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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:41:57 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_191222APB_FTO_92092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23191220220118741 19/12/2022 Sinder Kaur 2621002WL005456 Sinder Kaur 00048 BKID0006513 1974 1974 Processed 28/12/2022 7469730979 SINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23191220220118742 19/12/2022 Charanjit Kaur 2621002WL005456 Charanjit Kaur 00048 BKID0006513 1128 1128 Processed 28/12/2022 7469730978 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23191220220118745 19/12/2022 Balkar Kaur 2621002WL005456 Balkar Kaur 00048 BKID0006513 1692 1692 Processed 28/12/2022 7469730980 BALKAR KAUR BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-034-001/73-A
(Sadowal) 		2621002000NRG23191220220118747 19/12/2022 Kuljit Kaur 2621002WL005456 Kuljit Kaur 00048 BKID0006513 1128 1128 Processed 28/12/2022 7469730981 KULJIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
5 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG23191220220118621 19/12/2022 Baljit Kaur 2621002WL005446 Baljit Kaur 00048 BKID0006581 1410 1410 Processed 28/12/2022 7469731002 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-020-001/271-A
(Khiali) 		2621002000NRG23191220220118637 19/12/2022 Amandeep Kaur 2621002WL005446 Amandeep Kaur 00048 BKID0006581 1128 1128 Processed 28/12/2022 7469731003 AMANDEEP KAUR WO LASHMAN SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
7 Mehalkalan PB-21-002-034-001/170-A
(Sadowal) 		2621002000NRG23191220220118708 19/12/2022 Gurcharan Kaur 2621002WL005454 Gurcharan Kaur 00152 HDFC0003462 1410 1410 Processed 28/12/2022 7469730952 GURCHARAN KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23191220220118713 19/12/2022 Balvir Kaur 2621002WL005454 Balvir Kaur 00152 HDFC0003462 1692 1692 Processed 28/12/2022 7469730951 BALVIR KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-034-001/61-A
(Sadowal) 		2621002000NRG23191220220118743 19/12/2022 Sinder Singh 2621002WL005456 Sinder Singh 00152 HDFC0003462 282 282 Processed 28/12/2022 7469730950 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
10 Mehalkalan PB-21-002-033-001/101-A
(Raisar (Patiala)) 		2621002000NRG23191220220117982 19/12/2022 Jaswinder Kaur 2621002WL005415 Jaswinder Kaur 00152 HDFC0003463 846 846 Processed 28/12/2022 7469730953 JASWINDER KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-033-001/221-A
(Raisar (Patiala)) 		2621002000NRG23191220220117990 19/12/2022 mohinder singh 2621002WL005415 mohinder singh 00152 HDFC0003463 846 846 Processed 28/12/2022 7469730949 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
12 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23191220220118668 19/12/2022 Nimsakar Singh 2621002WL005448 Nimsakar Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469730942 NIMASKAR SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23191220220118670 19/12/2022 Chetan Singh 2621002WL005448 Chetan Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469730941 CHET SINGH ICICI BANK LTD(508534)
14 Mehalkalan PB-21-002-018-001/334-A
(Kalal Majra) 		2621002000NRG23191220220118671 19/12/2022 Samsher Singh 2621002WL005448 Samsher Singh 00349 PSIB0000053 846 846 Processed 28/12/2022 7469731031 SAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23191220220118672 19/12/2022 Sarbjit Singh 2621002WL005448 Sarbjit Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469731026 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23191220220118674 19/12/2022 Kulwinder Singh 2621002WL005448 Kulwinder Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469730940 KULVINDER SINGH PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-018-001/477-A
(Kalal Majra) 		2621002000NRG23191220220118675 19/12/2022 Sher Singh 2621002WL005448 Sher Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469731033 SHER SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23191220220118676 19/12/2022 Mithu Singh 2621002WL005448 Mithu Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469731041 MITHU SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23191220220118678 19/12/2022 Bhajan Singh 2621002WL005448 Bhajan Singh 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469731040 BHAJAN SINGH ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23191220220118632 19/12/2022 SURJIT SINGH 2621002WL005446 SURJIT SINGH 00349 PSIB0000053 1128 1128 Processed 28/12/2022 7469731025 SURJIT SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23191220220118680 19/12/2022 Pal Singh 2621002WL005449 Pal Singh 00349 PSIB0000053 564 564 Processed 28/12/2022 7469731024 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23191220220118681 19/12/2022 Gurmail Singh 2621002WL005449 Gurmail Singh 00349 PSIB0000053 282 282 Processed 28/12/2022 7469730938 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23191220220118682 19/12/2022 Ujagar Singh 2621002WL005449 Ujagar Singh 00349 PSIB0000053 564 564 Processed 28/12/2022 7469731032 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-034-001/18-A
