022 4399141905 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-007-001/51-A
(Chhapa) 		2621002000NRG23250820220067640 25/08/2022 Paramjit Kaur 2621002WL002447 Paramjit Kaur 00168 ICIC0000004 1128 1128 Processed 02/09/2022 4399141941 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
6 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG23250820220067592 25/08/2022 kamaljit Kaur 2621002WL002447 kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4399141993 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-023-001/34-A
(Kutba) 		2621002000NRG23250820220068340 25/08/2022 Karnail Kaur 2621002WL002466 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399141978 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
8 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23250820220068373 25/08/2022 Baljit Kaur 2621002WL002469 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141786 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23250820220068374 25/08/2022 Swaran Kaur 2621002WL002469 Swaran Kaur 00349 PSIB0000053 1410 1410 Processed 02/09/2022 4399141784 SWARAN KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23250820220068375 25/08/2022 Jaspal Kaur 2621002WL002469 Jaspal Kaur 00349 PSIB0000053 1974 1974 Processed 03/09/2022 4399141773 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23250820220068378 25/08/2022 Gurnam Kaur 2621002WL002469 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141788 GURNAM KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23250820220068379 25/08/2022 kulveer kaur 2621002WL002469 kulveer kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141787 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23250820220068381 25/08/2022 Shinder kaur 2621002WL002469 Shinder kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141785 SINDER KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23250820220068382 25/08/2022 Charanjit Kaur 2621002WL002469 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 02/09/2022 4399141797 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
15 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23250820220068383 25/08/2022 Baljinder Kaur 2621002WL002469 Baljinder Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141790 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/26-A
(Dhaner) 		2621002000NRG23250820220068384 25/08/2022 Kirshana Kaur 2621002WL002469 Kirshana Kaur 00349 PSIB0000053 1692 1692 Processed 02/09/2022 4399141794 KRISHNA KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23250820220068385 25/08/2022 Saroj Rani 2621002WL002469 Saroj Rani 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141799 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23250820220068386 25/08/2022 Manjit Kaur 2621002WL002469 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141782 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23250820220068389 25/08/2022 Ranjit Kaur 2621002WL002469 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141781 RANJIT KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23250820220068390 25/08/2022 Manjit Kaur 2621002WL002469 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141796 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23250820220068391 25/08/2022 Karamjit Kaur 2621002WL002469 Karamjit Kaur 00349 PSIB0000053 1128 1128 Processed 02/09/2022 4399141791 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23250820220068352 25/08/2022 SURJIT SINGH 2621002WL002467 SURJIT SINGH 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141762 SURJIT SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23250820220068328 25/08/2022 Jaspal Singh 2621002WL002466 Jaspal Singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141792 JASPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
24 Mehalkalan PB-21-002-021-001/20-A
(Kirpal Singh Wala) 		2621002000NRG23250820220068331 25/08/2022 Baljit Kaur 2621002WL002466 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141789 BALJIT KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-021-001/53-A
(Kirpal Singh Wala) 		2621002000NRG23250820220068334 25/08/2022 Paramjit Singh 2621002WL002466 Paramjit Singh 00349 PSIB0000053 1974 1974 Processed 02/09/2022 4399141768 PARAMJIT KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23250820220068301 25/08/2022 Pal Singh 2621002WL002464 Pal Singh 00349 PSIB0000053 912 912 Processed 02/09/2022 4399141761 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-025-001/108-A
(Mehal Kalan) 		2621002000NRG23250820220068303 25/08/2022 Kiranjit Kaur 2621002WL002464 Kiranjit Kaur 00349 PSIB0000053 304 304 Processed 02/09/2022 4399141769 KIRANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-025-001/109-A
(Mehal Kalan) 		2621002000NRG23250820220068304 25/08/2022 Labh Kaur 2621002WL002464 Labh Kaur 00349 PSIB0000053 1064 1064 Processed 02/09/2022 4399141771 MRS LABH KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-025-001/112-A
(Mehal Kalan) 		2621002000NRG23250820220068305 25/08/2022 Rani Kaur 2621002WL002464 Rani Kaur 00349 PSIB0000053 760 760 Processed 02/09/2022 4399141770 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-025-001/118-A
(Mehal Kalan) 		2621002000NRG23250820220068308 25/08/2022 Shinder Kaur 2621002WL002464 Shinder Kaur 00349 PSIB0000053 1064 1064 Processed 03/09/2022 4399141793 SINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23250820220068309 25/08/2022 Nek Singh 2621002WL002464 Nek Singh 00349 PSIB0000053 1064 1064 Processed 02/09/2022 4399141772 NEK SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
32 Mehalkalan PB-21-002-027-001/384-A
(Mehal Khurd) 		2621002000NRG23250820220068413 25/08/2022 Harbans Singh 2621002WL002471 Harbans Singh 00349 PSIB0000053 1692 1692 Processed 02/09/2022 4399141763 HARBANS SINGH PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23250820220068127 25/08/2022 Ekam singh 2621002WL002461 Ekam singh 00349 PSIB0000053 564 564 Processed 02/09/2022 4399141795 EKAM SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-034-001/42-A
(Sadowal) 		2621002000NRG23250820220068129 25/08/2022 Charanjit Kaur 2621002WL002461 Charanjit Kaur 00349 PSIB0000053 1128 1128 Processed 02/09/2022 4399141764 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mehalkalan PB-21-002-034-001/5-A
(Sadowal) 		2621002000NRG23250820220068130 25/08/2022 Manna Singh 2621002WL002461 Manna Singh 00349 PSIB0000053 1410 1410 Processed 02/09/2022 4399141765 MANNA SINGH PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23250820220068135 25/08/2022 Jarnail Kaur 2621002WL002461 Jarnail Kaur 00349 PSIB0000053 1692 1692 Processed 02/09/2022 4399141766 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-034-001/83-A
