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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_270622APB_FTO_23684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23270620220033922 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00048 BKID0006581 282 282 Processed 08/07/2022 2896304280 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23270620220033923 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00048 BKID0006581 1410 1410 Processed 08/07/2022 2896304281 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-020-001/120-A
(Khiali) 		2621002000NRG23270620220033083 27/06/2022 Baljit Kaur 2621002WL001083 Baljit Kaur 00048 BKID0006581 1128 1128 Processed 08/07/2022 2896304484 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23270620220032697 27/06/2022 Binder Kaur 2621002WL001076 Binder Kaur 00048 BKID0006581 1692 1692 Processed 08/07/2022 2896304505 BINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
5 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG23270620220032707 27/06/2022 Shinder Kaur 2621002WL001076 Shinder Kaur 00048 BKID0006581 1974 1974 Processed 08/07/2022 2896304235 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
6 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23270620220032716 27/06/2022 Gurmail Kaur 2621002WL001076 Gurmail Kaur 00048 BKID0006581 1692 1692 Processed 08/07/2022 2896304489 GURMEL KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23270620220032715 27/06/2022 Satkartar Singh 2621002WL001076 Satkartar Singh 00048 BKID0006581 1692 1692 Processed 08/07/2022 2896304228 SAT KARTAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 9870 9870
8 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23270620220033833 27/06/2022 Surjit Kaur 2621002WL001102 Surjit Kaur 00152 HDFC0000432 1974 1974 Processed 08/07/2022 2896304707 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
9 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG23270620220032693 27/06/2022 Charan Kaur 2621002WL001076 Charan Kaur 00152 HDFC0003303 1692 1692 Processed 08/07/2022 2896304227 CHARAN KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-025-001/305-A
(Mehal Kalan) 		2621002000NRG23270620220032714 27/06/2022 Gurdev Kaur 2621002WL001076 Gurdev Kaur 00152 HDFC0003303 1692 1692 Processed 08/07/2022 2896304334 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
11 Mehalkalan PB-21-002-025-001/58-A
(Mehal Kalan) 		2621002000NRG23270620220032738 27/06/2022 Ram Chand 2621002WL001076 Ram Chand 00152 HDFC0003303 1974 1974 Processed 08/07/2022 2896304338 RAM CHAND HDFC BANK LTD(607152)
SubTotal 5358 5358
12 Mehalkalan PB-21-002-036-001/114-A
(Sehjra) 		2621002000NRG23270620220033166 27/06/2022 Karamjit Kaur 2621002WL001085 Karamjit Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304503 KARAMJIT KAUR HDFC BANK LTD(607152)
13 Mehalkalan PB-21-002-036-001/114-A
(Sehjra) 		2621002000NRG23270620220034084 27/06/2022 Karamjit Kaur 2621002WL001113 Karamjit Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304504 KARAMJIT KAUR HDFC BANK LTD(607152)
14 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23270620220034088 27/06/2022 Bhan Singh 2621002WL001113 Bhan Singh 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304616 BHAN SINGH HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23270620220033169 27/06/2022 Bhan Singh 2621002WL001085 Bhan Singh 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304615 BHAN SINGH HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-036-001/157
(Sehjra) 		2621002000NRG23270620220033175 27/06/2022 Chhota Singh 2621002WL001085 Chhota Singh 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304230 CHHOTA SINGH SO DSURJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 Mehalkalan PB-21-002-036-001/158-a
(Sehjra) 		2621002000NRG23270620220034094 27/06/2022 Gyan Kaur 2621002WL001113 Gyan Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304561 GIAN KAUR WO SARDARA RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Mehalkalan PB-21-002-036-001/173
(Sehjra) 		2621002000NRG23270620220034099 27/06/2022 Malkit Kaur 2621002WL001113 Malkit Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304623 BABBU SINGH HDFC BANK LTD(607152)
19 Mehalkalan PB-21-002-036-001/193-A
(Sehjra) 		2621002000NRG23270620220034105 27/06/2022 Charanjit Kaur 2621002WL001113 Charanjit Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304627 CHARANJIT KAUR HDFC BANK LTD(607152)
20 Mehalkalan PB-21-002-036-001/243-A
(Sehjra) 		2621002000NRG23270620220034116 27/06/2022 Manpreet Kaur 2621002WL001113 Manpreet Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304635 MANPREET KAUR HDFC BANK LTD(607152)
21 Mehalkalan PB-21-002-036-001/281-A
(Sehjra) 		2621002000NRG23270620220034124 27/06/2022 Manjit Kaur 2621002WL001113 Manjit Kaur 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304449 MANJIT KAUR HDFC BANK LTD(607152)
22 Mehalkalan PB-21-002-036-001/290-A
(Sehjra) 		2621002000NRG23270620220034125 27/06/2022 Manjit kaur 2621002WL001113 Manjit kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304390 MANJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
23 Mehalkalan PB-21-002-036-001/344-A
(Sehjra) 		2621002000NRG23270620220034136 27/06/2022 Harpreet Kaur 2621002WL001113 Harpreet Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304329 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-036-001/38-A
(Sehjra) 		2621002000NRG23270620220034139 27/06/2022 Harnek Singh 2621002WL001113 Harnek Singh 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304045 HARNEK SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-036-001/404-A
(Sehjra) 		2621002000NRG23270620220034143 27/06/2022 Baru Singh 2621002WL001113 Baru Singh 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304644 BARU SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-036-001/404-A
(Sehjra) 		2621002000NRG23270620220033205 27/06/2022 Baru Singh 2621002WL001085 Baru Singh 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304645 BARU SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-036-001/405-A
(Sehjra) 		2621002000NRG23270620220034144 27/06/2022 Rani kaur 2621002WL001113 Rani kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304048 MRS RANI KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-036-001/419-A
(Sehjra) 		2621002000NRG23270620220034149 27/06/2022 Mandeep Kaur 2621002WL001113 Mandeep Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304592 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-036-001/419-A
(Sehjra) 		2621002000NRG23270620220033207 27/06/2022 Mandeep Kaur 2621002WL001085 Mandeep Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304591 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-036-001/436-A
(Sehjra) 		2621002000NRG23270620220033210 27/06/2022 Amarjit Kaur 2621002WL001085 Amarjit Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304050 AMARJIT KAUR HDFC BANK LTD(607152)
31 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG23270620220033211 27/06/2022 Ranjit kaur 2621002WL001085 Ranjit kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304443 RANJIT KAUR HDFC BANK LTD(607152)
32 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG23270620220034153 27/06/2022 Ranjit kaur 2621002WL001113 Ranjit kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304444 RANJIT KAUR HDFC BANK LTD(607152)
33 Mehalkalan PB-21-002-036-001/475-A
(Sehjra) 		2621002000NRG23270620220034157 27/06/2022 Baljit Kaur 2621002WL001113 Baljit Kaur 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304602 BALJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-036-001/475-A
(Sehjra) 		2621002000NRG23270620220033215 27/06/2022 Baljit Kaur 2621002WL001085 Baljit Kaur 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304601 BALJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-036-001/486-A
(Sehjra) 		2621002000NRG23270620220033217 27/06/2022 Ramandeep kaur 2621002WL001085 Ramandeep kaur 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304450 RAMANDEEP KAUR HDFC BANK LTD(607152)
36 Mehalkalan PB-21-002-036-001/486-A
(Sehjra) 		2621002000NRG23270620220034159 27/06/2022 Ramandeep kaur 2621002WL001113 Ramandeep kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304451 RAMANDEEP KAUR HDFC BANK LTD(607152)
37 Mehalkalan PB-21-002-036-001/497-A
(Sehjra) 		2621002000NRG23270620220034162 27/06/2022 Lachhmi Devi 2621002WL001113 Lachhmi Devi 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304552 LACHMI DEVI HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-036-001/506-A
(Sehjra) 		2621002000NRG23270620220034163 27/06/2022 Mandeep Kaur 2621002WL001113 Mandeep Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304610 MANDEEP KAUR HDFC BANK LTD(607152)
39 Mehalkalan PB-21-002-036-001/506-A
(Sehjra) 		2621002000NRG23270620220033219 27/06/2022 Mandeep Kaur 2621002WL001085 Mandeep Kaur 00152 HDFC0003460 564 564 Processed 08/07/2022 2896304611 MANDEEP KAUR HDFC BANK LTD(607152)
40 Mehalkalan PB-21-002-036-001/509-A
(Sehjra) 		2621002000NRG23270620220033220 27/06/2022 Baljeet Kaur 2621002WL001085 Baljeet Kaur 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304589 BALJEET KAUR HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-036-001/509-A
(Sehjra) 		2621002000NRG23270620220034164 27/06/2022 Baljeet Kaur 2621002WL001113 Baljeet Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304590 BALJEET KAUR HDFC BANK LTD(607152)
42 Mehalkalan PB-21-002-036-001/515-A
(Sehjra) 		2621002000NRG23270620220034166 27/06/2022 Karamjit Kaur 2621002WL001113 Karamjit Kaur 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304600 KARAMJEET KAUR HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-036-001/68-A
(Sehjra) 		2621002000NRG23270620220034182 27/06/2022 Karamjit kaur. 2621002WL001113 Karamjit kaur. 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304445 KARAMJIT KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-036-001/68-A
(Sehjra) 		2621002000NRG23270620220033231 27/06/2022 Karamjit kaur. 2621002WL001085 Karamjit kaur. 00152 HDFC0003460 282 282 Processed 08/07/2022 2896304446 KARAMJIT KAUR HDFC BANK LTD(607152)
45 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23270620220033453 27/06/2022 Sinder Singh 2621002WL001095 Sinder Singh 00152 HDFC0003460 846 846 Processed 08/07/2022 2896304490 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 20586 20586
46 Mehalkalan PB-21-002-006-001/344-A
(Chananwal) 		2621002000NRG23270620220033855 27/06/2022 Sinder kaur 2621002WL001102 Sinder kaur 00152 HDFC0003463 1974 1974 Processed 08/07/2022 2896304692 SINDER KAUR HDFC BANK LTD(607152)
47 Mehalkalan PB-21-002-036-001/461-B
(Sehjra) 		2621002000NRG23270620220033212 27/06/2022 Bant Kaur 2621002WL001085 Bant Kaur 00152 HDFC0003463 564 564 Processed 08/07/2022 2896304598 BANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 Mehalkalan PB-21-002-036-001/461-B
(Sehjra) 		2621002000NRG23270620220034154 27/06/2022 Bant Kaur 2621002WL001113 Bant Kaur 00152 HDFC0003463 846 846 Processed 08/07/2022 2896304597 BANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3384 3384
49 Mehalkalan PB-21-002-036-001/217
(Sehjra) 		2621002000NRG23270620220033182 27/06/2022 Karamjit Kaur 2621002WL001085 Karamjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2896304629 KARMJIT KAUR HDFC BANK LTD(607152)
50 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23270620220033197 27/06/2022 Gurcharan Singh 2621002WL001085 Gurcharan Singh 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2896304037 GURCHARAN SINGH S/O GULWANT SI PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23270620220034131 27/06/2022 Gurcharan Singh 2621002WL001113 Gurcharan Singh 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2896304038 GURCHARAN SINGH S/O GULWANT SI PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-036-001/332-A
(Sehjra) 		2621002000NRG23270620220034132 27/06/2022 Mandeep Kaur 2621002WL001113 Mandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2896304040 MANDEEP KAUR HDFC BANK LTD(607152)
53 Mehalkalan PB-21-002-036-001/332-A
(Sehjra) 		2621002000NRG23270620220033198 27/06/2022 Mandeep Kaur 2621002WL001085 Mandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2896304039 MANDEEP KAUR HDFC BANK LTD(607152)
54 Mehalkalan PB-21-002-036-001/402-A
(Sehjra) 		2621002000NRG23270620220033204 27/06/2022 Teerath kaur 2621002WL001085 Teerath kaur 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2896304260 TIRATH KAUR DSSO W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
55 Mehalkalan PB-21-002-036-001/402-A
(Sehjra) 		2621002000NRG23270620220034142 27/06/2022 Teerath kaur 2621002WL001113 Teerath kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2896304259 TIRATH KAUR DSSO W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-038-001/116-A
(Wazidke Khurd) 		2621002000NRG23270620220032764 27/06/2022 Naib SIngh 2621002WL001078 Naib SIngh 00280 SBIN0RRMLGB 846 846 Rejected 08/07/2022 2896304551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Mehalkalan PB-21-002-038-001/164-B
(Wazidke Khurd) 		2621002000NRG23270620220032798 27/06/2022 Kamaljeet Kaur 2621002WL001078 Kamaljeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2896304085 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23270620220033281 27/06/2022 Bhura singh 2621002WL001087 Bhura singh 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2896304291 MR BHURA SINGH STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-038-001/67-A
(Wazidke Khurd) 		2621002000NRG23270620220033465 27/06/2022 Raj Kaur 2621002WL001095 Raj Kaur 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2896304136 RAJ KAUR PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-038-001/96-A
(Wazidke Khurd) 		2621002000NRG23270620220032823 27/06/2022 Sukhdev singh 2621002WL001078 Sukhdev singh 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2896304167 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
61 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23270620220033873 27/06/2022 Jasvir Kaur 2621002WL001103 Jasvir Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304326 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
62 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23270620220033874 27/06/2022 Jasvir Kaur 2621002WL001103 Jasvir Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304325 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
63 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23270620220033875 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304277 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23270620220033876 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304276 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23270620220033879 27/06/2022 Jagan Singh 2621002WL001103 Jagan Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304388 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
66 Mehalkalan PB-21-002-012-001/120-A
(Dhaner) 		2621002000NRG23270620220033880 27/06/2022 Jagan Singh 2621002WL001103 Jagan Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304389 JAGAN SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
67 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23270620220033409 27/06/2022 Mohinder Kaur 2621002WL001092 Mohinder Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304242 MAHINDER KAUR PUNJAB & SIND BANK(607087)
68 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23270620220033881 27/06/2022 Swaran Kaur 2621002WL001103 Swaran Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304273 SWARAN KAUR PUNJAB & SIND BANK(607087)
69 Mehalkalan PB-21-002-012-001/122-A
(Dhaner) 		2621002000NRG23270620220033882 27/06/2022 Swaran Kaur 2621002WL001103 Swaran Kaur 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304245 SWARAN KAUR PUNJAB & SIND BANK(607087)
70 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23270620220033883 27/06/2022 Binder Kaur 2621002WL001103 Binder Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304298 MRS BINDER KAUR STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-012-001/123-A
(Dhaner) 		2621002000NRG23270620220033884 27/06/2022 Binder Kaur 2621002WL001103 Binder Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304297 MRS BINDER KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-012-001/124-A
(Dhaner) 		2621002000NRG23270620220033885 27/06/2022 Jaspal Kaur 2621002WL001103 Jaspal Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304192 JASPAL KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-012-001/137-A
(Dhaner) 		2621002000NRG23270620220033888 27/06/2022 Mohinder Singh 2621002WL001103 Mohinder Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304401 MOHINDER SINGH PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23270620220033889 27/06/2022 Ranjit Kaur 2621002WL001103 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304275 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23270620220033890 27/06/2022 Ranjit Kaur 2621002WL001103 Ranjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304274 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
76 Mehalkalan PB-21-002-012-001/152-A
(Dhaner) 		2621002000NRG23270620220033891 27/06/2022 Bhajan Singh 2621002WL001103 Bhajan Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304062 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mehalkalan PB-21-002-012-001/152-A
(Dhaner) 		2621002000NRG23270620220033892 27/06/2022 Bhajan Singh 2621002WL001103 Bhajan Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304089 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG23270620220033893 27/06/2022 Hansa Singh 2621002WL001103 Hansa Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304568 HANSA SINGH PUNJAB & SIND BANK(607087)
79 Mehalkalan PB-21-002-012-001/16-A
(Dhaner) 		2621002000NRG23270620220033894 27/06/2022 Hansa Singh 2621002WL001103 Hansa Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304567 HANSA SINGH PUNJAB & SIND BANK(607087)
80 Mehalkalan PB-21-002-012-001/160-A
(Dhaner) 		2621002000NRG23270620220033895 27/06/2022 Rani Kaur 2621002WL001103 Rani Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304560 RANI RANI PUNJAB & SIND BANK(607087)
81 Mehalkalan PB-21-002-012-001/160-A
(Dhaner) 		2621002000NRG23270620220033896 27/06/2022 Rani Kaur 2621002WL001103 Rani Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304533 RANI RANI PUNJAB & SIND BANK(607087)
82 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23270620220033899 27/06/2022 Kulvinder Kaur 2621002WL001103 Kulvinder Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304289 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
83 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23270620220033900 27/06/2022 Kulvinder Kaur 2621002WL001103 Kulvinder Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304290 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23270620220033901 27/06/2022 Gurnam Kaur 2621002WL001103 Gurnam Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304283 GURNAM KAUR PUNJAB & SIND BANK(607087)
85 Mehalkalan PB-21-002-012-001/167-A
(Dhaner) 		2621002000NRG23270620220033902 27/06/2022 Gurnam Kaur 2621002WL001103 Gurnam Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304282 GURNAM KAUR PUNJAB & SIND BANK(607087)
86 Mehalkalan PB-21-002-012-001/169-A
(Dhaner) 		2621002000NRG23270620220033905 27/06/2022 Balwinder Singh 2621002WL001103 Balwinder Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304496 BALVINDER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
87 Mehalkalan PB-21-002-012-001/169-A
(Dhaner) 		2621002000NRG23270620220033907 27/06/2022 Balwinder Singh 2621002WL001103 Balwinder Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304495 BALVINDER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-012-001/169-A
(Dhaner) 		2621002000NRG23270620220033908 27/06/2022 Gurmit Kaur 2621002WL001103 Gurmit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304103 GURMIT KAUR PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-012-001/169-A
(Dhaner) 		2621002000NRG23270620220033906 27/06/2022 Gurmit Kaur 2621002WL001103 Gurmit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304563 GURMIT KAUR PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23270620220033909 27/06/2022 kulveer kaur 2621002WL001103 kulveer kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304279 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
91 Mehalkalan PB-21-002-012-001/17-A
(Dhaner) 		2621002000NRG23270620220033910 27/06/2022 kulveer kaur 2621002WL001103 kulveer kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304278 KULVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
92 Mehalkalan PB-21-002-012-001/170-A
(Dhaner) 		2621002000NRG23270620220033911 27/06/2022 Surnider Kaur 2621002WL001103 Surnider Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304106 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
93 Mehalkalan PB-21-002-012-001/172-B
(Dhaner) 		2621002000NRG23270620220033912 27/06/2022 Kuldeep Kaur 2621002WL001103 Kuldeep Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304453 KULDEEP KAUR PUNJAB & SIND BANK(607087)
