Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:17:09 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_140323APB_FTO_112939
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-21-002-038-001/347-B
(Wazidke Khurd) 		2621002000NRG23140320230138340 14/03/2023 Mandeep Kaur 2621002WL006942 Mandeep Kaur 00045 BARB0BARNAL 1410 1410 Processed 03/04/2023 0494522952 MANDEEP KAUR BANK OF BARODA(606985)
2 Mehalkalan PB-21-002-038-001/347-B
(Wazidke Khurd) 		2621002000NRG23140320230138341 14/03/2023 Mandeep Kaur 2621002WL006942 Mandeep Kaur 00045 BARB0BARNAL 282 282 Processed 03/04/2023 0494522953 MANDEEP KAUR BANK OF BARODA(606985)
3 Mehalkalan PB-21-002-038-001/347-B
(Wazidke Khurd) 		2621002000NRG23140320230138449 14/03/2023 Mandeep Kaur 2621002WL006947 Mandeep Kaur 00045 BARB0BARNAL 846 846 Processed 03/04/2023 0494522954 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2538 2538
4 Mehalkalan PB-21-002-034-001/194-A
(Sadowal) 		2621002000NRG23140320230137050 14/03/2023 Shinder kaur 2621002WL006919 Shinder kaur 00048 BKID0006513 1128 1128 Processed 03/04/2023 0494522910 SINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-034-001/288-A
(Sadowal) 		2621002000NRG23140320230137079 14/03/2023 GURMAIL SINGH 2621002WL006919 GURMAIL SINGH 00048 BKID0006513 846 846 Processed 03/04/2023 0494522908 GURMAIL SINGH GHARU PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-034-001/289-A
(Sadowal) 		2621002000NRG23140320230137080 14/03/2023 SANDEEP KAUR 2621002WL006919 SANDEEP KAUR 00048 BKID0006513 1128 1128 Processed 03/04/2023 0494523209 VEERPAL BIBI ICICI BANK LTD(508534)
7 Mehalkalan PB-21-002-034-001/296-A
(Sadowal) 		2621002000NRG23140320230137083 14/03/2023 Ravneet Kaur 2621002WL006919 Ravneet Kaur 00048 BKID0006513 1410 1410 Processed 03/04/2023 0494523266 MISS RITU RANI STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-034-001/300-A
(Sadowal) 		2621002000NRG23140320230137086 14/03/2023 Charanjit Kaur 2621002WL006919 Charanjit Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494523276 CHARANJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-034-001/350-A
(Sadowal) 		2621002000NRG23140320230137089 14/03/2023 Shinderpal Kaur 2621002WL006919 Shinderpal Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494522909 CHHINDERPAL KAUR W/O JAGMEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23140320230137099 14/03/2023 Sinder Kaur 2621002WL006919 Sinder Kaur 00048 BKID0006513 564 564 Processed 03/04/2023 0494523264 SINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
11 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23140320230137100 14/03/2023 Sinder Kaur 2621002WL006919 Sinder Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494523265 SINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
12 Mehalkalan PB-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23140320230137105 14/03/2023 Charanjit Kaur 2621002WL006919 Charanjit Kaur 00048 BKID0006513 1410 1410 Processed 03/04/2023 0494522578 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23140320230137103 14/03/2023 Charanjit Kaur 2621002WL006919 Charanjit Kaur 00048 BKID0006513 1692 1692 Processed 03/04/2023 0494522579 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-034-001/63-A
(Sadowal) 		2621002000NRG23140320230137106 14/03/2023 Jasvir Kaur 2621002WL006919 Jasvir Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494523255 JASVIR KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
15 Mehalkalan PB-21-002-034-001/63-A
(Sadowal) 		2621002000NRG23140320230137107 14/03/2023 Jasvir Kaur 2621002WL006919 Jasvir Kaur 00048 BKID0006513 846 846 Processed 03/04/2023 0494523256 JASVIR KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23140320230137108 14/03/2023 Harbans Kaur 2621002WL006919 Harbans Kaur 00048 BKID0006513 564 564 Processed 03/04/2023 0494523277 HARBANS KAUR WO RANJIT SINGH BANK OF INDIA(508505)
17 Mehalkalan PB-21-002-034-001/73-A
(Sadowal) 		2621002000NRG23140320230137111 14/03/2023 Kuljit Kaur 2621002WL006919 Kuljit Kaur 00048 BKID0006513 1410 1410 Processed 03/04/2023 0494523134 KULJIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 14382 14382
18 Mehalkalan PB-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23140320230137509 14/03/2023 Manjit Kaur 2621002WL006927 Manjit Kaur 00048 BKID0006581 564 564 Processed 03/04/2023 0494523132 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-018-001/294-A
(Kalal Majra) 		2621002000NRG23140320230137784 14/03/2023 Prem Singh 2621002WL006933 Prem Singh 00048 BKID0006581 1692 1692 Processed 03/04/2023 0494523200 PREM SINGH ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-027-001/147-A
(Mehal Khurd) 		2621002000NRG23140320230137810 14/03/2023 Jagraj Singh 2621002WL006935 Jagraj Singh 00048 BKID0006581 1692 1692 Processed 03/04/2023 0494523084 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-031-001/104-A
(Pandori) 		2621002000NRG23140320230136594 14/03/2023 Gurmeet Kaur 2621002WL006915 Gurmeet Kaur 00048 BKID0006581 846 846 Processed 03/04/2023 0494522633 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
22 Mehalkalan PB-21-002-031-001/104-A
(Pandori) 		2621002000NRG23140320230136595 14/03/2023 Gurmeet Kaur 2621002WL006915 Gurmeet Kaur 00048 BKID0006581 1128 1128 Processed 03/04/2023 0494522634 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
23 Mehalkalan PB-21-002-031-001/242-A
(Pandori) 		2621002000NRG23140320230136611 14/03/2023 Sukhdev Singh 2621002WL006915 Sukhdev Singh 00048 BKID0006581 1410 1410 Processed 03/04/2023 0494523279 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Mehalkalan PB-21-002-031-001/242-A
(Pandori) 		2621002000NRG23140320230136612 14/03/2023 Sukhdev Singh 2621002WL006915 Sukhdev Singh 00048 BKID0006581 846 846 Processed 03/04/2023 0494523280 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 Mehalkalan PB-21-002-031-001/242-A
(Pandori) 		2621002000NRG23140320230136613 14/03/2023 Sukhdev Singh 2621002WL006915 Sukhdev Singh 00048 BKID0006581 1410 1410 Processed 03/04/2023 0494523281 SUKHDEV SINGH SO DHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 Mehalkalan PB-21-002-031-001/268-A
(Pandori) 		2621002000NRG23140320230136616 14/03/2023 Baljit Kaur 2621002WL006915 Baljit Kaur 00048 BKID0006581 1128 1128 Processed 03/04/2023 0494522618 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
27 Mehalkalan PB-21-002-031-001/521-A
(Pandori) 		2621002000NRG23140320230136630 14/03/2023 Amritpal Kaur 2621002WL006915 Amritpal Kaur 00048 BKID0006581 846 846 Processed 03/04/2023 0494522917 AMRITPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
28 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG23140320230137854 14/03/2023 Charanjit Kaur 2621002WL006935 Charanjit Kaur 00048 BKID0006581 1974 1974 Processed 03/04/2023 0494522918 CHARANJIT KAUR WO KAKKI SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG23140320230137855 14/03/2023 Charanjit Kaur 2621002WL006935 Charanjit Kaur 00048 BKID0006581 1410 1410 Processed 03/04/2023 0494522919 CHARANJIT KAUR WO KAKKI SINGH BANK OF INDIA(508505)
30 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG23140320230137856 14/03/2023 Charanjit Kaur 2621002WL006935 Charanjit Kaur 00048 BKID0006581 1692 1692 Processed 03/04/2023 0494522920 CHARANJIT KAUR WO KAKKI SINGH BANK OF INDIA(508505)
31 Mehalkalan PB-21-002-031-001/57-A
(Pandori) 		2621002000NRG23140320230136631 14/03/2023 Gurdeep Singh 2621002WL006915 Gurdeep Singh 00048 BKID0006581 1974 1974 Processed 03/04/2023 0494523061 GURDEEP SINGH SO LAL SINGH BANK OF INDIA(508505)
32 Mehalkalan PB-21-002-031-001/57-A
(Pandori) 		2621002000NRG23140320230136633 14/03/2023 Gurdeep Singh 2621002WL006915 Gurdeep Singh 00048 BKID0006581 1974 1974 Processed 03/04/2023 0494523062 GURDEEP SINGH SO LAL SINGH BANK OF INDIA(508505)
SubTotal 20586 20586
33 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23140320230137999 14/03/2023 Baljit Kaur 2621002WL006938 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 03/04/2023 0494522648 BALJIT KAUR ICICI BANK LTD(508534)
34 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138000 14/03/2023 Baljit Kaur 2621002WL006938 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 03/04/2023 0494522649 BALJIT KAUR ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138001 14/03/2023 Baljit Kaur 2621002WL006938 Baljit Kaur 00152 HDFC0003303 1692 1692 Processed 03/04/2023 0494522650 BALJIT KAUR ICICI BANK LTD(508534)
36 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138002 14/03/2023 Baljit Kaur 2621002WL006938 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 03/04/2023 0494522651 BALJIT KAUR ICICI BANK LTD(508534)
37 Mehalkalan PB-21-002-021-001/113-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138003 14/03/2023 Baljit Kaur 2621002WL006938 Baljit Kaur 00152 HDFC0003303 1974 1974 Processed 03/04/2023 0494522652 BALJIT KAUR ICICI BANK LTD(508534)
38 Mehalkalan PB-21-002-028-001/124-A
(Moom) 		2621002000NRG23140320230137881 14/03/2023 Balaur Singh 2621002WL006936 Balaur Singh 00152 HDFC0003303 846 846 Processed 03/04/2023 0494522653 BALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mehalkalan PB-21-002-028-001/124-A
(Moom) 		2621002000NRG23140320230137882 14/03/2023 Balaur Singh 2621002WL006936 Balaur Singh 00152 HDFC0003303 1974 1974 Processed 03/04/2023 0494523248 BALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mehalkalan PB-21-002-034-001/13-A
(Sadowal) 		2621002000NRG23140320230137039 14/03/2023 Kuldip Kaur 2621002WL006919 Kuldip Kaur 00152 HDFC0003303 1410 1410 Processed 03/04/2023 0494522981 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13818 13818
41 Mehalkalan PB-21-002-036-001/173
(Sehjra) 		2621002000NRG23140320230137179 14/03/2023 Malkit Kaur 2621002WL006921 Malkit Kaur 00152 HDFC0003460 1410 1410 Processed 03/04/2023 0494523178 BABBU SINGH HDFC BANK LTD(607152)
42 Mehalkalan PB-21-002-036-001/173
(Sehjra) 		2621002000NRG23140320230137285 14/03/2023 Malkit Kaur 2621002WL006925 Malkit Kaur 00152 HDFC0003460 1692 1692 Processed 03/04/2023 0494523179 BABBU SINGH HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-036-001/243-A
(Sehjra) 		2621002000NRG23140320230137286 14/03/2023 Manpreet Kaur 2621002WL006925 Manpreet Kaur 00152 HDFC0003460 1692 1692 Processed 03/04/2023 0494523181 MANPREET KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG23140320230137189 14/03/2023 Ranjit kaur 2621002WL006921 Ranjit kaur 00152 HDFC0003460 1410 1410 Rejected 03/04/2023 0494522605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG23140320230137292 14/03/2023 Ranjit kaur 2621002WL006925 Ranjit kaur 00152 HDFC0003460 1974 1974 Rejected 03/04/2023 0494522606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Mehalkalan PB-21-002-036-001/475-A
(Sehjra) 		2621002000NRG23140320230137191 14/03/2023 Baljit Kaur 2621002WL006921 Baljit Kaur 00152 HDFC0003460 1128 1128 Processed 03/04/2023 0494523243 BALJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
47 Mehalkalan PB-21-002-028-001/140-A
(Moom) 		2621002000NRG23140320230137885 14/03/2023 Amarjit Kaur 2621002WL006936 Amarjit Kaur 00152 HDFC0003462 1974 1974 Processed 03/04/2023 0494523151 AMARJIT KAUR HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-028-001/140-A
(Moom) 		2621002000NRG23140320230137886 14/03/2023 Amarjit Kaur 2621002WL006936 Amarjit Kaur 00152 HDFC0003462 1974 1974 Processed 03/04/2023 0494523152 AMARJIT KAUR HDFC BANK LTD(607152)
49 Mehalkalan PB-21-002-028-001/144-A
(Moom) 		2621002000NRG23140320230137887 14/03/2023 Pal Singh 2621002WL006936 Pal Singh 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494523225 MR PAL SINGH STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-028-001/17-A
(Moom) 		2621002000NRG23140320230136508 14/03/2023 Binder Kaur 2621002WL006910 Binder Kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494522949 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mehalkalan PB-21-002-028-001/276-A
(Moom) 		2621002000NRG23140320230136523 14/03/2023 PARAMJIT KAUR 2621002WL006910 PARAMJIT KAUR 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494523199 PARAMJIT KAUR HDFC BANK LTD(607152)
52 Mehalkalan PB-21-002-028-001/312
(Moom) 		2621002000NRG23140320230136527 14/03/2023 Shinder Kaur 2621002WL006910 Shinder Kaur 00152 HDFC0003462 564 564 Processed 03/04/2023 0494523261 SINDER KAUR HDFC BANK LTD(607152)
53 Mehalkalan PB-21-002-028-001/316-A
(Moom) 		2621002000NRG23140320230136528 14/03/2023 Harpreet Kaur 2621002WL006910 Harpreet Kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494522948 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
54 Mehalkalan PB-21-002-028-001/321-A
(Moom) 		2621002000NRG23140320230136530 14/03/2023 Karamjit Kaur 2621002WL006910 Karamjit Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494523267 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mehalkalan PB-21-002-028-001/424-A
(Moom) 		2621002000NRG23140320230136535 14/03/2023 SARBJEET KAUR 2621002WL006910 SARBJEET KAUR 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494523283 SARABJEET KAUR HDFC BANK LTD(607152)
56 Mehalkalan PB-21-002-028-001/480-A
(Moom) 		2621002000NRG23140320230137938 14/03/2023 Veerpal Kaur 2621002WL006936 Veerpal Kaur 00152 HDFC0003462 1974 1974 Processed 03/04/2023 0494523286 VEERPAL KAUR HDFC BANK LTD(607152)
57 Mehalkalan PB-21-002-028-001/480-A
(Moom) 		2621002000NRG23140320230137939 14/03/2023 Veerpal Kaur 2621002WL006936 Veerpal Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494523287 VEERPAL KAUR HDFC BANK LTD(607152)
58 Mehalkalan PB-21-002-028-001/608-A
(Moom) 		2621002000NRG23140320230136548 14/03/2023 Balvir Kaur 2621002WL006910 Balvir Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494523284 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mehalkalan PB-21-002-028-001/614-A
(Moom) 		2621002000NRG23140320230136549 14/03/2023 Jarnail Kaur 2621002WL006910 Jarnail Kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494523285 JARNAIL KAUR HDFC BANK LTD(607152)
60 Mehalkalan PB-21-002-028-001/617-A
(Moom) 		2621002000NRG23140320230136550 14/03/2023 Gurjivan kaur 2621002WL006910 Gurjivan kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494522673 GURJIVAN KAUR HDFC BANK LTD(607152)
61 Mehalkalan PB-21-002-028-001/632-A
(Moom) 		2621002000NRG23140320230137950 14/03/2023 Kulwinder Kaur 2621002WL006936 Kulwinder Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494522657 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mehalkalan PB-21-002-028-001/632-A
(Moom) 		2621002000NRG23140320230137951 14/03/2023 Kulwinder Kaur 2621002WL006936 Kulwinder Kaur 00152 HDFC0003462 1974 1974 Processed 03/04/2023 0494522658 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mehalkalan PB-21-002-028-001/652-A
(Moom) 		2621002000NRG23140320230136557 14/03/2023 Manpreet Kaur 2621002WL006910 Manpreet Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494522950 MANPREET KAUR HDFC BANK LTD(607152)
64 Mehalkalan PB-21-002-034-001/1-A
(Sadowal) 		2621002000NRG23140320230137030 14/03/2023 JASMEL KAUR 2621002WL006919 JASMEL KAUR 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494522583 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
65 Mehalkalan PB-21-002-034-001/1-A
(Sadowal) 		2621002000NRG23140320230137031 14/03/2023 JASMEL KAUR 2621002WL006919 JASMEL KAUR 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494522584 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
66 Mehalkalan PB-21-002-034-001/10-A
(Sadowal) 		2621002000NRG23140320230137032 14/03/2023 Rachhpal Kaur 2621002WL006919 Rachhpal Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494522587 RACHHPAL KAUR HDFC BANK LTD(607152)
67 Mehalkalan PB-21-002-034-001/102
(Sadowal) 		2621002000NRG23140320230137033 14/03/2023 Paramjit Kaur 2621002WL006919 Paramjit Kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494522585 PARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
68 Mehalkalan PB-21-002-034-001/102
(Sadowal) 		2621002000NRG23140320230137034 14/03/2023 Paramjit Kaur 2621002WL006919 Paramjit Kaur 00152 HDFC0003462 282 282 Processed 03/04/2023 0494522586 PARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
69 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23140320230137042 14/03/2023 Darshan Singh 2621002WL006919 Darshan Singh 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494522612 DARSHAN SINGH HDFC BANK LTD(607152)
70 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23140320230137043 14/03/2023 Sinder Kaur 2621002WL006919 Sinder Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494522979 SINDER KAUR HDFC BANK LTD(607152)
71 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23140320230137044 14/03/2023 Sinder Kaur 2621002WL006919 Sinder Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494522980 SINDER KAUR HDFC BANK LTD(607152)
72 Mehalkalan PB-21-002-034-001/170-A
(Sadowal) 		2621002000NRG23140320230137045 14/03/2023 Gurcharan Kaur 2621002WL006919 Gurcharan Kaur 00152 HDFC0003462 564 564 Processed 03/04/2023 0494522588 GURCHARAN KAUR HDFC BANK LTD(607152)
73 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23140320230137058 14/03/2023 Balvir Kaur 2621002WL006919 Balvir Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494522654 BALVIR KAUR PUNJAB & SIND BANK(607087)
74 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23140320230137059 14/03/2023 Balvir Kaur 2621002WL006919 Balvir Kaur 00152 HDFC0003462 1692 1692 Processed 03/04/2023 0494522655 BALVIR KAUR PUNJAB & SIND BANK(607087)
75 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23140320230137093 14/03/2023 Jasmel Kaur 2621002WL006919 Jasmel Kaur 00152 HDFC0003462 1128 1128 Processed 03/04/2023 0494522659 JASMEL KAUR HDFC BANK LTD(607152)
76 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23140320230137095 14/03/2023 Gurmeet Kaur 2621002WL006919 Gurmeet Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494522613 GURMEET KAUR HDFC BANK LTD(607152)
77 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23140320230137096 14/03/2023 Gurmeet Kaur 2621002WL006919 Gurmeet Kaur 00152 HDFC0003462 846 846 Processed 03/04/2023 0494522614 GURMEET KAUR HDFC BANK LTD(607152)
78 Mehalkalan PB-21-002-034-001/8-A
(Sadowal) 		2621002000NRG23140320230137114 14/03/2023 Chhinder Kaur 2621002WL006919 Chhinder Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494523197 PAPPU SINGH HDFC BANK LTD(607152)
79 Mehalkalan PB-21-002-034-001/8-A
(Sadowal) 		2621002000NRG23140320230137115 14/03/2023 Chhinder Kaur 2621002WL006919 Chhinder Kaur 00152 HDFC0003462 1410 1410 Processed 03/04/2023 0494523198 PAPPU SINGH HDFC BANK LTD(607152)
SubTotal 41736 41736
80 Mehalkalan PB-21-002-033-001/221-A
(Raisar (Patiala)) 		2621002000NRG23140320230136755 14/03/2023 mohinder singh 2621002WL006917 mohinder singh 00152 HDFC0003463 1410 1410 Processed 03/04/2023 0494523176 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Mehalkalan PB-21-002-033-001/221-A
(Raisar (Patiala)) 		2621002000NRG23140320230136756 14/03/2023 mohinder singh 2621002WL006917 mohinder singh 00152 HDFC0003463 846 846 Processed 03/04/2023 0494523177 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mehalkalan PB-21-002-036-001/461-B
(Sehjra) 		2621002000NRG23140320230137190 14/03/2023 Bant Kaur 2621002WL006921 Bant Kaur 00152 HDFC0003463 1128 1128 Processed 03/04/2023 0494522639 BANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3384 3384
83 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138004 14/03/2023 Paramjit Kaur 2621002WL006938 Paramjit Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522886 PARAMJIT KAUR ICICI BANK LTD(508534)
84 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138005 14/03/2023 Paramjit Kaur 2621002WL006938 Paramjit Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522887 PARAMJIT KAUR ICICI BANK LTD(508534)
85 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138006 14/03/2023 Paramjit Kaur 2621002WL006938 Paramjit Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522888 PARAMJIT KAUR ICICI BANK LTD(508534)
86 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138018 14/03/2023 Virpal Kaur 2621002WL006938 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522889 VIRPAL KAUR PUNJAB & SIND BANK(607087)
87 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138019 14/03/2023 Virpal Kaur 2621002WL006938 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522890 VIRPAL KAUR PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138020 14/03/2023 Virpal Kaur 2621002WL006938 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522891 VIRPAL KAUR PUNJAB & SIND BANK(607087)
89 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138021 14/03/2023 Virpal Kaur 2621002WL006938 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522892 VIRPAL KAUR PUNJAB & SIND BANK(607087)
90 Mehalkalan PB-21-002-021-001/72-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138022 14/03/2023 Virpal Kaur 2621002WL006938 Virpal Kaur 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494522893 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
91 Mehalkalan PB-21-002-031-001/320-A
(Pandori) 		2621002000NRG23140320230137846 14/03/2023 Gurmeet Kaur 2621002WL006935 Gurmeet Kaur 00168 ICIC0004252 1974 1974 Processed 03/04/2023 0494522978 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
92 Mehalkalan PB-21-002-010-001/26-B
(Chuhanke Kalan) 		2621002000NRG23140320230137683 14/03/2023 Sukhdev Singh 2621002WL006931 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494522593 SUKHDEV SINGH AND GIAN KAUR PUNJAB GRAMIN BANK(607138)
93 Mehalkalan PB-21-002-036-001/402-A
(Sehjra) 		2621002000NRG23140320230137291 14/03/2023 Teerath kaur 2621002WL006925 Teerath kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494523187 TIRATH KAUR DSSO W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
94 Mehalkalan PB-21-002-038-001/264-A
(Wazidke Khurd) 		2621002000NRG23140320230138337 14/03/2023 Ram Piyri 2621002WL006942 Ram Piyri 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494523271 RAM PIYRI PUNJAB GRAMIN BANK(607138)
95 Mehalkalan PB-21-002-038-001/96-A
(Wazidke Khurd) 		2621002000NRG23140320230138466 14/03/2023 Sukhdev singh 2621002WL006947 Sukhdev singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494523128 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Mehalkalan PB-21-002-038-001/96-A
(Wazidke Khurd) 		2621002000NRG23140320230138467 14/03/2023 Sukhdev singh 2621002WL006947 Sukhdev singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494523129 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
97 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23140320230137501 14/03/2023 Jasvir Kaur 2621002WL006927 Jasvir Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522768 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
98 Mehalkalan PB-21-002-012-001/1
(Dhaner) 		2621002000NRG23140320230137502 14/03/2023 Jasvir Kaur 2621002WL006927 Jasvir Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522769 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
99 Mehalkalan PB-21-002-012-001/104-A
(Dhaner) 		2621002000NRG23140320230137503 14/03/2023 Baljit Kaur 2621002WL006927 Baljit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522772 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23140320230137504 14/03/2023 Bharbhur kaur 2621002WL006927 Bharbhur kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522521 MRS BHUR KAUR STATE BANK OF INDIA(508548)