(Sadowal) 		2621002000NRG23250820220068136 25/08/2022 Jagsir Singh 2621002WL002461 Jagsir Singh 00349 PSIB0000053 1692 1692 Processed 02/09/2022 4399141767 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 46904 46904
38 Mehalkalan PB-21-002-027-001/229-A
(Mehal Khurd) 		2621002000NRG23250820220068415 25/08/2022 Amandeep Kaur 2621002WL002472 Amandeep Kaur 00349 PSIB0021242 564 564 Processed 02/09/2022 4399141846 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
39 Mehalkalan PB-21-002-001-001/184-A
(Amla Singh Wala) 		2621002000NRG23250820220067559 25/08/2022 Pooran Singh 2621002WL002445 Pooran Singh 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4399141956 PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 Mehalkalan PB-21-002-001-001/211-A
(Amla Singh Wala) 		2621002000NRG23250820220067560 25/08/2022 Jagdev Singh 2621002WL002445 Jagdev Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141957 JAGDEV SINGH ICICI BANK LTD(508534)
41 Mehalkalan PB-21-002-007-001/103-A
(Chhapa) 		2621002000NRG23250820220067571 25/08/2022 Hardeep Kaur 2621002WL002447 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141958 HARDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-007-001/122-A
(Chhapa) 		2621002000NRG23250820220067572 25/08/2022 Rajinder Kaur 2621002WL002447 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141800 MRS JINDER KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-007-001/129-A
(Chhapa) 		2621002000NRG23250820220067573 25/08/2022 Swaranjit Kaur 2621002WL002447 Swaranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399141803 SAWARANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
44 Mehalkalan PB-21-002-007-001/149-A
(Chhapa) 		2621002000NRG23250820220067576 25/08/2022 Kulwant Kaur 2621002WL002447 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399141804 KULWANT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-007-001/15-A
(Chhapa) 		2621002000NRG23250820220067577 25/08/2022 Manjit Kaur 2621002WL002447 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399141840 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-007-001/150-A
(Chhapa) 		2621002000NRG23250820220067578 25/08/2022 Harbans Kaur 2621002WL002447 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141987 HARBANS KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-007-001/154-A
(Chhapa) 		2621002000NRG23250820220067580 25/08/2022 Charan Singh 2621002WL002447 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141983 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-007-001/22-A
(Chhapa) 		2621002000NRG23250820220067582 25/08/2022 Gurnam Singh 2621002WL002447 Gurnam Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141805 GURNAM SINGH S O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG23250820220067583 25/08/2022 chatinn kaur 2621002WL002447 chatinn kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141837 CHATINN KAUR ICICI BANK LTD(508534)
50 Mehalkalan PB-21-002-007-001/248-A
(Chhapa) 		2621002000NRG23250820220067584 25/08/2022 Balaur Singh 2621002WL002447 Balaur Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141806 BALAUR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-007-001/273-A
(Chhapa) 		2621002000NRG23250820220067587 25/08/2022 baljinder kaur 2621002WL002447 baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399141989 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mehalkalan PB-21-002-007-001/277-A
(Chhapa) 		2621002000NRG23250820220067588 25/08/2022 Sukhwinder kaur 2621002WL002447 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141976 SUKHWINDER KAUR HDFC BANK LTD(607152)
53 Mehalkalan PB-21-002-007-001/279-A
(Chhapa) 		2621002000NRG23250820220067589 25/08/2022 Balwant Kaur 2621002WL002447 Balwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141839 BALWANT KAUR ICICI BANK LTD(508534)
54 Mehalkalan PB-21-002-007-001/280-A
(Chhapa) 		2621002000NRG23250820220067591 25/08/2022 Kiranjit Kaur 2621002WL002447 Kiranjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399141975 KIRANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
55 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG23250820220067595 25/08/2022 Pardeep Kaur 2621002WL002447 Pardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141980 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG23250820220067596 25/08/2022 Sinderpal Kaur 2621002WL002447 Sinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141985 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-007-001/30-A
(Chhapa) 		2621002000NRG23250820220067597 25/08/2022 Dalip Singh 2621002WL002447 Dalip Singh 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4399141807 DALIP SINGH S/O MANGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG23250820220067600 25/08/2022 harjit kaur 2621002WL002447 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141977 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG23250820220067602 25/08/2022 Jasvir Kaur 2621002WL002447 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141979 JASVIR KAUR ICICI BANK LTD(508534)
60 Mehalkalan PB-21-002-007-001/314-A
(Chhapa) 		2621002000NRG23250820220067603 25/08/2022 Manjit Kaur 2621002WL002447 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399141845 MANJIT KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23250820220067605 25/08/2022 Sarabjeet kaur 2621002WL002447 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141988 SARABJIT KAUR ICICI BANK LTD(508534)
62 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23250820220067606 25/08/2022 Karamjit Kaur 2621002WL002447 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141984 KARAMJIT KAUR ICICI BANK LTD(508534)
63 Mehalkalan PB-21-002-007-001/4-A
(Chhapa) 		2621002000NRG23250820220067615 25/08/2022 Hardev Singh 2621002WL002447 Hardev Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141808 HARDEV SINGH HDFC BANK LTD(607152)
64 Mehalkalan PB-21-002-007-001/44-B
(Chhapa) 		2621002000NRG23250820220067634 25/08/2022 Sarabjit Kaur 2621002WL002447 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141974 SARABJIT KAUR W O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-007-001/46-A
(Chhapa) 		2621002000NRG23250820220067639 25/08/2022 Buta Singh 2621002WL002447 Buta Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399141959 MR BUTA SINGH STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-007-001/53-A
(Chhapa) 		2621002000NRG23250820220067641 25/08/2022 Manjit Kaur 2621002WL002447 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141801 MANJEET KAUR ICICI BANK LTD(508534)
67 Mehalkalan PB-21-002-007-001/62-A
(Chhapa) 		2621002000NRG23250820220067642 25/08/2022 Gurmeet Kaur 2621002WL002447 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141809 GURMIT KAUR ICICI BANK LTD(508534)
