Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:09 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_100922APB_FTO_53367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-012-001/214-A
(Dhaner) 		2621002000NRG23100920220077308 10/09/2022 Daljit Kaur 2621002WL002869 Daljit Kaur 00032 UTIB0000197 1692 1692 Processed 21/10/2022 5872094707 DALJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-031-001/113-A
(Pandori) 		2621002000NRG23100920220077407 10/09/2022 Rani Kaur 2621002WL002871 Rani Kaur 00048 BKID0006581 1128 1128 Processed 21/10/2022 5872094917 RANI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/201-A
(Pandori) 		2621002000NRG23100920220077414 10/09/2022 Jaspal Kaur 2621002WL002871 Jaspal Kaur 00048 BKID0006581 846 846 Processed 21/10/2022 5872094916 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23100920220077177 10/09/2022 Surjit Kaur 2621002WL002868 Surjit Kaur 00152 HDFC0000432 1410 1410 Processed 21/10/2022 5872095118 SURJIT KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG23100920220077225 10/09/2022 Sukhpreet kaur 2621002WL002868 Sukhpreet kaur 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872095117 SUKHPREET KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-010-001/101-A
(Chuhanke Kalan) 		2621002000NRG23100920220077593 10/09/2022 Jaswinder Kaur 2621002WL002873 Jaswinder Kaur 00152 HDFC0000432 1410 1410 Processed 21/10/2022 5872095120 JASWINDER KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-010-001/63-A
(Chuhanke Kalan) 		2621002000NRG23100920220077622 10/09/2022 Gurmit Kaur 2621002WL002873 Gurmit Kaur 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872095122 GURMIT KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-010-001/71-A
(Chuhanke Kalan) 		2621002000NRG23100920220077623 10/09/2022 Anvari Begam 2621002WL002873 Anvari Begam 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872095121 ANVARI BEGAM HDFC BANK LTD(607152)
SubTotal 7896 7896
9 Mehalkalan PB-21-002-006-001/344-A
(Chananwal) 		2621002000NRG23100920220077217 10/09/2022 Sinder kaur 2621002WL002868 Sinder kaur 00152 HDFC0003463 1692 1692 Processed 21/10/2022 5872095119 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
10 Mehalkalan PB-21-002-002-001/106-B
(Bahmnia) 		2621002000NRG23100920220077369 10/09/2022 Gurpreet singh 2621002WL002870 Gurpreet singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872094959 GURPREET SINGH S O S. MANJIT SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23100920220077375 10/09/2022 GURVINDER SINGH 2621002WL002870 GURVINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872095157 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG23100920220077396 10/09/2022 Jaswinder singh 2621002WL002870 Jaswinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872095078 JAGJIT KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Mehalkalan PB-21-002-010-001/29-A
(Chuhanke Kalan) 		2621002000NRG23100920220077610 10/09/2022 Kiranjit Kaur 2621002WL002873 Kiranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872094801 KIRANJIT KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-011-001/97-a
(Chuhanke Khurd) 		2621002000NRG23090920220077136 10/09/2022 Sarabjit Kaur 2621002WL002867 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872094974 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-037-001/106-A
(Wazidke Kalan) 		2621002000NRG23100920220077446 10/09/2022 Amarjit Kaur 2621002WL002872 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872094934 MITHU SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-037-001/110-A
(Wazidke Kalan) 		2621002000NRG23100920220077453 10/09/2022 Kiranjit kaur 2621002WL002872 Kiranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872095171 MEWA SINGH DSSO S O BODU SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-037-001/20-A
(Wazidke Kalan) 		2621002000NRG23100920220077498 10/09/2022 Dogar Singh 2621002WL002872 Dogar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872095062 DOGAR SINGH S O BALA SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-037-001/223-A
(Wazidke Kalan) 		2621002000NRG23100920220077508 10/09/2022 Karamjeet Kaur 2621002WL002872 Karamjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872094962 KARAMJEET KAUR W O LADI SINGH PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-037-001/226-A
(Wazidke Kalan) 		2621002000NRG23100920220077509 10/09/2022 Sukhwinder kaur 2621002WL002872 Sukhwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872095156 SUKHWINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-037-001/282-A
(Wazidke Kalan) 		2621002000NRG23100920220077534 10/09/2022 Harjinder Kaur 2621002WL002872 Harjinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872094710 HARJINDER KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-037-001/37-A
(Wazidke Kalan) 		2621002000NRG23100920220077559 10/09/2022 Kala Singh 2621002WL002872 Kala Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872094850 KALA SINGH PUNJAB GRAMIN BANK(607138)
22 Mehalkalan PB-21-002-037-001/5-A
(Wazidke Kalan) 		2621002000NRG23100920220077568 10/09/2022 Baldev Singh 2621002WL002872 Baldev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872094790 BALDEV SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-037-001/52-A
(Wazidke Kalan) 		2621002000NRG23100920220077572 10/09/2022 Bant Singh 2621002WL002872 Bant Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872094789 BANT SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-037-001/96-A
(Wazidke Kalan) 		2621002000NRG23100920220077589 10/09/2022 Manjit Singh 2621002WL002872 Manjit Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872094937 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 20868 20868
25 Mehalkalan PB-21-002-012-001/114-A
(Dhaner) 		2621002000NRG23100920220077275 10/09/2022 Shinder Kaur 2621002WL002869 Shinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094718 SINDER KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23100920220077277 10/09/2022 Jagan Singh 2621002WL002869 Jagan Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094716 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23100920220077278 10/09/2022 Mohinder Kaur 2621002WL002869 Mohinder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094719 MAHINDER KAUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23100920220077279 10/09/2022 Binder Kaur 2621002WL002869 Binder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094722 MRS BINDER KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23100920220077280 10/09/2022 Ranjit Kaur 2621002WL002869 Ranjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094728 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23100920220077281 10/09/2022 Joshi Singh 2621002WL002869 Joshi Singh 00349 PSIB0000053 846 846 Processed 21/10/2022 5872094723 JOSHI SINGH S/O JAGGA SINGH PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/149-A
(Dhaner) 		2621002000NRG23100920220077282 10/09/2022 Prit Kaur 2621002WL002869 Prit Kaur 00349 PSIB0000053 846 846 Processed 21/10/2022 5872094741 PREET KAUR PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/160-A
(Dhaner) 		2621002000NRG23100920220077283 10/09/2022 Rani Kaur 2621002WL002869 Rani Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094758 RANI RANI PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23100920220077285 10/09/2022 RANI kAUR 2621002WL002869 RANI kAUR 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094725 RANI RANI PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-012-001/162-A
(Dhaner) 		2621002000NRG23100920220077284 10/09/2022 Santram Singh 2621002WL002869 Santram Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094724 SANT RAM & SMT. RANI PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23100920220077286 10/09/2022 Rajinder Kaur 2621002WL002869 Rajinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094745 RAJINDER KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23100920220077287 10/09/2022 Sukhwinder Kaur 2621002WL002869 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094735 SUKHVINDER KAUR AXIS BANK(607153)
37 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23100920220077289 10/09/2022 Kulvinder Kaur 2621002WL002869 Kulvinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094731 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-012-001/170-A
(Dhaner) 		2621002000NRG23100920220077290 10/09/2022 Surnider Kaur 2621002WL002869 Surnider Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094767 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23100920220077291 10/09/2022 kulvinder Kaur 2621002WL002869 kulvinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094760 DALVINDER KAUR PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23100920220077292 10/09/2022 Kuldeep Kaur 2621002WL002869 Kuldeep Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094766 KULDEEP KAUR PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23100920220077293 10/09/2022 Surjit Singh 2621002WL002869 Surjit Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094729 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23100920220077294 10/09/2022 Karamjit Kaur 2621002WL002869 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094740 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23100920220077295 10/09/2022 Jagar Singh 2621002WL002869 Jagar Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094730 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23100920220077296 10/09/2022 Pritam Singh 2621002WL002869 Pritam Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094772 PREETAM SINGH PUNJAB & SIND BANK(607087)
45 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23100920220077297 10/09/2022 Kulvinder Singh 2621002WL002869 Kulvinder Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094762 KULVINDER SINGH PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23100920220077298 10/09/2022 Sukhwinder Kaur 2621002WL002869 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094764 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-012-001/196-A
(Dhaner) 		2621002000NRG23100920220077299 10/09/2022 Ramandeep Kaur 2621002WL002869 Ramandeep Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094747 SIMRANJIT KAUR UG RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23100920220077302 10/09/2022 Binder Kaur 2621002WL002869 Binder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094757 BINDER KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23100920220077301 10/09/2022 Mohan Singh 2621002WL002869 Mohan Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094749 MOHAN SINGH PUNJAB & SIND BANK(607087)
50 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23100920220077303 10/09/2022 Slamte 2621002WL002869 Slamte 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094761 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
51 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23100920220077304 10/09/2022 Sukhpal Kaur 2621002WL002869 Sukhpal Kaur 00349 PSIB0000053 1692 1692 Rejected 21/10/2022 5872094727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23100920220077305 10/09/2022 Sukhwinder Kaur 2621002WL002869 Sukhwinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094737 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23100920220077306 10/09/2022 Happy 2621002WL002869 Happy 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094751 RIMPY KAUR PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-012-001/209-A