94 Mehalkalan PB-21-002-012-001/172-B
(Dhaner) 		2621002000NRG23270620220033913 27/06/2022 Kuldeep Kaur 2621002WL001103 Kuldeep Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304452 KULDEEP KAUR PUNJAB & SIND BANK(607087)
95 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23270620220033918 27/06/2022 kulvinder Kaur 2621002WL001103 kulvinder Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304531 DALVINDER KAUR PUNJAB & SIND BANK(607087)
96 Mehalkalan PB-21-002-012-001/18-A
(Dhaner) 		2621002000NRG23270620220033919 27/06/2022 kulvinder Kaur 2621002WL001103 kulvinder Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304530 DALVINDER KAUR PUNJAB & SIND BANK(607087)
97 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23270620220033920 27/06/2022 Kuldeep Kaur 2621002WL001103 Kuldeep Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304520 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23270620220033921 27/06/2022 Kuldeep Kaur 2621002WL001103 Kuldeep Kaur 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304105 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23270620220033926 27/06/2022 Jagar Singh 2621002WL001103 Jagar Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304220 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23270620220033924 27/06/2022 Jagar Singh 2621002WL001103 Jagar Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304221 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23270620220033927 27/06/2022 Pritam Singh 2621002WL001103 Pritam Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304515 PREETAM SINGH PUNJAB & SIND BANK(607087)
102 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23270620220033925 27/06/2022 Pritam Singh 2621002WL001103 Pritam Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304514 PREETAM SINGH PUNJAB & SIND BANK(607087)
103 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23270620220033928 27/06/2022 Sukhwinder Kaur 2621002WL001103 Sukhwinder Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304522 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 Mehalkalan PB-21-002-012-001/190-A
(Dhaner) 		2621002000NRG23270620220033929 27/06/2022 Sukhwinder Kaur 2621002WL001103 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304521 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23270620220033930 27/06/2022 Charanjit Kaur 2621002WL001103 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304655 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23270620220033931 27/06/2022 Charanjit Kaur 2621002WL001103 Charanjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304656 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
107 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23270620220033932 27/06/2022 Chamkaur Singh 2621002WL001103 Chamkaur Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304102 PARAMJIT KAUR HDFC BANK LTD(607152)
108 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23270620220033933 27/06/2022 Mohan Singh 2621002WL001103 Mohan Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304060 MOHAN SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23270620220033934 27/06/2022 Mohan Singh 2621002WL001103 Mohan Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304061 MOHAN SINGH PUNJAB & SIND BANK(607087)
110 Mehalkalan PB-21-002-012-001/199-A
(Dhaner) 		2621002000NRG23270620220033410 27/06/2022 Harvinder Kaur 2621002WL001092 Harvinder Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304525 HARWINDER KAUR PUNJAB & SIND BANK(607087)
111 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23270620220033935 27/06/2022 Slamte 2621002WL001103 Slamte 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304527 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
112 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23270620220033936 27/06/2022 Slamte 2621002WL001103 Slamte 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304526 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23270620220033937 27/06/2022 Baljinder Kaur 2621002WL001103 Baljinder Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304577 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
114 Mehalkalan PB-21-002-012-001/200-A
(Dhaner) 		2621002000NRG23270620220033938 27/06/2022 Baljinder Kaur 2621002WL001103 Baljinder Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304576 BALJINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-012-001/206-A
(Dhaner) 		2621002000NRG23270620220033411 27/06/2022 Sukhwinder Kaur 2621002WL001092 Sukhwinder Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304394 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23270620220033412 27/06/2022 Happy 2621002WL001092 Happy 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304571 RIMPY KAUR PUNJAB & SIND BANK(607087)
117 Mehalkalan PB-21-002-012-001/209-A
(Dhaner) 		2621002000NRG23270620220033939 27/06/2022 Jagseer Singh 2621002WL001103 Jagseer Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304393 JAGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Mehalkalan PB-21-002-012-001/209-A
(Dhaner) 		2621002000NRG23270620220033940 27/06/2022 Jagseer Singh 2621002WL001103 Jagseer Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304392 JAGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Mehalkalan PB-21-002-012-001/212-A
(Dhaner) 		2621002000NRG23270620220033941 27/06/2022 Amar Kaur 2621002WL001103 Amar Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304104 AMAR KAUR PUNJAB & SIND BANK(607087)
120 Mehalkalan PB-21-002-012-001/212-A
(Dhaner) 		2621002000NRG23270620220033942 27/06/2022 Amar Kaur 2621002WL001103 Amar Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304562 AMAR KAUR PUNJAB & SIND BANK(607087)
121 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23270620220033943 27/06/2022 Kamaljeet Kaur 2621002WL001103 Kamaljeet Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304524 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
122 Mehalkalan PB-21-002-012-001/234-A
(Dhaner) 		2621002000NRG23270620220033944 27/06/2022 Kamaljeet Kaur 2621002WL001103 Kamaljeet Kaur 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304523 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
123 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23270620220033945 27/06/2022 Sucha Singh 2621002WL001103 Sucha Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304090 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
124 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23270620220033946 27/06/2022 Amarjit Kaur 2621002WL001103 Amarjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304529 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23270620220033947 27/06/2022 Amarjit Kaur 2621002WL001103 Amarjit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304528 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
126 Mehalkalan PB-21-002-012-001/238-A
(Dhaner) 		2621002000NRG23270620220033948 27/06/2022 Guljar Kaur 2621002WL001103 Guljar Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304374 GULJAR KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
127 Mehalkalan PB-21-002-012-001/238-A
(Dhaner) 		2621002000NRG23270620220033949 27/06/2022 Guljar Kaur 2621002WL001103 Guljar Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304373 GULJAR KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
128 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23270620220033950 27/06/2022 Sinder Kaur 2621002WL001103 Sinder Kaur 00349 PSIB0000053 564 564 Rejected 08/07/2022 2896304574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23270620220033951 27/06/2022 Sinder Kaur 2621002WL001103 Sinder Kaur 00349 PSIB0000053 564 564 Rejected 08/07/2022 2896304573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23270620220033952 27/06/2022 Surjit Kaur 2621002WL001103 Surjit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304605 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
131 Mehalkalan PB-21-002-012-001/249-A
(Dhaner) 		2621002000NRG23270620220033953 27/06/2022 Surjit Kaur 2621002WL001103 Surjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304606 SURJIT KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
132 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23270620220033954 27/06/2022 Jarnail Singh 2621002WL001103 Jarnail Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304513 JARNAIL SINGH PUNJAB & SIND BANK(607087)
133 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23270620220033955 27/06/2022 Jarnail Singh 2621002WL001103 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304512 JARNAIL SINGH PUNJAB & SIND BANK(607087)
134 Mehalkalan PB-21-002-012-001/265-A
(Dhaner) 		2621002000NRG23270620220033956 27/06/2022 Pal Singh 2621002WL001103 Pal Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304565 PAL SINGH S/O HEERA SINGH PUNJAB & SIND BANK(607087)
135 Mehalkalan PB-21-002-012-001/265-A
(Dhaner) 		2621002000NRG23270620220033957 27/06/2022 Pal Singh 2621002WL001103 Pal Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304564 PAL SINGH S/O HEERA SINGH PUNJAB & SIND BANK(607087)
136 Mehalkalan PB-21-002-012-001/270-A
(Dhaner) 		2621002000NRG23270620220033958 27/06/2022 Chhoto Kaur 2621002WL001103 Chhoto Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304396 CHHOTO KAUR PUNJAB & SIND BANK(607087)
137 Mehalkalan PB-21-002-012-001/270-A
(Dhaner) 		2621002000NRG23270620220033959 27/06/2022 Chhoto Kaur 2621002WL001103 Chhoto Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304395 CHHOTO KAUR PUNJAB & SIND BANK(607087)
138 Mehalkalan PB-21-002-012-001/280-A
(Dhaner) 		2621002000NRG23270620220033964 27/06/2022 Amandeep Kaur 2621002WL001103 Amandeep Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304595 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
139 Mehalkalan PB-21-002-012-001/280-A
(Dhaner) 		2621002000NRG23270620220033965 27/06/2022 Amandeep Kaur 2621002WL001103 Amandeep Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304596 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
140 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23270620220033966 27/06/2022 Balor Singh 2621002WL001103 Balor Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304511 BALOR SINGH PUNJAB & SIND BANK(607087)
141 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23270620220033967 27/06/2022 Balor Singh 2621002WL001103 Balor Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304510 BALOR SINGH PUNJAB & SIND BANK(607087)
142 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23270620220033968 27/06/2022 Saroj Rani 2621002WL001103 Saroj Rani 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304723 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Mehalkalan PB-21-002-012-001/287-A
(Dhaner) 		2621002000NRG23270620220033969 27/06/2022 Saroj Rani 2621002WL001103 Saroj Rani 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304724 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Mehalkalan PB-21-002-012-001/290-A
(Dhaner) 		2621002000NRG23270620220033970 27/06/2022 Kulwinder Kaur 2621002WL001103 Kulwinder Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304728 KULWINDER KAUR PUNJAB & SIND BANK(607087)
145 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23270620220033973 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304191 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 Mehalkalan PB-21-002-012-001/3-A
(Dhaner) 		2621002000NRG23270620220033974 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304190 MANJIT KAUR PUNJAB & SIND BANK(607087)
147 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23270620220033981 27/06/2022 Mukand Singh 2621002WL001103 Mukand Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304092 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
148 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23270620220033982 27/06/2022 Mukand Singh 2621002WL001103 Mukand Singh 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304093 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
149 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23270620220033984 27/06/2022 Harjit Kaur 2621002WL001103 Harjit Kaur 00349 PSIB0000053 1128 1128 Rejected 08/07/2022 2896304332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23270620220033985 27/06/2022 Harjit Kaur 2621002WL001103 Harjit Kaur 00349 PSIB0000053 564 564 Rejected 08/07/2022 2896304331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23270620220033988 27/06/2022 Ranjit Kaur 2621002WL001103 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304189 RANJIT KAUR PUNJAB & SIND BANK(607087)
152 Mehalkalan PB-21-002-012-001/45-A
(Dhaner) 		2621002000NRG23270620220033989 27/06/2022 Ranjit Kaur 2621002WL001103 Ranjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304188 RANJIT KAUR PUNJAB & SIND BANK(607087)
153 Mehalkalan PB-21-002-012-001/48-A
(Dhaner) 		2621002000NRG23270620220033992 27/06/2022 Gurjant Singh 2621002WL001103 Gurjant Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304508 GURJANT SINGH PUNJAB & SIND BANK(607087)
154 Mehalkalan PB-21-002-012-001/48-A
(Dhaner) 		2621002000NRG23270620220033993 27/06/2022 Gurjant Singh 2621002WL001103 Gurjant Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304481 GURJANT SINGH PUNJAB & SIND BANK(607087)
155 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23270620220033998 27/06/2022 Gurmel Kaur 2621002WL001103 Gurmel Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304238 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
156 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23270620220033999 27/06/2022 Gurmel Kaur 2621002WL001103 Gurmel Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304237 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
157 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23270620220034000 27/06/2022 Balvir Singh 2621002WL001103 Balvir Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304408 BALBIR SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
158 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23270620220034001 27/06/2022 Balvir Singh 2621002WL001103 Balvir Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304286 BALBIR SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
159 Mehalkalan PB-21-002-012-001/51-A
(Dhaner) 		2621002000NRG23270620220033416 27/06/2022 Manjit Kaur 2621002WL001092 Manjit Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304402 MANJIT KAUR PUNJAB & SIND BANK(607087)
160 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23270620220034002 27/06/2022 Jit Kaur 2621002WL001103 Jit Kaur 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304094 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
161 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23270620220034003 27/06/2022 Jit Kaur 2621002WL001103 Jit Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304095 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
162 Mehalkalan PB-21-002-012-001/57-A
(Dhaner) 		2621002000NRG23270620220033417 27/06/2022 Sarbjit Kaur 2621002WL001092 Sarbjit Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304575 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23270620220034005 27/06/2022 Hardeep Kaur 2621002WL001103 Hardeep Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304572 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-012-001/62-A
(Dhaner) 		2621002000NRG23270620220034006 27/06/2022 Baljeet Kaur 2621002WL001103 Baljeet Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304517 BALJIT KAUR PUNJAB & SIND BANK(607087)
165 Mehalkalan PB-21-002-012-001/62-A
(Dhaner) 		2621002000NRG23270620220034007 27/06/2022 Baljeet Kaur 2621002WL001103 Baljeet Kaur 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304516 BALJIT KAUR PUNJAB & SIND BANK(607087)
166 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23270620220034008 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304288 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
167 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23270620220034009 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304287 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
168 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23270620220034010 27/06/2022 Balvir Kaur 2621002WL001103 Balvir Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304519 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
169 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23270620220034011 27/06/2022 Balvir Kaur 2621002WL001103 Balvir Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304518 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
170 Mehalkalan PB-21-002-012-001/70-A
(Dhaner) 		2621002000NRG23270620220034012 27/06/2022 Jasvir Singh 2621002WL001103 Jasvir Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304566 JASVIR SINGH PUNJAB & SIND BANK(607087)
171 Mehalkalan PB-21-002-012-001/73-A
(Dhaner) 		2621002000NRG23270620220034013 27/06/2022 Kulwant Kaur 2621002WL001103 Kulwant Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304726 KULWANT KAUR PUNJAB & SIND BANK(607087)
172 Mehalkalan PB-21-002-012-001/73-A
(Dhaner) 		2621002000NRG23270620220034014 27/06/2022 Kulwant Kaur 2621002WL001103 Kulwant Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304727 KULWANT KAUR PUNJAB & SIND BANK(607087)
173 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23270620220034018 27/06/2022 Harmail Singh 2621002WL001103 Harmail Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304570 HARMEL SINGH PUNJAB & SIND BANK(607087)
174 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23270620220034019 27/06/2022 Harmail Singh 2621002WL001103 Harmail Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304569 HARMEL SINGH PUNJAB & SIND BANK(607087)
175 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23270620220034022 27/06/2022 Virpal Kaur 2621002WL001103 Virpal Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304532 VEERPAL KAUR PUNJAB & SIND BANK(607087)
176 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23270620220034024 27/06/2022 Gurdev Kaur 2621002WL001103 Gurdev Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304497 GURDEV KAUR ICICI BANK LTD(508534)
177 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23270620220034025 27/06/2022 Karnail Singh 2621002WL001103 Karnail Singh 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304409 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
178 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23270620220034023 27/06/2022 Karnail Singh 2621002WL001103 Karnail Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304410 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
179 Mehalkalan PB-21-002-012-001/94
(Dhaner) 		2621002000NRG23270620220034026 27/06/2022 Angrej kaur 2621002WL001103 Angrej kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304244 ANGREJ KAUR PUNJAB & SIND BANK(607087)
180 Mehalkalan PB-21-002-012-001/94
(Dhaner) 		2621002000NRG23270620220034027 27/06/2022 Angrej kaur 2621002WL001103 Angrej kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304101 ANGREJ KAUR PUNJAB & SIND BANK(607087)
181 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23270620220034028 27/06/2022 Harjinder Singh 2621002WL001103 Harjinder Singh 00349 PSIB0000053 282 282 Processed 08/07/2022 2896304488 HARJINDER SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
182 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23270620220034029 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304382 MANJIT KAUR PUNJAB & SIND BANK(607087)
183 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23270620220034030 27/06/2022 Manjit Kaur 2621002WL001103 Manjit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304722 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 Mehalkalan PB-21-002-012-001/97-A
(Dhaner) 		2621002000NRG23270620220034031 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304241 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Mehalkalan PB-21-002-012-001/97-A
(Dhaner) 		2621002000NRG23270620220034032 27/06/2022 Baljit Kaur 2621002WL001103 Baljit Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304240 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Mehalkalan PB-21-002-012-001/98-A
(Dhaner) 		2621002000NRG23270620220033418 27/06/2022 Paramjit Kaur 2621002WL001092 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304243 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23270620220033096 27/06/2022 SURJIT SINGH 2621002WL001083 SURJIT SINGH 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304375 SURJIT SINGH PUNJAB & SIND BANK(607087)
188 Mehalkalan PB-21-002-021-001/20-A
(Kirpal Singh Wala) 		2621002000NRG23270620220033421 27/06/2022 Baljit Kaur 2621002WL001093 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304725 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23270620220032683 27/06/2022 Pal Singh 2621002WL001076 Pal Singh 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304404 PALA SINGH URF PAL SINGH PUNJAB & SIND BANK(607087)
190 Mehalkalan PB-21-002-025-001/118-A
