Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:31 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_260822APB_FTO_47587
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-21-002-001-001/296-A
(Amla Singh Wala) 		2621002000NRG23260820220069443 26/08/2022 Gagandeep Kaur 2621002WL002488 Gagandeep Kaur 00048 BKID0006580 1410 1410 Processed 02/09/2022 4399135858 GAGANDEEP KAUR WO SARBJEET SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23260820220069139 26/08/2022 Binder Kaur 2621002WL002487 Binder Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136118 BINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23260820220069140 26/08/2022 Binder Kaur 2621002WL002487 Binder Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136119 BINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-025-001/21-A
(Mehal Kalan) 		2621002000NRG23260820220069153 26/08/2022 Aasha kaur 2621002WL002487 Aasha kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4399136106 ASHA KAUR WO BHOLA SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-025-001/21-A
(Mehal Kalan) 		2621002000NRG23260820220069154 26/08/2022 Aasha kaur 2621002WL002487 Aasha kaur 00048 BKID0006581 756 756 Processed 02/09/2022 4399136107 ASHA KAUR WO BHOLA SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-025-001/264-A
(Mehal Kalan) 		2621002000NRG23260820220069174 26/08/2022 Jasvir Kaur 2621002WL002487 Jasvir Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136081 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
7 Mehalkalan PB-21-002-025-001/264-A
(Mehal Kalan) 		2621002000NRG23260820220069175 26/08/2022 Jasvir Kaur 2621002WL002487 Jasvir Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136082 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
8 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG23260820220069179 26/08/2022 Shinder Kaur 2621002WL002487 Shinder Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136045 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG23260820220069180 26/08/2022 Shinder Kaur 2621002WL002487 Shinder Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136046 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
10 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23260820220069221 26/08/2022 Gurmail Kaur 2621002WL002487 Gurmail Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4399136116 GURMEL KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23260820220069223 26/08/2022 Gurmail Kaur 2621002WL002487 Gurmail Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136115 GURMEL KAUR HDFC BANK LTD(607152)
12 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23260820220069222 26/08/2022 Satkartar Singh 2621002WL002487 Satkartar Singh 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136029 SAT KARTAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23260820220069220 26/08/2022 Satkartar Singh 2621002WL002487 Satkartar Singh 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136028 SAT KARTAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-025-001/45-A
(Mehal Kalan) 		2621002000NRG23260820220069289 26/08/2022 Manpreet Kaur 2621002WL002487 Manpreet Kaur 00048 BKID0006581 1512 1512 Processed 02/09/2022 4399136122 MANPREET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
15 Mehalkalan PB-21-002-025-001/45-A
(Mehal Kalan) 		2621002000NRG23260820220069290 26/08/2022 Manpreet Kaur 2621002WL002487 Manpreet Kaur 00048 BKID0006581 1764 1764 Processed 02/09/2022 4399136123 MANPREET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-025-001/62-A
(Mehal Kalan) 		2621002000NRG23260820220069348 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00048 BKID0006581 1260 1260 Rejected 02/09/2022 4399136033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24192 24192
17 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23260820220069093 26/08/2022 Mahinder Kaur 2621002WL002487 Mahinder Kaur 00152 HDFC0003303 1512 1512 Processed 02/09/2022 4399136088 NACHHATAR SINGH & MAHINDER KAU R PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23260820220069091 26/08/2022 Mahinder Kaur 2621002WL002487 Mahinder Kaur 00152 HDFC0003303 1512 1512 Processed 02/09/2022 4399136089 NACHHATAR SINGH & MAHINDER KAU R PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG23260820220069126 26/08/2022 Charan Kaur 2621002WL002487 Charan Kaur 00152 HDFC0003303 1764 1764 Processed 02/09/2022 4399136026 CHARAN KAUR HDFC BANK LTD(607152)
20 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG23260820220069127 26/08/2022 Charan Kaur 2621002WL002487 Charan Kaur 00152 HDFC0003303 1764 1764 Processed 02/09/2022 4399136027 CHARAN KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-025-001/305-A
(Mehal Kalan) 		2621002000NRG23260820220069218 26/08/2022 Gurdev Kaur 2621002WL002487 Gurdev Kaur 00152 HDFC0003303 1260 1260 Processed 02/09/2022 4399136062 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-025-001/305-A
(Mehal Kalan) 		2621002000NRG23260820220069219 26/08/2022 Gurdev Kaur 2621002WL002487 Gurdev Kaur 00152 HDFC0003303 1512 1512 Processed 02/09/2022 4399136063 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23260820220069328 26/08/2022 Ram Chand 2621002WL002487 Ram Chand 00152 HDFC0003303 1764 1764 Processed 02/09/2022 4399136068 RAM CHAND HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23260820220069330 26/08/2022 Ram Chand 2621002WL002487 Ram Chand 00152 HDFC0003303 1764 1764 Processed 02/09/2022 4399136069 RAM CHAND HDFC BANK LTD(607152)
SubTotal 12852 12852
25 Mehalkalan PB-21-002-001-001/283-A
(Amla Singh Wala) 		2621002000NRG23260820220069441 26/08/2022 Varinder singh 2621002WL002488 Varinder singh 00152 HDFC0003460 1692 1692 Processed 03/09/2022 4399136109 VARINDER SINGH S/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 Mehalkalan PB-21-002-001-001/42-A
(Amla Singh Wala) 		2621002000NRG23260820220069450 26/08/2022 Karmjit Kaur 2621002WL002488 Karmjit Kaur 00152 HDFC0003460 564 564 Processed 02/09/2022 4399136023 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
27 Mehalkalan PB-21-002-001-001/152-A
(Amla Singh Wala) 		2621002000NRG23260820220069421 26/08/2022 Jarnail Kaur 2621002WL002488 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4399136024 JARNAIL KAUR DSSO W O JORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
28 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23260820220069075 26/08/2022 Pal Singh 2621002WL002487 Pal Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135916 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
29 Mehalkalan PB-21-002-025-001/108-A
(Mehal Kalan) 		2621002000NRG23260820220069077 26/08/2022 Kiranjit Kaur 2621002WL002487 Kiranjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135988 KIRANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-025-001/109-A
(Mehal Kalan) 		2621002000NRG23260820220069078 26/08/2022 Labh Kaur 2621002WL002487 Labh Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135931 MRS LABH KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-025-001/112-A
(Mehal Kalan) 		2621002000NRG23260820220069079 26/08/2022 Rani Kaur 2621002WL002487 Rani Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135957 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-025-001/118-A
(Mehal Kalan) 		2621002000NRG23260820220069082 26/08/2022 Shinder Kaur 2621002WL002487 Shinder Kaur 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399135966 SINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23260820220069083 26/08/2022 Nek Singh 2621002WL002487 Nek Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135925 NEK SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
34 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23260820220069088 26/08/2022 Nasib Kaur 2621002WL002487 Nasib Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135991 MR NASIB KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23260820220069089 26/08/2022 Nasib Kaur 2621002WL002487 Nasib Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135992 MR NASIB KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23260820220069090 26/08/2022 Nachhtar Singh 2621002WL002487 Nachhtar Singh 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399136087 NACHHATAR SINGH HDFC BANK LTD(607152)
37 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23260820220069092 26/08/2022 Nachhtar Singh 2621002WL002487 Nachhtar Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136086 NACHHATAR SINGH HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-025-001/124-A
