Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:26 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_271222APB_FTO_95090
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 Muktsar PB-16-001-088-001/511
(Seerwali) 		2616001000NRG23271220220307719 27/12/2022 Gurpiar Singh 2616001WL008695 Gurpiar Singh 00032 UTIB0002304 1410 1410 Processed 30/12/2022 7515219165 GURPIAR SINGH PUNJAB & SIND BANK(607087)
2 Muktsar PB-16-001-088-001/511
(Seerwali) 		2616001000NRG23271220220307720 27/12/2022 Manjeet Kaur 2616001WL008695 Manjeet Kaur 00032 UTIB0002304 1410 1410 Processed 30/12/2022 7515219166 MANJEET KAUR WO GURPYAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 Muktsar PB-16-001-048-001/305
(Jaseanna) 		2616001000NRG23271220220307000 27/12/2022 Manpreet kaur 2616001WL008676 Manpreet kaur 00045 BARB0MUKTSA 846 846 Processed 30/12/2022 7515219066 MANPREET KAUR W/O JASPREET SINGH BANK OF BARODA(606985)
SubTotal 846 846
4 Muktsar PB-16-001-031-001/10
(Chountra) 		2616001000NRG23271220220307083 27/12/2022 GHAKO KAUR 2616001WL008680 GHAKO KAUR 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218877 GHUKO WO MALKIT SINGH UCO BANK(607066)
5 Muktsar PB-16-001-031-001/102
(Chountra) 		2616001000NRG23271220220306901 27/12/2022 GURDEV KAUR 2616001WL008675 GURDEV KAUR 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218878 GURDEV KAUR WO BHAG SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-031-001/103
(Chountra) 		2616001000NRG23271220220307084 27/12/2022 KARINDEEP KAUR 2616001WL008680 KARINDEEP KAUR 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515219135 KIRANDEEP KAUR WO BAHLLA SINGH BANK OF INDIA(508505)
7 Muktsar PB-16-001-031-001/128
(Chountra) 		2616001000NRG23271220220307085 27/12/2022 Manpreet Kaur 2616001WL008680 Manpreet Kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218879 MANPREET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-031-001/133
(Chountra) 		2616001000NRG23271220220306904 27/12/2022 Gurwinder kaur 2616001WL008675 Gurwinder kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218807 GURWINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-031-001/24
(Chountra) 		2616001000NRG23271220220307089 27/12/2022 Amarjeet Kaur 2616001WL008680 Amarjeet Kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218880 AMARJEET KAUR WO AJAIB SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-031-001/25
(Chountra) 		2616001000NRG23271220220307090 27/12/2022 Jaswinder Kaur 2616001WL008680 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218881 JAWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-031-001/33
(Chountra) 		2616001000NRG23271220220307091 27/12/2022 HARPREET KAUR 2616001WL008680 HARPREET KAUR 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218643 HARPREET KAUR WO JASBEER SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-031-001/58
(Chountra) 		2616001000NRG23271220220306910 27/12/2022 baljeet kaur 2616001WL008675 baljeet kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218882 BALJEET KAUR HDFC BANK LTD(607152)
13 Muktsar PB-16-001-031-001/9
(Chountra) 		2616001000NRG23271220220306912 27/12/2022 Rani Kaur 2616001WL008675 Rani Kaur 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515218883 RANI KAUR UCO BANK(607066)
14 Muktsar PB-16-001-047-001/111
(Jando Ke) 		2616001000NRG23271220220307042 27/12/2022 Amarjit Kaur 2616001WL008677 Amarjit Kaur 00048 BKID0006330 282 282 Processed 30/12/2022 7515218889 AMARJEET KAUR PUNJAB & SIND BANK(607087)
15 Muktsar PB-16-001-047-001/111
(Jando Ke) 		2616001000NRG23271220220307041 27/12/2022 jasmail singh 2616001WL008677 jasmail singh 00048 BKID0006330 564 564 Processed 30/12/2022 7515218888 JASMAIL SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-047-001/119
(Jando Ke) 		2616001000NRG23271220220307043 27/12/2022 Papa Singh 2616001WL008677 Papa Singh 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218890 PARAMJEET KAUR ICICI BANK LTD(508534)
17 Muktsar PB-16-001-047-001/142
(Jando Ke) 		2616001000NRG23271220220307045 27/12/2022 Veerpal Kaur 2616001WL008677 Veerpal Kaur 00048 BKID0006330 846 846 Processed 30/12/2022 7515218737 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 Muktsar PB-16-001-047-001/149
(Jando Ke) 		2616001000NRG23271220220307047 27/12/2022 KAWAL KAUR 2616001WL008677 KAWAL KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515219133 IQBAL KAUR ICICI BANK LTD(508534)
19 Muktsar PB-16-001-047-001/173
(Jando Ke) 		2616001000NRG23271220220307049 27/12/2022 Dalip Kaur 2616001WL008677 Dalip Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218472 DALIP KAUR WO NAIB SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-047-001/175
(Jando Ke) 		2616001000NRG23271220220307050 27/12/2022 JASKARAN SINGH 2616001WL008677 JASKARAN SINGH 00048 BKID0006330 846 846 Processed 30/12/2022 7515218791 JASKARAN SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
21 Muktsar PB-16-001-047-001/175
(Jando Ke) 		2616001000NRG23271220220307051 27/12/2022 KAMALJEET KAUR 2616001WL008677 KAMALJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218891 KOMALJEET KAUR HDFC BANK LTD(607152)
22 Muktsar PB-16-001-047-001/2
(Jando Ke) 		2616001000NRG23271220220307052 27/12/2022 Bhajan Singh 2616001WL008677 Bhajan Singh 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515219130 HARBHAJAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-047-001/2
(Jando Ke) 		2616001000NRG23271220220307053 27/12/2022 Manpreeet Kaur 2616001WL008677 Manpreeet Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218736 MANPREET KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-047-001/42
(Jando Ke) 		2616001000NRG23271220220307056 27/12/2022 Darshan Singh 2616001WL008677 Darshan Singh 00048 BKID0006330 846 846 Processed 30/12/2022 7515218892 DARSHAN SINGH SO VASAKHA SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-047-001/60
(Jando Ke) 		2616001000NRG23271220220307059 27/12/2022 Veerpal Kaur 2616001WL008677 Veerpal Kaur 00048 BKID0006330 564 564 Processed 30/12/2022 7515218893 VEERPAL KAUR WO PAL DAS BANK OF INDIA(508505)
26 Muktsar PB-16-001-047-001/84
(Jando Ke) 		2616001000NRG23271220220307060 27/12/2022 Laljit Singh 2616001WL008677 Laljit Singh 00048 BKID0006330 846 846 Processed 30/12/2022 7515218894 LALJEET SINGH SO HARNEK SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-047-001/96
