Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:15 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_140323APB_FTO_112862
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-21-002-001-001/321-A
(Amla Singh Wala) 		2621002000NRG23140320230134569 14/03/2023 DALJIT KAUR 2621002WL006878 DALJIT KAUR 00045 BARB0BARNAL 564 564 Processed 03/04/2023 0494529955 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
2 Mehalkalan PB-21-002-009-001/9-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135938 14/03/2023 Paramjit Kaur 2621002WL006893 Paramjit Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494529820 VIRPAL KAUR UG PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
3 Mehalkalan PB-21-002-001-001/296-A
(Amla Singh Wala) 		2621002000NRG23140320230134565 14/03/2023 Gagandeep Kaur 2621002WL006878 Gagandeep Kaur 00048 BKID0006580 846 846 Processed 03/04/2023 0494529758 GAGANDEEP KAUR WO SARBJEET SINGH BANK OF INDIA(508505)
SubTotal 846 846
4 Mehalkalan PB-21-002-001-001/138-A
(Amla Singh Wala) 		2621002000NRG23140320230134553 14/03/2023 Parmjit Kaur 2621002WL006878 Parmjit Kaur 00048 BKID0006581 1410 1410 Processed 03/04/2023 0494529873 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG23140320230136239 14/03/2023 Baljit Kaur 2621002WL006899 Baljit Kaur 00048 BKID0006581 1128 1128 Processed 03/04/2023 0494530215 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG23140320230136240 14/03/2023 Baljit Kaur 2621002WL006899 Baljit Kaur 00048 BKID0006581 1974 1974 Processed 03/04/2023 0494529719 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
7 Mehalkalan PB-21-002-008-001/144-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135807 14/03/2023 Kamaljit Kaur 2621002WL006891 Kamaljit Kaur 00127 FDRL0002051 1974 1974 Processed 03/04/2023 0494529759 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
8 Mehalkalan PB-21-002-001-001/2-A
(Amla Singh Wala) 		2621002000NRG23140320230134562 14/03/2023 Rampi Kaur 2621002WL006878 Rampi Kaur 00152 HDFC0000432 846 846 Processed 03/04/2023 0494529869 RAMPI KAUR HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-021-001/100-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136349 14/03/2023 GURMEET KAUR 2621002WL006902 GURMEET KAUR 00152 HDFC0000432 1128 1128 Processed 03/04/2023 0494530162 GURMEET KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-021-001/341
(Kirpal Singh Wala) 		2621002000NRG23140320230136394 14/03/2023 Manjit Kaur 2621002WL006902 Manjit Kaur 00152 HDFC0000432 1692 1692 Processed 03/04/2023 0494529868 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
11 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136362 14/03/2023 Ranjit Kaur 2621002WL006902 Ranjit Kaur 00168 ICIC0004251 1692 1692 Processed 03/04/2023 0494530207 RANJIT KAUR ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-021-001/205-B
(Kirpal Singh Wala) 		2621002000NRG23140320230136369 14/03/2023 Mandeep Kaur 2621002WL006902 Mandeep Kaur 00168 ICIC0004251 1410 1410 Processed 03/04/2023 0494529867 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
13 Mehalkalan PB-21-002-007-001/101-A
(Chhapa) 		2621002000NRG23140320230135763 14/03/2023 AMARJIT KAUR 2621002WL006889 AMARJIT KAUR 00168 ICIC0004252 1410 1410 Processed 03/04/2023 0494529816 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
14 Mehalkalan PB-21-002-001-001/312-A
(Amla Singh Wala) 		2621002000NRG23140320230134568 14/03/2023 Paramjit kaur 2621002WL006878 Paramjit kaur 00176 IDIB000B118 1128 1128 Processed 03/04/2023 0494529870 Mrs. PARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
SubTotal 1128 1128
15 Mehalkalan PB-21-002-005-001/106-A
(Bhadalwad) 		2621002000NRG23140320230135161 14/03/2023 Harpal Kaur 2621002WL006879 Harpal Kaur 00177 IOBA0000320 1128 1128 Processed 03/04/2023 0494529941 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 Mehalkalan PB-21-002-005-001/122-A
(Bhadalwad) 		2621002000NRG23140320230135164 14/03/2023 Pyara Ram 2621002WL006879 Pyara Ram 00177 IOBA0002179 846 846 Processed 03/04/2023 0494529761 PIARA RAM INDIAN OVERSEAS BANK(508541)
17 Mehalkalan PB-21-002-005-001/122-A
(Bhadalwad) 		2621002000NRG23140320230135165 14/03/2023 Pyara Ram 2621002WL006879 Pyara Ram 00177 IOBA0002179 1410 1410 Processed 03/04/2023 0494529762 PIARA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
18 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG23140320230135170 14/03/2023 Bholi Rani 2621002WL006879 Bholi Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494529754 BHOLI RANI ICICI BANK LTD(508534)
19 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG23140320230135171 14/03/2023 Bholi Rani 2621002WL006879 Bholi Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494529755 BHOLI RANI ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-005-001/138-A
(Bhadalwad) 		2621002000NRG23140320230135173 14/03/2023 Jagu Ram 2621002WL006879 Jagu Ram 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494529752 JAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mehalkalan PB-21-002-005-001/138-A
(Bhadalwad) 		2621002000NRG23140320230135174 14/03/2023 Jagu Ram 2621002WL006879 Jagu Ram 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494529753 JAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-005-001/94-A
(Bhadalwad) 		2621002000NRG23140320230135227 14/03/2023 Kulwant Kaur 2621002WL006879 Kulwant Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494530173 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
23 Mehalkalan PB-21-002-005-001/94-A
(Bhadalwad) 		2621002000NRG23140320230135228 14/03/2023 Kulwant Kaur 2621002WL006879 Kulwant Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494530174 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-023-001/164-A
(Kutba) 		2621002000NRG23140320230136422 14/03/2023 Gurdev Kaur 2621002WL006904 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530178 GURDEV KAUR W O S. CHAND SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-023-001/28-A
(Kutba) 		2621002000NRG23140320230136424 14/03/2023 kulvant kaur 2621002WL006904 kulvant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494529978 KULWANT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-023-001/442-A
(Kutba) 		2621002000NRG23140320230136433 14/03/2023 Hardeep singh 2621002WL006904 Hardeep singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494529782 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
27 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23140320230135942 14/03/2023 Jasvir Kaur 2621002WL006894 Jasvir Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494529936 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23140320230135943 14/03/2023 Bharbhur kaur 2621002WL006894 Bharbhur kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494530004 MRS BHUR KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23140320230135945 14/03/2023 Ranjit Kaur 2621002WL006894 Ranjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494529930 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23140320230135948 14/03/2023 Kuldeep Kaur 2621002WL006894 Kuldeep Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494529960 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23140320230135949 14/03/2023 Kuldeep Kaur 2621002WL006894 Kuldeep Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494529959 KULDEEP KAUR PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23140320230135950 14/03/2023 Hardeep Kaur 2621002WL006894 Hardeep Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494529933 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23140320230135951 14/03/2023 Jaspal Kaur 2621002WL006894 Jaspal Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494530020 JASPAL KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-015-001/38-A
(Gangohar) 		2621002000NRG23140320230136188 14/03/2023 Pinderjit Kaur 2621002WL006898 Pinderjit Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494529900 PINDERJIT KAUR CANARA BANK(508532)
35 Mehalkalan PB-21-002-015-001/50-A
(Gangohar) 		2621002000NRG23140320230136205 14/03/2023 Sukhvinder Singh 2621002WL006898 Sukhvinder Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494530003 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-015-001/51-A
(Gangohar) 		2621002000NRG23140320230136206 14/03/2023 Bihla Singh 2621002WL006898 Bihla Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494530000 BIHLA SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-015-001/57-A
(Gangohar) 		2621002000NRG23140320230136213 14/03/2023 Balvinder Kaur 2621002WL006898 Balvinder Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494529897 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-015-001/57-A
(Gangohar) 		2621002000NRG23140320230136214 14/03/2023 Balvinder Kaur 2621002WL006898 Balvinder Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494529896 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-015-001/69-A
(Gangohar) 		2621002000NRG23140320230136234 14/03/2023 Mahinder Kaur 2621002WL006898 Mahinder Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494530027 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-015-001/69-A
(Gangohar) 		2621002000NRG23140320230136235 14/03/2023 Mahinder Kaur 2621002WL006898 Mahinder Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494530026 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23140320230136257 14/03/2023 SURJIT SINGH 2621002WL006899 SURJIT SINGH 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494529773 SURJIT SINGH PUNJAB & SIND BANK(607087)
42 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23140320230136289 14/03/2023 SURJIT SINGH 2621002WL006900 SURJIT SINGH 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494530019 SURJIT SINGH PUNJAB & SIND BANK(607087)
43 Mehalkalan PB-21-002-021-001/110-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136351 14/03/2023 Sarbjit Kaur 2621002WL006902 Sarbjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494529966 SARBJIT KAUR ICICI BANK LTD(508534)
44 Mehalkalan PB-21-002-021-001/125-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136354 14/03/2023 Ranjit Kaur 2621002WL006902 Ranjit Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529942 RANJIT KAUR ICICI BANK LTD(508534)
45 Mehalkalan PB-21-002-021-001/127-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136355 14/03/2023 Virpl Kaur 2621002WL006902 Virpl Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529893 VEERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-021-001/13-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136357 14/03/2023 Harbans Singh 2621002WL006902 Harbans Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494530057 HARBANS SINGH & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
47 Mehalkalan PB-21-002-021-001/130-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136358 14/03/2023 Jaswinder Singh 2621002WL006902 Jaswinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494530053 JASVINDER SINGH PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136361 14/03/2023 Deya Singh 2621002WL006902 Deya Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494529929 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-021-001/151-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136363 14/03/2023 Ramanpreet Kaur 2621002WL006902 Ramanpreet Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529934 RAMANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-021-001/152-B
(Kirpal Singh Wala) 		2621002000NRG23140320230136364 14/03/2023 Charnjit Kaur 2621002WL006902 Charnjit Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529958 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mehalkalan PB-21-002-021-001/158-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136365 14/03/2023 Manpreet Kaur 2621002WL006902 Manpreet Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494529931 MANPREET KAUR ICICI BANK LTD(508534)
52 Mehalkalan PB-21-002-021-001/208-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136370 14/03/2023 Jasvir Kaur 2621002WL006902 Jasvir Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494529957 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 Mehalkalan PB-21-002-021-001/231-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136375 14/03/2023 Kamalpreet Kaur 2621002WL006902 Kamalpreet Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494529932 KAMALPREET KAUR ICICI BANK LTD(508534)
54 Mehalkalan PB-21-002-021-001/244-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136377 14/03/2023 Usha Rani 2621002WL006902 Usha Rani 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494529935 USHA RANI WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-021-001/246-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136379 14/03/2023 Mukhtiar Singh 2621002WL006902 Mukhtiar Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494530081 MUKHTIAR SINGH S/0 MEHAR SINGH PUNJAB & SIND BANK(607087)
56 Mehalkalan PB-21-002-021-001/253-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136380 14/03/2023 Nasib Kaur 2621002WL006902 Nasib Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529943 NASIB KAUR ICICI BANK LTD(508534)
57 Mehalkalan PB-21-002-021-001/256-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136381 14/03/2023 Amandeep Kaur 2621002WL006902 Amandeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529967 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
58 Mehalkalan PB-21-002-021-001/258-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136383 14/03/2023 Manjit Kaur 2621002WL006902 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529970 MANJIT KAUR HDFC BANK LTD(607152)
59 Mehalkalan PB-21-002-021-001/26-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136384 14/03/2023 Gurmail KAur 2621002WL006902 Gurmail KAur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494530023 GURMAIL KAUR & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
60 Mehalkalan PB-21-002-021-001/270-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136386 14/03/2023 Rajpal Kaur 2621002WL006902 Rajpal Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494529968 RAJPAL KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-021-001/32-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136391 14/03/2023 Inderjit Kaur 2621002WL006902 Inderjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494530005 INDERJIT KAUR PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-021-001/329-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136392 14/03/2023 Sukhwinder Kaur 2621002WL006902 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529973 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
63 Mehalkalan PB-21-002-021-001/330-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136393 14/03/2023 Mandeep Kaur 2621002WL006902 Mandeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529971 MANDEEP KAUR PUNJAB & SIND BANK(607087)
64 Mehalkalan PB-21-002-021-001/342
(Kirpal Singh Wala) 		2621002000NRG23140320230136395 14/03/2023 Seeta Kaur 2621002WL006902 Seeta Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494529972 SURJIT KAUR DO BARA SINGH UNION BANK OF INDIA(508500)