68 Mehalkalan PB-21-002-007-001/63
(Chhapa) 		2621002000NRG23250820220067643 25/08/2022 Avtar Singh 2621002WL002447 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141841 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-007-001/66-A
(Chhapa) 		2621002000NRG23250820220067644 25/08/2022 Surjit Kaur 2621002WL002447 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141810 SARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG23250820220067645 25/08/2022 Baljit Kaur 2621002WL002447 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141811 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23250820220067646 25/08/2022 Chhoti Kaur 2621002WL002447 Chhoti Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141960 MR CHHOTI KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG23250820220067647 25/08/2022 Chand Singh 2621002WL002447 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141812 CHAND SINGH ICICI BANK LTD(508534)
73 Mehalkalan PB-21-002-007-001/97-A
(Chhapa) 		2621002000NRG23250820220067649 25/08/2022 Darshan Kaur 2621002WL002447 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141813 DARSHAN KAUR ICICI BANK LTD(508534)
74 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23250820220068394 25/08/2022 Bharpur Singh 2621002WL002470 Bharpur Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141971 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
75 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23250820220068398 25/08/2022 Malagar Singh 2621002WL002470 Malagar Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141961 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23250820220068351 25/08/2022 Baljinder Kaur 2621002WL002467 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141962 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23250820220068353 25/08/2022 Amrik Singh 2621002WL002467 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141981 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
78 Mehalkalan PB-21-002-023-001/108-A
(Kutba) 		2621002000NRG23250820220068335 25/08/2022 Paramjit kaur 2621002WL002466 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141990 PARAMJIT KAUR W/O JODHA SINGH PUNJAB GRAMIN BANK(607138)
79 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23250820220068336 25/08/2022 Ramandeep Kaur 2621002WL002466 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141963 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 Mehalkalan PB-21-002-023-001/300-A
(Kutba) 		2621002000NRG23250820220068337 25/08/2022 Karamjeet Kaur 2621002WL002466 Karamjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141818 KARAMJIT KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-023-001/330-A
(Kutba) 		2621002000NRG23250820220068338 25/08/2022 Nachhatar Kaur 2621002WL002466 Nachhatar Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141964 NACHHATAR KAUR W O S. GUMAIL SINGH PUNJAB GRAMIN BANK(607138)
82 Mehalkalan PB-21-002-023-001/337-A
(Kutba) 		2621002000NRG23250820220068339 25/08/2022 Jasvir kaur 2621002WL002466 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141992 JASVIR KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG23250820220068341 25/08/2022 Gurmeet Kaur 2621002WL002466 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141819 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-023-001/362-A
(Kutba) 		2621002000NRG23250820220068342 25/08/2022 Ramandip Kaur 2621002WL002466 Ramandip Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141965 RAMANDEEP KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23250820220068343 25/08/2022 Sukhwinder Kaur 2621002WL002466 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141991 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
86 Mehalkalan PB-21-002-030-001/101-A
(Nihaluwala) 		2621002000NRG23250820220067650 25/08/2022 Sukhvinder Singh 2621002WL002448 Sukhvinder Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141831 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23250820220068345 25/08/2022 Chamkaur Singh 2621002WL002466 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141832 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-030-001/145-A
(Nihaluwala) 		2621002000NRG23250820220067651 25/08/2022 Darshan Singh 2621002WL002448 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141966 DARSHAN SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
89 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG23250820220067652 25/08/2022 Ranjit Kaur 2621002WL002448 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4399141833 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
90 Mehalkalan PB-21-002-030-001/217-A
(Nihaluwala) 		2621002000NRG23250820220067654 25/08/2022 Swaranjit Kaur 2621002WL002448 Swaranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141967 SWARANJIT KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
91 Mehalkalan PB-21-002-030-001/224-A
(Nihaluwala) 		2621002000NRG23250820220067655 25/08/2022 Sukhveer Kaur 2621002WL002448 Sukhveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141968 SUKHVIR KAUR W O S. BALJIT SINGH PUNJAB GRAMIN BANK(607138)
92 Mehalkalan PB-21-002-030-001/26-A
(Nihaluwala) 		2621002000NRG23250820220067657 25/08/2022 Karnail Singh 2621002WL002448 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141835 S. KARNAIL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
93 Mehalkalan PB-21-002-030-001/62-B
(Nihaluwala) 		2621002000NRG23250820220067658 25/08/2022 Manjeet Kaur 2621002WL002448 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4399141986 MANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG23250820220067659 25/08/2022 Amarjit Singh 2621002WL002448 Amarjit Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141834 AMARJIT SINGH S/O GURDIAL SING PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-030-001/84-B
(Nihaluwala) 		2621002000NRG23250820220067660 25/08/2022 Mela Singh 2621002WL002448 Mela Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141973 MELA SINGH S O S. SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23250820220067561 25/08/2022 Darshan Singh 2621002WL002446 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141969 DARSHAN SINGH ICICI BANK LTD(508534)
97 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23250820220067563 25/08/2022 Balbir Singh 2621002WL002446 Balbir Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399141972 BALBIR SINGH ICICI BANK LTD(508534)
98 Mehalkalan PB-21-002-038-001/57-A
(Wazidke Khurd) 		2621002000NRG23250820220067566 25/08/2022 Mukand Singh 2621002WL002446 Mukand Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399141970 MR MUKAND SINGH STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-038-001/91-A