(Sadowal) 		2621002000NRG23191220220118709 19/12/2022 Balvir Singh 2621002WL005454 Balvir Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469731028 BALBIR SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23191220220118711 19/12/2022 Ekam singh 2621002WL005454 Ekam singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469731034 EKAM SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23191220220118712 19/12/2022 harjinder kaur 2621002WL005454 harjinder kaur 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469730939 HARJINDER KAUR WO EKAM SINGH PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-034-001/260-A
(Sadowal) 		2621002000NRG23191220220118715 19/12/2022 Lachhman singh 2621002WL005454 Lachhman singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469731036 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-034-001/271-A
(Sadowal) 		2621002000NRG23191220220118716 19/12/2022 KAMALJIT KAUR 2621002WL005454 KAMALJIT KAUR 00349 PSIB0000053 282 282 Processed 28/12/2022 7469731037 KAMALJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-034-001/277-A
(Sadowal) 		2621002000NRG23191220220118717 19/12/2022 BHAGVANT KAUR 2621002WL005454 BHAGVANT KAUR 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469731038 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-034-001/342-A
(Sadowal) 		2621002000NRG23191220220118736 19/12/2022 jagraj singh 2621002WL005456 jagraj singh 00349 PSIB0000053 1974 1974 Processed 28/12/2022 7469731039 JAGRAJ SINGH SO BEER SINGH BANK OF INDIA(508505)
31 Mehalkalan PB-21-002-034-001/42-A
(Sadowal) 		2621002000NRG23191220220118738 19/12/2022 Charanjit Kaur 2621002WL005456 Charanjit Kaur 00349 PSIB0000053 282 282 Processed 28/12/2022 7469731027 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
32 Mehalkalan PB-21-002-034-001/43-A
(Sadowal) 		2621002000NRG23191220220118739 19/12/2022 Kulwinder Kaur 2621002WL005456 Kulwinder Kaur 00349 PSIB0000053 1410 1410 Processed 28/12/2022 7469731029 KULWINDER KAUR NREGA PUNJAB & SIND BANK(607087)
33 Mehalkalan PB-21-002-034-001/51-A
(Sadowal) 		2621002000NRG23191220220118740 19/12/2022 Karamjit Kaur 2621002WL005456 Karamjit Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469731035 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23191220220118746 19/12/2022 Jarnail Kaur 2621002WL005456 Jarnail Kaur 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469731030 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 30174 30174
35 Mehalkalan PB-21-002-015-001/122-A
(Gangohar) 		2621002000NRG23191220220118702 19/12/2022 Kulwant Kaur 2621002WL005453 Kulwant Kaur 00349 PSIB0021242 1410 1410 Processed 28/12/2022 7469730895 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-015-001/256-A
(Gangohar) 		2621002000NRG23191220220118704 19/12/2022 Kulwinder Kaur 2621002WL005453 Kulwinder Kaur 00349 PSIB0021242 1974 1974 Processed 28/12/2022 7469730936 KULWINDER KAUR PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-015-001/455-A
(Gangohar) 		2621002000NRG23191220220118705 19/12/2022 Kamaljit Kaur 2621002WL005453 Kamaljit Kaur 00349 PSIB0021242 1692 1692 Processed 28/12/2022 7469730899 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
38 Mehalkalan PB-21-002-015-001/465-A
(Gangohar) 		2621002000NRG23191220220118706 19/12/2022 Sandeep Singh 2621002WL005453 Sandeep Singh 00349 PSIB0021242 1974 1974 Processed 28/12/2022 7469730900 Sandeep Singh PUNJAB & SIND BANK(607087)
39 Mehalkalan PB-21-002-018-001/116-A
(Kalal Majra) 		2621002000NRG23191220220118665 19/12/2022 Ajaib Singh 2621002WL005448 Ajaib Singh 00349 PSIB0021242 1692 1692 Processed 28/12/2022 7469730897 AJAIB SINGH PUNJAB & SIND BANK(607087)
40 Mehalkalan PB-21-002-018-001/240-A
(Kalal Majra) 		2621002000NRG23191220220118667 19/12/2022 Gurmel Singh 2621002WL005448 Gurmel Singh 00349 PSIB0021242 1692 1692 Processed 28/12/2022 7469730898 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-018-001/293-A
(Kalal Majra) 		2621002000NRG23191220220118669 19/12/2022 Buta Singh 2621002WL005448 Buta Singh 00349 PSIB0021242 1692 1692 Processed 28/12/2022 7469730896 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 12126 12126
42 Mehalkalan PB-21-002-010-001/173-A
(Chuhanke Kalan) 		2621002000NRG23191220220118462 19/12/2022 Sukhvir Kaur 2621002WL005428 Sukhvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731009 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-010-001/192-A
(Chuhanke Kalan) 		2621002000NRG23191220220118463 19/12/2022 Sukhwinder Kaur 2621002WL005428 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731013 SUKHWINDER KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-010-001/207-A
(Chuhanke Kalan) 		2621002000NRG23191220220118464 19/12/2022 Jaspal kaur 2621002WL005428 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469731017 JASPAL KAUR HDFC BANK LTD(607152)
