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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:23:10 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_090922APB_FTO_53296
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-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23090920220076913 09/09/2022 Surjit Kaur 2621002WL002859 Surjit Kaur 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872144575 SURJIT KAUR HDFC BANK LTD(607152)
2 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG23090920220076957 09/09/2022 Sukhpreet kaur 2621002WL002859 Sukhpreet kaur 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872144574 SUKHPREET KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-019-001/37-B
(Kalala) 		2621002000NRG23090920220077045 09/09/2022 Gurmeet Kaur 2621002WL002860 Gurmeet Kaur 00152 HDFC0000432 1410 1410 Processed 21/10/2022 5872144581 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
4 Mehalkalan PB-21-002-019-001/118-A
(Kalala) 		2621002000NRG23090920220077008 09/09/2022 parmjit kaur 2621002WL002860 parmjit kaur 00152 HDFC0003460 846 846 Processed 21/10/2022 5872144569 PARAMJIT KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-019-001/126-A
(Kalala) 		2621002000NRG23090920220077010 09/09/2022 Manjit Kaur 2621002WL002860 Manjit Kaur 00152 HDFC0003460 846 846 Processed 21/10/2022 5872144567 MANJEET KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-019-001/135-A
(Kalala) 		2621002000NRG23090920220077013 09/09/2022 Charnjeet Kaur 2621002WL002860 Charnjeet Kaur 00152 HDFC0003460 282 282 Processed 21/10/2022 5872144571 CHARANJIT KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-019-001/141-A
(Kalala) 		2621002000NRG23090920220077015 09/09/2022 Manjit kaur 2621002WL002860 Manjit kaur 00152 HDFC0003460 1128 1128 Processed 21/10/2022 5872144573 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-019-001/144-A
(Kalala) 		2621002000NRG23090920220077018 09/09/2022 Sinder kaur 2621002WL002860 Sinder kaur 00152 HDFC0003460 1410 1410 Processed 21/10/2022 5872144577 SINDER BEGAM HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-019-001/146-A
(Kalala) 		2621002000NRG23090920220077020 09/09/2022 Baljit kaur 2621002WL002860 Baljit kaur 00152 HDFC0003460 1128 1128 Processed 21/10/2022 5872144576 BALJIT KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-019-001/24-A
(Kalala) 		2621002000NRG23090920220077027 09/09/2022 Bholi kaur 2621002WL002860 Bholi kaur 00152 HDFC0003460 1410 1410 Processed 21/10/2022 5872144580 BHOLI KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-019-001/24-A
(Kalala) 		2621002000NRG23090920220077026 09/09/2022 Bir Singh 2621002WL002860 Bir Singh 00152 HDFC0003460 846 846 Processed 21/10/2022 5872144578 MR BEER SINGH DSSO STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-019-001/33-A
(Kalala) 		2621002000NRG23090920220077043 09/09/2022 Harpal Kaur 2621002WL002860 Harpal Kaur 00152 HDFC0003460 564 564 Processed 21/10/2022 5872144570 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23090920220077059 09/09/2022 Rani Kaur 2621002WL002860 Rani Kaur 00152 HDFC0003460 1410 1410 Processed 21/10/2022 5872144572 RANI KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-019-001/75-A
(Kalala) 		2621002000NRG23090920220077069 09/09/2022 Manpreet kaur 2621002WL002860 Manpreet kaur 00152 HDFC0003460 1410 1410 Processed 21/10/2022 5872144568 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 11280 11280
15 Mehalkalan PB-21-002-006-001/344-A
(Chananwal) 		2621002000NRG23090920220076949 09/09/2022 Sinder kaur 2621002WL002859 Sinder kaur 00152 HDFC0003463 1974 1974 Processed 21/10/2022 5872144579 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
16 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23090920220077024 09/09/2022 Gurwinder singh 2621002WL002860 Gurwinder singh 00177 IOBA0000320 1410 1410 Processed 21/10/2022 5872144489 GURWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
17 Mehalkalan PB-21-002-010-001/157-A
(Chuhanke Kalan) 		2621002000NRG23090920220076617 09/09/2022 Beant Kaur 2621002WL002848 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872144550 BEANT KAUR HDFC BANK LTD(607152)
18 Mehalkalan PB-21-002-010-001/16-A
(Chuhanke Kalan) 		2621002000NRG23090920220076618 09/09/2022 Harpal Kaur 2621002WL002848 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144549 JASPAL KAUR HDFC BANK LTD(607152)
19 Mehalkalan PB-21-002-010-001/173-A
(Chuhanke Kalan) 		2621002000NRG23090920220076619 09/09/2022 Sukhvir Kaur 2621002WL002848 Sukhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144716 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-010-001/191-A
(Chuhanke Kalan) 		2621002000NRG23090920220076622 09/09/2022 Gurmit Kaur 2621002WL002848 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872144723 GURMIT KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-010-001/192-A
(Chuhanke Kalan) 		2621002000NRG23090920220076623 09/09/2022 Sukhwinder Kaur 2621002WL002848 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872144724 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 Mehalkalan PB-21-002-010-001/199-A
(Chuhanke Kalan) 		2621002000NRG23090920220076624 09/09/2022 Baljinder Kaur 2621002WL002848 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872144721 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-010-001/207-A
(Chuhanke Kalan) 		2621002000NRG23090920220076625 09/09/2022 Jaspal kaur 2621002WL002848 Jaspal kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144722 JASPAL KAUR HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-023-001/365-B
(Kutba) 		2621002000NRG23090920220076747 09/09/2022 Balaur SIngh 2621002WL002856 Balaur SIngh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872144717 Balaour singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23090920220076748 09/09/2022 Lakhi Ram 2621002WL002856 Lakhi Ram 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872144718 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23090920220076676 09/09/2022 Darshan Singh 2621002WL002854 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144548 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-038-001/130-A
(Wazidke Khurd) 		2621002000NRG23090920220076655 09/09/2022 Balwinder Kaur 2621002WL002851 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144725 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-038-001/173-A