(Mehal Kalan) 		2621002000NRG23260820220069094 26/08/2022 Rani Kaur 2621002WL002487 Rani Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135962 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-025-001/124-A
(Mehal Kalan) 		2621002000NRG23260820220069095 26/08/2022 Rani Kaur 2621002WL002487 Rani Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135963 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23260820220069098 26/08/2022 Bagga Singh 2621002WL002487 Bagga Singh 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135983 Bagga Singh PUNJAB & SIND BANK(607087)
41 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23260820220069100 26/08/2022 Bagga Singh 2621002WL002487 Bagga Singh 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135984 Bagga Singh PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-025-001/127-A
(Mehal Kalan) 		2621002000NRG23260820220069102 26/08/2022 Surjit Singh 2621002WL002487 Surjit Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135895 MR SURJIT SINGH STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-025-001/127-A
(Mehal Kalan) 		2621002000NRG23260820220069103 26/08/2022 Surjit Singh 2621002WL002487 Surjit Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135896 MR SURJIT SINGH STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-025-001/128-A
(Mehal Kalan) 		2621002000NRG23260820220069104 26/08/2022 Karnail Kaur 2621002WL002487 Karnail Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135989 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-025-001/128-A
(Mehal Kalan) 		2621002000NRG23260820220069105 26/08/2022 Karnail Kaur 2621002WL002487 Karnail Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135990 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-025-001/130-A
(Mehal Kalan) 		2621002000NRG23260820220069106 26/08/2022 Inderjit Kaur 2621002WL002487 Inderjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135967 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-025-001/130-A
(Mehal Kalan) 		2621002000NRG23260820220069107 26/08/2022 Inderjit Kaur 2621002WL002487 Inderjit Kaur 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135968 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23260820220069109 26/08/2022 Hardev Kaur 2621002WL002487 Hardev Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135958 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23260820220069111 26/08/2022 Hardev Kaur 2621002WL002487 Hardev Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135959 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-025-001/139-A
(Mehal Kalan) 		2621002000NRG23260820220069118 26/08/2022 Baljit Kuar 2621002WL002487 Baljit Kuar 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135981 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mehalkalan PB-21-002-025-001/139-A
(Mehal Kalan) 		2621002000NRG23260820220069119 26/08/2022 Baljit Kuar 2621002WL002487 Baljit Kuar 00349 PSIB0000053 1764 1764 Rejected 02/09/2022 4399135982 Aadhaar Number not Mapped to Account Number
52 Mehalkalan PB-21-002-025-001/156-A
(Mehal Kalan) 		2621002000NRG23260820220069123 26/08/2022 Mohinder kaur 2621002WL002487 Mohinder kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135996 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-025-001/16-A
(Mehal Kalan) 		2621002000NRG23260820220069128 26/08/2022 Kuldeep Kaur 2621002WL002487 Kuldeep Kaur 00349 PSIB0000053 1764 1764 Rejected 02/09/2022 4399135923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Mehalkalan PB-21-002-025-001/16-A
(Mehal Kalan) 		2621002000NRG23260820220069129 26/08/2022 Kuldeep Kaur 2621002WL002487 Kuldeep Kaur 00349 PSIB0000053 1764 1764 Rejected 02/09/2022 4399135924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Mehalkalan PB-21-002-025-001/161-A
(Mehal Kalan) 		2621002000NRG23260820220069130 26/08/2022 Navjot kaur 2621002WL002487 Navjot kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135960 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-025-001/161-A
(Mehal Kalan) 		2621002000NRG23260820220069131 26/08/2022 Navjot kaur 2621002WL002487 Navjot kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135961 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-025-001/162-A
(Mehal Kalan) 		2621002000NRG23260820220069132 26/08/2022 Ajaib Singh 2621002WL002487 Ajaib Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135973 MR AJAIB SINGH DSSO SANGRUR SINGH STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-025-001/162-A
(Mehal Kalan) 		2621002000NRG23260820220069133 26/08/2022 Ajaib Singh 2621002WL002487 Ajaib Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135974 MR AJAIB SINGH DSSO SANGRUR SINGH STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-025-001/165-A
(Mehal Kalan) 		2621002000NRG23260820220069134 26/08/2022 Gurcharan Singh 2621002WL002487 Gurcharan Singh 00349 PSIB0000053 1512 1512 Rejected 02/09/2022 4399135928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Mehalkalan PB-21-002-025-001/17-A
(Mehal Kalan) 		2621002000NRG23260820220069137 26/08/2022 Ranjit Singh 2621002WL002487 Ranjit Singh 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135919 RANJEET SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
61 Mehalkalan PB-21-002-025-001/190-A
(Mehal Kalan) 		2621002000NRG23260820220069141 26/08/2022 Gurnam Kaur 2621002WL002487 Gurnam Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135971 MR GURNAM KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-025-001/190-A
(Mehal Kalan) 		2621002000NRG23260820220069142 26/08/2022 Gurnam Kaur 2621002WL002487 Gurnam Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135972 MR GURNAM KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-025-001/193-A
(Mehal Kalan) 		2621002000NRG23260820220069143 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135975 MANJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-025-001/193-A
(Mehal Kalan) 		2621002000NRG23260820220069144 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135976 MANJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
65 Mehalkalan PB-21-002-025-001/2-A
(Mehal Kalan) 		2621002000NRG23260820220069145 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135979 BALJIT KAUR W/O SUKHWINDER S. PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-025-001/2-A
(Mehal Kalan) 		2621002000NRG23260820220069146 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135980 BALJIT KAUR W/O SUKHWINDER S. PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG23260820220069147 26/08/2022 Charanjit kaur 2621002WL002487 Charanjit kaur 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399135964 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG23260820220069148 26/08/2022 Charanjit kaur 2621002WL002487 Charanjit kaur 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399135965 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-025-001/209-A
(Mehal Kalan) 		2621002000NRG23260820220069151 26/08/2022 Gurmail Kaur 2621002WL002487 Gurmail Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135926 GURMAIL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-025-001/209-A
(Mehal Kalan) 		2621002000NRG23260820220069152 26/08/2022 Gurmail Kaur 2621002WL002487 Gurmail Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135927 GURMAIL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23260820220069155 26/08/2022 Budh Singh 2621002WL002487 Budh Singh 00349 PSIB0000053 504 504 Processed 02/09/2022 4399135851 BUDH SINGH S/O GAJAN SINGH PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23260820220069157 26/08/2022 Budh Singh 2621002WL002487 Budh Singh 00349 PSIB0000053 504 504 Processed 02/09/2022 4399135852 BUDH SINGH S/O GAJAN SINGH PUNJAB & SIND BANK(607087)
73 Mehalkalan PB-21-002-025-001/211-A
(Mehal Kalan) 		2621002000NRG23260820220069159 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135855 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
74 Mehalkalan PB-21-002-025-001/211-A
(Mehal Kalan) 		2621002000NRG23260820220069160 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135856 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-025-001/212-A
(Mehal Kalan) 		2621002000NRG23260820220069161 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136083 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-025-001/212-A