(Mehal Kalan) 		2621002000NRG23270620220032686 27/06/2022 Shinder Kaur 2621002WL001076 Shinder Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304344 SINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
191 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23270620220032687 27/06/2022 Nasib Kaur 2621002WL001076 Nasib Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304407 MR NASIB KAUR STATE BANK OF INDIA(508548)
192 Mehalkalan PB-21-002-025-001/124-A
(Mehal Kalan) 		2621002000NRG23270620220032688 27/06/2022 Rani Kaur 2621002WL001076 Rani Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304371 MRS RANI KAUR STATE BANK OF INDIA(508548)
193 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23270620220032690 27/06/2022 Hardev Kaur 2621002WL001076 Hardev Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304343 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
194 Mehalkalan PB-21-002-025-001/162-A
(Mehal Kalan) 		2621002000NRG23270620220032694 27/06/2022 Ajaib Singh 2621002WL001076 Ajaib Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304346 MR AJAIB SINGH DSSO SANGRUR SINGH STATE BANK OF INDIA(508548)
195 Mehalkalan PB-21-002-025-001/17-A
(Mehal Kalan) 		2621002000NRG23270620220032696 27/06/2022 Gurpreet Kaur 2621002WL001076 Gurpreet Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304376 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
196 Mehalkalan PB-21-002-025-001/190-A
(Mehal Kalan) 		2621002000NRG23270620220032698 27/06/2022 Gurnam Kaur 2621002WL001076 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304345 MR GURNAM KAUR STATE BANK OF INDIA(508548)
197 Mehalkalan PB-21-002-025-001/2-A
(Mehal Kalan) 		2621002000NRG23270620220032699 27/06/2022 Baljit Kaur 2621002WL001076 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304379 BALJIT KAUR W/O SUKHWINDER S. PUNJAB & SIND BANK(607087)
198 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG23270620220032700 27/06/2022 Charanjit kaur 2621002WL001076 Charanjit kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304370 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
199 Mehalkalan PB-21-002-025-001/209-A
(Mehal Kalan) 		2621002000NRG23270620220032702 27/06/2022 Gurmail Kaur 2621002WL001076 Gurmail Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304372 GURMAIL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
200 Mehalkalan PB-21-002-025-001/211-A
(Mehal Kalan) 		2621002000NRG23270620220032703 27/06/2022 Mohinder Kaur 2621002WL001076 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304549 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
201 Mehalkalan PB-21-002-025-001/212-A
(Mehal Kalan) 		2621002000NRG23270620220032704 27/06/2022 Mohinder Kaur 2621002WL001076 Mohinder Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304348 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
202 Mehalkalan PB-21-002-025-001/288-A
(Mehal Kalan) 		2621002000NRG23270620220032709 27/06/2022 Harjinder Kaur 2621002WL001076 Harjinder Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304091 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Mehalkalan PB-21-002-025-001/291-A
(Mehal Kalan) 		2621002000NRG23270620220032710 27/06/2022 Veerpal Kaur 2621002WL001076 Veerpal Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304380 SUKHDEEP SINGH & VEERPAL KAUR PUNJAB & SIND BANK(607087)
204 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23270620220032711 27/06/2022 Dalip Singh 2621002WL001076 Dalip Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304509 DALIP SINGH ES BEANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
205 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23270620220032717 27/06/2022 Ujagar Singh 2621002WL001076 Ujagar Singh 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304506 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
206 Mehalkalan PB-21-002-025-001/324-A
(Mehal Kalan) 		2621002000NRG23270620220032719 27/06/2022 Roop Kaur 2621002WL001076 Roop Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2896304386 ROOP KAUR W/O NAZAR SINGH PUNJAB & SIND BANK(607087)
207 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG23270620220032723 27/06/2022 Jasvir Kaur 2621002WL001076 Jasvir Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304231 JASVEER KAUR W/O CHET SINGH PUNJAB & SIND BANK(607087)
208 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23270620220032726 27/06/2022 Gurmeet Kaur 2621002WL001076 Gurmeet Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2896304337 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
209 Mehalkalan PB-21-002-025-001/5-A
(Mehal Kalan) 		2621002000NRG23270620220032729 27/06/2022 Lakhvir Singh 2621002WL001076 Lakhvir Singh 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304099 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
210 Mehalkalan PB-21-002-025-001/516-A
(Mehal Kalan) 		2621002000NRG23270620220032731 27/06/2022 Parminder Kaur 2621002WL001076 Parminder Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304480 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
211 Mehalkalan PB-21-002-025-001/52-A
(Mehal Kalan) 		2621002000NRG23270620220032732 27/06/2022 Paramjit Kaur 2621002WL001076 Paramjit Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2896304335 PARMJIT KAUR WO VIDHI SINGH PUNJAB NATIONAL BANK(508568)
212 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG23270620220032745 27/06/2022 Gurdev Kaur 2621002WL001076 Gurdev Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304096 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
213 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG23270620220032746 27/06/2022 Gurmeet kaur 2621002WL001076 Gurmeet kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2896304098 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
214 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23270620220032747 27/06/2022 Gurpreet Kaur 2621002WL001076 Gurpreet Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304097 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
215 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23270620220032748 27/06/2022 Charanjit Kaur 2621002WL001076 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 08/07/2022 2896304100 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
216 Mehalkalan PB-21-002-025-001/90-A
(Mehal Kalan) 		2621002000NRG23270620220032749 27/06/2022 Piara Singh 2621002WL001076 Piara Singh 00349 PSIB0000053 282 282 Rejected 08/07/2022 2896304377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG23270620220032750 27/06/2022 Manjit Kaur 2621002WL001076 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304341 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 Mehalkalan PB-21-002-025-001/94-A
(Mehal Kalan) 		2621002000NRG23270620220032751 27/06/2022 Raj Kaur 2621002WL001076 Raj Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304342 MRS RAJ KAUR STATE BANK OF INDIA(508548)
219 Mehalkalan PB-21-002-025-001/98-A
(Mehal Kalan) 		2621002000NRG23270620220032753 27/06/2022 Harbans Kaur 2621002WL001076 Harbans Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304339 HARBANS KAUR HDFC BANK LTD(607152)
220 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG23270620220032754 27/06/2022 Manjit Kaur 2621002WL001076 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2896304340 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 168918 168918
221 Mehalkalan PB-21-002-023-001/317-A
(Kutba) 		2621002000NRG23270620220033425 27/06/2022 Sarabjit Kaur 2621002WL001093 Sarabjit Kaur 00349 PSIB0021242 1128 1128 Processed 08/07/2022 2896304358 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
222 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23270620220033093 27/06/2022 Baljinder Kaur 2621002WL001083 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2896304680 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
223 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23270620220033098 27/06/2022 Amrik Singh 2621002WL001083 Amrik Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2896304485 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
224 Mehalkalan PB-21-002-023-001/36-A
(Kutba) 		2621002000NRG23270620220033427 27/06/2022 Gurmeet Kaur 2621002WL001093 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896304583 GURMIT KAUR W O S. JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
225 Mehalkalan PB-21-002-023-001/362-A
(Kutba) 		2621002000NRG23270620220033428 27/06/2022 Ramandip Kaur 2621002WL001093 Ramandip Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2896304584 RAMANDEEP KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
226 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23270620220033429 27/06/2022 Sukhwinder Kaur 2621002WL001093 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2896304594 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
227 Mehalkalan PB-21-002-029-001/113-A
(Naraingarh Sohian) 		2621002000NRG23270620220032901 27/06/2022 Dalvar Singh 2621002WL001081 Dalvar Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304587 DALVAR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
228 Mehalkalan PB-21-002-029-001/113-A
(Naraingarh Sohian) 		2621002000NRG23270620220032903 27/06/2022 Gurpreet Kaur 2621002WL001081 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896304378 GURPREET KAUR W O DALVAR SINGH PUNJAB GRAMIN BANK(607138)
229 Mehalkalan PB-21-002-029-001/113-A
(Naraingarh Sohian) 		2621002000NRG23270620220032902 27/06/2022 Gurpreet Kaur 2621002WL001081 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2896304351 GURPREET KAUR W O DALVAR SINGH PUNJAB GRAMIN BANK(607138)
230 Mehalkalan PB-21-002-029-001/63-A
(Naraingarh Sohian) 		2621002000NRG23270620220033013 27/06/2022 Harjit Kaur 2621002WL001081 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2896304431 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
231 Mehalkalan PB-21-002-029-001/63-A
(Naraingarh Sohian) 		2621002000NRG23270620220033012 27/06/2022 Harjit Kaur 2621002WL001081 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896304430 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
232 Mehalkalan PB-21-002-029-001/72-A
(Naraingarh Sohian) 		2621002000NRG23270620220033026 27/06/2022 Charanjit Kaur 2621002WL001081 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2896304486 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
233 Mehalkalan PB-21-002-029-001/72-A
(Naraingarh Sohian) 		2621002000NRG23270620220033028 27/06/2022 Charanjit Kaur 2621002WL001081 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2896304487 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
234 Mehalkalan PB-21-002-029-001/88-A
(Naraingarh Sohian) 		2621002000NRG23270620220033047 27/06/2022 Gurtej Singh 2621002WL001081 Gurtej Singh 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304183 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
235 Mehalkalan PB-21-002-030-001/14-A
(Nihaluwala) 		2621002000NRG23270620220033430 27/06/2022 Chamkaur Singh 2621002WL001094 Chamkaur Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2896304666 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
236 Mehalkalan PB-21-002-036-001/1-A
(Sehjra) 		2621002000NRG23270620220033164 27/06/2022 Baljit Singh 2621002WL001085 Baljit Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304586 BALJEET SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
237 Mehalkalan PB-21-002-036-001/1-A
(Sehjra) 		2621002000NRG23270620220034082 27/06/2022 Baljit Singh 2621002WL001113 Baljit Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304585 BALJEET SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
238 Mehalkalan PB-21-002-036-001/101-A
(Sehjra) 		2621002000NRG23270620220034083 27/06/2022 Moorati Kaur 2621002WL001113 Moorati Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304327 MURTI KAUR W/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
239 Mehalkalan PB-21-002-036-001/101-A
(Sehjra) 		2621002000NRG23270620220033165 27/06/2022 Moorati Kaur 2621002WL001085 Moorati Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304328 MURTI KAUR W/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
240 Mehalkalan PB-21-002-036-001/12-A
(Sehjra) 		2621002000NRG23270620220033167 27/06/2022 Gurmeet Kaur 2621002WL001085 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304613 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 Mehalkalan PB-21-002-036-001/12-A
(Sehjra) 		2621002000NRG23270620220034085 27/06/2022 Gurmeet Kaur 2621002WL001113 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304614 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
242 Mehalkalan PB-21-002-036-001/125
(Sehjra) 		2621002000NRG23270620220034086 27/06/2022 Sukhdeep Kaur 2621002WL001113 Sukhdeep Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304321 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
243 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23270620220034089 27/06/2022 harbabs kaur 2621002WL001113 harbabs kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304284 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
244 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23270620220033170 27/06/2022 harbabs kaur 2621002WL001085 harbabs kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304285 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
245 Mehalkalan PB-21-002-036-001/138
(Sehjra) 		2621002000NRG23270620220033172 27/06/2022 Mahinder Kaur 2621002WL001085 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304617 MOHINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
246 Mehalkalan PB-21-002-036-001/138
(Sehjra) 		2621002000NRG23270620220034091 27/06/2022 Mahinder Kaur 2621002WL001113 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304618 MOHINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
247 Mehalkalan PB-21-002-036-001/151
(Sehjra) 		2621002000NRG23270620220034093 27/06/2022 Buta Singh 2621002WL001113 Buta Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304622 BUTA SINGH PUNJAB GRAMIN BANK(607138)
248 Mehalkalan PB-21-002-036-001/151
(Sehjra) 		2621002000NRG23270620220033174 27/06/2022 Buta Singh 2621002WL001085 Buta Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304621 BUTA SINGH PUNJAB GRAMIN BANK(607138)
249 Mehalkalan PB-21-002-036-001/164
(Sehjra) 		2621002000NRG23270620220034095 27/06/2022 Kulvant Kaur 2621002WL001113 Kulvant Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304201 KULWANT KAUR HDFC BANK LTD(607152)
250 Mehalkalan PB-21-002-036-001/168
(Sehjra) 		2621002000NRG23270620220034097 27/06/2022 Kaur Singh 2621002WL001113 Kaur Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304381 MR KAUR SINGH STATE BANK OF INDIA(508548)
251 Mehalkalan PB-21-002-036-001/168
(Sehjra) 		2621002000NRG23270620220034096 27/06/2022 Raj Kaur 2621002WL001113 Raj Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304186 RAJ KAUR HDFC BANK LTD(607152)
252 Mehalkalan PB-21-002-036-001/171-a
(Sehjra) 		2621002000NRG23270620220034098 27/06/2022 Lovedeep kaur 2621002WL001113 Lovedeep kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304236 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
253 Mehalkalan PB-21-002-036-001/176-A
(Sehjra) 		2621002000NRG23270620220033176 27/06/2022 Baljit Kaur 2621002WL001085 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304624 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
254 Mehalkalan PB-21-002-036-001/182-A
(Sehjra) 		2621002000NRG23270620220033177 27/06/2022 Gurmeet Kaur 2621002WL001085 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304626 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
255 Mehalkalan PB-21-002-036-001/182-A
(Sehjra) 		2621002000NRG23270620220034100 27/06/2022 Gurmeet Kaur 2621002WL001113 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304625 GURMEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
256 Mehalkalan PB-21-002-036-001/183-A
(Sehjra) 		2621002000NRG23270620220034101 27/06/2022 Gurmeet Kaur 2621002WL001113 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304204 GURMEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
257 Mehalkalan PB-21-002-036-001/183-A
(Sehjra) 		2621002000NRG23270620220033178 27/06/2022 Gurmeet Kaur 2621002WL001085 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304203 GURMEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
258 Mehalkalan PB-21-002-036-001/183-A
(Sehjra) 		2621002000NRG23270620220034102 27/06/2022 karnael singh 2621002WL001113 karnael singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304254 KARNAIL SINGH DSSO S O GINDER SINGH PUNJAB GRAMIN BANK(607138)
259 Mehalkalan PB-21-002-036-001/190-A
(Sehjra) 		2621002000NRG23270620220034103 27/06/2022 Amarjit Kaur 2621002WL001113 Amarjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304217 AMARJIT KAUR W/O BHUTO SINGH PUNJAB GRAMIN BANK(607138)
260 Mehalkalan PB-21-002-036-001/190-A
(Sehjra) 		2621002000NRG23270620220033179 27/06/2022 Amarjit Kaur 2621002WL001085 Amarjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304218 AMARJIT KAUR W/O BHUTO SINGH PUNJAB GRAMIN BANK(607138)
261 Mehalkalan PB-21-002-036-001/192-A
(Sehjra) 		2621002000NRG23270620220033180 27/06/2022 Gurdev Kaur 2621002WL001085 Gurdev Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304213 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
262 Mehalkalan PB-21-002-036-001/192-A
(Sehjra) 		2621002000NRG23270620220034104 27/06/2022 Gurdev Kaur 2621002WL001113 Gurdev Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304212 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
263 Mehalkalan PB-21-002-036-001/199-A
(Sehjra) 		2621002000NRG23270620220034106 27/06/2022 Kamaljit Kaur 2621002WL001113 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304628 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Mehalkalan PB-21-002-036-001/201-A
(Sehjra) 		2621002000NRG23270620220034108 27/06/2022 Baljinder Kaur 2621002WL001113 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
265 Mehalkalan PB-21-002-036-001/202-A
(Sehjra) 		2621002000NRG23270620220034109 27/06/2022 Kuldeep Kaur 2621002WL001113 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304440 KULDEEP KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
266 Mehalkalan PB-21-002-036-001/202-A
(Sehjra) 		2621002000NRG23270620220033181 27/06/2022 Kuldeep Kaur 2621002WL001085 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304439 KULDEEP KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
267 Mehalkalan PB-21-002-036-001/220
(Sehjra) 		2621002000NRG23270620220034110 27/06/2022 gurmit kaur 2621002WL001113 gurmit kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304630 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
268 Mehalkalan PB-21-002-036-001/225-A
(Sehjra) 		2621002000NRG23270620220034111 27/06/2022 Charanjit Kaur 2621002WL001113 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304632 CHARANJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
269 Mehalkalan PB-21-002-036-001/225-A
(Sehjra) 		2621002000NRG23270620220033183 27/06/2022 Charanjit Kaur 2621002WL001085 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304631 CHARANJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
270 Mehalkalan PB-21-002-036-001/23-A
(Sehjra) 		2621002000NRG23270620220033184 27/06/2022 Kulvinder Kaur 2621002WL001085 Kulvinder Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304438 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
271 Mehalkalan PB-21-002-036-001/23-A
(Sehjra) 		2621002000NRG23270620220034112 27/06/2022 Kulvinder Kaur 2621002WL001113 Kulvinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304195 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
272 Mehalkalan PB-21-002-036-001/231-A
(Sehjra) 		2621002000NRG23270620220034113 27/06/2022 Kuldeep Kaur 2621002WL001113 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304187 MRS KULDEEP KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
273 Mehalkalan PB-21-002-036-001/240-A
(Sehjra) 		2621002000NRG23270620220034114 27/06/2022 Gurmail Kaur 2621002WL001113 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304634 GURMAIL KAUR WO GURBAKHSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
274 Mehalkalan PB-21-002-036-001/240-A
(Sehjra) 		2621002000NRG23270620220033185 27/06/2022 Gurmail Kaur 2621002WL001085 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304633 GURMAIL KAUR WO GURBAKHSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
275 Mehalkalan PB-21-002-036-001/243-A
(Sehjra) 		2621002000NRG23270620220034115 27/06/2022 Mukhtair Singh 2621002WL001113 Mukhtair Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304588 MUKHTIAR SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
276 Mehalkalan PB-21-002-036-001/260-A
(Sehjra) 		2621002000NRG23270620220034117 27/06/2022 Jasvir Kaur 2621002WL001113 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304642 JASVIR KAUR HDFC BANK LTD(607152)
277 Mehalkalan PB-21-002-036-001/260-A
(Sehjra) 		2621002000NRG23270620220033186 27/06/2022 Jasvir Kaur 2621002WL001085 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304643 JASVIR KAUR HDFC BANK LTD(607152)
278 Mehalkalan PB-21-002-036-001/261-B