65 Mehalkalan PB-21-002-021-001/35-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136396 14/03/2023 Gurcharan Singh 2621002WL006902 Gurcharan Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494529999 GURCHARAN SINGH & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-021-001/35-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136397 14/03/2023 Sukhdev Kaur 2621002WL006902 Sukhdev Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494530011 SUKHDEV KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-021-001/605-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136400 14/03/2023 Sumanpreet Kaur 2621002WL006902 Sumanpreet Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494529969 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
68 Mehalkalan PB-21-002-021-001/90-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136406 14/03/2023 Virpal Kaur 2621002WL006902 Virpal Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494530010 RAMPAL SINGH & VIRPAL KOUR PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-021-001/97-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136407 14/03/2023 Harmail Kaur 2621002WL006902 Harmail Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494530006 HARMEL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57528 57528
70 Mehalkalan PB-21-002-015-001/103-a
(Gangohar) 		2621002000NRG23140320230136147 14/03/2023 Jeet Singh 2621002WL006898 Jeet Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529841 JEET SINGH PUNJAB & SIND BANK(607087)
71 Mehalkalan PB-21-002-015-001/103-a
(Gangohar) 		2621002000NRG23140320230136148 14/03/2023 Jeet Singh 2621002WL006898 Jeet Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529840 JEET SINGH PUNJAB & SIND BANK(607087)
72 Mehalkalan PB-21-002-015-001/104-a
(Gangohar) 		2621002000NRG23140320230136149 14/03/2023 Kulwinder Kaur 2621002WL006898 Kulwinder Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529788 KULWINDER KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
73 Mehalkalan PB-21-002-015-001/107-A
(Gangohar) 		2621002000NRG23140320230136150 14/03/2023 Chet Singh 2621002WL006898 Chet Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529793 CHET SINGH PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-015-001/107-A
(Gangohar) 		2621002000NRG23140320230136151 14/03/2023 Chet Singh 2621002WL006898 Chet Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529792 CHET SINGH PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-015-001/109-A
(Gangohar) 		2621002000NRG23140320230136152 14/03/2023 Amar Kaur 2621002WL006898 Amar Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494530013 AMAR KAUR PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-015-001/11-A
(Gangohar) 		2621002000NRG23140320230136153 14/03/2023 Nahar Singh 2621002WL006898 Nahar Singh 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494530021 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-015-001/11-A
(Gangohar) 		2621002000NRG23140320230136154 14/03/2023 Nahar Singh 2621002WL006898 Nahar Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529848 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mehalkalan PB-21-002-015-001/112
(Gangohar) 		2621002000NRG23140320230136156 14/03/2023 Lakhwinder Kaur 2621002WL006898 Lakhwinder Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529826 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
79 Mehalkalan PB-21-002-015-001/112
(Gangohar) 		2621002000NRG23140320230136157 14/03/2023 Lakhwinder Kaur 2621002WL006898 Lakhwinder Kaur 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494529825 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-015-001/122-A
(Gangohar) 		2621002000NRG23140320230136159 14/03/2023 Kulwant Kaur 2621002WL006898 Kulwant Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494530043 KULWANT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23140320230136160 14/03/2023 Karamjit Kaur 2621002WL006898 Karamjit Kaur 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494529791 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23140320230136161 14/03/2023 Karamjit Kaur 2621002WL006898 Karamjit Kaur 00349 PSIB0021242 564 564 Processed 03/04/2023 0494529790 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mehalkalan PB-21-002-015-001/126-A
(Gangohar) 		2621002000NRG23140320230136162 14/03/2023 Gurmeet Kaur 2621002WL006898 Gurmeet Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529844 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-015-001/126-A
(Gangohar) 		2621002000NRG23140320230136163 14/03/2023 Gurmeet Kaur 2621002WL006898 Gurmeet Kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494529843 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 Mehalkalan PB-21-002-015-001/24-A
(Gangohar) 		2621002000NRG23140320230136166 14/03/2023 Shamsher Singh 2621002WL006898 Shamsher Singh 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494530059 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mehalkalan PB-21-002-015-001/24-A
(Gangohar) 		2621002000NRG23140320230136167 14/03/2023 Shamsher Singh 2621002WL006898 Shamsher Singh 00349 PSIB0021242 846 846 Processed 03/04/2023 0494530058 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mehalkalan PB-21-002-015-001/250-A
(Gangohar) 		2621002000NRG23140320230136168 14/03/2023 Bara Khan 2621002WL006898 Bara Khan 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494530009 MR BARA SINGH STATE BANK OF INDIA(508548)
88 Mehalkalan PB-21-002-015-001/250-A
(Gangohar) 		2621002000NRG23140320230136169 14/03/2023 Bara Khan 2621002WL006898 Bara Khan 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530008 MR BARA SINGH STATE BANK OF INDIA(508548)
89 Mehalkalan PB-21-002-015-001/256-A
(Gangohar) 		2621002000NRG23140320230136174 14/03/2023 Kulwinder Kaur 2621002WL006898 Kulwinder Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530051 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-015-001/256-A
(Gangohar) 		2621002000NRG23140320230136175 14/03/2023 Kulwinder Kaur 2621002WL006898 Kulwinder Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529727 KULWINDER KAUR PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-015-001/257-A
(Gangohar) 		2621002000NRG23140320230136176 14/03/2023 Sandeep kaur 2621002WL006898 Sandeep kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494530050 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-015-001/257-A
(Gangohar) 		2621002000NRG23140320230136177 14/03/2023 Sandeep kaur 2621002WL006898 Sandeep kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530049 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-015-001/26-A
(Gangohar) 		2621002000NRG23140320230136178 14/03/2023 Harjit Kaur 2621002WL006898 Harjit Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529861 HARJIT KAUR PUNJAB & SIND BANK(607087)
94 Mehalkalan PB-21-002-015-001/26-A
(Gangohar) 		2621002000NRG23140320230136179 14/03/2023 Harjit Kaur 2621002WL006898 Harjit Kaur 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494529860 HARJIT KAUR PUNJAB & SIND BANK(607087)
95 Mehalkalan PB-21-002-015-001/261-A
(Gangohar) 		2621002000NRG23140320230136180 14/03/2023 Hardev Singh 2621002WL006898 Hardev Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529783 HARDEV SINGH PUNJAB & SIND BANK(607087)
96 Mehalkalan PB-21-002-015-001/261-A
(Gangohar) 		2621002000NRG23140320230136181 14/03/2023 Hardev Singh 2621002WL006898 Hardev Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530080 HARDEV SINGH PUNJAB & SIND BANK(607087)
97 Mehalkalan PB-21-002-015-001/32-A
(Gangohar) 		2621002000NRG23140320230136184 14/03/2023 Jagsir Singh 2621002WL006898 Jagsir Singh 00349 PSIB0021242 846 846 Processed 03/04/2023 0494530093 JAGSIR SINGH PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-015-001/32-A
(Gangohar) 		2621002000NRG23140320230136186 14/03/2023 Jagsir Singh 2621002WL006898 Jagsir Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530092 JAGSIR SINGH PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-015-001/32-A
(Gangohar) 		2621002000NRG23140320230136187 14/03/2023 Sukhvinder kaur 2621002WL006898 Sukhvinder kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530029 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
100 Mehalkalan PB-21-002-015-001/32-A
(Gangohar) 		2621002000NRG23140320230136185 14/03/2023 Sukhvinder kaur 2621002WL006898 Sukhvinder kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494530028 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-015-001/451-A
(Gangohar) 		2621002000NRG23140320230136189 14/03/2023 Javidaa Begam 2621002WL006898 Javidaa Begam 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530061 JAVIDAA BEGAM PUNJAB & SIND BANK(607087)
102 Mehalkalan PB-21-002-015-001/451-A
(Gangohar) 		2621002000NRG23140320230136190 14/03/2023 Javidaa Begam 2621002WL006898 Javidaa Begam 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494530060 JAVIDAA BEGAM PUNJAB & SIND BANK(607087)
103 Mehalkalan PB-21-002-015-001/455-A
(Gangohar) 		2621002000NRG23140320230136191 14/03/2023 Kamaljit Kaur 2621002WL006898 Kamaljit Kaur 00349 PSIB0021242 282 282 Processed 03/04/2023 0494529799 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
104 Mehalkalan PB-21-002-015-001/455-A
(Gangohar) 		2621002000NRG23140320230136192 14/03/2023 Kamaljit Kaur 2621002WL006898 Kamaljit Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529798 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-015-001/459-A
(Gangohar) 		2621002000NRG23140320230136195 14/03/2023 Simranjit Kaur 2621002WL006898 Simranjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494530095 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-015-001/461-A
(Gangohar) 		2621002000NRG23140320230136196 14/03/2023 Paramjit Kaur 2621002WL006898 Paramjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529824 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-015-001/461-A
(Gangohar) 		2621002000NRG23140320230136197 14/03/2023 Paramjit Kaur 2621002WL006898 Paramjit Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529823 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-015-001/463-A
(Gangohar) 		2621002000NRG23140320230136198 14/03/2023 Bhinder Kaur 2621002WL006898 Bhinder Kaur 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494529796 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-015-001/463-A
(Gangohar) 		2621002000NRG23140320230136199 14/03/2023 Bhinder Kaur 2621002WL006898 Bhinder Kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494529795 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-015-001/464-A
(Gangohar) 		2621002000NRG23140320230136200 14/03/2023 Kuldeep Kaur 2621002WL006898 Kuldeep Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529849 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Mehalkalan PB-21-002-015-001/464-A
(Gangohar) 		2621002000NRG23140320230136201 14/03/2023 Kuldeep Kaur 2621002WL006898 Kuldeep Kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494529822 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mehalkalan PB-21-002-015-001/465-A
(Gangohar) 		2621002000NRG23140320230136202 14/03/2023 Sandeep Singh 2621002WL006898 Sandeep Singh 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494530071 Sandeep Singh PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-015-001/52-A
(Gangohar) 		2621002000NRG23140320230136207 14/03/2023 AMARJIT KAUR 2621002WL006898 AMARJIT KAUR 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494530002 BARA SINGH & AMARJIT KAUR GURPREET KAUR PUNJAB & SIND BANK(607087)
114 Mehalkalan PB-21-002-015-001/52-A
(Gangohar) 		2621002000NRG23140320230136208 14/03/2023 AMARJIT KAUR 2621002WL006898 AMARJIT KAUR 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494530001 BARA SINGH & AMARJIT KAUR GURPREET KAUR PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-015-001/572-A
(Gangohar) 		2621002000NRG23140320230136215 14/03/2023 Jagroop Singh 2621002WL006898 Jagroop Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494530077 JAGROOP SINGH PUNJAB & SIND BANK(607087)
116 Mehalkalan PB-21-002-015-001/572-A
(Gangohar) 		2621002000NRG23140320230136216 14/03/2023 Jagroop Singh 2621002WL006898 Jagroop Singh 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530076 JAGROOP SINGH PUNJAB & SIND BANK(607087)
117 Mehalkalan PB-21-002-015-001/575-A
(Gangohar) 		2621002000NRG23140320230136217 14/03/2023 Baljit Singh 2621002WL006898 Baljit Singh 00349 PSIB0021242 282 282 Processed 03/04/2023 0494529862 BALJIT SINGH PUNJAB & SIND BANK(607087)
118 Mehalkalan PB-21-002-015-001/575-A
(Gangohar) 		2621002000NRG23140320230136218 14/03/2023 Baljit Singh 2621002WL006898 Baljit Singh 00349 PSIB0021242 282 282 Processed 03/04/2023 0494530094 BALJIT SINGH PUNJAB & SIND BANK(607087)
119 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23140320230136222 14/03/2023 Sukhdev Kaur 2621002WL006898 Sukhdev Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494529725 SUKHDEV KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
120 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23140320230136220 14/03/2023 Sukhdev Kaur 2621002WL006898 Sukhdev Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529726 SUKHDEV KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
121 Mehalkalan PB-21-002-015-001/585-A
(Gangohar) 		2621002000NRG23140320230136223 14/03/2023 Manpreet Kaur 2621002WL006898 Manpreet Kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494529775 MANPREET KAUR PUNJAB & SIND BANK(607087)
122 Mehalkalan PB-21-002-015-001/585-A
(Gangohar) 		2621002000NRG23140320230136224 14/03/2023 Manpreet Kaur 2621002WL006898 Manpreet Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529776 MANPREET KAUR PUNJAB & SIND BANK(607087)
123 Mehalkalan PB-21-002-015-001/588-A
(Gangohar) 		2621002000NRG23140320230136225 14/03/2023 Lakhvir Kaur 2621002WL006898 Lakhvir Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494529794 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-015-001/600-A
(Gangohar) 		2621002000NRG23140320230136231 14/03/2023 Sukhdev Singh 2621002WL006898 Sukhdev Singh 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494530074 SUKHDEV SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
125 Mehalkalan PB-21-002-021-001/170-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136367 14/03/2023 Jeet Kaur 2621002WL006902 Jeet Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529774 JEET KAUR PUNJAB & SIND BANK(607087)
126 Mehalkalan PB-21-002-021-001/215-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136371 14/03/2023 Sukhwinder Kaur 2621002WL006902 Sukhwinder Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494530012 SUKHWINDER KAUR ICICI BANK LTD(508534)
127 Mehalkalan PB-21-002-021-001/219-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136372 14/03/2023 Gurmail Kaur 2621002WL006902 Gurmail Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529781 GURMAIL KAUR PUNJAB & SIND BANK(607087)
128 Mehalkalan PB-21-002-021-001/223-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136373 14/03/2023 Charnjeet Kaur 2621002WL006902 Charnjeet Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530007 CHARANJIT KAUR ICICI BANK LTD(508534)
129 Mehalkalan PB-21-002-021-001/234-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136376 14/03/2023 karamjit Kaur 2621002WL006902 karamjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529789 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 Mehalkalan PB-21-002-021-001/319-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136390 14/03/2023 Binder Kaur 2621002WL006902 Binder Kaur 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494530096 BINDER KAUR ICICI BANK LTD(508534)