(Mehal Kalan) 		2621002000NRG23260820220069162 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136084 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23260820220069164 26/08/2022 Pal Kaur 2621002WL002487 Pal Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135893 MRS PAL KAUR DSSO SANGRUR KAUR STATE BANK OF INDIA(508548)
78 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23260820220069166 26/08/2022 Pal Kaur 2621002WL002487 Pal Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135894 MRS PAL KAUR DSSO SANGRUR KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-025-001/280-A
(Mehal Kalan) 		2621002000NRG23260820220069185 26/08/2022 Mukhtiar Kaur 2621002WL002487 Mukhtiar Kaur 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135995 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23260820220069186 26/08/2022 Darshan Singh 2621002WL002487 Darshan Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135932 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23260820220069188 26/08/2022 Darshan Singh 2621002WL002487 Darshan Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135933 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
82 Mehalkalan PB-21-002-025-001/284-A
(Mehal Kalan) 		2621002000NRG23260820220069190 26/08/2022 Bahadar Singh 2621002WL002487 Bahadar Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135885 BAHADUR SINGH PUNJAB & SIND BANK(607087)
83 Mehalkalan PB-21-002-025-001/284-A
(Mehal Kalan) 		2621002000NRG23260820220069191 26/08/2022 Bahadar Singh 2621002WL002487 Bahadar Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135886 BAHADUR SINGH PUNJAB & SIND BANK(607087)
84 Mehalkalan PB-21-002-025-001/288-A
(Mehal Kalan) 		2621002000NRG23260820220069192 26/08/2022 Harjinder Kaur 2621002WL002487 Harjinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135921 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mehalkalan PB-21-002-025-001/288-A
(Mehal Kalan) 		2621002000NRG23260820220069193 26/08/2022 Harjinder Kaur 2621002WL002487 Harjinder Kaur 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135922 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23260820220069194 26/08/2022 Gurmail Singh 2621002WL002487 Gurmail Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136051 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23260820220069196 26/08/2022 Gurmail Singh 2621002WL002487 Gurmail Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136050 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mehalkalan PB-21-002-025-001/291-A
(Mehal Kalan) 		2621002000NRG23260820220069198 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135985 SUKHDEEP SINGH & VEERPAL KAUR PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-025-001/291-A
(Mehal Kalan) 		2621002000NRG23260820220069199 26/08/2022 Veerpal Kaur 2621002WL002487 Veerpal Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136094 SUKHDEEP SINGH & VEERPAL KAUR PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-025-001/292-A
(Mehal Kalan) 		2621002000NRG23260820220069200 26/08/2022 Ranjit Kaur 2621002WL002487 Ranjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135899 RANJIT KAUR PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-025-001/292-A
(Mehal Kalan) 		2621002000NRG23260820220069201 26/08/2022 Ranjit Kaur 2621002WL002487 Ranjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135900 RANJIT KAUR PUNJAB & SIND BANK(607087)
92 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23260820220069202 26/08/2022 Dalip Singh 2621002WL002487 Dalip Singh 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399136097 DALIP SINGH ES BEANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23260820220069204 26/08/2022 Dalip Singh 2621002WL002487 Dalip Singh 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399136098 DALIP SINGH ES BEANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
94 Mehalkalan PB-21-002-025-001/297-A
(Mehal Kalan) 		2621002000NRG23260820220069208 26/08/2022 Sarabjit Kaur 2621002WL002487 Sarabjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135969 SARBJIT KAUR PUNJAB & SIND BANK(607087)
95 Mehalkalan PB-21-002-025-001/297-A
(Mehal Kalan) 		2621002000NRG23260820220069209 26/08/2022 Sarabjit Kaur 2621002WL002487 Sarabjit Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135970 SARBJIT KAUR PUNJAB & SIND BANK(607087)
96 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23260820220069213 26/08/2022 Gurmeet Kaur 2621002WL002487 Gurmeet Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135929 JASVEER SINGH & GURMEET KAUR PUNJAB & SIND BANK(607087)
97 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23260820220069215 26/08/2022 Gurmeet Kaur 2621002WL002487 Gurmeet Kaur 00349 PSIB0000053 252 252 Processed 02/09/2022 4399135930 JASVEER SINGH & GURMEET KAUR PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23260820220069226 26/08/2022 Kulvinder Singh 2621002WL002487 Kulvinder Singh 00349 PSIB0000053 1512 1512 Processed 03/09/2022 4399135887 KULWINDER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23260820220069228 26/08/2022 Kulvinder Singh 2621002WL002487 Kulvinder Singh 00349 PSIB0000053 1512 1512 Processed 03/09/2022 4399135888 KULWINDER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23260820220069230 26/08/2022 Ujagar Singh 2621002WL002487 Ujagar Singh 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399136124 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23260820220069231 26/08/2022 Ujagar Singh 2621002WL002487 Ujagar Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136125 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
102 Mehalkalan PB-21-002-025-001/324-A
(Mehal Kalan) 		2621002000NRG23260820220069235 26/08/2022 Roop Kaur 2621002WL002487 Roop Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399136058 ROOP KAUR W/O NAZAR SINGH PUNJAB & SIND BANK(607087)
103 Mehalkalan PB-21-002-025-001/324-A
(Mehal Kalan) 		2621002000NRG23260820220069236 26/08/2022 Roop Kaur 2621002WL002487 Roop Kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399136059 ROOP KAUR W/O NAZAR SINGH PUNJAB & SIND BANK(607087)
104 Mehalkalan PB-21-002-025-001/34-A
(Mehal Kalan) 		2621002000NRG23260820220069241 26/08/2022 Sarbjit Kaur 2621002WL002487 Sarbjit Kaur 00349 PSIB0000053 504 504 Processed 02/09/2022 4399135905 SARBJIT KAUR WO MALKIT SINGH MALKIT SING PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-025-001/34-A
(Mehal Kalan) 		2621002000NRG23260820220069242 26/08/2022 Sarbjit Kaur 2621002WL002487 Sarbjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135906 SARBJIT KAUR WO MALKIT SINGH MALKIT SING PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23260820220069244 26/08/2022 Sukhwinder Kaur 2621002WL002487 Sukhwinder Kaur 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399135915 SUKHWINDER KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
107 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23260820220069246 26/08/2022 Sukhwinder Kaur 2621002WL002487 Sukhwinder Kaur 00349 PSIB0000053 1260 1260 Processed 03/09/2022 4399135914 SUKHWINDER KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
108 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG23260820220069253 26/08/2022 Jasvir Kaur 2621002WL002487 Jasvir Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135889 JASVEER KAUR W/O CHET SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG23260820220069254 26/08/2022 Jasvir Kaur 2621002WL002487 Jasvir Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135890 JASVEER KAUR W/O CHET SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-025-001/40-A
(Mehal Kalan) 		2621002000NRG23260820220069257 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00349 PSIB0000053 1512 1512 Processed 03/09/2022 4399135911 CHARANJIT KAUR WO BHURI SINGH PUNJAB NATIONAL BANK(508568)
111 Mehalkalan PB-21-002-025-001/40-A
(Mehal Kalan) 		2621002000NRG23260820220069258 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00349 PSIB0000053 504 504 Processed 03/09/2022 4399135912 CHARANJIT KAUR WO BHURI SINGH PUNJAB NATIONAL BANK(508568)
112 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23260820220069268 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00349 PSIB0000053 1008 1008 Processed 02/09/2022 4399135897 MR LALJIT SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23260820220069266 26/08/2022 Baljit Kaur 2621002WL002487 Baljit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135898 MR LALJIT SINGH STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23260820220069267 26/08/2022 Gurmeet Kaur 2621002WL002487 Gurmeet Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135908 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