(Wazidke Khurd) 		2621002000NRG23250820220067569 25/08/2022 Amarjeet Singh 2621002WL002446 Amarjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399141847 AMARJIT SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 102930 102930
100 Mehalkalan PB-21-002-003-001/160-B
(Bihla) 		2621002000NRG23250820220068392 25/08/2022 Suba Singh 2621002WL002470 Suba Singh 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399141775 SUBA SINGH PUNJAB NATIONAL BANK(508568)
101 Mehalkalan PB-21-002-009-001/187-A
(Chhiniwal Khurd) 		2621002000NRG23250820220067463 25/08/2022 Harpal Kaur 2621002WL002437 Harpal Kaur 00354 PUNB0039510 1410 1410 Processed 02/09/2022 4399141783 HARPAL KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
102 Mehalkalan PB-21-002-009-001/46-A
(Chhiniwal Khurd) 		2621002000NRG23250820220067464 25/08/2022 Jaswinder Kaur 2621002WL002437 Jaswinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/09/2022 4399141776 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23250820220067465 25/08/2022 Harnek Singh 2621002WL002437 Harnek Singh 00354 PUNB0039510 1410 1410 Processed 03/09/2022 4399141777 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
104 Mehalkalan PB-21-002-016-001/225
(Gehal) 		2621002000NRG23250820220068393 25/08/2022 Gurprit Singh 2621002WL002470 Gurprit Singh 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399141798 GURPREET SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
105 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23250820220068396 25/08/2022 BHAJJAN SINGH 2621002WL002470 BHAJJAN SINGH 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399141778 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
106 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23250820220068397 25/08/2022 Jarnail Singh 2621002WL002470 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399141779 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
107 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23250820220068399 25/08/2022 PARMJIT SINGH 2621002WL002470 PARMJIT SINGH 00354 PUNB0039510 1974 1974 Processed 03/09/2022 4399141780 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
108 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23250820220068395 25/08/2022 Ram Singh 2621002WL002470 Ram Singh 00354 PUNB0330800 1974 1974 Processed 03/09/2022 4399141844 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
109 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23250820220068346 25/08/2022 Manjit Kaur 2621002WL002467 Manjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/09/2022 4399141853 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
110 Mehalkalan PB-21-002-025-001/117-B
(Mehal Kalan) 		2621002000NRG23250820220068307 25/08/2022 Manjit Kaur 2621002WL002464 Manjit Kaur 00354 PUNB0752700 152 152 Processed 02/09/2022 4399141982 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 Mehalkalan PB-21-002-025-001/137-A
(Mehal Kalan) 		2621002000NRG23250820220068888 25/08/2022 Nachhtar Singh 2621002WL002481 Nachhtar Singh 00354 PUNB0752700 1692 1692 Processed 02/09/2022 4399141920 NACHHATTAR SINGH S/O MOTI SINGH & SHINDE PUNJAB & SIND BANK(607087)
SubTotal 3818 3818
112 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23250820220068347 25/08/2022 Magh Singh 2621002WL002467 Magh Singh 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141851 MAGH SINGH PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23250820220068348 25/08/2022 Jagsir Singh 2621002WL002467 Jagsir Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141814 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-020-001/26-A
(Khiali) 		2621002000NRG23250820220068354 25/08/2022 Baljet Kaur 2621002WL002467 Baljet Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141838 BALJEET KAUR PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23250820220068358 25/08/2022 Manpreet Kaur 2621002WL002467 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141815 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG23250820220068359 25/08/2022 Gagandeep Kaur 2621002WL002467 Gagandeep Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141848 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23250820220068360 25/08/2022 Gurmit Kaur 2621002WL002467 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141816 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23250820220068361 25/08/2022 Paramjit Kaur 2621002WL002467 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-020-001/7-A
(Khiali) 		2621002000NRG23250820220068362 25/08/2022 Sarbo Kaur 2621002WL002467 Sarbo Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141817 MRS SARABJIT STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-027-001/105-A
(Mehal Khurd) 		2621002000NRG23250820220068400 25/08/2022 Gurmail Kaur 2621002WL002471 Gurmail Kaur 00415 SBIN0011915 1974 1974 Processed 03/09/2022 4399141820 GURMAIL KAUR WO GURMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 Mehalkalan PB-21-002-027-001/119-A
(Mehal Khurd) 		2621002000NRG23250820220068403 25/08/2022 Surjit Singh 2621002WL002471 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141802 MR SURJIT SINGH STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-027-001/142-A
(Mehal Khurd) 		2621002000NRG23250820220068366 25/08/2022 Amarjit Kaur 2621002WL002468 Amarjit Kaur 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141821 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-027-001/149-A
(Mehal Khurd) 		2621002000NRG23250820220068368 25/08/2022 Sukhvinder Kaur 2621002WL002468 Sukhvinder Kaur 00415 SBIN0011915 1128 1128 Processed 02/09/2022 4399141822 SUKHWINDER KAUR HDFC BANK LTD(607152)
124 Mehalkalan PB-21-002-027-001/158-A
(Mehal Khurd) 		2621002000NRG23250820220068369 25/08/2022 Harbans Singh 2621002WL002468 Harbans Singh 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141823 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-027-001/177-A
(Mehal Khurd) 		2621002000NRG23250820220068406 25/08/2022 Kartar Singh 2621002WL002471 Kartar Singh 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399141824 MR KARTAR SINGH STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-027-001/182-A
(Mehal Khurd) 		2621002000NRG23250820220068370 25/08/2022 Paramjit Kaur 2621002WL002468 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141836 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-027-001/193-A
(Mehal Khurd) 		2621002000NRG23250820220068407 25/08/2022 Darshan Singh 2621002WL002471 Darshan Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141825 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-027-001/202-A
(Mehal Khurd) 		2621002000NRG23250820220068409 25/08/2022 Resham Singh 2621002WL002471 Resham Singh 00415 SBIN0011915 1974 1974 Processed 03/09/2022 4399141849 RESHAM SINGH SO KARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 Mehalkalan PB-21-002-027-001/224-A