(Jando Ke) 		2616001000NRG23271220220307061 27/12/2022 Jaswinder kaur 2616001WL008677 Jaswinder kaur 00048 BKID0006330 282 282 Processed 30/12/2022 7515219119 JASWINDER KAUR ICICI BANK LTD(508534)
28 Muktsar PB-16-001-048-001/103
(Jaseanna) 		2616001000NRG23271220220306913 27/12/2022 SUKHDEV KAUR 2616001WL008676 SUKHDEV KAUR 00048 BKID0006330 282 282 Processed 30/12/2022 7515218922 SUKHDEEP KAUR HDFC BANK LTD(607152)
29 Muktsar PB-16-001-048-001/105
(Jaseanna) 		2616001000NRG23271220220306914 27/12/2022 MANDEEP KAUR 2616001WL008676 MANDEEP KAUR 00048 BKID0006330 282 282 Processed 30/12/2022 7515218923 MANDIP KAUR WO KALA SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-048-001/107
(Jaseanna) 		2616001000NRG23271220220306917 27/12/2022 KARAMJEET KAUR 2616001WL008676 KARAMJEET KAUR 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218546 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
31 Muktsar PB-16-001-048-001/111
(Jaseanna) 		2616001000NRG23271220220306920 27/12/2022 Sukhjeet kaur 2616001WL008676 Sukhjeet kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218924 SUKHJEET KAUR WO GORA SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-048-001/115
(Jaseanna) 		2616001000NRG23271220220306921 27/12/2022 Mandeep kaur 2616001WL008676 Mandeep kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515219131 MANPREET KAUR HDFC BANK LTD(607152)
33 Muktsar PB-16-001-048-001/116
(Jaseanna) 		2616001000NRG23271220220306922 27/12/2022 Malkeet kaur 2616001WL008676 Malkeet kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218925 MALKIT KAUR WO WO BALWINDER SINGH BANK OF INDIA(508505)
34 Muktsar PB-16-001-048-001/117
(Jaseanna) 		2616001000NRG23271220220306923 27/12/2022 Nachhater singh 2616001WL008676 Nachhater singh 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218926 NACHATER SINGH ICICI BANK LTD(508534)
35 Muktsar PB-16-001-048-001/117
(Jaseanna) 		2616001000NRG23271220220306924 27/12/2022 Sukhpreet kaur 2616001WL008676 Sukhpreet kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218473 SUKHPREET KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-048-001/119
(Jaseanna) 		2616001000NRG23271220220306925 27/12/2022 Gurmail singh 2616001WL008676 Gurmail singh 00048 BKID0006330 846 846 Processed 30/12/2022 7515219129 GURMEL SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-048-001/12
(Jaseanna) 		2616001000NRG23271220220306926 27/12/2022 GURDEEP KAUR 2616001WL008676 GURDEEP KAUR 00048 BKID0006330 282 282 Processed 30/12/2022 7515218927 GURDEEP KAUR HDFC BANK LTD(607152)
38 Muktsar PB-16-001-048-001/120
(Jaseanna) 		2616001000NRG23271220220306927 27/12/2022 Dalip kaur 2616001WL008676 Dalip kaur 00048 BKID0006330 564 564 Processed 30/12/2022 7515219124 VEERPAL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
39 Muktsar PB-16-001-048-001/126
(Jaseanna) 		2616001000NRG23271220220306930 27/12/2022 Dalip kaur 2616001WL008676 Dalip kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218929 DALIP KAUR WO GURDEV SINGH BANK OF INDIA(508505)
40 Muktsar PB-16-001-048-001/128
(Jaseanna) 		2616001000NRG23271220220306931 27/12/2022 Sukhveer Kaur 2616001WL008676 Sukhveer Kaur 00048 BKID0006330 846 846 Processed 30/12/2022 7515218930 SUKHVIR KAUR WO GURLAL SINGH BANK OF INDIA(508505)
41 Muktsar PB-16-001-048-001/136
(Jaseanna) 		2616001000NRG23271220220306934 27/12/2022 Karamjeet Kaur 2616001WL008676 Karamjeet Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218931 KARAMJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
42 Muktsar PB-16-001-048-001/141
(Jaseanna) 		2616001000NRG23271220220306936 27/12/2022 Jangir kaur 2616001WL008676 Jangir kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218932 JANGIR KAUR UG KAKA SINGH PUNJAB & SIND BANK(607087)
43 Muktsar PB-16-001-048-001/142
(Jaseanna) 		2616001000NRG23271220220306937 27/12/2022 Kulwant Kaur 2616001WL008676 Kulwant Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218933 KULWANT KAUR WO TEK SINGH BANK OF INDIA(508505)
44 Muktsar PB-16-001-048-001/148
(Jaseanna) 		2616001000NRG23271220220306938 27/12/2022 Manjit Kaur 2616001WL008676 Manjit Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218934 MANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
45 Muktsar PB-16-001-048-001/149
(Jaseanna) 		2616001000NRG23271220220306939 27/12/2022 Nasib Kaur 2616001WL008676 Nasib Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218935 NASIB KAUR ICICI BANK LTD(508534)
46 Muktsar PB-16-001-048-001/151
(Jaseanna) 		2616001000NRG23271220220306940 27/12/2022 Karamjit kaur 2616001WL008676 Karamjit kaur 00048 BKID0006330 564 564 Processed 30/12/2022 7515219134 CHARANJIT KAUR ICICI BANK LTD(508534)
47 Muktsar PB-16-001-048-001/156
(Jaseanna) 		2616001000NRG23271220220306941 27/12/2022 NASIB KAUR 2616001WL008676 NASIB KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218936 NASIB KAUR PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-048-001/157
(Jaseanna) 		2616001000NRG23271220220306942 27/12/2022 JASVEER KAUR 2616001WL008676 JASVEER KAUR 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218937 JASVEER KAUR HDFC BANK LTD(607152)
49 Muktsar PB-16-001-048-001/159
(Jaseanna) 		2616001000NRG23271220220306943 27/12/2022 BALDEV SINGH 2616001WL008676 BALDEV SINGH 00048 BKID0006330 564 564 Rejected 30/12/2022 7515219123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Muktsar PB-16-001-048-001/159
(Jaseanna) 		2616001000NRG23271220220306944 27/12/2022 RAJ KAUR 2616001WL008676 RAJ KAUR 00048 BKID0006330 564 564 Processed 30/12/2022 7515218938 RAJ KAUR WO S BALDEV SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-048-001/162
(Jaseanna) 		2616001000NRG23271220220306945 27/12/2022 KARAMJEET KAUR 2616001WL008676 KARAMJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218474 KARAMJEET KAUR ICICI BANK LTD(508534)
52 Muktsar PB-16-001-048-001/163
(Jaseanna) 		2616001000NRG23271220220306946 27/12/2022 JAGDEV KAUR 2616001WL008676 JAGDEV KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515218540 JAGDEV KAUR WO S CHANAN SINGH BANK OF INDIA(508505)
53 Muktsar PB-16-001-048-001/164
(Jaseanna) 		2616001000NRG23271220220306947 27/12/2022 NASIB KAUR 2616001WL008676 NASIB KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218574 NASIB KAUR WO SURJIT SINGH BANK OF INDIA(508505)
54 Muktsar PB-16-001-048-001/169
(Jaseanna) 		2616001000NRG23271220220306948 27/12/2022 Gagandeep Kaur 2616001WL008676 Gagandeep Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515219127 GAGANDEEP KAUR WO ATMA SINGH BANK OF INDIA(508505)