(Dhaner) 		2621002000NRG23100920220077307 10/09/2022 Jagseer Singh 2621002WL002869 Jagseer Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094733 JAGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mehalkalan PB-21-002-012-001/217-A
(Dhaner) 		2621002000NRG23100920220077309 10/09/2022 Baljinder Kaur 2621002WL002869 Baljinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094726 BALJINDER KAUR PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23100920220077310 10/09/2022 Kamaljeet Kaur 2621002WL002869 Kamaljeet Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094763 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
57 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23100920220077311 10/09/2022 Sucha Singh 2621002WL002869 Sucha Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094713 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-012-001/238-A
(Dhaner) 		2621002000NRG23100920220077312 10/09/2022 Guljar Kaur 2621002WL002869 Guljar Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094711 GULJAR KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
59 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23100920220077313 10/09/2022 Sinder Kaur 2621002WL002869 Sinder Kaur 00349 PSIB0000053 1410 1410 Rejected 21/10/2022 5872094746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23100920220077314 10/09/2022 Gurdev Kaur 2621002WL002869 Gurdev Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094712 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mehalkalan PB-21-002-012-001/243-A
(Dhaner) 		2621002000NRG23100920220077315 10/09/2022 Boota Singh 2621002WL002869 Boota Singh 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872094765 MR BUTTA SINGH STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23100920220077318 10/09/2022 Surjit Kaur 2621002WL002869 Surjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094739 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
63 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23100920220077320 10/09/2022 Jarnail Singh 2621002WL002869 Jarnail Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094773 JARNAIL SINGH PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-012-001/269-A
(Dhaner) 		2621002000NRG23100920220077321 10/09/2022 kulwant Singh 2621002WL002869 kulwant Singh 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872094754 KULWANT SINGH PUNJAB & SIND BANK(607087)
65 Mehalkalan PB-21-002-012-001/280-A
(Dhaner) 		2621002000NRG23100920220077323 10/09/2022 Amandeep Kaur 2621002WL002869 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094742 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23100920220077325 10/09/2022 Balor Singh 2621002WL002869 Balor Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094775 BALOR SINGH PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-012-001/290-A
(Dhaner) 		2621002000NRG23100920220077326 10/09/2022 Kulwinder Kaur 2621002WL002869 Kulwinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094777 KULWINDER KAUR PUNJAB & SIND BANK(607087)
68 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG23100920220077327 10/09/2022 Akvir Kaur 2621002WL002869 Akvir Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094756 AKVIR KAUR PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-012-001/335-A
(Dhaner) 		2621002000NRG23100920220077331 10/09/2022 Kulwinder Kaur 2621002WL002869 Kulwinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094778 KULWINDER KAUR PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23100920220077332 10/09/2022 Mukand Singh 2621002WL002869 Mukand Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094714 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-012-001/345-A
(Dhaner) 		2621002000NRG23100920220077333 10/09/2022 Jaspal Singh 2621002WL002869 Jaspal Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094752 JASPAL SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-012-001/35-A
(Dhaner) 		2621002000NRG23100920220077334 10/09/2022 Kulwant Kaur 2621002WL002869 Kulwant Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872094769 KULWANT KAUR PUNJAB & SIND BANK(607087)
73 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23100920220077335 10/09/2022 Harjit Kaur 2621002WL002869 Harjit Kaur 00349 PSIB0000053 1692 1692 Rejected 21/10/2022 5872094732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Mehalkalan PB-21-002-012-001/47-A
(Dhaner) 		2621002000NRG23100920220077341 10/09/2022 Sinder Kaur 2621002WL002869 Sinder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094750 SINDER KAUR PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-012-001/48-A
(Dhaner) 		2621002000NRG23100920220077342 10/09/2022 Balwinder Kaur 2621002WL002869 Balwinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094736 BALWINDER KAUR PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23100920220077347 10/09/2022 Gurmel Kaur 2621002WL002869 Gurmel Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094744 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
77 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23100920220077348 10/09/2022 Balvir Singh 2621002WL002869 Balvir Singh 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872094748 BALBIR SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
78 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23100920220077349 10/09/2022 Jit Kaur 2621002WL002869 Jit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094715 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
79 Mehalkalan PB-21-002-012-001/55-A
(Dhaner) 		2621002000NRG23100920220077350 10/09/2022 Amarjit Kaur 2621002WL002869 Amarjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094720 MANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
80 Mehalkalan PB-21-002-012-001/67-A
(Dhaner) 		2621002000NRG23100920220077351 10/09/2022 Manjit Kaur 2621002WL002869 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094738 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23100920220077352 10/09/2022 Baljit Kaur 2621002WL002869 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094734 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
82 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23100920220077353 10/09/2022 Balvir Kaur 2621002WL002869 Balvir Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094768 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-012-001/70-A
(Dhaner) 		2621002000NRG23100920220077354 10/09/2022 Jasvir Singh 2621002WL002869 Jasvir Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094755 JASVIR SINGH PUNJAB & SIND BANK(607087)
84 Mehalkalan PB-21-002-012-001/72-A
(Dhaner) 		2621002000NRG23100920220077355 10/09/2022 Paramjit Kaur 2621002WL002869 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094776 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-012-001/73-A
(Dhaner) 		2621002000NRG23100920220077356 10/09/2022 Kulwant Kaur 2621002WL002869 Kulwant Kaur 00349 PSIB0000053 564 564 Processed 21/10/2022 5872094774 KULWANT KAUR PUNJAB & SIND BANK(607087)
86 Mehalkalan PB-21-002-012-001/8
(Dhaner) 		2621002000NRG23100920220077359 10/09/2022 Amandeep Kaur 2621002WL002869 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094743 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-012-001/81-A
(Dhaner) 		2621002000NRG23100920220077361 10/09/2022 Lajo Kaur 2621002WL002869 Lajo Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872094770 LAJO KAUR PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-012-001/81-A
(Dhaner) 		2621002000NRG23100920220077360 10/09/2022 Pooran Singh 2621002WL002869 Pooran Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094771 PURAN SINGH PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23100920220077362 10/09/2022 Harmail Singh 2621002WL002869 Harmail Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094753 HARMEL SINGH PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23100920220077364 10/09/2022 Virpal Kaur 2621002WL002869 Virpal Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094759 VEERPAL KAUR PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-012-001/94
(Dhaner) 		2621002000NRG23100920220077365 10/09/2022 Angrej kaur 2621002WL002869 Angrej kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094721 ANGREJ KAUR PUNJAB & SIND BANK(607087)
92 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23100920220077366 10/09/2022 Harjinder Singh 2621002WL002869 Harjinder Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872094717 HARJINDER SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 104058 104058
93 Mehalkalan PB-21-002-002-001/1-B
(Bahmnia) 		2621002000NRG23100920220077367 10/09/2022 BAJINDER KAUR 2621002WL002870 BAJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095175 BALJINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23100920220077372 10/09/2022 sandeep kaur 2621002WL002870 sandeep kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872095178 SANDEEP KAUR HDFC BANK LTD(607152)
95 Mehalkalan PB-21-002-002-001/115-A
(Bahmnia) 		2621002000NRG23100920220077373 10/09/2022 JAINAV 2621002WL002870 JAINAV 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094967 JAINAB W O SH. MAJOR KHA PUNJAB GRAMIN BANK(607138)
96 Mehalkalan PB-21-002-002-001/13-A
(Bahmnia) 		2621002000NRG23100920220077374 10/09/2022 Manjit Kaur 2621002WL002870 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095087 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
97 Mehalkalan PB-21-002-002-001/15-B
(Bahmnia) 		2621002000NRG23100920220077376 10/09/2022 manjit kaur 2621002WL002870 manjit kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872095076 MANJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
98 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23100920220077377 10/09/2022 Talvinder singh 2621002WL002870 Talvinder singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094953 TALWINDER SINGH IDBI BANK(607095)
99 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23100920220077378 10/09/2022 BaljiT KAUR 2621002WL002870 BaljiT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095169 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
100 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23100920220077379 10/09/2022 Sawarnjit Kaur 2621002WL002870 Sawarnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095191 SAWRNJIT KAUR HDFC BANK LTD(607152)
101 Mehalkalan PB-21-002-002-001/18-A
(Bahmnia) 		2621002000NRG23100920220077381 10/09/2022 Darshan Singh 2621002WL002870 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095080 S.DARSHAN SINGH S O S.NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23100920220077384 10/09/2022 Karamjit Kaur 2621002WL002870 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095084 KARAMJIT KAUR HDFC BANK LTD(607152)
103 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23100920220077385 10/09/2022 Baljit Kaur 2621002WL002870 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095083 BALJIT KAUR HDFC BANK LTD(607152)
104 Mehalkalan PB-21-002-002-001/24-A
(Bahmnia) 		2621002000NRG23100920220077386 10/09/2022 Rajdeep kaur 2621002WL002870 Rajdeep kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095086 SMT.RAJDEEP KAUR W O S.JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
105 Mehalkalan PB-21-002-002-001/25-A