(Mehal Khurd) 		2621002000NRG23250820220068372 25/08/2022 Sukhwinder Kaur 2621002WL002468 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141826 SUKHVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
130 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23250820220068411 25/08/2022 Dalip Singh 2621002WL002471 Dalip Singh 00415 SBIN0011915 1128 1128 Rejected 02/09/2022 4399141827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Mehalkalan PB-21-002-027-001/289-A
(Mehal Khurd) 		2621002000NRG23250820220068416 25/08/2022 Sukhwinder singh 2621002WL002472 Sukhwinder singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141842 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23250820220068417 25/08/2022 Harvinder Singh 2621002WL002472 Harvinder Singh 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141828 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-027-001/44-A
(Mehal Khurd) 		2621002000NRG23250820220068414 25/08/2022 Gurbachan Singh 2621002WL002471 Gurbachan Singh 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141829 GURBACHAN SINGHBHAJAN KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-027-001/68-A
(Mehal Khurd) 		2621002000NRG23250820220068419 25/08/2022 Karamjit Kaur 2621002WL002472 Karamjit Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141830 KARAMJIT KAUR HDFC BANK LTD(607152)
135 Mehalkalan PB-21-002-027-001/82-A
(Mehal Khurd) 		2621002000NRG23250820220068420 25/08/2022 Karamjit Kaur 2621002WL002472 Karamjit Kaur 00415 SBIN0011915 1128 1128 Processed 02/09/2022 4399141861 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 Mehalkalan PB-21-002-032-001/141-a
(Raisar (Punjab)) 		2621002000NRG23250820220068187 25/08/2022 Harjinder Kaur 2621002WL002462 Harjinder Kaur 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141867 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23250820220068189 25/08/2022 Manpreet Kaur 2621002WL002462 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141869 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Mehalkalan PB-21-002-032-001/41-A
(Raisar (Punjab)) 		2621002000NRG23250820220068232 25/08/2022 Lakhvir Kaur 2621002WL002462 Lakhvir Kaur 00415 SBIN0011915 1974 1974 Processed 02/09/2022 4399141954 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Mehalkalan PB-21-002-033-001/237-A
(Raisar (Patiala)) 		2621002000NRG23250820220068273 25/08/2022 Lakhvir Kaur 2621002WL002463 Lakhvir Kaur 00415 SBIN0011915 1410 1410 Processed 02/09/2022 4399141936 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23250820220068126 25/08/2022 Jaswinder Kaur 2621002WL002461 Jaswinder Kaur 00415 SBIN0011915 1692 1692 Processed 02/09/2022 4399141945 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 51606 51606
141 Mehalkalan PB-21-002-025-001/104-A
(Mehal Kalan) 		2621002000NRG23250820220068300 25/08/2022 Ram Dhan 2621002WL002464 Ram Dhan 00415 SBIN0050350 760 760 Processed 02/09/2022 4399141922 RAM SINGH & KARNAIL KAUR PUNJAB & SIND BANK(607087)
142 Mehalkalan PB-21-002-025-001/314-A
(Mehal Kalan) 		2621002000NRG23250820220068889 25/08/2022 Mahinder Singh 2621002WL002481 Mahinder Singh 00415 SBIN0050350 1692 1692 Rejected 02/09/2022 4399141921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Mehalkalan PB-21-002-027-001/107-A
(Mehal Khurd) 		2621002000NRG23250820220068401 25/08/2022 Shukar Singh 2621002WL002471 Shukar Singh 00415 SBIN0050350 1974 1974 Processed 02/09/2022 4399141855 MR SUKAR SINGH STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-027-001/112-A
(Mehal Khurd) 		2621002000NRG23250820220068402 25/08/2022 Amar Kaur 2621002WL002471 Amar Kaur 00415 SBIN0050350 1128 1128 Processed 02/09/2022 4399141856 MR AMAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-027-001/115-A
(Mehal Khurd) 		2621002000NRG23250820220068364 25/08/2022 Jasvir Kaur 2621002WL002468 Jasvir Kaur 00415 SBIN0050350 1974 1974 Processed 02/09/2022 4399141857 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-027-001/121-A
(Mehal Khurd) 		2621002000NRG23250820220068365 25/08/2022 Jaspal Kaur 2621002WL002468 Jaspal Kaur 00415 SBIN0050350 1692 1692 Processed 02/09/2022 4399141858 JASPAL KAUR HDFC BANK LTD(607152)
147 Mehalkalan PB-21-002-027-001/199-A
(Mehal Khurd) 		2621002000NRG23250820220068408 25/08/2022 Rajinder Singh 2621002WL002471 Rajinder Singh 00415 SBIN0050350 1974 1974 Processed 02/09/2022 4399141860 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
148 Mehalkalan PB-21-002-027-001/213-A
(Mehal Khurd) 		2621002000NRG23250820220068410 25/08/2022 Darshan singh 2621002WL002471 Darshan singh 00415 SBIN0050350 1974 1974 Processed 03/09/2022 4399141927 DARSHAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13168 13168
149 Mehalkalan PB-21-002-032-001/134-a
(Raisar (Punjab)) 		2621002000NRG23250820220068183 25/08/2022 Paramjit Kaur 2621002WL002462 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141863 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Mehalkalan PB-21-002-032-001/136-a
(Raisar (Punjab)) 		2621002000NRG23250820220068184 25/08/2022 Najama Begam 2621002WL002462 Najama Begam 00415 SBIN0050405 1128 1128 Processed 02/09/2022 4399141864 NAJAMA BEGAM HDFC BANK LTD(607152)
151 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23250820220068185 25/08/2022 Mengal Singh 2621002WL002462 Mengal Singh 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141865 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23250820220068190 25/08/2022 Mallu 2621002WL002462 Mallu 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141871 MRS MAILO MELO STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-032-001/174-A
(Raisar (Punjab)) 		2621002000NRG23250820220068194 25/08/2022 Binder Singh 2621002WL002462 Binder Singh 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141875 MR BINDER SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23250820220068195 25/08/2022 Dev Singh 2621002WL002462 Dev Singh 00415 SBIN0050405 1410 1410 Processed 02/09/2022 4399141876 MR DEV SINGH STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-032-001/18-A
(Raisar (Punjab)) 		2621002000NRG23250820220068196 25/08/2022 Harbans Kaur 2621002WL002462 Harbans Kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141877 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23250820220068202 25/08/2022 Kuldeep singh 2621002WL002462 Kuldeep singh 00415 SBIN0050405 1410 1410 Processed 02/09/2022 4399141879 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-032-001/2-A
(Raisar (Punjab)) 		2621002000NRG23250820220068239 25/08/2022 Sukhwinder Kaur 2621002WL002463 Sukhwinder Kaur 00415 SBIN0050405 1128 1128 Processed 02/09/2022 4399141882 MR SUKWINDER KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-032-001/201-A