(Wazidke Khurd) 		2621002000NRG23090920220076657 09/09/2022 Sukhdev Kaur 2621002WL002851 Sukhdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144720 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23090920220076677 09/09/2022 Baldev Singh 2621002WL002854 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144551 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-038-001/193-A
(Wazidke Khurd) 		2621002000NRG23090920220076658 09/09/2022 Virpal Kaur 2621002WL002851 Virpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144719 CHAMKAUR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-038-001/69-A
(Wazidke Khurd) 		2621002000NRG23090920220076660 09/09/2022 Gurmeet Kaur 2621002WL002851 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872144553 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-038-001/72-A
(Wazidke Khurd) 		2621002000NRG23090920220076661 09/09/2022 Baljit Kaur 2621002WL002851 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144552 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-038-001/91-A
(Wazidke Khurd) 		2621002000NRG23090920220076679 09/09/2022 Amarjeet Singh 2621002WL002854 Amarjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872144584 AMARJIT SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 24252 24252
34 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23090920220076751 09/09/2022 Bhagat Singh 2621002WL002857 Bhagat Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144495 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG23090920220076752 09/09/2022 TEJA SINGH 2621002WL002857 TEJA SINGH 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144506 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-003-001/122-B
(Bihla) 		2621002000NRG23090920220076753 09/09/2022 Baljinder Kaur 2621002WL002857 Baljinder Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144505 BALJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-003-001/142-B
(Bihla) 		2621002000NRG23090920220076756 09/09/2022 Mahinder Singh 2621002WL002857 Mahinder Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144535 MAHINDER SINGH SO MAKHA SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-003-001/152-B
(Bihla) 		2621002000NRG23090920220076757 09/09/2022 Harwinder Kaur 2621002WL002857 Harwinder Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144511 HARVINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-003-001/157-B
(Bihla) 		2621002000NRG23090920220076759 09/09/2022 Chhinderpal kaur 2621002WL002857 Chhinderpal kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144516 CHHINDERPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-003-001/158-C
(Bihla) 		2621002000NRG23090920220076760 09/09/2022 Jeevinder Singh 2621002WL002857 Jeevinder Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144515 JEEVINDER SINGH HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-003-001/159-A
(Bihla) 		2621002000NRG23090920220076762 09/09/2022 Nand Singh 2621002WL002857 Nand Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144490 NAND SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23090920220076764 09/09/2022 Gurmail Singh 2621002WL002857 Gurmail Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144500 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-003-001/163-B
(Bihla) 		2621002000NRG23090920220076765 09/09/2022 Gurmel Singh 2621002WL002857 Gurmel Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872144508 GURMEL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-003-001/169-A
(Bihla) 		2621002000NRG23090920220076766 09/09/2022 karnail singh 2621002WL002857 karnail singh 00354 PUNB0039510 1128 1128 Processed 21/10/2022 5872144509 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-003-001/17-B
(Bihla) 		2621002000NRG23090920220076767 09/09/2022 Parmjeet Kaur 2621002WL002857 Parmjeet Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144512 PARMJIT KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-003-001/171-A
(Bihla) 		2621002000NRG23090920220076768 09/09/2022 Surjit Kaur 2621002WL002857 Surjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144510 SURJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23090920220076769 09/09/2022 SURJIT SINGH 2621002WL002857 SURJIT SINGH 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144514 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23090920220076770 09/09/2022 Sukhdev Singh 2621002WL002857 Sukhdev Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144507 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-003-001/22-A
(Bihla) 		2621002000NRG23090920220076772 09/09/2022 Kuldeep Kaur 2621002WL002857 Kuldeep Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144494 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-003-001/22-A
(Bihla) 		2621002000NRG23090920220076771 09/09/2022 Surinder Singh 2621002WL002857 Surinder Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144588 SURINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-003-001/23-B
(Bihla) 		2621002000NRG23090920220076773 09/09/2022 Karnail kaur 2621002WL002857 Karnail kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144536 KARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-003-001/233-A
(Bihla) 		2621002000NRG23090920220076775 09/09/2022 HARBANS KAUR 2621002WL002857 HARBANS KAUR 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144513 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-003-001/237-B
(Bihla) 		2621002000NRG23090920220076776 09/09/2022 Jeet Kaur 2621002WL002857 Jeet Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872144518 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mehalkalan PB-21-002-003-001/237-B
(Bihla) 		2621002000NRG23090920220076777 09/09/2022 KAKA SINGH 2621002WL002857 KAKA SINGH 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144493 KAKA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-003-001/26-A
(Bihla) 		2621002000NRG23090920220076779 09/09/2022 Mithu Singh 2621002WL002857 Mithu Singh 00354 PUNB0039510 1974 1974 Rejected 21/10/2022 5872144504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Mehalkalan PB-21-002-003-001/263-A
(Bihla) 		2621002000NRG23090920220076780 09/09/2022 Jagraj Singh 2621002WL002857 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144538 JAGRAJ SINGH S/o MAJOR SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-003-001/265-A
(Bihla) 		2621002000NRG23090920220076781 09/09/2022 NAHAR SINGH 2621002WL002857 NAHAR SINGH 00354 PUNB0039510 846 846 Processed 21/10/2022 5872144499 NAHAR SINGH S/O WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-003-001/279-A