131 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136398 14/03/2023 Rajinder Singh 2621002WL006902 Rajinder Singh 00349 PSIB0021242 282 282 Processed 03/04/2023 0494530039 RAJINDER SINGH UG SUKHDEV KAUR PUNJAB & SIND BANK(607087)
132 Mehalkalan PB-21-002-021-001/52-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136399 14/03/2023 Rajwinder Kaur 2621002WL006902 Rajwinder Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494529784 RAJWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86574 86574
133 Mehalkalan PB-21-002-001-001/109-A
(Amla Singh Wala) 		2621002000NRG23140320230134545 14/03/2023 Rimpy Kaur 2621002WL006878 Rimpy Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530111 Rimpy Kaur PUNJAB NATIONAL BANK(508568)
134 Mehalkalan PB-21-002-001-001/111-A
(Amla Singh Wala) 		2621002000NRG23140320230134546 14/03/2023 Jagga Singh 2621002WL006878 Jagga Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529777 JAGGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
135 Mehalkalan PB-21-002-001-001/115-A
(Amla Singh Wala) 		2621002000NRG23140320230134547 14/03/2023 Baljeet Kaur 2621002WL006878 Baljeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530112 BALJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
136 Mehalkalan PB-21-002-001-001/116-A
(Amla Singh Wala) 		2621002000NRG23140320230134548 14/03/2023 Gurmeet Kaur 2621002WL006878 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530113 GURMIT KAUR ICICI BANK LTD(508534)
137 Mehalkalan PB-21-002-001-001/122-A
(Amla Singh Wala) 		2621002000NRG23140320230134549 14/03/2023 Rupinder Kaur 2621002WL006878 Rupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530114 RUPINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
138 Mehalkalan PB-21-002-001-001/126-A
(Amla Singh Wala) 		2621002000NRG23140320230134550 14/03/2023 Sarbjeet Kaur 2621002WL006878 Sarbjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530115 Mrs. SARBJEET KAUR W/O BHOLA SINGH INDIAN BANK(607105)
139 Mehalkalan PB-21-002-001-001/131-A
(Amla Singh Wala) 		2621002000NRG23140320230134551 14/03/2023 Charnjeet Kaur 2621002WL006878 Charnjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530116 Mrs. CHARANJIT KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
140 Mehalkalan PB-21-002-001-001/134-A
(Amla Singh Wala) 		2621002000NRG23140320230134552 14/03/2023 Sarbjeet Kaur 2621002WL006878 Sarbjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530117 Mrs. SWARNJIT KAUR INDIAN BANK(607105)
141 Mehalkalan PB-21-002-001-001/140-A
(Amla Singh Wala) 		2621002000NRG23140320230134554 14/03/2023 Tara Singh 2621002WL006878 Tara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529778 TARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
142 Mehalkalan PB-21-002-001-001/160-A
(Amla Singh Wala) 		2621002000NRG23140320230134555 14/03/2023 Kuldeep Kaur 2621002WL006878 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530118 KULDEEP KAUR ICICI BANK LTD(508534)
143 Mehalkalan PB-21-002-001-001/170-A
(Amla Singh Wala) 		2621002000NRG23140320230134556 14/03/2023 Manjit Kaur 2621002WL006878 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530119 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 Mehalkalan PB-21-002-001-001/171-A
(Amla Singh Wala) 		2621002000NRG23140320230134557 14/03/2023 Malkit Kaur 2621002WL006878 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529780 MALKIAT KAUR DSSO W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
145 Mehalkalan PB-21-002-001-001/183-A
(Amla Singh Wala) 		2621002000NRG23140320230134559 14/03/2023 Shinder Kaur 2621002WL006878 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530169 SINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
146 Mehalkalan PB-21-002-001-001/184-A
(Amla Singh Wala) 		2621002000NRG23140320230134560 14/03/2023 Pooran Singh 2621002WL006878 Pooran Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530120 PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
147 Mehalkalan PB-21-002-001-001/21-A
(Amla Singh Wala) 		2621002000NRG23140320230134563 14/03/2023 Kiran Kaur 2621002WL006878 Kiran Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529909 KIRAN KAUR HDFC BANK LTD(607152)
148 Mehalkalan PB-21-002-001-001/256-A
(Amla Singh Wala) 		2621002000NRG23140320230134564 14/03/2023 Bharpur kaur 2621002WL006878 Bharpur kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529737 BHARPOOR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
149 Mehalkalan PB-21-002-001-001/3-A
(Amla Singh Wala) 		2621002000NRG23140320230134566 14/03/2023 Gurjit Kaur 2621002WL006878 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530097 GURJIT KAUR ICICI BANK LTD(508534)
150 Mehalkalan PB-21-002-001-001/304-A
(Amla Singh Wala) 		2621002000NRG23140320230134567 14/03/2023 Karmjit kaur 2621002WL006878 Karmjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529924 KARMJIT KAUR WO JAGGA SNGH PUNJAB GRAMIN BANK(607138)
151 Mehalkalan PB-21-002-001-001/81-A
(Amla Singh Wala) 		2621002000NRG23140320230134571 14/03/2023 Melo Kaur 2621002WL006878 Melo Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529980 MELO DSSO W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
152 Mehalkalan PB-21-002-001-001/86-A
(Amla Singh Wala) 		2621002000NRG23140320230134572 14/03/2023 Gurcharn Singh 2621002WL006878 Gurcharn Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529981 CHARAN SINGH SO SOHAN SINGH BANK OF INDIA(508505)
153 Mehalkalan PB-21-002-001-001/94-A
(Amla Singh Wala) 		2621002000NRG23140320230134573 14/03/2023 Pritam Singh 2621002WL006878 Pritam Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530121 PRITAM SINGH ICICI BANK LTD(508534)
154 Mehalkalan PB-21-002-005-001/102-A
(Bhadalwad) 		2621002000NRG23140320230135160 14/03/2023 Manjit Kaur 2621002WL006879 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494529914 MANJIT KAUR W O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
155 Mehalkalan PB-21-002-005-001/102-A
(Bhadalwad) 		2621002000NRG23140320230135158 14/03/2023 Manjit Kaur 2621002WL006879 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529915 MANJIT KAUR W O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
156 Mehalkalan PB-21-002-005-001/102-A
(Bhadalwad) 		2621002000NRG23140320230135159 14/03/2023 Shingara Singh 2621002WL006879 Shingara Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530209 SANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Mehalkalan PB-21-002-005-001/102-A
(Bhadalwad) 		2621002000NRG23140320230135157 14/03/2023 Shingara Singh 2621002WL006879 Shingara Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494530210 SANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Mehalkalan PB-21-002-005-001/109-A
(Bhadalwad) 		2621002000NRG23140320230135162 14/03/2023 Palo 2621002WL006879 Palo 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529732 PALO WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
159 Mehalkalan PB-21-002-005-001/109-A
(Bhadalwad) 		2621002000NRG23140320230135163 14/03/2023 Palo 2621002WL006879 Palo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529731 PALO WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
160 Mehalkalan PB-21-002-005-001/124-A
(Bhadalwad) 		2621002000NRG23140320230135166 14/03/2023 Deepo 2621002WL006879 Deepo 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529922 DEEPO WO SARDARA RAM PUNJAB GRAMIN BANK(607138)
161 Mehalkalan PB-21-002-005-001/124-A
(Bhadalwad) 		2621002000NRG23140320230135167 14/03/2023 Deepo 2621002WL006879 Deepo 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529923 DEEPO WO SARDARA RAM PUNJAB GRAMIN BANK(607138)
162 Mehalkalan PB-21-002-005-001/126-A
(Bhadalwad) 		2621002000NRG23140320230135168 14/03/2023 Guddi 2621002WL006879 Guddi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494529748 GUDDI GUDDI ICICI BANK LTD(508534)
163 Mehalkalan PB-21-002-005-001/126-A
(Bhadalwad) 		2621002000NRG23140320230135169 14/03/2023 Guddi 2621002WL006879 Guddi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529749 GUDDI GUDDI ICICI BANK LTD(508534)
164 Mehalkalan PB-21-002-005-001/133-A
(Bhadalwad) 		2621002000NRG23140320230135172 14/03/2023 Sarabjit Kaur 2621002WL006879 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494529756 SARABJIT KAUR ICICI BANK LTD(508534)
165 Mehalkalan PB-21-002-005-001/152-A
(Bhadalwad) 		2621002000NRG23140320230135177 14/03/2023 Amarjit Kaur 2621002WL006879 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529925 AMARJIT KAUR ICICI BANK LTD(508534)
166 Mehalkalan PB-21-002-005-001/152-A
(Bhadalwad) 		2621002000NRG23140320230135178 14/03/2023 Amarjit Kaur 2621002WL006879 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529926 AMARJIT KAUR ICICI BANK LTD(508534)
167 Mehalkalan PB-21-002-005-001/156-A
(Bhadalwad) 		2621002000NRG23140320230135179 14/03/2023 Mahinder Kaur 2621002WL006879 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529910 MAHINDER KAUR DSSO W O YANA RAM PUNJAB GRAMIN BANK(607138)
168 Mehalkalan PB-21-002-005-001/156-A
(Bhadalwad) 		2621002000NRG23140320230135180 14/03/2023 Mahinder Kaur 2621002WL006879 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494529911 MAHINDER KAUR DSSO W O YANA RAM PUNJAB GRAMIN BANK(607138)
169 Mehalkalan PB-21-002-005-001/157-A
(Bhadalwad) 		2621002000NRG23140320230135181 14/03/2023 Najo 2621002WL006879 Najo 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529905 NAZO DSSO W O FOJA RAM PUNJAB GRAMIN BANK(607138)
170 Mehalkalan PB-21-002-005-001/157-A
(Bhadalwad) 		2621002000NRG23140320230135182 14/03/2023 Najo 2621002WL006879 Najo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529906 NAZO DSSO W O FOJA RAM PUNJAB GRAMIN BANK(607138)
171 Mehalkalan PB-21-002-005-001/158-A
(Bhadalwad) 		2621002000NRG23140320230135183 14/03/2023 Kulwant Kaur 2621002WL006879 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529920 KULWANT KAUR WO MALKEET RAM PUNJAB GRAMIN BANK(607138)
172 Mehalkalan PB-21-002-005-001/158-A
(Bhadalwad) 		2621002000NRG23140320230135184 14/03/2023 Kulwant Kaur 2621002WL006879 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529921 KULWANT KAUR WO MALKEET RAM PUNJAB GRAMIN BANK(607138)
173 Mehalkalan PB-21-002-005-001/159-A
(Bhadalwad) 		2621002000NRG23140320230135185 14/03/2023 Jindo 2621002WL006879 Jindo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529916 JINDO JINDO ICICI BANK LTD(508534)
174 Mehalkalan PB-21-002-005-001/161-A
(Bhadalwad) 		2621002000NRG23140320230135186 14/03/2023 Sinder Kaur 2621002WL006879 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529919 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Mehalkalan PB-21-002-005-001/171-A
(Bhadalwad) 		2621002000NRG23140320230135190 14/03/2023 Kamaljit Kaur 2621002WL006879 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529912 KAMALJIT KAUR MAI BHAGO JLG 1 PUNJAB GRAMIN BANK(607138)
176 Mehalkalan PB-21-002-005-001/171-A
(Bhadalwad) 		2621002000NRG23140320230135191 14/03/2023 Kamaljit Kaur 2621002WL006879 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529913 KAMALJIT KAUR MAI BHAGO JLG 1 PUNJAB GRAMIN BANK(607138)
177 Mehalkalan PB-21-002-005-001/180-A
(Bhadalwad) 		2621002000NRG23140320230135193 14/03/2023 Virpal Kaur 2621002WL006879 Virpal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529927 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
178 Mehalkalan PB-21-002-005-001/202-A
(Bhadalwad) 		2621002000NRG23140320230135194 14/03/2023 Amandeep 2621002WL006879 Amandeep 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529917 AMANDEEP PUNJAB NATIONAL BANK(508568)
179 Mehalkalan PB-21-002-005-001/21-B
(Bhadalwad) 		2621002000NRG23140320230135195 14/03/2023 Amar Singh 2621002WL006879 Amar Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530180 AMAR SINGH PUNJAB NATIONAL BANK(508568)
180 Mehalkalan PB-21-002-005-001/23-B
(Bhadalwad) 		2621002000NRG23140320230135196 14/03/2023 Charnjit Kaur 2621002WL006879 Charnjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530185 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
181 Mehalkalan PB-21-002-005-001/27-A
(Bhadalwad) 		2621002000NRG23140320230135197 14/03/2023 Ajaib Singh 2621002WL006879 Ajaib Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494530122 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mehalkalan PB-21-002-005-001/29-A
(Bhadalwad) 		2621002000NRG23140320230135198 14/03/2023 Binder Kaur 2621002WL006879 Binder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530123 BINDER KAUR PUNJAB NATIONAL BANK(508568)
183 Mehalkalan PB-21-002-005-001/32-A
(Bhadalwad) 		2621002000NRG23140320230135199 14/03/2023 Dev Singh 2621002WL006879 Dev Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530106 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Mehalkalan PB-21-002-005-001/33-A
(Bhadalwad) 		2621002000NRG23140320230135200 14/03/2023 Nasib Kaur 2621002WL006879 Nasib Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494530170 NASIB KAUR HDFC BANK LTD(607152)
185 Mehalkalan PB-21-002-005-001/43-A
(Bhadalwad) 		2621002000NRG23140320230135203 14/03/2023 Mahinder Singh 2621002WL006879 Mahinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530124 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-005-001/43-A
(Bhadalwad) 		2621002000NRG23140320230135204 14/03/2023 Mahinder Singh 2621002WL006879 Mahinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530125 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
187 Mehalkalan PB-21-002-005-001/52-A
(Bhadalwad) 		2621002000NRG23140320230135207 14/03/2023 Mandeep Singh 2621002WL006879 Mandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529907 MANDEEP SINGH DSSO S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
188 Mehalkalan PB-21-002-005-001/52-A
(Bhadalwad) 		2621002000NRG23140320230135208 14/03/2023 Mandeep Singh 2621002WL006879 Mandeep Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529908 MANDEEP SINGH DSSO S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
189 Mehalkalan PB-21-002-005-001/6-B
(Bhadalwad) 		2621002000NRG23140320230135209 14/03/2023 Paramjit Kaur 2621002WL006879 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529742 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 Mehalkalan PB-21-002-005-001/6-B
(Bhadalwad) 		2621002000NRG23140320230135210 14/03/2023 Paramjit Kaur 2621002WL006879 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529743 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
191 Mehalkalan PB-21-002-005-001/60-A
(Bhadalwad) 		2621002000NRG23140320230135211 14/03/2023 Manjeet Kaur 2621002WL006879 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530189 MANJIT KAUR ICICI BANK LTD(508534)
192 Mehalkalan PB-21-002-005-001/60-A
(Bhadalwad) 		2621002000NRG23140320230135213 14/03/2023 Manjeet Kaur 2621002WL006879 Manjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530190 MANJIT KAUR ICICI BANK LTD(508534)
193 Mehalkalan PB-21-002-005-001/71-A
(Bhadalwad) 		2621002000NRG23140320230135218 14/03/2023 Malkit Kaur 2621002WL006879 Malkit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530176 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
194 Mehalkalan PB-21-002-005-001/71-A