55 Muktsar PB-16-001-048-001/170
(Jaseanna) 		2616001000NRG23271220220306949 27/12/2022 KULDEEP KAUR 2616001WL008676 KULDEEP KAUR 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218939 KULDEEP KAUR WO TEK SINGH BANK OF INDIA(508505)
56 Muktsar PB-16-001-048-001/18
(Jaseanna) 		2616001000NRG23271220220306951 27/12/2022 JASPREET KAUR 2616001WL008676 JASPREET KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515219117 SUKHVIR KAUR WO BAJ SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-048-001/181
(Jaseanna) 		2616001000NRG23271220220306952 27/12/2022 SARNJEET KAUR 2616001WL008676 SARNJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218630 SHARANJIT KAUR HDFC BANK LTD(607152)
58 Muktsar PB-16-001-048-001/185
(Jaseanna) 		2616001000NRG23271220220306953 27/12/2022 JASWINDER KAUR 2616001WL008676 JASWINDER KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218940 JASWINDER KAUR HDFC BANK LTD(607152)
59 Muktsar PB-16-001-048-001/19
(Jaseanna) 		2616001000NRG23271220220306954 27/12/2022 Baljeet Kaur 2616001WL008676 Baljeet Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515219121 BALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
60 Muktsar PB-16-001-048-001/191
(Jaseanna) 		2616001000NRG23271220220306956 27/12/2022 Jaswinder Kaur 2616001WL008676 Jaswinder Kaur 00048 BKID0006330 1128 1128 Processed 31/12/2022 7515218941 JASWINDER KAUR UNION BANK OF INDIA(508500)
61 Muktsar PB-16-001-048-001/192
(Jaseanna) 		2616001000NRG23271220220306957 27/12/2022 Sehajpreet Kaur 2616001WL008676 Sehajpreet Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515219132 SEHAJPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
62 Muktsar PB-16-001-048-001/193
(Jaseanna) 		2616001000NRG23271220220306958 27/12/2022 Khushpreet Kaur 2616001WL008676 Khushpreet Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218545 KHUSHPREET KAUR WO BABBY SINGH PUNJAB NATIONAL BANK(508568)
63 Muktsar PB-16-001-048-001/2
(Jaseanna) 		2616001000NRG23271220220306962 27/12/2022 NACHATTAR SINGH 2616001WL008676 NACHATTAR SINGH 00048 BKID0006330 846 846 Processed 30/12/2022 7515218942 NACHHATAR SINGH SO TEK SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-048-001/202
(Jaseanna) 		2616001000NRG23271220220306964 27/12/2022 Jaswinder Singh 2616001WL008676 Jaswinder Singh 00048 BKID0006330 1410 1410 Processed 31/12/2022 7515218636 JASWINDER SINGH S/O MANDER SINGH UNION BANK OF INDIA(508500)
65 Muktsar PB-16-001-048-001/202
(Jaseanna) 		2616001000NRG23271220220306965 27/12/2022 Rani Kaur 2616001WL008676 Rani Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218632 RANI KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-048-001/206
(Jaseanna) 		2616001000NRG23271220220306968 27/12/2022 Jaspreet Kaur 2616001WL008676 Jaspreet Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218741 JASPREET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
67 Muktsar PB-16-001-048-001/208
(Jaseanna) 		2616001000NRG23271220220306969 27/12/2022 Sandeep Kaur 2616001WL008676 Sandeep Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218702 SANDEEP KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
68 Muktsar PB-16-001-048-001/21
(Jaseanna) 		2616001000NRG23271220220306970 27/12/2022 MANLEET KAUR 2616001WL008676 MANLEET KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515219126 MANJIT KAUR HDFC BANK LTD(607152)
69 Muktsar PB-16-001-048-001/213
(Jaseanna) 		2616001000NRG23271220220306973 27/12/2022 Preet Kaur 2616001WL008676 Preet Kaur 00048 BKID0006330 1410 1410 Processed 31/12/2022 7515219128 PREET UNION BANK OF INDIA(508500)
70 Muktsar PB-16-001-048-001/233
(Jaseanna) 		2616001000NRG23271220220306980 27/12/2022 Rashpinder Kaur 2616001WL008676 Rashpinder Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218706 RASHPINDER KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
71 Muktsar PB-16-001-048-001/27
(Jaseanna) 		2616001000NRG23271220220306991 27/12/2022 SUKHJEET KAUR 2616001WL008676 SUKHJEET KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515218943 SUKHJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-048-001/29
(Jaseanna) 		2616001000NRG23271220220306996 27/12/2022 Sukhmander Kaur 2616001WL008676 Sukhmander Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515219125 SUKHWINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
73 Muktsar PB-16-001-048-001/31
(Jaseanna) 		2616001000NRG23271220220307001 27/12/2022 GURDEEP SINGH 2616001WL008676 GURDEEP SINGH 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515219122 GURDIP SINGH ICICI BANK LTD(508534)
74 Muktsar PB-16-001-048-001/35
(Jaseanna) 		2616001000NRG23271220220307006 27/12/2022 Gurnam Singh 2616001WL008676 Gurnam Singh 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218945 GURNAM SINGH SO SOHAN SINGH BANK OF INDIA(508505)
75 Muktsar PB-16-001-048-001/36
(Jaseanna) 		2616001000NRG23271220220307007 27/12/2022 Jagtar Kaur 2616001WL008676 Jagtar Kaur 00048 BKID0006330 282 282 Processed 30/12/2022 7515218475 JAGTAR KAUR WO KARAN SINGH BANK OF INDIA(508505)
76 Muktsar PB-16-001-048-001/37
(Jaseanna) 		2616001000NRG23271220220307008 27/12/2022 JASWINDER KAUR 2616001WL008676 JASWINDER KAUR 00048 BKID0006330 282 282 Processed 30/12/2022 7515218790 JASWINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-048-001/38
(Jaseanna) 		2616001000NRG23271220220307009 27/12/2022 BALJEET SINGH 2616001WL008676 BALJEET SINGH 00048 BKID0006330 282 282 Processed 30/12/2022 7515218946 BALJIT SINGH SO MAL SINGH BANK OF INDIA(508505)
78 Muktsar PB-16-001-048-001/38
(Jaseanna) 		2616001000NRG23271220220307010 27/12/2022 GURMAIL KAUR 2616001WL008676 GURMAIL KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515219118 GURMEL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
79 Muktsar PB-16-001-048-001/4
(Jaseanna) 		2616001000NRG23271220220307011 27/12/2022 RANANDEED KAUR 2616001WL008676 RANANDEED KAUR 00048 BKID0006330 564 564 Processed 30/12/2022 7515218575 RAMANDEEP KAUR ICICI BANK LTD(508534)
80 Muktsar PB-16-001-048-001/50
(Jaseanna) 		2616001000NRG23271220220307013 27/12/2022 kartra kaur 2616001WL008676 kartra kaur 00048 BKID0006330 846 846 Processed 30/12/2022 7515218947 KARTAR KAUR WO CHAND SINGH BANK OF INDIA(508505)
81 Muktsar PB-16-001-048-001/53
(Jaseanna) 		2616001000NRG23271220220307015 27/12/2022 SUKHMINDER KAUR 2616001WL008676 SUKHMINDER KAUR 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218631 SUKHNINDER KAUR WO BALDEV SINGH BANK OF INDIA(508505)