(Bihla) 		2621002000NRG23090920220076782 09/09/2022 Jarnail singh 2621002WL002857 Jarnail singh 00354 PUNB0039510 1128 1128 Processed 21/10/2022 5872144517 JARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG23090920220076784 09/09/2022 Gian Singh 2621002WL002857 Gian Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144534 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-003-001/300-A
(Bihla) 		2621002000NRG23090920220076785 09/09/2022 Manjeet Kaur 2621002WL002857 Manjeet Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144533 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-003-001/304-A
(Bihla) 		2621002000NRG23090920220076786 09/09/2022 Jasvir Kaur 2621002WL002857 Jasvir Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144586 JASVIR KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23090920220076789 09/09/2022 Jagraj Singh 2621002WL002857 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144537 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-003-001/33-A
(Bihla) 		2621002000NRG23090920220076792 09/09/2022 Surjit Singh 2621002WL002857 Surjit Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144590 SURJEET SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-003-001/339-A
(Bihla) 		2621002000NRG23090920220076794 09/09/2022 Charanjit Kaur 2621002WL002857 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144498 CHARANJIT KAUR W/O TAR SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-003-001/340-A
(Bihla) 		2621002000NRG23090920220076795 09/09/2022 Baldev singh 2621002WL002857 Baldev singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144496 BALDEV SINGH s/o RAKHA SINGH PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23090920220076796 09/09/2022 Parmjeet Kaur 2621002WL002857 Parmjeet Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144497 PARMJEET KAUR HDFC BANK LTD(607152)
67 Mehalkalan PB-21-002-003-001/353-A
(Bihla) 		2621002000NRG23090920220076798 09/09/2022 Tota Singh 2621002WL002857 Tota Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144541 TOTA SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23090920220076799 09/09/2022 Kewal Singh 2621002WL002857 Kewal Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872144543 KEWAL SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-003-001/40-A
(Bihla) 		2621002000NRG23090920220076802 09/09/2022 Angrej Kaur 2621002WL002857 Angrej Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144589 ANGREJ KAUR WO SURINDER SINGH AND DSS PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-003-001/50-A
(Bihla) 		2621002000NRG23090920220076808 09/09/2022 Amair Singh 2621002WL002857 Amair Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144491 AMAR SINGH s/o BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-003-001/51-B
(Bihla) 		2621002000NRG23090920220076810 09/09/2022 Angraj Kaur 2621002WL002857 Angraj Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144540 ANGRAJ KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-003-001/67
(Bihla) 		2621002000NRG23090920220076824 09/09/2022 Paramjit Kaur 2621002WL002857 Paramjit Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144502 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-003-001/70
(Bihla) 		2621002000NRG23090920220076825 09/09/2022 Teja Singh 2621002WL002857 Teja Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144492 TEJA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-003-001/71
(Bihla) 		2621002000NRG23090920220076826 09/09/2022 Malkit Kaur 2621002WL002857 Malkit Kaur 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872144501 MALKET KAUR WO KHER SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-003-001/89
(Bihla) 		2621002000NRG23090920220076827 09/09/2022 Teja Singh 2621002WL002857 Teja Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872144539 TEJA SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23090920220076828 09/09/2022 Raj Singh 2621002WL002857 Raj Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872144519 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-003-001/92
(Bihla) 		2621002000NRG23090920220076829 09/09/2022 Manjit Kaur 2621002WL002857 Manjit Kaur 00354 PUNB0039510 846 846 Processed 21/10/2022 5872144503 MANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23090920220076989 09/09/2022 Rani Kaur. 2621002WL002859 Rani Kaur. 00354 PUNB0039510 846 846 Processed 21/10/2022 5872144542 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78678 78678
79 Mehalkalan PB-21-002-019-001/160-A
(Kalala) 		2621002000NRG23090920220077025 09/09/2022 Charanjit Singh 2621002WL002860 Charanjit Singh 00354 PUNB0330900 564 564 Processed 21/10/2022 5872144556 CHARANJIT SINGH SO RAJ SINGH KALALA PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
80 Mehalkalan PB-21-002-019-001/55-A
(Kalala) 		2621002000NRG23090920220077054 09/09/2022 Paramjit Kaur 2621002WL002860 Paramjit Kaur 00354 PUNB0752700 564 564 Processed 21/10/2022 5872144715 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-019-001/75-A
(Kalala) 		2621002000NRG23090920220077068 09/09/2022 Sukhvinder Kaur 2621002WL002860 Sukhvinder Kaur 00354 PUNB0752700 1128 1128 Processed 21/10/2022 5872144714 SUKHVINDER KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-019-001/89-A
(Kalala) 		2621002000NRG23090920220077078 09/09/2022 Harjinder singh 2621002WL002860 Harjinder singh 00354 PUNB0752700 846 846 Processed 21/10/2022 5872144713 HARJINDER SINGH S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
83 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23090920220076678 09/09/2022 Baljit Singh 2621002WL002854 Baljit Singh 00415 SBIN0011914 1128 1128 Processed 21/10/2022 5872144555 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
84 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23090920220076875 09/09/2022 Gurmail Kaur 2621002WL002859 Gurmail Kaur 00415 SBIN0011915 1974 1974 Rejected 21/10/2022 5872144563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Mehalkalan PB-21-002-006-001/304-A
(Chananwal) 		2621002000NRG23090920220076941 09/09/2022 Veerpal kaur 2621002WL002859 Veerpal kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872144562 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
86 Mehalkalan PB-21-002-006-001/99-A
(Chananwal) 		2621002000NRG23090920220076998 09/09/2022 Gurvinder Kaur 2621002WL002859 Gurvinder Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872144559 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
87 Mehalkalan PB-21-002-010-001/22-A