(Bhadalwad) 		2621002000NRG23140320230135219 14/03/2023 Malkit Kaur 2621002WL006879 Malkit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530177 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
195 Mehalkalan PB-21-002-005-001/78-A
(Bhadalwad) 		2621002000NRG23140320230135220 14/03/2023 Sukhwinder Kaur 2621002WL006879 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530126 SUKHWINDER KAUR ICICI BANK LTD(508534)
196 Mehalkalan PB-21-002-005-001/79-A
(Bhadalwad) 		2621002000NRG23140320230135221 14/03/2023 Binder Kaur 2621002WL006879 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529729 BINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
197 Mehalkalan PB-21-002-005-001/79-A
(Bhadalwad) 		2621002000NRG23140320230135222 14/03/2023 Binder Kaur 2621002WL006879 Binder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529730 BINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
198 Mehalkalan PB-21-002-005-001/85-A
(Bhadalwad) 		2621002000NRG23140320230135223 14/03/2023 Sarbjit Kaur 2621002WL006879 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530108 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
199 Mehalkalan PB-21-002-005-001/85-A
(Bhadalwad) 		2621002000NRG23140320230135224 14/03/2023 Sarbjit Kaur 2621002WL006879 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530107 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
200 Mehalkalan PB-21-002-005-001/91-A
(Bhadalwad) 		2621002000NRG23140320230135225 14/03/2023 Gurpreet Kaur 2621002WL006879 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530171 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
201 Mehalkalan PB-21-002-005-001/91-A
(Bhadalwad) 		2621002000NRG23140320230135226 14/03/2023 Gurpreet Kaur 2621002WL006879 Gurpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494530172 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
202 Mehalkalan PB-21-002-005-001/95-A
(Bhadalwad) 		2621002000NRG23140320230135229 14/03/2023 Sardaro 2621002WL006879 Sardaro 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529722 SARDARO W/O DHOOTA RAM PUNJAB NATIONAL BANK(508568)
203 Mehalkalan PB-21-002-005-001/95-A
(Bhadalwad) 		2621002000NRG23140320230135230 14/03/2023 Sardaro 2621002WL006879 Sardaro 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529723 SARDARO W/O DHOOTA RAM PUNJAB NATIONAL BANK(508568)
204 Mehalkalan PB-21-002-005-001/97-A
(Bhadalwad) 		2621002000NRG23140320230135231 14/03/2023 Parmjit Kaur 2621002WL006879 Parmjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494530213 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 Mehalkalan PB-21-002-005-001/97-A
(Bhadalwad) 		2621002000NRG23140320230135232 14/03/2023 Parmjit Kaur 2621002WL006879 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530214 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
206 Mehalkalan PB-21-002-007-001/116-A
(Chhapa) 		2621002000NRG23140320230135764 14/03/2023 Harjit Kaur 2621002WL006889 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530073 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
207 Mehalkalan PB-21-002-007-001/159
(Chhapa) 		2621002000NRG23140320230135765 14/03/2023 Palwinder Kaur 2621002WL006889 Palwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529785 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
208 Mehalkalan PB-21-002-007-001/248-A
(Chhapa) 		2621002000NRG23140320230135766 14/03/2023 Mahinder Kaur 2621002WL006889 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529918 MAHINDER KAUR ICICI BANK LTD(508534)
209 Mehalkalan PB-21-002-007-001/251-A
(Chhapa) 		2621002000NRG23140320230135767 14/03/2023 Sukhwinder Kaur 2621002WL006889 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530109 SUKHWINDER KAUR ICICI BANK LTD(508534)
210 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG23140320230135768 14/03/2023 Malkit Kaur 2621002WL006889 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494529809 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Mehalkalan PB-21-002-007-001/277-A
(Chhapa) 		2621002000NRG23140320230135769 14/03/2023 Sukhwinder kaur 2621002WL006889 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494530184 SUKHWINDER KAUR HDFC BANK LTD(607152)
212 Mehalkalan PB-21-002-007-001/280-A
(Chhapa) 		2621002000NRG23140320230135770 14/03/2023 Kiranjit Kaur 2621002WL006889 Kiranjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530183 KIRANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
213 Mehalkalan PB-21-002-007-001/306-A
(Chhapa) 		2621002000NRG23140320230135771 14/03/2023 Manpreet Kaur 2621002WL006889 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529817 MANPREET KAUR W/O HARPREET SIGH PUNJAB GRAMIN BANK(607138)
214 Mehalkalan PB-21-002-007-001/370-A
(Chhapa) 		2621002000NRG23140320230135772 14/03/2023 Shinderpal KAur 2621002WL006889 Shinderpal KAur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529811 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Mehalkalan PB-21-002-007-001/383-A
(Chhapa) 		2621002000NRG23140320230135773 14/03/2023 Karamjit Kaur 2621002WL006889 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494529814 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
216 Mehalkalan PB-21-002-007-001/388-A
(Chhapa) 		2621002000NRG23140320230135774 14/03/2023 Manpreet Kaur 2621002WL006889 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529810 MANPREET KAUR ICICI BANK LTD(508534)
217 Mehalkalan PB-21-002-007-001/428-A
(Chhapa) 		2621002000NRG23140320230135775 14/03/2023 Ramanjit Kaur 2621002WL006889 Ramanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494529812 RAMANJEET KAUR ICICI BANK LTD(508534)
218 Mehalkalan PB-21-002-007-001/56-A
(Chhapa) 		2621002000NRG23140320230135776 14/03/2023 Sukhwinder Kaur 2621002WL006889 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529982 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Mehalkalan PB-21-002-007-001/57-A
(Chhapa) 		2621002000NRG23140320230135777 14/03/2023 Paramjit Kaur 2621002WL006889 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529983 PARAMJIT KAUR ICICI BANK LTD(508534)
220 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23140320230135778 14/03/2023 Chhoti Kaur 2621002WL006889 Chhoti Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530127 MR CHHOTI KAUR STATE BANK OF INDIA(508548)
221 Mehalkalan PB-21-002-007-001/90-A
(Chhapa) 		2621002000NRG23140320230135780 14/03/2023 Sinderpal Kaur 2621002WL006889 Sinderpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529786 SINDERPAL KAUR ICICI BANK LTD(508534)
222 Mehalkalan PB-21-002-007-001/95-A
(Chhapa) 		2621002000NRG23140320230135781 14/03/2023 Mukhtiar Kaur 2621002WL006889 Mukhtiar Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494529787 MUKHTIAR KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
223 Mehalkalan PB-21-002-009-001/204-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135882 14/03/2023 VEERPAL KAUR 2621002WL006893 VEERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494530202 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 Mehalkalan PB-21-002-009-001/204-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135883 14/03/2023 VEERPAL KAUR 2621002WL006893 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530203 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
225 Mehalkalan PB-21-002-009-001/379-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135901 14/03/2023 Sukhdeep Kaur 2621002WL006893 Sukhdeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494529954 SUKHDEEP KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
226 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23140320230136253 14/03/2023 Baljinder Kaur 2621002WL006899 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530136 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
227 Mehalkalan PB-21-002-020-001/272-A
(Khiali) 		2621002000NRG23140320230136263 14/03/2023 Gagandeep Kaur 2621002WL006899 Gagandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529854 GAGANDEEP KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
228 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23140320230136264 14/03/2023 Harmanjot Kaur 2621002WL006899 Harmanjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529805 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
229 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23140320230136265 14/03/2023 Harmanjot Kaur 2621002WL006899 Harmanjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494529806 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
230 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG23140320230136267 14/03/2023 Kulwant Kaur 2621002WL006899 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529804 KULWANT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
231 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23140320230136282 14/03/2023 Harpal Kaur 2621002WL006899 Harpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494529797 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
232 Mehalkalan PB-21-002-023-001/100-A
(Kutba) 		2621002000NRG23140320230136420 14/03/2023 Bhinder Kaur 2621002WL006904 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494529738 BHINDER KAUR W O S. BHOLA SINGH PUNJAB GRAMIN BANK(607138)
233 Mehalkalan PB-21-002-023-001/132-A
(Kutba) 		2621002000NRG23140320230136421 14/03/2023 Harbans Kaur 2621002WL006904 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494529763 HARBANS KAUR W O GULSHAN SINGH PUNJAB GRAMIN BANK(607138)
234 Mehalkalan PB-21-002-023-001/232-A
(Kutba) 		2621002000NRG23140320230136423 14/03/2023 Harjit Kaur 2621002WL006904 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494530192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Mehalkalan PB-21-002-023-001/30-A
(Kutba) 		2621002000NRG23140320230136425 14/03/2023 Malkit Singh 2621002WL006904 Malkit Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494530205 Meat singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
236 Mehalkalan PB-21-002-023-001/313-A
(Kutba) 		2621002000NRG23140320230136426 14/03/2023 Gurmeet Kaur 2621002WL006904 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530141 GURMEET KAUR W O S. JAGRANT SINGH PUNJAB GRAMIN BANK(607138)
237 Mehalkalan PB-21-002-023-001/331-A
(Kutba) 		2621002000NRG23140320230136427 14/03/2023 Kulwinder Kaur 2621002WL006904 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529779 KULWINDER KAUR W O S. BUDH SINGH PUNJAB GRAMIN BANK(607138)
238 Mehalkalan PB-21-002-023-001/354-A
(Kutba) 		2621002000NRG23140320230136428 14/03/2023 Parkas Singh 2621002WL006904 Parkas Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529813 PARKASH SINGH S O S. SADHU SINGH PUNJAB GRAMIN BANK(607138)
239 Mehalkalan PB-21-002-023-001/367-A
(Kutba) 		2621002000NRG23140320230136430 14/03/2023 Pritam Kaur 2621002WL006904 Pritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494530142 PRITAM KAUR W O BALWINDER SINGH KUTBA PUNJAB GRAMIN BANK(607138)
240 Mehalkalan PB-21-002-023-001/377-A
(Kutba) 		2621002000NRG23140320230136431 14/03/2023 Gurjant Singh 2621002WL006904 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494530063 GURJANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
241 Mehalkalan PB-21-002-023-001/389-A
(Kutba) 		2621002000NRG23140320230136432 14/03/2023 Gurdev Kaur 2621002WL006904 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529821 GURDEV KAUR W/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
242 Mehalkalan PB-21-002-023-001/529-A
(Kutba) 		2621002000NRG23140320230136434 14/03/2023 Sarbjit Kaur 2621002WL006904 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494529772 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
243 Mehalkalan PB-21-002-023-001/95-A
(Kutba) 		2621002000NRG23140320230136436 14/03/2023 Kiranjit Kaur 2621002WL006904 Kiranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494529744 KIRANJIT KAUR W O S. SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 116184 116184
244 Mehalkalan PB-21-002-003-001/108
(Bihla) 		2621002000NRG23140320230135252 14/03/2023 Mukhtiar Kaur 2621002WL006882 Mukhtiar Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529846 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
245 Mehalkalan PB-21-002-003-001/115-B
(Bihla) 		2621002000NRG23140320230135253 14/03/2023 Magar Singh 2621002WL006882 Magar Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530146 MAGHAR SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
246 Mehalkalan PB-21-002-003-001/115-B
(Bihla) 		2621002000NRG23140320230135254 14/03/2023 Magar Singh 2621002WL006882 Magar Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530145 MAGHAR SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
247 Mehalkalan PB-21-002-003-001/117-A
(Bihla) 		2621002000NRG23140320230135255 14/03/2023 Kaur Singh 2621002WL006882 Kaur Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530147 KAUR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
248 Mehalkalan PB-21-002-003-001/117-A
(Bihla) 		2621002000NRG23140320230135256 14/03/2023 Kaur Singh 2621002WL006882 Kaur Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529827 KAUR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
249 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG23140320230135257 14/03/2023 TEJA SINGH 2621002WL006882 TEJA SINGH 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530148 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
250 Mehalkalan PB-21-002-003-001/13-B
(Bihla) 		2621002000NRG23140320230135259 14/03/2023 Charanjit Kaur 2621002WL006882 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530022 CHARANJIT KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
251 Mehalkalan PB-21-002-003-001/132-A
(Bihla) 		2621002000NRG23140320230135260 14/03/2023 Gurbachan Singh 2621002WL006882 Gurbachan Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530150 GURBACHAN SINGH SO SUCHA SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
252 Mehalkalan PB-21-002-003-001/132-A
(Bihla) 		2621002000NRG23140320230135261 14/03/2023 Gurbachan Singh 2621002WL006882 Gurbachan Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530149 GURBACHAN SINGH SO SUCHA SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
253 Mehalkalan PB-21-002-003-001/142-B
(Bihla) 		2621002000NRG23140320230135262 14/03/2023 Jaranail Kaur 2621002WL006882 Jaranail Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530087 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
254 Mehalkalan PB-21-002-003-001/152-A
(Bihla) 		2621002000NRG23140320230135263 14/03/2023 Kiranjeet Kaur 2621002WL006882 Kiranjeet Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529994 KIRANJIT KAUR WO CHANDAN RAM PUNJAB NATIONAL BANK(508568)
255 Mehalkalan PB-21-002-003-001/152-B
(Bihla) 		2621002000NRG23140320230135264 14/03/2023 Harwinder Kaur 2621002WL006882 Harwinder Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494530014 HARVINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
256 Mehalkalan PB-21-002-003-001/155-B
(Bihla) 		2621002000NRG23140320230135265 14/03/2023 Gurmel Singh 2621002WL006882 Gurmel Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529767 GURMAIL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
257 Mehalkalan PB-21-002-003-001/155-B
(Bihla) 		2621002000NRG23140320230135266 14/03/2023 Gurmel Singh 2621002WL006882 Gurmel Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529766 GURMAIL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