45 Mehalkalan PB-21-002-010-001/257-A
(Chuhanke Kalan) 		2621002000NRG23191220220118466 19/12/2022 Gurpreet Kaur 2621002WL005428 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731010 GURPREET KAUR HDFC BANK LTD(607152)
46 Mehalkalan PB-21-002-010-001/40-A
(Chuhanke Kalan) 		2621002000NRG23191220220118467 19/12/2022 Balvinder Kaur 2621002WL005428 Balvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730901 BALWINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
47 Mehalkalan PB-21-002-011-001/115-A
(Chuhanke Khurd) 		2621002000NRG23191220220118658 19/12/2022 Bant Singh 2621002WL005447 Bant Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731012 BANT SINGH DSSO S O MAL SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-011-001/121-A
(Chuhanke Khurd) 		2621002000NRG23191220220118659 19/12/2022 Dhanna Singh 2621002WL005447 Dhanna Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730903 DHANNA SINGH DSSO S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23191220220118660 19/12/2022 Bikkar Singh 2621002WL005447 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730904 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-011-001/176-A
(Chuhanke Khurd) 		2621002000NRG23191220220118661 19/12/2022 Puran Chand 2621002WL005447 Puran Chand 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731015 PURAN CHAND DSSO S O NAND RAM PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-011-001/46-B
(Chuhanke Khurd) 		2621002000NRG23191220220118662 19/12/2022 Randhir Singh 2621002WL005447 Randhir Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469731020 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-011-001/56-B
(Chuhanke Khurd) 		2621002000NRG23191220220118663 19/12/2022 Labh Singh 2621002WL005447 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469730902 LABH SINGH DSSO S O KUNDHA SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-011-001/66-A
(Chuhanke Khurd) 		2621002000NRG23191220220118664 19/12/2022 Gian Singh 2621002WL005447 Gian Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469730933 GYAN SINGH S O MAHA SINGH PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23191220220118630 19/12/2022 Baljinder Kaur 2621002WL005446 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469731022 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23191220220118633 19/12/2022 Amrik Singh 2621002WL005446 Amrik Singh 00352 PUNB0PGB003 282 282 Processed 28/12/2022 7469731021 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
56 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23191220220118638 19/12/2022 Harmanjot Kaur 2621002WL005446 Harmanjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469731023 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG23191220220118639 19/12/2022 Kulwant Kaur 2621002WL005446 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469731016 KULWANT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23191220220118653 19/12/2022 Harpal Kaur 2621002WL005446 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469731019 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-029-001/72-A
(Naraingarh Sohian) 		2621002000NRG23191220220118729 19/12/2022 Charanjit Kaur 2621002WL005455 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469731018 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-038-001/281-A
(Wazidke Khurd) 		2621002000NRG23191220220118684 19/12/2022 Ujagar Singh 2621002WL005450 Ujagar Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730935 UJAGGAR SINGH S O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-038-001/291-A
(Wazidke Khurd) 		2621002000NRG23191220220118685 19/12/2022 Roop Sngh 2621002WL005450 Roop Sngh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730905 ROOP SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-038-001/324-A
(Wazidke Khurd) 		2621002000NRG23191220220118686 19/12/2022 Hari Singh 2621002WL005450 Hari Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469731011 HARI SINGH DSSO S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-038-001/39-A
(Wazidke Khurd) 		2621002000NRG23191220220118693 19/12/2022 Kulvant Kaur 2621002WL005451 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469730934 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23191220220118688 19/12/2022 Nauvi Singh 2621002WL005450 Nauvi Singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469731014 NOVI SINGH ICICI BANK LTD(508534)
SubTotal 38352 38352
65 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23191220220118699 19/12/2022 Rani Kaur. 2621002WL005452 Rani Kaur. 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469730889 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG23191220220118488 19/12/2022 Sukhdev Singh 2621002WL005433 Sukhdev Singh 00354 PUNB0039510 564 564 Processed 28/12/2022 7469731047 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23191220220118490 19/12/2022 Baldev Singh 2621002WL005433 Baldev Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469731056 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23191220220118491 19/12/2022 Tarsem Singh 2621002WL005433 Tarsem Singh 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469731046 TARSEM SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-029-001/49-A