101 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23140320230137505 14/03/2023 Bharbhur kaur 2621002WL006927 Bharbhur kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522522 MRS BHUR KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-012-001/130-A
(Dhaner) 		2621002000NRG23140320230137762 14/03/2023 Baldev Singh 2621002WL006933 Baldev Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522547 BALDEV SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
103 Mehalkalan PB-21-002-012-001/130-A
(Dhaner) 		2621002000NRG23140320230138225 14/03/2023 Baldev Singh 2621002WL006940 Baldev Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522548 BALDEV SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
104 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23140320230137506 14/03/2023 Karmjit Kaur 2621002WL006927 Karmjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522767 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23140320230137507 14/03/2023 Ranjit Kaur 2621002WL006927 Ranjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522755 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
106 Mehalkalan PB-21-002-012-001/147-A
(Dhaner) 		2621002000NRG23140320230137763 14/03/2023 Kuldeep Singh 2621002WL006933 Kuldeep Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522811 KULDEEP SINGH & SUKHPREET KAUR S/O SACHA PUNJAB & SIND BANK(607087)
107 Mehalkalan PB-21-002-012-001/147-A
(Dhaner) 		2621002000NRG23140320230138226 14/03/2023 Kuldeep Singh 2621002WL006940 Kuldeep Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522810 KULDEEP SINGH & SUKHPREET KAUR S/O SACHA PUNJAB & SIND BANK(607087)
108 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23140320230137510 14/03/2023 Karamjit Kaur 2621002WL006927 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522771 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23140320230137512 14/03/2023 Chamkaur Singh 2621002WL006927 Chamkaur Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522706 PARAMJIT KAUR HDFC BANK LTD(607152)
110 Mehalkalan PB-21-002-012-001/195-B
(Dhaner) 		2621002000NRG23140320230137513 14/03/2023 Chamkaur Singh 2621002WL006927 Chamkaur Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522707 PARAMJIT KAUR HDFC BANK LTD(607152)
111 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23140320230138227 14/03/2023 Mohan Singh 2621002WL006940 Mohan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522507 MOHAN SINGH PUNJAB & SIND BANK(607087)
112 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23140320230138228 14/03/2023 Mohan Singh 2621002WL006940 Mohan Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522508 MOHAN SINGH PUNJAB & SIND BANK(607087)
113 Mehalkalan PB-21-002-012-001/198-A
(Dhaner) 		2621002000NRG23140320230138229 14/03/2023 Mohan Singh 2621002WL006940 Mohan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522509 MOHAN SINGH PUNJAB & SIND BANK(607087)
114 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23140320230137514 14/03/2023 Slamte 2621002WL006927 Slamte 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522733 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23140320230137515 14/03/2023 Slamte 2621002WL006927 Slamte 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522734 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
116 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23140320230137516 14/03/2023 Happy 2621002WL006927 Happy 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522725 RIMPY KAUR PUNJAB & SIND BANK(607087)
117 Mehalkalan PB-21-002-012-001/207-A
(Dhaner) 		2621002000NRG23140320230137517 14/03/2023 Happy 2621002WL006927 Happy 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522726 RIMPY KAUR PUNJAB & SIND BANK(607087)
118 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23140320230137518 14/03/2023 Darshan Singh 2621002WL006927 Darshan Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522515 DARSHAN SINGH PUNJAB & SIND BANK(607087)
119 Mehalkalan PB-21-002-012-001/227-A
(Dhaner) 		2621002000NRG23140320230137519 14/03/2023 Darshan Singh 2621002WL006927 Darshan Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522516 DARSHAN SINGH PUNJAB & SIND BANK(607087)
120 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23140320230137520 14/03/2023 Sucha Singh 2621002WL006927 Sucha Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522535 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
121 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23140320230137764 14/03/2023 Sucha Singh 2621002WL006933 Sucha Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522536 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
122 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23140320230137765 14/03/2023 Sucha Singh 2621002WL006933 Sucha Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522537 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
123 Mehalkalan PB-21-002-012-001/235-A
(Dhaner) 		2621002000NRG23140320230138230 14/03/2023 Sucha Singh 2621002WL006940 Sucha Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522534 SUCHA SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
124 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23140320230137523 14/03/2023 Amarjit Kaur 2621002WL006927 Amarjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522732 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
125 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23140320230137524 14/03/2023 Sinder Kaur 2621002WL006927 Sinder Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522723 SINDER KAUR PUNJAB & SIND BANK(607087)
126 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23140320230137525 14/03/2023 Sinder Kaur 2621002WL006927 Sinder Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522724 SINDER KAUR PUNJAB & SIND BANK(607087)
127 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23140320230137526 14/03/2023 Gurdev Kaur 2621002WL006927 Gurdev Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522530 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23140320230137527 14/03/2023 Kuldeep Kaur 2621002WL006927 Kuldeep Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522775 KULDEEP KAUR PUNJAB & SIND BANK(607087)
129 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG23140320230137530 14/03/2023 Karamjit Kaur 2621002WL006927 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522730 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 Mehalkalan PB-21-002-012-001/283-A
(Dhaner) 		2621002000NRG23140320230137531 14/03/2023 Karamjit Kaur 2621002WL006927 Karamjit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522731 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23140320230138235 14/03/2023 Mukand Singh 2621002WL006940 Mukand Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522538 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
132 Mehalkalan PB-21-002-012-001/34-A
(Dhaner) 		2621002000NRG23140320230138236 14/03/2023 Mukand Singh 2621002WL006940 Mukand Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522539 MUKAND SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
133 Mehalkalan PB-21-002-012-001/38-A
(Dhaner) 		2621002000NRG23140320230138237 14/03/2023 Malkit Singh 2621002WL006940 Malkit Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522542 MALKEET SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
134 Mehalkalan PB-21-002-012-001/38-A
(Dhaner) 		2621002000NRG23140320230138238 14/03/2023 Malkit Singh 2621002WL006940 Malkit Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522543 MALKEET SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
135 Mehalkalan PB-21-002-012-001/380-A
(Dhaner) 		2621002000NRG23140320230137532 14/03/2023 Kuldeep Kaur 2621002WL006927 Kuldeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522729 MEHAKPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23140320230137533 14/03/2023 Harjit Kaur 2621002WL006927 Harjit Kaur 00349 PSIB0000053 846 846 Rejected 03/04/2023 0494522735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23140320230137534 14/03/2023 Harjit Kaur 2621002WL006927 Harjit Kaur 00349 PSIB0000053 564 564 Rejected 03/04/2023 0494522736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Mehalkalan PB-21-002-012-001/395-A
(Dhaner) 		2621002000NRG23140320230137537 14/03/2023 Nisha Rani 2621002WL006927 Nisha Rani 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522828 NISHA RANI PUNJAB & SIND BANK(607087)
139 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23140320230137538 14/03/2023 Rani Kaur 2621002WL006927 Rani Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522831 RANI KAUR PUNJAB & SIND BANK(607087)
140 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23140320230137539 14/03/2023 Rani Kaur 2621002WL006927 Rani Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522832 RANI KAUR PUNJAB & SIND BANK(607087)
141 Mehalkalan PB-21-002-012-001/483-A
(Dhaner) 		2621002000NRG23140320230137540 14/03/2023 Pardeep Kaur 2621002WL006927 Pardeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522813 PARDEEP KAUR PUNJAB & SIND BANK(607087)
142 Mehalkalan PB-21-002-012-001/483-A
(Dhaner) 		2621002000NRG23140320230137541 14/03/2023 Pardeep Kaur 2621002WL006927 Pardeep Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522814 PARDEEP KAUR PUNJAB & SIND BANK(607087)
143 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23140320230137543 14/03/2023 Gurmel Kaur 2621002WL006927 Gurmel Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522773 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
144 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23140320230137544 14/03/2023 Gurmel Kaur 2621002WL006927 Gurmel Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522774 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
145 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23140320230137545 14/03/2023 Jit Kaur 2621002WL006927 Jit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522540 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
146 Mehalkalan PB-21-002-012-001/53-A
(Dhaner) 		2621002000NRG23140320230137546 14/03/2023 Jit Kaur 2621002WL006927 Jit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522541 JEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
147 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23140320230137547 14/03/2023 Mukhtiar Singh 2621002WL006927 Mukhtiar Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522800 MUKHTIAR SINGH HDFC BANK LTD(607152)
148 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23140320230137548 14/03/2023 Mukhtiar Singh 2621002WL006927 Mukhtiar Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522801 MUKHTIAR SINGH HDFC BANK LTD(607152)
149 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23140320230138239 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522802 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
150 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23140320230138240 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522803 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
151 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23140320230138241 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522804 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
152 Mehalkalan PB-21-002-012-001/58-A
(Dhaner) 		2621002000NRG23140320230138242 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522805 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
153 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23140320230137549 14/03/2023 Karamjit Kaur 2621002WL006927 Karamjit Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522770 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
154 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23140320230137550 14/03/2023 Balvir Kaur 2621002WL006927 Balvir Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522743 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
155 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23140320230137551 14/03/2023 Balvir Kaur 2621002WL006927 Balvir Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522744 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
156 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23140320230137552 14/03/2023 Harmail Singh 2621002WL006927 Harmail Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522727 HARMEL SINGH PUNJAB & SIND BANK(607087)
157 Mehalkalan PB-21-002-012-001/85-A
(Dhaner) 		2621002000NRG23140320230137553 14/03/2023 Harmail Singh 2621002WL006927 Harmail Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522728 HARMEL SINGH PUNJAB & SIND BANK(607087)
158 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230137554 14/03/2023 Gurdev Kaur 2621002WL006927 Gurdev Kaur 00349 PSIB0000053 1128 1128 Rejected 03/04/2023 0494522784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230137556 14/03/2023 Gurdev Kaur 2621002WL006927 Gurdev Kaur 00349 PSIB0000053 846 846 Rejected 03/04/2023 0494522785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230137555 14/03/2023 Karnail Singh 2621002WL006927 Karnail Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522526 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
161 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230137766 14/03/2023 Karnail Singh 2621002WL006933 Karnail Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522527 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
162 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230137767 14/03/2023 Karnail Singh 2621002WL006933 Karnail Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522528 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
163 Mehalkalan PB-21-002-012-001/93-A
(Dhaner) 		2621002000NRG23140320230138243 14/03/2023 Karnail Singh 2621002WL006940 Karnail Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522529 KARNAIL SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
164 Mehalkalan PB-21-002-012-001/97-A
(Dhaner) 		2621002000NRG23140320230137557 14/03/2023 Baljit Kaur 2621002WL006927 Baljit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522701 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mehalkalan PB-21-002-012-001/97-A
(Dhaner) 		2621002000NRG23140320230137558 14/03/2023 Baljit Kaur 2621002WL006927 Baljit Kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522702 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23140320230137768 14/03/2023 Rajinder Singh 2621002WL006933 Rajinder Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522708 RAJINDER SINGH SO SWARN SINGH PUNJAB & SIND BANK(607087)
167 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23140320230138245 14/03/2023 Rajinder Singh 2621002WL006940 Rajinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522709 RAJINDER SINGH SO SWARN SINGH PUNJAB & SIND BANK(607087)
168 Mehalkalan PB-21-002-018-001/102-A
(Kalal Majra) 		2621002000NRG23140320230138246 14/03/2023 Rajinder Singh 2621002WL006940 Rajinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522710 RAJINDER SINGH SO SWARN SINGH PUNJAB & SIND BANK(607087)
169 Mehalkalan PB-21-002-018-001/132-A
(Kalal Majra) 		2621002000NRG23140320230137769 14/03/2023 Charanjit Kaur 2621002WL006933 Charanjit Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522737 CHARANJIT KAUR ICICI BANK LTD(508534)
170 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23140320230138248 14/03/2023 Harpal Singh 2621002WL006940 Harpal Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522717 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23140320230138249 14/03/2023 Harpal Singh 2621002WL006940 Harpal Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522718 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23140320230138250 14/03/2023 Harpal Singh 2621002WL006940 Harpal Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522719 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23140320230138251 14/03/2023 Harpal Singh 2621002WL006940 Harpal Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522720 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23140320230137771 14/03/2023 Nasib Kaur 2621002WL006933 Nasib Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522517 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
175 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23140320230137772 14/03/2023 Nasib Kaur 2621002WL006933 Nasib Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522518 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
176 Mehalkalan PB-21-002-018-001/225-A
(Kalal Majra) 		2621002000NRG23140320230137776 14/03/2023 Sukhwinder Kaur 2621002WL006933 Sukhwinder Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522714 SUKHWINDER KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
177 Mehalkalan PB-21-002-018-001/23-A
(Kalal Majra) 		2621002000NRG23140320230137778 14/03/2023 Jaspal Kaur 2621002WL006933 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522760 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mehalkalan PB-21-002-018-001/231-A
(Kalal Majra) 		2621002000NRG23140320230138253 14/03/2023 Inderjit Singh 2621002WL006940 Inderjit Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522806 INDERJIT SINGH PUNJAB & SIND BANK(607087)
179 Mehalkalan PB-21-002-018-001/231-A
(Kalal Majra) 		2621002000NRG23140320230138254 14/03/2023 Inderjit Singh 2621002WL006940 Inderjit Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522807 INDERJIT SINGH PUNJAB & SIND BANK(607087)
180 Mehalkalan PB-21-002-018-001/231-A
(Kalal Majra) 		2621002000NRG23140320230138255 14/03/2023 Inderjit Singh 2621002WL006940 Inderjit Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522808 INDERJIT SINGH PUNJAB & SIND BANK(607087)
181 Mehalkalan PB-21-002-018-001/231-A
(Kalal Majra) 		2621002000NRG23140320230138256 14/03/2023 Inderjit Singh 2621002WL006940 Inderjit Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522809 INDERJIT SINGH PUNJAB & SIND BANK(607087)
182 Mehalkalan PB-21-002-018-001/244-A
(Kalal Majra) 		2621002000NRG23140320230137779 14/03/2023 Sukhwinder kaur 2621002WL006933 Sukhwinder kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522715 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
183 Mehalkalan PB-21-002-018-001/244-A
(Kalal Majra) 		2621002000NRG23140320230137780 14/03/2023 Sukhwinder kaur 2621002WL006933 Sukhwinder kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522716 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
184 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23140320230137781 14/03/2023 Umkar singh 2621002WL006933 Umkar singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522739 OMKAR SINGH PUNJAB & SIND BANK(607087)
185 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23140320230138259 14/03/2023 Umkar singh 2621002WL006940 Umkar singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522740 OMKAR SINGH PUNJAB & SIND BANK(607087)
186 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23140320230138260 14/03/2023 Umkar singh 2621002WL006940 Umkar singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522741 OMKAR SINGH PUNJAB & SIND BANK(607087)
187 Mehalkalan PB-21-002-018-001/263-A
(Kalal Majra) 		2621002000NRG23140320230138261 14/03/2023 Umkar singh 2621002WL006940 Umkar singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522742 OMKAR SINGH PUNJAB & SIND BANK(607087)
188 Mehalkalan PB-21-002-018-001/273-A
(Kalal Majra) 		2621002000NRG23140320230137782 14/03/2023 Joginder Singh 2621002WL006933 Joginder Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522738 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23140320230137783 14/03/2023 Nimsakar Singh 2621002WL006933 Nimsakar Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522511 NIMASKAR SINGH PUNJAB & SIND BANK(607087)
190 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23140320230138262 14/03/2023 Nimsakar Singh 2621002WL006940 Nimsakar Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522510 NIMASKAR SINGH PUNJAB & SIND BANK(607087)
191 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23140320230138263 14/03/2023 Harjant Singh 2621002WL006940 Harjant Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522789 Harjant Singh PUNJAB & SIND BANK(607087)
192 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23140320230138265 14/03/2023 Harjant Singh 2621002WL006940 Harjant Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522790 Harjant Singh PUNJAB & SIND BANK(607087)
193 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23140320230137787 14/03/2023 Harjant Singh 2621002WL006933 Harjant Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522788 Harjant Singh PUNJAB & SIND BANK(607087)
194 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23140320230138264 14/03/2023 Maggar Singh 2621002WL006940 Maggar Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522531 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23140320230138266 14/03/2023 Chetan Singh 2621002WL006940 Chetan Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522512 CHET SINGH ICICI BANK LTD(508534)
196 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23140320230138267 14/03/2023 Chetan Singh 2621002WL006940 Chetan Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522513 CHET SINGH ICICI BANK LTD(508534)
197 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23140320230138268 14/03/2023 Chetan Singh 2621002WL006940 Chetan Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522514 CHET SINGH ICICI BANK LTD(508534)
198 Mehalkalan PB-21-002-018-001/323-A
(Kalal Majra) 		2621002000NRG23140320230137788 14/03/2023 Baljit Kaur 2621002WL006933 Baljit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522794 BALJIT KAUR PUNJAB & SIND BANK(607087)
199 Mehalkalan PB-21-002-018-001/334-A
(Kalal Majra) 		2621002000NRG23140320230138269 14/03/2023 Samsher Singh 2621002WL006940 Samsher Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522752 SAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG23140320230137790 14/03/2023 harjit kaur 2621002WL006933 harjit kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522812 HARJEET KAUR PUNJAB & SIND BANK(607087)
201 Mehalkalan PB-21-002-018-001/384-A
(Kalal Majra) 		2621002000NRG23140320230137792 14/03/2023 Jaspreet Kaur 2621002WL006933 Jaspreet Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522765 JASPREET KAUR ICICI BANK LTD(508534)
202 Mehalkalan PB-21-002-018-001/384-A
(Kalal Majra) 		2621002000NRG23140320230137793 14/03/2023 Jaspreet Kaur 2621002WL006933 Jaspreet Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522766 JASPREET KAUR ICICI BANK LTD(508534)
203 Mehalkalan PB-21-002-018-001/384-A
(Kalal Majra) 		2621002000NRG23140320230138274 14/03/2023 Lakhveer Singh 2621002WL006940 Lakhveer Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522827 LAKHVEER SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
204 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23140320230137794 14/03/2023 Sero Kaur 2621002WL006933 Sero Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522793 SEERO ICICI BANK LTD(508534)
205 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23140320230138279 14/03/2023 Kulwinder Singh 2621002WL006940 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522721 KULVINDER SINGH PUNJAB & SIND BANK(607087)
206 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23140320230138280 14/03/2023 Kulwinder Singh 2621002WL006940 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522722 KULVINDER SINGH PUNJAB & SIND BANK(607087)