(Bahmnia) 		2621002000NRG23100920220077387 10/09/2022 Budh singh 2621002WL002870 Budh singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095180 S.BUDH SINGH S O S.MAGHI SINGH AND SMT.S PUNJAB GRAMIN BANK(607138)
106 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23100920220077389 10/09/2022 Harwinder Kaur 2621002WL002870 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095085 HARVINDER KAUR HDFC BANK LTD(607152)
107 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG23100920220077390 10/09/2022 JIT SINGH 2621002WL002870 JIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095081 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
108 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG23100920220077392 10/09/2022 Jaspal Kaur 2621002WL002870 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095172 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
109 Mehalkalan PB-21-002-002-001/58-B
(Bahmnia) 		2621002000NRG23100920220077393 10/09/2022 Gurdev Singh 2621002WL002870 Gurdev Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095077 GURDEV SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
110 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG23100920220077394 10/09/2022 Paramjit Kaur 2621002WL002870 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095173 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
111 Mehalkalan PB-21-002-002-001/68-A
(Bahmnia) 		2621002000NRG23100920220077397 10/09/2022 Baljinder Singh 2621002WL002870 Baljinder Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094948 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
112 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG23100920220077399 10/09/2022 Paramjit Kaur 2621002WL002870 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095194 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
113 Mehalkalan PB-21-002-002-001/74-B
(Bahmnia) 		2621002000NRG23100920220077400 10/09/2022 Surjit KAUR 2621002WL002870 Surjit KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095190 SURJIT KAUR HDFC BANK LTD(607152)
114 Mehalkalan PB-21-002-002-001/83-a
(Bahmnia) 		2621002000NRG23100920220077401 10/09/2022 Santosh Kumari 2621002WL002870 Santosh Kumari 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095079 BALVIR SINGH S O SISU RAM PUNJAB GRAMIN BANK(607138)
115 Mehalkalan PB-21-002-002-001/9-A
(Bahmnia) 		2621002000NRG23100920220077402 10/09/2022 Shinderpal Kaur 2621002WL002870 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095082 CHHINDERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
116 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23100920220077403 10/09/2022 HARJIT SINGH 2621002WL002870 HARJIT SINGH 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872095187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Mehalkalan PB-21-002-010-001/10-A
(Chuhanke Kalan) 		2621002000NRG23100920220077592 10/09/2022 Amar Kaur 2621002WL002873 Amar Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094800 AMAR KAUR PUNJAB GRAMIN BANK(607138)
118 Mehalkalan PB-21-002-010-001/108-A
(Chuhanke Kalan) 		2621002000NRG23100920220077596 10/09/2022 Jasveer Kaur 2621002WL002873 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095167 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
119 Mehalkalan PB-21-002-010-001/117-B
(Chuhanke Kalan) 		2621002000NRG23100920220077597 10/09/2022 Parmjit Kaur 2621002WL002873 Parmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095176 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-010-001/124-B
(Chuhanke Kalan) 		2621002000NRG23100920220077598 10/09/2022 Jasvinder Kaur 2621002WL002873 Jasvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094925 JASWINDER KAUR HDFC BANK LTD(607152)
121 Mehalkalan PB-21-002-010-001/154-A
(Chuhanke Kalan) 		2621002000NRG23100920220077600 10/09/2022 Charan Kaur 2621002WL002873 Charan Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094983 CHARANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
122 Mehalkalan PB-21-002-010-001/156-A
(Chuhanke Kalan) 		2621002000NRG23100920220077601 10/09/2022 Harjit Kaur 2621002WL002873 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094958 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mehalkalan PB-21-002-010-001/257-A
(Chuhanke Kalan) 		2621002000NRG23100920220077606 10/09/2022 Gurpreet Kaur 2621002WL002873 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094957 GURPREET KAUR HDFC BANK LTD(607152)
124 Mehalkalan PB-21-002-010-001/26-A
(Chuhanke Kalan) 		2621002000NRG23100920220077607 10/09/2022 Balvir Kaur 2621002WL002873 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095146 BALVEER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-010-001/282-A
(Chuhanke Kalan) 		2621002000NRG23100920220077608 10/09/2022 Jawedha Begam 2621002WL002873 Jawedha Begam 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095195 JAWEDHA BEGAM W/O SIKANDER KHAN PUNJAB GRAMIN BANK(607138)
126 Mehalkalan PB-21-002-010-001/34-A
(Chuhanke Kalan) 		2621002000NRG23100920220077613 10/09/2022 Rekha Kaur 2621002WL002873 Rekha Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094799 MRS REKHA KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-010-001/4-A
(Chuhanke Kalan) 		2621002000NRG23100920220077615 10/09/2022 Charanjit Kaur 2621002WL002873 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094797 CHARAN KAUR WO NATH SINGH UNION BANK OF INDIA(508500)
128 Mehalkalan PB-21-002-010-001/40-A
(Chuhanke Kalan) 		2621002000NRG23100920220077616 10/09/2022 Balvinder Kaur 2621002WL002873 Balvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094844 BALWINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
129 Mehalkalan PB-21-002-010-001/46-A
(Chuhanke Kalan) 		2621002000NRG23100920220077617 10/09/2022 Karamjit Kaur 2621002WL002873 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095181 JASPREET KAUR U/G KARAMJIT KAUR UNION BANK OF INDIA(508500)
130 Mehalkalan PB-21-002-010-001/47-A
(Chuhanke Kalan) 		2621002000NRG23100920220077618 10/09/2022 Manjit Kaur 2621002WL002873 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094798 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Mehalkalan PB-21-002-010-001/5-A
(Chuhanke Kalan) 		2621002000NRG23100920220077619 10/09/2022 Gurjit Kaur 2621002WL002873 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094852 GURJIT KAUR HDFC BANK LTD(607152)
132 Mehalkalan PB-21-002-010-001/50-A
(Chuhanke Kalan) 		2621002000NRG23100920220077620 10/09/2022 Manjit Kaur 2621002WL002873 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094846 MANJIT KAUR HDFC BANK LTD(607152)
133 Mehalkalan PB-21-002-010-001/74-A
(Chuhanke Kalan) 		2621002000NRG23100920220077624 10/09/2022 Harjit Kaur 2621002WL002873 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094849 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-010-001/9-A
(Chuhanke Kalan) 		2621002000NRG23100920220077625 10/09/2022 Gurcharan Singh 2621002WL002873 Gurcharan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094956 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-010-001/95-B
(Chuhanke Kalan) 		2621002000NRG23100920220077626 10/09/2022 Jagroop singh 2621002WL002873 Jagroop singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095166 MR ROOP SINGH STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-011-001/106-A
(Chuhanke Khurd) 		2621002000NRG23090920220077094 10/09/2022 surjit kaur 2621002WL002867 surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095144 SURJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
137 Mehalkalan PB-21-002-011-001/107-A
(Chuhanke Khurd) 		2621002000NRG23090920220077095 10/09/2022 Bant Kaur 2621002WL002867 Bant Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094981 BANT KAUR AND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
138 Mehalkalan PB-21-002-011-001/111-A
(Chuhanke Khurd) 		2621002000NRG23090920220077096 10/09/2022 Sarbjit Kaur 2621002WL002867 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094921 SARBJIT KAUR HDFC BANK LTD(607152)
139 Mehalkalan PB-21-002-011-001/112-A
(Chuhanke Khurd) 		2621002000NRG23090920220077097 10/09/2022 Gurcharan Kaur 2621002WL002867 Gurcharan Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094924 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
140 Mehalkalan PB-21-002-011-001/114-A
(Chuhanke Khurd) 		2621002000NRG23090920220077098 10/09/2022 Sandeep Kaur 2621002WL002867 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094922 SANDEEP KAUR HDFC BANK LTD(607152)
141 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23090920220077099 10/09/2022 Bant Singh 2621002WL002867 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094966 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
142 Mehalkalan PB-21-002-011-001/117-A
(Chuhanke Khurd) 		2621002000NRG23090920220077100 10/09/2022 Baljeet Kaur 2621002WL002867 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094923 BALJEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
143 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23090920220077101 10/09/2022 Dhanna Singh 2621002WL002867 Dhanna Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094975 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
144 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23090920220077102 10/09/2022 Bikkar Singh 2621002WL002867 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095068 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
145 Mehalkalan PB-21-002-011-001/137-A
(Chuhanke Khurd) 		2621002000NRG23090920220077104 10/09/2022 Baljindar Kaur 2621002WL002867 Baljindar Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872095159 BALVINDER KAUR W O JAMLA SINGH PUNJAB GRAMIN BANK(607138)
146 Mehalkalan PB-21-002-011-001/14-A
(Chuhanke Khurd) 		2621002000NRG23090920220077106 10/09/2022 Manjit Kaur 2621002WL002867 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094972 MANJIT KAUR HDFC BANK LTD(607152)
147 Mehalkalan PB-21-002-011-001/142-A
(Chuhanke Khurd) 		2621002000NRG23090920220077109 10/09/2022 Bikkar Singh 2621002WL002867 Bikkar Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872094787 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
148 Mehalkalan PB-21-002-011-001/175-A
(Chuhanke Khurd) 		2621002000NRG23090920220077113 10/09/2022 Sukhwinder Kaur 2621002WL002867 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095161 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-011-001/23-A
(Chuhanke Khurd) 		2621002000NRG23090920220077119 10/09/2022 Parmi 2621002WL002867 Parmi 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094984 MRS PARMI PARMI STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-011-001/261-A
(Chuhanke Khurd) 		2621002000NRG23090920220077120 10/09/2022 INderjit Kaur 2621002WL002867 INderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095162 INDERJIT KAUR HDFC BANK LTD(607152)
151 Mehalkalan PB-21-002-011-001/32-B
(Chuhanke Khurd) 		2621002000NRG23090920220077126 10/09/2022 Paramjit Kaur 2621002WL002867 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094973 PARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
152 Mehalkalan PB-21-002-011-001/39-A
(Chuhanke Khurd) 		2621002000NRG23090920220077128 10/09/2022 Balvinder Kaur 2621002WL002867 Balvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094970 BALVINDER KAUR HDFC BANK LTD(607152)
153 Mehalkalan PB-21-002-011-001/45-A