(Naraingarh Sohian) 		2621002000NRG23191220220118719 19/12/2022 Achharu Singh 2621002WL005455 Achharu Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731042 ACHHRU SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-029-001/5-A
(Naraingarh Sohian) 		2621002000NRG23191220220118720 19/12/2022 Harbans Kaur 2621002WL005455 Harbans Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731048 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-029-001/55-A
(Naraingarh Sohian) 		2621002000NRG23191220220118721 19/12/2022 PREETO URF PRITAM KAUR 2621002WL005455 PREETO URF PRITAM KAUR 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731045 PREETO URF PRITAM KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-029-001/56-A
(Naraingarh Sohian) 		2621002000NRG23191220220118722 19/12/2022 Pisora Singh 2621002WL005455 Pisora Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469730937 PASHORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Mehalkalan PB-21-002-029-001/61-A
(Naraingarh Sohian) 		2621002000NRG23191220220118723 19/12/2022 Surjit Kaur 2621002WL005455 Surjit Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731043 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-029-001/66-A
(Naraingarh Sohian) 		2621002000NRG23191220220118724 19/12/2022 Karam Singh 2621002WL005455 Karam Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731053 KARAM SINGH SO BABAR SINGH PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-029-001/67-A
(Naraingarh Sohian) 		2621002000NRG23191220220118725 19/12/2022 Gurmel Kaur 2621002WL005455 Gurmel Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731052 GURMAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-029-001/68-A
(Naraingarh Sohian) 		2621002000NRG23191220220118726 19/12/2022 Binder Kaur 2621002WL005455 Binder Kaur 00354 PUNB0039510 282 282 Processed 28/12/2022 7469731050 BINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-029-001/69-A
(Naraingarh Sohian) 		2621002000NRG23191220220118727 19/12/2022 Dharam Singh 2621002WL005455 Dharam Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731055 DHARAM SINGH SO BABBAR SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-029-001/70-A
(Naraingarh Sohian) 		2621002000NRG23191220220118728 19/12/2022 Gurmeet Kaur 2621002WL005455 Gurmeet Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731049 GURMEET KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-029-001/73-A
(Naraingarh Sohian) 		2621002000NRG23191220220118730 19/12/2022 Gurmeet Kaur 2621002WL005455 Gurmeet Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731044 GURMIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
80 Mehalkalan PB-21-002-029-001/74-A
(Naraingarh Sohian) 		2621002000NRG23191220220118731 19/12/2022 Gurmel Kaur 2621002WL005455 Gurmel Kaur 00354 PUNB0039510 564 564 Processed 28/12/2022 7469730888 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-029-001/75-A
(Naraingarh Sohian) 		2621002000NRG23191220220118732 19/12/2022 Harjinder Kaur 2621002WL005455 Harjinder Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469730887 HARJINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-029-001/76-A
(Naraingarh Sohian) 		2621002000NRG23191220220118733 19/12/2022 Manjit Kaur 2621002WL005455 Manjit Kaur 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731051 MANJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-029-001/87-A
(Naraingarh Sohian) 		2621002000NRG23191220220118735 19/12/2022 Gaza Singh 2621002WL005455 Gaza Singh 00354 PUNB0039510 846 846 Processed 28/12/2022 7469731054 MR GEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
84 Mehalkalan PB-21-002-029-001/78-A
(Naraingarh Sohian) 		2621002000NRG23191220220118734 19/12/2022 Harpreet Kaur 2621002WL005455 Harpreet Kaur 00354 PUNB0202510 846 846 Processed 28/12/2022 7469730906 HARPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
85 Mehalkalan PB-21-002-038-001/333-A
(Wazidke Khurd) 		2621002000NRG23191220220118687 19/12/2022 Jaswant Singh 2621002WL005450 Jaswant Singh 00354 PUNB0347800 1692 1692 Processed 28/12/2022 7469730927 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
86 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23191220220118707 19/12/2022 Gobind Singh 2621002WL005453 Gobind Singh 00354 PUNB0752700 1974 1974 Processed 28/12/2022 7469731004 GOBIND SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23191220220118619 19/12/2022 Manjit Kaur 2621002WL005446 Manjit Kaur 00354 PUNB0752700 1410 1410 Processed 28/12/2022 7469731007 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-020-001/49-B