82 Muktsar PB-16-001-048-001/56
(Jaseanna) 		2616001000NRG23271220220307016 27/12/2022 MANGA SINGH 2616001WL008676 MANGA SINGH 00048 BKID0006330 564 564 Processed 31/12/2022 7515218948 MANGA SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
83 Muktsar PB-16-001-048-001/57
(Jaseanna) 		2616001000NRG23271220220307018 27/12/2022 Kuldeep Kaur 2616001WL008676 Kuldeep Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515218977 KULDEEP KAUR HDFC BANK LTD(607152)
84 Muktsar PB-16-001-048-001/58
(Jaseanna) 		2616001000NRG23271220220307019 27/12/2022 hardev kaur 2616001WL008676 hardev kaur 00048 BKID0006330 282 282 Processed 30/12/2022 7515218686 HARDEV KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-048-001/6
(Jaseanna) 		2616001000NRG23271220220307020 27/12/2022 Charanjeet Kaur 2616001WL008676 Charanjeet Kaur 00048 BKID0006330 564 564 Processed 30/12/2022 7515219120 CHARANJIT KAUR ICICI BANK LTD(508534)
86 Muktsar PB-16-001-048-001/62
(Jaseanna) 		2616001000NRG23271220220307022 27/12/2022 Baljeet Kaur 2616001WL008676 Baljeet Kaur 00048 BKID0006330 282 282 Processed 30/12/2022 7515218978 BALJIT KAUR WO SBALWANT SINGH BANK OF INDIA(508505)
87 Muktsar PB-16-001-048-001/66
(Jaseanna) 		2616001000NRG23271220220307024 27/12/2022 SANDEEP KAUR 2616001WL008676 SANDEEP KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515218476 SANDEEP KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
88 Muktsar PB-16-001-048-001/67
(Jaseanna) 		2616001000NRG23271220220307025 27/12/2022 RAMANDEEP KAUR 2616001WL008676 RAMANDEEP KAUR 00048 BKID0006330 564 564 Processed 30/12/2022 7515218808 RAMANDEEP KAUR HDFC BANK LTD(607152)
89 Muktsar PB-16-001-048-001/68
(Jaseanna) 		2616001000NRG23271220220307026 27/12/2022 RAMANDEEP KAUR 2616001WL008676 RAMANDEEP KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515218979 RAMANDEEP KAUR WO S SWARAN SINGH BANK OF INDIA(508505)
90 Muktsar PB-16-001-048-001/73
(Jaseanna) 		2616001000NRG23271220220307027 27/12/2022 Baldev Kaur 2616001WL008676 Baldev Kaur 00048 BKID0006330 846 846 Processed 31/12/2022 7515218980 BALDEV KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
91 Muktsar PB-16-001-048-001/78
(Jaseanna) 		2616001000NRG23271220220307031 27/12/2022 MANJEET KAUR 2616001WL008676 MANJEET KAUR 00048 BKID0006330 1128 1128 Processed 31/12/2022 7515218981 MANJEET KAUR WIFE OF GURMAIL SINGH UNION BANK OF INDIA(508500)
92 Muktsar PB-16-001-048-001/8
(Jaseanna) 		2616001000NRG23271220220307032 27/12/2022 SUKHJEET KAUR 2616001WL008676 SUKHJEET KAUR 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218982 SUKHJIT KAUR WO WWPHAGAN SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-048-001/80
(Jaseanna) 		2616001000NRG23271220220307034 27/12/2022 JAGJEET SINGH 2616001WL008676 JAGJEET SINGH 00048 BKID0006330 846 846 Processed 30/12/2022 7515218580 JAGJEET SINGH SO BANTA SINGH BANK OF INDIA(508505)
94 Muktsar PB-16-001-048-001/83
(Jaseanna) 		2616001000NRG23271220220307035 27/12/2022 Jaswinder Kaur 2616001WL008676 Jaswinder Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218983 JASWINDER KAUR WO GURA SINGH BANK OF INDIA(508505)
95 Muktsar PB-16-001-048-001/87
(Jaseanna) 		2616001000NRG23271220220307037 27/12/2022 Jasveer Kaur 2616001WL008676 Jasveer Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218984 JASBIR KAUR WO GEJA SINGH BANK OF INDIA(508505)
96 Muktsar PB-16-001-048-001/90
(Jaseanna) 		2616001000NRG23271220220307038 27/12/2022 SANDEEP KAUR 2616001WL008676 SANDEEP KAUR 00048 BKID0006330 846 846 Processed 30/12/2022 7515218985 SANDEEP KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
97 Muktsar PB-16-001-048-001/91
(Jaseanna) 		2616001000NRG23271220220307040 27/12/2022 Jaswant Kaur 2616001WL008676 Jaswant Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515218987 JASWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 98982 98982
98 Muktsar PB-16-001-048-001/107
(Jaseanna) 		2616001000NRG23271220220306918 27/12/2022 Pooja kaur 2616001WL008676 Pooja kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515219112 Miss. POOJA KAUR BANK OF MAHARASHTRA(607387)
99 Muktsar PB-16-001-048-001/195
(Jaseanna) 		2616001000NRG23271220220306959 27/12/2022 Manpreet Kaur 2616001WL008676 Manpreet Kaur 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515218646 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
100 Muktsar PB-16-001-048-001/211
(Jaseanna) 		2616001000NRG23271220220306971 27/12/2022 Sukhmander Singh 2616001WL008676 Sukhmander Singh 00051 MAHB0001490 282 282 Processed 30/12/2022 7515218629 Sukhmander Singh FINO PAYMENTS BANK LTD(608001)
101 Muktsar PB-16-001-048-001/222
(Jaseanna) 		2616001000NRG23271220220306978 27/12/2022 Gurditta Singh 2616001WL008676 Gurditta Singh 00051 MAHB0001490 564 564 Processed 30/12/2022 7515219115 Mr. GURDITA SINGH UG GURMEET SINGH BANK OF MAHARASHTRA(607387)
102 Muktsar PB-16-001-048-001/30
(Jaseanna) 		2616001000NRG23271220220306998 27/12/2022 KARAMJEET KAUR 2616001WL008676 KARAMJEET KAUR 00051 MAHB0001490 564 564 Processed 30/12/2022 7515218944 KARAMJEET KAUR HDFC BANK LTD(607152)
103 Muktsar PB-16-001-048-001/6
(Jaseanna) 		2616001000NRG23271220220307021 27/12/2022 Karamjeet Kaur 2616001WL008676 Karamjeet Kaur 00051 MAHB0001490 846 846 Processed 30/12/2022 7515219114 Miss. KARAMJIT KAUR U/G GURMEET SINGH BANK OF MAHARASHTRA(607387)
104 Muktsar PB-16-001-048-001/8
(Jaseanna) 		2616001000NRG23271220220307033 27/12/2022 Yadwinder singh 2616001WL008676 Yadwinder singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515219113 Mr. YADWINDER SINGH SO PAMMA SINGH ELSE BANK OF MAHARASHTRA(607387)
105 Muktsar PB-16-001-088-001/512
(Seerwali) 		2616001000NRG23271220220307721 27/12/2022 Kulwinder Kaur 2616001WL008695 Kulwinder Kaur 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515219116 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7332 7332
106 Muktsar PB-16-001-038-001/10
(Fattanwala) 		2616001000NRG23271220220306790 27/12/2022 Mahasa Singh 2616001WL008674 Mahasa Singh 00078 CNRB0003162 564 564 Processed 30/12/2022 7515218751 MAHASHA SINGH CANARA BANK(508532)
107 Muktsar PB-16-001-038-001/284
(Fattanwala) 		2616001000NRG23271220220306835 27/12/2022 Veera Bai 2616001WL008674 Veera Bai 00078 CNRB0003162 282 282 Processed 30/12/2022 7515219019 VEERA BAI PLA NO.314 PUNJAB NATIONAL BANK(508568)
108 Muktsar PB-16-001-038-001/312