(Chuhanke Kalan) 		2621002000NRG23090920220076626 09/09/2022 Palo kaur 2621002WL002848 Palo kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872144558 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG23090920220077046 09/09/2022 SIMARJIT KAUR 2621002WL002860 SIMARJIT KAUR 00415 SBIN0011915 1128 1128 Rejected 21/10/2022 5872144561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
89 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23090920220076877 09/09/2022 Avtar Singh 2621002WL002859 Avtar Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144604 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23090920220076878 09/09/2022 Harbans Kaur 2621002WL002859 Harbans Kaur 00415 SBIN0050405 1410 1410 Rejected 21/10/2022 5872144587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Mehalkalan PB-21-002-006-001/117-A
(Chananwal) 		2621002000NRG23090920220076879 09/09/2022 BALWINDER KAUR 2621002WL002859 BALWINDER KAUR 00415 SBIN0050405 846 846 Rejected 21/10/2022 5872144664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23090920220076882 09/09/2022 Chiman Singh 2621002WL002859 Chiman Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144686 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23090920220076881 09/09/2022 Jasvir Kaur 2621002WL002859 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144640 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-006-001/14-A
(Chananwal) 		2621002000NRG23090920220076883 09/09/2022 Harbans Kaur 2621002WL002859 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144699 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG23090920220076884 09/09/2022 Jagsir singh 2621002WL002859 Jagsir singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144689 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23090920220076885 09/09/2022 Atma Singh 2621002WL002859 Atma Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144599 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23090920220076886 09/09/2022 Gurmail Kaur 2621002WL002859 Gurmail Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144600 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23090920220076887 09/09/2022 Jagrup Singh 2621002WL002859 Jagrup Singh 00415 SBIN0050405 1128 1128 Rejected 21/10/2022 5872144596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23090920220076888 09/09/2022 Nasib Kaur 2621002WL002859 Nasib Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144623 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mehalkalan PB-21-002-006-001/161-A
(Chananwal) 		2621002000NRG23090920220076889 09/09/2022 Chamkaur Singh 2621002WL002859 Chamkaur Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144673 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23090920220076892 09/09/2022 Ajaib Singh 2621002WL002859 Ajaib Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144687 MR AJAIB SINGH STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23090920220076893 09/09/2022 Barjo 2621002WL002859 Barjo 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144557 MRS BARJO BARJO STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-006-001/170-A
(Chananwal) 		2621002000NRG23090920220076894 09/09/2022 Rani Kaur 2621002WL002859 Rani Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144642 MR CHARAN SINGH STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23090920220076895 09/09/2022 Mandeep kaur 2621002WL002859 Mandeep kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144639 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-006-001/175-A
(Chananwal) 		2621002000NRG23090920220076897 09/09/2022 Jarnail Singh 2621002WL002859 Jarnail Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144633 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Mehalkalan PB-21-002-006-001/178-A
(Chananwal) 		2621002000NRG23090920220076898 09/09/2022 Charanjit Kaur 2621002WL002859 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144641 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-006-001/179-A
(Chananwal) 		2621002000NRG23090920220076899 09/09/2022 Chet Singh 2621002WL002859 Chet Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144598 MR CHET SINGH STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-006-001/18-A
(Chananwal) 		2621002000NRG23090920220076900 09/09/2022 Jarnail Singh 2621002WL002859 Jarnail Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144624 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Mehalkalan PB-21-002-006-001/186-A
(Chananwal) 		2621002000NRG23090920220076901 09/09/2022 Raj Kaur 2621002WL002859 Raj Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144702 MRS RAJ KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-006-001/187-A
(Chananwal) 		2621002000NRG23090920220076902 09/09/2022 Mahinder Singh 2621002WL002859 Mahinder Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144602 MR MAHINDER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG23090920220076903 09/09/2022 Malkit Kaur 2621002WL002859 Malkit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144711 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG23090920220076905 09/09/2022 Harjinder Kaur 2621002WL002859 Harjinder Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144638 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-006-001/198-A
(Chananwal) 		2621002000NRG23090920220076906 09/09/2022 Sarabjit Kaur 2621002WL002859 Sarabjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144637 MR BABLI SINGH STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23090920220076907 09/09/2022 Harbans kaur 2621002WL002859 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144634 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
115 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23090920220076909 09/09/2022 Lachhman Singh 2621002WL002859 Lachhman Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144635 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG23090920220076911 09/09/2022 Kamaljit Kaur 2621002WL002859 Kamaljit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144659 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23090920220076912 09/09/2022 Malkit Singh 2621002WL002859 Malkit Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144685 MR MALKIT SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23090920220076916 09/09/2022 Gurdev Kaur 2621002WL002859 Gurdev Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144594 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
119 Mehalkalan PB-21-002-006-001/238-A