(Khiali) 		2621002000NRG23191220220118648 19/12/2022 Mandeep Kaur 2621002WL005446 Mandeep Kaur 00354 PUNB0752700 1410 1410 Processed 28/12/2022 7469731008 MANDEEP KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23191220220118650 19/12/2022 Kulwant Kaur 2621002WL005446 Kulwant Kaur 00354 PUNB0752700 1410 1410 Processed 28/12/2022 7469731005 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
90 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG23191220220118654 19/12/2022 Karamjeet Kaur 2621002WL005446 Karamjeet Kaur 00354 PUNB0752700 1410 1410 Processed 28/12/2022 7469731006 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
91 Mehalkalan PB-21-002-010-001/22-A
(Chuhanke Kalan) 		2621002000NRG23191220220118465 19/12/2022 Palo kaur 2621002WL005428 Palo kaur 00415 SBIN0011915 1974 1974 Processed 28/12/2022 7469730944 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Mehalkalan PB-21-002-015-001/15-A
(Gangohar) 		2621002000NRG23191220220118703 19/12/2022 Charanjit Kaur 2621002WL005453 Charanjit Kaur 00415 SBIN0011915 1974 1974 Processed 28/12/2022 7469730932 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG23191220220118620 19/12/2022 Manjeet Kaur 2621002WL005446 Manjeet Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23191220220118622 19/12/2022 Malkit Kaur 2621002WL005446 Malkit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730919 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23191220220118623 19/12/2022 Jagsir Singh 2621002WL005446 Jagsir Singh 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730907 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23191220220118624 19/12/2022 Paramjit Kaur 2621002WL005446 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730910 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23191220220118625 19/12/2022 Harbans Kaur 2621002WL005446 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730924 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
98 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23191220220118626 19/12/2022 Amrjit Kaur 2621002WL005446 Amrjit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730916 AMARJIT KAUR HDFC BANK LTD(607152)
99 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23191220220118627 19/12/2022 Bhola Singh 2621002WL005446 Bhola Singh 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730925 MR BHOLA SINGH STATE BANK OF INDIA(508548)
100 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23191220220118628 19/12/2022 Ranjit Kaur 2621002WL005446 Ranjit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730948 MR RANJIT KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG23191220220118629 19/12/2022 Bharpoor Kaur 2621002WL005446 Bharpoor Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730908 BHARPOOR KAUR HDFC BANK LTD(607152)
102 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23191220220118631 19/12/2022 Baljinder Kaur 2621002WL005446 Baljinder Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730926 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23191220220118634 19/12/2022 Jaspreet Kaur 2621002WL005446 Jaspreet Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730915 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
104 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23191220220118635 19/12/2022 Binder Kaur 2621002WL005446 Binder Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730913 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
105 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23191220220118636 19/12/2022 Sukhwinder Kaur 2621002WL005446 Sukhwinder Kaur 00415 SBIN0011915 1128 1128 Processed 28/12/2022 7469730930 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-020-001/3-A
(Khiali) 		2621002000NRG23191220220118641 19/12/2022 Neegra 2621002WL005446 Neegra 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730914 MRS NASIRA WO SADIK MOHAMAD STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23191220220118642 19/12/2022 Manpreet Kaur 2621002WL005446 Manpreet Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730921 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG23191220220118643 19/12/2022 Sarabjit Kaur 2621002WL005446 Sarabjit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730918 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
109 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23191220220118644 19/12/2022 Gurmit Kaur 2621002WL005446 Gurmit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730909 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23191220220118645 19/12/2022 Gurmel Kaur 2621002WL005446 Gurmel Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730912 MR CHARAN SINGH STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23191220220118646 19/12/2022 Jaspal Kaur 2621002WL005446 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730917 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23191220220118649 19/12/2022 Paramjit Kaur 2621002WL005446 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23191220220118651 19/12/2022 Dlip Kaur 2621002WL005446 Dlip Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730928 DALIP KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