(Fattanwala) 		2616001000NRG23271220220306847 27/12/2022 Pala Singh 2616001WL008674 Pala Singh 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218804 PALA SINGH CANARA BANK(508532)
109 Muktsar PB-16-001-038-001/417
(Fattanwala) 		2616001000NRG23271220220306878 27/12/2022 Nand Singh 2616001WL008674 Nand Singh 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218901 NAND SINGH ICICI BANK LTD(508534)
110 Muktsar PB-16-001-038-001/56
(Fattanwala) 		2616001000NRG23271220220306887 27/12/2022 VEERPAL KAUR 2616001WL008674 VEERPAL KAUR 00078 CNRB0003162 564 564 Processed 30/12/2022 7515218796 VEERPAL KAUR ICICI BANK LTD(508534)
111 Muktsar PB-16-001-088-001/129
(Seerwali) 		2616001000NRG23271220220307569 27/12/2022 MAJOR SINGH 2616001WL008695 MAJOR SINGH 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218492 MAJOR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
112 Muktsar PB-16-001-088-001/131
(Seerwali) 		2616001000NRG23271220220307570 27/12/2022 SARBJIT KAUR 2616001WL008695 SARBJIT KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218538 SARABJIT KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
113 Muktsar PB-16-001-088-001/151
(Seerwali) 		2616001000NRG23271220220307581 27/12/2022 Harpreet singh 2616001WL008695 Harpreet singh 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218493 HARPREET SINGH PUNJAB & SIND BANK(607087)
114 Muktsar PB-16-001-088-001/190
(Seerwali) 		2616001000NRG23271220220307595 27/12/2022 Angrej Kaur 2616001WL008695 Angrej Kaur 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218521 ANGREJ KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
115 Muktsar PB-16-001-088-001/192
(Seerwali) 		2616001000NRG23271220220307596 27/12/2022 Jaswinder Singh 2616001WL008695 Jaswinder Singh 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218652 Jaswinder Singh PUNJAB & SIND BANK(607087)
116 Muktsar PB-16-001-088-001/201
(Seerwali) 		2616001000NRG23271220220307597 27/12/2022 PARWINDER SINGH 2616001WL008695 PARWINDER SINGH 00078 CNRB0003162 846 846 Processed 30/12/2022 7515218522 PARWINDER KAUR ICICI BANK LTD(508534)
117 Muktsar PB-16-001-088-001/207
(Seerwali) 		2616001000NRG23271220220307599 27/12/2022 KULDEEP KAUR 2616001WL008695 KULDEEP KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218740 KULDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-088-001/215
(Seerwali) 		2616001000NRG23271220220307604 27/12/2022 RANI KAUR 2616001WL008695 RANI KAUR 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218578 RANI KAUR HDFC BANK LTD(607152)
119 Muktsar PB-16-001-088-001/26
(Seerwali) 		2616001000NRG23271220220307629 27/12/2022 KULWANT KAUR 2616001WL008695 KULWANT KAUR 00078 CNRB0003162 1128 1128 Processed 30/12/2022 7515218755 KULWANT KAUR CANARA BANK(508532)
120 Muktsar PB-16-001-088-001/283
(Seerwali) 		2616001000NRG23271220220307645 27/12/2022 Rana Singh 2616001WL008695 Rana Singh 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218577 RANA SINGH CANARA BANK(508532)
121 Muktsar PB-16-001-088-001/33
(Seerwali) 		2616001000NRG23271220220307665 27/12/2022 CHARANJIT KAUR 2616001WL008695 CHARANJIT KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218523 CHARANJIT KAUR WO BADAL SINGH PUNJAB & SIND BANK(607087)
122 Muktsar PB-16-001-088-001/35
(Seerwali) 		2616001000NRG23271220220307675 27/12/2022 VEERPAL KAUR 2616001WL008695 VEERPAL KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218536 VEERPAL KAUR HDFC BANK LTD(607152)
123 Muktsar PB-16-001-088-001/47
(Seerwali) 		2616001000NRG23271220220307704 27/12/2022 Subba Singh 2616001WL008695 Subba Singh 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218742 SUBA SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
124 Muktsar PB-16-001-088-001/54
(Seerwali) 		2616001000NRG23271220220307728 27/12/2022 HARJINDER SINGH 2616001WL008695 HARJINDER SINGH 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218756 HARJINDER SINGH SO BABU SINGH PUNJAB & SIND BANK(607087)
125 Muktsar PB-16-001-088-001/72
(Seerwali) 		2616001000NRG23271220220307742 27/12/2022 JAGGA SINGH 2616001WL008695 JAGGA SINGH 00078 CNRB0003162 1692 1692 Processed 30/12/2022 7515219018 VEER SINGH S/O CHAGGER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
126 Muktsar PB-16-001-088-001/73
(Seerwali) 		2616001000NRG23271220220307745 27/12/2022 SUKHDEV SINGH 2616001WL008695 SUKHDEV SINGH 00078 CNRB0003162 1692 1692 Processed 30/12/2022 7515218524 SUKHDEV SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
127 Muktsar PB-16-001-088-001/73
(Seerwali) 		2616001000NRG23271220220307746 27/12/2022 SUKHDEV SINGH 2616001WL008695 SUKHDEV SINGH 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218525 SUKHDEV SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
128 Muktsar PB-16-001-088-001/75
(Seerwali) 		2616001000NRG23271220220307747 27/12/2022 KARNAIL SINGH 2616001WL008695 KARNAIL SINGH 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515219017 ALWAR KHAN UG JASMEEN BEGAM PUNJAB & SIND BANK(607087)
129 Muktsar PB-16-001-088-001/77
(Seerwali) 		2616001000NRG23271220220307748 27/12/2022 LAKHWINDER KAUR 2616001WL008695 LAKHWINDER KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218526 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 Muktsar PB-16-001-088-001/8
(Seerwali) 		2616001000NRG23271220220307751 27/12/2022 JASMAIL KAUR 2616001WL008695 JASMAIL KAUR 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515218527 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
131 Muktsar PB-16-001-073-001/100
(Nandgarh) 		2616001000NRG23271220220307094 27/12/2022 BALJEET KAUR 2616001WL008681 BALJEET KAUR 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219089 DALJIT KAUR ICICI BANK LTD(508534)
132 Muktsar PB-16-001-073-001/100
(Nandgarh) 		2616001000NRG23271220220307093 27/12/2022 BALJEET KAUR 2616001WL008681 BALJEET KAUR 00089 CBIN0280336 1128 1128 Processed 30/12/2022 7515219088 DALJIT KAUR ICICI BANK LTD(508534)
133 Muktsar PB-16-001-073-001/100
(Nandgarh) 		2616001000NRG23271220220307062 27/12/2022 BALJEET KAUR 2616001WL008678 BALJEET KAUR 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219090 DALJIT KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-073-001/101
(Nandgarh) 		2616001000NRG23271220220307097 27/12/2022 Kuldeep Kaur 2616001WL008681 Kuldeep Kaur 00089 CBIN0280336 282 282 Processed 30/12/2022 7515218749 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
135 Muktsar PB-16-001-073-001/101