(Sehjra) 		2621002000NRG23270620220033187 27/06/2022 Charanjit Kaur 2621002WL001085 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304636 CHARNJIT KAUR HDFC BANK LTD(607152)
279 Mehalkalan PB-21-002-036-001/261-B
(Sehjra) 		2621002000NRG23270620220034118 27/06/2022 Charanjit Kaur 2621002WL001113 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304637 CHARNJIT KAUR HDFC BANK LTD(607152)
280 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23270620220034119 27/06/2022 Ranjit kaur 2621002WL001113 Ranjit kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304657 RANJIT KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
281 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23270620220033188 27/06/2022 Ranjit kaur 2621002WL001085 Ranjit kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304638 RANJIT KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
282 Mehalkalan PB-21-002-036-001/270-A
(Sehjra) 		2621002000NRG23270620220033189 27/06/2022 Roop Kaur 2621002WL001085 Roop Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304658 ROOP KAUR PUNJAB GRAMIN BANK(607138)
283 Mehalkalan PB-21-002-036-001/270-A
(Sehjra) 		2621002000NRG23270620220034120 27/06/2022 Roop Kaur 2621002WL001113 Roop Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304659 ROOP KAUR PUNJAB GRAMIN BANK(607138)
284 Mehalkalan PB-21-002-036-001/271-A
(Sehjra) 		2621002000NRG23270620220033190 27/06/2022 Sarbjit Kaur 2621002WL001085 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304660 SARABJEET KAUR W O SH HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
285 Mehalkalan PB-21-002-036-001/272-A
(Sehjra) 		2621002000NRG23270620220033191 27/06/2022 Manjit kaur 2621002WL001085 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304222 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
286 Mehalkalan PB-21-002-036-001/272-A
(Sehjra) 		2621002000NRG23270620220034121 27/06/2022 Manjit kaur 2621002WL001113 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304223 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 Mehalkalan PB-21-002-036-001/278-A
(Sehjra) 		2621002000NRG23270620220034122 27/06/2022 Pritam Kaur 2621002WL001113 Pritam Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304735 PRITAM KAUR HDFC BANK LTD(607152)
288 Mehalkalan PB-21-002-036-001/278-A
(Sehjra) 		2621002000NRG23270620220033193 27/06/2022 Pritam Kaur 2621002WL001085 Pritam Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304734 PRITAM KAUR HDFC BANK LTD(607152)
289 Mehalkalan PB-21-002-036-001/280-A
(Sehjra) 		2621002000NRG23270620220033194 27/06/2022 gian kaur 2621002WL001085 gian kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304730 MRS GIAN KAUR STATE BANK OF INDIA(508548)
290 Mehalkalan PB-21-002-036-001/280-A
(Sehjra) 		2621002000NRG23270620220034123 27/06/2022 gian kaur 2621002WL001113 gian kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304731 MRS GIAN KAUR STATE BANK OF INDIA(508548)
291 Mehalkalan PB-21-002-036-001/30-A
(Sehjra) 		2621002000NRG23270620220034127 27/06/2022 Gurmail Kaur 2621002WL001113 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304034 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
292 Mehalkalan PB-21-002-036-001/307-A
(Sehjra) 		2621002000NRG23270620220034128 27/06/2022 Shinder Kaur 2621002WL001113 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304035 SINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
293 Mehalkalan PB-21-002-036-001/316-A
(Sehjra) 		2621002000NRG23270620220034130 27/06/2022 Shinder Kaur 2621002WL001113 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304036 SINDER KAUR WO DOGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
294 Mehalkalan PB-21-002-036-001/337-A
(Sehjra) 		2621002000NRG23270620220034134 27/06/2022 Harbans Kaur 2621002WL001113 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304042 HARBANS KAUR HDFC BANK LTD(607152)
295 Mehalkalan PB-21-002-036-001/337-A
(Sehjra) 		2621002000NRG23270620220033199 27/06/2022 Harbans Kaur 2621002WL001085 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304041 HARBANS KAUR HDFC BANK LTD(607152)
296 Mehalkalan PB-21-002-036-001/345-A
(Sehjra) 		2621002000NRG23270620220033201 27/06/2022 Surjeet Kaur 2621002WL001085 Surjeet Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304043 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
297 Mehalkalan PB-21-002-036-001/345-A
(Sehjra) 		2621002000NRG23270620220034137 27/06/2022 Surjeet Kaur 2621002WL001113 Surjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304044 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
298 Mehalkalan PB-21-002-036-001/396-A
(Sehjra) 		2621002000NRG23270620220034140 27/06/2022 Roop Singh 2621002WL001113 Roop Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304047 ROOP SINGH HDFC BANK LTD(607152)
299 Mehalkalan PB-21-002-036-001/396-A
(Sehjra) 		2621002000NRG23270620220033203 27/06/2022 Roop Singh 2621002WL001085 Roop Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304046 ROOP SINGH HDFC BANK LTD(607152)
300 Mehalkalan PB-21-002-036-001/397-A
(Sehjra) 		2621002000NRG23270620220034141 27/06/2022 Gurdev Singh 2621002WL001113 Gurdev Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304255 MR GURDEV SINGH STATE BANK OF INDIA(508548)
301 Mehalkalan PB-21-002-036-001/406-A
(Sehjra) 		2621002000NRG23270620220034145 27/06/2022 Jasvir Kaur 2621002WL001113 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304049 JASVEER KAUR HDFC BANK LTD(607152)
302 Mehalkalan PB-21-002-036-001/412-A
(Sehjra) 		2621002000NRG23270620220034146 27/06/2022 Amar kaur 2621002WL001113 Amar kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304317 RAJWINDER KAUR HDFC BANK LTD(607152)
303 Mehalkalan PB-21-002-036-001/416-A
(Sehjra) 		2621002000NRG23270620220034147 27/06/2022 Gulab Kaur 2621002WL001113 Gulab Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304729 MRS GULAB KAUR STATE BANK OF INDIA(508548)
304 Mehalkalan PB-21-002-036-001/421-B
(Sehjra) 		2621002000NRG23270620220034150 27/06/2022 Sherry Singh 2621002WL001113 Sherry Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304447 SHAHIRI SINGH PUNJAB GRAMIN BANK(607138)
305 Mehalkalan PB-21-002-036-001/421-B
(Sehjra) 		2621002000NRG23270620220033208 27/06/2022 Sherry Singh 2621002WL001085 Sherry Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304448 SHAHIRI SINGH PUNJAB GRAMIN BANK(607138)
306 Mehalkalan PB-21-002-036-001/441-A
(Sehjra) 		2621002000NRG23270620220034152 27/06/2022 Pritam Kaur 2621002WL001113 Pritam Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304261 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
307 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23270620220034156 27/06/2022 Harbans kaur 2621002WL001113 Harbans kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304609 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
308 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23270620220033214 27/06/2022 Harbans kaur 2621002WL001085 Harbans kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304608 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
309 Mehalkalan PB-21-002-036-001/48-A
(Sehjra) 		2621002000NRG23270620220033216 27/06/2022 Gurjit Kaur 2621002WL001085 Gurjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304051 & NAHAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
310 Mehalkalan PB-21-002-036-001/48-A
(Sehjra) 		2621002000NRG23270620220034158 27/06/2022 Gurjit Kaur 2621002WL001113 Gurjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304052 & NAHAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
311 Mehalkalan PB-21-002-036-001/490-A
(Sehjra) 		2621002000NRG23270620220034160 27/06/2022 Amarjit Kaur 2621002WL001113 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304262 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
312 Mehalkalan PB-21-002-036-001/490-A
(Sehjra) 		2621002000NRG23270620220033218 27/06/2022 Amarjit Kaur 2621002WL001085 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304263 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
313 Mehalkalan PB-21-002-036-001/51-A
(Sehjra) 		2621002000NRG23270620220033221 27/06/2022 Ranvir Singh 2621002WL001085 Ranvir Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304226 RANVIR KAUR HDFC BANK LTD(607152)
314 Mehalkalan PB-21-002-036-001/51-A
(Sehjra) 		2621002000NRG23270620220034165 27/06/2022 Ranvir Singh 2621002WL001113 Ranvir Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304225 RANVIR KAUR HDFC BANK LTD(607152)
315 Mehalkalan PB-21-002-036-001/61-A
(Sehjra) 		2621002000NRG23270620220034179 27/06/2022 Harpal Kaur 2621002WL001113 Harpal Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304053 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
316 Mehalkalan PB-21-002-036-001/66-A
(Sehjra) 		2621002000NRG23270620220034181 27/06/2022 Karnail Kaur 2621002WL001113 Karnail Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304253 KARNAIL KAUR DSSO W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
317 Mehalkalan PB-21-002-036-001/66-A
(Sehjra) 		2621002000NRG23270620220033230 27/06/2022 Karnail Kaur 2621002WL001085 Karnail Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304252 KARNAIL KAUR DSSO W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
318 Mehalkalan PB-21-002-036-001/7-A
(Sehjra) 		2621002000NRG23270620220033232 27/06/2022 Kiranjit Kaur 2621002WL001085 Kiranjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304055 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
319 Mehalkalan PB-21-002-036-001/7-A
(Sehjra) 		2621002000NRG23270620220034183 27/06/2022 Kiranjit Kaur 2621002WL001113 Kiranjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304054 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
320 Mehalkalan PB-21-002-036-001/79-A
(Sehjra) 		2621002000NRG23270620220034184 27/06/2022 Balwinder kaur 2621002WL001113 Balwinder kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304557 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
321 Mehalkalan PB-21-002-036-001/79-A
(Sehjra) 		2621002000NRG23270620220033233 27/06/2022 Balwinder kaur 2621002WL001085 Balwinder kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304556 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
322 Mehalkalan PB-21-002-036-001/84-A
(Sehjra) 		2621002000NRG23270620220033234 27/06/2022 Paramjit Kaur 2621002WL001085 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 Mehalkalan PB-21-002-036-001/84-A
(Sehjra) 		2621002000NRG23270620220034185 27/06/2022 Paramjit Kaur 2621002WL001113 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 Mehalkalan PB-21-002-038-001/10-A
(Wazidke Khurd) 		2621002000NRG23270620220032757 27/06/2022 Charan Singh 2621002WL001078 Charan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304397 CHARAN SINGH S O NAND SINGH PUNJAB GRAMIN BANK(607138)
325 Mehalkalan PB-21-002-038-001/100-A
(Wazidke Khurd) 		2621002000NRG23270620220032758 27/06/2022 Sukhwinder Kaur 2621002WL001078 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304056 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
326 Mehalkalan PB-21-002-038-001/107-A
(Wazidke Khurd) 		2621002000NRG23270620220032759 27/06/2022 Jasvir Kaur 2621002WL001078 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304639 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
327 Mehalkalan PB-21-002-038-001/109-A
(Wazidke Khurd) 		2621002000NRG23270620220032760 27/06/2022 Shinder Kaur 2621002WL001078 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304578 SHINDER KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
328 Mehalkalan PB-21-002-038-001/113-A
(Wazidke Khurd) 		2621002000NRG23270620220032762 27/06/2022 Nasib Kaur 2621002WL001078 Nasib Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304058 NASIB KAUR PUNJAB NATIONAL BANK(508568)
329 Mehalkalan PB-21-002-038-001/114-A
(Wazidke Khurd) 		2621002000NRG23270620220032763 27/06/2022 Rani Kaur 2621002WL001078 Rani Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304219 RANI KAUR PUNJAB NATIONAL BANK(508568)
330 Mehalkalan PB-21-002-038-001/116-A
(Wazidke Khurd) 		2621002000NRG23270620220032765 27/06/2022 Baljeet Kaur 2621002WL001078 Baljeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304383 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
331 Mehalkalan PB-21-002-038-001/117-A
(Wazidke Khurd) 		2621002000NRG23270620220032766 27/06/2022 harpreet kaur 2621002WL001078 harpreet kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304059 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
332 Mehalkalan PB-21-002-038-001/119-A
(Wazidke Khurd) 		2621002000NRG23270620220032767 27/06/2022 Husyiar Kaur 2621002WL001078 Husyiar Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304063 MRS HUSHIAR KAUR STATE BANK OF INDIA(508548)
333 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23270620220032768 27/06/2022 Sukhvinder Kaur 2621002WL001078 Sukhvinder Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304064 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
334 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23270620220032769 27/06/2022 Malkit Kaur 2621002WL001078 Malkit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304065 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
335 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG23270620220032770 27/06/2022 Balveer Kaur 2621002WL001078 Balveer Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304066 BALBIR SINGH S O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
336 Mehalkalan PB-21-002-038-001/122-A
(Wazidke Khurd) 		2621002000NRG23270620220032771 27/06/2022 Manpreet Kaur 2621002WL001078 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304067 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
337 Mehalkalan PB-21-002-038-001/123-A
(Wazidke Khurd) 		2621002000NRG23270620220032772 27/06/2022 Surjit Kaur 2621002WL001078 Surjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304352 SURJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
338 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23270620220032773 27/06/2022 Darshan Singh 2621002WL001078 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304579 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
339 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23270620220033439 27/06/2022 Darshan Singh 2621002WL001095 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304357 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
340 Mehalkalan PB-21-002-038-001/126-A
(Wazidke Khurd) 		2621002000NRG23270620220032774 27/06/2022 Swran KAur 2621002WL001078 Swran KAur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304068 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
341 Mehalkalan PB-21-002-038-001/127-A
(Wazidke Khurd) 		2621002000NRG23270620220032775 27/06/2022 Baljeet Kaur 2621002WL001078 Baljeet Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304069 BALJIT KAUR ICICI BANK LTD(508534)
342 Mehalkalan PB-21-002-038-001/128-A
(Wazidke Khurd) 		2621002000NRG23270620220032776 27/06/2022 Ajit Singh 2621002WL001078 Ajit Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304070 AJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
343 Mehalkalan PB-21-002-038-001/130-A
(Wazidke Khurd) 		2621002000NRG23270620220032778 27/06/2022 Balwinder Kaur 2621002WL001078 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304071 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
344 Mehalkalan PB-21-002-038-001/131-A
(Wazidke Khurd) 		2621002000NRG23270620220032780 27/06/2022 Gurnam Kaur 2621002WL001078 Gurnam Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304072 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Mehalkalan PB-21-002-038-001/135-A
(Wazidke Khurd) 		2621002000NRG23270620220032783 27/06/2022 Harbans Kaur 2621002WL001078 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304293 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
346 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23270620220032784 27/06/2022 Harbans Kaur 2621002WL001078 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304074 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
347 Mehalkalan PB-21-002-038-001/138-A
(Wazidke Khurd) 		2621002000NRG23270620220032785 27/06/2022 Ranjit Kaur 2621002WL001078 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304075 RANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
348 Mehalkalan PB-21-002-038-001/140-A
(Wazidke Khurd) 		2621002000NRG23270620220032786 27/06/2022 Ranjeet Kaur 2621002WL001078 Ranjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304580 MRS RANJIT KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
349 Mehalkalan PB-21-002-038-001/142-A
(Wazidke Khurd) 		2621002000NRG23270620220032787 27/06/2022 Manjeet Kaur 2621002WL001078 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304076 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
350 Mehalkalan PB-21-002-038-001/143-A
(Wazidke Khurd) 		2621002000NRG23270620220032788 27/06/2022 Reshampal kaur 2621002WL001078 Reshampal kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304077 MRS RESHAMPAL KAUR STATE BANK OF INDIA(508548)
351 Mehalkalan PB-21-002-038-001/149-A
(Wazidke Khurd) 		2621002000NRG23270620220032789 27/06/2022 Surjeet Kaur 2621002WL001078 Surjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304078 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
352 Mehalkalan PB-21-002-038-001/153-A
(Wazidke Khurd) 		2621002000NRG23270620220032792 27/06/2022 Shinder kaur 2621002WL001078 Shinder kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304080 SINDER KAUR PUNJAB GRAMIN BANK(607138)
353 Mehalkalan PB-21-002-038-001/154-A
(Wazidke Khurd) 		2621002000NRG23270620220032793 27/06/2022 Harjeet Kaur 2621002WL001078 Harjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304081 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
354 Mehalkalan PB-21-002-038-001/159-A
(Wazidke Khurd) 		2621002000NRG23270620220032794 27/06/2022 Swaran Kaur 2621002WL001078 Swaran Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304082 SWARAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
355 Mehalkalan PB-21-002-038-001/160-A
(Wazidke Khurd) 		2621002000NRG23270620220032795 27/06/2022 Sarabjeet Kaur 2621002WL001078 Sarabjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304083 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 Mehalkalan PB-21-002-038-001/162-A
(Wazidke Khurd) 		2621002000NRG23270620220032796 27/06/2022 Jaswinder kaur 2621002WL001078 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304084 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 Mehalkalan PB-21-002-038-001/163-A
(Wazidke Khurd) 		2621002000NRG23270620220032797 27/06/2022 Ranjeet Kaur 2621002WL001078 Ranjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304581 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 Mehalkalan PB-21-002-038-001/167-A
(Wazidke Khurd) 		2621002000NRG23270620220033441 27/06/2022 Kiranjit Kaur 2621002WL001095 Kiranjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304086 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
359 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23270620220032800 27/06/2022 Bara Singh 2621002WL001078 Bara Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304599 MR BARA SINGH STATE BANK OF INDIA(508548)
360 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23270620220032799 27/06/2022 Sinder Kaur 2621002WL001078 Sinder Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304087 SINDER KAUR PUNJAB GRAMIN BANK(607138)
361 Mehalkalan PB-21-002-038-001/172-A
(Wazidke Khurd) 		2621002000NRG23270620220032801 27/06/2022 Sukhwinder Kaur 2621002WL001078 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304384 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
362 Mehalkalan PB-21-002-038-001/175-A
(Wazidke Khurd) 		2621002000NRG23270620220032802 27/06/2022 Swaran Kaur 2621002WL001078 Swaran Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304256 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
363 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23270620220032803 27/06/2022 Baldev Singh 2621002WL001078 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304088 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
364 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23270620220033442 27/06/2022 Baldev Singh 2621002WL001095 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304115 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
365 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG23270620220032804 27/06/2022 Manjeet Kaur 2621002WL001078 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304116 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG23270620220032805 27/06/2022 Swaran Singh 2621002WL001078 Swaran Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304117 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
367 Mehalkalan PB-21-002-038-001/188-A
(Wazidke Khurd) 		2621002000NRG23270620220032806 27/06/2022 Sukhwinder Kaur 2621002WL001078 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304118 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23270620220032807 27/06/2022 Darshan Singh 2621002WL001078 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304120 DARSHAN SINGH ICICI BANK LTD(508534)