114 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23191220220118652 19/12/2022 Maghar Singh 2621002WL005446 Maghar Singh 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730920 MAGHAR SINGH S/O LAL SINGH BANK OF INDIA(508505)
115 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23191220220118655 19/12/2022 Baljit Kaur 2621002WL005446 Baljit Kaur 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469730922 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
116 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG23191220220118656 19/12/2022 RANI KAUR 2621002WL005446 RANI KAUR 00415 SBIN0011915 1128 1128 Processed 28/12/2022 7469730929 RANI KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
117 Mehalkalan PB-21-002-033-001/235-A
(Raisar (Patiala)) 		2621002000NRG23191220220117992 19/12/2022 Lakhvir Singh 2621002WL005415 Lakhvir Singh 00415 SBIN0011915 1692 1692 Processed 28/12/2022 7469730943 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23191220220118710 19/12/2022 Jaswinder Kaur 2621002WL005454 Jaswinder Kaur 00415 SBIN0011915 564 564 Processed 28/12/2022 7469730931 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39480 39480
119 Mehalkalan PB-21-002-032-001/291-A
(Raisar (Punjab)) 		2621002000NRG23191220220118477 19/12/2022 Kuldeep Singh 2621002WL005429 Kuldeep Singh 00415 SBIN0050027 1692 1692 Processed 28/12/2022 7469730971 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23191220220118690 19/12/2022 Jagjiwan Singh 2621002WL005451 Jagjiwan Singh 00415 SBIN0050027 1692 1692 Processed 28/12/2022 7469730957 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
121 Mehalkalan PB-21-002-038-001/201-A
(Wazidke Khurd) 		2621002000NRG23191220220118689 19/12/2022 Balaur Singh 2621002WL005451 Balaur Singh 00415 SBIN0050149 1974 1974 Processed 28/12/2022 7469730956 MR BALAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
122 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23191220220118683 19/12/2022 Malkit Singh 2621002WL005449 Malkit Singh 00415 SBIN0050350 282 282 Processed 28/12/2022 7469730963 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
123 Mehalkalan PB-21-002-006-001/132-A
(Chananwal) 		2621002000NRG23191220220118445 19/12/2022 Paramjeet Kaur 2621002WL005426 Paramjeet Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469731000 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-006-001/149-A
(Chananwal) 		2621002000NRG23191220220118446 19/12/2022 Gurmail Kaur 2621002WL005426 Gurmail Kaur 00415 SBIN0050405 282 282 Processed 28/12/2022 7469730961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23191220220118447 19/12/2022 Nasib Kaur 2621002WL005426 Nasib Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730964 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG23191220220118449 19/12/2022 Rajveer kaur 2621002WL005426 Rajveer kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730977 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-006-001/217-A
(Chananwal) 		2621002000NRG23191220220118450 19/12/2022 Kamaljit Kaur 2621002WL005426 Kamaljit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730975 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23191220220118451 19/12/2022 Malkit Singh 2621002WL005426 Malkit Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730986 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-006-001/245-A
(Chananwal) 		2621002000NRG23191220220118452 19/12/2022 Harbans kaur 2621002WL005426 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730960 MRS HARBANS KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
130 Mehalkalan PB-21-002-006-001/248-A
(Chananwal) 		2621002000NRG23191220220118453 19/12/2022 Kulvinder Kaur 2621002WL005426 Kulvinder Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730987 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG23191220220118454 19/12/2022 Moorati Kaur 2621002WL005426 Moorati Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469730962 MRS MURTI KAUR STATE BANK OF INDIA(508548)
132 Mehalkalan PB-21-002-006-001/261-A
(Chananwal) 		2621002000NRG23191220220118455 19/12/2022 Amarjit Kaur 2621002WL005426 Amarjit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730988 MRS AMARJIT KAUR AND CDDO STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23191220220118456 19/12/2022 Amarjit Kaur 2621002WL005426 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730972 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG23191220220118457 19/12/2022 Kuldeep Kaur 2621002WL005426 Kuldeep Kaur 00415 SBIN0050405 1128 1128 Processed 28/12/2022 7469730955 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-006-001/315-A
(Chananwal) 		2621002000NRG23191220220118458 19/12/2022 Manpreet kaur 2621002WL005426 Manpreet kaur 00415 SBIN0050405 846 846 Processed 28/12/2022 7469730984 MR JASPAL SINGH STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-006-001/378-A