207 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23140320230138281 14/03/2023 Kulwinder Singh 2621002WL006940 Kulwinder Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522750 KULVINDER SINGH PUNJAB & SIND BANK(607087)
208 Mehalkalan PB-21-002-018-001/424-A
(Kalal Majra) 		2621002000NRG23140320230138282 14/03/2023 Kulwinder Singh 2621002WL006940 Kulwinder Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522751 KULVINDER SINGH PUNJAB & SIND BANK(607087)
209 Mehalkalan PB-21-002-018-001/457-A
(Kalal Majra) 		2621002000NRG23140320230137797 14/03/2023 kiranjeet Kaur 2621002WL006933 kiranjeet Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522815 KIRANJIT KAUR CANARA BANK(508532)
210 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23140320230137799 14/03/2023 Mithu Singh 2621002WL006933 Mithu Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522826 MITHU SINGH PUNJAB & SIND BANK(607087)
211 Mehalkalan PB-21-002-018-001/53-A
(Kalal Majra) 		2621002000NRG23140320230137801 14/03/2023 Manjit Kaur 2621002WL006933 Manjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522713 MANJIT KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
212 Mehalkalan PB-21-002-018-001/657-A
(Kalal Majra) 		2621002000NRG23140320230138290 14/03/2023 Manjit Singh 2621002WL006940 Manjit Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522532 MANJIT SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
213 Mehalkalan PB-21-002-018-001/657-A
(Kalal Majra) 		2621002000NRG23140320230138291 14/03/2023 Manjit Singh 2621002WL006940 Manjit Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522533 MANJIT SINGH AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
214 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23140320230138292 14/03/2023 Bhajan Singh 2621002WL006940 Bhajan Singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522823 BHAJAN SINGH ICICI BANK LTD(508534)
215 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23140320230138293 14/03/2023 Bhajan Singh 2621002WL006940 Bhajan Singh 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522824 BHAJAN SINGH ICICI BANK LTD(508534)
216 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23140320230138294 14/03/2023 Bhajan Singh 2621002WL006940 Bhajan Singh 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522825 BHAJAN SINGH ICICI BANK LTD(508534)
217 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23140320230137802 14/03/2023 Bhajan Singh 2621002WL006933 Bhajan Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522822 BHAJAN SINGH ICICI BANK LTD(508534)
218 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23140320230137807 14/03/2023 Surjan Singh 2621002WL006933 Surjan Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522754 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
219 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23140320230138296 14/03/2023 Surjan Singh 2621002WL006940 Surjan Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522753 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
220 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138306 14/03/2023 Jaspal Singh 2621002WL006940 Jaspal Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522703 JASPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
221 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138307 14/03/2023 Jaspal Singh 2621002WL006940 Jaspal Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522704 JASPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
222 Mehalkalan PB-21-002-021-001/115-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138308 14/03/2023 Jaspal Singh 2621002WL006940 Jaspal Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522705 JASPAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
223 Mehalkalan PB-21-002-021-001/203-B
(Kirpal Singh Wala) 		2621002000NRG23140320230138007 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522795 RAMANDEEP KAUR ICICI BANK LTD(508534)
224 Mehalkalan PB-21-002-021-001/203-B
(Kirpal Singh Wala) 		2621002000NRG23140320230138008 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522796 RAMANDEEP KAUR ICICI BANK LTD(508534)
225 Mehalkalan PB-21-002-021-001/203-B
(Kirpal Singh Wala) 		2621002000NRG23140320230138009 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522797 RAMANDEEP KAUR ICICI BANK LTD(508534)
226 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138013 14/03/2023 Rani Kaur 2621002WL006938 Rani Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522833 RANI ICICI BANK LTD(508534)
227 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138014 14/03/2023 Rani Kaur 2621002WL006938 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522834 RANI ICICI BANK LTD(508534)
228 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138015 14/03/2023 Rani Kaur 2621002WL006938 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522835 RANI ICICI BANK LTD(508534)
229 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138016 14/03/2023 Rani Kaur 2621002WL006938 Rani Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522836 RANI ICICI BANK LTD(508534)
230 Mehalkalan PB-21-002-021-001/345-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138017 14/03/2023 Rani Kaur 2621002WL006938 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522837 RANI ICICI BANK LTD(508534)
231 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138023 14/03/2023 Moorati Kaur 2621002WL006938 Moorati Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522711 MURTI KAUR ICICI BANK LTD(508534)
232 Mehalkalan PB-21-002-021-001/76-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138024 14/03/2023 Moorati Kaur 2621002WL006938 Moorati Kaur 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494522712 MURTI KAUR ICICI BANK LTD(508534)
233 Mehalkalan PB-21-002-031-001/125-B
(Pandori) 		2621002000NRG23140320230136597 14/03/2023 Gurmukh Singh 2621002WL006915 Gurmukh Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522829 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
234 Mehalkalan PB-21-002-031-001/125-B
(Pandori) 		2621002000NRG23140320230136598 14/03/2023 Gurmukh Singh 2621002WL006915 Gurmukh Singh 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522830 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
235 Mehalkalan PB-21-002-031-001/4-A
(Pandori) 		2621002000NRG23140320230136623 14/03/2023 Avtar Singh 2621002WL006915 Avtar Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522503 AVTAR SINGH DEHAR PUNJAB & SIND BANK(607087)
236 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23140320230137868 14/03/2023 Rajpal Singh 2621002WL006935 Rajpal Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522504 RAJPAL SINGH PUNJAB & SIND BANK(607087)
237 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23140320230138424 14/03/2023 Rajpal Singh 2621002WL006947 Rajpal Singh 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522505 RAJPAL SINGH PUNJAB & SIND BANK(607087)
238 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23140320230138425 14/03/2023 Rajpal Singh 2621002WL006947 Rajpal Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522506 RAJPAL SINGH PUNJAB & SIND BANK(607087)
239 Mehalkalan PB-21-002-034-001/106-B
(Sadowal) 		2621002000NRG23140320230137035 14/03/2023 Angrej Kaur 2621002WL006919 Angrej Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522525 ANGREJ KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
240 Mehalkalan PB-21-002-034-001/110-A
(Sadowal) 		2621002000NRG23140320230137037 14/03/2023 Gurmail Kaur 2621002WL006919 Gurmail Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522762 ATMA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
241 Mehalkalan PB-21-002-034-001/110-A
(Sadowal) 		2621002000NRG23140320230137038 14/03/2023 Gurmail Kaur 2621002WL006919 Gurmail Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522763 ATMA SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
242 Mehalkalan PB-21-002-034-001/14-A
(Sadowal) 		2621002000NRG23140320230137040 14/03/2023 Baljinder Kaur 2621002WL006919 Baljinder Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522519 BALJINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
243 Mehalkalan PB-21-002-034-001/14-A
(Sadowal) 		2621002000NRG23140320230137041 14/03/2023 Baljinder Kaur 2621002WL006919 Baljinder Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522520 BALJINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
244 Mehalkalan PB-21-002-034-001/172-A
(Sadowal) 		2621002000NRG23140320230137046 14/03/2023 Sandeep Kaur 2621002WL006919 Sandeep Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522764 SANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
245 Mehalkalan PB-21-002-034-001/183-A
(Sadowal) 		2621002000NRG23140320230137047 14/03/2023 Sukhdev Kaur 2621002WL006919 Sukhdev Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522786 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
246 Mehalkalan PB-21-002-034-001/190-A
(Sadowal) 		2621002000NRG23140320230137048 14/03/2023 Kulwant kaur 2621002WL006919 Kulwant kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522787 KULWANT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
247 Mehalkalan PB-21-002-034-001/192-A
(Sadowal) 		2621002000NRG23140320230137049 14/03/2023 harjinder kaur 2621002WL006919 harjinder kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522761 HARJINDER KAUR WO EKAM SINGH PUNJAB & SIND BANK(607087)
248 Mehalkalan PB-21-002-034-001/2-A
(Sadowal) 		2621002000NRG23140320230137053 14/03/2023 Nasib Kaur 2621002WL006919 Nasib Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522523 NASIB KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
249 Mehalkalan PB-21-002-034-001/2-A
(Sadowal) 		2621002000NRG23140320230137054 14/03/2023 Nasib Kaur 2621002WL006919 Nasib Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522524 NASIB KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
250 Mehalkalan PB-21-002-034-001/20-A
(Sadowal) 		2621002000NRG23140320230137055 14/03/2023 Balvir Kaur 2621002WL006919 Balvir Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522747 BALBIR KAUR PUNJAB & SIND BANK(607087)
251 Mehalkalan PB-21-002-034-001/24-A
(Sadowal) 		2621002000NRG23140320230137062 14/03/2023 Makhan Singh 2621002WL006919 Makhan Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522756 MAKHAN SINGH HDFC BANK LTD(607152)
252 Mehalkalan PB-21-002-034-001/24-A
(Sadowal) 		2621002000NRG23140320230137063 14/03/2023 Makhan Singh 2621002WL006919 Makhan Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522757 MAKHAN SINGH HDFC BANK LTD(607152)
253 Mehalkalan PB-21-002-034-001/245-A
(Sadowal) 		2621002000NRG23140320230137064 14/03/2023 manjit kaur 2621002WL006919 manjit kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522777 MANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
254 Mehalkalan PB-21-002-034-001/245-A
(Sadowal) 		2621002000NRG23140320230137065 14/03/2023 manjit kaur 2621002WL006919 manjit kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522778 MANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
255 Mehalkalan PB-21-002-034-001/260-A
(Sadowal) 		2621002000NRG23140320230137066 14/03/2023 Lachhman singh 2621002WL006919 Lachhman singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522779 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
256 Mehalkalan PB-21-002-034-001/263-A
(Sadowal) 		2621002000NRG23140320230137068 14/03/2023 Kuldeep kaur 2621002WL006919 Kuldeep kaur 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522749 KULDEEP KAUR PUNJAB & SIND BANK(607087)
257 Mehalkalan PB-21-002-034-001/263-A
(Sadowal) 		2621002000NRG23140320230137069 14/03/2023 Kuldeep kaur 2621002WL006919 Kuldeep kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522776 KULDEEP KAUR PUNJAB & SIND BANK(607087)
258 Mehalkalan PB-21-002-034-001/266-A
(Sadowal) 		2621002000NRG23140320230137070 14/03/2023 Shinder kaur 2621002WL006919 Shinder kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522780 SINDER KAUR PUNJAB & SIND BANK(607087)
259 Mehalkalan PB-21-002-034-001/266-A
(Sadowal) 		2621002000NRG23140320230137071 14/03/2023 Shinder kaur 2621002WL006919 Shinder kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522781 SINDER KAUR PUNJAB & SIND BANK(607087)
260 Mehalkalan PB-21-002-034-001/270-A
(Sadowal) 		2621002000NRG23140320230137072 14/03/2023 Sandeep kaur 2621002WL006919 Sandeep kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522799 SANDEEP KAUR PUNJAB & SIND BANK(607087)
261 Mehalkalan PB-21-002-034-001/277-A
(Sadowal) 		2621002000NRG23140320230137073 14/03/2023 BHAGVANT KAUR 2621002WL006919 BHAGVANT KAUR 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522791 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
262 Mehalkalan PB-21-002-034-001/277-A
(Sadowal) 		2621002000NRG23140320230137074 14/03/2023 BHAGVANT KAUR 2621002WL006919 BHAGVANT KAUR 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522792 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
263 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23140320230137075 14/03/2023 Jaspreet Kaur 2621002WL006919 Jaspreet Kaur 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522748 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
264 Mehalkalan PB-21-002-034-001/287-A
(Sadowal) 		2621002000NRG23140320230137078 14/03/2023 SHINDER KAUR 2621002WL006919 SHINDER KAUR 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522699 SINDER KAUR PUNJAB & SIND BANK(607087)
265 Mehalkalan PB-21-002-034-001/291-A
(Sadowal) 		2621002000NRG23140320230137081 14/03/2023 KULJINDER KAUR 2621002WL006919 KULJINDER KAUR 00349 PSIB0000053 564 564 Processed 03/04/2023 0494522782 KULJINDER KAUR PUNJAB & SIND BANK(607087)
266 Mehalkalan PB-21-002-034-001/291-A
(Sadowal) 		2621002000NRG23140320230137082 14/03/2023 KULJINDER KAUR 2621002WL006919 KULJINDER KAUR 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522783 KULJINDER KAUR PUNJAB & SIND BANK(607087)
267 Mehalkalan PB-21-002-034-001/299-A
(Sadowal) 		2621002000NRG23140320230137084 14/03/2023 Kuldeep Kaur 2621002WL006919 Kuldeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522820 KULDEEP KAUR PUNJAB & SIND BANK(607087)
268 Mehalkalan PB-21-002-034-001/299-A
(Sadowal) 		2621002000NRG23140320230137085 14/03/2023 Kuldeep Kaur 2621002WL006919 Kuldeep Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522821 KULDEEP KAUR PUNJAB & SIND BANK(607087)
269 Mehalkalan PB-21-002-034-001/342-A
(Sadowal) 		2621002000NRG23140320230137088 14/03/2023 jagraj singh 2621002WL006919 jagraj singh 00349 PSIB0000053 1692 1692 Processed 03/04/2023 0494522798 JAGRAJ SINGH SO BEER SINGH BANK OF INDIA(508505)
270 Mehalkalan PB-21-002-034-001/36-A
(Sadowal) 		2621002000NRG23140320230137091 14/03/2023 Paramjit Kaur 2621002WL006919 Paramjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522818 Paramjit Kaur PUNJAB & SIND BANK(607087)
271 Mehalkalan PB-21-002-034-001/36-A
(Sadowal) 		2621002000NRG23140320230137092 14/03/2023 Paramjit Kaur 2621002WL006919 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522819 Paramjit Kaur PUNJAB & SIND BANK(607087)
272 Mehalkalan PB-21-002-034-001/38-A
(Sadowal) 		2621002000NRG23140320230137094 14/03/2023 Paramjit Kaur 2621002WL006919 Paramjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522546 PARAMJIT KAUR W/O LAKHVIR SING PUNJAB & SIND BANK(607087)
273 Mehalkalan PB-21-002-034-001/51-A
(Sadowal) 		2621002000NRG23140320230137097 14/03/2023 Karamjit Kaur 2621002WL006919 Karamjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522745 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
274 Mehalkalan PB-21-002-034-001/51-A
(Sadowal) 		2621002000NRG23140320230137098 14/03/2023 Karamjit Kaur 2621002WL006919 Karamjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522746 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23140320230137101 14/03/2023 Rajni Kaur 2621002WL006919 Rajni Kaur 00349 PSIB0000053 282 282 Processed 03/04/2023 0494522816 Raji Kaur PUNJAB & SIND BANK(607087)
276 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23140320230137102 14/03/2023 Rajni Kaur 2621002WL006919 Rajni Kaur 00349 PSIB0000053 1128 1128 Processed 03/04/2023 0494522817 Raji Kaur PUNJAB & SIND BANK(607087)
277 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23140320230137109 14/03/2023 Jarnail Kaur 2621002WL006919 Jarnail Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522697 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
278 Mehalkalan PB-21-002-034-001/71-A
(Sadowal) 		2621002000NRG23140320230137110 14/03/2023 Jarnail Kaur 2621002WL006919 Jarnail Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522698 JARNAIL KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
279 Mehalkalan PB-21-002-034-001/79-A
(Sadowal) 		2621002000NRG23140320230137112 14/03/2023 Gurmeet Kaur 2621002WL006919 Gurmeet Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522758 GURMEET KAUR W/O GURJANT SINGH & GURJANT PUNJAB & SIND BANK(607087)
280 Mehalkalan PB-21-002-034-001/79-A
(Sadowal) 		2621002000NRG23140320230137113 14/03/2023 Gurmeet Kaur 2621002WL006919 Gurmeet Kaur 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522759 GURMEET KAUR W/O GURJANT SINGH & GURJANT PUNJAB & SIND BANK(607087)
281 Mehalkalan PB-21-002-034-001/83-A
(Sadowal) 		2621002000NRG23140320230137116 14/03/2023 Jagsir Singh 2621002WL006919 Jagsir Singh 00349 PSIB0000053 1410 1410 Processed 03/04/2023 0494522700 JAGSEER SINGH PUNJAB & SIND BANK(607087)
282 Mehalkalan PB-21-002-034-001/9-A
(Sadowal) 		2621002000NRG23140320230137117 14/03/2023 Inderjit Kaur 2621002WL006919 Inderjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522544 INDERJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
283 Mehalkalan PB-21-002-034-001/9-A
(Sadowal) 		2621002000NRG23140320230137118 14/03/2023 Inderjit Kaur 2621002WL006919 Inderjit Kaur 00349 PSIB0000053 846 846 Processed 03/04/2023 0494522545 INDERJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 244494 244494
284 Mehalkalan PB-21-002-028-001/81-A
(Moom) 		2621002000NRG23140320230136560 14/03/2023 Harbhajan Kaur 2621002WL006910 Harbhajan Kaur 00349 PSIB0000588 1128 1128 Processed 03/04/2023 0494523042 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
285 Mehalkalan PB-21-002-015-001/472-A
(Gangohar) 		2621002000NRG23140320230138244 14/03/2023 Lakhvir Singh 2621002WL006940 Lakhvir Singh 00349 PSIB0021242 846 846 Processed 03/04/2023 0494523053 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
286 Mehalkalan PB-21-002-018-001/211-A
(Kalal Majra) 		2621002000NRG23140320230137775 14/03/2023 Manjit Kaur 2621002WL006933 Manjit Kaur 00349 PSIB0021242 564 564 Processed 03/04/2023 0494523044 MANJIT KAUR WIFE OF TARA SINGH PUNJAB & SIND BANK(607087)
287 Mehalkalan PB-21-002-018-001/226-A
(Kalal Majra) 		2621002000NRG23140320230137777 14/03/2023 Charanjit Kaur 2621002WL006933 Charanjit Kaur 00349 PSIB0021242 1128 1128 Processed 03/04/2023 0494523043 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
288 Mehalkalan PB-21-002-018-001/256-A
(Kalal Majra) 		2621002000NRG23140320230138257 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523056 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
289 Mehalkalan PB-21-002-018-001/256-A
(Kalal Majra) 		2621002000NRG23140320230138258 14/03/2023 Gurcharan Singh 2621002WL006940 Gurcharan Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523057 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
290 Mehalkalan PB-21-002-018-001/45-A
(Kalal Majra) 		2621002000NRG23140320230137795 14/03/2023 Sarabjit Kaur 2621002WL006933 Sarabjit Kaur 00349 PSIB0021242 1410 1410 Processed 03/04/2023 0494523045 SARBJIT KAUR ICICI BANK LTD(508534)
291 Mehalkalan PB-21-002-018-001/45-A
(Kalal Majra) 		2621002000NRG23140320230137796 14/03/2023 Sarabjit Kaur 2621002WL006933 Sarabjit Kaur 00349 PSIB0021242 846 846 Processed 03/04/2023 0494523046 SARBJIT KAUR ICICI BANK LTD(508534)
292 Mehalkalan PB-21-002-018-001/81-A
(Kalal Majra) 		2621002000NRG23140320230137805 14/03/2023 Sarabjit Kaur 2621002WL006933 Sarabjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523047 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Mehalkalan PB-21-002-018-001/81-A
(Kalal Majra) 		2621002000NRG23140320230137806 14/03/2023 Sarabjit Kaur 2621002WL006933 Sarabjit Kaur 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523048 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23140320230138302 14/03/2023 Jagga Singh 2621002WL006940 Jagga Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523049 JAGGA SINGH PUNJAB & SIND BANK(607087)
295 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23140320230138303 14/03/2023 Jagga Singh 2621002WL006940 Jagga Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523050 JAGGA SINGH PUNJAB & SIND BANK(607087)
296 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23140320230138304 14/03/2023 Jagga Singh 2621002WL006940 Jagga Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523051 JAGGA SINGH PUNJAB & SIND BANK(607087)
297 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23140320230138305 14/03/2023 Jagga Singh 2621002WL006940 Jagga Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523052 JAGGA SINGH PUNJAB & SIND BANK(607087)
298 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23140320230138035 14/03/2023 Gurpreet Singh 2621002WL006938 Gurpreet Singh 00349 PSIB0021242 282 282 Processed 03/04/2023 0494523058 GURPREET SINGH PUNJAB & SIND BANK(607087)
299 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23140320230138036 14/03/2023 Gurpreet Singh 2621002WL006938 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523059 GURPREET SINGH PUNJAB & SIND BANK(607087)
300 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23140320230138037 14/03/2023 Gurpreet Singh 2621002WL006938 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494523060 GURPREET SINGH PUNJAB & SIND BANK(607087)
301 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23140320230138038 14/03/2023 Gurpreet Singh 2621002WL006938 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494522669 GURPREET SINGH PUNJAB & SIND BANK(607087)
302 Mehalkalan PB-21-002-030-001/118-A
(Nihaluwala) 		2621002000NRG23140320230138039 14/03/2023 Gurpreet Singh 2621002WL006938 Gurpreet Singh 00349 PSIB0021242 1974 1974 Processed 03/04/2023 0494522670 GURPREET SINGH PUNJAB & SIND BANK(607087)
303 Mehalkalan PB-21-002-031-001/519-A
(Pandori) 		2621002000NRG23140320230137852 14/03/2023 Rajo 2621002WL006935 Rajo 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494523054 RAJO PUNJAB & SIND BANK(607087)
304 Mehalkalan PB-21-002-031-001/519-A
(Pandori) 		2621002000NRG23140320230137853 14/03/2023 Rajo 2621002WL006935 Rajo 00349 PSIB0021242 1692 1692 Processed 03/04/2023 0494523055 RAJO PUNJAB & SIND BANK(607087)
SubTotal 32148 32148
305 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23140320230137961 14/03/2023 HARPREET KAUR 2621002WL006938 HARPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523201 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23140320230137962 14/03/2023 HARPREET KAUR 2621002WL006938 HARPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523202 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
307 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23140320230137963 14/03/2023 HARPREET KAUR 2621002WL006938 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523203 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
308 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23140320230137964 14/03/2023 Shinderpal Kaur 2621002WL006938 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522683 CHHINDERPAL KAUR W O S. BAWA SINGH PUNJAB GRAMIN BANK(607138)