(Nandgarh) 		2616001000NRG23271220220307096 27/12/2022 Kuldeep Kaur 2616001WL008681 Kuldeep Kaur 00089 CBIN0280336 846 846 Processed 30/12/2022 7515218748 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
136 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307099 27/12/2022 Sheena 2616001WL008681 Sheena 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219007 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307101 27/12/2022 Sheena 2616001WL008681 Sheena 00089 CBIN0280336 1692 1692 Processed 30/12/2022 7515219008 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307065 27/12/2022 Sheena 2616001WL008678 Sheena 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219009 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307100 27/12/2022 SUBASH MASIH 2616001WL008681 SUBASH MASIH 00089 CBIN0280336 1692 1692 Processed 30/12/2022 7515219010 Mr. SHUBASH MASIH CENTRAL BANK OF INDIA(607115)
140 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307098 27/12/2022 SUBASH MASIH 2616001WL008681 SUBASH MASIH 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219011 Mr. SHUBASH MASIH CENTRAL BANK OF INDIA(607115)
141 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23271220220307064 27/12/2022 SUBASH MASIH 2616001WL008678 SUBASH MASIH 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219012 Mr. SHUBASH MASIH CENTRAL BANK OF INDIA(607115)
142 Muktsar PB-16-001-073-001/127
(Nandgarh) 		2616001000NRG23271220220307103 27/12/2022 GURJEET KUAR 2616001WL008681 GURJEET KUAR 00089 CBIN0280336 1128 1128 Processed 30/12/2022 7515218471 GURJEET KAUR HDFC BANK LTD(607152)
143 Muktsar PB-16-001-073-001/127
(Nandgarh) 		2616001000NRG23271220220307102 27/12/2022 GURJEET KUAR 2616001WL008681 GURJEET KUAR 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515218470 GURJEET KAUR HDFC BANK LTD(607152)
144 Muktsar PB-16-001-073-001/164
(Nandgarh) 		2616001000NRG23271220220307104 27/12/2022 Ajaib Kaur 2616001WL008681 Ajaib Kaur 00089 CBIN0280336 282 282 Processed 30/12/2022 7515219091 Mrs. ASAIB KAUR CENTRAL BANK OF INDIA(607115)
145 Muktsar PB-16-001-073-001/164
(Nandgarh) 		2616001000NRG23271220220307066 27/12/2022 Ajaib Kaur 2616001WL008678 Ajaib Kaur 00089 CBIN0280336 846 846 Processed 30/12/2022 7515218483 Mrs. ASAIB KAUR CENTRAL BANK OF INDIA(607115)
146 Muktsar PB-16-001-073-001/220
(Nandgarh) 		2616001000NRG23271220220307067 27/12/2022 Karamjeet Kaur 2616001WL008678 Karamjeet Kaur 00089 CBIN0280336 282 282 Processed 30/12/2022 7515219029 Mrs. KARAMJEET KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
147 Muktsar PB-16-001-073-001/220
(Nandgarh) 		2616001000NRG23271220220307108 27/12/2022 Karamjeet Kaur 2616001WL008681 Karamjeet Kaur 00089 CBIN0280336 564 564 Processed 30/12/2022 7515219028 Mrs. KARAMJEET KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
148 Muktsar PB-16-001-073-001/220
(Nandgarh) 		2616001000NRG23271220220307107 27/12/2022 Karamjeet Kaur 2616001WL008681 Karamjeet Kaur 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219027 Mrs. KARAMJEET KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
149 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23271220220307111 27/12/2022 Kartar Kaur 2616001WL008681 Kartar Kaur 00089 CBIN0280336 1692 1692 Processed 30/12/2022 7515218745 Mrs. KARTAR KAUR CENTRAL BANK OF INDIA(607115)
150 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23271220220307109 27/12/2022 Kartar Kaur 2616001WL008681 Kartar Kaur 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515218746 Mrs. KARTAR KAUR CENTRAL BANK OF INDIA(607115)
151 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23271220220307069 27/12/2022 Kartar Kaur 2616001WL008678 Kartar Kaur 00089 CBIN0280336 846 846 Processed 30/12/2022 7515218747 Mrs. KARTAR KAUR CENTRAL BANK OF INDIA(607115)
152 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23271220220307068 27/12/2022 Magger Singh 2616001WL008678 Magger Singh 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219022 Mr. MAGGER SINGH CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23271220220307110 27/12/2022 Magger Singh 2616001WL008681 Magger Singh 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219023 Mr. MAGGER SINGH CENTRAL BANK OF INDIA(607115)
154 Muktsar PB-16-001-073-001/230
(Nandgarh) 		2616001000NRG23271220220307112 27/12/2022 Seeto 2616001WL008681 Seeto 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219005 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-073-001/230
(Nandgarh) 		2616001000NRG23271220220307070 27/12/2022 Seeto 2616001WL008678 Seeto 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219006 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
156 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23271220220307116 27/12/2022 Baljinder Kaur 2616001WL008681 Baljinder Kaur 00089 CBIN0280336 1128 1128 Processed 30/12/2022 7515218753 Mrs. BALJINDER KAUR W/O BUDH RAM CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23271220220307114 27/12/2022 Baljinder Kaur 2616001WL008681 Baljinder Kaur 00089 CBIN0280336 1692 1692 Processed 30/12/2022 7515218752 Mrs. BALJINDER KAUR W/O BUDH RAM CENTRAL BANK OF INDIA(607115)
158 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23271220220307113 27/12/2022 Budh Ram 2616001WL008681 Budh Ram 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219024 Mr. BUDHRAM SINGH CENTRAL BANK OF INDIA(607115)
159 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23271220220307115 27/12/2022 Budh Ram 2616001WL008681 Budh Ram 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515219026 Mr. BUDHRAM SINGH CENTRAL BANK OF INDIA(607115)
160 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23271220220307071 27/12/2022 Budh Ram 2616001WL008678 Budh Ram 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219025 Mr. BUDHRAM SINGH CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-073-001/242
(Nandgarh) 		2616001000NRG23271220220307073 27/12/2022 Sukhjeet Kaur 2616001WL008678 Sukhjeet Kaur 00089 CBIN0280336 564 564 Processed 30/12/2022 7515219076 SUKHJEET KAUR HDFC BANK LTD(607152)
162 Muktsar PB-16-001-073-001/242
(Nandgarh) 		2616001000NRG23271220220307119 27/12/2022 Sukhjeet Kaur 2616001WL008681 Sukhjeet Kaur 00089 CBIN0280336 564 564 Processed 30/12/2022 7515219075 SUKHJEET KAUR HDFC BANK LTD(607152)
163 Muktsar PB-16-001-073-001/43
(Nandgarh) 		2616001000NRG23271220220307075 27/12/2022 BALJEET KAUR 2616001WL008678 BALJEET KAUR 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219013 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