(Chananwal) 		2621002000NRG23090920220076917 09/09/2022 Harpal Kaur 2621002WL002859 Harpal Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144643 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-006-001/245-A
(Chananwal) 		2621002000NRG23090920220076918 09/09/2022 Harbans kaur 2621002WL002859 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144592 MRS HARBANS KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-006-001/248-A
(Chananwal) 		2621002000NRG23090920220076919 09/09/2022 Kulvinder Kaur 2621002WL002859 Kulvinder Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144681 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-006-001/253-A
(Chananwal) 		2621002000NRG23090920220076921 09/09/2022 Jasbir Kaur 2621002WL002859 Jasbir Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144593 MRS JASBIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG23090920220076922 09/09/2022 Mithu Singh 2621002WL002859 Mithu Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144707 MR MITHU SINGH STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG23090920220076923 09/09/2022 Paramjit Kaur 2621002WL002859 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144636 MR MITHU SINGH STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG23090920220076924 09/09/2022 Moorati Kaur 2621002WL002859 Moorati Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144601 MRS MURTI KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-006-001/261-A
(Chananwal) 		2621002000NRG23090920220076925 09/09/2022 Amarjit Kaur 2621002WL002859 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144684 MRS AMARJIT KAUR AND CDDO STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23090920220076929 09/09/2022 Amarjit Kaur 2621002WL002859 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144644 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG23090920220076930 09/09/2022 Kuldeep Kaur 2621002WL002859 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144583 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-006-001/285-A
(Chananwal) 		2621002000NRG23090920220076931 09/09/2022 Gurmail Singh 2621002WL002859 Gurmail Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144675 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG23090920220076933 09/09/2022 keval Singh 2621002WL002859 keval Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144565 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
131 Mehalkalan PB-21-002-006-001/290-A
(Chananwal) 		2621002000NRG23090920220076934 09/09/2022 Gurmail Kaur 2621002WL002859 Gurmail Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144674 MRS GURMEL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-006-001/300-A
(Chananwal) 		2621002000NRG23090920220076937 09/09/2022 Mejar singh 2621002WL002859 Mejar singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144660 MR MEJOR SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-006-001/301-A
(Chananwal) 		2621002000NRG23090920220076938 09/09/2022 Bhola singh 2621002WL002859 Bhola singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144632 MR BHOLA SINGH STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-006-001/302-A
(Chananwal) 		2621002000NRG23090920220076940 09/09/2022 Gurdev singh 2621002WL002859 Gurdev singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144595 MR DEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-006-001/309-A
(Chananwal) 		2621002000NRG23090920220076942 09/09/2022 Harpreet kaur 2621002WL002859 Harpreet kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144615 MRS HARPREET KAUR DO KAUR SINGH STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-006-001/310-A
(Chananwal) 		2621002000NRG23090920220076943 09/09/2022 Rajwant kaur 2621002WL002859 Rajwant kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144676 MRS RAJWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG23090920220076944 09/09/2022 Kulwant Kaur 2621002WL002859 Kulwant Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144582 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Mehalkalan PB-21-002-006-001/315-A
(Chananwal) 		2621002000NRG23090920220076945 09/09/2022 Manpreet kaur 2621002WL002859 Manpreet kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144662 MR JASPAL SINGH STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG23090920220076947 09/09/2022 Harjinder Kaur 2621002WL002859 Harjinder Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144705 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-006-001/344-A
(Chananwal) 		2621002000NRG23090920220076948 09/09/2022 LAL SINGH 2621002WL002859 LAL SINGH 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144672 MR LAL SINGH STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-006-001/347-A
(Chananwal) 		2621002000NRG23090920220076950 09/09/2022 Harnek Singh 2621002WL002859 Harnek Singh 00415 SBIN0050405 1974 1974 Rejected 21/10/2022 5872144560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Mehalkalan PB-21-002-006-001/35-A
(Chananwal) 		2621002000NRG23090920220076951 09/09/2022 Baljit Kaur 2621002WL002859 Baljit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144700 MISS JASPREET KAUR UGS BALJIT KAUR STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-006-001/350-A
(Chananwal) 		2621002000NRG23090920220076952 09/09/2022 Baljit kaur 2621002WL002859 Baljit kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144661 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-006-001/351-A
(Chananwal) 		2621002000NRG23090920220076953 09/09/2022 Sukhpreet Kaur 2621002WL002859 Sukhpreet Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144708 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-006-001/352-A
(Chananwal) 		2621002000NRG23090920220076954 09/09/2022 Harjinder kaur 2621002WL002859 Harjinder kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144591 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-006-001/355-A
(Chananwal) 		2621002000NRG23090920220076955 09/09/2022 Beant kaur 2621002WL002859 Beant kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144677 MRS BEANT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG23090920220076956 09/09/2022 Sukhdev Kaur 2621002WL002859 Sukhdev Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144678 SUKHDEV KAUR HDFC BANK LTD(607152)
148 Mehalkalan PB-21-002-006-001/364-A
(Chananwal) 		2621002000NRG23090920220076958 09/09/2022 Randeep Kaur 2621002WL002859 Randeep Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144682 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-006-001/381-A