258 Mehalkalan PB-21-002-003-001/157-B
(Bihla) 		2621002000NRG23140320230135267 14/03/2023 Chhinderpal kaur 2621002WL006882 Chhinderpal kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529845 CHHINDERPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
259 Mehalkalan PB-21-002-003-001/161-A
(Bihla) 		2621002000NRG23140320230135268 14/03/2023 Kapur Singh 2621002WL006882 Kapur Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530070 KAPOOR SINGH SO SARBAN SINGH AND DSSO S PUNJAB NATIONAL BANK(508568)
260 Mehalkalan PB-21-002-003-001/163-B
(Bihla) 		2621002000NRG23140320230135269 14/03/2023 Gurmel Singh 2621002WL006882 Gurmel Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529995 GURMEL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
261 Mehalkalan PB-21-002-003-001/168-A
(Bihla) 		2621002000NRG23140320230135270 14/03/2023 Darshan kaur 2621002WL006882 Darshan kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530188 DARSHAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
262 Mehalkalan PB-21-002-003-001/169-A
(Bihla) 		2621002000NRG23140320230135271 14/03/2023 karnail singh 2621002WL006882 karnail singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530042 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
263 Mehalkalan PB-21-002-003-001/169-A
(Bihla) 		2621002000NRG23140320230135272 14/03/2023 karnail singh 2621002WL006882 karnail singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530041 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
264 Mehalkalan PB-21-002-003-001/179-A
(Bihla) 		2621002000NRG23140320230135273 14/03/2023 Sukhwinder Kaur 2621002WL006882 Sukhwinder Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494530069 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
265 Mehalkalan PB-21-002-003-001/18-A
(Bihla) 		2621002000NRG23140320230135274 14/03/2023 Gurmail Kaur 2621002WL006882 Gurmail Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529828 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
266 Mehalkalan PB-21-002-003-001/187-A
(Bihla) 		2621002000NRG23140320230135275 14/03/2023 Jaswinder Kaur 2621002WL006882 Jaswinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530151 JASWINDER KAUR WO SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
267 Mehalkalan PB-21-002-003-001/23-B
(Bihla) 		2621002000NRG23140320230135276 14/03/2023 Mithu Singh 2621002WL006882 Mithu Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529882 MITHU SINGH SO MAKHA SINGH PUNJAB NATIONAL BANK(508568)
268 Mehalkalan PB-21-002-003-001/235-B
(Bihla) 		2621002000NRG23140320230135277 14/03/2023 Balwinder Singh 2621002WL006882 Balwinder Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530199 BALVINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
269 Mehalkalan PB-21-002-003-001/242-A
(Bihla) 		2621002000NRG23140320230135279 14/03/2023 Darshan Kaur 2621002WL006882 Darshan Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530015 DARSHAN KAUR WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
270 Mehalkalan PB-21-002-003-001/245-A
(Bihla) 		2621002000NRG23140320230135280 14/03/2023 Rajinder Kaur 2621002WL006882 Rajinder Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530018 RAJINDER KUAR HDFC BANK LTD(607152)
271 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23140320230135281 14/03/2023 GURMEL SINGH 2621002WL006882 GURMEL SINGH 00354 PUNB0039510 564 564 Processed 03/04/2023 0494530075 GURMEL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
272 Mehalkalan PB-21-002-003-001/254-A
(Bihla) 		2621002000NRG23140320230135282 14/03/2023 SARABJIT KAUR 2621002WL006882 SARABJIT KAUR 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530191 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
273 Mehalkalan PB-21-002-003-001/26-A
(Bihla) 		2621002000NRG23140320230135283 14/03/2023 Mithu Singh 2621002WL006882 Mithu Singh 00354 PUNB0039510 1410 1410 Rejected 03/04/2023 0494530152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Mehalkalan PB-21-002-003-001/267-A
(Bihla) 		2621002000NRG23140320230135284 14/03/2023 Chhinder Kaur 2621002WL006882 Chhinder Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529875 SINDER KAUR WO JHAGRU SINGH PUNJAB NATIONAL BANK(508568)
275 Mehalkalan PB-21-002-003-001/29-B
(Bihla) 		2621002000NRG23140320230135285 14/03/2023 Jora Singh 2621002WL006882 Jora Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529770 ZORA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
276 Mehalkalan PB-21-002-003-001/29-B
(Bihla) 		2621002000NRG23140320230135286 14/03/2023 Jora Singh 2621002WL006882 Jora Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529769 ZORA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
277 Mehalkalan PB-21-002-003-001/292-A
(Bihla) 		2621002000NRG23140320230135287 14/03/2023 Amarjit Kaur 2621002WL006882 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530200 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
278 Mehalkalan PB-21-002-003-001/294-A
(Bihla) 		2621002000NRG23140320230135288 14/03/2023 Sarabjit Kaur 2621002WL006882 Sarabjit Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529751 SARABJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
279 Mehalkalan PB-21-002-003-001/295-A
(Bihla) 		2621002000NRG23140320230135289 14/03/2023 Gurmeet Kaur 2621002WL006882 Gurmeet Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530062 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Mehalkalan PB-21-002-003-001/299-A
(Bihla) 		2621002000NRG23140320230135290 14/03/2023 Surinder Kaur 2621002WL006882 Surinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530040 SURINDER KAUR WO BALDEV GIR PUNJAB NATIONAL BANK(508568)
281 Mehalkalan PB-21-002-003-001/304-A
(Bihla) 		2621002000NRG23140320230135291 14/03/2023 Jasvir Kaur 2621002WL006882 Jasvir Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494530048 JASVIR KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
282 Mehalkalan PB-21-002-003-001/319-A
(Bihla) 		2621002000NRG23140320230135292 14/03/2023 Sukhchain Singh 2621002WL006882 Sukhchain Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530082 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
283 Mehalkalan PB-21-002-003-001/335-A
(Bihla) 		2621002000NRG23140320230135294 14/03/2023 Karnail Kaur 2621002WL006882 Karnail Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494530090 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
284 Mehalkalan PB-21-002-003-001/354-A
(Bihla) 		2621002000NRG23140320230135296 14/03/2023 Harjit Kaur 2621002WL006882 Harjit Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530056 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
285 Mehalkalan PB-21-002-003-001/357-A
(Bihla) 		2621002000NRG23140320230135297 14/03/2023 JEETPAL KAUR 2621002WL006882 JEETPAL KAUR 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529952 JEETPAL KAUR PUNJAB NATIONAL BANK(508568)
286 Mehalkalan PB-21-002-003-001/367-A
(Bihla) 		2621002000NRG23140320230135298 14/03/2023 Tota Singh 2621002WL006882 Tota Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529962 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Mehalkalan PB-21-002-003-001/367-A
(Bihla) 		2621002000NRG23140320230135299 14/03/2023 Tota Singh 2621002WL006882 Tota Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529765 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Mehalkalan PB-21-002-003-001/37-B
(Bihla) 		2621002000NRG23140320230135300 14/03/2023 Sukhwinder kaur 2621002WL006882 Sukhwinder kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530017 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
289 Mehalkalan PB-21-002-003-001/378-A
(Bihla) 		2621002000NRG23140320230135301 14/03/2023 Amandeep Kaur 2621002WL006882 Amandeep Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530055 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
290 Mehalkalan PB-21-002-003-001/379-A
(Bihla) 		2621002000NRG23140320230135302 14/03/2023 Mohinder Kaur 2621002WL006882 Mohinder Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494530054 MAHINDER KAUR WO BABAR SINGH PUNJAB NATIONAL BANK(508568)
291 Mehalkalan PB-21-002-003-001/40-A
(Bihla) 		2621002000NRG23140320230135303 14/03/2023 Angrej Kaur 2621002WL006882 Angrej Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529881 ANGREJ KAUR WO SURINDER SINGH AND DSS PUNJAB NATIONAL BANK(508568)
292 Mehalkalan PB-21-002-003-001/42-A
(Bihla) 		2621002000NRG23140320230135305 14/03/2023 Jasvir Kaur 2621002WL006882 Jasvir Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530154 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
293 Mehalkalan PB-21-002-003-001/42-A
(Bihla) 		2621002000NRG23140320230135304 14/03/2023 Sukhdev Singh 2621002WL006882 Sukhdev Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530153 SUKHDEV SINGH HDFC BANK LTD(607152)
294 Mehalkalan PB-21-002-003-001/49-B
(Bihla) 		2621002000NRG23140320230135306 14/03/2023 Parmjit Kaur 2621002WL006882 Parmjit Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494530155 PARAMJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
295 Mehalkalan PB-21-002-003-001/495-A
(Bihla) 		2621002000NRG23140320230135307 14/03/2023 Ginder Singh 2621002WL006882 Ginder Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529961 GINDER SINGH s/oGURDIAL SINGH PUNJAB NATIONAL BANK(508568)
296 Mehalkalan PB-21-002-003-001/495-A
(Bihla) 		2621002000NRG23140320230135308 14/03/2023 Ginder Singh 2621002WL006882 Ginder Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529764 GINDER SINGH s/oGURDIAL SINGH PUNJAB NATIONAL BANK(508568)
297 Mehalkalan PB-21-002-003-001/50-A
(Bihla) 		2621002000NRG23140320230135309 14/03/2023 Amair Singh 2621002WL006882 Amair Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529951 AMAR SINGH s/o BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
298 Mehalkalan PB-21-002-003-001/50-A
(Bihla) 		2621002000NRG23140320230135310 14/03/2023 Amair Singh 2621002WL006882 Amair Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529950 AMAR SINGH s/o BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
299 Mehalkalan PB-21-002-003-001/500-A
(Bihla) 		2621002000NRG23140320230135312 14/03/2023 Rukhsana Begam 2621002WL006882 Rukhsana Begam 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530089 RUKHSANA BEGAM WO TOTA MOHAMED PUNJAB NATIONAL BANK(508568)
300 Mehalkalan PB-21-002-003-001/500-A
(Bihla) 		2621002000NRG23140320230135311 14/03/2023 Tota Muhammad 2621002WL006882 Tota Muhammad 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530085 TOTA MUHAMMAD SO FAZAL MUHAMMAD PUNJAB NATIONAL BANK(508568)
301 Mehalkalan PB-21-002-003-001/51-B
(Bihla) 		2621002000NRG23140320230135313 14/03/2023 Angraj Kaur 2621002WL006882 Angraj Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530016 ANGRAJ KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
302 Mehalkalan PB-21-002-003-001/541-A
(Bihla) 		2621002000NRG23140320230135316 14/03/2023 Kulwinder Kaur 2621002WL006882 Kulwinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529768 KULWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
303 Mehalkalan PB-21-002-003-001/543-A
(Bihla) 		2621002000NRG23140320230135317 14/03/2023 Manjit Kaur 2621002WL006882 Manjit Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530068 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
304 Mehalkalan PB-21-002-003-001/544-A
(Bihla) 		2621002000NRG23140320230135318 14/03/2023 Kulwinder Kaur 2621002WL006882 Kulwinder Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529771 KULWINDWER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
305 Mehalkalan PB-21-002-003-001/546-A
(Bihla) 		2621002000NRG23140320230135319 14/03/2023 Balvir Kaur 2621002WL006882 Balvir Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530083 BALVIR KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
306 Mehalkalan PB-21-002-003-001/551-A
(Bihla) 		2621002000NRG23140320230135320 14/03/2023 Jasveer Kaur 2621002WL006882 Jasveer Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529858 JASVEER KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
307 Mehalkalan PB-21-002-003-001/559-A
(Bihla) 		2621002000NRG23140320230135321 14/03/2023 SADIK MOHAMED 2621002WL006882 SADIK MOHAMED 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529808 SADIK MOHAMED SO SALIM MOHAMED PUNJAB NATIONAL BANK(508568)
308 Mehalkalan PB-21-002-003-001/559-A
(Bihla) 		2621002000NRG23140320230135322 14/03/2023 SADIK MOHAMED 2621002WL006882 SADIK MOHAMED 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529807 SADIK MOHAMED SO SALIM MOHAMED PUNJAB NATIONAL BANK(508568)
309 Mehalkalan PB-21-002-003-001/564-A
(Bihla) 		2621002000NRG23140320230135323 14/03/2023 Veerpal Kaur 2621002WL006882 Veerpal Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530088 PAWAJOT KAUR UG VEERPAL KAUR WO MINTU SI PUNJAB NATIONAL BANK(508568)
310 Mehalkalan PB-21-002-003-001/574-A
(Bihla) 		2621002000NRG23140320230135326 14/03/2023 Harjinder Kaur 2621002WL006882 Harjinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529855 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
311 Mehalkalan PB-21-002-003-001/61-B
(Bihla) 		2621002000NRG23140320230135330 14/03/2023 MEJAR SINGH 2621002WL006882 MEJAR SINGH 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530067 MEJOR SINGH HDFC BANK LTD(607152)
312 Mehalkalan PB-21-002-003-001/61-B
(Bihla) 		2621002000NRG23140320230135331 14/03/2023 MEJAR SINGH 2621002WL006882 MEJAR SINGH 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530066 MEJOR SINGH HDFC BANK LTD(607152)
313 Mehalkalan PB-21-002-003-001/62
(Bihla) 		2621002000NRG23140320230135332 14/03/2023 Mahinder Kaur 2621002WL006882 Mahinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530156 MAHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
314 Mehalkalan PB-21-002-003-001/65
(Bihla) 		2621002000NRG23140320230135333 14/03/2023 Prminder Kaur 2621002WL006882 Prminder Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529996 PARMINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
315 Mehalkalan PB-21-002-003-001/70
(Bihla) 		2621002000NRG23140320230135334 14/03/2023 Teja Singh 2621002WL006882 Teja Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529887 TEJA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
316 Mehalkalan PB-21-002-003-001/70
(Bihla) 		2621002000NRG23140320230135335 14/03/2023 Teja Singh 2621002WL006882 Teja Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529886 TEJA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
317 Mehalkalan PB-21-002-003-001/76
(Bihla) 		2621002000NRG23140320230135336 14/03/2023 Jagrij Singh 2621002WL006882 Jagrij Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530025 JAGRAJ SINGH SO PANDHI SINGH PUNJAB NATIONAL BANK(508568)
318 Mehalkalan PB-21-002-003-001/76
(Bihla) 		2621002000NRG23140320230135337 14/03/2023 Jagrij Singh 2621002WL006882 Jagrij Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530024 JAGRAJ SINGH SO PANDHI SINGH PUNJAB NATIONAL BANK(508568)
319 Mehalkalan PB-21-002-003-001/81
(Bihla) 		2621002000NRG23140320230135338 14/03/2023 Karamjit Kaur 2621002WL006882 Karamjit Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529997 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
320 Mehalkalan PB-21-002-003-001/85-B