309 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23140320230137965 14/03/2023 Shinderpal Kaur 2621002WL006938 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522684 CHHINDERPAL KAUR W O S. BAWA SINGH PUNJAB GRAMIN BANK(607138)
310 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23140320230137966 14/03/2023 Shinderpal Kaur 2621002WL006938 Shinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522685 CHHINDERPAL KAUR W O S. BAWA SINGH PUNJAB GRAMIN BANK(607138)
311 Mehalkalan PB-21-002-002-001/118-A
(Bahmnia) 		2621002000NRG23140320230137967 14/03/2023 Jinderpal kaur 2621002WL006938 Jinderpal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523250 JINDER PAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
312 Mehalkalan PB-21-002-002-001/118-A
(Bahmnia) 		2621002000NRG23140320230137968 14/03/2023 Jinderpal kaur 2621002WL006938 Jinderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523251 JINDER PAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
313 Mehalkalan PB-21-002-002-001/118-A
(Bahmnia) 		2621002000NRG23140320230137969 14/03/2023 Jinderpal kaur 2621002WL006938 Jinderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523252 JINDER PAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
314 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23140320230137970 14/03/2023 BaljiT KAUR 2621002WL006938 BaljiT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494522590 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
315 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23140320230137971 14/03/2023 BaljiT KAUR 2621002WL006938 BaljiT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522591 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
316 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23140320230137972 14/03/2023 BaljiT KAUR 2621002WL006938 BaljiT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522592 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
317 Mehalkalan PB-21-002-002-001/181-A
(Bahmnia) 		2621002000NRG23140320230137973 14/03/2023 Veerpal Kaur 2621002WL006938 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522990 VEERPAL KAUR W O S. RAMESH SINGH PUNJAB GRAMIN BANK(607138)
318 Mehalkalan PB-21-002-002-001/181-A
(Bahmnia) 		2621002000NRG23140320230137974 14/03/2023 Veerpal Kaur 2621002WL006938 Veerpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522991 VEERPAL KAUR W O S. RAMESH SINGH PUNJAB GRAMIN BANK(607138)
319 Mehalkalan PB-21-002-002-001/181-A
(Bahmnia) 		2621002000NRG23140320230137975 14/03/2023 Veerpal Kaur 2621002WL006938 Veerpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522992 VEERPAL KAUR W O S. RAMESH SINGH PUNJAB GRAMIN BANK(607138)
320 Mehalkalan PB-21-002-002-001/182-A
(Bahmnia) 		2621002000NRG23140320230137976 14/03/2023 RAMANDEEP KAUR 2621002WL006938 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522997 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
321 Mehalkalan PB-21-002-002-001/182-A
(Bahmnia) 		2621002000NRG23140320230137977 14/03/2023 RAMANDEEP KAUR 2621002WL006938 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522998 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
322 Mehalkalan PB-21-002-002-001/182-A
(Bahmnia) 		2621002000NRG23140320230137978 14/03/2023 RAMANDEEP KAUR 2621002WL006938 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522999 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
323 Mehalkalan PB-21-002-002-001/187-A
(Bahmnia) 		2621002000NRG23140320230137982 14/03/2023 Piara Singh 2621002WL006938 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522690 MR PIARA SINGH STATE BANK OF INDIA(508548)
324 Mehalkalan PB-21-002-002-001/187-A
(Bahmnia) 		2621002000NRG23140320230137983 14/03/2023 Piara Singh 2621002WL006938 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522691 MR PIARA SINGH STATE BANK OF INDIA(508548)
325 Mehalkalan PB-21-002-002-001/187-A
(Bahmnia) 		2621002000NRG23140320230137984 14/03/2023 Piara Singh 2621002WL006938 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522692 MR PIARA SINGH STATE BANK OF INDIA(508548)
326 Mehalkalan PB-21-002-002-001/187-A
(Bahmnia) 		2621002000NRG23140320230137985 14/03/2023 Piara Singh 2621002WL006938 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522693 MR PIARA SINGH STATE BANK OF INDIA(508548)
327 Mehalkalan PB-21-002-002-001/187-A
(Bahmnia) 		2621002000NRG23140320230137986 14/03/2023 Piara Singh 2621002WL006938 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522694 MR PIARA SINGH STATE BANK OF INDIA(508548)
328 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23140320230137987 14/03/2023 Karamjit Kaur 2621002WL006938 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523070 KARAMJIT KAUR HDFC BANK LTD(607152)
329 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23140320230137988 14/03/2023 Karamjit Kaur 2621002WL006938 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523071 KARAMJIT KAUR HDFC BANK LTD(607152)
330 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23140320230137989 14/03/2023 Karamjit Kaur 2621002WL006938 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494523072 KARAMJIT KAUR HDFC BANK LTD(607152)
331 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG23140320230137990 14/03/2023 Jaspal Kaur 2621002WL006938 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522638 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
332 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137991 14/03/2023 Kuldeep Kaur 2621002WL006938 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522993 KULDEEP KAUR W/O MANDHEER SINGH PUNJAB GRAMIN BANK(607138)
333 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137993 14/03/2023 Kuldeep Kaur 2621002WL006938 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522994 KULDEEP KAUR W/O MANDHEER SINGH PUNJAB GRAMIN BANK(607138)
334 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137995 14/03/2023 Kuldeep Kaur 2621002WL006938 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522996 KULDEEP KAUR W/O MANDHEER SINGH PUNJAB GRAMIN BANK(607138)
335 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137997 14/03/2023 Kuldeep Kaur 2621002WL006938 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522995 KULDEEP KAUR W/O MANDHEER SINGH PUNJAB GRAMIN BANK(607138)
336 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137998 14/03/2023 Mnadhir Singh 2621002WL006938 Mnadhir Singh 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494522965 Account closed
337 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137996 14/03/2023 Mnadhir Singh 2621002WL006938 Mnadhir Singh 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494522964 Account closed
338 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137994 14/03/2023 Mnadhir Singh 2621002WL006938 Mnadhir Singh 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494522963 Account closed
339 Mehalkalan PB-21-002-002-001/76-a
(Bahmnia) 		2621002000NRG23140320230137992 14/03/2023 Mnadhir Singh 2621002WL006938 Mnadhir Singh 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494522962 Account closed
340 Mehalkalan PB-21-002-010-001/20-B
(Chuhanke Kalan) 		2621002000NRG23140320230137682 14/03/2023 RAJ SINGH 2621002WL006931 RAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522580 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Mehalkalan PB-21-002-010-001/55-A
(Chuhanke Kalan) 		2621002000NRG23140320230137685 14/03/2023 Ginder Singh 2621002WL006931 Ginder Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523073 JOGINDER SINGH URF GINDER SINGH S/O KAR PUNJAB GRAMIN BANK(607138)
342 Mehalkalan PB-21-002-010-001/85-A
(Chuhanke Kalan) 		2621002000NRG23140320230137686 14/03/2023 Buta Singh 2621002WL006931 Buta Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523074 BUTA SINGH & DSSO PUNJAB GRAMIN BANK(607138)
343 Mehalkalan PB-21-002-023-001/314-A
(Kutba) 		2621002000NRG23140320230138025 14/03/2023 Manjit Kaur 2621002WL006938 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523076 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
344 Mehalkalan PB-21-002-023-001/314-A
(Kutba) 		2621002000NRG23140320230138026 14/03/2023 Manjit Kaur 2621002WL006938 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523077 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
345 Mehalkalan PB-21-002-023-001/392-A
(Kutba) 		2621002000NRG23140320230138027 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522643 RAMANDEEP KAUR W/O S.BEANT SINGH PUNJAB GRAMIN BANK(607138)
346 Mehalkalan PB-21-002-023-001/392-A
(Kutba) 		2621002000NRG23140320230138028 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522644 RAMANDEEP KAUR W/O S.BEANT SINGH PUNJAB GRAMIN BANK(607138)
347 Mehalkalan PB-21-002-023-001/458-A
(Kutba) 		2621002000NRG23140320230138029 14/03/2023 SONI KAUR 2621002WL006938 SONI KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522904 MRS SONY SONY STATE BANK OF INDIA(508548)
348 Mehalkalan PB-21-002-023-001/458-A
(Kutba) 		2621002000NRG23140320230138030 14/03/2023 SONI KAUR 2621002WL006938 SONI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522905 MRS SONY SONY STATE BANK OF INDIA(508548)
349 Mehalkalan PB-21-002-023-001/511-A
(Kutba) 		2621002000NRG23140320230138031 14/03/2023 JASPREET KAUR 2621002WL006938 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522902 JASPREET KAUR ICICI BANK LTD(508534)
350 Mehalkalan PB-21-002-023-001/511-A
(Kutba) 		2621002000NRG23140320230138032 14/03/2023 JASPREET KAUR 2621002WL006938 JASPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522903 JASPREET KAUR ICICI BANK LTD(508534)
351 Mehalkalan PB-21-002-023-001/515-A
(Kutba) 		2621002000NRG23140320230138034 14/03/2023 Kashmir Khan 2621002WL006938 Kashmir Khan 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522906 KASHMIR KHAN PUNJAB & SIND BANK(607087)
352 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23140320230138040 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522897 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
353 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23140320230138041 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522898 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
354 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23140320230138042 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522899 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
355 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23140320230138043 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522900 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
356 Mehalkalan PB-21-002-030-001/232-A
(Nihaluwala) 		2621002000NRG23140320230138044 14/03/2023 Ramandeep Kaur 2621002WL006938 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522901 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
357 Mehalkalan PB-21-002-036-001/101-A
(Sehjra) 		2621002000NRG23140320230137283 14/03/2023 Moorati Kaur 2621002WL006925 Moorati Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523136 MURTI KAUR W/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
358 Mehalkalan PB-21-002-036-001/101-A
(Sehjra) 		2621002000NRG23140320230137176 14/03/2023 Moorati Kaur 2621002WL006921 Moorati Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523137 MURTI KAUR W/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
359 Mehalkalan PB-21-002-036-001/240-A
(Sehjra) 		2621002000NRG23140320230137180 14/03/2023 Gurmail Kaur 2621002WL006921 Gurmail Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494523180 GURMAIL KAUR WO GURBAKHSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
360 Mehalkalan PB-21-002-036-001/270-A
(Sehjra) 		2621002000NRG23140320230137181 14/03/2023 Roop Kaur 2621002WL006921 Roop Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523182 ROOP KAUR PUNJAB GRAMIN BANK(607138)
361 Mehalkalan PB-21-002-036-001/287-A
(Sehjra) 		2621002000NRG23140320230137182 14/03/2023 Karamjeet Kaur 2621002WL006921 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494523183 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
362 Mehalkalan PB-21-002-036-001/316-A
(Sehjra) 		2621002000NRG23140320230137184 14/03/2023 Shinder Kaur 2621002WL006921 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523184 SINDER KAUR WO DOGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
363 Mehalkalan PB-21-002-036-001/337-A
(Sehjra) 		2621002000NRG23140320230137185 14/03/2023 Harbans Kaur 2621002WL006921 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523186 HARBANS KAUR HDFC BANK LTD(607152)
364 Mehalkalan PB-21-002-036-001/337-A
(Sehjra) 		2621002000NRG23140320230137289 14/03/2023 Harbans Kaur 2621002WL006925 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523185 HARBANS KAUR HDFC BANK LTD(607152)
365 Mehalkalan PB-21-002-036-001/430-A
(Sehjra) 		2621002000NRG23140320230137188 14/03/2023 MALKIT KAUR 2621002WL006921 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522961 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
366 Mehalkalan PB-21-002-036-001/48-A
(Sehjra) 		2621002000NRG23140320230137293 14/03/2023 Gurjit Kaur 2621002WL006925 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523188 & NAHAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
367 Mehalkalan PB-21-002-036-001/490-A
(Sehjra) 		2621002000NRG23140320230137294 14/03/2023 Amarjit Kaur 2621002WL006925 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494522635 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
368 Mehalkalan PB-21-002-036-001/61-A
(Sehjra) 		2621002000NRG23140320230137192 14/03/2023 Harpal Kaur 2621002WL006921 Harpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494523189 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
369 Mehalkalan PB-21-002-038-001/114-A
(Wazidke Khurd) 		2621002000NRG23140320230138310 14/03/2023 Rani Kaur 2621002WL006942 Rani Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523063 RANI KAUR PUNJAB NATIONAL BANK(508568)
370 Mehalkalan PB-21-002-038-001/117-A
(Wazidke Khurd) 		2621002000NRG23140320230138311 14/03/2023 harpreet kaur 2621002WL006942 harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523190 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
371 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23140320230138427 14/03/2023 Sukhvinder Kaur 2621002WL006947 Sukhvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523191 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
372 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23140320230138428 14/03/2023 BUTA SINGH 2621002WL006947 BUTA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523192 BUTA SINGH S O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
373 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23140320230138429 14/03/2023 BUTA SINGH 2621002WL006947 BUTA SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494523193 BUTA SINGH S O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
374 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG23140320230138430 14/03/2023 Bikkar Singh 2621002WL006947 Bikkar Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523064 BIKKER SINGH PUNJAB GRAMIN BANK(607138)
375 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG23140320230138312 14/03/2023 Bikkar Singh 2621002WL006942 Bikkar Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494523065 BIKKER SINGH PUNJAB GRAMIN BANK(607138)
376 Mehalkalan PB-21-002-038-001/122-A
(Wazidke Khurd) 		2621002000NRG23140320230138313 14/03/2023 Manpreet Kaur 2621002WL006942 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523194 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
377 Mehalkalan PB-21-002-038-001/123-A
(Wazidke Khurd) 		2621002000NRG23140320230138314 14/03/2023 Surjit Kaur 2621002WL006942 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523195 SURJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
378 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23140320230138315 14/03/2023 Darshan Singh 2621002WL006942 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523066 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
379 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23140320230138431 14/03/2023 Darshan Singh 2621002WL006947 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523067 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
380 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23140320230138432 14/03/2023 Darshan Singh 2621002WL006947 Darshan Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494523068 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
381 Mehalkalan PB-21-002-038-001/126-A
(Wazidke Khurd) 		2621002000NRG23140320230138316 14/03/2023 Swran KAur 2621002WL006942 Swran KAur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522549 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
382 Mehalkalan PB-21-002-038-001/132-A
(Wazidke Khurd) 		2621002000NRG23140320230138317 14/03/2023 Ram Singh 2621002WL006942 Ram Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523235 RAM SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
383 Mehalkalan PB-21-002-038-001/132-A
(Wazidke Khurd) 		2621002000NRG23140320230138318 14/03/2023 Ram Singh 2621002WL006942 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523236 RAM SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
384 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23140320230138319 14/03/2023 Harbans Kaur 2621002WL006942 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522550 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
385 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23140320230138433 14/03/2023 Harbans Kaur 2621002WL006947 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522551 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
386 Mehalkalan PB-21-002-038-001/138-A
(Wazidke Khurd) 		2621002000NRG23140320230138320 14/03/2023 Ranjit Kaur 2621002WL006942 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522552 RANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
387 Mehalkalan PB-21-002-038-001/140-A
(Wazidke Khurd) 		2621002000NRG23140320230138434 14/03/2023 Ranjeet Kaur 2621002WL006947 Ranjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494523069 MRS RANJIT KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
388 Mehalkalan PB-21-002-038-001/143-A
(Wazidke Khurd) 		2621002000NRG23140320230137275 14/03/2023 Reshampal kaur 2621002WL006924 Reshampal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522553 MRS RESHAMPAL KAUR STATE BANK OF INDIA(508548)
389 Mehalkalan PB-21-002-038-001/150-A
(Wazidke Khurd) 		2621002000NRG23140320230138435 14/03/2023 Baldev Singh 2621002WL006947 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522555 BALDEV SINGH ICICI BANK LTD(508534)
390 Mehalkalan PB-21-002-038-001/159-A
(Wazidke Khurd) 		2621002000NRG23140320230138321 14/03/2023 Swaran Kaur 2621002WL006942 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522556 SWARAN KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
391 Mehalkalan PB-21-002-038-001/160-A
(Wazidke Khurd) 		2621002000NRG23140320230137277 14/03/2023 Sarabjeet Kaur 2621002WL006924 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522557 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
392 Mehalkalan PB-21-002-038-001/171-A
(Wazidke Khurd) 		2621002000NRG23140320230137278 14/03/2023 Bara Singh 2621002WL006924 Bara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522637 MR BARA SINGH STATE BANK OF INDIA(508548)
393 Mehalkalan PB-21-002-038-001/185-A
(Wazidke Khurd) 		2621002000NRG23140320230138436 14/03/2023 Manjeet Kaur 2621002WL006947 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG23140320230138437 14/03/2023 Swaran Singh 2621002WL006947 Swaran Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522560 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
395 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG23140320230138438 14/03/2023 Swaran Singh 2621002WL006947 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522561 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
396 Mehalkalan PB-21-002-038-001/186-A
(Wazidke Khurd) 		2621002000NRG23140320230138322 14/03/2023 Swaran Singh 2621002WL006942 Swaran Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522559 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
397 Mehalkalan PB-21-002-038-001/188-A
(Wazidke Khurd) 		2621002000NRG23140320230138439 14/03/2023 Sukhwinder Kaur 2621002WL006947 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494522562 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
398 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG23140320230137279 14/03/2023 Surjit Singh 2621002WL006924 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522951 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 Mehalkalan PB-21-002-038-001/195-A
(Wazidke Khurd) 		2621002000NRG23140320230138323 14/03/2023 Gurmit Kaur 2621002WL006942 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522563 GURMEET KAUR ICICI BANK LTD(508534)
400 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23140320230138324 14/03/2023 Sukhwinder Kaur 2621002WL006942 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522564 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
401 Mehalkalan PB-21-002-038-001/207-A
(Wazidke Khurd) 		2621002000NRG23140320230138325 14/03/2023 Sukhwinder Kaur 2621002WL006942 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522565 SUKHWINDER KAUR W O NEELA SINGH PUNJAB GRAMIN BANK(607138)
402 Mehalkalan PB-21-002-038-001/209-A
(Wazidke Khurd) 		2621002000NRG23140320230138326 14/03/2023 Paramjit Kaur 2621002WL006942 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522566 PARMJIT KAUR ICICI BANK LTD(508534)
403 Mehalkalan PB-21-002-038-001/21-A
(Wazidke Khurd) 		2621002000NRG23140320230138440 14/03/2023 Labh Kaur 2621002WL006947 Labh Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522607 LABH KAUR PUNJAB NATIONAL BANK(508568)
404 Mehalkalan PB-21-002-038-001/216-A
(Wazidke Khurd) 		2621002000NRG23140320230138328 14/03/2023 Sukhwinder Kaur 2621002WL006942 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522636 SUKHWINDER KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
405 Mehalkalan PB-21-002-038-001/225
(Wazidke Khurd) 		2621002000NRG23140320230138330 14/03/2023 Manpreet Kaur 2621002WL006942 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522884 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
406 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23140320230138331 14/03/2023 Darshan Singh 2621002WL006942 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522687 DARSHAN SINGH S O SH SURJEET SINGH PUNJAB GRAMIN BANK(607138)
407 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23140320230138332 14/03/2023 Darshan Singh 2621002WL006942 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522688 DARSHAN SINGH S O SH SURJEET SINGH PUNJAB GRAMIN BANK(607138)
408 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23140320230137280 14/03/2023 Darshan Singh 2621002WL006924 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522689 DARSHAN SINGH S O SH SURJEET SINGH PUNJAB GRAMIN BANK(607138)
409 Mehalkalan PB-21-002-038-001/325-A
(Wazidke Khurd) 		2621002000NRG23140320230138338 14/03/2023 Jinder Kaur 2621002WL006942 Jinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522630 JINDER KAUR ICICI BANK LTD(508534)
410 Mehalkalan PB-21-002-038-001/331-A