369 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23270620220033270 27/06/2022 Darshan Singh 2621002WL001087 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304119 DARSHAN SINGH ICICI BANK LTD(508534)
370 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23270620220032808 27/06/2022 Gurmit Kaur 2621002WL001078 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304121 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
371 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG23270620220032809 27/06/2022 Karnail Kaur 2621002WL001078 Karnail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304202 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
372 Mehalkalan PB-21-002-038-001/194-A
(Wazidke Khurd) 		2621002000NRG23270620220032811 27/06/2022 Gurmail Kaur 2621002WL001078 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304122 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
373 Mehalkalan PB-21-002-038-001/196-A
(Wazidke Khurd) 		2621002000NRG23270620220033271 27/06/2022 Hamir Kaur 2621002WL001087 Hamir Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304322 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
374 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23270620220033272 27/06/2022 Sukhwinder Kaur 2621002WL001087 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304123 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
375 Mehalkalan PB-21-002-038-001/209-A
(Wazidke Khurd) 		2621002000NRG23270620220033273 27/06/2022 Paramjit Kaur 2621002WL001087 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304124 PARMJIT KAUR ICICI BANK LTD(508534)
376 Mehalkalan PB-21-002-038-001/21-A
(Wazidke Khurd) 		2621002000NRG23270620220033274 27/06/2022 Labh Kaur 2621002WL001087 Labh Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304653 LABH KAUR PUNJAB NATIONAL BANK(508568)
377 Mehalkalan PB-21-002-038-001/216-A
(Wazidke Khurd) 		2621002000NRG23270620220033276 27/06/2022 Sukhwinder Kaur 2621002WL001087 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304542 SUKHWINDER KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
378 Mehalkalan PB-21-002-038-001/277-B
(Wazidke Khurd) 		2621002000NRG23270620220033283 27/06/2022 Karmjit Kaur 2621002WL001087 Karmjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304437 MRS KARAMJIT KAU WO ANGREJ SINGH STATE BANK OF INDIA(508548)
379 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23270620220033444 27/06/2022 Balbir Singh 2621002WL001095 Balbir Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304294 BALBIR SINGH ICICI BANK LTD(508534)
380 Mehalkalan PB-21-002-038-001/281-A
(Wazidke Khurd) 		2621002000NRG23270620220033284 27/06/2022 Ujagar Singh 2621002WL001087 Ujagar Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304353 UJAGGAR SINGH S O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
381 Mehalkalan PB-21-002-038-001/282-A
(Wazidke Khurd) 		2621002000NRG23270620220033285 27/06/2022 Gurmail Kaur 2621002WL001087 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304651 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
382 Mehalkalan PB-21-002-038-001/291-A
(Wazidke Khurd) 		2621002000NRG23270620220033288 27/06/2022 Roop Sngh 2621002WL001087 Roop Sngh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304436 ROOP SINGH PUNJAB GRAMIN BANK(607138)
383 Mehalkalan PB-21-002-038-001/308-A
(Wazidke Khurd) 		2621002000NRG23270620220033289 27/06/2022 Kiran Kaur 2621002WL001087 Kiran Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304612 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
384 Mehalkalan PB-21-002-038-001/316-A
(Wazidke Khurd) 		2621002000NRG23270620220033290 27/06/2022 Mohinder Kaur 2621002WL001087 Mohinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304494 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Mehalkalan PB-21-002-038-001/324-A
(Wazidke Khurd) 		2621002000NRG23270620220033292 27/06/2022 Hari Singh 2621002WL001087 Hari Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304604 HARI SINGH DSSO S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
386 Mehalkalan PB-21-002-038-001/325-A
(Wazidke Khurd) 		2621002000NRG23270620220033293 27/06/2022 Jinder Kaur 2621002WL001087 Jinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304536 JINDER KAUR ICICI BANK LTD(508534)
387 Mehalkalan PB-21-002-038-001/33-A
(Wazidke Khurd) 		2621002000NRG23270620220033294 27/06/2022 Paramjit Kaur 2621002WL001087 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304125 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
388 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG23270620220033298 27/06/2022 Binder Kaur 2621002WL001087 Binder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304126 BALVINDER KAUR ICICI BANK LTD(508534)
389 Mehalkalan PB-21-002-038-001/36-A
(Wazidke Khurd) 		2621002000NRG23270620220033448 27/06/2022 Mahinder Singh 2621002WL001095 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304127 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
390 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23270620220033452 27/06/2022 Kulvant Kaur 2621002WL001095 Kulvant Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304128 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
391 Mehalkalan PB-21-002-038-001/46-A
(Wazidke Khurd) 		2621002000NRG23270620220033455 27/06/2022 Paramjit Kaur 2621002WL001095 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304130 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 Mehalkalan PB-21-002-038-001/51-A
(Wazidke Khurd) 		2621002000NRG23270620220033456 27/06/2022 Manjit Kaur 2621002WL001095 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304131 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
393 Mehalkalan PB-21-002-038-001/52-A
(Wazidke Khurd) 		2621002000NRG23270620220033457 27/06/2022 Harbans Kaur 2621002WL001095 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304582 HARBANS KAUR ICICI BANK LTD(508534)
394 Mehalkalan PB-21-002-038-001/52-A
(Wazidke Khurd) 		2621002000NRG23270620220033458 27/06/2022 Jagdeep Singh 2621002WL001095 Jagdeep Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304507 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
395 Mehalkalan PB-21-002-038-001/53-A
(Wazidke Khurd) 		2621002000NRG23270620220033459 27/06/2022 Rajvinder Singh 2621002WL001095 Rajvinder Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304132 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
396 Mehalkalan PB-21-002-038-001/55-A
(Wazidke Khurd) 		2621002000NRG23270620220033460 27/06/2022 Rani Kaur 2621002WL001095 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304133 RANI KAUR PUNJAB NATIONAL BANK(508568)
397 Mehalkalan PB-21-002-038-001/57-A
(Wazidke Khurd) 		2621002000NRG23270620220033461 27/06/2022 Mukand Singh 2621002WL001095 Mukand Singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304134 MR MUKAND SINGH STATE BANK OF INDIA(508548)
398 Mehalkalan PB-21-002-038-001/6-A
(Wazidke Khurd) 		2621002000NRG23270620220033463 27/06/2022 Raj Kaur 2621002WL001095 Raj Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304246 MRS RAAJ KAUR STATE BANK OF INDIA(508548)
399 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23270620220033466 27/06/2022 Paramjit Kaur 2621002WL001095 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304137 PARAMJIT KAUR ICICI BANK LTD(508534)
400 Mehalkalan PB-21-002-038-001/72-A
(Wazidke Khurd) 		2621002000NRG23270620220033467 27/06/2022 Baljit Kaur 2621002WL001095 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304138 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
401 Mehalkalan PB-21-002-038-001/84-a
(Wazidke Khurd) 		2621002000NRG23270620220032817 27/06/2022 Minder Kaur 2621002WL001078 Minder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304139 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
402 Mehalkalan PB-21-002-038-001/86-a
(Wazidke Khurd) 		2621002000NRG23270620220032818 27/06/2022 Amarjit Kaur 2621002WL001078 Amarjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304247 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
403 Mehalkalan PB-21-002-038-001/88-a
(Wazidke Khurd) 		2621002000NRG23270620220033468 27/06/2022 Visakha Singh 2621002WL001095 Visakha Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304140 VISHAKHA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
404 Mehalkalan PB-21-002-038-001/89-a
(Wazidke Khurd) 		2621002000NRG23270620220032820 27/06/2022 Nasib Kaur 2621002WL001078 Nasib Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304292 NASIB KAUR PUNJAB NATIONAL BANK(508568)
405 Mehalkalan PB-21-002-038-001/9-A
(Wazidke Khurd) 		2621002000NRG23270620220032822 27/06/2022 Paramjit Kaur 2621002WL001078 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304295 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 Mehalkalan PB-21-002-038-001/96-A
(Wazidke Khurd) 		2621002000NRG23270620220032824 27/06/2022 Rajwinder kaur 2621002WL001078 Rajwinder kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304168 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
407 Mehalkalan PB-21-002-038-001/97-A
(Wazidke Khurd) 		2621002000NRG23270620220032825 27/06/2022 Jaswant Kaur 2621002WL001078 Jaswant Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2896304169 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
408 Mehalkalan PB-21-002-038-001/98-A
(Wazidke Khurd) 		2621002000NRG23270620220032826 27/06/2022 Paramjeet Kaur 2621002WL001078 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2896304170 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
409 Mehalkalan PB-21-002-038-001/99-A
(Wazidke Khurd) 		2621002000NRG23270620220032827 27/06/2022 Gurmeet kaur 2621002WL001078 Gurmeet kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2896304171 MRS GURMIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 138180 138180
410 Mehalkalan PB-21-002-006-001/7-A
(Chananwal) 		2621002000NRG23270620220033868 27/06/2022 Rani Kaur. 2621002WL001102 Rani Kaur. 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304333 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Mehalkalan PB-21-002-009-001/1-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032552 27/06/2022 Gurmit Kaur 2621002WL001070 Gurmit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304316 GURMIT KAUR WO KARNAIL SINGH AND DSSO S PUNJAB NATIONAL BANK(508568)
412 Mehalkalan PB-21-002-009-001/11-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032553 27/06/2022 Mandeep Kaur 2621002WL001070 Mandeep Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304354 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
413 Mehalkalan PB-21-002-009-001/115-B
(Chhiniwal Khurd) 		2621002000NRG23270620220032554 27/06/2022 Mohinder Kaur 2621002WL001070 Mohinder Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304311 MAHINDER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
414 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032556 27/06/2022 Harpal Kaur 2621002WL001070 Harpal Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304413 HARPAL KAUR WONIRMAL SINGH PUNJAB NATIONAL BANK(508568)
415 Mehalkalan PB-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032555 27/06/2022 Nirmal Singh 2621002WL001070 Nirmal Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304360 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
416 Mehalkalan PB-21-002-009-001/13-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032557 27/06/2022 Kuldeep Kaur 2621002WL001070 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304414 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
417 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032558 27/06/2022 Sukhdev Singh 2621002WL001070 Sukhdev Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304412 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Mehalkalan PB-21-002-009-001/16-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032559 27/06/2022 Inderjit Kaur 2621002WL001070 Inderjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304411 INDERJIT KAUR WO GURDAN SINGH PUNJAB NATIONAL BANK(508568)
419 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23270620220032560 27/06/2022 Harjit Singh 2621002WL001070 Harjit Singh 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304315 KAMALJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
420 Mehalkalan PB-21-002-009-001/161-a
(Chhiniwal Khurd) 		2621002000NRG23270620220032561 27/06/2022 Sarabjit Kaur 2621002WL001070 Sarabjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304314 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Mehalkalan PB-21-002-009-001/179-a
(Chhiniwal Khurd) 		2621002000NRG23270620220032562 27/06/2022 Kuldeep Kaur 2621002WL001070 Kuldeep Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304313 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
422 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23270620220032563 27/06/2022 Amarjit Kaur 2621002WL001070 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304312 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
423 Mehalkalan PB-21-002-009-001/187-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032564 27/06/2022 Balwinder Singh 2621002WL001070 Balwinder Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304164 BALWINDER SINGH SO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
424 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032565 27/06/2022 Baldev Singh 2621002WL001070 Baldev Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304359 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Mehalkalan PB-21-002-009-001/188-B
(Chhiniwal Khurd) 		2621002000NRG23270620220032566 27/06/2022 Amarjit Kaur 2621002WL001070 Amarjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304107 AMARJIT KAUR w/o DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
426 Mehalkalan PB-21-002-009-001/191-B
(Chhiniwal Khurd) 		2621002000NRG23270620220032567 27/06/2022 BACHAN KAUR 2621002WL001070 BACHAN KAUR 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304199 BACHAN KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
427 Mehalkalan PB-21-002-009-001/198-B
(Chhiniwal Khurd) 		2621002000NRG23270620220032569 27/06/2022 AMARJIT KAUR 2621002WL001070 AMARJIT KAUR 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304364 AMRJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
428 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23270620220032570 27/06/2022 Surjit Kaur 2621002WL001070 Surjit Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304320 SURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
429 Mehalkalan PB-21-002-029-001/100-A
(Naraingarh Sohian) 		2621002000NRG23270620220032886 27/06/2022 Harmeet Kaur 2621002WL001081 Harmeet Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304356 HARMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
430 Mehalkalan PB-21-002-029-001/100-A
(Naraingarh Sohian) 		2621002000NRG23270620220032885 27/06/2022 Harmeet Kaur 2621002WL001081 Harmeet Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304355 HARMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
431 Mehalkalan PB-21-002-029-001/102-A
(Naraingarh Sohian) 		2621002000NRG23270620220032889 27/06/2022 Gurmel Singh 2621002WL001081 Gurmel Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304459 GURMEL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
432 Mehalkalan PB-21-002-029-001/102-A
(Naraingarh Sohian) 		2621002000NRG23270620220032887 27/06/2022 Gurmel Singh 2621002WL001081 Gurmel Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304460 GURMEL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
433 Mehalkalan PB-21-002-029-001/102-A
(Naraingarh Sohian) 		2621002000NRG23270620220032890 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304173 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
434 Mehalkalan PB-21-002-029-001/102-A
(Naraingarh Sohian) 		2621002000NRG23270620220032888 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304172 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
435 Mehalkalan PB-21-002-029-001/107-A
(Naraingarh Sohian) 		2621002000NRG23270620220032891 27/06/2022 Raj Singh 2621002WL001081 Raj Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304425 RAJ SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
436 Mehalkalan PB-21-002-029-001/109-A
(Naraingarh Sohian) 		2621002000NRG23270620220032893 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304271 SURJIT KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
437 Mehalkalan PB-21-002-029-001/109-A
(Naraingarh Sohian) 		2621002000NRG23270620220032892 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304272 SURJIT KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
438 Mehalkalan PB-21-002-029-001/11-A
(Naraingarh Sohian) 		2621002000NRG23270620220032897 27/06/2022 Manjit Kaur 2621002WL001081 Manjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304265 MANJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
439 Mehalkalan PB-21-002-029-001/11-A
(Naraingarh Sohian) 		2621002000NRG23270620220032895 27/06/2022 Manjit Kaur 2621002WL001081 Manjit Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304264 MANJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
440 Mehalkalan PB-21-002-029-001/11-A
(Naraingarh Sohian) 		2621002000NRG23270620220032894 27/06/2022 Resham Singh 2621002WL001081 Resham Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304175 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
441 Mehalkalan PB-21-002-029-001/11-A
(Naraingarh Sohian) 		2621002000NRG23270620220032896 27/06/2022 Resham Singh 2621002WL001081 Resham Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304174 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
442 Mehalkalan PB-21-002-029-001/112-A
(Naraingarh Sohian) 		2621002000NRG23270620220032898 27/06/2022 Gurmail Kaur 2621002WL001081 Gurmail Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304419 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
443 Mehalkalan PB-21-002-029-001/115-A
(Naraingarh Sohian) 		2621002000NRG23270620220032904 27/06/2022 Jarnail Singh 2621002WL001081 Jarnail Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304429 JARNAIL SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
444 Mehalkalan PB-21-002-029-001/116-A
(Naraingarh Sohian) 		2621002000NRG23270620220032905 27/06/2022 Bara Singh 2621002WL001081 Bara Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304426 BARA SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
445 Mehalkalan PB-21-002-029-001/117-A
(Naraingarh Sohian) 		2621002000NRG23270620220032906 27/06/2022 Piara Singh 2621002WL001081 Piara Singh 00354 PUNB0039510 282 282 Processed 08/07/2022 2896304478 PYARA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
446 Mehalkalan PB-21-002-029-001/118-A
(Naraingarh Sohian) 		2621002000NRG23270620220032908 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304461 KULWINDER KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
447 Mehalkalan PB-21-002-029-001/118-A
(Naraingarh Sohian) 		2621002000NRG23270620220032907 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304462 KULWINDER KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
448 Mehalkalan PB-21-002-029-001/119-A
(Naraingarh Sohian) 		2621002000NRG23270620220032909 27/06/2022 Manjit Kaur 2621002WL001081 Manjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304458 MANJIT KAUR w/o JEET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
449 Mehalkalan PB-21-002-029-001/120-A
(Naraingarh Sohian) 		2621002000NRG23270620220032911 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304193 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
450 Mehalkalan PB-21-002-029-001/120-A
(Naraingarh Sohian) 		2621002000NRG23270620220032910 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304194 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
451 Mehalkalan PB-21-002-029-001/124-A
(Naraingarh Sohian) 		2621002000NRG23270620220032913 27/06/2022 Amarjit Kaur 2621002WL001081 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304456 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
452 Mehalkalan PB-21-002-029-001/124-A
(Naraingarh Sohian) 		2621002000NRG23270620220032912 27/06/2022 Amarjit Kaur 2621002WL001081 Amarjit Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304457 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
453 Mehalkalan PB-21-002-029-001/125-A
(Naraingarh Sohian) 		2621002000NRG23270620220032916 27/06/2022 Avtar Singh 2621002WL001081 Avtar Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304318 AVTAR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
454 Mehalkalan PB-21-002-029-001/125-A
(Naraingarh Sohian) 		2621002000NRG23270620220032914 27/06/2022 Avtar Singh 2621002WL001081 Avtar Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304319 AVTAR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
455 Mehalkalan PB-21-002-029-001/125-A