115 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23260820220069269 26/08/2022 Gurmeet Kaur 2621002WL002487 Gurmeet Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135907 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
116 Mehalkalan PB-21-002-025-001/44-A
(Mehal Kalan) 		2621002000NRG23260820220069288 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135940 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-025-001/48-A
(Mehal Kalan) 		2621002000NRG23260820220069293 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135901 PARAMJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
118 Mehalkalan PB-21-002-025-001/48-A
(Mehal Kalan) 		2621002000NRG23260820220069294 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135902 PARAMJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
119 Mehalkalan PB-21-002-025-001/509-A
(Mehal Kalan) 		2621002000NRG23260820220069301 26/08/2022 Jaswinder Kaur 2621002WL002487 Jaswinder Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135993 JASWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
120 Mehalkalan PB-21-002-025-001/509-A
(Mehal Kalan) 		2621002000NRG23260820220069302 26/08/2022 Jaswinder Kaur 2621002WL002487 Jaswinder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135994 JASWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
121 Mehalkalan PB-21-002-025-001/516-A
(Mehal Kalan) 		2621002000NRG23260820220069306 26/08/2022 Parminder Kaur 2621002WL002487 Parminder Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399136120 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-025-001/516-A
(Mehal Kalan) 		2621002000NRG23260820220069307 26/08/2022 Parminder Kaur 2621002WL002487 Parminder Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399136121 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-025-001/52-A
(Mehal Kalan) 		2621002000NRG23260820220069310 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1764 1764 Processed 03/09/2022 4399135903 PARMJIT KAUR WO VIDHI SINGH PUNJAB NATIONAL BANK(508568)
124 Mehalkalan PB-21-002-025-001/52-A
(Mehal Kalan) 		2621002000NRG23260820220069311 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 756 756 Processed 03/09/2022 4399135904 PARMJIT KAUR WO VIDHI SINGH PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-025-001/65-A
(Mehal Kalan) 		2621002000NRG23260820220069359 26/08/2022 Kulwant Kaur 2621002WL002487 Kulwant Kaur 00349 PSIB0000053 504 504 Processed 02/09/2022 4399135891 KULWANT KAUR (NREGA ) PUNJAB & SIND BANK(607087)
126 Mehalkalan PB-21-002-025-001/65-A
(Mehal Kalan) 		2621002000NRG23260820220069360 26/08/2022 Kulwant Kaur 2621002WL002487 Kulwant Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135892 KULWANT KAUR (NREGA ) PUNJAB & SIND BANK(607087)
127 Mehalkalan PB-21-002-025-001/66-A
(Mehal Kalan) 		2621002000NRG23260820220069361 26/08/2022 Rani Kaur 2621002WL002487 Rani Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135934 MRS RANI KAUR STATE BANK OF INDIA(508548)
128 Mehalkalan PB-21-002-025-001/66-A
(Mehal Kalan) 		2621002000NRG23260820220069362 26/08/2022 Rani Kaur 2621002WL002487 Rani Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135935 MRS RANI KAUR STATE BANK OF INDIA(508548)
129 Mehalkalan PB-21-002-025-001/68-A
(Mehal Kalan) 		2621002000NRG23260820220069363 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135949 MANJIT KAUR PUNJAB & SIND BANK(607087)
130 Mehalkalan PB-21-002-025-001/68-A
(Mehal Kalan) 		2621002000NRG23260820220069364 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135950 MANJIT KAUR PUNJAB & SIND BANK(607087)
131 Mehalkalan PB-21-002-025-001/69-A
(Mehal Kalan) 		2621002000NRG23260820220069365 26/08/2022 Babbu kaur 2621002WL002487 Babbu kaur 00349 PSIB0000053 1512 1512 Processed 03/09/2022 4399135986 BABBU KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Mehalkalan PB-21-002-025-001/69-A
(Mehal Kalan) 		2621002000NRG23260820220069366 26/08/2022 Babbu kaur 2621002WL002487 Babbu kaur 00349 PSIB0000053 1260 1260 Processed 03/09/2022 4399135987 BABBU KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
133 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG23260820220069367 26/08/2022 Gurdev Kaur 2621002WL002487 Gurdev Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135938 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
134 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG23260820220069368 26/08/2022 Gurdev Kaur 2621002WL002487 Gurdev Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135939 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
135 Mehalkalan PB-21-002-025-001/73-A
(Mehal Kalan) 		2621002000NRG23260820220069370 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135936 PARMJIT KAUR W/O BINDER SINGH BINDER SIN PUNJAB & SIND BANK(607087)
136 Mehalkalan PB-21-002-025-001/73-A
(Mehal Kalan) 		2621002000NRG23260820220069371 26/08/2022 Paramjit Kaur 2621002WL002487 Paramjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135937 PARMJIT KAUR W/O BINDER SINGH BINDER SIN PUNJAB & SIND BANK(607087)
137 Mehalkalan PB-21-002-025-001/76-A
(Mehal Kalan) 		2621002000NRG23260820220069372 26/08/2022 Manpreet Kaur 2621002WL002487 Manpreet Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135943 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-025-001/76-A
(Mehal Kalan) 		2621002000NRG23260820220069373 26/08/2022 Manpreet Kaur 2621002WL002487 Manpreet Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135944 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG23260820220069378 26/08/2022 Gurmeet kaur 2621002WL002487 Gurmeet kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135947 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG23260820220069379 26/08/2022 Gurmeet kaur 2621002WL002487 Gurmeet kaur 00349 PSIB0000053 1260 1260 Processed 02/09/2022 4399135948 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23260820220069380 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135945 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
142 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23260820220069382 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135946 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
143 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23260820220069384 26/08/2022 Harbans Kaur 2621002WL002487 Harbans Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135941 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23260820220069386 26/08/2022 Harbans Kaur 2621002WL002487 Harbans Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135942 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
145 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23260820220069388 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135977 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
146 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23260820220069390 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135978 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
147 Mehalkalan PB-21-002-025-001/90-A
(Mehal Kalan) 		2621002000NRG23260820220069393 26/08/2022 Piara Singh 2621002WL002487 Piara Singh 00349 PSIB0000053 756 756 Rejected 02/09/2022 4399135909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Mehalkalan PB-21-002-025-001/90-A
(Mehal Kalan) 		2621002000NRG23260820220069394 26/08/2022 Piara Singh 2621002WL002487 Piara Singh 00349 PSIB0000053 504 504 Rejected 02/09/2022 4399135910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG23260820220069395 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135953 MANJIT KAUR PUNJAB & SIND BANK(607087)
150 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG23260820220069396 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135954 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23260820220069397 26/08/2022 Raj Kaur 2621002WL002487 Raj Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135955 MRS RAJ KAUR STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23260820220069399 26/08/2022 Raj Kaur 2621002WL002487 Raj Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135956 MRS RAJ KAUR STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-025-001/98-A