(Chananwal) 		2621002000NRG23090920220076959 09/09/2022 Manjit Kaur 2621002WL002859 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23090920220076960 09/09/2022 Manjit Kaur 2621002WL002859 Manjit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144712 MR MANJIT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-006-001/391-A
(Chananwal) 		2621002000NRG23090920220076961 09/09/2022 Binder Kaur 2621002WL002859 Binder Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144698 MRS BINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-006-001/395-A
(Chananwal) 		2621002000NRG23090920220076964 09/09/2022 Karamjit Kaur 2621002WL002859 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144658 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23090920220076965 09/09/2022 Shinda Singh 2621002WL002859 Shinda Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144616 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG23090920220076970 09/09/2022 Gurmeet Kaur 2621002WL002859 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144726 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23090920220076972 09/09/2022 Atama Singh 2621002WL002859 Atama Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144605 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Mehalkalan PB-21-002-006-001/488-A
(Chananwal) 		2621002000NRG23090920220076973 09/09/2022 Kulwinder Kaur 2621002WL002859 Kulwinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144709 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Mehalkalan PB-21-002-006-001/495-A
(Chananwal) 		2621002000NRG23090920220076974 09/09/2022 Gurmeet Kaur 2621002WL002859 Gurmeet Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144706 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23090920220076975 09/09/2022 Rani Kaur 2621002WL002859 Rani Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144625 RANI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
159 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23090920220076977 09/09/2022 Amar Singh 2621002WL002859 Amar Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144597 MR AMAR SINGH STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG23090920220076978 09/09/2022 Jasvir Kaur 2621002WL002859 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144566 MR RESHAM SINGH STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-006-001/60-A
(Chananwal) 		2621002000NRG23090920220076981 09/09/2022 Lachhman Singh 2621002WL002859 Lachhman Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144667 LASHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
162 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23090920220076988 09/09/2022 Darshan Singh 2621002WL002859 Darshan Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144683 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mehalkalan PB-21-002-006-001/70-A
(Chananwal) 		2621002000NRG23090920220076990 09/09/2022 Kuldip Kaur 2621002WL002859 Kuldip Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144645 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG23090920220076991 09/09/2022 Sarabjit Kaur 2621002WL002859 Sarabjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144606 SARBJIT KAUR W/O BASANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
165 Mehalkalan PB-21-002-006-001/80-A
(Chananwal) 		2621002000NRG23090920220076992 09/09/2022 Bhola Singh 2621002WL002859 Bhola Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144603 MR BHOLA SINGH STATE BANK OF INDIA(508548)
166 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23090920220076993 09/09/2022 Jasvir Kaur 2621002WL002859 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872144617 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
167 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG23090920220076995 09/09/2022 Harbans Kaur 2621002WL002859 Harbans Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144607 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
168 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23090920220076996 09/09/2022 Jasvinder Kaur 2621002WL002859 Jasvinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144690 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mehalkalan PB-21-002-006-001/94-A
(Chananwal) 		2621002000NRG23090920220076997 09/09/2022 Paramjit Kaur 2621002WL002859 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 21/10/2022 5872144701 MRS PARAMJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
170 Mehalkalan PB-21-002-019-001/10-A
(Kalala) 		2621002000NRG23090920220076999 09/09/2022 Karamjit Kaur 2621002WL002860 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144647 MRS KARAMIT KAUR STATE BANK OF INDIA(508548)
171 Mehalkalan PB-21-002-019-001/102-A
(Kalala) 		2621002000NRG23090920220077000 09/09/2022 Guljar Kaur 2621002WL002860 Guljar Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144654 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
172 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG23090920220077001 09/09/2022 Charanjit Kaur 2621002WL002860 Charanjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144656 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 Mehalkalan PB-21-002-019-001/107-A
(Kalala) 		2621002000NRG23090920220077002 09/09/2022 Ramandeep Kaur 2621002WL002860 Ramandeep Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144668 RAMANDEEP KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
174 Mehalkalan PB-21-002-019-001/110-A
(Kalala) 		2621002000NRG23090920220077003 09/09/2022 Charanjit Kuar 2621002WL002860 Charanjit Kuar 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144649 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
175 Mehalkalan PB-21-002-019-001/112-A
(Kalala) 		2621002000NRG23090920220077004 09/09/2022 Balwinder Kaur 2621002WL002860 Balwinder Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144655 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
176 Mehalkalan PB-21-002-019-001/115-A
(Kalala) 		2621002000NRG23090920220077005 09/09/2022 Manjit Kaur 2621002WL002860 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144653 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
177 Mehalkalan PB-21-002-019-001/116-A
(Kalala) 		2621002000NRG23090920220077006 09/09/2022 Swaran Kaur 2621002WL002860 Swaran Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144646 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
178 Mehalkalan PB-21-002-019-001/117-A