(Wazidke Khurd) 		2621002000NRG23140320230138444 14/03/2023 Gurdev Singh 2621002WL006947 Gurdev Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494523272 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
411 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG23140320230138445 14/03/2023 Binder Kaur 2621002WL006947 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522567 BALVINDER KAUR ICICI BANK LTD(508534)
412 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23140320230138446 14/03/2023 Soma Kaur 2621002WL006947 Soma Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522960 MS SOMA KAUR STATE BANK OF INDIA(508548)
413 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23140320230138447 14/03/2023 Soma Kaur 2621002WL006947 Soma Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522882 MS SOMA KAUR STATE BANK OF INDIA(508548)
414 Mehalkalan PB-21-002-038-001/342-A
(Wazidke Khurd) 		2621002000NRG23140320230138448 14/03/2023 Soma Kaur 2621002WL006947 Soma Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494522883 MS SOMA KAUR STATE BANK OF INDIA(508548)
415 Mehalkalan PB-21-002-038-001/371-A
(Wazidke Khurd) 		2621002000NRG23140320230138450 14/03/2023 Roop Singh 2621002WL006947 Roop Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494522957 ROOP SINGH S/O GAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
416 Mehalkalan PB-21-002-038-001/371-A
(Wazidke Khurd) 		2621002000NRG23140320230138451 14/03/2023 Roop Singh 2621002WL006947 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522958 ROOP SINGH S/O GAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
417 Mehalkalan PB-21-002-038-001/371-A
(Wazidke Khurd) 		2621002000NRG23140320230138452 14/03/2023 Roop Singh 2621002WL006947 Roop Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522959 ROOP SINGH S/O GAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
418 Mehalkalan PB-21-002-038-001/371-A
(Wazidke Khurd) 		2621002000NRG23140320230138342 14/03/2023 Roop Singh 2621002WL006942 Roop Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522956 ROOP SINGH S/O GAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
419 Mehalkalan PB-21-002-038-001/391-A
(Wazidke Khurd) 		2621002000NRG23140320230138343 14/03/2023 Jasvir Kaur 2621002WL006942 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494522907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
420 Mehalkalan PB-21-002-038-001/392
(Wazidke Khurd) 		2621002000NRG23140320230138453 14/03/2023 JASPAL KAUR 2621002WL006947 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494522885 JASPAL KAUR ICICI BANK LTD(508534)
421 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23140320230138454 14/03/2023 Kulvant Kaur 2621002WL006947 Kulvant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522570 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
422 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23140320230138455 14/03/2023 Kulvant Kaur 2621002WL006947 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522571 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
423 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23140320230138344 14/03/2023 Kulvant Kaur 2621002WL006942 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522568 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
424 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23140320230138345 14/03/2023 Kulvant Kaur 2621002WL006942 Kulvant Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522569 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
425 Mehalkalan PB-21-002-038-001/42-A
(Wazidke Khurd) 		2621002000NRG23140320230138456 14/03/2023 Jaswinder Kaur 2621002WL006947 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494522989 JASWINDER KAUR D O GURBAKHS SINGH PUNJAB GRAMIN BANK(607138)
426 Mehalkalan PB-21-002-038-001/46-A
(Wazidke Khurd) 		2621002000NRG23140320230138457 14/03/2023 Paramjit Kaur 2621002WL006947 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
427 Mehalkalan PB-21-002-038-001/47-A
(Wazidke Khurd) 		2621002000NRG23140320230138458 14/03/2023 Manjit Kaur 2621002WL006947 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494522573 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
428 Mehalkalan PB-21-002-038-001/51-A
(Wazidke Khurd) 		2621002000NRG23140320230138347 14/03/2023 Manjit Kaur 2621002WL006942 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522574 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
429 Mehalkalan PB-21-002-038-001/51-A
(Wazidke Khurd) 		2621002000NRG23140320230138348 14/03/2023 Manjit Kaur 2621002WL006942 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523118 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
430 Mehalkalan PB-21-002-038-001/51-A
(Wazidke Khurd) 		2621002000NRG23140320230137282 14/03/2023 Manjit Kaur 2621002WL006924 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523119 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
431 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23140320230138460 14/03/2023 Paramjit Kaur 2621002WL006947 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494523121 PARAMJIT KAUR ICICI BANK LTD(508534)
432 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23140320230138350 14/03/2023 Paramjit Kaur 2621002WL006942 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523122 PARAMJIT KAUR ICICI BANK LTD(508534)
433 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23140320230138351 14/03/2023 Paramjit Kaur 2621002WL006942 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494523123 PARAMJIT KAUR ICICI BANK LTD(508534)
434 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23140320230138352 14/03/2023 Nauvi Singh 2621002WL006942 Nauvi Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494522609 NOVI SINGH ICICI BANK LTD(508534)
435 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23140320230138353 14/03/2023 Nauvi Singh 2621002WL006942 Nauvi Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494522610 NOVI SINGH ICICI BANK LTD(508534)
436 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23140320230138461 14/03/2023 Nauvi Singh 2621002WL006947 Nauvi Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494522611 NOVI SINGH ICICI BANK LTD(508534)
437 Mehalkalan PB-21-002-038-001/84-a
(Wazidke Khurd) 		2621002000NRG23140320230138462 14/03/2023 Minder Kaur 2621002WL006947 Minder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494523124 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
438 Mehalkalan PB-21-002-038-001/88-a
(Wazidke Khurd) 		2621002000NRG23140320230138463 14/03/2023 Visakha Singh 2621002WL006947 Visakha Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494523125 VISHAKHA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
439 Mehalkalan PB-21-002-038-001/88-a
(Wazidke Khurd) 		2621002000NRG23140320230138464 14/03/2023 Visakha Singh 2621002WL006947 Visakha Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494523126 VISHAKHA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
440 Mehalkalan PB-21-002-038-001/88-a
(Wazidke Khurd) 		2621002000NRG23140320230138465 14/03/2023 Visakha Singh 2621002WL006947 Visakha Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494523127 VISHAKHA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
441 Mehalkalan PB-21-002-038-001/99-A
(Wazidke Khurd) 		2621002000NRG23140320230138468 14/03/2023 Gurmeet kaur 2621002WL006947 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494523130 MRS GURMIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
442 Mehalkalan PB-21-002-038-001/99-A
(Wazidke Khurd) 		2621002000NRG23140320230138355 14/03/2023 Gurmeet kaur 2621002WL006942 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494523131 MRS GURMIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 217704 217704
443 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG23140320230137575 14/03/2023 TEJA SINGH 2621002WL006929 TEJA SINGH 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522869 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
444 Mehalkalan PB-21-002-003-001/121-B
(Bihla) 		2621002000NRG23140320230137576 14/03/2023 Bant Singh 2621002WL006929 Bant Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494522867 BANT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
445 Mehalkalan PB-21-002-003-001/121-B
(Bihla) 		2621002000NRG23140320230137577 14/03/2023 Bant Singh 2621002WL006929 Bant Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522868 BANT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
446 Mehalkalan PB-21-002-003-001/13-B
(Bihla) 		2621002000NRG23140320230137578 14/03/2023 GURMAIL SINGH 2621002WL006929 GURMAIL SINGH 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494523017 GURMAIL SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
447 Mehalkalan PB-21-002-003-001/13-B
(Bihla) 		2621002000NRG23140320230137579 14/03/2023 GURMAIL SINGH 2621002WL006929 GURMAIL SINGH 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523018 GURMAIL SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
448 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23140320230137582 14/03/2023 Amrik Singh 2621002WL006929 Amrik Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522937 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
449 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23140320230137583 14/03/2023 Amrik Singh 2621002WL006929 Amrik Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522938 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
450 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23140320230137584 14/03/2023 Amrik Singh 2621002WL006929 Amrik Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522939 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
451 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23140320230137585 14/03/2023 Amrik Singh 2621002WL006929 Amrik Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522940 AMRIK SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
452 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23140320230137586 14/03/2023 Malkait Singh 2621002WL006929 Malkait Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522861 MALKIT SINGH HDFC BANK LTD(607152)
453 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23140320230137587 14/03/2023 Malkait Singh 2621002WL006929 Malkait Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522862 MALKIT SINGH HDFC BANK LTD(607152)
454 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23140320230137588 14/03/2023 Malkait Singh 2621002WL006929 Malkait Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522863 MALKIT SINGH HDFC BANK LTD(607152)
455 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23140320230137589 14/03/2023 Malkait Singh 2621002WL006929 Malkait Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522864 MALKIT SINGH HDFC BANK LTD(607152)
456 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23140320230137590 14/03/2023 Malkait Singh 2621002WL006929 Malkait Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522865 MALKIT SINGH HDFC BANK LTD(607152)
457 Mehalkalan PB-21-002-003-001/155-B
(Bihla) 		2621002000NRG23140320230137591 14/03/2023 Gurmel Singh 2621002WL006929 Gurmel Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522860 GURMAIL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
458 Mehalkalan PB-21-002-003-001/158-C
(Bihla) 		2621002000NRG23140320230137592 14/03/2023 Jeevinder Singh 2621002WL006929 Jeevinder Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494523010 JEEVINDER SINGH HDFC BANK LTD(607152)
459 Mehalkalan PB-21-002-003-001/158-C
(Bihla) 		2621002000NRG23140320230137593 14/03/2023 Jeevinder Singh 2621002WL006929 Jeevinder Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494523011 JEEVINDER SINGH HDFC BANK LTD(607152)
460 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23140320230137594 14/03/2023 Gurmail Singh 2621002WL006929 Gurmail Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494522855 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
461 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23140320230137595 14/03/2023 Gurmail Singh 2621002WL006929 Gurmail Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522856 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
462 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23140320230137596 14/03/2023 Gurmail Singh 2621002WL006929 Gurmail Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522857 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
463 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23140320230137597 14/03/2023 Gurmail Singh 2621002WL006929 Gurmail Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522858 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
464 Mehalkalan PB-21-002-003-001/161-B
(Bihla) 		2621002000NRG23140320230137598 14/03/2023 Gurmail Singh 2621002WL006929 Gurmail Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522859 GURMAIL SINGH S/O DIYALA SINGH PUNJAB NATIONAL BANK(508568)
465 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23140320230137599 14/03/2023 SURJIT SINGH 2621002WL006929 SURJIT SINGH 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523000 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
466 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23140320230137600 14/03/2023 SURJIT SINGH 2621002WL006929 SURJIT SINGH 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523001 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
467 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23140320230137601 14/03/2023 SURJIT SINGH 2621002WL006929 SURJIT SINGH 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523002 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
468 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23140320230137602 14/03/2023 SURJIT SINGH 2621002WL006929 SURJIT SINGH 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523003 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
469 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23140320230137603 14/03/2023 SURJIT SINGH 2621002WL006929 SURJIT SINGH 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523004 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
470 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23140320230137604 14/03/2023 Sukhdev Singh 2621002WL006929 Sukhdev Singh 00354 PUNB0039510 564 564 Processed 03/04/2023 0494522870 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
471 Mehalkalan PB-21-002-003-001/235-B
(Bihla) 		2621002000NRG23140320230137605 14/03/2023 Balwinder Singh 2621002WL006929 Balwinder Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494522936 BALVINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
472 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23140320230137606 14/03/2023 Kirpal Singh 2621002WL006929 Kirpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522839 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
473 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23140320230137607 14/03/2023 Kirpal Singh 2621002WL006929 Kirpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522840 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
474 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23140320230137608 14/03/2023 Kirpal Singh 2621002WL006929 Kirpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522841 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
475 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23140320230137609 14/03/2023 Kirpal Singh 2621002WL006929 Kirpal Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522842 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
476 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23140320230137610 14/03/2023 Kirpal Singh 2621002WL006929 Kirpal Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522843 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
477 Mehalkalan PB-21-002-003-001/265-A
(Bihla) 		2621002000NRG23140320230137611 14/03/2023 NAHAR SINGH 2621002WL006929 NAHAR SINGH 00354 PUNB0039510 282 282 Processed 03/04/2023 0494522853 NAHAR SINGH S/O WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
478 Mehalkalan PB-21-002-003-001/265-A
(Bihla) 		2621002000NRG23140320230137612 14/03/2023 NAHAR SINGH 2621002WL006929 NAHAR SINGH 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522854 NAHAR SINGH S/O WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
479 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG23140320230137613 14/03/2023 Gian Singh 2621002WL006929 Gian Singh 00354 PUNB0039510 282 282 Processed 03/04/2023 0494523019 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
480 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG23140320230137614 14/03/2023 Gian Singh 2621002WL006929 Gian Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523020 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
481 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23140320230137615 14/03/2023 Kulwant Singh 2621002WL006929 Kulwant Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494523005 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
482 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23140320230137616 14/03/2023 Kulwant Singh 2621002WL006929 Kulwant Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494523006 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
483 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23140320230137617 14/03/2023 Kulwant Singh 2621002WL006929 Kulwant Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494523007 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
484 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23140320230137618 14/03/2023 Kulwant Singh 2621002WL006929 Kulwant Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494523008 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
485 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23140320230137619 14/03/2023 Kulwant Singh 2621002WL006929 Kulwant Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523009 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
486 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23140320230137620 14/03/2023 Jagraj Singh 2621002WL006929 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523021 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
487 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23140320230137621 14/03/2023 Jagraj Singh 2621002WL006929 Jagraj Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494523022 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
488 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23140320230137622 14/03/2023 Jagraj Singh 2621002WL006929 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523023 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
489 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23140320230137623 14/03/2023 Jagraj Singh 2621002WL006929 Jagraj Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523024 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
490 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23140320230137624 14/03/2023 Satpal Singh 2621002WL006929 Satpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523012 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
491 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23140320230137625 14/03/2023 Satpal Singh 2621002WL006929 Satpal Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523013 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
492 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23140320230137626 14/03/2023 Satpal Singh 2621002WL006929 Satpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523014 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
493 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23140320230137627 14/03/2023 Satpal Singh 2621002WL006929 Satpal Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523015 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
494 Mehalkalan PB-21-002-003-001/323-A
(Bihla) 		2621002000NRG23140320230137628 14/03/2023 Satpal Singh 2621002WL006929 Satpal Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523016 SATPAL SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
495 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23140320230137629 14/03/2023 Roop Singh 2621002WL006929 Roop Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522844 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
496 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23140320230137630 14/03/2023 Roop Singh 2621002WL006929 Roop Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522845 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
497 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23140320230137631 14/03/2023 Roop Singh 2621002WL006929 Roop Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522846 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
498 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23140320230137632 14/03/2023 Roop Singh 2621002WL006929 Roop Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494522847 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
499 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23140320230137633 14/03/2023 Roop Singh 2621002WL006929 Roop Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522848 ROOP SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
500 Mehalkalan PB-21-002-003-001/480-A
(Bihla) 		2621002000NRG23140320230137634 14/03/2023 Jagmohan Singh 2621002WL006929 Jagmohan Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494522866 JAGMOHAN SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
501 Mehalkalan PB-21-002-003-001/488-A
(Bihla) 		2621002000NRG23140320230137635 14/03/2023 Mithu Khan 2621002WL006929 Mithu Khan 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522873 MITHU KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
502 Mehalkalan PB-21-002-003-001/488-A
(Bihla) 		2621002000NRG23140320230137636 14/03/2023 Mithu Khan 2621002WL006929 Mithu Khan 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522874 MITHU KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
503 Mehalkalan PB-21-002-003-001/488-A
(Bihla) 		2621002000NRG23140320230137637 14/03/2023 Mithu Khan 2621002WL006929 Mithu Khan 00354 PUNB0039510 282 282 Processed 03/04/2023 0494522875 MITHU KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
504 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23140320230137638 14/03/2023 Pappa Singh 2621002WL006929 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522935 PAPPA SINGH SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
505 Mehalkalan PB-21-002-003-001/554-B
(Bihla) 		2621002000NRG23140320230137639 14/03/2023 Gurmeet Singh 2621002WL006929 Gurmeet Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494522881 GURMEET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
506 Mehalkalan PB-21-002-003-001/554-B
(Bihla) 		2621002000NRG23140320230137640 14/03/2023 Gurmeet Singh 2621002WL006929 Gurmeet Singh 00354 PUNB0039510 846 846 Processed 03/04/2023 0494522934 GURMEET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
507 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23140320230137643 14/03/2023 Som Deen 2621002WL006929 Som Deen 00354 PUNB0039510 846 846 Processed 03/04/2023 0494522876 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
508 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23140320230137644 14/03/2023 Som Deen 2621002WL006929 Som Deen 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522877 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