(Chuhanke Khurd) 		2621002000NRG23090920220077130 10/09/2022 Jasvir kaur 2621002WL002867 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872095158 JASVEER KAUR HDFC BANK LTD(607152)
154 Mehalkalan PB-21-002-011-001/5-A
(Chuhanke Khurd) 		2621002000NRG23090920220077131 10/09/2022 Paramjit KAur 2621002WL002867 Paramjit KAur 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872095193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23090920220077132 10/09/2022 Labh Singh 2621002WL002867 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094971 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
156 Mehalkalan PB-21-002-011-001/70-A
(Chuhanke Khurd) 		2621002000NRG23090920220077133 10/09/2022 Harbans Kaur 2621002WL002867 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094979 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-011-001/8-A
(Chuhanke Khurd) 		2621002000NRG23090920220077134 10/09/2022 Sukhwinder Kaur 2621002WL002867 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094980 SUKHWINDER KAUR HDFC BANK LTD(607152)
158 Mehalkalan PB-21-002-011-001/89-a
(Chuhanke Khurd) 		2621002000NRG23090920220077135 10/09/2022 Karamjit Kaur 2621002WL002867 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095182 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
159 Mehalkalan PB-21-002-037-001/1-A
(Wazidke Kalan) 		2621002000NRG23100920220077440 10/09/2022 Harjinder kaur 2621002WL002872 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872095186 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
160 Mehalkalan PB-21-002-037-001/101-A
(Wazidke Kalan) 		2621002000NRG23100920220077442 10/09/2022 Rimmi Kaur 2621002WL002872 Rimmi Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094943 RIMPY KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
161 Mehalkalan PB-21-002-037-001/102-A
(Wazidke Kalan) 		2621002000NRG23100920220077443 10/09/2022 Roop Singh 2621002WL002872 Roop Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094931 ROOP SINGH PUNJAB NATIONAL BANK(508568)
162 Mehalkalan PB-21-002-037-001/103-A
(Wazidke Kalan) 		2621002000NRG23100920220077444 10/09/2022 Santa Singh 2621002WL002872 Santa Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094978 SANT SINGH URF SANTA SINGH AND JARNAIL K PUNJAB GRAMIN BANK(607138)
163 Mehalkalan PB-21-002-037-001/104-A
(Wazidke Kalan) 		2621002000NRG23100920220077445 10/09/2022 Raj kaur 2621002WL002872 Raj kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872095168 RAJ KAUR W/O LAJJA SINGH UNION BANK OF INDIA(508500)
164 Mehalkalan PB-21-002-037-001/106-A
(Wazidke Kalan) 		2621002000NRG23100920220077447 10/09/2022 Amarjit Kaur 2621002WL002872 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094935 AMARJIT KAUR DSSO W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
165 Mehalkalan PB-21-002-037-001/107-A
(Wazidke Kalan) 		2621002000NRG23100920220077448 10/09/2022 Sarbjit Kaur 2621002WL002872 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094926 SARABJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
166 Mehalkalan PB-21-002-037-001/108-A
(Wazidke Kalan) 		2621002000NRG23100920220077450 10/09/2022 Balvir Kaur 2621002WL002872 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095183 & BALVIR KAUR & SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 Mehalkalan PB-21-002-037-001/109-A
(Wazidke Kalan) 		2621002000NRG23100920220077451 10/09/2022 Hardeep Singh 2621002WL002872 Hardeep Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872095179 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
168 Mehalkalan PB-21-002-037-001/110-A
(Wazidke Kalan) 		2621002000NRG23100920220077452 10/09/2022 Sukhwinder Kaur 2621002WL002872 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094940 SUKHWINDER KAUR DSSO W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
169 Mehalkalan PB-21-002-037-001/112-A
(Wazidke Kalan) 		2621002000NRG23100920220077456 10/09/2022 Kartar Kaur 2621002WL002872 Kartar Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872095064 KARTAR KAUR DSSO W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
170 Mehalkalan PB-21-002-037-001/112-A
(Wazidke Kalan) 		2621002000NRG23100920220077455 10/09/2022 Mukhtiar Singh 2621002WL002872 Mukhtiar Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094946 MUKHTIAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
171 Mehalkalan PB-21-002-037-001/113-A
(Wazidke Kalan) 		2621002000NRG23100920220077457 10/09/2022 Manjit Kaur 2621002WL002872 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094952 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
172 Mehalkalan PB-21-002-037-001/114-A
(Wazidke Kalan) 		2621002000NRG23100920220077458 10/09/2022 Bhajan Kaur 2621002WL002872 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094796 BHAJAN KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
173 Mehalkalan PB-21-002-037-001/115-A
(Wazidke Kalan) 		2621002000NRG23100920220077459 10/09/2022 Ranjit Kaur 2621002WL002872 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094947 RANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
174 Mehalkalan PB-21-002-037-001/116-A
(Wazidke Kalan) 		2621002000NRG23100920220077460 10/09/2022 Jarnail Kaur 2621002WL002872 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094939 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
175 Mehalkalan PB-21-002-037-001/118
(Wazidke Kalan) 		2621002000NRG23100920220077461 10/09/2022 MOHAN SINGH. 2621002WL002872 MOHAN SINGH. 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094933 MOHAN SINGH S O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
176 Mehalkalan PB-21-002-037-001/119
(Wazidke Kalan) 		2621002000NRG23100920220077462 10/09/2022 Balvir Kaur 2621002WL002872 Balvir Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872094794 BALVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 Mehalkalan PB-21-002-037-001/12-C
(Wazidke Kalan) 		2621002000NRG23100920220077464 10/09/2022 Baljit Kaur 2621002WL002872 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094706 BALJIT KAUR WO SUKHJIT SINGH PUNJAB GRAMIN BANK(607138)
178 Mehalkalan PB-21-002-037-001/125
(Wazidke Kalan) 		2621002000NRG23100920220077465 10/09/2022 Tara Singh 2621002WL002872 Tara Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095074 TARA SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
179 Mehalkalan PB-21-002-037-001/126
(Wazidke Kalan) 		2621002000NRG23100920220077467 10/09/2022 Harbans Kaur 2621002WL002872 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095063 HARBANS KAUR DSSO W O PAL SINGH PUNJAB GRAMIN BANK(607138)
180 Mehalkalan PB-21-002-037-001/126
(Wazidke Kalan) 		2621002000NRG23100920220077466 10/09/2022 Pal Singh 2621002WL002872 Pal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094930 PAL SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
181 Mehalkalan PB-21-002-037-001/129-A
(Wazidke Kalan) 		2621002000NRG23100920220077468 10/09/2022 Ajmer Kaur 2621002WL002872 Ajmer Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094944 AJMER KAUR DSSO W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
182 Mehalkalan PB-21-002-037-001/13-A
(Wazidke Kalan) 		2621002000NRG23100920220077469 10/09/2022 China SIngh 2621002WL002872 China SIngh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094845 CHINI SINGH S O BALA SINGH PUNJAB GRAMIN BANK(607138)
183 Mehalkalan PB-21-002-037-001/130-A
(Wazidke Kalan) 		2621002000NRG23100920220077470 10/09/2022 Nasib Kaur 2621002WL002872 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094786 MRS NASIB KAUR STATE BANK OF INDIA(508548)
184 Mehalkalan PB-21-002-037-001/132-A
(Wazidke Kalan) 		2621002000NRG23100920220077471 10/09/2022 Amarjit Kaur 2621002WL002872 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095075 AMARJIT KAUR DSSO W /O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
185 Mehalkalan PB-21-002-037-001/133-A
(Wazidke Kalan) 		2621002000NRG23100920220077472 10/09/2022 Paramjeet Kaur 2621002WL002872 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094945 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
186 Mehalkalan PB-21-002-037-001/136
(Wazidke Kalan) 		2621002000NRG23100920220077474 10/09/2022 Jaspal Kaur 2621002WL002872 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094942 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
187 Mehalkalan PB-21-002-037-001/138-A
(Wazidke Kalan) 		2621002000NRG23100920220077476 10/09/2022 Surjeet Singh 2621002WL002872 Surjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094936 SURJIT SINGH DSSO S O TAHIL SINGH PUNJAB GRAMIN BANK(607138)
188 Mehalkalan PB-21-002-037-001/14-A
(Wazidke Kalan) 		2621002000NRG23100920220077477 10/09/2022 Inderpal Kaur 2621002WL002872 Inderpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094802 INDERPAL KAUR PUNJAB NATIONAL BANK(508568)
189 Mehalkalan PB-21-002-037-001/156-A
(Wazidke Kalan) 		2621002000NRG23100920220077481 10/09/2022 Angrej Kaur 2621002WL002872 Angrej Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094985 ANGREJ KAUR ICICI BANK LTD(508534)
190 Mehalkalan PB-21-002-037-001/159-A
(Wazidke Kalan) 		2621002000NRG23100920220077482 10/09/2022 Gurjit Kaur 2621002WL002872 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094949 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
191 Mehalkalan PB-21-002-037-001/161-A
(Wazidke Kalan) 		2621002000NRG23100920220077483 10/09/2022 Parmjit Kaur 2621002WL002872 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094941 PARAMJIT KAUR W O BINDER SINGH SUKHBI PUNJAB GRAMIN BANK(607138)
192 Mehalkalan PB-21-002-037-001/162-A
(Wazidke Kalan) 		2621002000NRG23100920220077484 10/09/2022 Kulwant Kaur 2621002WL002872 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094793 KULWANT KAUR W O BHOPA SINGH PUNJAB GRAMIN BANK(607138)
193 Mehalkalan PB-21-002-037-001/164-A
(Wazidke Kalan) 		2621002000NRG23100920220077485 10/09/2022 Karnail Kaur 2621002WL002872 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094785 KARNAIL KAUR DSSO W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
194 Mehalkalan PB-21-002-037-001/169-A
(Wazidke Kalan) 		2621002000NRG23100920220077487 10/09/2022 Kulveer Kaur 2621002WL002872 Kulveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094950 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
195 Mehalkalan PB-21-002-037-001/17-A
(Wazidke Kalan) 		2621002000NRG23100920220077488 10/09/2022 Karnail Kaur 2621002WL002872 Karnail Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872095184 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
196 Mehalkalan PB-21-002-037-001/170-A
(Wazidke Kalan) 		2621002000NRG23100920220077489 10/09/2022 Rajwinder Kaur 2621002WL002872 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094951 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
197 Mehalkalan PB-21-002-037-001/172-A
(Wazidke Kalan) 		2621002000NRG23100920220077491 10/09/2022 Kamaljit Kaur 2621002WL002872 Kamaljit Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872094955 KAMALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
198 Mehalkalan PB-21-002-037-001/173-A
(Wazidke Kalan) 		2621002000NRG23100920220077492 10/09/2022 Nasib Kaur 2621002WL002872 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094848 MRS NASIB KAUR STATE BANK OF INDIA(508548)
199 Mehalkalan PB-21-002-037-001/174-A
(Wazidke Kalan) 		2621002000NRG23100920220077494 10/09/2022 Charnjeet Kaur 2621002WL002872 Charnjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094965 CHARANJIT KAUR W O SH JASVIR SINGH PUNJAB GRAMIN BANK(607138)