(Bihla) 		2621002000NRG23140320230135339 14/03/2023 Harpal Kaur 2621002WL006882 Harpal Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529888 JASBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
321 Mehalkalan PB-21-002-003-001/86-B
(Bihla) 		2621002000NRG23140320230135341 14/03/2023 GURJANT SINGH 2621002WL006882 GURJANT SINGH 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530084 GURJANT SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
322 Mehalkalan PB-21-002-003-001/86-B
(Bihla) 		2621002000NRG23140320230135340 14/03/2023 Gurmit Kaur 2621002WL006882 Gurmit Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529829 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
323 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23140320230135342 14/03/2023 Raj Singh 2621002WL006882 Raj Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530038 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
324 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23140320230135343 14/03/2023 Raj Singh 2621002WL006882 Raj Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530037 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
325 Mehalkalan PB-21-002-003-001/90
(Bihla) 		2621002000NRG23140320230135344 14/03/2023 Chhinder Singh 2621002WL006882 Chhinder Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529883 CHHINDER SINGH HDFC BANK LTD(607152)
326 Mehalkalan PB-21-002-004-001/3-B
(Bihla Khurd) 		2621002000NRG23140320230135558 14/03/2023 Gurmit Kaur 2621002WL006885 Gurmit Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494530198 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
327 Mehalkalan PB-21-002-004-001/4-B
(Bihla Khurd) 		2621002000NRG23140320230135559 14/03/2023 Darshan Singh 2621002WL006885 Darshan Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529939 DARSHAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
328 Mehalkalan PB-21-002-004-001/6-B
(Bihla Khurd) 		2621002000NRG23140320230135560 14/03/2023 Ram Singh 2621002WL006885 Ram Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529847 RAM SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
329 Mehalkalan PB-21-002-004-001/67-A
(Bihla Khurd) 		2621002000NRG23140320230135561 14/03/2023 Iqbal Singh 2621002WL006885 Iqbal Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529857 IQBAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
330 Mehalkalan PB-21-002-004-001/70-A
(Bihla Khurd) 		2621002000NRG23140320230135562 14/03/2023 Sukhdarshan Singh 2621002WL006885 Sukhdarshan Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530086 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
331 Mehalkalan PB-21-002-004-001/71-A
(Bihla Khurd) 		2621002000NRG23140320230135563 14/03/2023 Hardeep Singh 2621002WL006885 Hardeep Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530091 HARDEEP SINGH JOHAL PUNJAB NATIONAL BANK(508568)
332 Mehalkalan PB-21-002-004-001/79-A
(Bihla Khurd) 		2621002000NRG23140320230135564 14/03/2023 Gurmit kaur 2621002WL006885 Gurmit kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529859 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
333 Mehalkalan PB-21-002-004-001/9-B
(Bihla Khurd) 		2621002000NRG23140320230135565 14/03/2023 Harbans Kaur 2621002WL006885 Harbans Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529940 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
334 Mehalkalan PB-21-002-009-001/11-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135868 14/03/2023 Mandeep Kaur 2621002WL006893 Mandeep Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530212 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
335 Mehalkalan PB-21-002-009-001/115-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135869 14/03/2023 Mohinder Kaur 2621002WL006893 Mohinder Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494530157 MAHINDER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
336 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135870 14/03/2023 Nirmal Singh 2621002WL006893 Nirmal Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529878 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
337 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135871 14/03/2023 Nirmal Singh 2621002WL006893 Nirmal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529877 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
338 Mehalkalan PB-21-002-009-001/16-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135872 14/03/2023 Inderjit Kaur 2621002WL006893 Inderjit Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529949 INDERJIT KAUR WO GURDAN SINGH PUNJAB NATIONAL BANK(508568)
339 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23140320230135873 14/03/2023 Harjit Singh 2621002WL006893 Harjit Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529830 KAMALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
340 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23140320230135874 14/03/2023 Sarabjit Kaur 2621002WL006893 Sarabjit Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529831 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23140320230135875 14/03/2023 Amarjit Kaur 2621002WL006893 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529832 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
342 Mehalkalan PB-21-002-009-001/184-a
(Chhiniwal Khurd) 		2621002000NRG23140320230135876 14/03/2023 Gurmael Singh 2621002WL006893 Gurmael Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529884 GURMAIL SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
343 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135877 14/03/2023 Baldev Singh 2621002WL006893 Baldev Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529741 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135878 14/03/2023 Baldev Singh 2621002WL006893 Baldev Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529740 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135879 14/03/2023 Amarjit Kaur 2621002WL006893 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529938 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
346 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135880 14/03/2023 AMARJIT KAUR 2621002WL006893 AMARJIT KAUR 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530204 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
347 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135881 14/03/2023 AMARJIT KAUR 2621002WL006893 AMARJIT KAUR 00354 PUNB0039510 846 846 Processed 03/04/2023 0494530032 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
348 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135884 14/03/2023 CHARAN KAUR 2621002WL006893 CHARAN KAUR 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529889 CHARAN KAUR W/O KAKA SINGH BANK OF INDIA(508505)
349 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135885 14/03/2023 Jasvinder Kaur 2621002WL006893 Jasvinder Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529834 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
350 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135886 14/03/2023 Jasvinder Kaur 2621002WL006893 Jasvinder Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529833 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
351 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135887 14/03/2023 Darsan singh 2621002WL006893 Darsan singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530187 DARSHAN SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
352 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135888 14/03/2023 kulwant kaur 2621002WL006893 kulwant kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529842 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135889 14/03/2023 jaggar singh 2621002WL006893 jaggar singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530031 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
354 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135890 14/03/2023 jaggar singh 2621002WL006893 jaggar singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530030 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
355 Mehalkalan PB-21-002-009-001/23-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135891 14/03/2023 Manjit Kaur 2621002WL006893 Manjit Kaur 00354 PUNB0039510 282 282 Processed 03/04/2023 0494529890 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
356 Mehalkalan PB-21-002-009-001/365-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135898 14/03/2023 Sandeep Kaur 2621002WL006893 Sandeep Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529937 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
357 Mehalkalan PB-21-002-009-001/37-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135899 14/03/2023 Shinderpal Kaur 2621002WL006893 Shinderpal Kaur 00354 PUNB0039510 564 564 Processed 03/04/2023 0494529891 SHINDER KAUR WO MAJOR SINGH AND DSSO SAN PUNJAB NATIONAL BANK(508568)
358 Mehalkalan PB-21-002-009-001/39-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135903 14/03/2023 Gian Kaur 2621002WL006893 Gian Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529892 GIAN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
359 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135906 14/03/2023 Ranjit Kaur 2621002WL006893 Ranjit Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530045 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
360 Mehalkalan PB-21-002-009-001/4-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135907 14/03/2023 Ranjit Kaur 2621002WL006893 Ranjit Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530044 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
361 Mehalkalan PB-21-002-009-001/40-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135908 14/03/2023 Paramjit Kaur 2621002WL006893 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529944 PARAMJIT KAUR WO VEERBAL SINGH PUNJAB NATIONAL BANK(508568)
362 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135909 14/03/2023 HARPAL SINGH 2621002WL006893 HARPAL SINGH 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529836 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
363 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135910 14/03/2023 HARPAL SINGH 2621002WL006893 HARPAL SINGH 00354 PUNB0039510 282 282 Processed 03/04/2023 0494529835 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
364 Mehalkalan PB-21-002-009-001/54-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135921 14/03/2023 BALVIR KAUR 2621002WL006893 BALVIR KAUR 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530158 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Mehalkalan PB-21-002-009-001/55-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135922 14/03/2023 Maya Kaur 2621002WL006893 Maya Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529880 MAYA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
366 Mehalkalan PB-21-002-009-001/56-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135923 14/03/2023 Sandeep Kaur 2621002WL006893 Sandeep Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529856 SANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
367 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135924 14/03/2023 shinderpal kaur 2621002WL006893 shinderpal kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494530034 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
368 Mehalkalan PB-21-002-009-001/59-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135925 14/03/2023 shinderpal kaur 2621002WL006893 shinderpal kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530033 SINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
369 Mehalkalan PB-21-002-009-001/61-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135926 14/03/2023 Amarjit Kaur 2621002WL006893 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494530182 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
370 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135927 14/03/2023 JAGRAJ SINGH 2621002WL006893 JAGRAJ SINGH 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529838 JAGRAJ SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
371 Mehalkalan PB-21-002-009-001/65-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135928 14/03/2023 JAGRAJ SINGH 2621002WL006893 JAGRAJ SINGH 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529837 JAGRAJ SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
372 Mehalkalan PB-21-002-009-001/66-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135929 14/03/2023 Beant kaur 2621002WL006893 Beant kaur 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494529956 BEANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
373 Mehalkalan PB-21-002-009-001/66-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135930 14/03/2023 Beant kaur 2621002WL006893 Beant kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494529879 BEANT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
374 Mehalkalan PB-21-002-009-001/7-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135931 14/03/2023 Kulwant Kaur 2621002WL006893 Kulwant Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494529819 KULWANT KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
375 Mehalkalan PB-21-002-009-001/7-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135932 14/03/2023 Kulwant Kaur 2621002WL006893 Kulwant Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529818 KULWANT KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
376 Mehalkalan PB-21-002-009-001/80-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135933 14/03/2023 Amritpal Kaur 2621002WL006893 Amritpal Kaur 00354 PUNB0039510 282 282 Processed 03/04/2023 0494530159 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
377 Mehalkalan PB-21-002-009-001/81-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135934 14/03/2023 Kuldeep Kaur 2621002WL006893 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530195 KULDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
378 Mehalkalan PB-21-002-009-001/9-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135936 14/03/2023 KARAMJIT KAUR 2621002WL006893 KARAMJIT KAUR 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530161 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
379 Mehalkalan PB-21-002-009-001/9-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135937 14/03/2023 KARAMJIT KAUR 2621002WL006893 KARAMJIT KAUR 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494530160 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
380 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135939 14/03/2023 Bhola Singh 2621002WL006893 Bhola Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494530194 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
381 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135940 14/03/2023 Manjit Kaur 2621002WL006893 Manjit Kaur 00354 PUNB0039510 846 846 Processed 03/04/2023 0494529839 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
382 Mehalkalan PB-21-002-009-001/96-B
(Chhiniwal Khurd) 		2621002000NRG23140320230135941 14/03/2023 Beant Kaur 2621002WL006893 Beant Kaur 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494529876 BEANT KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 199938 199938