509 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23140320230137645 14/03/2023 Som Deen 2621002WL006929 Som Deen 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522878 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
510 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23140320230137646 14/03/2023 Som Deen 2621002WL006929 Som Deen 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522879 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
511 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23140320230137647 14/03/2023 Som Deen 2621002WL006929 Som Deen 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522880 SOM DEEN SO FAKIR KHAN PUNJAB NATIONAL BANK(508568)
512 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23140320230137648 14/03/2023 Jagroop Singh 2621002WL006929 Jagroop Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494523026 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
513 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23140320230137649 14/03/2023 Jagroop Singh 2621002WL006929 Jagroop Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523027 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
514 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23140320230137650 14/03/2023 Jagroop Singh 2621002WL006929 Jagroop Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494523028 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
515 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23140320230137651 14/03/2023 Jagroop Singh 2621002WL006929 Jagroop Singh 00354 PUNB0039510 1410 1410 Processed 03/04/2023 0494523029 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
516 Mehalkalan PB-21-002-003-001/89
(Bihla) 		2621002000NRG23140320230137652 14/03/2023 Teja Singh 2621002WL006929 Teja Singh 00354 PUNB0039510 1128 1128 Processed 03/04/2023 0494523025 TEJA SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
517 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23140320230137653 14/03/2023 Beera Singh 2621002WL006929 Beera Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522849 BERA.SINGH.URF,BALBIR.SINGH,,S/O TIREA,S PUNJAB NATIONAL BANK(508568)
518 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23140320230137654 14/03/2023 Beera Singh 2621002WL006929 Beera Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522850 BERA.SINGH.URF,BALBIR.SINGH,,S/O TIREA,S PUNJAB NATIONAL BANK(508568)
519 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23140320230137655 14/03/2023 Beera Singh 2621002WL006929 Beera Singh 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522851 BERA.SINGH.URF,BALBIR.SINGH,,S/O TIREA,S PUNJAB NATIONAL BANK(508568)
520 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23140320230137656 14/03/2023 Beera Singh 2621002WL006929 Beera Singh 00354 PUNB0039510 1974 1974 Processed 03/04/2023 0494522852 BERA.SINGH.URF,BALBIR.SINGH,,S/O TIREA,S PUNJAB NATIONAL BANK(508568)
521 Mehalkalan PB-21-002-034-001/11-A
(Sadowal) 		2621002000NRG23140320230137036 14/03/2023 Jagjit Kaur 2621002WL006919 Jagjit Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522871 JAGJIT KAUR DO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
522 Mehalkalan PB-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23140320230137104 14/03/2023 Rajvinder Kaur 2621002WL006919 Rajvinder Kaur 00354 PUNB0039510 1692 1692 Processed 03/04/2023 0494522872 RAJWINDER KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123516 123516
523 Mehalkalan PB-21-002-010-001/111-B
(Chuhanke Kalan) 		2621002000NRG23140320230137681 14/03/2023 Dalwara Singh 2621002WL006931 Dalwara Singh 00354 PUNB0330900 564 564 Processed 03/04/2023 0494523228 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
524 Mehalkalan PB-21-002-038-001/213-A
(Wazidke Khurd) 		2621002000NRG23140320230138327 14/03/2023 Kuldeep Kaur 2621002WL006942 Kuldeep Kaur 00354 PUNB0347800 1410 1410 Processed 03/04/2023 0494522629 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
525 Mehalkalan PB-21-002-038-001/83-a
(Wazidke Khurd) 		2621002000NRG23140320230138354 14/03/2023 Jaswinder Kaur 2621002WL006942 Jaswinder Kaur 00354 PUNB0347800 1692 1692 Processed 03/04/2023 0494522608 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
526 Mehalkalan PB-21-002-018-001/303-A
(Kalal Majra) 		2621002000NRG23140320230137785 14/03/2023 Gurmit Kaur 2621002WL006933 Gurmit Kaur 00354 PUNB0752700 282 282 Processed 03/04/2023 0494523241 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
527 Mehalkalan PB-21-002-018-001/303-A
(Kalal Majra) 		2621002000NRG23140320230137786 14/03/2023 Gurmit Kaur 2621002WL006933 Gurmit Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494523242 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
528 Mehalkalan PB-21-002-018-001/83-A
(Kalal Majra) 		2621002000NRG23140320230137808 14/03/2023 Sandeep Singh 2621002WL006933 Sandeep Singh 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494523282 SANDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
529 Mehalkalan PB-21-002-021-001/334-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138010 14/03/2023 Amandeep Kaur 2621002WL006938 Amandeep Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522894 AMANDEEP KAUR WO YUDHISHTER SINGH PUNJAB NATIONAL BANK(508568)
530 Mehalkalan PB-21-002-021-001/334-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138011 14/03/2023 Amandeep Kaur 2621002WL006938 Amandeep Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522895 AMANDEEP KAUR WO YUDHISHTER SINGH PUNJAB NATIONAL BANK(508568)
531 Mehalkalan PB-21-002-021-001/334-A
(Kirpal Singh Wala) 		2621002000NRG23140320230138012 14/03/2023 Amandeep Kaur 2621002WL006938 Amandeep Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522896 AMANDEEP KAUR WO YUDHISHTER SINGH PUNJAB NATIONAL BANK(508568)
532 Mehalkalan PB-21-002-028-001/604-A
(Moom) 		2621002000NRG23140320230137942 14/03/2023 Karamjit Kaur 2621002WL006936 Karamjit Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494522681 KARAMJIT KAUR HDFC BANK LTD(607152)
533 Mehalkalan PB-21-002-028-001/604-A
(Moom) 		2621002000NRG23140320230137943 14/03/2023 Karamjit Kaur 2621002WL006936 Karamjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522682 KARAMJIT KAUR HDFC BANK LTD(607152)
534 Mehalkalan PB-21-002-028-001/630-A
(Moom) 		2621002000NRG23140320230137948 14/03/2023 Chand Singh 2621002WL006936 Chand Singh 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494523299 CHAND SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
535 Mehalkalan PB-21-002-028-001/630-A
(Moom) 		2621002000NRG23140320230137949 14/03/2023 Chand Singh 2621002WL006936 Chand Singh 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494522680 CHAND SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
536 Mehalkalan PB-21-002-031-001/218-A
(Pandori) 		2621002000NRG23140320230136606 14/03/2023 Kiranjit Kaur 2621002WL006915 Kiranjit Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494523204 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
537 Mehalkalan PB-21-002-031-001/238-A
(Pandori) 		2621002000NRG23140320230136610 14/03/2023 Sukhdev Singh 2621002WL006915 Sukhdev Singh 00354 PUNB0752700 846 846 Processed 03/04/2023 0494523217 SUKHDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
538 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23140320230137838 14/03/2023 Karmjit Kaur 2621002WL006935 Karmjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494523218 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
539 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23140320230137839 14/03/2023 Karmjit Kaur 2621002WL006935 Karmjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494523219 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
540 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23140320230137840 14/03/2023 Karmjit Kaur 2621002WL006935 Karmjit Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494523220 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
541 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23140320230138410 14/03/2023 Karmjit Kaur 2621002WL006947 Karmjit Kaur 00354 PUNB0752700 564 564 Processed 03/04/2023 0494523221 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
542 Mehalkalan PB-21-002-031-001/241-A
(Pandori) 		2621002000NRG23140320230138411 14/03/2023 Karmjit Kaur 2621002WL006947 Karmjit Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494522601 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
543 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23140320230138415 14/03/2023 Lal Singh 2621002WL006947 Lal Singh 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494522615 LAL SINGH PUNJAB NATIONAL BANK(508568)
544 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23140320230138416 14/03/2023 Lal Singh 2621002WL006947 Lal Singh 00354 PUNB0752700 564 564 Processed 03/04/2023 0494522616 LAL SINGH PUNJAB NATIONAL BANK(508568)
545 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23140320230137847 14/03/2023 Lal Singh 2621002WL006935 Lal Singh 00354 PUNB0752700 846 846 Processed 03/04/2023 0494522617 LAL SINGH PUNJAB NATIONAL BANK(508568)
546 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23140320230137849 14/03/2023 Harjit Kaur 2621002WL006935 Harjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522641 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
547 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23140320230136627 14/03/2023 Harjit Kaur 2621002WL006915 Harjit Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494522642 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
548 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23140320230137850 14/03/2023 Jasveer Kaur 2621002WL006935 Jasveer Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494522926 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
549 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23140320230137851 14/03/2023 Jasveer Kaur 2621002WL006935 Jasveer Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522927 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23140320230138417 14/03/2023 Jasveer Kaur 2621002WL006947 Jasveer Kaur 00354 PUNB0752700 564 564 Processed 03/04/2023 0494522928 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
551 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23140320230138418 14/03/2023 Jasveer Kaur 2621002WL006947 Jasveer Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494522929 JASVEER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
552 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23140320230138419 14/03/2023 Kuldeep Kaur 2621002WL006947 Kuldeep Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494522924 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
553 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23140320230138420 14/03/2023 Kuldeep Kaur 2621002WL006947 Kuldeep Kaur 00354 PUNB0752700 564 564 Processed 03/04/2023 0494522925 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
554 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23140320230137860 14/03/2023 Kuldeep Kaur 2621002WL006935 Kuldeep Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494522921 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
555 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23140320230137861 14/03/2023 Kuldeep Kaur 2621002WL006935 Kuldeep Kaur 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494522922 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
556 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23140320230137862 14/03/2023 Kuldeep Kaur 2621002WL006935 Kuldeep Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522923 KULDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
557 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23140320230137870 14/03/2023 Swarnjit Kaur 2621002WL006935 Swarnjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522930 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
558 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23140320230137871 14/03/2023 Swarnjit Kaur 2621002WL006935 Swarnjit Kaur 00354 PUNB0752700 1974 1974 Processed 03/04/2023 0494522931 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
559 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23140320230137872 14/03/2023 Swarnjit Kaur 2621002WL006935 Swarnjit Kaur 00354 PUNB0752700 1128 1128 Processed 03/04/2023 0494522932 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
560 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23140320230138426 14/03/2023 Swarnjit Kaur 2621002WL006947 Swarnjit Kaur 00354 PUNB0752700 1410 1410 Processed 03/04/2023 0494522933 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
561 Mehalkalan PB-21-002-036-001/63-A
(Sehjra) 		2621002000NRG23140320230137193 14/03/2023 Parmjit Kaur 2621002WL006921 Parmjit Kaur 00354 PUNB0752700 846 846 Processed 03/04/2023 0494522988 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
562 Mehalkalan PB-21-002-038-001/15-A
(Wazidke Khurd) 		2621002000NRG23140320230137276 14/03/2023 Parkash Singh 2621002WL006924 Parkash Singh 00354 PUNB0752700 1692 1692 Processed 03/04/2023 0494522554 RAM PARKASH SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52452 52452
563 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23140320230137508 14/03/2023 Parmjit Kaur 2621002WL006927 Parmjit Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523208 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
564 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23140320230137521 14/03/2023 Rekha Rani 2621002WL006927 Rekha Rani 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522941 REKHA RANI DO SINGARA SINGH PUNJAB & SIND BANK(607087)
565 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23140320230137522 14/03/2023 Rekha Rani 2621002WL006927 Rekha Rani 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522942 REKHA RANI DO SINGARA SINGH PUNJAB & SIND BANK(607087)
566 Mehalkalan PB-21-002-012-001/5-A
(Dhaner) 		2621002000NRG23140320230137542 14/03/2023 Sandeep Kaur 2621002WL006927 Sandeep Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523278 MISS SANDEEP KAUR DO TARSEM SINGH STATE BANK OF INDIA(508548)
567 Mehalkalan PB-21-002-018-001/14-A
(Kalal Majra) 		2621002000NRG23140320230137770 14/03/2023 Asha Rani 2621002WL006933 Asha Rani 00415 SBIN0011915 282 282 Processed 03/04/2023 0494522619 MRS ASHA RANI STATE BANK OF INDIA(508548)
568 Mehalkalan PB-21-002-027-001/154-A
(Mehal Khurd) 		2621002000NRG23140320230137811 14/03/2023 Bikkar Singh 2621002WL006935 Bikkar Singh 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494523085 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
569 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23140320230137812 14/03/2023 Dalip Singh 2621002WL006935 Dalip Singh 00415 SBIN0011915 1692 1692 Rejected 03/04/2023 0494523086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23140320230137813 14/03/2023 Dalip Singh 2621002WL006935 Dalip Singh 00415 SBIN0011915 1974 1974 Rejected 03/04/2023 0494523087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23140320230137814 14/03/2023 Dalip Singh 2621002WL006935 Dalip Singh 00415 SBIN0011915 1692 1692 Rejected 03/04/2023 0494523088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23140320230137816 14/03/2023 SADHU SINGH 2621002WL006935 SADHU SINGH 00415 SBIN0011915 1974 1974 Rejected 03/04/2023 0494523257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23140320230137817 14/03/2023 SADHU SINGH 2621002WL006935 SADHU SINGH 00415 SBIN0011915 1974 1974 Rejected 03/04/2023 0494523258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Mehalkalan PB-21-002-027-001/52-A
(Mehal Khurd) 		2621002000NRG23140320230137818 14/03/2023 SADHU SINGH 2621002WL006935 SADHU SINGH 00415 SBIN0011915 1974 1974 Rejected 03/04/2023 0494523259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Mehalkalan PB-21-002-028-001/471-A
(Moom) 		2621002000NRG23140320230137935 14/03/2023 Harjeet Kaur 2621002WL006936 Harjeet Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522943 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23140320230137822 14/03/2023 Amarjit kaur 2621002WL006935 Amarjit kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523105 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
577 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23140320230137823 14/03/2023 Amarjit kaur 2621002WL006935 Amarjit kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523106 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
578 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG23140320230136596 14/03/2023 Aamrjit Kaur 2621002WL006915 Aamrjit Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523263 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
579 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23140320230137826 14/03/2023 Kuldip Kaur 2621002WL006935 Kuldip Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494522971 KULDEEP KAUR INDUSIND BANK(607189)
580 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23140320230137827 14/03/2023 Kuldip Kaur 2621002WL006935 Kuldip Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494522972 KULDEEP KAUR INDUSIND BANK(607189)
581 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23140320230137828 14/03/2023 Kuldip Kaur 2621002WL006935 Kuldip Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494522973 KULDEEP KAUR INDUSIND BANK(607189)
582 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23140320230138398 14/03/2023 Kuldip Kaur 2621002WL006947 Kuldip Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494522969 KULDEEP KAUR INDUSIND BANK(607189)
583 Mehalkalan PB-21-002-031-001/117-A
(Pandori) 		2621002000NRG23140320230138399 14/03/2023 Kuldip Kaur 2621002WL006947 Kuldip Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522970 KULDEEP KAUR INDUSIND BANK(607189)
584 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23140320230138400 14/03/2023 Jamna Devi 2621002WL006947 Jamna Devi 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523254 YAMNA ICICI BANK LTD(508534)
585 Mehalkalan PB-21-002-031-001/185-A
(Pandori) 		2621002000NRG23140320230136600 14/03/2023 Harjit Kaur 2621002WL006915 Harjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522695 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
586 Mehalkalan PB-21-002-031-001/185-A
(Pandori) 		2621002000NRG23140320230136601 14/03/2023 Harjit Kaur 2621002WL006915 Harjit Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494522696 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
587 Mehalkalan PB-21-002-031-001/186-A
(Pandori) 		2621002000NRG23140320230136602 14/03/2023 Harbans Kaur 2621002WL006915 Harbans Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523107 HARBANS KAUR HDFC BANK LTD(607152)
588 Mehalkalan PB-21-002-031-001/186-A
(Pandori) 		2621002000NRG23140320230136603 14/03/2023 Harbans Kaur 2621002WL006915 Harbans Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523108 HARBANS KAUR HDFC BANK LTD(607152)
589 Mehalkalan PB-21-002-031-001/187-A
(Pandori) 		2621002000NRG23140320230137829 14/03/2023 Rani Kaur 2621002WL006935 Rani Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523109 MRS RANI KAUR STATE BANK OF INDIA(508548)
590 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23140320230138401 14/03/2023 Mohinder Singh 2621002WL006947 Mohinder Singh 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523110 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
591 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23140320230138402 14/03/2023 Mohinder Singh 2621002WL006947 Mohinder Singh 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523111 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
592 Mehalkalan PB-21-002-031-001/195-A
(Pandori) 		2621002000NRG23140320230136605 14/03/2023 Harpal Kaur 2621002WL006915 Harpal Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523260 HARPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
593 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23140320230137830 14/03/2023 Malkit KAur 2621002WL006935 Malkit KAur 00415 SBIN0011915 1692 1692 Rejected 03/04/2023 0494523114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23140320230137831 14/03/2023 Malkit KAur 2621002WL006935 Malkit KAur 00415 SBIN0011915 1692 1692 Rejected 03/04/2023 0494523115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23140320230138403 14/03/2023 Malkit KAur 2621002WL006947 Malkit KAur 00415 SBIN0011915 564 564 Rejected 03/04/2023 0494523112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23140320230138404 14/03/2023 Malkit KAur 2621002WL006947 Malkit KAur 00415 SBIN0011915 1410 1410 Rejected 03/04/2023 0494523113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23140320230138405 14/03/2023 Paramjit Kaur 2621002WL006947 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523170 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
598 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23140320230138406 14/03/2023 Paramjit Kaur 2621002WL006947 Paramjit Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523171 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
599 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23140320230137832 14/03/2023 Paramjit Kaur 2621002WL006935 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523116 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
600 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23140320230137833 14/03/2023 Paramjit Kaur 2621002WL006935 Paramjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523117 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
601 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23140320230137837 14/03/2023 Gurmit Kaur 2621002WL006935 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523205 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
602 Mehalkalan PB-21-002-031-001/217-A
(Pandori) 		2621002000NRG23140320230138409 14/03/2023 Gurmit Kaur 2621002WL006947 Gurmit Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523206 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
603 Mehalkalan PB-21-002-031-001/233-A
(Pandori) 		2621002000NRG23140320230136607 14/03/2023 Charanjit kaur 2621002WL006915 Charanjit kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522665 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
604 Mehalkalan PB-21-002-031-001/233-A
(Pandori) 		2621002000NRG23140320230136608 14/03/2023 Charanjit kaur 2621002WL006915 Charanjit kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494522666 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
605 Mehalkalan PB-21-002-031-001/233-A
(Pandori) 		2621002000NRG23140320230136609 14/03/2023 Charanjit kaur 2621002WL006915 Charanjit kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494522667 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
606 Mehalkalan PB-21-002-031-001/252-A
(Pandori) 		2621002000NRG23140320230136614 14/03/2023 Kamaljit Kaur 2621002WL006915 Kamaljit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494522631 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
607 Mehalkalan PB-21-002-031-001/252-A
(Pandori) 		2621002000NRG23140320230136615 14/03/2023 Kamaljit Kaur 2621002WL006915 Kamaljit Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522632 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
608 Mehalkalan PB-21-002-031-001/283-A
(Pandori) 		2621002000NRG23140320230136620 14/03/2023 Kirpal Kaur 2621002WL006915 Kirpal Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523247 MRS KIRPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