200 Mehalkalan PB-21-002-037-001/179-A
(Wazidke Kalan) 		2621002000NRG23100920220077495 10/09/2022 Jaswinder Kaur 2621002WL002872 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
201 Mehalkalan PB-21-002-037-001/2-A
(Wazidke Kalan) 		2621002000NRG23100920220077496 10/09/2022 Bachan Kaur 2621002WL002872 Bachan Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872094792 BACHAN KAUR INDIAN OVERSEAS BANK(508541)
202 Mehalkalan PB-21-002-037-001/2-A
(Wazidke Kalan) 		2621002000NRG23100920220077497 10/09/2022 Sarabjit Kaur 2621002WL002872 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094708 JASMEEN KAUR U G SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
203 Mehalkalan PB-21-002-037-001/20-A
(Wazidke Kalan) 		2621002000NRG23100920220077499 10/09/2022 Gurmail Kaur 2621002WL002872 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094854 GURMAIL KAUR & DSSO PUNJAB GRAMIN BANK(607138)
204 Mehalkalan PB-21-002-037-001/206-A
(Wazidke Kalan) 		2621002000NRG23100920220077501 10/09/2022 Baljinder kaur 2621002WL002872 Baljinder kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872094705 BALJINDER KAUR W O SONI SINGH PUNJAB GRAMIN BANK(607138)
205 Mehalkalan PB-21-002-037-001/209-A
(Wazidke Kalan) 		2621002000NRG23100920220077502 10/09/2022 Charn Singh 2621002WL002872 Charn Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094954 CHARAN SINGH HDFC BANK LTD(607152)
206 Mehalkalan PB-21-002-037-001/21-A
(Wazidke Kalan) 		2621002000NRG23100920220077503 10/09/2022 Charnjit Kaur 2621002WL002872 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094841 CHARANJIT KAUR DSSO W O CHAMKAUR SING PUNJAB GRAMIN BANK(607138)
207 Mehalkalan PB-21-002-037-001/211
(Wazidke Kalan) 		2621002000NRG23100920220077504 10/09/2022 Gurdev Singh 2621002WL002872 Gurdev Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872095069 GURDEV SINGH & DSSO PUNJAB GRAMIN BANK(607138)
208 Mehalkalan PB-21-002-037-001/214-A
(Wazidke Kalan) 		2621002000NRG23100920220077505 10/09/2022 Kiranjit Kaur 2621002WL002872 Kiranjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872095165 KIRANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
209 Mehalkalan PB-21-002-037-001/220-A
(Wazidke Kalan) 		2621002000NRG23100920220077507 10/09/2022 Amarjit Kaur 2621002WL002872 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095067 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
210 Mehalkalan PB-21-002-037-001/220-A
(Wazidke Kalan) 		2621002000NRG23100920220077506 10/09/2022 Naib SIngh 2621002WL002872 Naib SIngh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095073 NAIB SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
211 Mehalkalan PB-21-002-037-001/229-A
(Wazidke Kalan) 		2621002000NRG23100920220077511 10/09/2022 Charanjeet Kaur 2621002WL002872 Charanjeet Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872095145 CHARANJIT KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
212 Mehalkalan PB-21-002-037-001/233-A
(Wazidke Kalan) 		2621002000NRG23100920220077512 10/09/2022 Manjeet Kaur 2621002WL002872 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094932 MANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
213 Mehalkalan PB-21-002-037-001/236-A
(Wazidke Kalan) 		2621002000NRG23100920220077513 10/09/2022 Sukhwinder Kaur 2621002WL002872 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095160 SUKHWINDER KAUR W O SH BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
214 Mehalkalan PB-21-002-037-001/238-A
(Wazidke Kalan) 		2621002000NRG23100920220077514 10/09/2022 Gurdial Kaur 2621002WL002872 Gurdial Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095143 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
215 Mehalkalan PB-21-002-037-001/239-B
(Wazidke Kalan) 		2621002000NRG23100920220077515 10/09/2022 Rajwinder Kaur 2621002WL002872 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095192 RAJVINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 Mehalkalan PB-21-002-037-001/241-A
(Wazidke Kalan) 		2621002000NRG23100920220077516 10/09/2022 Manjit Kaur 2621002WL002872 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094928 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 Mehalkalan PB-21-002-037-001/242-A
(Wazidke Kalan) 		2621002000NRG23100920220077517 10/09/2022 Maikit Kaur 2621002WL002872 Maikit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094961 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
218 Mehalkalan PB-21-002-037-001/245-A
(Wazidke Kalan) 		2621002000NRG23100920220077518 10/09/2022 Manjinder Kaur 2621002WL002872 Manjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095164 MANJINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
219 Mehalkalan PB-21-002-037-001/246-A
(Wazidke Kalan) 		2621002000NRG23100920220077519 10/09/2022 Binder Kaur 2621002WL002872 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095174 MRS BINDER KAUR STATE BANK OF INDIA(508548)
220 Mehalkalan PB-21-002-037-001/247-A
(Wazidke Kalan) 		2621002000NRG23100920220077520 10/09/2022 Charanjit Kaur 2621002WL002872 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094791 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
221 Mehalkalan PB-21-002-037-001/249-A
(Wazidke Kalan) 		2621002000NRG23100920220077521 10/09/2022 Bharbhur Singh 2621002WL002872 Bharbhur Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094968 BHARPUR SINGH DSSO S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
222 Mehalkalan PB-21-002-037-001/251-A
(Wazidke Kalan) 		2621002000NRG23100920220077522 10/09/2022 Inderjit Kaur 2621002WL002872 Inderjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094969 INDERJIT KAUR ICICI BANK LTD(508534)
223 Mehalkalan PB-21-002-037-001/252-A
(Wazidke Kalan) 		2621002000NRG23100920220077523 10/09/2022 Balvir Singh 2621002WL002872 Balvir Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872095163 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
224 Mehalkalan PB-21-002-037-001/254-A
(Wazidke Kalan) 		2621002000NRG23100920220077524 10/09/2022 Jasvir Kaur 2621002WL002872 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095188 JASVIR KAUR ICICI BANK LTD(508534)
225 Mehalkalan PB-21-002-037-001/255-A
(Wazidke Kalan) 		2621002000NRG23100920220077525 10/09/2022 Parmjit Kaur 2621002WL002872 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872095189 PARMJIT KAUR W/O JAGJIT SINGH BANK OF BARODA(606985)
226 Mehalkalan PB-21-002-037-001/262-A
(Wazidke Kalan) 		2621002000NRG23100920220077527 10/09/2022 Baljit Kaur 2621002WL002872 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094788 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 Mehalkalan PB-21-002-037-001/264-A
(Wazidke Kalan) 		2621002000NRG23100920220077528 10/09/2022 Ramandeep Kaur 2621002WL002872 Ramandeep Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872095170 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
228 Mehalkalan PB-21-002-037-001/27-A
(Wazidke Kalan) 		2621002000NRG23100920220077530 10/09/2022 Rani Kaur 2621002WL002872 Rani Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095177 RANI KAUR DSSO W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
229 Mehalkalan PB-21-002-037-001/274-A
(Wazidke Kalan) 		2621002000NRG23100920220077532 10/09/2022 Manpreet Kaur 2621002WL002872 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094960 MANPREET KAUR W O SH SEHBER SINGH PUNJAB GRAMIN BANK(607138)
230 Mehalkalan PB-21-002-037-001/31-A
(Wazidke Kalan) 		2621002000NRG23100920220077545 10/09/2022 Sher Singh 2621002WL002872 Sher Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094805 SHER SINGH DSSO S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
231 Mehalkalan PB-21-002-037-001/32-A
(Wazidke Kalan) 		2621002000NRG23100920220077547 10/09/2022 Nasib Kaur 2621002WL002872 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095072 NASIB KAUR ICICI BANK LTD(508534)
232 Mehalkalan PB-21-002-037-001/34-A
(Wazidke Kalan) 		2621002000NRG23100920220077552 10/09/2022 Labh Singh 2621002WL002872 Labh Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095070 LABH SINGH (DSSO) S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
233 Mehalkalan PB-21-002-037-001/34-A
(Wazidke Kalan) 		2621002000NRG23100920220077553 10/09/2022 Mahinder Kaur 2621002WL002872 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094807 LABH SINGH AND MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
234 Mehalkalan PB-21-002-037-001/36-A
(Wazidke Kalan) 		2621002000NRG23100920220077558 10/09/2022 Hardev Kaur 2621002WL002872 Hardev Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094808 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
235 Mehalkalan PB-21-002-037-001/38-A
(Wazidke Kalan) 		2621002000NRG23100920220077561 10/09/2022 Manjit Kaur 2621002WL002872 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094804 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 Mehalkalan PB-21-002-037-001/40-A
(Wazidke Kalan) 		2621002000NRG23100920220077562 10/09/2022 Labh Kaur 2621002WL002872 Labh Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872094842 LABH KAUR PUNJAB GRAMIN BANK(607138)
237 Mehalkalan PB-21-002-037-001/41-A
(Wazidke Kalan) 		2621002000NRG23100920220077563 10/09/2022 Charanjit Kaur 2621002WL002872 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095065 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
238 Mehalkalan PB-21-002-037-001/42-A
(Wazidke Kalan) 		2621002000NRG23100920220077564 10/09/2022 Sarabjit Kaur 2621002WL002872 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094806 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
239 Mehalkalan PB-21-002-037-001/43-A
(Wazidke Kalan) 		2621002000NRG23100920220077565 10/09/2022 Paramjit kaur 2621002WL002872 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872094964 PARAMJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
240 Mehalkalan PB-21-002-037-001/46-A
(Wazidke Kalan) 		2621002000NRG23100920220077566 10/09/2022 Mahinder Kaur 2621002WL002872 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872094803 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
241 Mehalkalan PB-21-002-037-001/5-A
(Wazidke Kalan) 		2621002000NRG23100920220077567 10/09/2022 Labh Singh 2621002WL002872 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872095066 LABH SINGH DSSO S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
242 Mehalkalan PB-21-002-037-001/50-A
(Wazidke Kalan) 		2621002000NRG23100920220077569 10/09/2022 Tej Kaur 2621002WL002872 Tej Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094843 TEJ KAUR DSSO W O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
243 Mehalkalan PB-21-002-037-001/52-A
(Wazidke Kalan) 		2621002000NRG23100920220077571 10/09/2022 Tej Kaur 2621002WL002872 Tej Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094847 TEJ KAUR DSSO W O BANT SINGH PUNJAB GRAMIN BANK(607138)
244 Mehalkalan PB-21-002-037-001/58-A
(Wazidke Kalan) 		2621002000NRG23100920220077573 10/09/2022 Sinderpal Kaur 2621002WL002872 Sinderpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095126 SINDERPAL KAUR ICICI BANK LTD(508534)
245 Mehalkalan PB-21-002-037-001/61-A
(Wazidke Kalan) 		2621002000NRG23100920220077574 10/09/2022 Harbans Kaur 2621002WL002872 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872094853 HARBANS KAUR ICICI BANK LTD(508534)
246 Mehalkalan PB-21-002-037-001/62-A