(Raisar (Punjab)) 		2621002000NRG23250820220068206 25/08/2022 Manjit kaur 2621002WL002462 Manjit kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141943 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Mehalkalan PB-21-002-032-001/210-A
(Raisar (Punjab)) 		2621002000NRG23250820220068210 25/08/2022 Baljinder kaur 2621002WL002462 Baljinder kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141885 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-032-001/30-A
(Raisar (Punjab)) 		2621002000NRG23250820220068230 25/08/2022 Salama 2621002WL002462 Salama 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141886 MISS SALMA 0 STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23250820220068234 25/08/2022 Gurmeet Kaur 2621002WL002462 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141887 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23250820220068241 25/08/2022 Chhoti Kaur 2621002WL002463 Chhoti Kaur 00415 SBIN0050405 1410 1410 Processed 02/09/2022 4399141890 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mehalkalan PB-21-002-033-001/12-A
(Raisar (Patiala)) 		2621002000NRG23250820220068243 25/08/2022 Karamjit Kaur 2621002WL002463 Karamjit Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141891 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-033-001/138-A
(Raisar (Patiala)) 		2621002000NRG23250820220068245 25/08/2022 Maghi Singh 2621002WL002463 Maghi Singh 00415 SBIN0050405 846 846 Processed 02/09/2022 4399141944 MAGHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23250820220068246 25/08/2022 Gurmeet Kaur 2621002WL002463 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141950 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
166 Mehalkalan PB-21-002-033-001/149-a
(Raisar (Patiala)) 		2621002000NRG23250820220068247 25/08/2022 Baljeet Kaur 2621002WL002463 Baljeet Kaur 00415 SBIN0050405 1974 1974 Processed 03/09/2022 4399141893 BALJIT KAUR W/O MUKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
167 Mehalkalan PB-21-002-033-001/162-a
(Raisar (Patiala)) 		2621002000NRG23250820220068250 25/08/2022 Balveet Singh 2621002WL002463 Balveet Singh 00415 SBIN0050405 1128 1128 Processed 02/09/2022 4399141895 MR BALVIR SINGH STATE BANK OF INDIA(508548)
168 Mehalkalan PB-21-002-033-001/162-a
(Raisar (Patiala)) 		2621002000NRG23250820220068251 25/08/2022 Jagjeet Kaur 2621002WL002463 Jagjeet Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141896 JAGJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23250820220068260 25/08/2022 Karnail Singh 2621002WL002463 Karnail Singh 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141948 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
170 Mehalkalan PB-21-002-033-001/2-A
(Raisar (Patiala)) 		2621002000NRG23250820220068262 25/08/2022 Paramjit Kaur 2621002WL002463 Paramjit Kaur 00415 SBIN0050405 846 846 Processed 02/09/2022 4399141901 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Mehalkalan PB-21-002-033-001/200-A
(Raisar (Patiala)) 		2621002000NRG23250820220068263 25/08/2022 Amar Kaur 2621002WL002463 Amar Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141935 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Mehalkalan PB-21-002-033-001/202-A
(Raisar (Patiala)) 		2621002000NRG23250820220068264 25/08/2022 Nasib Kaur 2621002WL002463 Nasib Kaur 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141902 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Mehalkalan PB-21-002-033-001/35-A
(Raisar (Patiala)) 		2621002000NRG23250820220068279 25/08/2022 Jasvir Kaur 2621002WL002463 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141952 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Mehalkalan PB-21-002-033-001/36-A
(Raisar (Patiala)) 		2621002000NRG23250820220068280 25/08/2022 Raj Kaur 2621002WL002463 Raj Kaur 00415 SBIN0050405 564 564 Processed 02/09/2022 4399141907 MRS RAJ KAUR STATE BANK OF INDIA(508548)
175 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23250820220068287 25/08/2022 Karamjit Kaur 2621002WL002463 Karamjit Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141911 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
176 Mehalkalan PB-21-002-033-001/65-A
(Raisar (Patiala)) 		2621002000NRG23250820220068289 25/08/2022 Gurmeet Kaur 2621002WL002463 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 02/09/2022 4399141912 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
177 Mehalkalan PB-21-002-033-001/67-A
(Raisar (Patiala)) 		2621002000NRG23250820220068290 25/08/2022 Jasvir Kaur 2621002WL002463 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 02/09/2022 4399141913 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23250820220068292 25/08/2022 Manjit Kaur 2621002WL002463 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 02/09/2022 4399141915 MRS MANJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
179 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23250820220068291 25/08/2022 Satnam Singh 2621002WL002463 Satnam Singh 00415 SBIN0050405 564 564 Processed 02/09/2022 4399141914 MR SATNAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
180 Mehalkalan PB-21-002-033-001/8-A
(Raisar (Patiala)) 		2621002000NRG23250820220068295 25/08/2022 Manjit Singh 2621002WL002463 Manjit Singh 00415 SBIN0050405 282 282 Processed 02/09/2022 4399141955 MR MANJIT SINGH STATE BANK OF INDIA(508548)
181 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG23250820220068297 25/08/2022 Nardev Singh 2621002WL002463 Nardev Singh 00415 SBIN0050405 1974 1974 Processed 02/09/2022 4399141917 MR NARDEV SINGH STATE BANK OF INDIA(508548)
182 Mehalkalan PB-21-002-033-001/91-A
(Raisar (Patiala)) 		2621002000NRG23250820220068299 25/08/2022 Paramjit Kaur 2621002WL002463 Paramjit Kaur 00415 SBIN0050405 1128 1128 Processed 02/09/2022 4399141918 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51888 51888
183 Mehalkalan PB-21-002-007-001/151-A
(Chhapa) 		2621002000NRG23250820220067579 25/08/2022 Mohinder Kaur 2621002WL002447 Mohinder Kaur 00415 SBIN0051069 1974 1974 Processed 02/09/2022 4399141852 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
184 Mehalkalan PB-21-002-032-001/102-A
(Raisar (Punjab)) 		2621002000NRG23250820220068180 25/08/2022 Karnail kaur 2621002WL002462 Karnail kaur 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141928 MRS KARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
185 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23250820220068181 25/08/2022 Rani kaur 2621002WL002462 Rani kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141862 MRS RANI KAUR STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-032-001/140-a