609 Mehalkalan PB-21-002-031-001/283-A
(Pandori) 		2621002000NRG23140320230136621 14/03/2023 Kirpal Kaur 2621002WL006915 Kirpal Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522628 MRS KIRPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
610 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23140320230137841 14/03/2023 Baljit Kaur 2621002WL006935 Baljit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523229 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
611 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23140320230137842 14/03/2023 Baljit Kaur 2621002WL006935 Baljit Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523230 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
612 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23140320230137843 14/03/2023 Baljit Kaur 2621002WL006935 Baljit Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523231 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
613 Mehalkalan PB-21-002-031-001/296-A
(Pandori) 		2621002000NRG23140320230138412 14/03/2023 Baljit Kaur 2621002WL006947 Baljit Kaur 00415 SBIN0011915 282 282 Processed 03/04/2023 0494523232 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
614 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23140320230138413 14/03/2023 Malkit Kaur 2621002WL006947 Malkit Kaur 00415 SBIN0011915 564 564 Processed 03/04/2023 0494523215 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
615 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23140320230138414 14/03/2023 Malkit Kaur 2621002WL006947 Malkit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523216 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
616 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23140320230137844 14/03/2023 Malkit Kaur 2621002WL006935 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523213 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
617 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23140320230137845 14/03/2023 Malkit Kaur 2621002WL006935 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523214 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
618 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23140320230137848 14/03/2023 Mukhtyar Kaur 2621002WL006935 Mukhtyar Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523172 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
619 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23140320230136624 14/03/2023 Harpreet Kaur 2621002WL006915 Harpreet Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523245 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
620 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23140320230136625 14/03/2023 Harpreet Kaur 2621002WL006915 Harpreet Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523246 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
621 Mehalkalan PB-21-002-031-001/44-A
(Pandori) 		2621002000NRG23140320230136626 14/03/2023 Harjit Kaur 2621002WL006915 Harjit Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523233 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
622 Mehalkalan PB-21-002-031-001/534-A
(Pandori) 		2621002000NRG23140320230137857 14/03/2023 Dimple 2621002WL006935 Dimple 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522966 DIMPLE KAUR PUNJAB & SIND BANK(607087)
623 Mehalkalan PB-21-002-031-001/534-A
(Pandori) 		2621002000NRG23140320230137858 14/03/2023 Dimple 2621002WL006935 Dimple 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494522967 DIMPLE KAUR PUNJAB & SIND BANK(607087)
624 Mehalkalan PB-21-002-031-001/534-A
(Pandori) 		2621002000NRG23140320230137859 14/03/2023 Dimple 2621002WL006935 Dimple 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494522968 DIMPLE KAUR PUNJAB & SIND BANK(607087)
625 Mehalkalan PB-21-002-031-001/581-A
(Pandori) 		2621002000NRG23140320230136637 14/03/2023 Sukhdeep Kaur 2621002WL006915 Sukhdeep Kaur 00415 SBIN0011915 282 282 Processed 03/04/2023 0494522976 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
626 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23140320230136642 14/03/2023 Kulwant Kaur 2621002WL006915 Kulwant Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523173 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
627 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23140320230137873 14/03/2023 Shinder Kaur 2621002WL006935 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523174 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
628 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23140320230137874 14/03/2023 Shinder Kaur 2621002WL006935 Shinder Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494523175 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
629 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23140320230136643 14/03/2023 Sandeep Kaur 2621002WL006915 Sandeep Kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494522647 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
630 Mehalkalan PB-21-002-033-001/235-A
(Raisar (Patiala)) 		2621002000NRG23140320230136759 14/03/2023 Lakhvir Singh 2621002WL006917 Lakhvir Singh 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494523273 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
631 Mehalkalan PB-21-002-034-001/196-A
(Sadowal) 		2621002000NRG23140320230137051 14/03/2023 Mandeep Kaur 2621002WL006919 Mandeep Kaur 00415 SBIN0011915 846 846 Processed 03/04/2023 0494523274 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
632 Mehalkalan PB-21-002-034-001/196-A
(Sadowal) 		2621002000NRG23140320230137052 14/03/2023 Mandeep Kaur 2621002WL006919 Mandeep Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523275 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
633 Mehalkalan PB-21-002-036-001/292
(Sehjra) 		2621002000NRG23140320230137287 14/03/2023 Sarabjeet kaur 2621002WL006925 Sarabjeet kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523238 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
634 Mehalkalan PB-21-002-036-001/292
(Sehjra) 		2621002000NRG23140320230137183 14/03/2023 Sarabjeet kaur 2621002WL006921 Sarabjeet kaur 00415 SBIN0011915 1410 1410 Processed 03/04/2023 0494523237 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
635 Mehalkalan PB-21-002-036-001/333-B
(Sehjra) 		2621002000NRG23140320230137288 14/03/2023 Paramjit Kaur 2621002WL006925 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494523239 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
636 Mehalkalan PB-21-002-036-001/341-A
(Sehjra) 		2621002000NRG23140320230137186 14/03/2023 Gurmail Kaur 2621002WL006921 Gurmail Kaur 00415 SBIN0011915 1128 1128 Processed 03/04/2023 0494522604 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
637 Mehalkalan PB-21-002-038-001/313-A
(Wazidke Khurd) 		2621002000NRG23140320230138443 14/03/2023 GOLO 2621002WL006947 GOLO 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494522975 MRS GOLO GOLO STATE BANK OF INDIA(508548)
638 Mehalkalan PB-21-002-038-001/339-A
(Wazidke Khurd) 		2621002000NRG23140320230138339 14/03/2023 Harvinder Kaur 2621002WL006942 Harvinder Kaur 00415 SBIN0011915 1974 1974 Processed 03/04/2023 0494522974 HARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 95034 95034
639 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23140320230138329 14/03/2023 Jagjiwan Singh 2621002WL006942 Jagjiwan Singh 00415 SBIN0050027 1128 1128 Processed 03/04/2023 0494522656 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
640 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23140320230138275 14/03/2023 Jatinder Singh 2621002WL006940 Jatinder Singh 00415 SBIN0050149 1692 1692 Processed 03/04/2023 0494523290 MR JATINDER SINGH STATE BANK OF INDIA(508548)
641 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23140320230138276 14/03/2023 Jatinder Singh 2621002WL006940 Jatinder Singh 00415 SBIN0050149 1974 1974 Processed 03/04/2023 0494523291 MR JATINDER SINGH STATE BANK OF INDIA(508548)
642 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23140320230138277 14/03/2023 Jatinder Singh 2621002WL006940 Jatinder Singh 00415 SBIN0050149 1974 1974 Processed 03/04/2023 0494523292 MR JATINDER SINGH STATE BANK OF INDIA(508548)
643 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23140320230138278 14/03/2023 Jatinder Singh 2621002WL006940 Jatinder Singh 00415 SBIN0050149 1974 1974 Processed 03/04/2023 0494523293 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
644 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23140320230137791 14/03/2023 Nirmal Kaur 2621002WL006933 Nirmal Kaur 00415 SBIN0050350 1128 1128 Processed 03/04/2023 0494523075 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
645 Mehalkalan PB-21-002-027-001/640-A
(Mehal Khurd) 		2621002000NRG23140320230137819 14/03/2023 Amritpal Singh 2621002WL006935 Amritpal Singh 00415 SBIN0050350 1974 1974 Processed 03/04/2023 0494522985 RANJIT SINGH U G AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
646 Mehalkalan PB-21-002-027-001/640-A
(Mehal Khurd) 		2621002000NRG23140320230137820 14/03/2023 Amritpal Singh 2621002WL006935 Amritpal Singh 00415 SBIN0050350 1974 1974 Processed 03/04/2023 0494522986 RANJIT SINGH U G AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
647 Mehalkalan PB-21-002-027-001/640-A
(Mehal Khurd) 		2621002000NRG23140320230137821 14/03/2023 Amritpal Singh 2621002WL006935 Amritpal Singh 00415 SBIN0050350 1974 1974 Processed 03/04/2023 0494522987 RANJIT SINGH U G AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
648 Mehalkalan PB-21-002-028-001/412-A
(Moom) 		2621002000NRG23140320230137928 14/03/2023 Sukhvinder kaur 2621002WL006936 Sukhvinder kaur 00415 SBIN0050350 282 282 Processed 03/04/2023 0494522946 SUKHVINDER KAUR HDFC BANK LTD(607152)
649 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23140320230136599 14/03/2023 Mahinder Kaur 2621002WL006915 Mahinder Kaur 00415 SBIN0050350 564 564 Rejected 03/04/2023 0494522640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Mehalkalan PB-21-002-031-001/312-A
(Pandori) 		2621002000NRG23140320230136622 14/03/2023 Surjit Singh 2621002WL006915 Surjit Singh 00415 SBIN0050350 1128 1128 Processed 03/04/2023 0494522984 MR SURJIT SINGH STATE BANK OF INDIA(508548)
651 Mehalkalan PB-21-002-031-001/521-A
(Pandori) 		2621002000NRG23140320230136629 14/03/2023 Roop Singh 2621002WL006915 Roop Singh 00415 SBIN0050350 846 846 Processed 03/04/2023 0494522912 MR ROOP SINGH STATE BANK OF INDIA(508548)
652 Mehalkalan PB-21-002-031-001/593-A
(Pandori) 		2621002000NRG23140320230136640 14/03/2023 Lakhvir Singh 2621002WL006915 Lakhvir Singh 00415 SBIN0050350 846 846 Processed 03/04/2023 0494522678 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
653 Mehalkalan PB-21-002-031-001/593-A
(Pandori) 		2621002000NRG23140320230136641 14/03/2023 Lakhvir Singh 2621002WL006915 Lakhvir Singh 00415 SBIN0050350 1410 1410 Processed 03/04/2023 0494522679 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
654 Mehalkalan PB-21-002-036-001/131-B
(Sehjra) 		2621002000NRG23140320230137178 14/03/2023 Karmji Kaur 2621002WL006921 Karmji Kaur 00415 SBIN0050350 1410 1410 Processed 03/04/2023 0494522977 KARMJIT KAUR HDFC BANK LTD(607152)
655 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG23140320230137187 14/03/2023 Sarabjit Kaur 2621002WL006921 Sarabjit Kaur 00415 SBIN0050350 1128 1128 Processed 03/04/2023 0494522983 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
656 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG23140320230137290 14/03/2023 Sarabjit Kaur 2621002WL006925 Sarabjit Kaur 00415 SBIN0050350 564 564 Processed 03/04/2023 0494522982 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
657 Mehalkalan PB-21-002-028-001/102-A
(Moom) 		2621002000NRG23140320230137875 14/03/2023 Karamjit Kaur 2621002WL006936 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
658 Mehalkalan PB-21-002-028-001/104-A
(Moom) 		2621002000NRG23140320230137876 14/03/2023 Daljeet Kaur 2621002WL006936 Daljeet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523090 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
659 Mehalkalan PB-21-002-028-001/108-A
(Moom) 		2621002000NRG23140320230137877 14/03/2023 Balwinder Kaur 2621002WL006936 Balwinder Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523091 BALWINDER KAUR HDFC BANK LTD(607152)
660 Mehalkalan PB-21-002-028-001/108-A
(Moom) 		2621002000NRG23140320230137878 14/03/2023 Balwinder Kaur 2621002WL006936 Balwinder Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523144 BALWINDER KAUR HDFC BANK LTD(607152)
661 Mehalkalan PB-21-002-028-001/110-A
(Moom) 		2621002000NRG23140320230137879 14/03/2023 Gurmeet Kaur 2621002WL006936 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523145 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
662 Mehalkalan PB-21-002-028-001/110-A
(Moom) 		2621002000NRG23140320230137880 14/03/2023 Gurmeet Kaur 2621002WL006936 Gurmeet Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494523146 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
663 Mehalkalan PB-21-002-028-001/116-A
(Moom) 		2621002000NRG23140320230136494 14/03/2023 BalVinder Kaur 2621002WL006910 BalVinder Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522597 MRS BALWINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
664 Mehalkalan PB-21-002-028-001/119-A
(Moom) 		2621002000NRG23140320230136495 14/03/2023 Kulwinder Kaur 2621002WL006910 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523147 MRS KULWIDER KAUR STATE BANK OF INDIA(508548)
665 Mehalkalan PB-21-002-028-001/120-A
(Moom) 		2621002000NRG23140320230136496 14/03/2023 Amarjit Kaur 2621002WL006910 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523148 AMARJIT KAUR HDFC BANK LTD(607152)
666 Mehalkalan PB-21-002-028-001/126-A
(Moom) 		2621002000NRG23140320230137883 14/03/2023 Binder Kaur 2621002WL006936 Binder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522645 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Mehalkalan PB-21-002-028-001/126-A
(Moom) 		2621002000NRG23140320230137884 14/03/2023 Binder Kaur 2621002WL006936 Binder Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522646 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Mehalkalan PB-21-002-028-001/128-A
(Moom) 		2621002000NRG23140320230136497 14/03/2023 Lachhmi Kaur 2621002WL006910 Lachhmi Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523149 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23140320230136498 14/03/2023 Mahanga Singh 2621002WL006910 Mahanga Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523296 MR MAHINGA SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
670 Mehalkalan PB-21-002-028-001/134-A
(Moom) 		2621002000NRG23140320230136499 14/03/2023 Amarjit Kaur 2621002WL006910 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523150 AMARJIT KAUR HDFC BANK LTD(607152)
671 Mehalkalan PB-21-002-028-001/141-A
(Moom) 		2621002000NRG23140320230136500 14/03/2023 Kiranjit Kaur 2621002WL006910 Kiranjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523153 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
672 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG23140320230137888 14/03/2023 Karamjit Kaur 2621002WL006936 Karamjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523154 MASTER DAVINDER SINGH UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
673 Mehalkalan PB-21-002-028-001/146-A
(Moom) 		2621002000NRG23140320230136501 14/03/2023 Pritam Kaur 2621002WL006910 Pritam Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523155 PRITAM KAUR HDFC BANK LTD(607152)
674 Mehalkalan PB-21-002-028-001/148-A
(Moom) 		2621002000NRG23140320230137889 14/03/2023 BALJINDER KAUR 2621002WL006936 BALJINDER KAUR 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523138 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Mehalkalan PB-21-002-028-001/148-A
(Moom) 		2621002000NRG23140320230137890 14/03/2023 BALJINDER KAUR 2621002WL006936 BALJINDER KAUR 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523139 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Mehalkalan PB-21-002-028-001/149-A
(Moom) 		2621002000NRG23140320230137891 14/03/2023 Rajvinder Kaur 2621002WL006936 Rajvinder Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523156 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
677 Mehalkalan PB-21-002-028-001/149-A
(Moom) 		2621002000NRG23140320230137892 14/03/2023 Rajvinder Kaur 2621002WL006936 Rajvinder Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523157 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
678 Mehalkalan PB-21-002-028-001/15-A
(Moom) 		2621002000NRG23140320230137893 14/03/2023 Hardev Khan 2621002WL006936 Hardev Khan 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523158 MR HARDEV KHAN STATE BANK OF INDIA(508548)
679 Mehalkalan PB-21-002-028-001/150-A
(Moom) 		2621002000NRG23140320230136502 14/03/2023 Sajjan Singh 2621002WL006910 Sajjan Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523159 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
680 Mehalkalan PB-21-002-028-001/151-A
(Moom) 		2621002000NRG23140320230137894 14/03/2023 Mandeep Kaur 2621002WL006936 Mandeep Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523160 UPKAR SINGH HDFC BANK LTD(607152)
681 Mehalkalan PB-21-002-028-001/151-A
(Moom) 		2621002000NRG23140320230137895 14/03/2023 Mandeep Kaur 2621002WL006936 Mandeep Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523161 UPKAR SINGH HDFC BANK LTD(607152)
682 Mehalkalan PB-21-002-028-001/153-A
(Moom) 		2621002000NRG23140320230136503 14/03/2023 Sukhwinder Kaur 2621002WL006910 Sukhwinder Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494523133 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
683 Mehalkalan PB-21-002-028-001/155-A
(Moom) 		2621002000NRG23140320230137896 14/03/2023 Nikki Kaur 2621002WL006936 Nikki Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522626 MRS NIKKI KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
684 Mehalkalan PB-21-002-028-001/159-A
(Moom) 		2621002000NRG23140320230136504 14/03/2023 KaramjEET Kaur 2621002WL006910 KaramjEET Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522620 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
685 Mehalkalan PB-21-002-028-001/161-A
(Moom) 		2621002000NRG23140320230136505 14/03/2023 Manjit Kaur 2621002WL006910 Manjit Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494522581 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
686 Mehalkalan PB-21-002-028-001/161-A
(Moom) 		2621002000NRG23140320230136506 14/03/2023 Manjit Kaur 2621002WL006910 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522582 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
687 Mehalkalan PB-21-002-028-001/166-A
(Moom) 		2621002000NRG23140320230136507 14/03/2023 mandeep kaur 2621002WL006910 mandeep kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522623 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
688 Mehalkalan PB-21-002-028-001/177-A
(Moom) 		2621002000NRG23140320230136509 14/03/2023 Paramjit Kaur 2621002WL006910 Paramjit Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494523162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
689 Mehalkalan PB-21-002-028-001/178-A
(Moom) 		2621002000NRG23140320230136510 14/03/2023 Labh Singh 2621002WL006910 Labh Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523135 MR LABH SINGH STATE BANK OF INDIA(508548)
690 Mehalkalan PB-21-002-028-001/180-A
(Moom) 		2621002000NRG23140320230137897 14/03/2023 Hakam Singh 2621002WL006936 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523226 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Mehalkalan PB-21-002-028-001/180-A
(Moom) 		2621002000NRG23140320230136511 14/03/2023 Harbans Kaur 2621002WL006910 Harbans Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523163 HARBANS KAUR HDFC BANK LTD(607152)
692 Mehalkalan PB-21-002-028-001/182-A
(Moom) 		2621002000NRG23140320230137898 14/03/2023 Bhola Singh 2621002WL006936 Bhola Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523164 MR BHOLA SINGH STATE BANK OF INDIA(508548)
693 Mehalkalan PB-21-002-028-001/186-A
(Moom) 		2621002000NRG23140320230136512 14/03/2023 Bhagwan Kaur 2621002WL006910 Bhagwan Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523165 BHAGWAN KAUR W/O UJAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
694 Mehalkalan PB-21-002-028-001/188-A
(Moom) 		2621002000NRG23140320230136513 14/03/2023 Paramjit Kaur 2621002WL006910 Paramjit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
695 Mehalkalan PB-21-002-028-001/195-A
(Moom) 		2621002000NRG23140320230137899 14/03/2023 Labh Singh 2621002WL006936 Labh Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523167 LABH SINGH ICICI BANK LTD(508534)
696 Mehalkalan PB-21-002-028-001/20-A
(Moom) 		2621002000NRG23140320230136514 14/03/2023 Karamjit Kaur 2621002WL006910 Karamjit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523168 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Mehalkalan PB-21-002-028-001/210-A
(Moom) 		2621002000NRG23140320230137900 14/03/2023 harmit kaur 2621002WL006936 harmit kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522577 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
698 Mehalkalan PB-21-002-028-001/211-A
(Moom) 		2621002000NRG23140320230136515 14/03/2023 Gurmit Kaur 2621002WL006910 Gurmit Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522624 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Mehalkalan PB-21-002-028-001/212-A
(Moom) 		2621002000NRG23140320230137901 14/03/2023 Pritam Singh 2621002WL006936 Pritam Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522671 PRITAMSINGH HDFC BANK LTD(607152)
700 Mehalkalan PB-21-002-028-001/212-A
(Moom) 		2621002000NRG23140320230137902 14/03/2023 Pritam Singh 2621002WL006936 Pritam Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522672 PRITAMSINGH HDFC BANK LTD(607152)
701 Mehalkalan PB-21-002-028-001/22-A
(Moom) 		2621002000NRG23140320230137903 14/03/2023 BIMLA KAUR 2621002WL006936 BIMLA KAUR 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522627 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
702 Mehalkalan PB-21-002-028-001/22-A
(Moom) 		2621002000NRG23140320230137904 14/03/2023 BIMLA KAUR 2621002WL006936 BIMLA KAUR 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523222 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
703 Mehalkalan PB-21-002-028-001/226-A
(Moom) 		2621002000NRG23140320230136516 14/03/2023 Soni 2621002WL006910 Soni 00415 SBIN0050405 282 282 Processed 03/04/2023 0494522945 MRS SONI I STATE BANK OF INDIA(508548)
704 Mehalkalan PB-21-002-028-001/228-B
(Moom) 		2621002000NRG23140320230136517 14/03/2023 PARAMJIT KAUR 2621002WL006910 PARAMJIT KAUR 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
705 Mehalkalan PB-21-002-028-001/232-A
(Moom) 		2621002000NRG23140320230136518 14/03/2023 Charanjit Kaur 2621002WL006910 Charanjit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522622 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Mehalkalan PB-21-002-028-001/245-A
(Moom) 		2621002000NRG23140320230136519 14/03/2023 Amarjit Kaur 2621002WL006910 Amarjit Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523249 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Mehalkalan PB-21-002-028-001/245-A
(Moom) 		2621002000NRG23140320230136520 14/03/2023 fakeeria singh 2621002WL006910 fakeeria singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523211 FAKIRIA SINGH HDFC BANK LTD(607152)
708 Mehalkalan PB-21-002-028-001/246-A