(Wazidke Kalan) 		2621002000NRG23100920220077575 10/09/2022 Kuldeep Kaur 2621002WL002872 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094851 KULDEEP KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
247 Mehalkalan PB-21-002-037-001/84-A
(Wazidke Kalan) 		2621002000NRG23100920220077577 10/09/2022 Jasvir Kaur 2621002WL002872 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094709 JASVIR KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
248 Mehalkalan PB-21-002-037-001/85-A
(Wazidke Kalan) 		2621002000NRG23100920220077578 10/09/2022 Sukhwinder Kaur 2621002WL002872 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094976 SUKHWINDER KAUR ICICI BANK LTD(508534)
249 Mehalkalan PB-21-002-037-001/86-a
(Wazidke Kalan) 		2621002000NRG23100920220077579 10/09/2022 Rani Kaur 2621002WL002872 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094855 RANI KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
250 Mehalkalan PB-21-002-037-001/88-A
(Wazidke Kalan) 		2621002000NRG23100920220077581 10/09/2022 Nasib Kaur 2621002WL002872 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094982 NASIB KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
251 Mehalkalan PB-21-002-037-001/90-A
(Wazidke Kalan) 		2621002000NRG23100920220077584 10/09/2022 Jaswant Singh 2621002WL002872 Jaswant Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872095185 JASWANT SINGH S O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
252 Mehalkalan PB-21-002-037-001/91-A
(Wazidke Kalan) 		2621002000NRG23100920220077585 10/09/2022 Paramjit Kaur 2621002WL002872 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872094977 PARAMJIT KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
253 Mehalkalan PB-21-002-037-001/92-A
(Wazidke Kalan) 		2621002000NRG23100920220077586 10/09/2022 Roop Kaur 2621002WL002872 Roop Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872094795 ROOP KAUR PUNJAB GRAMIN BANK(607138)
254 Mehalkalan PB-21-002-037-001/94-A
(Wazidke Kalan) 		2621002000NRG23100920220077587 10/09/2022 Harjit Kaur 2621002WL002872 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094929 HARJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
255 Mehalkalan PB-21-002-037-001/95-A
(Wazidke Kalan) 		2621002000NRG23100920220077588 10/09/2022 Chamkor Singh 2621002WL002872 Chamkor Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872095071 CHAMKAUR SINGH DSSO S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
256 Mehalkalan PB-21-002-037-001/96-A
(Wazidke Kalan) 		2621002000NRG23100920220077590 10/09/2022 Pal Kaur 2621002WL002872 Pal Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872094938 PAL KAUR ICICI BANK LTD(508534)
257 Mehalkalan PB-21-002-037-001/99-A
(Wazidke Kalan) 		2621002000NRG23100920220077591 10/09/2022 Gurmail Kaur 2621002WL002872 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872094927 GURMEL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 235752 235752
258 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23100920220077262 10/09/2022 Rani Kaur. 2621002WL002868 Rani Kaur. 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5872094779 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
259 Mehalkalan PB-21-002-010-001/152-B
(Chuhanke Kalan) 		2621002000NRG23100920220077599 10/09/2022 Jaswinder Kaur 2621002WL002873 Jaswinder Kaur 00354 PUNB0330900 1410 1410 Processed 21/10/2022 5872095094 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
260 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23100920220077419 10/09/2022 Sukhdev Singh 2621002WL002871 Sukhdev Singh 00354 PUNB0752700 1128 1128 Processed 21/10/2022 5872094918 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
261 Mehalkalan PB-21-002-031-001/304-A
(Pandori) 		2621002000NRG23100920220077428 10/09/2022 Karnail Kaur 2621002WL002871 Karnail Kaur 00354 PUNB0752700 1128 1128 Processed 21/10/2022 5872094920 KARNAIL KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
262 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23100920220077431 10/09/2022 Lal Singh 2621002WL002871 Lal Singh 00354 PUNB0752700 564 564 Processed 21/10/2022 5872094919 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
263 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23100920220077137 10/09/2022 Gurmail Kaur 2621002WL002868 Gurmail Kaur 00415 SBIN0011915 1692 1692 Rejected 21/10/2022 5872095113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Mehalkalan PB-21-002-006-001/201-A
(Chananwal) 		2621002000NRG23100920220077170 10/09/2022 Gurpreet Kaur 2621002WL002868 Gurpreet Kaur 00415 SBIN0011915 1410 1410 Rejected 21/10/2022 5872095109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Mehalkalan PB-21-002-006-001/21-A
(Chananwal) 		2621002000NRG23100920220077171 10/09/2022 Balvir Kaur 2621002WL002868 Balvir Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095112 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
266 Mehalkalan PB-21-002-006-001/304-A
(Chananwal) 		2621002000NRG23100920220077208 10/09/2022 Veerpal kaur 2621002WL002868 Veerpal kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095111 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
267 Mehalkalan PB-21-002-006-001/99-A
(Chananwal) 		2621002000NRG23100920220077271 10/09/2022 Gurvinder Kaur 2621002WL002868 Gurvinder Kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872095110 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
268 Mehalkalan PB-21-002-011-001/129-A
(Chuhanke Khurd) 		2621002000NRG23090920220077103 10/09/2022 kiranjit kaur 2621002WL002867 kiranjit kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872095107 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
269 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23100920220077274 10/09/2022 Baljinder Kaur 2621002WL002869 Baljinder Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095105 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
270 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23100920220077288 10/09/2022 Suman 2621002WL002869 Suman 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095091 MISS SUMAN STATE BANK OF INDIA(508548)
271 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23100920220077317 10/09/2022 Balwinder Singh 2621002WL002869 Balwinder Singh 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095140 MR BALWINDER SINGH CHUMBER STATE BANK OF INDIA(508548)
272 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23100920220077357 10/09/2022 Avtar Singh 2621002WL002869 Avtar Singh 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095099 MR AVTAR SINGH STATE BANK OF INDIA(508548)
273 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23100920220077358 10/09/2022 Kuldeep Kaur 2621002WL002869 Kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872095104 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
274 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23100920220077404 10/09/2022 Paramjit Kaur 2621002WL002871 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095089 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
275 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23100920220077408 10/09/2022 Kulwinder Kaur 2621002WL002871 Kulwinder Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5872095098 KULWINDER KAUR ICICI BANK LTD(508534)
276 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23100920220077409 10/09/2022 Kuldeep Kaur 2621002WL002871 Kuldeep Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5872095097 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
277 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23100920220077413 10/09/2022 Jarnail Kaur 2621002WL002871 Jarnail Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095100 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
278 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23100920220077415 10/09/2022 Rajwinder Kaur 2621002WL002871 Rajwinder Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095101 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
279 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23100920220077417 10/09/2022 Gurmit Kaur 2621002WL002871 Gurmit Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095103 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23100920220077418 10/09/2022 Mejar Singh 2621002WL002871 Mejar Singh 00415 SBIN0011915 846 846 Processed 21/10/2022 5872095142 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
281 Mehalkalan PB-21-002-031-001/25-A
(Pandori) 		2621002000NRG23100920220077420 10/09/2022 Paramjit Kaur 2621002WL002871 Paramjit Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5872095093 PARAMJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
282 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23100920220077425 10/09/2022 Beant Kaur 2621002WL002871 Beant Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5872095106 MRS BEANT KAUR STATE BANK OF INDIA(508548)
283 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23100920220077426 10/09/2022 Manjeet Kaur 2621002WL002871 Manjeet Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095141 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
284 Mehalkalan PB-21-002-031-001/299-A
(Pandori) 		2621002000NRG23100920220077427 10/09/2022 Manjit Kaur 2621002WL002871 Manjit Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095139 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23100920220077429 10/09/2022 Narinder Kaur 2621002WL002871 Narinder Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095102 NARINDER KAUR ICICI BANK LTD(508534)
286 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23100920220077432 10/09/2022 Mukhtyar Kaur 2621002WL002871 Mukhtyar Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095092 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
287 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23100920220077433 10/09/2022 Manjit Kaur 2621002WL002871 Manjit Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095096 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG23100920220077437 10/09/2022 Tara Singh 2621002WL002871 Tara Singh 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095095 MR TARA SINGH STATE BANK OF INDIA(508548)
289 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23100920220077439 10/09/2022 Baljit Kaur 2621002WL002871 Baljit Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5872095090 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33840 33840
290 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23100920220077368 10/09/2022 DARSHAN KAUR 2621002WL002870 DARSHAN KAUR 00415 SBIN0050075 564 564 Processed 21/10/2022 5872095125 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
291 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23100920220077412 10/09/2022 Mahinder Kaur 2621002WL002871 Mahinder Kaur 00415 SBIN0050350 1128 1128 Rejected 21/10/2022 5872095133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
292 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23100920220077138 10/09/2022 Mana Singh 2621002WL002868 Mana Singh 00415 SBIN0050405 564 564 Processed 21/10/2022 5872094862 MR MAHNA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
293 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23100920220077140 10/09/2022 Avtar Singh 2621002WL002868 Avtar Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095155 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