(Mehal Kalan) 		2621002000NRG23260820220069401 26/08/2022 Chanan Singh 2621002WL002487 Chanan Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135997 MR CHANAN SINGH STATE BANK OF INDIA(508548)
154 Mehalkalan PB-21-002-025-001/98-A
(Mehal Kalan) 		2621002000NRG23260820220069402 26/08/2022 Chanan Singh 2621002WL002487 Chanan Singh 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135998 MR CHANAN SINGH STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG23260820220069403 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1764 1764 Processed 02/09/2022 4399135951 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
156 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG23260820220069404 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00349 PSIB0000053 1512 1512 Processed 02/09/2022 4399135952 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 199332 199332
157 Mehalkalan PB-21-002-001-001/105-A
(Amla Singh Wala) 		2621002000NRG23260820220069405 26/08/2022 Gurmeet Kaur 2621002WL002488 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135870 GURMIT KAUR ICICI BANK LTD(508534)
158 Mehalkalan PB-21-002-001-001/109-A
(Amla Singh Wala) 		2621002000NRG23260820220069406 26/08/2022 Rimpy Kaur 2621002WL002488 Rimpy Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399135873 Rimpy Kaur PUNJAB NATIONAL BANK(508568)
159 Mehalkalan PB-21-002-001-001/110-A
(Amla Singh Wala) 		2621002000NRG23260820220069407 26/08/2022 Charanjit Kaur 2621002WL002488 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399135879 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
160 Mehalkalan PB-21-002-001-001/115-A
(Amla Singh Wala) 		2621002000NRG23260820220069408 26/08/2022 Baljeet Kaur 2621002WL002488 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399135876 BALJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
161 Mehalkalan PB-21-002-001-001/116-A
(Amla Singh Wala) 		2621002000NRG23260820220069409 26/08/2022 Gurmeet Kaur 2621002WL002488 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135880 GURMIT KAUR ICICI BANK LTD(508534)
162 Mehalkalan PB-21-002-001-001/120-A
(Amla Singh Wala) 		2621002000NRG23260820220069410 26/08/2022 Malkit Kaur 2621002WL002488 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135999 MALKIT KAUR ICICI BANK LTD(508534)
163 Mehalkalan PB-21-002-001-001/122-A
(Amla Singh Wala) 		2621002000NRG23260820220069411 26/08/2022 Rupinder Kaur 2621002WL002488 Rupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399135883 RUPINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
164 Mehalkalan PB-21-002-001-001/123-A
(Amla Singh Wala) 		2621002000NRG23260820220069412 26/08/2022 Lakhwinder Kaur 2621002WL002488 Lakhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399135872 LAKHWINDER KAUR ICICI BANK LTD(508534)
165 Mehalkalan PB-21-002-001-001/126-A
(Amla Singh Wala) 		2621002000NRG23260820220069414 26/08/2022 Sarbjeet Kaur 2621002WL002488 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135871 Mrs. SARBJEET KAUR W/O BHOLA SINGH INDIAN BANK(607105)
166 Mehalkalan PB-21-002-001-001/131-A
(Amla Singh Wala) 		2621002000NRG23260820220069415 26/08/2022 Charnjeet Kaur 2621002WL002488 Charnjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135874 Mrs. CHARANJIT KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
167 Mehalkalan PB-21-002-001-001/134-A
(Amla Singh Wala) 		2621002000NRG23260820220069416 26/08/2022 Sarbjeet Kaur 2621002WL002488 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135881 Mrs. SWARNJIT KAUR INDIAN BANK(607105)
168 Mehalkalan PB-21-002-001-001/140-A
(Amla Singh Wala) 		2621002000NRG23260820220069418 26/08/2022 Tara Singh 2621002WL002488 Tara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399136000 TARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 Mehalkalan PB-21-002-001-001/148-A
(Amla Singh Wala) 		2621002000NRG23260820220069420 26/08/2022 Parmjeet Kaur 2621002WL002488 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135882 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 Mehalkalan PB-21-002-001-001/160-A
(Amla Singh Wala) 		2621002000NRG23260820220069422 26/08/2022 Kuldeep Kaur 2621002WL002488 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135866 KULDEEP KAUR ICICI BANK LTD(508534)
171 Mehalkalan PB-21-002-001-001/164-A
(Amla Singh Wala) 		2621002000NRG23260820220069423 26/08/2022 Shinder Kaur 2621002WL002488 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399135864 SINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
172 Mehalkalan PB-21-002-001-001/166-A
(Amla Singh Wala) 		2621002000NRG23260820220069424 26/08/2022 Malkeet Kaur 2621002WL002488 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135877 MALKIT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
173 Mehalkalan PB-21-002-001-001/170-A
(Amla Singh Wala) 		2621002000NRG23260820220069425 26/08/2022 Manjit Kaur 2621002WL002488 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135875 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
174 Mehalkalan PB-21-002-001-001/171-A
(Amla Singh Wala) 		2621002000NRG23260820220069426 26/08/2022 Malkit Kaur 2621002WL002488 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399136101 MALKIAT KAUR DSSO W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
175 Mehalkalan PB-21-002-001-001/176-A
(Amla Singh Wala) 		2621002000NRG23260820220069427 26/08/2022 Jaspal Kaur 2621002WL002488 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135878 JASPAL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
176 Mehalkalan PB-21-002-001-001/182-A
(Amla Singh Wala) 		2621002000NRG23260820220069428 26/08/2022 Ranjeet Kaur 2621002WL002488 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135865 RANJIT KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
177 Mehalkalan PB-21-002-001-001/187-A
(Amla Singh Wala) 		2621002000NRG23260820220069429 26/08/2022 Charnjeet Kaur 2621002WL002488 Charnjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135920 CHARANJIT KAUR ICICI BANK LTD(508534)
178 Mehalkalan PB-21-002-001-001/256-A
(Amla Singh Wala) 		2621002000NRG23260820220069433 26/08/2022 Bharpur kaur 2621002WL002488 Bharpur kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135918 BHARPOOR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
179 Mehalkalan PB-21-002-001-001/26-A
(Amla Singh Wala) 		2621002000NRG23260820220069434 26/08/2022 Mahinder Kaur 2621002WL002488 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399135869 MAHINDER KAUR ICICI BANK LTD(508534)
180 Mehalkalan PB-21-002-001-001/261-B
(Amla Singh Wala) 		2621002000NRG23260820220069436 26/08/2022 Gurmit Kaur 2621002WL002488 Gurmit Kaur 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4399135884 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
181 Mehalkalan PB-21-002-001-001/268-A
(Amla Singh Wala) 		2621002000NRG23260820220069439 26/08/2022 Jangir Kaur 2621002WL002488 Jangir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4399136108 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
182 Mehalkalan PB-21-002-001-001/279-A
(Amla Singh Wala) 		2621002000NRG23260820220069440 26/08/2022 Jasveer Kaur 2621002WL002488 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135913 JASVIR KAUR ICICI BANK LTD(508534)
183 Mehalkalan PB-21-002-001-001/287-A
(Amla Singh Wala) 		2621002000NRG23260820220069442 26/08/2022 Charanjit Kaur 2621002WL002488 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399136131 CHARANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
184 Mehalkalan PB-21-002-001-001/3-A
(Amla Singh Wala) 		2621002000NRG23260820220069444 26/08/2022 Pyaro Kaur 2621002WL002488 Pyaro Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399136002 PIARO KAUR DSSO W O FILA SINGH PUNJAB GRAMIN BANK(607138)
185 Mehalkalan PB-21-002-001-001/53-A
(Amla Singh Wala) 		2621002000NRG23260820220069451 26/08/2022 Sukhwinder Kaur 2621002WL002488 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399135863 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-001-001/56-A
(Amla Singh Wala) 		2621002000NRG23260820220069452 26/08/2022 Charanjit Kaur 2621002WL002488 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4399136003 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
187 Mehalkalan PB-21-002-001-001/68-A
(Amla Singh Wala) 		2621002000NRG23260820220069453 26/08/2022 Nachhter Singh 2621002WL002488 Nachhter Singh 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399135917 NACHHATER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