(Chananwal) 		2621002000NRG23191220220118459 19/12/2022 sukhwinder kaur 2621002WL005426 sukhwinder kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730954 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
137 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23191220220118694 19/12/2022 Rani Kaur 2621002WL005452 Rani Kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730965 RANI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
138 Mehalkalan PB-21-002-006-001/502-A
(Chananwal) 		2621002000NRG23191220220118695 19/12/2022 Kulwinder Kaur 2621002WL005452 Kulwinder Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730989 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Mehalkalan PB-21-002-006-001/626-A
(Chananwal) 		2621002000NRG23191220220118697 19/12/2022 Jasvir Kaur 2621002WL005452 Jasvir Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730947 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Mehalkalan PB-21-002-006-001/631-A
(Chananwal) 		2621002000NRG23191220220118698 19/12/2022 Manpreet Kaur 2621002WL005452 Manpreet Kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730945 MANPREET KAUR HDFC BANK LTD(607152)
141 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23191220220118700 19/12/2022 Resham Singh 2621002WL005452 Resham Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730998 MR RESHAM SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-006-001/94-A
(Chananwal) 		2621002000NRG23191220220118701 19/12/2022 Paramjit Kaur 2621002WL005452 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730996 MRS PARAMJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-032-001/137-a
(Raisar (Punjab)) 		2621002000NRG23191220220118468 19/12/2022 Mengal Singh 2621002WL005429 Mengal Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730967 MR MAINGAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23191220220118469 19/12/2022 Dev Singh 2621002WL005429 Dev Singh 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469730973 MR DEV SINGH STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-032-001/195-A
(Raisar (Punjab)) 		2621002000NRG23191220220118471 19/12/2022 Kuldeep singh 2621002WL005429 Kuldeep singh 00415 SBIN0050405 282 282 Processed 28/12/2022 7469730985 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-032-001/221-A
(Raisar (Punjab)) 		2621002000NRG23191220220117981 19/12/2022 Sardool khan 2621002WL005415 Sardool khan 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469730991 MR SARDOOL KHAN STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-032-001/290-A
(Raisar (Punjab)) 		2621002000NRG23191220220118476 19/12/2022 Avtar Singh 2621002WL005429 Avtar Singh 00415 SBIN0050405 564 564 Processed 28/12/2022 7469730976 MR AVTAR SINGH DSSO PLA NO 82555 STATE BANK OF INDIA(508548)
148 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23191220220118481 19/12/2022 Mahinder Singh 2621002WL005429 Mahinder Singh 00415 SBIN0050405 1974 1974 Processed 28/12/2022 7469730968 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23191220220117984 19/12/2022 Gurmeet Kaur 2621002WL005415 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469730966 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
150 Mehalkalan PB-21-002-033-001/156-a
(Raisar (Patiala)) 		2621002000NRG23191220220117985 19/12/2022 Gurmeet Kaur 2621002WL005415 Gurmeet Kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730970 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23191220220117989 19/12/2022 Karnail Singh 2621002WL005415 Karnail Singh 00415 SBIN0050405 1692 1692 Processed 28/12/2022 7469730959 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-033-001/225-A
(Raisar (Patiala)) 		2621002000NRG23191220220117991 19/12/2022 Malkit singh 2621002WL005415 Malkit singh 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730990 MR MALKIT SINGH STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-033-001/72-A
(Raisar (Patiala)) 		2621002000NRG23191220220117993 19/12/2022 Manjit Kaur 2621002WL005415 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 28/12/2022 7469730969 MRS MANJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 48504 48504
154 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23191220220117980 19/12/2022 Piara Singh 2621002WL005415 Piara Singh 00415 SBIN0051400 1692 1692 Processed 28/12/2022 7469730995 MR PIARA SINGH STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-032-001/192-A
(Raisar (Punjab)) 		2621002000NRG23191220220118470 19/12/2022 Roop singh 2621002WL005429 Roop singh 00415 SBIN0051400 282 282 Processed 28/12/2022 7469730983 MR ROOP SINGH STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23191220220118472 19/12/2022 Kailash Kumar 2621002WL005429 Kailash Kumar 00415 SBIN0051400 1410 1410 Processed 28/12/2022 7469731001 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-032-001/282-A
(Raisar (Punjab)) 		2621002000NRG23191220220118473 19/12/2022 Niranjan Singh 2621002WL005429 Niranjan Singh 00415 SBIN0051400 1128 1128 Processed 28/12/2022 7469730992 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-032-001/287-A