294 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23100920220077141 10/09/2022 Harbans Kaur 2621002WL002868 Harbans Kaur 00415 SBIN0050405 1692 1692 Rejected 21/10/2022 5872095128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23100920220077142 10/09/2022 Tirath Singh 2621002WL002868 Tirath Singh 00415 SBIN0050405 1692 1692 Rejected 21/10/2022 5872095153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23100920220077145 10/09/2022 Chiman Singh 2621002WL002868 Chiman Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094901 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23100920220077144 10/09/2022 Jasvir Kaur 2621002WL002868 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094876 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
298 Mehalkalan PB-21-002-006-001/138-A
(Chananwal) 		2621002000NRG23100920220077146 10/09/2022 Malkit Singh 2621002WL002868 Malkit Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872094865 MR MALKIT SINGH STATE BANK OF INDIA(508548)
299 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23100920220077149 10/09/2022 Atma Singh 2621002WL002868 Atma Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872095148 MR ATMA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
300 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23100920220077148 10/09/2022 Gurmail Kaur 2621002WL002868 Gurmail Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872095149 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
301 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23100920220077150 10/09/2022 Jagrup Singh 2621002WL002868 Jagrup Singh 00415 SBIN0050405 1692 1692 Rejected 21/10/2022 5872095137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23100920220077151 10/09/2022 Nasib Kaur 2621002WL002868 Nasib Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094863 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Mehalkalan PB-21-002-006-001/161-A
(Chananwal) 		2621002000NRG23100920220077152 10/09/2022 Chamkaur Singh 2621002WL002868 Chamkaur Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094891 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
304 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23100920220077154 10/09/2022 Ajaib Singh 2621002WL002868 Ajaib Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094902 MR AJAIB SINGH STATE BANK OF INDIA(508548)
305 Mehalkalan PB-21-002-006-001/169-A
(Chananwal) 		2621002000NRG23100920220077155 10/09/2022 Barjo 2621002WL002868 Barjo 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095108 MRS BARJO BARJO STATE BANK OF INDIA(508548)
306 Mehalkalan PB-21-002-006-001/170-A
(Chananwal) 		2621002000NRG23100920220077156 10/09/2022 Rani Kaur 2621002WL002868 Rani Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094877 MR CHARAN SINGH STATE BANK OF INDIA(508548)
307 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23100920220077157 10/09/2022 Mandeep kaur 2621002WL002868 Mandeep kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094875 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
308 Mehalkalan PB-21-002-006-001/175-A
(Chananwal) 		2621002000NRG23100920220077159 10/09/2022 Jarnail Singh 2621002WL002868 Jarnail Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094869 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Mehalkalan PB-21-002-006-001/179-A
(Chananwal) 		2621002000NRG23100920220077160 10/09/2022 Chet Singh 2621002WL002868 Chet Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095147 MR CHET SINGH STATE BANK OF INDIA(508548)
310 Mehalkalan PB-21-002-006-001/18-A
(Chananwal) 		2621002000NRG23100920220077161 10/09/2022 Jarnail Singh 2621002WL002868 Jarnail Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094864 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Mehalkalan PB-21-002-006-001/186-A
(Chananwal) 		2621002000NRG23100920220077162 10/09/2022 Raj Kaur 2621002WL002868 Raj Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094909 MRS RAJ KAUR STATE BANK OF INDIA(508548)
312 Mehalkalan PB-21-002-006-001/187-A
(Chananwal) 		2621002000NRG23100920220077163 10/09/2022 Mahinder Singh 2621002WL002868 Mahinder Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095151 MR MAHINDER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
313 Mehalkalan PB-21-002-006-001/188-A
(Chananwal) 		2621002000NRG23100920220077164 10/09/2022 Gurmail Kaur 2621002WL002868 Gurmail Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094884 MRS GURMEL KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
314 Mehalkalan PB-21-002-006-001/19-A
(Chananwal) 		2621002000NRG23100920220077165 10/09/2022 Malkit Kaur 2621002WL002868 Malkit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094914 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
315 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG23100920220077167 10/09/2022 Harjinder Kaur 2621002WL002868 Harjinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094874 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
316 Mehalkalan PB-21-002-006-001/198-A
(Chananwal) 		2621002000NRG23100920220077168 10/09/2022 Sarabjit Kaur 2621002WL002868 Sarabjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094873 MR BABLI SINGH STATE BANK OF INDIA(508548)
317 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23100920220077169 10/09/2022 Harbans kaur 2621002WL002868 Harbans kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094870 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
318 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23100920220077172 10/09/2022 Lachhman Singh 2621002WL002868 Lachhman Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094871 MR LACHHMAN SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
319 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG23100920220077175 10/09/2022 Kamaljit Kaur 2621002WL002868 Kamaljit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094883 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
320 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23100920220077176 10/09/2022 Malkit Singh 2621002WL002868 Malkit Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094900 MR MALKIT SINGH STATE BANK OF INDIA(508548)
321 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23100920220077180 10/09/2022 Gurdev Kaur 2621002WL002868 Gurdev Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095132 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
322 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23100920220077179 10/09/2022 Malkit Singh 2621002WL002868 Malkit Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094890 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
323 Mehalkalan PB-21-002-006-001/238-A
(Chananwal) 		2621002000NRG23100920220077182 10/09/2022 Harpal Kaur 2621002WL002868 Harpal Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094878 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
324 Mehalkalan PB-21-002-006-001/245-A
(Chananwal) 		2621002000NRG23100920220077183 10/09/2022 Harbans kaur 2621002WL002868 Harbans kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095130 MRS HARBANS KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
325 Mehalkalan PB-21-002-006-001/248-A
(Chananwal) 		2621002000NRG23100920220077184 10/09/2022 Kulvinder Kaur 2621002WL002868 Kulvinder Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094896 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 Mehalkalan PB-21-002-006-001/253-A
(Chananwal) 		2621002000NRG23100920220077187 10/09/2022 Jasbir Kaur 2621002WL002868 Jasbir Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095131 MRS JASBIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
327 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG23100920220077188 10/09/2022 Mithu Singh 2621002WL002868 Mithu Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094912 MR MITHU SINGH STATE BANK OF INDIA(508548)
328 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG23100920220077189 10/09/2022 Paramjit Kaur 2621002WL002868 Paramjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094872 MR MITHU SINGH STATE BANK OF INDIA(508548)
329 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG23100920220077191 10/09/2022 Cheta Singh 2621002WL002868 Cheta Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872095134 MR CHETA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
330 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG23100920220077190 10/09/2022 Moorati Kaur 2621002WL002868 Moorati Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095150 MRS MURTI KAUR STATE BANK OF INDIA(508548)
331 Mehalkalan PB-21-002-006-001/261-A
(Chananwal) 		2621002000NRG23100920220077192 10/09/2022 Amarjit Kaur 2621002WL002868 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094899 MRS AMARJIT KAUR AND CDDO STATE BANK OF INDIA(508548)
332 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23100920220077196 10/09/2022 Amarjit Kaur 2621002WL002868 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094880 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Mehalkalan PB-21-002-006-001/275-A
(Chananwal) 		2621002000NRG23100920220077197 10/09/2022 Mukhtiar Kaur 2621002WL002868 Mukhtiar Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095136 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
334 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG23100920220077198 10/09/2022 Kuldeep Kaur 2621002WL002868 Kuldeep Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095124 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
335 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG23100920220077200 10/09/2022 keval Singh 2621002WL002868 keval Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095115 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
336 Mehalkalan PB-21-002-006-001/290-A
(Chananwal) 		2621002000NRG23100920220077201 10/09/2022 Gurmail Kaur 2621002WL002868 Gurmail Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094892 MRS GURMEL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
337 Mehalkalan PB-21-002-006-001/300-A
(Chananwal) 		2621002000NRG23100920220077204 10/09/2022 Mejar singh 2621002WL002868 Mejar singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094885 MR MEJOR SINGH STATE BANK OF INDIA(508548)
338 Mehalkalan PB-21-002-006-001/301-A
(Chananwal) 		2621002000NRG23100920220077205 10/09/2022 Bhola singh 2621002WL002868 Bhola singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094868 MR BHOLA SINGH STATE BANK OF INDIA(508548)
339 Mehalkalan PB-21-002-006-001/302-A
(Chananwal) 		2621002000NRG23100920220077206 10/09/2022 Gurdev singh 2621002WL002868 Gurdev singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872095135 MR DEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
340 Mehalkalan PB-21-002-006-001/309-A
(Chananwal) 		2621002000NRG23100920220077209 10/09/2022 Harpreet kaur 2621002WL002868 Harpreet kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094908 MRS HARPREET KAUR DO KAUR SINGH STATE BANK OF INDIA(508548)
341 Mehalkalan PB-21-002-006-001/310-A
(Chananwal) 		2621002000NRG23100920220077210 10/09/2022 Rajwant kaur 2621002WL002868 Rajwant kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094893 MRS RAJWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
342 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG23100920220077211 10/09/2022 Kulwant Kaur 2621002WL002868 Kulwant Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872095123 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Mehalkalan PB-21-002-006-001/315-A