(Raisar (Punjab)) 		2621002000NRG23250820220068186 25/08/2022 Rani 2621002WL002462 Rani 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141866 MISS RANI WO RAJ SHAH STATE BANK OF INDIA(508548)
187 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23250820220068188 25/08/2022 Kiranjit Kaur 2621002WL002462 Kiranjit Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141868 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
188 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23250820220068238 25/08/2022 Piara Singh 2621002WL002463 Piara Singh 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141870 MR PIARA SINGH STATE BANK OF INDIA(508548)
189 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23250820220068191 25/08/2022 Gajjan Singh 2621002WL002462 Gajjan Singh 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141872 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
190 Mehalkalan PB-21-002-032-001/164-A
(Raisar (Punjab)) 		2621002000NRG23250820220068192 25/08/2022 Kulvinder Kaur 2621002WL002462 Kulvinder Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141873 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
191 Mehalkalan PB-21-002-032-001/166-A
(Raisar (Punjab)) 		2621002000NRG23250820220068193 25/08/2022 Harjinder Kaur 2621002WL002462 Harjinder Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141874 HARJINDER KAUR HDFC BANK LTD(607152)
192 Mehalkalan PB-21-002-032-001/180-A
(Raisar (Punjab)) 		2621002000NRG23250820220068197 25/08/2022 Shinder Kaur 2621002WL002462 Shinder Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141923 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23250820220068201 25/08/2022 Baljinder kaur 2621002WL002462 Baljinder kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141932 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23250820220068200 25/08/2022 Jagsir singh 2621002WL002462 Jagsir singh 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141878 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
195 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23250820220068203 25/08/2022 Manjit kaur 2621002WL002462 Manjit kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
196 Mehalkalan PB-21-002-032-001/199-A
(Raisar (Punjab)) 		2621002000NRG23250820220068204 25/08/2022 Paramjit kaur 2621002WL002462 Paramjit kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141881 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Mehalkalan PB-21-002-032-001/200-A
(Raisar (Punjab)) 		2621002000NRG23250820220068205 25/08/2022 parmjit kaur 2621002WL002462 parmjit kaur 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 Mehalkalan PB-21-002-032-001/202-A
(Raisar (Punjab)) 		2621002000NRG23250820220068207 25/08/2022 Karamjit kaur 2621002WL002462 Karamjit kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141884 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
199 Mehalkalan PB-21-002-032-001/208-A
(Raisar (Punjab)) 		2621002000NRG23250820220068209 25/08/2022 Jasvir kaur 2621002WL002462 Jasvir kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141925 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
200 Mehalkalan PB-21-002-032-001/248-A
(Raisar (Punjab)) 		2621002000NRG23250820220068214 25/08/2022 Ramandeep Kaur 2621002WL002462 Ramandeep Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141930 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
201 Mehalkalan PB-21-002-032-001/260-A
(Raisar (Punjab)) 		2621002000NRG23250820220068218 25/08/2022 Bant Kaur 2621002WL002462 Bant Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141929 MRS BANT KAUR STATE BANK OF INDIA(508548)
202 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23250820220068231 25/08/2022 Baljit Kaur 2621002WL002462 Baljit Kaur 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141931 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
203 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23250820220068233 25/08/2022 Gurmeet Kaur 2621002WL002462 Gurmeet Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141949 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Mehalkalan PB-21-002-032-001/56-A
(Raisar (Punjab)) 		2621002000NRG23250820220068236 25/08/2022 Sukhvinder Kaur 2621002WL002462 Sukhvinder Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141888 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 Mehalkalan PB-21-002-032-001/57-A
(Raisar (Punjab)) 		2621002000NRG23250820220068237 25/08/2022 Paramjit Kaur 2621002WL002462 Paramjit Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141889 PARMAJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
206 Mehalkalan PB-21-002-033-001/120-A
(Raisar (Patiala)) 		2621002000NRG23250820220068244 25/08/2022 Harvinder Kaur 2621002WL002463 Harvinder Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141892 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
207 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG23250820220068248 25/08/2022 Dalbir Singh 2621002WL002463 Dalbir Singh 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141894 MR DALBIR SINGH STATE BANK OF INDIA(508548)
208 Mehalkalan PB-21-002-033-001/161-a
(Raisar (Patiala)) 		2621002000NRG23250820220068249 25/08/2022 Gurmeet Kaur 2621002WL002463 Gurmeet Kaur 00415 SBIN0051400 846 846 Processed 02/09/2022 4399141919 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
209 Mehalkalan PB-21-002-033-001/163-A
(Raisar (Patiala)) 		2621002000NRG23250820220068252 25/08/2022 Sarvary Begam 2621002WL002463 Sarvary Begam 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141938 MRS SARBARI BEGAM STATE BANK OF INDIA(508548)
210 Mehalkalan PB-21-002-033-001/168-a
(Raisar (Patiala)) 		2621002000NRG23250820220068253 25/08/2022 Jasvir Kaur 2621002WL002463 Jasvir Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141897 JASVIR KAUR HDFC BANK LTD(607152)
211 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23250820220068254 25/08/2022 Sita Singh 2621002WL002463 Sita Singh 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141934 MR SEETA SINGH STATE BANK OF INDIA(508548)
212 Mehalkalan PB-21-002-033-001/173-A
(Raisar (Patiala)) 		2621002000NRG23250820220068255 25/08/2022 Sarabjit Kaur 2621002WL002463 Sarabjit Kaur 00415 SBIN0051400 1410 1410 Processed 02/09/2022 4399141898 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
213 Mehalkalan PB-21-002-033-001/176-A
(Raisar (Patiala)) 		2621002000NRG23250820220068256 25/08/2022 Jasvir Kaur 2621002WL002463 Jasvir Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141899 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 Mehalkalan PB-21-002-033-001/177-A
(Raisar (Patiala)) 		2621002000NRG23250820220068257 25/08/2022 Jasvir Kaur 2621002WL002463 Jasvir Kaur 00415 SBIN0051400 1410 1410 Processed 02/09/2022 4399141900 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