(Moom) 		2621002000NRG23140320230136521 14/03/2023 kuldeep kaur 2621002WL006910 kuldeep kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522576 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23140320230137905 14/03/2023 hardeep kaur 2621002WL006936 hardeep kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523143 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Mehalkalan PB-21-002-028-001/247-A
(Moom) 		2621002000NRG23140320230137906 14/03/2023 hardeep kaur 2621002WL006936 hardeep kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522575 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Mehalkalan PB-21-002-028-001/253-A
(Moom) 		2621002000NRG23140320230137907 14/03/2023 Harpreet Kaur 2621002WL006936 Harpreet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523268 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
712 Mehalkalan PB-21-002-028-001/255-A
(Moom) 		2621002000NRG23140320230137908 14/03/2023 Sukhdev Singh 2621002WL006936 Sukhdev Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522596 SUKHDEV SINGH HDFC BANK LTD(607152)
713 Mehalkalan PB-21-002-028-001/256-A
(Moom) 		2621002000NRG23140320230137909 14/03/2023 SUKHJIT KAUR 2621002WL006936 SUKHJIT KAUR 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523196 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
714 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23140320230136522 14/03/2023 KARAMJIT KAUR 2621002WL006910 KARAMJIT KAUR 00415 SBIN0050405 564 564 Processed 03/04/2023 0494523227 KARMJIT KAUR HDFC BANK LTD(607152)
715 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23140320230137910 14/03/2023 BALJIT KAUR 2621002WL006936 BALJIT KAUR 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522598 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
716 Mehalkalan PB-21-002-028-001/262-A
(Moom) 		2621002000NRG23140320230137911 14/03/2023 BALJIT KAUR 2621002WL006936 BALJIT KAUR 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522599 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
717 Mehalkalan PB-21-002-028-001/263-A
(Moom) 		2621002000NRG23140320230137912 14/03/2023 Balvir singh 2621002WL006936 Balvir singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523140 MR BALVIR SINGH STATE BANK OF INDIA(508548)
718 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23140320230137913 14/03/2023 Gurmit Kaur 2621002WL006936 Gurmit Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523169 GURMIT KAUR HDFC BANK LTD(607152)
719 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23140320230137914 14/03/2023 Gurmit Kaur 2621002WL006936 Gurmit Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523092 GURMIT KAUR HDFC BANK LTD(607152)
720 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23140320230137915 14/03/2023 GURPREET KAUR 2621002WL006936 GURPREET KAUR 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523141 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
721 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23140320230137916 14/03/2023 GURPREET KAUR 2621002WL006936 GURPREET KAUR 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523142 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
722 Mehalkalan PB-21-002-028-001/277-A
(Moom) 		2621002000NRG23140320230137919 14/03/2023 urmla rani 2621002WL006936 urmla rani 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523210 MRS URMILA RANI STATE BANK OF INDIA(508548)
723 Mehalkalan PB-21-002-028-001/279-A
(Moom) 		2621002000NRG23140320230137920 14/03/2023 Naranjan Singh 2621002WL006936 Naranjan Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523289 NARANJAN SINGH HDFC BANK LTD(607152)
724 Mehalkalan PB-21-002-028-001/28-A
(Moom) 		2621002000NRG23140320230136524 14/03/2023 Balvant Singh 2621002WL006910 Balvant Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523093 MR BALWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
725 Mehalkalan PB-21-002-028-001/28-B
(Moom) 		2621002000NRG23140320230137921 14/03/2023 Balveer Kaur 2621002WL006936 Balveer Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523269 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
726 Mehalkalan PB-21-002-028-001/28-B
(Moom) 		2621002000NRG23140320230137922 14/03/2023 Balveer Kaur 2621002WL006936 Balveer Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523270 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
727 Mehalkalan PB-21-002-028-001/284-A
(Moom) 		2621002000NRG23140320230137923 14/03/2023 MOHINDER KAUR 2621002WL006936 MOHINDER KAUR 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523223 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
728 Mehalkalan PB-21-002-028-001/284-A
(Moom) 		2621002000NRG23140320230137924 14/03/2023 MOHINDER KAUR 2621002WL006936 MOHINDER KAUR 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523224 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
729 Mehalkalan PB-21-002-028-001/29-A
(Moom) 		2621002000NRG23140320230136525 14/03/2023 BHURO 2621002WL006910 BHURO 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523094 MRS BHURO STATE BANK OF INDIA(508548)
730 Mehalkalan PB-21-002-028-001/301-A
(Moom) 		2621002000NRG23140320230136526 14/03/2023 Rajpal Kaur 2621002WL006910 Rajpal Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522625 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
731 Mehalkalan PB-21-002-028-001/306-A
(Moom) 		2621002000NRG23140320230137925 14/03/2023 Rajia 2621002WL006936 Rajia 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523212 MRS RAJIA A STATE BANK OF INDIA(508548)
732 Mehalkalan PB-21-002-028-001/318-A
(Moom) 		2621002000NRG23140320230137926 14/03/2023 Amandeep Kaur 2621002WL006936 Amandeep Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523297 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
733 Mehalkalan PB-21-002-028-001/319-A
(Moom) 		2621002000NRG23140320230137927 14/03/2023 SANDEEP KAUR 2621002WL006936 SANDEEP KAUR 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522955 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
734 Mehalkalan PB-21-002-028-001/32-A
(Moom) 		2621002000NRG23140320230136529 14/03/2023 Pal Singh 2621002WL006910 Pal Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523095 MR PAL SINGH STATE BANK OF INDIA(508548)
735 Mehalkalan PB-21-002-028-001/39-B
(Moom) 		2621002000NRG23140320230136532 14/03/2023 GURMAIL KAUR 2621002WL006910 GURMAIL KAUR 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523288 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
736 Mehalkalan PB-21-002-028-001/423-A
(Moom) 		2621002000NRG23140320230136534 14/03/2023 MANJEET KAUR 2621002WL006910 MANJEET KAUR 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522916 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Mehalkalan PB-21-002-028-001/425-A
(Moom) 		2621002000NRG23140320230136536 14/03/2023 Gurpreet Kaur 2621002WL006910 Gurpreet Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522677 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
738 Mehalkalan PB-21-002-028-001/428-A
(Moom) 		2621002000NRG23140320230136537 14/03/2023 Gurmeet Kaur 2621002WL006910 Gurmeet Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522947 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Mehalkalan PB-21-002-028-001/43
(Moom) 		2621002000NRG23140320230136538 14/03/2023 Manjit Kaur 2621002WL006910 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494523096 MANJIT KAUR HDFC BANK LTD(607152)
740 Mehalkalan PB-21-002-028-001/432-A
(Moom) 		2621002000NRG23140320230137929 14/03/2023 Gurmeet Kaur 2621002WL006936 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523240 MRS GURMIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
741 Mehalkalan PB-21-002-028-001/433-A
(Moom) 		2621002000NRG23140320230136539 14/03/2023 Majior Singh 2621002WL006910 Majior Singh 00415 SBIN0050405 2256 2256 Processed 03/04/2023 0494523234 MEJAR SINGH HDFC BANK LTD(607152)
742 Mehalkalan PB-21-002-028-001/438-A
(Moom) 		2621002000NRG23140320230136540 14/03/2023 Takha Singh 2621002WL006910 Takha Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523262 MR TAKHA SINGH S O INDER SINGH STATE BANK OF INDIA(508548)
743 Mehalkalan PB-21-002-028-001/450-A
(Moom) 		2621002000NRG23140320230137932 14/03/2023 Manjit Kaur 2621002WL006936 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
744 Mehalkalan PB-21-002-028-001/456-A
(Moom) 		2621002000NRG23140320230137933 14/03/2023 Simranjit Kaur 2621002WL006936 Simranjit Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523294 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
745 Mehalkalan PB-21-002-028-001/456-A
(Moom) 		2621002000NRG23140320230137934 14/03/2023 Simranjit Kaur 2621002WL006936 Simranjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494523295 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
746 Mehalkalan PB-21-002-028-001/459-A
(Moom) 		2621002000NRG23140320230136542 14/03/2023 Sarabjeet kaur 2621002WL006910 Sarabjeet kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522676 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
747 Mehalkalan PB-21-002-028-001/476-A
(Moom) 		2621002000NRG23140320230136543 14/03/2023 Parmjit Kaur 2621002WL006910 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522662 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
748 Mehalkalan PB-21-002-028-001/476-A
(Moom) 		2621002000NRG23140320230137936 14/03/2023 Parmjit Kaur 2621002WL006936 Parmjit Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
749 Mehalkalan PB-21-002-028-001/476-A
(Moom) 		2621002000NRG23140320230137937 14/03/2023 Parmjit Kaur 2621002WL006936 Parmjit Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522664 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
750 Mehalkalan PB-21-002-028-001/5-A
(Moom) 		2621002000NRG23140320230137940 14/03/2023 Amandeep Kaur 2621002WL006936 Amandeep Kaur 00415 SBIN0050405 564 564 Processed 03/04/2023 0494523298 AMANDEEP KAUR HDFC BANK LTD(607152)
751 Mehalkalan PB-21-002-028-001/53-A
(Moom) 		2621002000NRG23140320230136545 14/03/2023 Satpal Singh 2621002WL006910 Satpal Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523097 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Mehalkalan PB-21-002-028-001/57-A
(Moom) 		2621002000NRG23140320230136546 14/03/2023 Mandeep Kaur 2621002WL006910 Mandeep Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523098 MRS MANDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
753 Mehalkalan PB-21-002-028-001/59-B
(Moom) 		2621002000NRG23140320230136547 14/03/2023 Veerpal Kaur 2621002WL006910 Veerpal Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494522600 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
754 Mehalkalan PB-21-002-028-001/603-A
(Moom) 		2621002000NRG23140320230137941 14/03/2023 Lovepreet Kaur 2621002WL006936 Lovepreet Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494522944 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
755 Mehalkalan PB-21-002-028-001/607-A
(Moom) 		2621002000NRG23140320230137944 14/03/2023 Rakha Singh 2621002WL006936 Rakha Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522660 MR RAKHA SINGH STATE BANK OF INDIA(508548)
756 Mehalkalan PB-21-002-028-001/607-A
(Moom) 		2621002000NRG23140320230137945 14/03/2023 Rakha Singh 2621002WL006936 Rakha Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522661 MR RAKHA SINGH STATE BANK OF INDIA(508548)
757 Mehalkalan PB-21-002-028-001/618-A
(Moom) 		2621002000NRG23140320230136551 14/03/2023 Gurmel singh 2621002WL006910 Gurmel singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522913 MR GURMEL SINGH STATE BANK OF INDIA(508548)
758 Mehalkalan PB-21-002-028-001/618-A
(Moom) 		2621002000NRG23140320230136552 14/03/2023 Gurmel singh 2621002WL006910 Gurmel singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522914 MR GURMEL SINGH STATE BANK OF INDIA(508548)
759 Mehalkalan PB-21-002-028-001/618-A
(Moom) 		2621002000NRG23140320230136553 14/03/2023 Gurmel singh 2621002WL006910 Gurmel singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522915 MR GURMEL SINGH STATE BANK OF INDIA(508548)
760 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23140320230137946 14/03/2023 Hakam Singh 2621002WL006936 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523099 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
761 Mehalkalan PB-21-002-028-001/63-A
(Moom) 		2621002000NRG23140320230137947 14/03/2023 Hakam Singh 2621002WL006936 Hakam Singh 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523100 HAKAM SINGH SO INDER SINGH BANK OF INDIA(508505)
762 Mehalkalan PB-21-002-028-001/648-A
(Moom) 		2621002000NRG23140320230137952 14/03/2023 Kewal Singh 2621002WL006936 Kewal Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522675 MR KEWAL SINGH STATE BANK OF INDIA(508548)
763 Mehalkalan PB-21-002-028-001/648-A
(Moom) 		2621002000NRG23140320230136555 14/03/2023 Kewal Singh 2621002WL006910 Kewal Singh 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494522674 MR KEWAL SINGH STATE BANK OF INDIA(508548)
764 Mehalkalan PB-21-002-028-001/65-A
(Moom) 		2621002000NRG23140320230136556 14/03/2023 Ranjit Kaur 2621002WL006910 Ranjit Kaur 00415 SBIN0050405 846 846 Processed 03/04/2023 0494523101 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
765 Mehalkalan PB-21-002-028-001/78-A
(Moom) 		2621002000NRG23140320230136559 14/03/2023 Kuldeep Kaur 2621002WL006910 Kuldeep Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494523102 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
766 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23140320230137953 14/03/2023 Jagroop Singh 2621002WL006936 Jagroop Singh 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494522594 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23140320230137954 14/03/2023 Jagroop Singh 2621002WL006936 Jagroop Singh 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494522595 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Mehalkalan PB-21-002-028-001/84-A
(Moom) 		2621002000NRG23140320230137955 14/03/2023 Hardeep Kaur 2621002WL006936 Hardeep Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523103 MRS HARDEEP KAUR WO BUDH RAM STATE BANK OF INDIA(508548)
769 Mehalkalan PB-21-002-028-001/84-A
(Moom) 		2621002000NRG23140320230137956 14/03/2023 Hardeep Kaur 2621002WL006936 Hardeep Kaur 00415 SBIN0050405 1974 1974 Processed 03/04/2023 0494523104 MRS HARDEEP KAUR WO BUDH RAM STATE BANK OF INDIA(508548)
770 Mehalkalan PB-21-002-028-001/91-A
(Moom) 		2621002000NRG23140320230137957 14/03/2023 Sinder Kaur 2621002WL006936 Sinder Kaur 00415 SBIN0050405 1128 1128 Processed 03/04/2023 0494523253 MRS SINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 159048 159048
771 Mehalkalan PB-21-002-024-001/123
(Lohgarh) 		2621002000NRG23140320230136448 14/03/2023 Satpal kaur 2621002WL006906 Satpal kaur 00415 SBIN0051069 1128 1128 Processed 03/04/2023 0494523078 MR KULWANT SINGH STATE BANK OF INDIA(508548)
772 Mehalkalan PB-21-002-024-001/130
(Lohgarh) 		2621002000NRG23140320230136449 14/03/2023 kulwant kaur 2621002WL006906 kulwant kaur 00415 SBIN0051069 1410 1410 Processed 03/04/2023 0494523079 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
773 Mehalkalan PB-21-002-024-001/134
(Lohgarh) 		2621002000NRG23140320230136450 14/03/2023 Charanpreet kaur 2621002WL006906 Charanpreet kaur 00415 SBIN0051069 1692 1692 Processed 03/04/2023 0494522589 MRS CHARNPREET KAUR STATE BANK OF INDIA(508548)
774 Mehalkalan PB-21-002-024-001/140
(Lohgarh) 		2621002000NRG23140320230136451 14/03/2023 kulwinder kaur 2621002WL006906 kulwinder kaur 00415 SBIN0051069 1128 1128 Processed 03/04/2023 0494523080 MR PREMJIT SINGH STATE BANK OF INDIA(508548)
775 Mehalkalan PB-21-002-024-001/152
(Lohgarh) 		2621002000NRG23140320230136452 14/03/2023 zhanda singh 2621002WL006906 zhanda singh 00415 SBIN0051069 1692 1692 Processed 03/04/2023 0494523081 MR JHANDA SINGH STATE BANK OF INDIA(508548)
776 Mehalkalan PB-21-002-024-001/184-A
(Lohgarh) 		2621002000NRG23140320230136453 14/03/2023 Harjinder Kaur 2621002WL006906 Harjinder Kaur 00415 SBIN0051069 1410 1410 Processed 03/04/2023 0494523082 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
777 Mehalkalan PB-21-002-024-001/20-A
(Lohgarh) 		2621002000NRG23140320230136454 14/03/2023 Basant Singh 2621002WL006906 Basant Singh 00415 SBIN0051069 1974 1974 Processed 03/04/2023 0494523083 MR BASANT SINGH STATE BANK OF INDIA(508548)
778 Mehalkalan PB-21-002-024-001/233-A
(Lohgarh) 		2621002000NRG23140320230136455 14/03/2023 Baljeet Singh 2621002WL006906 Baljeet Singh 00415 SBIN0051069 1692 1692 Processed 03/04/2023 0494523207 MR BALJIT SINGH SO SHMOHAN SINGH STATE BANK OF INDIA(508548)
779 Mehalkalan PB-21-002-024-001/249-A
(Lohgarh) 		2621002000NRG23140320230136456 14/03/2023 Amandeep Kaur 2621002WL006906 Amandeep Kaur 00415 SBIN0051069 1692 1692 Processed 03/04/2023 0494522911 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
780 Mehalkalan PB-21-002-024-001/87-A
(Lohgarh) 		2621002000NRG23140320230136459 14/03/2023 Paramjit kaur 2621002WL006906 Paramjit kaur 00415 SBIN0051069 1410 1410 Processed 03/04/2023 0494522603 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
781 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23140320230136638 14/03/2023 Harwinder Kaur 2621002WL006915 Harwinder Kaur 00415 SBIN0051078 1128 1128 Processed 03/04/2023 0494522668 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
782 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG23140320230138349 14/03/2023 Gurmeet Kaur 2621002WL006942 Gurmeet Kaur 00415 SBIN0051217 1974 1974 Processed 03/04/2023 0494523120 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
783 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23140320230136754 14/03/2023 Sita Singh 2621002WL006917 Sita Singh 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494522602 MR SEETA SINGH STATE BANK OF INDIA(508548)
784 Mehalkalan PB-21-002-033-001/6-A
(Raisar (Patiala)) 		2621002000NRG23140320230136772 14/03/2023 Sukhdeep Singh 2621002WL006917 Sukhdeep Singh 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494523244 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
785 Mehalkalan PB-21-002-018-001/338-A
(Kalal Majra) 		2621002000NRG23140320230137789 14/03/2023 Satvir Singh 2621002WL006933 Satvir Singh 00691 IPOS0000001 1974 1974 Processed 03/04/2023 0494523033 SATVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23140320230138297 14/03/2023 Sukhvinder Singh 2621002WL006940 Sukhvinder Singh 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494523032 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mehalkalan PB-21-002-028-001/486-A
(Moom) 		2621002000NRG23140320230136544 14/03/2023 Sarabjit kaur 2621002WL006910 Sarabjit kaur 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494523034 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Mehalkalan PB-21-002-028-001/654-A
(Moom) 		2621002000NRG23140320230136558 14/03/2023 Happy Kaur 2621002WL006910 Happy Kaur 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494522838 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23140320230136751 14/03/2023 Major Singh 2621002WL006917 Major Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494523035 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23140320230136752 14/03/2023 Major Singh 2621002WL006917 Major Singh 00691 IPOS0000001 1974 1974 Processed 03/04/2023 0494523036 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23140320230136753 14/03/2023 Major Singh 2621002WL006917 Major Singh 00691 IPOS0000001 282 282 Processed 03/04/2023 0494523037 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Mehalkalan PB-21-002-033-001/388-A
(Raisar (Patiala)) 		2621002000NRG23140320230136764 14/03/2023 Bholu Singh 2621002WL006917 Bholu Singh 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494523030 BHOLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Mehalkalan PB-21-002-033-001/388-A
(Raisar (Patiala)) 		2621002000NRG23140320230136765 14/03/2023 Bholu Singh 2621002WL006917 Bholu Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494523031 BHOLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG23140320230136766 14/03/2023 Karnalil Singh 2621002WL006917 Karnalil Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494523038 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG23140320230136767 14/03/2023 Karnalil Singh 2621002WL006917 Karnalil Singh 00691 IPOS0000001 1974 1974 Processed 03/04/2023 0494523039 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG23140320230136768 14/03/2023 Karnalil Singh 2621002WL006917 Karnalil Singh 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494523040 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG23140320230136769 14/03/2023 Karnalil Singh 2621002WL006917 Karnalil Singh 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494523041 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
Total 1123770 1123770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_140323APB_FTO_112939 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2538
2 Mehalkalan PB2621002_140323APB_FTO_112939 Bank of India BKID0006513 HATHUR 14382
3 Mehalkalan PB2621002_140323APB_FTO_112939 Bank of India BKID0006581 Mahal Kalan 20586
4 Mehalkalan PB2621002_140323APB_FTO_112939 HDFC HDFC0003303 MAHAL KALAN 13818
5 Mehalkalan PB2621002_140323APB_FTO_112939 HDFC HDFC0003460 Sehjra 9306
6 Mehalkalan PB2621002_140323APB_FTO_112939 HDFC HDFC0003462 MOOM 41736
7 Mehalkalan PB2621002_140323APB_FTO_112939 HDFC HDFC0003463 Raisar 3384
8 Mehalkalan PB2621002_140323APB_FTO_112939 ICICI BANK ICIC0004251 Kalal Majra 15792
9 Mehalkalan PB2621002_140323APB_FTO_112939 ICICI BANK ICIC0004252 Chhapa 1974
10 Mehalkalan PB2621002_140323APB_FTO_112939 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 6486
11 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab & Sind Bank PSIB0000053 Mehal Kalan 244494
12 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab & Sind Bank PSIB0000588 Bhotna 1128
13 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab & Sind Bank PSIB0021242 Gangohar 32148
14 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab Gramin Bank PUNB0PGB003 KURAR 5358
15 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab Gramin Bank PUNB0PGB003 KUTBA 83754
16 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 128592
17 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab National Bank PUNB0039510 Bihla Distt Barnala 123516
18 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab National Bank PUNB0330900 THIKRI WALA 564
19 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab National Bank PUNB0347800 SANGHERA 3102
20 Mehalkalan PB2621002_140323APB_FTO_112939 Punjab National Bank PUNB0752700 MAHAL KALAN 52452
21 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0011915 MEHALKALAN 95034
22 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0050027 BARNALA 1128
23 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0050149 DHAULA 7614
24 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 15228
25 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0050405 CHANANWAL 159048
26 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0051069 LOHGARH 15228
27 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0051078 AITIANA 1128
28 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0051217 HAMIDI 1974
29 Mehalkalan PB2621002_140323APB_FTO_112939 State Bank of India SBIN0051400 RAISAR 2820
30 Mehalkalan PB2621002_140323APB_FTO_112939 India Post Payments Bank IPOS0000001 BARNALA 19458

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