383 Mehalkalan PB-21-002-009-001/230-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135892 14/03/2023 GANGA JALI 2621002WL006893 GANGA JALI 00354 PUNB0202510 1974 1974 Processed 03/04/2023 0494530035 GANGA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Mehalkalan PB-21-002-009-001/230-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135893 14/03/2023 GANGA JALI 2621002WL006893 GANGA JALI 00354 PUNB0202510 282 282 Processed 03/04/2023 0494530036 GANGA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Mehalkalan PB-21-002-009-001/251-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135894 14/03/2023 Nachhattar Kaur 2621002WL006893 Nachhattar Kaur 00354 PUNB0202510 1974 1974 Processed 03/04/2023 0494530046 NACHHATAR KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
386 Mehalkalan PB-21-002-009-001/251-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135896 14/03/2023 Nachhattar Kaur 2621002WL006893 Nachhattar Kaur 00354 PUNB0202510 1974 1974 Processed 03/04/2023 0494530047 NACHHATAR KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
387 Mehalkalan PB-21-002-009-001/380-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135902 14/03/2023 Manpreet Kaur 2621002WL006893 Manpreet Kaur 00354 PUNB0202510 1128 1128 Processed 03/04/2023 0494530079 MANPREET KAUR W/O SATNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
388 Mehalkalan PB-21-002-009-001/49-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135919 14/03/2023 Kulwinder Singh 2621002WL006893 Kulwinder Singh 00354 PUNB0202510 564 564 Processed 03/04/2023 0494530052 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 Mehalkalan PB-21-002-009-001/82-A
(Chhiniwal Khurd) 		2621002000NRG23140320230135935 14/03/2023 Jaspreet Kaur 2621002WL006893 Jaspreet Kaur 00354 PUNB0202510 282 282 Processed 03/04/2023 0494529998 JASPREET KAUR WO HARKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
390 Mehalkalan PB-21-002-001-001/2-A
(Amla Singh Wala) 		2621002000NRG23140320230134561 14/03/2023 KARNAIL KAUR 2621002WL006878 KARNAIL KAUR 00354 PUNB0347800 846 846 Processed 03/04/2023 0494529979 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
391 Mehalkalan PB-21-002-005-001/150-A
(Bhadalwad) 		2621002000NRG23140320230135175 14/03/2023 Virpal Kaur 2621002WL006879 Virpal Kaur 00354 PUNB0347800 1128 1128 Processed 03/04/2023 0494530104 VIRPAL KAUR ICICI BANK LTD(508534)
392 Mehalkalan PB-21-002-005-001/150-A
(Bhadalwad) 		2621002000NRG23140320230135176 14/03/2023 Virpal Kaur 2621002WL006879 Virpal Kaur 00354 PUNB0347800 564 564 Processed 03/04/2023 0494530105 VIRPAL KAUR ICICI BANK LTD(508534)
393 Mehalkalan PB-21-002-005-001/169-A
(Bhadalwad) 		2621002000NRG23140320230135188 14/03/2023 Rani Kaur 2621002WL006879 Rani Kaur 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494530100 RANI KAUR ICICI BANK LTD(508534)
394 Mehalkalan PB-21-002-005-001/169-A
(Bhadalwad) 		2621002000NRG23140320230135189 14/03/2023 Rani Kaur 2621002WL006879 Rani Kaur 00354 PUNB0347800 564 564 Processed 03/04/2023 0494530101 RANI KAUR ICICI BANK LTD(508534)
395 Mehalkalan PB-21-002-005-001/36
(Bhadalwad) 		2621002000NRG23140320230135201 14/03/2023 Rachhpal Kaur 2621002WL006879 Rachhpal Kaur 00354 PUNB0347800 846 846 Processed 03/04/2023 0494529863 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
396 Mehalkalan PB-21-002-005-001/36
(Bhadalwad) 		2621002000NRG23140320230135202 14/03/2023 Rachhpal Kaur 2621002WL006879 Rachhpal Kaur 00354 PUNB0347800 846 846 Processed 03/04/2023 0494530099 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
397 Mehalkalan PB-21-002-005-001/49-A
(Bhadalwad) 		2621002000NRG23140320230135205 14/03/2023 Jasvir Kaur 2621002WL006879 Jasvir Kaur 00354 PUNB0347800 846 846 Processed 03/04/2023 0494530064 JASVIR KAUR ICICI BANK LTD(508534)
398 Mehalkalan PB-21-002-005-001/49-A
(Bhadalwad) 		2621002000NRG23140320230135206 14/03/2023 Jasvir Kaur 2621002WL006879 Jasvir Kaur 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494530065 JASVIR KAUR ICICI BANK LTD(508534)
399 Mehalkalan PB-21-002-005-001/7-B
(Bhadalwad) 		2621002000NRG23140320230135215 14/03/2023 Amandeep kaur 2621002WL006879 Amandeep kaur 00354 PUNB0347800 846 846 Processed 03/04/2023 0494530211 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
400 Mehalkalan PB-21-002-005-001/70-B
(Bhadalwad) 		2621002000NRG23140320230135216 14/03/2023 Kirna 2621002WL006879 Kirna 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494530102 KIRNA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
401 Mehalkalan PB-21-002-005-001/70-B
(Bhadalwad) 		2621002000NRG23140320230135217 14/03/2023 Kirna 2621002WL006879 Kirna 00354 PUNB0347800 846 846 Processed 03/04/2023 0494530103 KIRNA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
402 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23140320230136221 14/03/2023 Gobind Singh 2621002WL006898 Gobind Singh 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494530163 GOBIND SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
403 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23140320230136219 14/03/2023 Gobind Singh 2621002WL006898 Gobind Singh 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494530164 GOBIND SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
404 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23140320230136242 14/03/2023 Manjit Kaur 2621002WL006899 Manjit Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494530133 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
405 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23140320230136251 14/03/2023 Pal Singh 2621002WL006899 Pal Singh 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494529720 PAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
406 Mehalkalan PB-21-002-020-001/253-A
(Khiali) 		2621002000NRG23140320230136261 14/03/2023 Hardeep Kaur 2621002WL006899 Hardeep Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494529853 HARDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
407 Mehalkalan PB-21-002-020-001/49-B
(Khiali) 		2621002000NRG23140320230136275 14/03/2023 Mandeep Kaur 2621002WL006899 Mandeep Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494529803 MANDEEP KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
408 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23140320230136276 14/03/2023 Kulwant Kaur 2621002WL006899 Kulwant Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494529736 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
409 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG23140320230136283 14/03/2023 Karamjeet Kaur 2621002WL006899 Karamjeet Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494529802 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
410 Mehalkalan PB-21-002-021-001/120-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136352 14/03/2023 Paramjit Kaur 2621002WL006902 Paramjit Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494529733 PARAMJIT KAUR ICICI BANK LTD(508534)
411 Mehalkalan PB-21-002-021-001/123-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136353 14/03/2023 Rimpi 2621002WL006902 Rimpi 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494529739 RIMPI WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
412 Mehalkalan PB-21-002-021-001/129-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136356 14/03/2023 Rani Kaur 2621002WL006902 Rani Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494530175 RANI KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
413 Mehalkalan PB-21-002-021-001/132-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136359 14/03/2023 Jaswinder Kaur 2621002WL006902 Jaswinder Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494530208 JASVINDER KAUR ICICI BANK LTD(508534)
414 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136366 14/03/2023 Gurmit Kaur 2621002WL006902 Gurmit Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494530166 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
415 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136368 14/03/2023 Maya Kaur 2621002WL006902 Maya Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494530168 MAYA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
416 Mehalkalan PB-21-002-021-001/244-B
(Kirpal Singh Wala) 		2621002000NRG23140320230136378 14/03/2023 Dalavir Kaur 2621002WL006902 Dalavir Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494529734 DALAVIR KAUR ICICI BANK LTD(508534)
417 Mehalkalan PB-21-002-021-001/257-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136382 14/03/2023 Paramjit Kaur 2621002WL006902 Paramjit Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494529903 PARAMJIT KAUR WO BHUTA SINGH PUNJAB NATIONAL BANK(508568)
418 Mehalkalan PB-21-002-021-001/260-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136385 14/03/2023 Sulaksha 2621002WL006902 Sulaksha 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494529874 MISS SULAKSHNA DO CHARANJIT SINGH STATE BANK OF INDIA(508548)
419 Mehalkalan PB-21-002-021-001/278-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136387 14/03/2023 Mandeep Kaur 2621002WL006902 Mandeep Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494529901 MANDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
420 Mehalkalan PB-21-002-021-001/288-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136388 14/03/2023 Amandeep Kaur 2621002WL006902 Amandeep Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494529904 AMANDEEP KAUR ICICI BANK LTD(508534)
421 Mehalkalan PB-21-002-021-001/68-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136402 14/03/2023 Sinder Kaur 2621002WL006902 Sinder Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494530165 SURINDER KAUR ICICI BANK LTD(508534)
422 Mehalkalan PB-21-002-021-001/70-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136403 14/03/2023 Swarn Kaur 2621002WL006902 Swarn Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494530197 SWARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
423 Mehalkalan PB-21-002-021-001/83-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136405 14/03/2023 Rani Kaur 2621002WL006902 Rani Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494530206 RANI KAUR ICICI BANK LTD(508534)
424 Mehalkalan PB-21-002-025-001/633-A
(Mehal Kalan) 		2621002000NRG23140320230136460 14/03/2023 Gobinda Nath 2621002WL006907 Gobinda Nath 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494529902 GOBINDA NATH PUNJAB NATIONAL BANK(508568)
425 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG23140320230134544 14/03/2023 Binder Kaur 2621002WL006877 Binder Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494530144 BINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
426 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG23140320230134543 14/03/2023 Jagroop SIngh 2621002WL006877 Jagroop SIngh 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494530143 JAGROOP SINGH HDFC BANK LTD(607152)
SubTotal 37788 37788
427 Mehalkalan PB-21-002-001-001/4-A
(Amla Singh Wala) 		2621002000NRG23140320230134570 14/03/2023 BHAJAN KAUR 2621002WL006878 BHAJAN KAUR 00415 SBIN0006341 1128 1128 Processed 03/04/2023 0494529953 MRS BHJAN KAUR STATE BANK OF INDIA(508548)
428 Mehalkalan PB-21-002-005-001/177-A
(Bhadalwad) 		2621002000NRG23140320230135192 14/03/2023 Sukhwinder Singh 2621002WL006879 Sukhwinder Singh 00415 SBIN0006341 846 846 Processed 03/04/2023 0494530098 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
429 Mehalkalan PB-21-002-008-001/226-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135812 14/03/2023 Bhinder Kaur 2621002WL006891 Bhinder Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494529885 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Mehalkalan PB-21-002-015-001/110-A
(Gangohar) 		2621002000NRG23140320230136155 14/03/2023 Gurdiyal Singh 2621002WL006898 Gurdiyal Singh 00415 SBIN0011915 564 564 Processed 03/04/2023 0494529928 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
431 Mehalkalan PB-21-002-015-001/15-A
(Gangohar) 		2621002000NRG23140320230136165 14/03/2023 Charanjit Kaur 2621002WL006898 Charanjit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494529945 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
432 Mehalkalan PB-21-002-015-001/251-A
(Gangohar) 		2621002000NRG23140320230136170 14/03/2023 Sudagar Singh 2621002WL006898 Sudagar Singh 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494529947 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
433 Mehalkalan PB-21-002-015-001/251-A
(Gangohar) 		2621002000NRG23140320230136171 14/03/2023 Sudagar Singh 2621002WL006898 Sudagar Singh 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494529948 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
434 Mehalkalan PB-21-002-015-001/255-A
(Gangohar) 		2621002000NRG23140320230136172 14/03/2023 Ranjit Kaur 2621002WL006898 Ranjit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529745 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
435 Mehalkalan PB-21-002-015-001/255-A
(Gangohar) 		2621002000NRG23140320230136173 14/03/2023 Ranjit Kaur 2621002WL006898 Ranjit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494529746 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
436 Mehalkalan PB-21-002-015-001/29-A
(Gangohar) 		2621002000NRG23140320230136182 14/03/2023 Sukhwinder Kaur 2621002WL006898 Sukhwinder Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 Mehalkalan PB-21-002-015-001/29-A
(Gangohar) 		2621002000NRG23140320230136183 14/03/2023 Sukhwinder Kaur 2621002WL006898 Sukhwinder Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529895 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
438 Mehalkalan PB-21-002-015-001/458-A
(Gangohar) 		2621002000NRG23140320230136193 14/03/2023 Roshan Khan 2621002WL006898 Roshan Khan 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529974 MR ROSHAN KHAN STATE BANK OF INDIA(508548)
439 Mehalkalan PB-21-002-015-001/458-A
(Gangohar) 		2621002000NRG23140320230136194 14/03/2023 Roshan Khan 2621002WL006898 Roshan Khan 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529975 MR ROSHAN KHAN STATE BANK OF INDIA(508548)
440 Mehalkalan PB-21-002-015-001/466-A
(Gangohar) 		2621002000NRG23140320230136203 14/03/2023 Manjit kaur 2621002WL006898 Manjit kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
441 Mehalkalan PB-21-002-015-001/466-A
(Gangohar) 		2621002000NRG23140320230136204 14/03/2023 Manjit kaur 2621002WL006898 Manjit kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529977 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
442 Mehalkalan PB-21-002-015-001/60-A
(Gangohar) 		2621002000NRG23140320230136229 14/03/2023 Sinderpal kaur 2621002WL006898 Sinderpal kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494529898 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
443 Mehalkalan PB-21-002-015-001/60-A
(Gangohar) 		2621002000NRG23140320230136230 14/03/2023 Sinderpal kaur 2621002WL006898 Sinderpal kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529899 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
444 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG23140320230136238 14/03/2023 Manjeet Kaur 2621002WL006899 Manjeet Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
445 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23140320230136241 14/03/2023 Malkit Kaur 2621002WL006899 Malkit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529985 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