(Naraingarh Sohian) 		2621002000NRG23270620220032915 27/06/2022 Nasib Kaur 2621002WL001081 Nasib Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304418 NASIB KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
456 Mehalkalan PB-21-002-029-001/125-A
(Naraingarh Sohian) 		2621002000NRG23270620220032917 27/06/2022 Nasib Kaur 2621002WL001081 Nasib Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304417 NASIB KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
457 Mehalkalan PB-21-002-029-001/13-A
(Naraingarh Sohian) 		2621002000NRG23270620220032918 27/06/2022 Gurnam Singh 2621002WL001081 Gurnam Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304471 GURNAM SINGH s/o CHOTA SINGH PUNJAB NATIONAL BANK(508568)
458 Mehalkalan PB-21-002-029-001/133-A
(Naraingarh Sohian) 		2621002000NRG23270620220032920 27/06/2022 Asha Singh 2621002WL001081 Asha Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304463 ASHA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
459 Mehalkalan PB-21-002-029-001/133-A
(Naraingarh Sohian) 		2621002000NRG23270620220032919 27/06/2022 Asha Singh 2621002WL001081 Asha Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304464 ASHA SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
460 Mehalkalan PB-21-002-029-001/15-A
(Naraingarh Sohian) 		2621002000NRG23270620220032931 27/06/2022 Baljit Kaur 2621002WL001081 Baljit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304266 BALJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
461 Mehalkalan PB-21-002-029-001/16-A
(Naraingarh Sohian) 		2621002000NRG23270620220032939 27/06/2022 Jaswant kaur 2621002WL001081 Jaswant kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304151 JASWANT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
462 Mehalkalan PB-21-002-029-001/16-A
(Naraingarh Sohian) 		2621002000NRG23270620220032940 27/06/2022 Jaswant kaur 2621002WL001081 Jaswant kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304152 JASWANT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
463 Mehalkalan PB-21-002-029-001/16-A
(Naraingarh Sohian) 		2621002000NRG23270620220032938 27/06/2022 Satpal Singh 2621002WL001081 Satpal Singh 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304248 SATPAL SINGH SO BABBAR SINGH PUNJAB NATIONAL BANK(508568)
464 Mehalkalan PB-21-002-029-001/17-A
(Naraingarh Sohian) 		2621002000NRG23270620220032946 27/06/2022 Karam SIngh 2621002WL001081 Karam SIngh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304476 KARAM SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
465 Mehalkalan PB-21-002-029-001/17-A
(Naraingarh Sohian) 		2621002000NRG23270620220032944 27/06/2022 Karam SIngh 2621002WL001081 Karam SIngh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304477 KARAM SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
466 Mehalkalan PB-21-002-029-001/17-A
(Naraingarh Sohian) 		2621002000NRG23270620220032945 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304302 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
467 Mehalkalan PB-21-002-029-001/17-A
(Naraingarh Sohian) 		2621002000NRG23270620220032943 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304301 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
468 Mehalkalan PB-21-002-029-001/2-A
(Naraingarh Sohian) 		2621002000NRG23270620220032953 27/06/2022 Gurpreet Kaur 2621002WL001081 Gurpreet Kaur 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304144 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
469 Mehalkalan PB-21-002-029-001/21-A
(Naraingarh Sohian) 		2621002000NRG23270620220032956 27/06/2022 Kartar Singh 2621002WL001081 Kartar Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304142 KARTAR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
470 Mehalkalan PB-21-002-029-001/21-A
(Naraingarh Sohian) 		2621002000NRG23270620220032954 27/06/2022 Kartar Singh 2621002WL001081 Kartar Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304143 KARTAR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
471 Mehalkalan PB-21-002-029-001/21-A
(Naraingarh Sohian) 		2621002000NRG23270620220032957 27/06/2022 Paramjit Kaur 2621002WL001081 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304166 PARAMJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
472 Mehalkalan PB-21-002-029-001/21-A
(Naraingarh Sohian) 		2621002000NRG23270620220032955 27/06/2022 Paramjit Kaur 2621002WL001081 Paramjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304165 PARAMJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
473 Mehalkalan PB-21-002-029-001/22-A
(Naraingarh Sohian) 		2621002000NRG23270620220032960 27/06/2022 Avtar Singh 2621002WL001081 Avtar Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304215 AVTAR SINGH SO CHAND SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
474 Mehalkalan PB-21-002-029-001/22-A
(Naraingarh Sohian) 		2621002000NRG23270620220032958 27/06/2022 Avtar Singh 2621002WL001081 Avtar Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304214 AVTAR SINGH SO CHAND SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
475 Mehalkalan PB-21-002-029-001/22-A
(Naraingarh Sohian) 		2621002000NRG23270620220032961 27/06/2022 Malkit Kaur 2621002WL001081 Malkit Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304305 MALKIAT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
476 Mehalkalan PB-21-002-029-001/22-A
(Naraingarh Sohian) 		2621002000NRG23270620220032959 27/06/2022 Malkit Kaur 2621002WL001081 Malkit Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304306 MALKIAT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
477 Mehalkalan PB-21-002-029-001/25-A
(Naraingarh Sohian) 		2621002000NRG23270620220032963 27/06/2022 Mandeep Kaur 2621002WL001081 Mandeep Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304148 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
478 Mehalkalan PB-21-002-029-001/25-A
(Naraingarh Sohian) 		2621002000NRG23270620220032962 27/06/2022 Mandeep Kaur 2621002WL001081 Mandeep Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304176 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
479 Mehalkalan PB-21-002-029-001/26-A
(Naraingarh Sohian) 		2621002000NRG23270620220032964 27/06/2022 baljeet Kaur 2621002WL001081 baljeet Kaur 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304147 BALJEET KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
480 Mehalkalan PB-21-002-029-001/27-A
(Naraingarh Sohian) 		2621002000NRG23270620220032965 27/06/2022 Amandeep Kaur 2621002WL001081 Amandeep Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304216 AMANDEEP KAUR WO GURSEWAK SINGH SINGH PUNJAB NATIONAL BANK(508568)
481 Mehalkalan PB-21-002-029-001/3-A
(Naraingarh Sohian) 		2621002000NRG23270620220032967 27/06/2022 Jarnail Singh 2621002WL001081 Jarnail Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304156 JARNAIL SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
482 Mehalkalan PB-21-002-029-001/3-A
(Naraingarh Sohian) 		2621002000NRG23270620220032966 27/06/2022 Jarnail Singh 2621002WL001081 Jarnail Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304157 JARNAIL SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
483 Mehalkalan PB-21-002-029-001/34-A
(Naraingarh Sohian) 		2621002000NRG23270620220032971 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304113 KULWINDER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
484 Mehalkalan PB-21-002-029-001/34-A
(Naraingarh Sohian) 		2621002000NRG23270620220032970 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304114 KULWINDER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
485 Mehalkalan PB-21-002-029-001/35-A
(Naraingarh Sohian) 		2621002000NRG23270620220032972 27/06/2022 Mahinga Singh 2621002WL001081 Mahinga Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304468 MAHINGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Mehalkalan PB-21-002-029-001/35-A
(Naraingarh Sohian) 		2621002000NRG23270620220032973 27/06/2022 Mithu Kaur 2621002WL001081 Mithu Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304420 MITHOO KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
487 Mehalkalan PB-21-002-029-001/37-A
(Naraingarh Sohian) 		2621002000NRG23270620220032975 27/06/2022 Visakha Singh 2621002WL001081 Visakha Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304406 BASAKA SINGH SO BAKSI SINGH PUNJAB NATIONAL BANK(508568)
488 Mehalkalan PB-21-002-029-001/37-A
(Naraingarh Sohian) 		2621002000NRG23270620220032974 27/06/2022 Visakha Singh 2621002WL001081 Visakha Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304405 BASAKA SINGH SO BAKSI SINGH PUNJAB NATIONAL BANK(508568)
489 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23270620220032979 27/06/2022 Amarjit Singh 2621002WL001081 Amarjit Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304470 AMARJIT SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
490 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23270620220032981 27/06/2022 Amarjit Singh 2621002WL001081 Amarjit Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304469 AMARJIT SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
491 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23270620220032980 27/06/2022 Gurmukh Singh 2621002WL001081 Gurmukh Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304178 GURMUKH SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
492 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23270620220032978 27/06/2022 Gurmukh Singh 2621002WL001081 Gurmukh Singh 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304177 GURMUKH SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
493 Mehalkalan PB-21-002-029-001/43-A
(Naraingarh Sohian) 		2621002000NRG23270620220032983 27/06/2022 Amarjit kaur 2621002WL001081 Amarjit kaur 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304324 AMARJIT KAUR W O MANGO SINGH PUNJAB GRAMIN BANK(607138)
494 Mehalkalan PB-21-002-029-001/43-A
(Naraingarh Sohian) 		2621002000NRG23270620220032982 27/06/2022 Amarjit kaur 2621002WL001081 Amarjit kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304323 AMARJIT KAUR W O MANGO SINGH PUNJAB GRAMIN BANK(607138)
495 Mehalkalan PB-21-002-029-001/45-A
(Naraingarh Sohian) 		2621002000NRG23270620220032987 27/06/2022 Kaka Singh 2621002WL001081 Kaka Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304141 KAKA SINGH SO NAGAIJA SINGH PUNJAB NATIONAL BANK(508568)
496 Mehalkalan PB-21-002-029-001/45-A
(Naraingarh Sohian) 		2621002000NRG23270620220032986 27/06/2022 Kaka Singh 2621002WL001081 Kaka Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304179 KAKA SINGH SO NAGAIJA SINGH PUNJAB NATIONAL BANK(508568)
497 Mehalkalan PB-21-002-029-001/46-A
(Naraingarh Sohian) 		2621002000NRG23270620220032989 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304181 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
498 Mehalkalan PB-21-002-029-001/46-A
(Naraingarh Sohian) 		2621002000NRG23270620220032988 27/06/2022 Kulwinder Kaur 2621002WL001081 Kulwinder Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304180 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
499 Mehalkalan PB-21-002-029-001/47-A
(Naraingarh Sohian) 		2621002000NRG23270620220032991 27/06/2022 Charanjit Kaur 2621002WL001081 Charanjit Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304307 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
500 Mehalkalan PB-21-002-029-001/47-A
(Naraingarh Sohian) 		2621002000NRG23270620220032990 27/06/2022 Charanjit Kaur 2621002WL001081 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304308 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
501 Mehalkalan PB-21-002-029-001/48-A
(Naraingarh Sohian) 		2621002000NRG23270620220032992 27/06/2022 Tej Kaur 2621002WL001081 Tej Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304257 TEJ KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
502 Mehalkalan PB-21-002-029-001/49-A
(Naraingarh Sohian) 		2621002000NRG23270620220032994 27/06/2022 Achharu Singh 2621002WL001081 Achharu Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304472 ACHHRU SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
503 Mehalkalan PB-21-002-029-001/49-A
(Naraingarh Sohian) 		2621002000NRG23270620220032993 27/06/2022 Achharu Singh 2621002WL001081 Achharu Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304473 ACHHRU SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
504 Mehalkalan PB-21-002-029-001/5-A
(Naraingarh Sohian) 		2621002000NRG23270620220032996 27/06/2022 Harbans Kaur 2621002WL001081 Harbans Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304299 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
505 Mehalkalan PB-21-002-029-001/5-A
(Naraingarh Sohian) 		2621002000NRG23270620220032995 27/06/2022 Harbans Kaur 2621002WL001081 Harbans Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304300 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
506 Mehalkalan PB-21-002-029-001/52-A
(Naraingarh Sohian) 		2621002000NRG23270620220032999 27/06/2022 Buta Singh 2621002WL001081 Buta Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304160 BUTA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
507 Mehalkalan PB-21-002-029-001/52-A
(Naraingarh Sohian) 		2621002000NRG23270620220032997 27/06/2022 Buta Singh 2621002WL001081 Buta Singh 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304161 BUTA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
508 Mehalkalan PB-21-002-029-001/52-A
(Naraingarh Sohian) 		2621002000NRG23270620220032998 27/06/2022 Paramjit Kaur 2621002WL001081 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304182 PARAMJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
509 Mehalkalan PB-21-002-029-001/53-A
(Naraingarh Sohian) 		2621002000NRG23270620220033001 27/06/2022 Pola singh 2621002WL001081 Pola singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304197 POLA SINGH SO BAKSGI SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
510 Mehalkalan PB-21-002-029-001/53-A
(Naraingarh Sohian) 		2621002000NRG23270620220033000 27/06/2022 Pola singh 2621002WL001081 Pola singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304198 POLA SINGH SO BAKSGI SINGH AND DSSO SANG PUNJAB NATIONAL BANK(508568)
511 Mehalkalan PB-21-002-029-001/55-A
(Naraingarh Sohian) 		2621002000NRG23270620220033003 27/06/2022 PREETO URF PRITAM KAUR 2621002WL001081 PREETO URF PRITAM KAUR 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304415 PREETO URF PRITAM KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
512 Mehalkalan PB-21-002-029-001/55-A
(Naraingarh Sohian) 		2621002000NRG23270620220033002 27/06/2022 PREETO URF PRITAM KAUR 2621002WL001081 PREETO URF PRITAM KAUR 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304416 PREETO URF PRITAM KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
513 Mehalkalan PB-21-002-029-001/56-A
(Naraingarh Sohian) 		2621002000NRG23270620220033004 27/06/2022 Pisora Singh 2621002WL001081 Pisora Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304368 PASHORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Mehalkalan PB-21-002-029-001/56-A
(Naraingarh Sohian) 		2621002000NRG23270620220033005 27/06/2022 Pisora Singh 2621002WL001081 Pisora Singh 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304367 PASHORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Mehalkalan PB-21-002-029-001/61-A
(Naraingarh Sohian) 		2621002000NRG23270620220033008 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304423 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
516 Mehalkalan PB-21-002-029-001/61-A
(Naraingarh Sohian) 		2621002000NRG23270620220033007 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304424 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
517 Mehalkalan PB-21-002-029-001/62-A
(Naraingarh Sohian) 		2621002000NRG23270620220033011 27/06/2022 Baldev Kaur 2621002WL001081 Baldev Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304145 BALDEV KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
518 Mehalkalan PB-21-002-029-001/62-A
(Naraingarh Sohian) 		2621002000NRG23270620220033010 27/06/2022 Baldev Kaur 2621002WL001081 Baldev Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304146 BALDEV KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
519 Mehalkalan PB-21-002-029-001/62-A
(Naraingarh Sohian) 		2621002000NRG23270620220033009 27/06/2022 Kulwant Singh 2621002WL001081 Kulwant Singh 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304158 KULWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
520 Mehalkalan PB-21-002-029-001/66-A
(Naraingarh Sohian) 		2621002000NRG23270620220033016 27/06/2022 Karam Singh 2621002WL001081 Karam Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304206 KARAM SINGH SO BABAR SINGH PUNJAB NATIONAL BANK(508568)
521 Mehalkalan PB-21-002-029-001/66-A
(Naraingarh Sohian) 		2621002000NRG23270620220033015 27/06/2022 Karam Singh 2621002WL001081 Karam Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304207 KARAM SINGH SO BABAR SINGH PUNJAB NATIONAL BANK(508568)
522 Mehalkalan PB-21-002-029-001/67-A
(Naraingarh Sohian) 		2621002000NRG23270620220033018 27/06/2022 Gurmel Kaur 2621002WL001081 Gurmel Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304208 GURMAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
523 Mehalkalan PB-21-002-029-001/67-A
(Naraingarh Sohian) 		2621002000NRG23270620220033017 27/06/2022 Gurmel Kaur 2621002WL001081 Gurmel Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304209 GURMAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
524 Mehalkalan PB-21-002-029-001/68-A
(Naraingarh Sohian) 		2621002000NRG23270620220033019 27/06/2022 Binder Kaur 2621002WL001081 Binder Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304258 BINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
525 Mehalkalan PB-21-002-029-001/69-A
(Naraingarh Sohian) 		2621002000NRG23270620220033021 27/06/2022 Dharam Singh 2621002WL001081 Dharam Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304110 DHARAM SINGH SO BABBAR SINGH PUNJAB NATIONAL BANK(508568)
526 Mehalkalan PB-21-002-029-001/69-A
(Naraingarh Sohian) 		2621002000NRG23270620220033020 27/06/2022 Dharam Singh 2621002WL001081 Dharam Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304109 DHARAM SINGH SO BABBAR SINGH PUNJAB NATIONAL BANK(508568)
527 Mehalkalan PB-21-002-029-001/70-A
(Naraingarh Sohian) 		2621002000NRG23270620220033025 27/06/2022 Gurmeet Kaur 2621002WL001081 Gurmeet Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304267 GURMEET KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
528 Mehalkalan PB-21-002-029-001/70-A
(Naraingarh Sohian) 		2621002000NRG23270620220033024 27/06/2022 Gurmeet Kaur 2621002WL001081 Gurmeet Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304268 GURMEET KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
529 Mehalkalan PB-21-002-029-001/72-A
(Naraingarh Sohian) 		2621002000NRG23270620220033027 27/06/2022 Bhola Singh 2621002WL001081 Bhola Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304467 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
530 Mehalkalan PB-21-002-029-001/73-A
(Naraingarh Sohian) 		2621002000NRG23270620220033030 27/06/2022 Gurmeet Kaur 2621002WL001081 Gurmeet Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304421 GURMIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
531 Mehalkalan PB-21-002-029-001/73-A
(Naraingarh Sohian) 		2621002000NRG23270620220033029 27/06/2022 Gurmeet Kaur 2621002WL001081 Gurmeet Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304422 GURMIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
532 Mehalkalan PB-21-002-029-001/74-A
(Naraingarh Sohian) 		2621002000NRG23270620220033032 27/06/2022 Gurmel Kaur 2621002WL001081 Gurmel Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304361 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
533 Mehalkalan PB-21-002-029-001/74-A
(Naraingarh Sohian) 		2621002000NRG23270620220033031 27/06/2022 Gurmel Kaur 2621002WL001081 Gurmel Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304362 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
534 Mehalkalan PB-21-002-029-001/75-A
(Naraingarh Sohian) 		2621002000NRG23270620220033034 27/06/2022 Harjinder Kaur 2621002WL001081 Harjinder Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304154 HARJINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
535 Mehalkalan PB-21-002-029-001/75-A
(Naraingarh Sohian) 		2621002000NRG23270620220033033 27/06/2022 Harjinder Kaur 2621002WL001081 Harjinder Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304155 HARJINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
536 Mehalkalan PB-21-002-029-001/76-A
(Naraingarh Sohian) 		2621002000NRG23270620220033036 27/06/2022 Manjit Kaur 2621002WL001081 Manjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304210 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
537 Mehalkalan PB-21-002-029-001/76-A
(Naraingarh Sohian) 		2621002000NRG23270620220033035 27/06/2022 Manjit Kaur 2621002WL001081 Manjit Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304211 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
538 Mehalkalan PB-21-002-029-001/79-A
(Naraingarh Sohian) 		2621002000NRG23270620220033038 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304196 SURJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