164 Muktsar PB-16-001-073-001/43
(Nandgarh) 		2616001000NRG23271220220307121 27/12/2022 BALJEET KAUR 2616001WL008681 BALJEET KAUR 00089 CBIN0280336 282 282 Processed 30/12/2022 7515219014 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
165 Muktsar PB-16-001-073-001/43
(Nandgarh) 		2616001000NRG23271220220307120 27/12/2022 TARA SINGH 2616001WL008681 TARA SINGH 00089 CBIN0280336 282 282 Processed 30/12/2022 7515218974 Mr. TARA SINGH CENTRAL BANK OF INDIA(607115)
166 Muktsar PB-16-001-073-001/43
(Nandgarh) 		2616001000NRG23271220220307074 27/12/2022 TARA SINGH 2616001WL008678 TARA SINGH 00089 CBIN0280336 564 564 Processed 30/12/2022 7515218973 Mr. TARA SINGH CENTRAL BANK OF INDIA(607115)
167 Muktsar PB-16-001-073-001/53
(Nandgarh) 		2616001000NRG23271220220307076 27/12/2022 paramjit kaur 2616001WL008678 paramjit kaur 00089 CBIN0280336 564 564 Processed 30/12/2022 7515218484 PARMJIT KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-073-001/75
(Nandgarh) 		2616001000NRG23271220220307077 27/12/2022 SHINDER KAUR 2616001WL008678 SHINDER KAUR 00089 CBIN0280336 846 846 Processed 30/12/2022 7515219015 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
169 Muktsar PB-16-001-073-001/88
(Nandgarh) 		2616001000NRG23271220220307078 27/12/2022 NAGINDER SINGH 2616001WL008678 NAGINDER SINGH 00089 CBIN0280336 564 564 Processed 30/12/2022 7515219111 NAGINDER SINGH ICICI BANK LTD(508534)
170 Muktsar PB-16-001-073-001/88
(Nandgarh) 		2616001000NRG23271220220307122 27/12/2022 NAGINDER SINGH 2616001WL008681 NAGINDER SINGH 00089 CBIN0280336 282 282 Processed 30/12/2022 7515219110 NAGINDER SINGH ICICI BANK LTD(508534)
171 Muktsar PB-16-001-073-001/9
(Nandgarh) 		2616001000NRG23271220220307123 27/12/2022 MANJIT KAUR 2616001WL008681 MANJIT KAUR 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515218485 MANJIT KAUR ICICI BANK LTD(508534)
172 Muktsar PB-16-001-073-001/9
(Nandgarh) 		2616001000NRG23271220220307079 27/12/2022 MANJIT KAUR 2616001WL008678 MANJIT KAUR 00089 CBIN0280336 846 846 Processed 30/12/2022 7515218486 MANJIT KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-073-001/92
(Nandgarh) 		2616001000NRG23271220220307080 27/12/2022 Paramjeet kaur 2616001WL008678 Paramjeet kaur 00089 CBIN0280336 564 564 Processed 30/12/2022 7515218487 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
174 Muktsar PB-16-001-073-001/92
(Nandgarh) 		2616001000NRG23271220220307124 27/12/2022 Paramjeet kaur 2616001WL008681 Paramjeet kaur 00089 CBIN0280336 1410 1410 Processed 30/12/2022 7515218488 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23271220220307081 27/12/2022 SUKHWINDER KAUR 2616001WL008678 SUKHWINDER KAUR 00089 CBIN0280336 564 564 Processed 30/12/2022 7515218489 SUKHJINDER KAUR HDFC BANK LTD(607152)
176 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23271220220307128 27/12/2022 SUKHWINDER KAUR 2616001WL008681 SUKHWINDER KAUR 00089 CBIN0280336 846 846 Processed 30/12/2022 7515218491 SUKHJINDER KAUR HDFC BANK LTD(607152)
177 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23271220220307127 27/12/2022 SUKHWINDER KAUR 2616001WL008681 SUKHWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 30/12/2022 7515218490 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 44838 44838
178 Muktsar PB-16-001-038-001/128
(Fattanwala) 		2616001000NRG23271220220306796 27/12/2022 Gian kaur 2616001WL008674 Gian kaur 00114 UTIB0SMCC01 1128 1128 Processed 31/12/2022 7515218868 GYAN KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
179 Muktsar PB-16-001-038-001/75
(Fattanwala) 		2616001000NRG23271220220306894 27/12/2022 Gurdeep Kaur 2616001WL008674 Gurdeep Kaur 00114 UTIB0SMCC01 846 846 Rejected 30/12/2022 7515219081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Muktsar PB-16-001-052-001/125
(Kanianwali) 		2616001000NRG23271220220306635 27/12/2022 Pritam Singh 2616001WL008671 Pritam Singh 00114 UTIB0SMCC01 564 564 Processed 30/12/2022 7515218794 PRITAM SINGH S/O MAHINDER SINGH IDBI BANK(607095)
181 Muktsar PB-16-001-069-001/55
(Mour) 		2616001000NRG23271220220307476 27/12/2022 Gurpreet Singh 2616001WL008691 Gurpreet Singh 00114 UTIB0SMCC01 846 846 Processed 30/12/2022 7515219083 MR GURPREET SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
182 Muktsar PB-16-001-073-001/18
(Nandgarh) 		2616001000NRG23271220220307106 27/12/2022 Tej Kaur 2616001WL008681 Tej Kaur 00114 UTIB0SMCC01 1692 1692 Processed 30/12/2022 7515218421 TEJ KAUR ICICI BANK LTD(508534)
183 Muktsar PB-16-001-073-001/18
(Nandgarh) 		2616001000NRG23271220220307105 27/12/2022 Tej Kaur 2616001WL008681 Tej Kaur 00114 UTIB0SMCC01 1410 1410 Processed 30/12/2022 7515218420 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
184 Muktsar PB-16-001-038-001/159
(Fattanwala) 		2616001000NRG23271220220306802 27/12/2022 Kulwinder Kaur 2616001WL008674 Kulwinder Kaur 00152 HDFC0000431 846 846 Processed 30/12/2022 7515218809 KULWINDER KAUR HDFC BANK LTD(607152)
185 Muktsar PB-16-001-038-001/64
(Fattanwala) 		2616001000NRG23271220220306891 27/12/2022 Kuldeep Kaur 2616001WL008674 Kuldeep Kaur 00152 HDFC0000431 564 564 Processed 30/12/2022 7515218801 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
186 Muktsar PB-16-001-004-001/105
(Baja Marar) 		2616001000NRG23271220220307131 27/12/2022 Inderjeet Kaur 2616001WL008682 Inderjeet Kaur 00152 HDFC0003299 1410 1410 Processed 30/12/2022 7515218539 INDERJEET KAUR HDFC BANK LTD(607152)
187 Muktsar PB-16-001-096-001/399
(Warring) 		2616001000NRG23271220220307778 27/12/2022 Rajwinder Kaur 2616001WL008696 Rajwinder Kaur 00152 HDFC0003299 282 282 Processed 30/12/2022 7515218757 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
188 Muktsar PB-16-001-088-001/378
(Seerwali) 		2616001000NRG23271220220307684 27/12/2022 Satnam Singh 2616001WL008695 Satnam Singh 00152 HDFC0009206 846 846 Processed 30/12/2022 7515219082 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
189 Muktsar PB-16-001-048-001/224
(Jaseanna) 		2616001000NRG23271220220306979 27/12/2022 gurwinder kaur 2616001WL008676 gurwinder kaur 00168 ICIC0000788 1128 1128 Processed 31/12/2022 7515218516 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
190 Muktsar PB-16-001-052-001/132
(Kanianwali) 		2616001000NRG23271220220306641 27/12/2022 Surjeet Singh 2616001WL008671 Surjeet Singh 00176 IDIB000M761 1128 1128 Processed 30/12/2022 7515218848 Mr. JIT SINGH INDIAN BANK(607105)