188 Mehalkalan PB-21-002-001-001/77-A
(Amla Singh Wala) 		2621002000NRG23260820220069454 26/08/2022 Manjit Kaur 2621002WL002488 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399136004 MR MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
189 Mehalkalan PB-21-002-001-001/8-A
(Amla Singh Wala) 		2621002000NRG23260820220069455 26/08/2022 Balaur Singh 2621002WL002488 Balaur Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399136005 BALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Mehalkalan PB-21-002-001-001/81-A
(Amla Singh Wala) 		2621002000NRG23260820220069456 26/08/2022 Karam Singh 2621002WL002488 Karam Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399136006 KARAM SINGH DSSO S O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
191 Mehalkalan PB-21-002-001-001/90-A
(Amla Singh Wala) 		2621002000NRG23260820220069457 26/08/2022 Sarabjit Kaur 2621002WL002488 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135868 Mrs. SARABJIT KAUR W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
192 Mehalkalan PB-21-002-001-001/94-A
(Amla Singh Wala) 		2621002000NRG23260820220069458 26/08/2022 Pritam Singh 2621002WL002488 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399135867 PRITAM SINGH ICICI BANK LTD(508534)
193 Mehalkalan PB-21-002-001-001/96-A
(Amla Singh Wala) 		2621002000NRG23260820220069459 26/08/2022 Amarjit Kaur 2621002WL002488 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399136007 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52170 52170
194 Mehalkalan PB-21-002-001-001/2-A
(Amla Singh Wala) 		2621002000NRG23260820220069430 26/08/2022 KARNAIL KAUR 2621002WL002488 KARNAIL KAUR 00354 PUNB0347800 1128 1128 Processed 03/09/2022 4399136001 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
195 Mehalkalan PB-21-002-025-001/117-B
(Mehal Kalan) 		2621002000NRG23260820220069081 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4399136112 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23260820220069101 26/08/2022 Sinder Kaur 2621002WL002487 Sinder Kaur 00354 PUNB0752700 1260 1260 Processed 03/09/2022 4399136056 SINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
197 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23260820220069099 26/08/2022 Sinder Kaur 2621002WL002487 Sinder Kaur 00354 PUNB0752700 1512 1512 Processed 03/09/2022 4399136057 SINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
198 Mehalkalan PB-21-002-025-001/215-A
(Mehal Kalan) 		2621002000NRG23260820220069163 26/08/2022 Veerpal kaur 2621002WL002487 Veerpal kaur 00354 PUNB0752700 1512 1512 Processed 02/09/2022 4399136117 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
199 Mehalkalan PB-21-002-025-001/262-A
(Mehal Kalan) 		2621002000NRG23260820220069172 26/08/2022 Jaspreet Kaur 2621002WL002487 Jaspreet Kaur 00354 PUNB0752700 1260 1260 Processed 02/09/2022 4399136110 JASPREET KAUR HDFC BANK LTD(607152)
200 Mehalkalan PB-21-002-025-001/262-A
(Mehal Kalan) 		2621002000NRG23260820220069173 26/08/2022 Jaspreet Kaur 2621002WL002487 Jaspreet Kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4399136111 JASPREET KAUR HDFC BANK LTD(607152)
201 Mehalkalan PB-21-002-025-001/323-A
(Mehal Kalan) 		2621002000NRG23260820220069234 26/08/2022 Seema 2621002WL002487 Seema 00354 PUNB0752700 1512 1512 Processed 02/09/2022 4399136014 SIMA KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
202 Mehalkalan PB-21-002-025-001/39-A
(Mehal Kalan) 		2621002000NRG23260820220069255 26/08/2022 Virpal Kaur 2621002WL002487 Virpal Kaur 00354 PUNB0752700 1260 1260 Processed 03/09/2022 4399136034 BIRPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Mehalkalan PB-21-002-025-001/39-A
(Mehal Kalan) 		2621002000NRG23260820220069256 26/08/2022 Virpal Kaur 2621002WL002487 Virpal Kaur 00354 PUNB0752700 1764 1764 Processed 03/09/2022 4399136035 BIRPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 Mehalkalan PB-21-002-025-001/400-A
(Mehal Kalan) 		2621002000NRG23260820220069259 26/08/2022 Malkit Kaur 2621002WL002487 Malkit Kaur 00354 PUNB0752700 756 756 Processed 03/09/2022 4399136032 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
205 Mehalkalan PB-21-002-025-001/421-A
(Mehal Kalan) 		2621002000NRG23260820220069280 26/08/2022 Sandeep kaur 2621002WL002487 Sandeep kaur 00354 PUNB0752700 1260 1260 Processed 02/09/2022 4399136060 SANDEEP KAUR W/O RAJU SINGH BANK OF INDIA(508505)
206 Mehalkalan PB-21-002-025-001/421-A
(Mehal Kalan) 		2621002000NRG23260820220069281 26/08/2022 Sandeep kaur 2621002WL002487 Sandeep kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4399136061 SANDEEP KAUR W/O RAJU SINGH BANK OF INDIA(508505)
207 Mehalkalan PB-21-002-025-001/434-A
(Mehal Kalan) 		2621002000NRG23260820220069286 26/08/2022 Harpal kaur 2621002WL002487 Harpal kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4399136099 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
208 Mehalkalan PB-21-002-025-001/434-A
(Mehal Kalan) 		2621002000NRG23260820220069287 26/08/2022 Harpal kaur 2621002WL002487 Harpal kaur 00354 PUNB0752700 1764 1764 Processed 02/09/2022 4399136100 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
209 Mehalkalan PB-21-002-025-001/451-A
(Mehal Kalan) 		2621002000NRG23260820220069291 26/08/2022 Nikki Kaur 2621002WL002487 Nikki Kaur 00354 PUNB0752700 504 504 Processed 02/09/2022 4399136130 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
210 Mehalkalan PB-21-002-025-001/51-A
(Mehal Kalan) 		2621002000NRG23260820220069303 26/08/2022 Harjit Kaur 2621002WL002487 Harjit Kaur 00354 PUNB0752700 1008 1008 Processed 02/09/2022 4399136025 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22428 22428
211 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23260820220069087 26/08/2022 Sant Singh 2621002WL002487 Sant Singh 00415 SBIN0011915 1008 1008 Processed 02/09/2022 4399136040 MR SANT SINGH STATE BANK OF INDIA(508548)
212 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG23260820220069096 26/08/2022 Sumandeep Kaur 2621002WL002487 Sumandeep Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136054 SUMANDEEP KAUR HDFC BANK LTD(607152)
213 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG23260820220069097 26/08/2022 Sumandeep Kaur 2621002WL002487 Sumandeep Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136055 SUMANDEEP KAUR HDFC BANK LTD(607152)
214 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23260820220069108 26/08/2022 Kala Singh 2621002WL002487 Kala Singh 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136072 KALA SINGH PUNJAB & SIND BANK(607087)
215 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23260820220069110 26/08/2022 Kala Singh 2621002WL002487 Kala Singh 00415 SBIN0011915 1008 1008 Processed 02/09/2022 4399136073 KALA SINGH PUNJAB & SIND BANK(607087)
216 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23260820220069113 26/08/2022 Gobinder kaur 2621002WL002487 Gobinder kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399135853 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
217 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23260820220069115 26/08/2022 Gobinder kaur 2621002WL002487 Gobinder kaur 00415 SBIN0011915 756 756 Processed 02/09/2022 4399135854 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
218 Mehalkalan PB-21-002-025-001/157-A
(Mehal Kalan) 		2621002000NRG23260820220069124 26/08/2022 Gurdeep Singh 2621002WL002487 Gurdeep Singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136079 GURDEEP SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
219 Mehalkalan PB-21-002-025-001/157-A
(Mehal Kalan) 		2621002000NRG23260820220069125 26/08/2022 Gurdeep Singh 2621002WL002487 Gurdeep Singh 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4399136080 GURDEEP SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
220 Mehalkalan PB-21-002-025-001/207-A
(Mehal Kalan) 		2621002000NRG23260820220069149 26/08/2022 Gurmit Kaur 2621002WL002487 Gurmit Kaur 00415 SBIN0011915 1764 1764 Processed 03/09/2022 4399136008 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
221 Mehalkalan PB-21-002-025-001/207-A
(Mehal Kalan) 		2621002000NRG23260820220069150 26/08/2022 Gurmit Kaur 2621002WL002487 Gurmit Kaur 00415 SBIN0011915 1260 1260 Processed 03/09/2022 4399136009 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
222 Mehalkalan PB-21-002-025-001/275-A