539 Mehalkalan PB-21-002-029-001/80-A
(Naraingarh Sohian) 		2621002000NRG23270620220033040 27/06/2022 Darshan Singh 2621002WL001081 Darshan Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304369 DARSHAN SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
540 Mehalkalan PB-21-002-029-001/80-A
(Naraingarh Sohian) 		2621002000NRG23270620220033039 27/06/2022 Darshan Singh 2621002WL001081 Darshan Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304479 DARSHAN SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
541 Mehalkalan PB-21-002-029-001/85-A
(Naraingarh Sohian) 		2621002000NRG23270620220033042 27/06/2022 Jagjeet SIngh 2621002WL001081 Jagjeet SIngh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304108 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
542 Mehalkalan PB-21-002-029-001/85-A
(Naraingarh Sohian) 		2621002000NRG23270620220033041 27/06/2022 Jagjeet SIngh 2621002WL001081 Jagjeet SIngh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304251 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
543 Mehalkalan PB-21-002-029-001/86-A
(Naraingarh Sohian) 		2621002000NRG23270620220033043 27/06/2022 Surjit Kaur 2621002WL001081 Surjit Kaur 00354 PUNB0039510 846 846 Processed 08/07/2022 2896304363 MANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
544 Mehalkalan PB-21-002-029-001/87-A
(Naraingarh Sohian) 		2621002000NRG23270620220033045 27/06/2022 Gaza Singh 2621002WL001081 Gaza Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304200 MR GEJA SINGH STATE BANK OF INDIA(508548)
545 Mehalkalan PB-21-002-029-001/87-A
(Naraingarh Sohian) 		2621002000NRG23270620220033044 27/06/2022 Gaza Singh 2621002WL001081 Gaza Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304205 MR GEJA SINGH STATE BANK OF INDIA(508548)
546 Mehalkalan PB-21-002-029-001/88-A
(Naraingarh Sohian) 		2621002000NRG23270620220033046 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304310 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
547 Mehalkalan PB-21-002-029-001/88-A
(Naraingarh Sohian) 		2621002000NRG23270620220033048 27/06/2022 Karamjit Kaur 2621002WL001081 Karamjit Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304309 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
548 Mehalkalan PB-21-002-029-001/89-A
(Naraingarh Sohian) 		2621002000NRG23270620220033049 27/06/2022 Baghwanti Kaur 2621002WL001081 Baghwanti Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304304 BHAGWATI KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
549 Mehalkalan PB-21-002-029-001/89-A
(Naraingarh Sohian) 		2621002000NRG23270620220033051 27/06/2022 Baghwanti Kaur 2621002WL001081 Baghwanti Kaur 00354 PUNB0039510 564 564 Processed 08/07/2022 2896304303 BHAGWATI KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
550 Mehalkalan PB-21-002-029-001/89-A
(Naraingarh Sohian) 		2621002000NRG23270620220033050 27/06/2022 Jagga Singh 2621002WL001081 Jagga Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304365 JAGGA SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
551 Mehalkalan PB-21-002-029-001/89-A
(Naraingarh Sohian) 		2621002000NRG23270620220033052 27/06/2022 Jagga Singh 2621002WL001081 Jagga Singh 00354 PUNB0039510 1410 1410 Processed 08/07/2022 2896304366 JAGGA SINGH AND DSSO SANGRURT PUNJAB NATIONAL BANK(508568)
552 Mehalkalan PB-21-002-029-001/9-A
(Naraingarh Sohian) 		2621002000NRG23270620220033054 27/06/2022 Darshan Singh 2621002WL001081 Darshan Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304249 DARSHAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
553 Mehalkalan PB-21-002-029-001/9-A
(Naraingarh Sohian) 		2621002000NRG23270620220033053 27/06/2022 Darshan Singh 2621002WL001081 Darshan Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304250 DARSHAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
554 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23270620220033058 27/06/2022 Jasmel Kaur 2621002WL001081 Jasmel Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304427 JASMEL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
555 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23270620220033056 27/06/2022 Jasmel Kaur 2621002WL001081 Jasmel Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304428 JASMEL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
556 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23270620220033055 27/06/2022 Karnail Singh 2621002WL001081 Karnail Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304465 KARNAIL SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
557 Mehalkalan PB-21-002-029-001/90-A
(Naraingarh Sohian) 		2621002000NRG23270620220033057 27/06/2022 Karnail Singh 2621002WL001081 Karnail Singh 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304466 KARNAIL SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
558 Mehalkalan PB-21-002-029-001/95-A
(Naraingarh Sohian) 		2621002000NRG23270620220033060 27/06/2022 Labh Kaur 2621002WL001081 Labh Kaur 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304269 LABH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
559 Mehalkalan PB-21-002-029-001/95-A
(Naraingarh Sohian) 		2621002000NRG23270620220033059 27/06/2022 Labh Kaur 2621002WL001081 Labh Kaur 00354 PUNB0039510 1692 1692 Processed 08/07/2022 2896304270 LABH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
560 Mehalkalan PB-21-002-029-001/96-A
(Naraingarh Sohian) 		2621002000NRG23270620220033062 27/06/2022 Jagjeet Singh 2621002WL001081 Jagjeet Singh 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304112 JAGJIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
561 Mehalkalan PB-21-002-029-001/96-A
(Naraingarh Sohian) 		2621002000NRG23270620220033061 27/06/2022 Jagjeet Singh 2621002WL001081 Jagjeet Singh 00354 PUNB0039510 1974 1974 Processed 08/07/2022 2896304111 JAGJIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
562 Mehalkalan PB-21-002-029-001/97-A
(Naraingarh Sohian) 		2621002000NRG23270620220033063 27/06/2022 Jaspreet Kaur 2621002WL001081 Jaspreet Kaur 00354 PUNB0039510 1128 1128 Processed 08/07/2022 2896304153 JASPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 222498 222498
563 Mehalkalan PB-21-002-029-001/135-A
(Naraingarh Sohian) 		2621002000NRG23270620220032922 27/06/2022 Gurpreet Kaur 2621002WL001081 Gurpreet Kaur 00354 PUNB0202510 1692 1692 Processed 08/07/2022 2896304482 GURPREET KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
564 Mehalkalan PB-21-002-029-001/135-A
(Naraingarh Sohian) 		2621002000NRG23270620220032921 27/06/2022 Gurpreet Kaur 2621002WL001081 Gurpreet Kaur 00354 PUNB0202510 1692 1692 Processed 08/07/2022 2896304455 GURPREET KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
565 Mehalkalan PB-21-002-029-001/144-A
(Naraingarh Sohian) 		2621002000NRG23270620220032927 27/06/2022 Harjit Kaur 2621002WL001081 Harjit Kaur 00354 PUNB0202510 1410 1410 Processed 08/07/2022 2896304545 HARJIT KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
566 Mehalkalan PB-21-002-029-001/31-A
(Naraingarh Sohian) 		2621002000NRG23270620220032969 27/06/2022 Paramjit Kaur 2621002WL001081 Paramjit Kaur 00354 PUNB0202510 1128 1128 Processed 08/07/2022 2896304150 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
567 Mehalkalan PB-21-002-029-001/31-A
(Naraingarh Sohian) 		2621002000NRG23270620220032968 27/06/2022 Paramjit Kaur 2621002WL001081 Paramjit Kaur 00354 PUNB0202510 1410 1410 Processed 08/07/2022 2896304149 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
568 Mehalkalan PB-21-002-029-001/44-A
(Naraingarh Sohian) 		2621002000NRG23270620220032985 27/06/2022 Bichitar Singh 2621002WL001081 Bichitar Singh 00354 PUNB0202510 1974 1974 Processed 08/07/2022 2896304162 BACHITTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
569 Mehalkalan PB-21-002-029-001/44-A
(Naraingarh Sohian) 		2621002000NRG23270620220032984 27/06/2022 Bichitar Singh 2621002WL001081 Bichitar Singh 00354 PUNB0202510 1692 1692 Processed 08/07/2022 2896304163 BACHITTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
570 Mehalkalan PB-21-002-029-001/6-A
(Naraingarh Sohian) 		2621002000NRG23270620220033006 27/06/2022 Sarbjit Kaur 2621002WL001081 Sarbjit Kaur 00354 PUNB0202510 1692 1692 Processed 08/07/2022 2896304391 SARBJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
571 Mehalkalan PB-21-002-029-001/7-A
(Naraingarh Sohian) 		2621002000NRG23270620220033023 27/06/2022 Veerpal Kaur 2621002WL001081 Veerpal Kaur 00354 PUNB0202510 846 846 Processed 08/07/2022 2896304539 BUTA SINGH SO GORAKH SINGH NARAINGARH SO PUNJAB NATIONAL BANK(508568)
572 Mehalkalan PB-21-002-029-001/7-A
(Naraingarh Sohian) 		2621002000NRG23270620220033022 27/06/2022 Veerpal Kaur 2621002WL001081 Veerpal Kaur 00354 PUNB0202510 1692 1692 Processed 08/07/2022 2896304538 BUTA SINGH SO GORAKH SINGH NARAINGARH SO PUNJAB NATIONAL BANK(508568)
573 Mehalkalan PB-21-002-029-001/98-A
(Naraingarh Sohian) 		2621002000NRG23270620220033065 27/06/2022 Resham Singh 2621002WL001081 Resham Singh 00354 PUNB0202510 1974 1974 Processed 08/07/2022 2896304185 REASHAM SINGH PUNJAB NATIONAL BANK(508568)
574 Mehalkalan PB-21-002-029-001/98-A
(Naraingarh Sohian) 		2621002000NRG23270620220033064 27/06/2022 Resham Singh 2621002WL001081 Resham Singh 00354 PUNB0202510 846 846 Processed 08/07/2022 2896304184 REASHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
575 Mehalkalan PB-21-002-038-001/112-A
(Wazidke Khurd) 		2621002000NRG23270620220032761 27/06/2022 Budh Singh 2621002WL001078 Budh Singh 00354 PUNB0347800 846 846 Processed 08/07/2022 2896304057 BUDH SINGH PUNJAB NATIONAL BANK(508568)
576 Mehalkalan PB-21-002-038-001/134-A
(Wazidke Khurd) 		2621002000NRG23270620220032782 27/06/2022 Charanjit Kaur 2621002WL001078 Charanjit Kaur 00354 PUNB0347800 846 846 Processed 08/07/2022 2896304073 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
577 Mehalkalan PB-21-002-038-001/213-A
(Wazidke Khurd) 		2621002000NRG23270620220033275 27/06/2022 Kuldeep Kaur 2621002WL001087 Kuldeep Kaur 00354 PUNB0347800 846 846 Processed 08/07/2022 2896304535 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
578 Mehalkalan PB-21-002-038-001/83-a
(Wazidke Khurd) 		2621002000NRG23270620220032816 27/06/2022 Jaswinder Kaur 2621002WL001078 Jaswinder Kaur 00354 PUNB0347800 846 846 Processed 08/07/2022 2896304652 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
579 Mehalkalan PB-21-002-020-001/56-A
(Khiali) 		2621002000NRG23270620220033118 27/06/2022 Kulwant Kaur 2621002WL001083 Kulwant Kaur 00354 PUNB0752700 282 282 Processed 08/07/2022 2896304499 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
580 Mehalkalan PB-21-002-021-001/101-A
(Kirpal Singh Wala) 		2621002000NRG23270620220033419 27/06/2022 Kamaljit Kaur 2621002WL001093 Kamaljit Kaur 00354 PUNB0752700 1692 1692 Processed 08/07/2022 2896304296 KAMALJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
581 Mehalkalan PB-21-002-025-001/400-A
(Mehal Kalan) 		2621002000NRG23270620220032724 27/06/2022 Malkit Kaur 2621002WL001076 Malkit Kaur 00354 PUNB0752700 1974 1974 Processed 08/07/2022 2896304229 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
582 Mehalkalan PB-21-002-036-001/312-B
(Sehjra) 		2621002000NRG23270620220033196 27/06/2022 Harbans Kaur 2621002WL001085 Harbans Kaur 00354 PUNB0752700 564 564 Processed 08/07/2022 2896304647 HARBANS KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
583 Mehalkalan PB-21-002-036-001/312-B
(Sehjra) 		2621002000NRG23270620220034129 27/06/2022 Harbans Kaur 2621002WL001113 Harbans Kaur 00354 PUNB0752700 846 846 Processed 08/07/2022 2896304646 HARBANS KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
584 Mehalkalan PB-21-002-038-001/15-A
(Wazidke Khurd) 		2621002000NRG23270620220032790 27/06/2022 Parkash Singh 2621002WL001078 Parkash Singh 00354 PUNB0752700 846 846 Processed 08/07/2022 2896304079 RAM PARKASH SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
585 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23270620220032813 27/06/2022 Baljit Singh 2621002WL001078 Baljit Singh 00415 SBIN0011914 846 846 Processed 08/07/2022 2896304492 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
586 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23270620220033446 27/06/2022 Baljit Singh 2621002WL001095 Baljit Singh 00415 SBIN0011914 846 846 Processed 08/07/2022 2896304491 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
587 Mehalkalan PB-21-002-006-001/304-A
(Chananwal) 		2621002000NRG23270620220033852 27/06/2022 Veerpal kaur 2621002WL001102 Veerpal kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304534 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
588 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23270620220033916 27/06/2022 Parmjit Kaur 2621002WL001103 Parmjit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304403 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
589 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23270620220033917 27/06/2022 Parmjit Kaur 2621002WL001103 Parmjit Kaur 00415 SBIN0011915 564 564 Processed 08/07/2022 2896304474 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
590 Mehalkalan PB-21-002-012-001/251-A
(Dhaner) 		2621002000NRG23270620220033413 27/06/2022 Balvir Kaur 2621002WL001092 Balvir Kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304454 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
591 Mehalkalan PB-21-002-012-001/355-A
(Dhaner) 		2621002000NRG23270620220033983 27/06/2022 Sukhwinder Singh 2621002WL001103 Sukhwinder Singh 00415 SBIN0011915 282 282 Processed 08/07/2022 2896304547 SUKHVINDER SINGH HDFC BANK LTD(607152)
592 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23270620220034015 27/06/2022 Kuldeep Kaur 2621002WL001103 Kuldeep Kaur 00415 SBIN0011915 282 282 Processed 08/07/2022 2896304239 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
593 Mehalkalan PB-21-002-020-001/12-A
(Khiali) 		2621002000NRG23270620220033082 27/06/2022 Manjeet Kaur 2621002WL001083 Manjeet Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304685 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
594 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23270620220033084 27/06/2022 Malkit Kaur 2621002WL001083 Malkit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304684 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
595 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23270620220033085 27/06/2022 Magh Singh 2621002WL001083 Magh Singh 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304559 MAGH SINGH PUNJAB & SIND BANK(607087)
596 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23270620220033086 27/06/2022 Jagsir Singh 2621002WL001083 Jagsir Singh 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304683 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
597 Mehalkalan PB-21-002-020-001/18-A
(Khiali) 		2621002000NRG23270620220033088 27/06/2022 Harbans Kaur 2621002WL001083 Harbans Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304682 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
598 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23270620220033089 27/06/2022 Amrjit Kaur 2621002WL001083 Amrjit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304498 AMARJIT KAUR HDFC BANK LTD(607152)
599 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23270620220033091 27/06/2022 Jaspal Kaur 2621002WL001083 Jaspal Kaur 00415 SBIN0011915 1128 1128 Rejected 08/07/2022 2896304681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23270620220033094 27/06/2022 Baljinder Kaur 2621002WL001083 Baljinder Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304679 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
601 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23270620220033099 27/06/2022 Jaspreet Kaur 2621002WL001083 Jaspreet Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304678 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
602 Mehalkalan PB-21-002-020-001/24-A
(Khiali) 		2621002000NRG23270620220033100 27/06/2022 Binder Kaur 2621002WL001083 Binder Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304554 MRS BINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
603 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23270620220033101 27/06/2022 Sukhwinder Kaur 2621002WL001083 Sukhwinder Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304483 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
604 Mehalkalan PB-21-002-020-001/26-A
(Khiali) 		2621002000NRG23270620220033102 27/06/2022 Baljet Kaur 2621002WL001083 Baljet Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304330 BALJEET KAUR PUNJAB & SIND BANK(607087)
605 Mehalkalan PB-21-002-020-001/3-A
(Khiali) 		2621002000NRG23270620220033109 27/06/2022 Neegra 2621002WL001083 Neegra 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304733 MRS NASIRA WO SADIK MOHAMAD STATE BANK OF INDIA(508548)
606 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23270620220033110 27/06/2022 Manpreet Kaur 2621002WL001083 Manpreet Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304677 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
607 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG23270620220033111 27/06/2022 Gagandeep Kaur 2621002WL001083 Gagandeep Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304546 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
608 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG23270620220033112 27/06/2022 Sarabjit Kaur 2621002WL001083 Sarabjit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304676 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
609 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23270620220033113 27/06/2022 Gurmit Kaur 2621002WL001083 Gurmit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304675 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
610 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23270620220033114 27/06/2022 Gurmel Kaur 2621002WL001083 Gurmel Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304674 MR CHARAN SINGH STATE BANK OF INDIA(508548)
611 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23270620220033115 27/06/2022 Jaspal Kaur 2621002WL001083 Jaspal Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304673 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
612 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23270620220033117 27/06/2022 Paramjit Kaur 2621002WL001083 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304672 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
613 Mehalkalan PB-21-002-020-001/7-A
(Khiali) 		2621002000NRG23270620220033119 27/06/2022 Sarbo Kaur 2621002WL001083 Sarbo Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304671 MRS SARABJIT STATE BANK OF INDIA(508548)
614 Mehalkalan PB-21-002-020-001/90-A
(Khiali) 		2621002000NRG23270620220033122 27/06/2022 Baljit Kaur 2621002WL001083 Baljit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304670 BALJIT KAUR W 0 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
615 Mehalkalan PB-21-002-025-001/107-A
(Mehal Kalan) 		2621002000NRG23270620220032685 27/06/2022 Simarjit Kaur 2621002WL001076 Simarjit Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304607 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
616 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG23270620220032689 27/06/2022 Sumandeep Kaur 2621002WL001076 Sumandeep Kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304387 SUMANDEEP KAUR HDFC BANK LTD(607152)
617 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23270620220032692 27/06/2022 Gobinder kaur 2621002WL001076 Gobinder kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304558 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
618 Mehalkalan PB-21-002-025-001/207-A
(Mehal Kalan) 		2621002000NRG23270620220032701 27/06/2022 Gurmit Kaur 2621002WL001076 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304669 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
619 Mehalkalan PB-21-002-025-001/33-A
(Mehal Kalan) 		2621002000NRG23270620220032720 27/06/2022 Charanjit Kaur 2621002WL001076 Charanjit Kaur 00415 SBIN0011915 1128 1128 Processed 08/07/2022 2896304336 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
620 Mehalkalan PB-21-002-025-001/36-A
(Mehal Kalan) 		2621002000NRG23270620220032722 27/06/2022 Raj Singh 2621002WL001076 Raj Singh 00415 SBIN0011915 564 564 Processed 08/07/2022 2896304350 MR RAJ SINGH STATE BANK OF INDIA(508548)
621 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG23270620220032730 27/06/2022 Gurpreet Kaur 2621002WL001076 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 08/07/2022 2896304544 MS GURPREET KAUR STATE BANK OF INDIA(508548)
622 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23270620220033431 27/06/2022 Kulwinder Kaur 2621002WL001094 Kulwinder Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304665 KULWINDER KAUR ICICI BANK LTD(508534)
623 Mehalkalan PB-21-002-031-001/122-A
(Pandori) 		2621002000NRG23270620220033432 27/06/2022 Kuldeep Kaur 2621002WL001094 Kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304664 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