(Chananwal) 		2621002000NRG23100920220077212 10/09/2022 Manpreet kaur 2621002WL002868 Manpreet kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094887 MR JASPAL SINGH STATE BANK OF INDIA(508548)
344 Mehalkalan PB-21-002-006-001/317-A
(Chananwal) 		2621002000NRG23100920220077214 10/09/2022 Sarbjit kaur 2621002WL002868 Sarbjit kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094910 MRS SARABJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
345 Mehalkalan PB-21-002-006-001/34-A
(Chananwal) 		2621002000NRG23100920220077215 10/09/2022 Harjinder Kaur 2621002WL002868 Harjinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094911 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
346 Mehalkalan PB-21-002-006-001/344-A
(Chananwal) 		2621002000NRG23100920220077216 10/09/2022 LAL SINGH 2621002WL002868 LAL SINGH 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094889 MR LAL SINGH STATE BANK OF INDIA(508548)
347 Mehalkalan PB-21-002-006-001/347-A
(Chananwal) 		2621002000NRG23100920220077218 10/09/2022 Harnek Singh 2621002WL002868 Harnek Singh 00415 SBIN0050405 1410 1410 Rejected 21/10/2022 5872095114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Mehalkalan PB-21-002-006-001/35-A
(Chananwal) 		2621002000NRG23100920220077219 10/09/2022 Baljit Kaur 2621002WL002868 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094906 MISS JASPREET KAUR UGS BALJIT KAUR STATE BANK OF INDIA(508548)
349 Mehalkalan PB-21-002-006-001/350-A
(Chananwal) 		2621002000NRG23100920220077220 10/09/2022 Baljit kaur 2621002WL002868 Baljit kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
350 Mehalkalan PB-21-002-006-001/351-A
(Chananwal) 		2621002000NRG23100920220077221 10/09/2022 Sukhpreet Kaur 2621002WL002868 Sukhpreet Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094913 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
351 Mehalkalan PB-21-002-006-001/352-A
(Chananwal) 		2621002000NRG23100920220077222 10/09/2022 Harjinder kaur 2621002WL002868 Harjinder kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095129 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
352 Mehalkalan PB-21-002-006-001/355-A
(Chananwal) 		2621002000NRG23100920220077223 10/09/2022 Beant kaur 2621002WL002868 Beant kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872094894 MRS BEANT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
353 Mehalkalan PB-21-002-006-001/362-A
(Chananwal) 		2621002000NRG23100920220077224 10/09/2022 Sukhdev Kaur 2621002WL002868 Sukhdev Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094895 SUKHDEV KAUR HDFC BANK LTD(607152)
354 Mehalkalan PB-21-002-006-001/364-A
(Chananwal) 		2621002000NRG23100920220077226 10/09/2022 Randeep Kaur 2621002WL002868 Randeep Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094897 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
355 Mehalkalan PB-21-002-006-001/37-A
(Chananwal) 		2621002000NRG23100920220077227 10/09/2022 Harnek Singh 2621002WL002868 Harnek Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094857 HARNEK SINGH S/O BHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
356 Mehalkalan PB-21-002-006-001/381-A
(Chananwal) 		2621002000NRG23100920220077228 10/09/2022 Manjit Kaur 2621002WL002868 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094903 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 Mehalkalan PB-21-002-006-001/39-A
(Chananwal) 		2621002000NRG23100920220077229 10/09/2022 Manjit Kaur 2621002WL002868 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094915 MR MANJIT KAUR STATE BANK OF INDIA(508548)
358 Mehalkalan PB-21-002-006-001/391-A
(Chananwal) 		2621002000NRG23100920220077230 10/09/2022 Binder Kaur 2621002WL002868 Binder Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094904 MRS BINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
359 Mehalkalan PB-21-002-006-001/395-A
(Chananwal) 		2621002000NRG23100920220077233 10/09/2022 Karamjit Kaur 2621002WL002868 Karamjit Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094882 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
360 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23100920220077234 10/09/2022 Shinda Singh 2621002WL002868 Shinda Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094860 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
361 Mehalkalan PB-21-002-006-001/46-A
(Chananwal) 		2621002000NRG23100920220077239 10/09/2022 Bhola Singh 2621002WL002868 Bhola Singh 00415 SBIN0050405 564 564 Processed 21/10/2022 5872095152 MR BHOLA SINGH STATE BANK OF INDIA(508548)
362 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG23100920220077240 10/09/2022 Gurmeet Kaur 2621002WL002868 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094905 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23100920220077241 10/09/2022 Atama Singh 2621002WL002868 Atama Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094856 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23100920220077242 10/09/2022 Rani Kaur 2621002WL002868 Rani Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094866 RANI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
365 Mehalkalan PB-21-002-006-001/51-A
(Chananwal) 		2621002000NRG23100920220077245 10/09/2022 Amar Singh 2621002WL002868 Amar Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872095138 MR AMAR SINGH STATE BANK OF INDIA(508548)
366 Mehalkalan PB-21-002-006-001/52-A
(Chananwal) 		2621002000NRG23100920220077246 10/09/2022 Jasvir Kaur 2621002WL002868 Jasvir Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872095116 MR RESHAM SINGH STATE BANK OF INDIA(508548)
367 Mehalkalan PB-21-002-006-001/55-A
(Chananwal) 		2621002000NRG23100920220077247 10/09/2022 Sukhjit Kaur 2621002WL002868 Sukhjit Kaur 00415 SBIN0050405 1128 1128 Rejected 21/10/2022 5872094867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Mehalkalan PB-21-002-006-001/57-A
(Chananwal) 		2621002000NRG23100920220077248 10/09/2022 Sukhjit Singh 2621002WL002868 Sukhjit Singh 00415 SBIN0050405 564 564 Processed 21/10/2022 5872095127 MR SURJIT SINGH STATE BANK OF INDIA(508548)
369 Mehalkalan PB-21-002-006-001/60-A
(Chananwal) 		2621002000NRG23100920220077252 10/09/2022 Lachhman Singh 2621002WL002868 Lachhman Singh 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094888 LASHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
370 Mehalkalan PB-21-002-006-001/61
(Chananwal) 		2621002000NRG23100920220077256 10/09/2022 Karmjit Kaur 2621002WL002868 Karmjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094879 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
371 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23100920220077261 10/09/2022 Darshan Singh 2621002WL002868 Darshan Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872094898 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Mehalkalan PB-21-002-006-001/70-A
(Chananwal) 		2621002000NRG23100920220077263 10/09/2022 Kuldip Kaur 2621002WL002868 Kuldip Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094881 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
373 Mehalkalan PB-21-002-006-001/79-A
(Chananwal) 		2621002000NRG23100920220077265 10/09/2022 Sarabjit Kaur 2621002WL002868 Sarabjit Kaur 00415 SBIN0050405 1692 1692 Processed 21/10/2022 5872094858 SARBJIT KAUR W/O BASANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
374 Mehalkalan PB-21-002-006-001/80-A
(Chananwal) 		2621002000NRG23100920220077266 10/09/2022 Bhola Singh 2621002WL002868 Bhola Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872095154 MR BHOLA SINGH STATE BANK OF INDIA(508548)
375 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23100920220077267 10/09/2022 Jasvir Kaur 2621002WL002868 Jasvir Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872094861 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
376 Mehalkalan PB-21-002-006-001/90-A
(Chananwal) 		2621002000NRG23100920220077269 10/09/2022 Harbans Kaur 2621002WL002868 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5872094859 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
377 Mehalkalan PB-21-002-006-001/94-A
(Chananwal) 		2621002000NRG23100920220077270 10/09/2022 Paramjit Kaur 2621002WL002868 Paramjit Kaur 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5872094907 MRS PARAMJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 124362 124362
378 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG23100920220077199 10/09/2022 Kuldeep Kaur 2621002WL002868 Kuldeep Kaur 00462 UCBA0002510 1410 1410 Processed 21/10/2022 5872095088 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 1410 1410
379 Mehalkalan PB-21-002-006-001/141-A
(Chananwal) 		2621002000NRG23100920220077147 10/09/2022 JEET SINGH 2621002WL002868 JEET SINGH 00691 IPOS0000001 846 846 Processed 21/10/2022 5872094784 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Mehalkalan PB-21-002-006-001/215-A
(Chananwal) 		2621002000NRG23100920220077174 10/09/2022 Binder Kaur 2621002WL002868 Binder Kaur 00691 IPOS0000001 1410 1410 Processed 21/10/2022 5872094782 MISS GURMAIL SINGH SO CHHOTA STATE BANK OF INDIA(508548)
381 Mehalkalan PB-21-002-006-001/249-A
(Chananwal) 		2621002000NRG23100920220077185 10/09/2022 Karamjit Kaur 2621002WL002868 Karamjit Kaur 00691 IPOS0000001 1410 1410 Processed 21/10/2022 5872094781 MR CHANDERJEET SINGH SO PRITAM SINGH KAR STATE BANK OF INDIA(508548)
382 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23100920220077268 10/09/2022 Gurmail Singh 2621002WL002868 Gurmail Singh 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872094783 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG23100920220077363 10/09/2022 Harjinder Kaur 2621002WL002869 Harjinder Kaur 00691 IPOS0000001 846 846 Processed 21/10/2022 5872094780 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
Total 547080 547080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_100922APB_FTO_53367 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 Mehalkalan PB2621002_100922APB_FTO_53367 Bank of India BKID0006581 Mahal Kalan 1974
3 Mehalkalan PB2621002_100922APB_FTO_53367 HDFC HDFC0000432 BARNALA 7896
4 Mehalkalan PB2621002_100922APB_FTO_53367 HDFC HDFC0003463 Raisar 1692
5 Mehalkalan PB2621002_100922APB_FTO_53367 Malwa Gramin Bank SBIN0RRMLGB Kutba 5358
6 Mehalkalan PB2621002_100922APB_FTO_53367 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 15510
7 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab & Sind Bank PSIB0000053 Mehal Kalan 104058
8 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab Gramin Bank PUNB0PGB003 KUTBA 43428
9 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 192324
10 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1410
11 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab National Bank PUNB0330900 THIKRI WALA 1410
12 Mehalkalan PB2621002_100922APB_FTO_53367 Punjab National Bank PUNB0752700 MAHAL KALAN 2820
13 Mehalkalan PB2621002_100922APB_FTO_53367 State Bank of India SBIN0011915 MEHALKALAN 33840
14 Mehalkalan PB2621002_100922APB_FTO_53367 State Bank of India SBIN0050075 RAEKOT 564
15 Mehalkalan PB2621002_100922APB_FTO_53367 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128
16 Mehalkalan PB2621002_100922APB_FTO_53367 State Bank of India SBIN0050405 CHANANWAL 124362
17 Mehalkalan PB2621002_100922APB_FTO_53367 UCO Bank UCBA0002510 BARNALA 1410
18 Mehalkalan PB2621002_100922APB_FTO_53367 India Post Payments Bank IPOS0000001 BARNALA 6204

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