(Kalala) 		2621002000NRG23090920220077007 09/09/2022 Jasvir Kaur 2621002WL002860 Jasvir Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144679 MRS JASVIR KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
179 Mehalkalan PB-21-002-019-001/125-A
(Kalala) 		2621002000NRG23090920220077009 09/09/2022 Bhajan Kaur 2621002WL002860 Bhajan Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144697 MRS BHAJAN KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
180 Mehalkalan PB-21-002-019-001/132-A
(Kalala) 		2621002000NRG23090920220077011 09/09/2022 Kulwant Kaur 2621002WL002860 Kulwant Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144669 KULWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
181 Mehalkalan PB-21-002-019-001/134-A
(Kalala) 		2621002000NRG23090920220077012 09/09/2022 Parkhas kaur 2621002WL002860 Parkhas kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144670 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
182 Mehalkalan PB-21-002-019-001/14-A
(Kalala) 		2621002000NRG23090920220077014 09/09/2022 Sarabjit Kaur 2621002WL002860 Sarabjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144611 SARABJIT KAUR HDFC BANK LTD(607152)
183 Mehalkalan PB-21-002-019-001/14-A
(Kalala) 		2621002000NRG23090920220077083 09/09/2022 Sarabjit Kaur 2621002WL002861 Sarabjit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144610 SARABJIT KAUR HDFC BANK LTD(607152)
184 Mehalkalan PB-21-002-019-001/142-A
(Kalala) 		2621002000NRG23090920220077016 09/09/2022 Dlip Kaur 2621002WL002860 Dlip Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144695 MRS DALIP KAUR STATE BANK OF INDIA(508548)
185 Mehalkalan PB-21-002-019-001/145-A
(Kalala) 		2621002000NRG23090920220077019 09/09/2022 Avtar singh 2621002WL002860 Avtar singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144665 MR AVTAR SINGH STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-019-001/157-A
(Kalala) 		2621002000NRG23090920220077021 09/09/2022 Harwinder kaur 2621002WL002860 Harwinder kaur 00415 SBIN0050405 564 564 Processed 21/10/2022 5872144704 MRS HARWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
187 Mehalkalan PB-21-002-019-001/159-A
(Kalala) 		2621002000NRG23090920220077022 09/09/2022 Kamaljit kaur 2621002WL002860 Kamaljit kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144666 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
188 Mehalkalan PB-21-002-019-001/26-A
(Kalala) 		2621002000NRG23090920220077035 09/09/2022 Amarjit Kaur 2621002WL002860 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144680 MRS AMARJIT KAUR WO SAGAR SINGH STATE BANK OF INDIA(508548)
189 Mehalkalan PB-21-002-019-001/26-A
(Kalala) 		2621002000NRG23090920220077034 09/09/2022 Sagar Singh 2621002WL002860 Sagar Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144613 MR SAGAR SINGH STATE BANK OF INDIA(508548)
190 Mehalkalan PB-21-002-019-001/3-A
(Kalala) 		2621002000NRG23090920220077040 09/09/2022 Gurjit Kaur 2621002WL002860 Gurjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144608 GURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
191 Mehalkalan PB-21-002-019-001/3-A
(Kalala) 		2621002000NRG23090920220077085 09/09/2022 Gurjit Kaur 2621002WL002861 Gurjit Kaur 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5872144609 GURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
192 Mehalkalan PB-21-002-019-001/31-A
(Kalala) 		2621002000NRG23090920220077042 09/09/2022 Manjit Kaur 2621002WL002860 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144652 MANJEET KAUR W/O ROOPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
193 Mehalkalan PB-21-002-019-001/34-A
(Kalala) 		2621002000NRG23090920220077044 09/09/2022 Kaka Singh 2621002WL002860 Kaka Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144612 MR KAKA SINGH STATE BANK OF INDIA(508548)
194 Mehalkalan PB-21-002-019-001/39-A
(Kalala) 		2621002000NRG23090920220077047 09/09/2022 Gurmel Kaur 2621002WL002860 Gurmel Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144693 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
195 Mehalkalan PB-21-002-019-001/4-A
(Kalala) 		2621002000NRG23090920220077048 09/09/2022 Jasmail Kaur 2621002WL002860 Jasmail Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144629 JASMEL KAUR HDFC BANK LTD(607152)
196 Mehalkalan PB-21-002-019-001/44-A
(Kalala) 		2621002000NRG23090920220077049 09/09/2022 Baljit Kaur 2621002WL002860 Baljit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144628 BALJIT KAUR W/O KAMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
197 Mehalkalan PB-21-002-019-001/46-B
(Kalala) 		2621002000NRG23090920220077050 09/09/2022 Ramandeep kaur 2621002WL002860 Ramandeep kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144710 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
198 Mehalkalan PB-21-002-019-001/49-A
(Kalala) 		2621002000NRG23090920220077052 09/09/2022 Manjit Kaur 2621002WL002860 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144614 MRS MANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
199 Mehalkalan PB-21-002-019-001/57-A
(Kalala) 		2621002000NRG23090920220077055 09/09/2022 Balveer Kaur 2621002WL002860 Balveer Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144692 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
200 Mehalkalan PB-21-002-019-001/61-A
(Kalala) 		2621002000NRG23090920220077056 09/09/2022 Harpal Kaur 2621002WL002860 Harpal Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144627 MRS HARPAL KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
201 Mehalkalan PB-21-002-019-001/63-A
(Kalala) 		2621002000NRG23090920220077057 09/09/2022 Surinder Kaur 2621002WL002860 Surinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144626 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
202 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23090920220077058 09/09/2022 Gurdev Kaur 2621002WL002860 Gurdev Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144619 MRS GURDEV KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
203 Mehalkalan PB-21-002-019-001/66-A
(Kalala) 		2621002000NRG23090920220077061 09/09/2022 Harkit kaur 2621002WL002860 Harkit kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144663 MRS HARKIT KAUR STATE BANK OF INDIA(508548)
204 Mehalkalan PB-21-002-019-001/67-A
(Kalala) 		2621002000NRG23090920220077062 09/09/2022 Harvinder Kaur 2621002WL002860 Harvinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144621 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
205 Mehalkalan PB-21-002-019-001/68-A