624 Mehalkalan PB-21-002-031-001/200-A
(Pandori) 		2621002000NRG23270620220033433 27/06/2022 Jarnail Kaur 2621002WL001094 Jarnail Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304663 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
625 Mehalkalan PB-21-002-031-001/209-A
(Pandori) 		2621002000NRG23270620220033434 27/06/2022 Rajwinder Kaur 2621002WL001094 Rajwinder Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304662 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
626 Mehalkalan PB-21-002-031-001/291-A
(Pandori) 		2621002000NRG23270620220033436 27/06/2022 Manjeet Kaur 2621002WL001094 Manjeet Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304541 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
627 Mehalkalan PB-21-002-031-001/309-A
(Pandori) 		2621002000NRG23270620220033437 27/06/2022 Narinder Kaur 2621002WL001094 Narinder Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304475 NARINDER KAUR ICICI BANK LTD(508534)
628 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23270620220033438 27/06/2022 Mukhtyar Kaur 2621002WL001094 Mukhtyar Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2896304661 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
629 Mehalkalan PB-21-002-036-001/147
(Sehjra) 		2621002000NRG23270620220033173 27/06/2022 Gurmel singh 2621002WL001085 Gurmel singh 00415 SBIN0011915 282 282 Processed 08/07/2022 2896304619 MR GURMEL SINGH STATE BANK OF INDIA(508548)
630 Mehalkalan PB-21-002-036-001/147
(Sehjra) 		2621002000NRG23270620220034092 27/06/2022 Gurmel singh 2621002WL001113 Gurmel singh 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304620 MR GURMEL SINGH STATE BANK OF INDIA(508548)
631 Mehalkalan PB-21-002-036-001/292
(Sehjra) 		2621002000NRG23270620220034126 27/06/2022 Sarabjeet kaur 2621002WL001113 Sarabjeet kaur 00415 SBIN0011915 282 282 Processed 08/07/2022 2896304500 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
632 Mehalkalan PB-21-002-036-001/292
(Sehjra) 		2621002000NRG23270620220033195 27/06/2022 Sarabjeet kaur 2621002WL001085 Sarabjeet kaur 00415 SBIN0011915 564 564 Processed 08/07/2022 2896304501 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
633 Mehalkalan PB-21-002-036-001/333-B
(Sehjra) 		2621002000NRG23270620220034133 27/06/2022 Paramjit Kaur 2621002WL001113 Paramjit Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304502 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
634 Mehalkalan PB-21-002-036-001/341-A
(Sehjra) 		2621002000NRG23270620220034135 27/06/2022 Gurmail Kaur 2621002WL001113 Gurmail Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304442 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
635 Mehalkalan PB-21-002-036-001/341-A
(Sehjra) 		2621002000NRG23270620220033200 27/06/2022 Gurmail Kaur 2621002WL001085 Gurmail Kaur 00415 SBIN0011915 282 282 Processed 08/07/2022 2896304441 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
636 Mehalkalan PB-21-002-036-001/418-A
(Sehjra) 		2621002000NRG23270620220033206 27/06/2022 Jaswinder Kaur 2621002WL001085 Jaswinder Kaur 00415 SBIN0011915 564 564 Processed 08/07/2022 2896304648 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
637 Mehalkalan PB-21-002-036-001/418-A
(Sehjra) 		2621002000NRG23270620220034148 27/06/2022 Jaswinder Kaur 2621002WL001113 Jaswinder Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
638 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23270620220033454 27/06/2022 Sinder Kaur 2621002WL001095 Sinder Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2896304129 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59220 59220
639 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23270620220032691 27/06/2022 Bant Singh 2621002WL001076 Bant Singh 00415 SBIN0050350 1974 1974 Processed 08/07/2022 2896304347 MR BANT SINGH STATE BANK OF INDIA(508548)
640 Mehalkalan PB-21-002-025-001/260-A
(Mehal Kalan) 		2621002000NRG23270620220032705 27/06/2022 Gurmit Kaur 2621002WL001076 Gurmit Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2896304349 MRS GURMIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
641 Mehalkalan PB-21-002-025-001/277-A
(Mehal Kalan) 		2621002000NRG23270620220032708 27/06/2022 Surjit Kaur 2621002WL001076 Surjit Kaur 00415 SBIN0050350 1974 1974 Processed 08/07/2022 2896304233 SURJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
642 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23270620220032712 27/06/2022 Gurmel kaur 2621002WL001076 Gurmel kaur 00415 SBIN0050350 1974 1974 Processed 08/07/2022 2896304234 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
643 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG23270620220032713 27/06/2022 Bhinder Kaur 2621002WL001076 Bhinder Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2896304232 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
644 Mehalkalan PB-21-002-025-001/322-A
(Mehal Kalan) 		2621002000NRG23270620220032718 27/06/2022 Charan Kaur 2621002WL001076 Charan Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2896304668 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
645 Mehalkalan PB-21-002-025-001/408-A
(Mehal Kalan) 		2621002000NRG23270620220032725 27/06/2022 Charanjit Kaur 2621002WL001076 Charanjit Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2896304667 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
646 Mehalkalan PB-21-002-025-001/54-A
(Mehal Kalan) 		2621002000NRG23270620220032733 27/06/2022 Sinder Kaur 2621002WL001076 Sinder Kaur 00415 SBIN0050350 282 282 Processed 08/07/2022 2896304553 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
647 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23270620220033809 27/06/2022 Gurmail Kaur 2621002WL001102 Gurmail Kaur 00415 SBIN0050405 1692 1692 Rejected 08/07/2022 2896304721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23270620220033808 27/06/2022 Mana Singh 2621002WL001102 Mana Singh 00415 SBIN0050405 846 846 Processed 08/07/2022 2896304540 MR MAHNA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
649 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23270620220033811 27/06/2022 Avtar Singh 2621002WL001102 Avtar Singh 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304720 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
650 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23270620220033812 27/06/2022 Harbans Kaur 2621002WL001102 Harbans Kaur 00415 SBIN0050405 564 564 Rejected 08/07/2022 2896304719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23270620220033815 27/06/2022 Chiman Singh 2621002WL001102 Chiman Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304593 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23270620220033814 27/06/2022 Jasvir Kaur 2621002WL001102 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304718 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
653 Mehalkalan PB-21-002-006-001/14-A
(Chananwal) 		2621002000NRG23270620220033816 27/06/2022 Harbans Kaur 2621002WL001102 Harbans Kaur 00415 SBIN0050405 1410 1410 Processed 08/07/2022 2896304543 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 Mehalkalan PB-21-002-006-001/140-A
(Chananwal) 		2621002000NRG23270620220033817 27/06/2022 Jagsir singh 2621002WL001102 Jagsir singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304435 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
655 Mehalkalan PB-21-002-006-001/161-A
(Chananwal) 		2621002000NRG23270620220033819 27/06/2022 Chamkaur Singh 2621002WL001102 Chamkaur Singh 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304434 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
656 Mehalkalan PB-21-002-006-001/170-A
(Chananwal) 		2621002000NRG23270620220033821 27/06/2022 Rani Kaur 2621002WL001102 Rani Kaur 00415 SBIN0050405 564 564 Processed 08/07/2022 2896304717 MR CHARAN SINGH STATE BANK OF INDIA(508548)
657 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23270620220033822 27/06/2022 Mandeep kaur 2621002WL001102 Mandeep kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304716 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
658 Mehalkalan PB-21-002-006-001/175-A
(Chananwal) 		2621002000NRG23270620220033823 27/06/2022 Surjit Kaur 2621002WL001102 Surjit Kaur 00415 SBIN0050405 564 564 Processed 08/07/2022 2896304715 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
659 Mehalkalan PB-21-002-006-001/178-A
(Chananwal) 		2621002000NRG23270620220033824 27/06/2022 Charanjit Kaur 2621002WL001102 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304714 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
660 Mehalkalan PB-21-002-006-001/182-A
(Chananwal) 		2621002000NRG23270620220033825 27/06/2022 Kuldeep Kaur 2621002WL001102 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304713 MR MITHU SINGH STATE BANK OF INDIA(508548)
661 Mehalkalan PB-21-002-006-001/186-A
(Chananwal) 		2621002000NRG23270620220033826 27/06/2022 Raj Kaur 2621002WL001102 Raj Kaur 00415 SBIN0050405 564 564 Processed 08/07/2022 2896304712 MRS RAJ KAUR STATE BANK OF INDIA(508548)
662 Mehalkalan PB-21-002-006-001/188-A
(Chananwal) 		2621002000NRG23270620220033827 27/06/2022 Gurmail Kaur 2621002WL001102 Gurmail Kaur 00415 SBIN0050405 846 846 Processed 08/07/2022 2896304711 MRS GURMEL KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
663 Mehalkalan PB-21-002-006-001/196-A
(Chananwal) 		2621002000NRG23270620220033829 27/06/2022 Harjinder Kaur 2621002WL001102 Harjinder Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304710 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
664 Mehalkalan PB-21-002-006-001/199-A
(Chananwal) 		2621002000NRG23270620220033830 27/06/2022 Harbans kaur 2621002WL001102 Harbans kaur 00415 SBIN0050405 564 564 Processed 08/07/2022 2896304709 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
665 Mehalkalan PB-21-002-006-001/219-A
(Chananwal) 		2621002000NRG23270620220033832 27/06/2022 Malkit Singh 2621002WL001102 Malkit Singh 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304555 MR MALKIT SINGH STATE BANK OF INDIA(508548)
666 Mehalkalan PB-21-002-006-001/220-A
(Chananwal) 		2621002000NRG23270620220033835 27/06/2022 Jasmail Kaur 2621002WL001102 Jasmail Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304654 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Mehalkalan PB-21-002-006-001/220-A
(Chananwal) 		2621002000NRG23270620220033834 27/06/2022 Nirmal Singh 2621002WL001102 Nirmal Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304706 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Mehalkalan PB-21-002-006-001/231-A
(Chananwal) 		2621002000NRG23270620220033837 27/06/2022 Malkit Singh 2621002WL001102 Malkit Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304705 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
669 Mehalkalan PB-21-002-006-001/236-A
(Chananwal) 		2621002000NRG23270620220033838 27/06/2022 Gurdeep Kaur 2621002WL001102 Gurdeep Kaur 00415 SBIN0050405 1128 1128 Processed 08/07/2022 2896304704 GURDEEP KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
670 Mehalkalan PB-21-002-006-001/253-A
(Chananwal) 		2621002000NRG23270620220033840 27/06/2022 Jasbir Kaur 2621002WL001102 Jasbir Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304224 MRS JASBIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
671 Mehalkalan PB-21-002-006-001/258-A
(Chananwal) 		2621002000NRG23270620220033841 27/06/2022 Paramjit Kaur 2621002WL001102 Paramjit Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304385 MR MITHU SINGH STATE BANK OF INDIA(508548)
672 Mehalkalan PB-21-002-006-001/26-A
(Chananwal) 		2621002000NRG23270620220033842 27/06/2022 Moorati Kaur 2621002WL001102 Moorati Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304702 MRS MURTI KAUR STATE BANK OF INDIA(508548)
673 Mehalkalan PB-21-002-006-001/261-A
(Chananwal) 		2621002000NRG23270620220033843 27/06/2022 Amarjit Kaur 2621002WL001102 Amarjit Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304701 MRS AMARJIT KAUR AND CDDO STATE BANK OF INDIA(508548)
674 Mehalkalan PB-21-002-006-001/269-A
(Chananwal) 		2621002000NRG23270620220033844 27/06/2022 Amarjit Kaur 2621002WL001102 Amarjit Kaur 00415 SBIN0050405 282 282 Processed 08/07/2022 2896304700 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Mehalkalan PB-21-002-006-001/272-A
(Chananwal) 		2621002000NRG23270620220033845 27/06/2022 Balvir Kaur 2621002WL001102 Balvir Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304699 MR BHAG SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
676 Mehalkalan PB-21-002-006-001/275-A
(Chananwal) 		2621002000NRG23270620220033846 27/06/2022 Mukhtiar Kaur 2621002WL001102 Mukhtiar Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304537 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
677 Mehalkalan PB-21-002-006-001/281-A
(Chananwal) 		2621002000NRG23270620220033847 27/06/2022 Kuldeep Kaur 2621002WL001102 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304698 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
678 Mehalkalan PB-21-002-006-001/29-A
(Chananwal) 		2621002000NRG23270620220033849 27/06/2022 keval Singh 2621002WL001102 keval Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304696 KEWAL SINGH S/O NARANJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
679 Mehalkalan PB-21-002-006-001/290-A
(Chananwal) 		2621002000NRG23270620220033850 27/06/2022 Gurmail Kaur 2621002WL001102 Gurmail Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304695 MRS GURMEL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
680 Mehalkalan PB-21-002-006-001/303-A
(Chananwal) 		2621002000NRG23270620220033851 27/06/2022 Balveer Kaur 2621002WL001102 Balveer Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304694 MRS BALVIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
681 Mehalkalan PB-21-002-006-001/310-A
(Chananwal) 		2621002000NRG23270620220033853 27/06/2022 Rajwant kaur 2621002WL001102 Rajwant kaur 00415 SBIN0050405 1128 1128 Processed 08/07/2022 2896304693 MRS RAJWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
682 Mehalkalan PB-21-002-006-001/311-A
(Chananwal) 		2621002000NRG23270620220033854 27/06/2022 Kulwant Kaur 2621002WL001102 Kulwant Kaur 00415 SBIN0050405 282 282 Processed 08/07/2022 2896304432 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Mehalkalan PB-21-002-006-001/386-A
(Chananwal) 		2621002000NRG23270620220033856 27/06/2022 Parmjit Kaur 2621002WL001102 Parmjit Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304398 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
684 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23270620220033857 27/06/2022 Charanjit Kaur 2621002WL001102 Charanjit Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304691 CHARANJIT KAUR HDFC BANK LTD(607152)
685 Mehalkalan PB-21-002-006-001/461-A
(Chananwal) 		2621002000NRG23270620220033859 27/06/2022 Gurmeet Kaur 2621002WL001102 Gurmeet Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304650 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Mehalkalan PB-21-002-006-001/48-A
(Chananwal) 		2621002000NRG23270620220033860 27/06/2022 Atama Singh 2621002WL001102 Atama Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304690 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Mehalkalan PB-21-002-006-001/490-A
(Chananwal) 		2621002000NRG23270620220033861 27/06/2022 Gurdev Kaur 2621002WL001102 Gurdev Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304433 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
688 Mehalkalan PB-21-002-006-001/50-A
(Chananwal) 		2621002000NRG23270620220033862 27/06/2022 Rani Kaur 2621002WL001102 Rani Kaur 00415 SBIN0050405 846 846 Processed 08/07/2022 2896304689 RANI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
689 Mehalkalan PB-21-002-006-001/57-A
(Chananwal) 		2621002000NRG23270620220033865 27/06/2022 Pal Kaur 2621002WL001102 Pal Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304687 MRS PAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
690 Mehalkalan PB-21-002-006-001/57-A
(Chananwal) 		2621002000NRG23270620220033864 27/06/2022 Sukhjit Singh 2621002WL001102 Sukhjit Singh 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304688 MR SURJIT SINGH STATE BANK OF INDIA(508548)
691 Mehalkalan PB-21-002-006-001/76-B
(Chananwal) 		2621002000NRG23270620220033869 27/06/2022 Shinder Kaur 2621002WL001102 Shinder Kaur 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304603 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
692 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23270620220033870 27/06/2022 Jasvir Kaur 2621002WL001102 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 08/07/2022 2896304686 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
693 Mehalkalan PB-21-002-006-001/91-A
(Chananwal) 		2621002000NRG23270620220033872 27/06/2022 Rita Rani 2621002WL001102 Rita Rani 00415 SBIN0050405 1974 1974 Processed 08/07/2022 2896304548 MRS REETA RANI STATE BANK OF INDIA(508548)
SubTotal 71910 71910
694 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23270620220033282 27/06/2022 PARAMJIT KAUR 2621002WL001087 PARAMJIT KAUR 00415 SBIN0051217 564 564 Rejected 08/07/2022 2896304493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG23270620220033462 27/06/2022 Gurmeet Kaur 2621002WL001095 Gurmeet Kaur 00415 SBIN0051217 846 846 Processed 08/07/2022 2896304135 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
696 Mehalkalan PB-21-002-006-001/288-A
(Chananwal) 		2621002000NRG23270620220033848 27/06/2022 Kuldeep Kaur 2621002WL001102 Kuldeep Kaur 00462 UCBA0002510 564 564 Processed 08/07/2022 2896304697 KULDEEP KAUR WO RESHAM SINGH UCO BANK(607066)
SubTotal 564 564
697 Mehalkalan PB-21-002-006-001/141-A
(Chananwal) 		2621002000NRG23270620220033818 27/06/2022 JEET SINGH 2621002WL001102 JEET SINGH 00691 IPOS0000001 846 846 Processed 08/07/2022 2896304159 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Mehalkalan PB-21-002-006-001/215-A
(Chananwal) 		2621002000NRG23270620220033831 27/06/2022 Binder Kaur 2621002WL001102 Binder Kaur 00691 IPOS0000001 1692 1692 Processed 08/07/2022 2896304708 MISS GURMAIL SINGH SO CHHOTA STATE BANK OF INDIA(508548)
699 Mehalkalan PB-21-002-006-001/249-A
(Chananwal) 		2621002000NRG23270620220033839 27/06/2022 Karamjit Kaur 2621002WL001102 Karamjit Kaur 00691 IPOS0000001 1692 1692 Processed 08/07/2022 2896304703 MR CHANDERJEET SINGH SO PRITAM SINGH KAR STATE BANK OF INDIA(508548)
700 Mehalkalan PB-21-002-006-001/82-A
(Chananwal) 		2621002000NRG23270620220033871 27/06/2022 Gurmail Singh 2621002WL001102 Gurmail Singh 00691 IPOS0000001 1692 1692 Processed 08/07/2022 2896304550 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG23270620220034020 27/06/2022 Harjinder Kaur 2621002WL001103 Harjinder Kaur 00691 IPOS0000001 564 564 Processed 08/07/2022 2896304399 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Mehalkalan PB-21-002-012-001/9-A
(Dhaner) 		2621002000NRG23270620220034021 27/06/2022 Harjinder Kaur 2621002WL001103 Harjinder Kaur 00691 IPOS0000001 1410 1410 Processed 08/07/2022 2896304400 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
Total 762246 762246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270622APB_FTO_23684 Bank of India BKID0006581 Mahal Kalan 9870
2 Mehalkalan PB2621002_270622APB_FTO_23684 HDFC HDFC0000432 BARNALA 1974
3 Mehalkalan PB2621002_270622APB_FTO_23684 HDFC HDFC0003303 MAHAL KALAN 5358
4 Mehalkalan PB2621002_270622APB_FTO_23684 HDFC HDFC0003460 Sehjra 20586
5 Mehalkalan PB2621002_270622APB_FTO_23684 HDFC HDFC0003463 Raisar 3384
6 Mehalkalan PB2621002_270622APB_FTO_23684 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 7050
7 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab & Sind Bank PSIB0000053 Mehal Kalan 168918
8 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab & Sind Bank PSIB0021242 Gangohar 1128
9 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab Gramin Bank PUNB0PGB003 GEHAL 10434
10 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab Gramin Bank PUNB0PGB003 KURAR 2256
11 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab Gramin Bank PUNB0PGB003 KUTBA 5922
12 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 119568
13 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab National Bank PUNB0039510 Bihla Distt Barnala 222498
14 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 18048
15 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab National Bank PUNB0347800 SANGHERA 3384
16 Mehalkalan PB2621002_270622APB_FTO_23684 Punjab National Bank PUNB0752700 MAHAL KALAN 6204
17 Mehalkalan PB2621002_270622APB_FTO_23684 State Bank of India SBIN0011914 NGM BARNALA 1692
18 Mehalkalan PB2621002_270622APB_FTO_23684 State Bank of India SBIN0011915 MEHALKALAN 59220
19 Mehalkalan PB2621002_270622APB_FTO_23684 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 12972
20 Mehalkalan PB2621002_270622APB_FTO_23684 State Bank of India SBIN0050405 CHANANWAL 71910
21 Mehalkalan PB2621002_270622APB_FTO_23684 State Bank of India SBIN0051217 HAMIDI 1410
22 Mehalkalan PB2621002_270622APB_FTO_23684 UCO Bank UCBA0002510 BARNALA 564
23 Mehalkalan PB2621002_270622APB_FTO_23684 India Post Payments Bank IPOS0000001 BARNALA 7896

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