(Raisar (Punjab)) 		2621002000NRG23191220220118474 19/12/2022 Major Singh 2621002WL005429 Major Singh 00415 SBIN0051400 1974 1974 Processed 28/12/2022 7469730946 MAJOR SINGH HDFC BANK LTD(607152)
159 Mehalkalan PB-21-002-032-001/289-A
(Raisar (Punjab)) 		2621002000NRG23191220220118475 19/12/2022 Gurwinder Singh 2621002WL005429 Gurwinder Singh 00415 SBIN0051400 282 282 Processed 28/12/2022 7469730993 MR GURWINDER SINGH SIDHU STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-032-001/296-A
(Raisar (Punjab)) 		2621002000NRG23191220220118478 19/12/2022 Avtar Singh 2621002WL005429 Avtar Singh 00415 SBIN0051400 1974 1974 Processed 28/12/2022 7469730994 MR AVTAR SINGH STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-032-001/48-A
(Raisar (Punjab)) 		2621002000NRG23191220220118479 19/12/2022 Gurmeet Kaur 2621002WL005429 Gurmeet Kaur 00415 SBIN0051400 1692 1692 Processed 28/12/2022 7469730997 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Mehalkalan PB-21-002-032-001/6-B
(Raisar (Punjab)) 		2621002000NRG23191220220118480 19/12/2022 Ajmer Singh 2621002WL005429 Ajmer Singh 00415 SBIN0051400 1128 1128 Processed 28/12/2022 7469730974 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mehalkalan PB-21-002-033-001/157-a
(Raisar (Patiala)) 		2621002000NRG23191220220117986 19/12/2022 Bharpoor Kaur 2621002WL005415 Bharpoor Kaur 00415 SBIN0051400 564 564 Processed 28/12/2022 7469730958 MRS BHARPUR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-033-001/168-a
(Raisar (Patiala)) 		2621002000NRG23191220220117987 19/12/2022 Jasvir Kaur 2621002WL005415 Jasvir Kaur 00415 SBIN0051400 1128 1128 Processed 28/12/2022 7469730999 JASVIR KAUR HDFC BANK LTD(607152)
165 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23191220220117988 19/12/2022 Sita Singh 2621002WL005415 Sita Singh 00415 SBIN0051400 1128 1128 Processed 28/12/2022 7469730982 MR SEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
166 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23191220220118448 19/12/2022 Jasvir Singh 2621002WL005426 Jasvir Singh 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7469730892 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Mehalkalan PB-21-002-006-001/602-A
(Chananwal) 		2621002000NRG23191220220118696 19/12/2022 Sandeep Kaur 2621002WL005452 Sandeep Kaur 00691 IPOS0000001 1128 1128 Processed 28/12/2022 7469730893 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Mehalkalan PB-21-002-018-001/208-A
(Kalal Majra) 		2621002000NRG23191220220118666 19/12/2022 Gurpreet Singh 2621002WL005448 Gurpreet Singh 00691 IPOS0000001 1692 1692 Processed 28/12/2022 7469730890 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23191220220118679 19/12/2022 Sukhvinder Singh 2621002WL005448 Sukhvinder Singh 00691 IPOS0000001 1692 1692 Processed 28/12/2022 7469730891 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23191220220117983 19/12/2022 Major Singh 2621002WL005415 Major Singh 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7469730894 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
Total 237444 237444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_191222APB_FTO_92092 Bank of India BKID0006513 HATHUR 5922
2 Mehalkalan PB2621002_191222APB_FTO_92092 Bank of India BKID0006581 Mahal Kalan 2538
3 Mehalkalan PB2621002_191222APB_FTO_92092 HDFC HDFC0003462 MOOM 3384
4 Mehalkalan PB2621002_191222APB_FTO_92092 HDFC HDFC0003463 Raisar 1692
5 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab & Sind Bank PSIB0000053 Mehal Kalan 30174
6 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab & Sind Bank PSIB0021242 Gangohar 12126
7 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab Gramin Bank PUNB0PGB003 GEHAL 564
8 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab Gramin Bank PUNB0PGB003 KURAR 4230
9 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1410
10 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 32148
11 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab National Bank PUNB0039510 Bihla Distt Barnala 17766
12 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 846
13 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab National Bank PUNB0347800 SANGHERA 1692
14 Mehalkalan PB2621002_191222APB_FTO_92092 Punjab National Bank PUNB0752700 MAHAL KALAN 7614
15 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0011915 MEHALKALAN 39480
16 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0050027 BARNALA 3384
17 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0050149 DHAULA 1974
18 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 282
19 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0050405 CHANANWAL 48504
20 Mehalkalan PB2621002_191222APB_FTO_92092 State Bank of India SBIN0051400 RAISAR 14382
21 Mehalkalan PB2621002_191222APB_FTO_92092 India Post Payments Bank IPOS0000001 BARNALA 7332

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