446 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23140320230136244 14/03/2023 Nanaki 2621002WL006899 Nanaki 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529850 MISS NANKI STATE BANK OF INDIA(508548)
447 Mehalkalan PB-21-002-020-001/17-A
(Khiali) 		2621002000NRG23140320230136243 14/03/2023 Paramjit Kaur 2621002WL006899 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529986 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
448 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23140320230136245 14/03/2023 Harbans Kaur 2621002WL006899 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494530134 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
449 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23140320230136246 14/03/2023 Amrjit Kaur 2621002WL006899 Amrjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529735 AMARJIT KAUR HDFC BANK LTD(607152)
450 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23140320230136247 14/03/2023 Bhola Singh 2621002WL006899 Bhola Singh 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494530135 MR BHOLA SINGH STATE BANK OF INDIA(508548)
451 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23140320230136248 14/03/2023 Ranjit Kaur 2621002WL006899 Ranjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529800 MR RANJIT KAUR STATE BANK OF INDIA(508548)
452 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23140320230136249 14/03/2023 Ranjit Kaur 2621002WL006899 Ranjit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529801 MR RANJIT KAUR STATE BANK OF INDIA(508548)
453 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23140320230136250 14/03/2023 Jaspal Kaur 2621002WL006899 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529987 JASPAL KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
454 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23140320230136252 14/03/2023 Surjit Singh 2621002WL006899 Surjit Singh 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529989 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
455 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23140320230136288 14/03/2023 Surjit Singh 2621002WL006900 Surjit Singh 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529988 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
456 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23140320230136254 14/03/2023 Baljinder Kaur 2621002WL006899 Baljinder Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494530137 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
457 Mehalkalan PB-21-002-020-001/205-A
(Khiali) 		2621002000NRG23140320230136255 14/03/2023 Sarabjit Kaur 2621002WL006899 Sarabjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529852 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
458 Mehalkalan PB-21-002-020-001/218-A
(Khiali) 		2621002000NRG23140320230136256 14/03/2023 Manjit Kaur 2621002WL006899 Manjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494530078 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
459 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23140320230136259 14/03/2023 Jaspreet Kaur 2621002WL006899 Jaspreet Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494530138 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
460 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23140320230136260 14/03/2023 Binder Kaur 2621002WL006899 Binder Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529760 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
461 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23140320230136262 14/03/2023 Sukhwinder Kaur 2621002WL006899 Sukhwinder Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529946 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
462 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23140320230136290 14/03/2023 Sandeep Singh 2621002WL006900 Sandeep Singh 00415 SBIN0011915 2256 2256 Processed 03/04/2023 0494529865 SANDEEP SINGH BANK OF BARODA(606985)
463 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23140320230136291 14/03/2023 Sandeep Singh 2621002WL006900 Sandeep Singh 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529866 SANDEEP SINGH BANK OF BARODA(606985)
464 Mehalkalan PB-21-002-020-001/3-A
(Khiali) 		2621002000NRG23140320230136269 14/03/2023 Neegra 2621002WL006899 Neegra 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494530110 MRS NASIRA WO SADIK MOHAMAD STATE BANK OF INDIA(508548)
465 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23140320230136270 14/03/2023 Gurmit Kaur 2621002WL006899 Gurmit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529990 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
466 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23140320230136271 14/03/2023 Gurmit Kaur 2621002WL006899 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529991 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
467 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23140320230136272 14/03/2023 Gurmel Kaur 2621002WL006899 Gurmel Kaur 00415 SBIN0011915 282 282 Processed 03/04/2023 0494529992 MR CHARAN SINGH STATE BANK OF INDIA(508548)
468 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23140320230136273 14/03/2023 Gurmel Kaur 2621002WL006899 Gurmel Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494530139 MR CHARAN SINGH STATE BANK OF INDIA(508548)
469 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23140320230136274 14/03/2023 Jaspal Kaur 2621002WL006899 Jaspal Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494530140 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
470 Mehalkalan PB-21-002-020-001/59-A
(Khiali) 		2621002000NRG23140320230136277 14/03/2023 Sukhwinder Kaur 2621002WL006899 Sukhwinder Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529851 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
471 Mehalkalan PB-21-002-020-001/61-B
(Khiali) 		2621002000NRG23140320230136278 14/03/2023 Parkash Kaur 2621002WL006899 Parkash Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494530181 PARKASH KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
472 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23140320230136279 14/03/2023 Dlip Kaur 2621002WL006899 Dlip Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529963 DALIP KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
473 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23140320230136280 14/03/2023 Dlip Kaur 2621002WL006899 Dlip Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494529964 DALIP KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
474 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23140320230136281 14/03/2023 Maghar Singh 2621002WL006899 Maghar Singh 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494530072 MAGHAR SINGH S/O LAL SINGH BANK OF INDIA(508505)
475 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23140320230136284 14/03/2023 Baljit Kaur 2621002WL006899 Baljit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494529993 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
476 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG23140320230136285 14/03/2023 RANI KAUR 2621002WL006899 RANI KAUR 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494529965 RANI KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 66834 66834
477 Mehalkalan PB-21-002-003-001/337-A
(Bihla) 		2621002000NRG23140320230135295 14/03/2023 Parkash Kaur 2621002WL006882 Parkash Kaur 00415 SBIN0050350 1692 1692 Processed 03/04/2023 0494529757 PARKASH KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
478 Mehalkalan PB-21-002-021-001/133-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136360 14/03/2023 Dayal Singh 2621002WL006902 Dayal Singh 00415 SBIN0050350 1974 1974 Processed 03/04/2023 0494530167 DAYAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
479 Mehalkalan PB-21-002-021-001/316-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136389 14/03/2023 Paramjit Kaur 2621002WL006902 Paramjit Kaur 00415 SBIN0050350 564 564 Processed 03/04/2023 0494529864 PARAMJIT KAUR ICICI BANK LTD(508534)
480 Mehalkalan PB-21-002-021-001/606-A
(Kirpal Singh Wala) 		2621002000NRG23140320230136401 14/03/2023 Ramandeep Kaur 2621002WL006902 Ramandeep Kaur 00415 SBIN0050350 1974 1974 Processed 03/04/2023 0494529872 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
481 Mehalkalan PB-21-002-004-001/13-B
(Bihla Khurd) 		2621002000NRG23140320230135556 14/03/2023 Ajmer Kaur 2621002WL006885 Ajmer Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494530186 AJMER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
482 Mehalkalan PB-21-002-006-001/110-A
(Chananwal) 		2621002000NRG23140320230135566 14/03/2023 Baljit Kaur 2621002WL006885 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494529728 BALJIT KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
483 Mehalkalan PB-21-002-006-001/226-A
(Chananwal) 		2621002000NRG23140320230135664 14/03/2023 Harbans kaur 2621002WL006887 Harbans kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494529871 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Mehalkalan PB-21-002-006-001/349-A
(Chananwal) 		2621002000NRG23140320230135567 14/03/2023 Virpal kaur 2621002WL006885 Virpal kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494530193 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
485 Mehalkalan PB-21-002-006-001/390-A
(Chananwal) 		2621002000NRG23140320230135568 14/03/2023 Manpreet Kaur 2621002WL006885 Manpreet Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494530201 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
486 Mehalkalan PB-21-002-006-001/392-A
(Chananwal) 		2621002000NRG23140320230135569 14/03/2023 Manjit kaur 2621002WL006885 Manjit kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494530196 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 Mehalkalan PB-21-002-008-001/105-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135801 14/03/2023 Surjit Kaur 2621002WL006891 Surjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494529750 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
488 Mehalkalan PB-21-002-008-001/113-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135803 14/03/2023 Kirnjit Kaur 2621002WL006891 Kirnjit Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494529721 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
489 Mehalkalan PB-21-002-008-001/121-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135805 14/03/2023 Amarjeet Kaur 2621002WL006891 Amarjeet Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494530128 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
490 Mehalkalan PB-21-002-008-001/154-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135808 14/03/2023 Dalwar kaur 2621002WL006891 Dalwar kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494530179 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
491 Mehalkalan PB-21-002-008-001/156-a
(Chhiniwal Kalan) 		2621002000NRG23140320230135809 14/03/2023 Sukhwinder Kaur 2621002WL006891 Sukhwinder Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494530129 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Mehalkalan PB-21-002-008-001/191-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135810 14/03/2023 Raj Singh 2621002WL006891 Raj Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494530130 RAJA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
493 Mehalkalan PB-21-002-008-001/192-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135811 14/03/2023 Pritam Singh 2621002WL006891 Pritam Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494529724 MR PRITAM SINGH STATE BANK OF INDIA(508548)
494 Mehalkalan PB-21-002-008-001/282-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135813 14/03/2023 Bhupinder Kaur 2621002WL006891 Bhupinder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494529747 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
495 Mehalkalan PB-21-002-008-001/283-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135814 14/03/2023 Paramjit Singh 2621002WL006891 Paramjit Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494530131 PARAMJIT SINGH S/O SATRAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
496 Mehalkalan PB-21-002-008-001/285-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135815 14/03/2023 Charan kaur 2621002WL006891 Charan kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494530132 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
497 Mehalkalan PB-21-002-008-001/97-A
(Chhiniwal Kalan) 		2621002000NRG23140320230135818 14/03/2023 Binder Kaur 2621002WL006891 Binder Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494529815 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
Total 649728 649728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_140323APB_FTO_112862 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 564
2 Mehalkalan PB2621002_140323APB_FTO_112862 Bank of India BKID0006513 HATHUR 846
3 Mehalkalan PB2621002_140323APB_FTO_112862 Bank of India BKID0006580 BARNALA 846
4 Mehalkalan PB2621002_140323APB_FTO_112862 Bank of India BKID0006581 Mahal Kalan 4512
5 Mehalkalan PB2621002_140323APB_FTO_112862 FEDERAL BANK FDRL0002051 BARNALA 1974
6 Mehalkalan PB2621002_140323APB_FTO_112862 HDFC HDFC0000432 BARNALA 3666
7 Mehalkalan PB2621002_140323APB_FTO_112862 ICICI BANK ICIC0004251 Kalal Majra 3102
8 Mehalkalan PB2621002_140323APB_FTO_112862 ICICI BANK ICIC0004252 Chhapa 1410
9 Mehalkalan PB2621002_140323APB_FTO_112862 Indian Bank IDIB000B118 BARNALA 1128
10 Mehalkalan PB2621002_140323APB_FTO_112862 Indian Overseas Bank IOBA0000320 BARNALA 1128
11 Mehalkalan PB2621002_140323APB_FTO_112862 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 2256
12 Mehalkalan PB2621002_140323APB_FTO_112862 Malwa Gramin Bank SBIN0RRMLGB Kutba 5922
13 Mehalkalan PB2621002_140323APB_FTO_112862 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 5640
14 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab & Sind Bank PSIB0000053 Mehal Kalan 57528
15 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab & Sind Bank PSIB0021242 Gangohar 86574
16 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab Gramin Bank PUNB0PGB003 GEHAL 2820
17 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab Gramin Bank PUNB0PGB003 KURAR 23688
18 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab Gramin Bank PUNB0PGB003 KUTBA 22278
19 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1128
20 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 66270
21 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab National Bank PUNB0039510 Bihla Distt Barnala 199938
22 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 8178
23 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab National Bank PUNB0347800 SANGHERA 11562
24 Mehalkalan PB2621002_140323APB_FTO_112862 Punjab National Bank PUNB0752700 MAHAL KALAN 37788
25 Mehalkalan PB2621002_140323APB_FTO_112862 State Bank of India SBIN0006341 BARNALA 1974
26 Mehalkalan PB2621002_140323APB_FTO_112862 State Bank of India SBIN0011915 MEHALKALAN 66834
27 Mehalkalan PB2621002_140323APB_FTO_112862 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6204
28 Mehalkalan PB2621002_140323APB_FTO_112862 State Bank of India SBIN0050405 CHANANWAL 23970

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