(Mehal Kalan) 		2621002000NRG23260820220069177 26/08/2022 Kulwinder Kaur 2621002WL002487 Kulwinder Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136077 KULWINDER KAUR HDFC BANK LTD(607152)
223 Mehalkalan PB-21-002-025-001/275-A
(Mehal Kalan) 		2621002000NRG23260820220069178 26/08/2022 Kulwinder Kaur 2621002WL002487 Kulwinder Kaur 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4399136078 KULWINDER KAUR HDFC BANK LTD(607152)
224 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23260820220069214 26/08/2022 Jasvir Singh 2621002WL002487 Jasvir Singh 00415 SBIN0011915 756 756 Processed 02/09/2022 4399135862 JASVIR SINGH HDFC BANK LTD(607152)
225 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23260820220069212 26/08/2022 Jasvir Singh 2621002WL002487 Jasvir Singh 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399135861 JASVIR SINGH HDFC BANK LTD(607152)
226 Mehalkalan PB-21-002-025-001/33-A
(Mehal Kalan) 		2621002000NRG23260820220069237 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
227 Mehalkalan PB-21-002-025-001/33-A
(Mehal Kalan) 		2621002000NRG23260820220069238 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00415 SBIN0011915 504 504 Processed 02/09/2022 4399136067 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
228 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23260820220069243 26/08/2022 Raj Singh 2621002WL002487 Raj Singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136090 MR RAJ SINGH STATE BANK OF INDIA(508548)
229 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23260820220069245 26/08/2022 Raj Singh 2621002WL002487 Raj Singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136091 MR RAJ SINGH STATE BANK OF INDIA(508548)
230 Mehalkalan PB-21-002-025-001/415-A
(Mehal Kalan) 		2621002000NRG23260820220069272 26/08/2022 Gurdial Singh 2621002WL002487 Gurdial Singh 00415 SBIN0011915 1260 1260 Processed 02/09/2022 4399136021 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
231 Mehalkalan PB-21-002-025-001/415-A
(Mehal Kalan) 		2621002000NRG23260820220069273 26/08/2022 Gurdial Singh 2621002WL002487 Gurdial Singh 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136022 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
232 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23260820220069285 26/08/2022 Amarjeet Kaur 2621002WL002487 Amarjeet Kaur 00415 SBIN0011915 1764 1764 Processed 03/09/2022 4399136105 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
233 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23260820220069283 26/08/2022 Amarjeet Kaur 2621002WL002487 Amarjeet Kaur 00415 SBIN0011915 1764 1764 Processed 03/09/2022 4399136104 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
234 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG23260820220069297 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00415 SBIN0011915 1008 1008 Processed 02/09/2022 4399135845 MS GURPREET KAUR STATE BANK OF INDIA(508548)
235 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG23260820220069298 26/08/2022 Gurpreet Kaur 2621002WL002487 Gurpreet Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399135846 MS GURPREET KAUR STATE BANK OF INDIA(508548)
236 Mehalkalan PB-21-002-025-001/510-A
(Mehal Kalan) 		2621002000NRG23260820220069304 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136128 MANJIT KAUR STATE BANK OF INDIA(508548)
237 Mehalkalan PB-21-002-025-001/510-A
(Mehal Kalan) 		2621002000NRG23260820220069305 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136129 MANJIT KAUR STATE BANK OF INDIA(508548)
238 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23260820220069376 26/08/2022 Raj Kaur 2621002WL002487 Raj Kaur 00415 SBIN0011915 1512 1512 Processed 02/09/2022 4399136102 MRS RAJ KAUR STATE BANK OF INDIA(508548)
239 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23260820220069374 26/08/2022 Raj Kaur 2621002WL002487 Raj Kaur 00415 SBIN0011915 1764 1764 Processed 02/09/2022 4399136103 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 41580 41580
240 Mehalkalan PB-21-002-025-001/10-A
(Mehal Kalan) 		2621002000NRG23260820220069073 26/08/2022 Kamalpreet Kaur 2621002WL002487 Kamalpreet Kaur 00415 SBIN0050350 1008 1008 Processed 02/09/2022 4399136074 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
241 Mehalkalan PB-21-002-025-001/104-A
(Mehal Kalan) 		2621002000NRG23260820220069074 26/08/2022 Ram Dhan 2621002WL002487 Ram Dhan 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399136037 RAM SINGH & KARNAIL KAUR PUNJAB & SIND BANK(607087)
242 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23260820220069084 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136113 MRS MINDER KAUR STATE BANK OF INDIA(508548)
243 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23260820220069085 26/08/2022 Mohinder Kaur 2621002WL002487 Mohinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136114 MRS MINDER KAUR STATE BANK OF INDIA(508548)
244 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23260820220069114 26/08/2022 Bant Singh 2621002WL002487 Bant Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136075 MR BANT SINGH STATE BANK OF INDIA(508548)
245 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23260820220069112 26/08/2022 Bant Singh 2621002WL002487 Bant Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136076 MR BANT SINGH STATE BANK OF INDIA(508548)
246 Mehalkalan PB-21-002-025-001/156-A
(Mehal Kalan) 		2621002000NRG23260820220069122 26/08/2022 Swaran Singh 2621002WL002487 Swaran Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136049 SWARN SINGH & MOHINDER KAUR PUNJAB & SIND BANK(607087)
247 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23260820220069156 26/08/2022 Surinder Kaur 2621002WL002487 Surinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136031 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
248 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23260820220069158 26/08/2022 Surinder Kaur 2621002WL002487 Surinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136030 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
249 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23260820220069165 26/08/2022 Jaspreet Kaur 2621002WL002487 Jaspreet Kaur 00415 SBIN0050350 1764 1764 Processed 03/09/2022 4399136053 JASPREET KAUR WO JASVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
250 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23260820220069167 26/08/2022 Jaspreet Kaur 2621002WL002487 Jaspreet Kaur 00415 SBIN0050350 1764 1764 Processed 03/09/2022 4399136052 JASPREET KAUR WO JASVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
251 Mehalkalan PB-21-002-025-001/260-A
(Mehal Kalan) 		2621002000NRG23260820220069170 26/08/2022 Gurmit Kaur 2621002WL002487 Gurmit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399136085 MRS GURMIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
252 Mehalkalan PB-21-002-025-001/27-A
(Mehal Kalan) 		2621002000NRG23260820220069176 26/08/2022 MANJIT KAUR 2621002WL002487 MANJIT KAUR 00415 SBIN0050350 1512 1512 Rejected 02/09/2022 4399135857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Mehalkalan PB-21-002-025-001/277-A
(Mehal Kalan) 		2621002000NRG23260820220069181 26/08/2022 Surjit Kaur 2621002WL002487 Surjit Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4399136041 SURJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
254 Mehalkalan PB-21-002-025-001/277-A
(Mehal Kalan) 		2621002000NRG23260820220069182 26/08/2022 Surjit Kaur 2621002WL002487 Surjit Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4399136042 SURJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
255 Mehalkalan PB-21-002-025-001/28-A
(Mehal Kalan) 		2621002000NRG23260820220069183 26/08/2022 Karamjit Kaur 2621002WL002487 Karamjit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136064 MRS KARAMJIT KAUR WO DOLAT SINGH STATE BANK OF INDIA(508548)
256 Mehalkalan PB-21-002-025-001/28-A
(Mehal Kalan) 		2621002000NRG23260820220069184 26/08/2022 Karamjit Kaur 2621002WL002487 Karamjit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399136065 MRS KARAMJIT KAUR WO DOLAT SINGH STATE BANK OF INDIA(508548)
257 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23260820220069189 26/08/2022 Karamjit Kaur 2621002WL002487 Karamjit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399135847 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23260820220069187 26/08/2022 Karamjit Kaur 2621002WL002487 Karamjit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399135848 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