(Kalala) 		2621002000NRG23090920220077063 09/09/2022 Paramjit Kaur 2621002WL002860 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144631 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
206 Mehalkalan PB-21-002-019-001/7-A
(Kalala) 		2621002000NRG23090920220077064 09/09/2022 Gurmail Kaur 2621002WL002860 Gurmail Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144696 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
207 Mehalkalan PB-21-002-019-001/71-A
(Kalala) 		2621002000NRG23090920220077065 09/09/2022 Mandeep kaur 2621002WL002860 Mandeep kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144703 MRS MANDEEP KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
208 Mehalkalan PB-21-002-019-001/73-A
(Kalala) 		2621002000NRG23090920220077066 09/09/2022 Shinder Pal Kaur 2621002WL002860 Shinder Pal Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144618 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
209 Mehalkalan PB-21-002-019-001/78-A
(Kalala) 		2621002000NRG23090920220077071 09/09/2022 Hardev Kaur 2621002WL002860 Hardev Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144620 HARDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
210 Mehalkalan PB-21-002-019-001/80-A
(Kalala) 		2621002000NRG23090920220077072 09/09/2022 Rajvinder Kaur 2621002WL002860 Rajvinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144622 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
211 Mehalkalan PB-21-002-019-001/82-A
(Kalala) 		2621002000NRG23090920220077073 09/09/2022 Karamjit Kaur 2621002WL002860 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144651 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 Mehalkalan PB-21-002-019-001/84-A
(Kalala) 		2621002000NRG23090920220077074 09/09/2022 Jasvinder Kaur 2621002WL002860 Jasvinder Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144630 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
213 Mehalkalan PB-21-002-019-001/86-A
(Kalala) 		2621002000NRG23090920220077075 09/09/2022 Harbans Kaur 2621002WL002860 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144657 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
214 Mehalkalan PB-21-002-019-001/86-A
(Kalala) 		2621002000NRG23090920220077076 09/09/2022 Sukhdev Singh 2621002WL002860 Sukhdev Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144671 SUKHDEV SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
215 Mehalkalan PB-21-002-019-001/87-A
(Kalala) 		2621002000NRG23090920220077077 09/09/2022 Gurman Kaur 2621002WL002860 Gurman Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872144650 GURNAM KAUR W/O BALWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
216 Mehalkalan PB-21-002-019-001/93-A
(Kalala) 		2621002000NRG23090920220077079 09/09/2022 Darshan Kaur 2621002WL002860 Darshan Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872144691 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
217 Mehalkalan PB-21-002-019-001/94-A
(Kalala) 		2621002000NRG23090920220077080 09/09/2022 Sukhpal Kaur 2621002WL002860 Sukhpal Kaur 00415 SBIN0050405 282 282 Processed 21/10/2022 5872144694 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
218 Mehalkalan PB-21-002-019-001/98-A
(Kalala) 		2621002000NRG23090920220077082 09/09/2022 Amar Kaur 2621002WL002860 Amar Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872144648 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 198528 198528
219 Mehalkalan PB-21-002-019-001/74-A
(Kalala) 		2621002000NRG23090920220077067 09/09/2022 Jasmel Kaur 2621002WL002860 Jasmel Kaur 00415 SBIN0051400 1410 1410 Processed 21/10/2022 5872144564 JASMAIL KAUR W/O BASHAKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1410 1410
220 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG23090920220076932 09/09/2022 Kuldeep Kaur 2621002WL002859 Kuldeep Kaur 00462 UCBA0002510 1974 1974 Processed 21/10/2022 5872144554 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 1974 1974
221 Mehalkalan PB-21-002-003-001/139-B
(Bihla) 		2621002000NRG23090920220076755 09/09/2022 Jit Kaur 2621002WL002857 Jit Kaur 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5872144585 JIT KAUR HDFC BANK LTD(607152)
222 Mehalkalan PB-21-002-006-001/215-A
(Chananwal) 		2621002000NRG23090920220076910 09/09/2022 Binder Kaur 2621002WL002859 Binder Kaur 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872144546 MISS GURMAIL SINGH SO CHHOTA STATE BANK OF INDIA(508548)
223 Mehalkalan PB-21-002-006-001/249-A
(Chananwal) 		2621002000NRG23090920220076920 09/09/2022 Karamjit Kaur 2621002WL002859 Karamjit Kaur 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5872144545 MR CHANDERJEET SINGH SO PRITAM SINGH KAR STATE BANK OF INDIA(508548)
224 Mehalkalan PB-21-002-006-001/470-A
(Chananwal) 		2621002000NRG23090920220076971 09/09/2022 Parmjit Kaur 2621002WL002859 Parmjit Kaur 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5872144544 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23090920220076994 09/09/2022 Gurmail Singh 2621002WL002859 Gurmail Singh 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872144547 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
Total 346296 346296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090922APB_FTO_53296 HDFC HDFC0000432 BARNALA 4794
2 Mehalkalan PB2621002_090922APB_FTO_53296 HDFC HDFC0003460 Sehjra 11280
3 Mehalkalan PB2621002_090922APB_FTO_53296 HDFC HDFC0003463 Raisar 1974
4 Mehalkalan PB2621002_090922APB_FTO_53296 Indian Overseas Bank IOBA0000320 BARNALA 1410
5 Mehalkalan PB2621002_090922APB_FTO_53296 Punjab Gramin Bank PUNB0PGB003 KUTBA 2538
6 Mehalkalan PB2621002_090922APB_FTO_53296 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 21714
7 Mehalkalan PB2621002_090922APB_FTO_53296 Punjab National Bank PUNB0039510 Bihla Distt Barnala 78678
8 Mehalkalan PB2621002_090922APB_FTO_53296 Punjab National Bank PUNB0330900 THIKRI WALA 564
9 Mehalkalan PB2621002_090922APB_FTO_53296 Punjab National Bank PUNB0752700 MAHAL KALAN 2538
10 Mehalkalan PB2621002_090922APB_FTO_53296 State Bank of India SBIN0011914 NGM BARNALA 1128
11 Mehalkalan PB2621002_090922APB_FTO_53296 State Bank of India SBIN0011915 MEHALKALAN 8460
12 Mehalkalan PB2621002_090922APB_FTO_53296 State Bank of India SBIN0050405 CHANANWAL 198528
13 Mehalkalan PB2621002_090922APB_FTO_53296 State Bank of India SBIN0051400 RAISAR 1410
14 Mehalkalan PB2621002_090922APB_FTO_53296 UCO Bank UCBA0002510 BARNALA 1974
15 Mehalkalan PB2621002_090922APB_FTO_53296 India Post Payments Bank IPOS0000001 BARNALA 9306

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