215 Mehalkalan PB-21-002-033-001/207-A
(Raisar (Patiala)) 		2621002000NRG23250820220068266 25/08/2022 Kiranjit Kaur 2621002WL002463 Kiranjit Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141940 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
216 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23250820220068267 25/08/2022 Jagtar singh 2621002WL002463 Jagtar singh 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141903 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Mehalkalan PB-21-002-033-001/218-A
(Raisar (Patiala)) 		2621002000NRG23250820220068268 25/08/2022 Gagan kaur 2621002WL002463 Gagan kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141942 MRS GAGAN KAUR STATE BANK OF INDIA(508548)
218 Mehalkalan PB-21-002-033-001/22-A
(Raisar (Patiala)) 		2621002000NRG23250820220068269 25/08/2022 Mohinder Kaur 2621002WL002463 Mohinder Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141904 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
219 Mehalkalan PB-21-002-033-001/229-A
(Raisar (Patiala)) 		2621002000NRG23250820220068271 25/08/2022 Kiranjit kaur 2621002WL002463 Kiranjit kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141953 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Mehalkalan PB-21-002-033-001/238
(Raisar (Patiala)) 		2621002000NRG23250820220068274 25/08/2022 Joginder Singh 2621002WL002463 Joginder Singh 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141939 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
221 Mehalkalan PB-21-002-033-001/27-A
(Raisar (Patiala)) 		2621002000NRG23250820220068275 25/08/2022 Jit Kaur 2621002WL002463 Jit Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141906 MR JIT KAUR STATE BANK OF INDIA(508548)
222 Mehalkalan PB-21-002-033-001/311-A
(Raisar (Patiala)) 		2621002000NRG23250820220068276 25/08/2022 Raj Kaur 2621002WL002463 Raj Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141947 MRS RAJ KAUR STATE BANK OF INDIA(508548)
223 Mehalkalan PB-21-002-033-001/313-A
(Raisar (Patiala)) 		2621002000NRG23250820220068277 25/08/2022 Veerpal kaur 2621002WL002463 Veerpal kaur 00415 SBIN0051400 1410 1410 Processed 02/09/2022 4399141946 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
224 Mehalkalan PB-21-002-033-001/34-A
(Raisar (Patiala)) 		2621002000NRG23250820220068278 25/08/2022 Karamjit Kaur 2621002WL002463 Karamjit Kaur 00415 SBIN0051400 1692 1692 Processed 02/09/2022 4399141951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
225 Mehalkalan PB-21-002-033-001/39-A
(Raisar (Patiala)) 		2621002000NRG23250820220068282 25/08/2022 Binder Kaur 2621002WL002463 Binder Kaur 00415 SBIN0051400 564 564 Processed 02/09/2022 4399141908 BINDER KAUR HDFC BANK LTD(607152)
226 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23250820220068284 25/08/2022 Manjit Kaur 2621002WL002463 Manjit Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141909 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
227 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23250820220068285 25/08/2022 Sukhdev Kaur 2621002WL002463 Sukhdev Kaur 00415 SBIN0051400 1974 1974 Processed 02/09/2022 4399141910 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
228 Mehalkalan PB-21-002-033-001/62-A
(Raisar (Patiala)) 		2621002000NRG23250820220068288 25/08/2022 Kamaljit Kaur 2621002WL002463 Kamaljit Kaur 00415 SBIN0051400 1410 1410 Processed 02/09/2022 4399141937 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
229 Mehalkalan PB-21-002-033-001/76-A
(Raisar (Patiala)) 		2621002000NRG23250820220068293 25/08/2022 Gurmail Kaur 2621002WL002463 Gurmail Kaur 00415 SBIN0051400 1128 1128 Processed 02/09/2022 4399141916 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
230 Mehalkalan PB-21-002-033-001/8-A
(Raisar (Patiala)) 		2621002000NRG23250820220068296 25/08/2022 Manjit Kaur 2621002WL002463 Manjit Kaur 00415 SBIN0051400 564 564 Processed 02/09/2022 4399141933 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78114 78114
231 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23250820220068211 25/08/2022 Nazia Begam 2621002WL002462 Nazia Begam 00691 IPOS0000001 1974 1974 Processed 02/09/2022 4399141850 NAZIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Mehalkalan PB-21-002-033-001/197-A
(Raisar (Patiala)) 		2621002000NRG23250820220068261 25/08/2022 Ramandeep Kaur 2621002WL002463 Ramandeep Kaur 00691 IPOS0000001 1410 1410 Processed 02/09/2022 4399141843 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23250820220068283 25/08/2022 Balwinder Singh 2621002WL002463 Balwinder Singh 00691 IPOS0000001 1974 1974 Processed 02/09/2022 4399141774 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
Total 383678 383678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_250822APB_FTO_47312 Bank of India BKID0006513 HATHUR 1410
2 Mehalkalan PB2621002_250822APB_FTO_47312 Bank of India BKID0006581 Mahal Kalan 1974
3 Mehalkalan PB2621002_250822APB_FTO_47312 HDFC HDFC0003462 MOOM 846
4 Mehalkalan PB2621002_250822APB_FTO_47312 HDFC HDFC0003463 Raisar 1974
5 Mehalkalan PB2621002_250822APB_FTO_47312 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT 1128
6 Mehalkalan PB2621002_250822APB_FTO_47312 Malwa Gramin Bank SBIN0RRMLGB Kurar 1974
7 Mehalkalan PB2621002_250822APB_FTO_47312 Malwa Gramin Bank SBIN0RRMLGB Kutba 1974
8 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab & Sind Bank PSIB0000053 Mehal Kalan 46904
9 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab & Sind Bank PSIB0021242 Gangohar 564
10 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
11 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab Gramin Bank PUNB0PGB003 KURAR 56682
12 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab Gramin Bank PUNB0PGB003 KUTBA 29892
13 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 12408
14 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab National Bank PUNB0039510 Bihla Distt Barnala 14100
15 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab National Bank PUNB0330800 TALLEWAL 1974
16 Mehalkalan PB2621002_250822APB_FTO_47312 Punjab National Bank PUNB0752700 MAHAL KALAN 3818
17 Mehalkalan PB2621002_250822APB_FTO_47312 State Bank of India SBIN0011915 MEHALKALAN 51606
18 Mehalkalan PB2621002_250822APB_FTO_47312 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 13168
19 Mehalkalan PB2621002_250822APB_FTO_47312 State Bank of India SBIN0050405 CHANANWAL 51888
20 Mehalkalan PB2621002_250822APB_FTO_47312 State Bank of India SBIN0051069 LOHGARH 1974
21 Mehalkalan PB2621002_250822APB_FTO_47312 State Bank of India SBIN0051400 RAISAR 78114
22 Mehalkalan PB2621002_250822APB_FTO_47312 India Post Payments Bank IPOS0000001 BARNALA 5358

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