259 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23260820220069205 26/08/2022 Gurmel kaur 2621002WL002487 Gurmel kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136043 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
260 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23260820220069203 26/08/2022 Gurmel kaur 2621002WL002487 Gurmel kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136044 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
261 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG23260820220069206 26/08/2022 Bhinder Kaur 2621002WL002487 Bhinder Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136038 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
262 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG23260820220069207 26/08/2022 Bhinder Kaur 2621002WL002487 Bhinder Kaur 00415 SBIN0050350 1008 1008 Processed 02/09/2022 4399136039 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
263 Mehalkalan PB-21-002-025-001/315-A
(Mehal Kalan) 		2621002000NRG23260820220069224 26/08/2022 Amandeep Kaur 2621002WL002487 Amandeep Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136010 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
264 Mehalkalan PB-21-002-025-001/315-A
(Mehal Kalan) 		2621002000NRG23260820220069225 26/08/2022 Amandeep Kaur 2621002WL002487 Amandeep Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136011 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
265 Mehalkalan PB-21-002-025-001/322-A
(Mehal Kalan) 		2621002000NRG23260820220069232 26/08/2022 Charan Kaur 2621002WL002487 Charan Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399136012 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
266 Mehalkalan PB-21-002-025-001/322-A
(Mehal Kalan) 		2621002000NRG23260820220069233 26/08/2022 Charan Kaur 2621002WL002487 Charan Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136013 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 Mehalkalan PB-21-002-025-001/370-A
(Mehal Kalan) 		2621002000NRG23260820220069251 26/08/2022 Sawarnjit Kaur 2621002WL002487 Sawarnjit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136047 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
268 Mehalkalan PB-21-002-025-001/370-A
(Mehal Kalan) 		2621002000NRG23260820220069252 26/08/2022 Sawarnjit Kaur 2621002WL002487 Sawarnjit Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136048 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
269 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23260820220069261 26/08/2022 Baljeet Kaur 2621002WL002487 Baljeet Kaur 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136017 BALJEET KAUR HDFC BANK LTD(607152)
270 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23260820220069263 26/08/2022 Baljeet Kaur 2621002WL002487 Baljeet Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4399136018 BALJEET KAUR HDFC BANK LTD(607152)
271 Mehalkalan PB-21-002-025-001/408-A
(Mehal Kalan) 		2621002000NRG23260820220069264 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4399136019 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
272 Mehalkalan PB-21-002-025-001/408-A
(Mehal Kalan) 		2621002000NRG23260820220069265 26/08/2022 Charanjit Kaur 2621002WL002487 Charanjit Kaur 00415 SBIN0050350 1512 1512 Processed 02/09/2022 4399136020 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
273 Mehalkalan PB-21-002-025-001/418-A
(Mehal Kalan) 		2621002000NRG23260820220069274 26/08/2022 Sarabjit kaur 2621002WL002487 Sarabjit kaur 00415 SBIN0050350 1008 1008 Processed 02/09/2022 4399135849 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
274 Mehalkalan PB-21-002-025-001/418-A
(Mehal Kalan) 		2621002000NRG23260820220069275 26/08/2022 Sarabjit kaur 2621002WL002487 Sarabjit kaur 00415 SBIN0050350 756 756 Processed 02/09/2022 4399135850 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
275 Mehalkalan PB-21-002-025-001/42-A
(Mehal Kalan) 		2621002000NRG23260820220069276 26/08/2022 Sukhwinder Kaur 2621002WL002487 Sukhwinder Kaur 00415 SBIN0050350 252 252 Processed 02/09/2022 4399136036 MRS SUKHMINDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
276 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23260820220069282 26/08/2022 Bhola singh 2621002WL002487 Bhola singh 00415 SBIN0050350 504 504 Processed 02/09/2022 4399135860 BHOLA SINGH AND AMARJEET KAUR STATE BANK OF INDIA(508548)
277 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23260820220069284 26/08/2022 Bhola singh 2621002WL002487 Bhola singh 00415 SBIN0050350 1260 1260 Processed 02/09/2022 4399135859 BHOLA SINGH AND AMARJEET KAUR STATE BANK OF INDIA(508548)
278 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23260820220069375 26/08/2022 Malkit Singh 2621002WL002487 Malkit Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136095 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
279 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23260820220069377 26/08/2022 Malkit Singh 2621002WL002487 Malkit Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136096 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
280 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23260820220069383 26/08/2022 Baljit Singh 2621002WL002487 Baljit Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136092 MR BALJIT SINGH STATE BANK OF INDIA(508548)
281 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23260820220069381 26/08/2022 Baljit Singh 2621002WL002487 Baljit Singh 00415 SBIN0050350 1764 1764 Processed 02/09/2022 4399136093 MR BALJIT SINGH STATE BANK OF INDIA(508548)
282 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23260820220069385 26/08/2022 Balbir Singh 2621002WL002487 Balbir Singh 00415 SBIN0050350 504 504 Processed 02/09/2022 4399136071 BALBIR SINGH STATE BANK OF INDIA(508548)
283 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23260820220069387 26/08/2022 Balbir Singh 2621002WL002487 Balbir Singh 00415 SBIN0050350 756 756 Processed 02/09/2022 4399136070 BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 65016 65016
284 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23260820220069262 26/08/2022 Avtar Singh 2621002WL002487 Avtar Singh 00415 SBIN0050405 1764 1764 Processed 03/09/2022 4399136015 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
285 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23260820220069260 26/08/2022 Avtar Singh 2621002WL002487 Avtar Singh 00415 SBIN0050405 1764 1764 Processed 03/09/2022 4399136016 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3528 3528
286 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23260820220069197 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00691 IPOS0000001 1764 1764 Processed 02/09/2022 4399136127 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23260820220069195 26/08/2022 Manjit Kaur 2621002WL002487 Manjit Kaur 00691 IPOS0000001 1764 1764 Processed 02/09/2022 4399136126 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3528 3528
Total 431112 431112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_260822APB_FTO_47587 Bank of India BKID0006580 BARNALA 1410
2 Mehalkalan PB2621002_260822APB_FTO_47587 Bank of India BKID0006581 Mahal Kalan 24192
3 Mehalkalan PB2621002_260822APB_FTO_47587 HDFC HDFC0003303 MAHAL KALAN 12852
4 Mehalkalan PB2621002_260822APB_FTO_47587 HDFC HDFC0003460 Sehjra 2256
5 Mehalkalan PB2621002_260822APB_FTO_47587 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1692
6 Mehalkalan PB2621002_260822APB_FTO_47587 Punjab & Sind Bank PSIB0000053 Mehal Kalan 199332
7 Mehalkalan PB2621002_260822APB_FTO_47587 Punjab Gramin Bank PUNB0PGB003 BARNALA 1410
8 Mehalkalan PB2621002_260822APB_FTO_47587 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 50760
9 Mehalkalan PB2621002_260822APB_FTO_47587 Punjab National Bank PUNB0347800 SANGHERA 1128
10 Mehalkalan PB2621002_260822APB_FTO_47587 Punjab National Bank PUNB0752700 MAHAL KALAN 22428
11 Mehalkalan PB2621002_260822APB_FTO_47587 State Bank of India SBIN0011915 MEHALKALAN 41580
12 Mehalkalan PB2621002_260822APB_FTO_47587 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 65016
13 Mehalkalan PB2621002_260822APB_FTO_47587 State Bank of India SBIN0050405 CHANANWAL 3528
14 Mehalkalan PB2621002_260822APB_FTO_47587 India Post Payments Bank IPOS0000001 BARNALA 3528

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