SubTotal 1128 1128
191 Muktsar PB-16-001-004-001/103
(Baja Marar) 		2616001000NRG23271220220307130 27/12/2022 kulveer kaur 2616001WL008682 kulveer kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218407 KULJEET KAUR HDFC BANK LTD(607152)
192 Muktsar PB-16-001-004-001/108
(Baja Marar) 		2616001000NRG23271220220307132 27/12/2022 Bhagwati 2616001WL008682 Bhagwati 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218455 BHAGWANTI KAUR PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-004-001/119
(Baja Marar) 		2616001000NRG23271220220307137 27/12/2022 BALVIR KAUR 2616001WL008682 BALVIR KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218494 BALVEER KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
194 Muktsar PB-16-001-004-001/12
(Baja Marar) 		2616001000NRG23271220220307138 27/12/2022 BHAG SINGH 2616001WL008682 BHAG SINGH 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218399 BHAG SINGH ICICI BANK LTD(508534)
195 Muktsar PB-16-001-004-001/17
(Baja Marar) 		2616001000NRG23271220220307155 27/12/2022 Iqbal Kaur 2616001WL008682 Iqbal Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218401 IQBAL KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23271220220307161 27/12/2022 Nanseb kaur 2616001WL008682 Nanseb kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218441 NASEEB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-004-001/22
(Baja Marar) 		2616001000NRG23271220220307165 27/12/2022 Bhajan Kaur 2616001WL008682 Bhajan Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218402 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
198 Muktsar PB-16-001-004-001/22
(Baja Marar) 		2616001000NRG23271220220307164 27/12/2022 SUKHDEV SINGH 2616001WL008682 SUKHDEV SINGH 00349 PSIB0000034 282 282 Processed 30/12/2022 7515218398 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-004-001/29
(Baja Marar) 		2616001000NRG23271220220307171 27/12/2022 Nishan Singh 2616001WL008682 Nishan Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218412 NISHAN SINGH SO BOHAR SINGH PUNJAB & SIND BANK(607087)
200 Muktsar PB-16-001-004-001/3
(Baja Marar) 		2616001000NRG23271220220307172 27/12/2022 Mukthair Kaur 2616001WL008682 Mukthair Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218458 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
201 Muktsar PB-16-001-004-001/30
(Baja Marar) 		2616001000NRG23271220220307173 27/12/2022 Shinderpal Kaur 2616001WL008682 Shinderpal Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218445 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-004-001/32
(Baja Marar) 		2616001000NRG23271220220307174 27/12/2022 HARBANS SINGH 2616001WL008682 HARBANS SINGH 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218442 HARBANS SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
203 Muktsar PB-16-001-004-001/32
(Baja Marar) 		2616001000NRG23271220220307175 27/12/2022 LAXMI KAUR 2616001WL008682 LAXMI KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218413 LACHHMI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-004-001/36
(Baja Marar) 		2616001000NRG23271220220307176 27/12/2022 KULWINDER KAUR 2616001WL008682 KULWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218444 KULWINDER KAUR ICICI BANK LTD(508534)
205 Muktsar PB-16-001-004-001/40
(Baja Marar) 		2616001000NRG23271220220307180 27/12/2022 Partap Singh 2616001WL008682 Partap Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218395 PARTAP SINGH ICICI BANK LTD(508534)
206 Muktsar PB-16-001-004-001/5
(Baja Marar) 		2616001000NRG23271220220307183 27/12/2022 Naseeb kaur 2616001WL008682 Naseeb kaur 00349 PSIB0000034 846 846 Processed 30/12/2022 7515218443 NASIB KAUR PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-004-001/57
(Baja Marar) 		2616001000NRG23271220220307188 27/12/2022 Gurmeet Kaur 2616001WL008682 Gurmeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218411 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-004-001/58
(Baja Marar) 		2616001000NRG23271220220307190 27/12/2022 JASWINDER KAUR 2616001WL008682 JASWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218465 JASWINDER KAUR HDFC BANK LTD(607152)
209 Muktsar PB-16-001-004-001/67
(Baja Marar) 		2616001000NRG23271220220307193 27/12/2022 Lakhveer Kaur 2616001WL008682 Lakhveer Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218406 LAKHVEER KAUR HDFC BANK LTD(607152)
210 Muktsar PB-16-001-004-001/73
(Baja Marar) 		2616001000NRG23271220220307198 27/12/2022 Ajmer Singh 2616001WL008682 Ajmer Singh 00349 PSIB0000034 846 846 Processed 30/12/2022 7515218405 AJMER SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
211 Muktsar PB-16-001-004-001/75
(Baja Marar) 		2616001000NRG23271220220307199 27/12/2022 Malkit Kaur 2616001WL008682 Malkit Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218409 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
212 Muktsar PB-16-001-004-001/77
(Baja Marar) 		2616001000NRG23271220220307201 27/12/2022 HARJEET KAUR 2616001WL008682 HARJEET KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218410 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
213 Muktsar PB-16-001-004-001/78
(Baja Marar) 		2616001000NRG23271220220307202 27/12/2022 Malkit Kaur 2616001WL008682 Malkit Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218404 MALKIAT KAUR WO UJAGER SINGH PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-004-001/87
(Baja Marar) 		2616001000NRG23271220220307206 27/12/2022 Balwinder Singh 2616001WL008682 Balwinder Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218403 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-004-001/89
(Baja Marar) 		2616001000NRG23271220220307207 27/12/2022 Balwinder Singh 2616001WL008682 Balwinder Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218397 BALWINDER SINGH ALIAS BIKKER SINGH PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-004-001/93
(Baja Marar) 		2616001000NRG23271220220307209 27/12/2022 GURMEET KAUR 2616001WL008682 GURMEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218408 GURMEET KAUR W/O BALWINDER SIN GH PUNJAB & SIND BANK(607087)
217 Muktsar PB-16-001-004-001/98
(Baja Marar) 		2616001000NRG23271220220307211 27/12/2022 DYAL KAUR 2616001WL008682 DYAL KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218496 DYAL KAUR W/O SEWA DASS PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-097-001/100
(Wattoo) 		2616001000NRG23271220220306728 27/12/2022 Sukhdev Singh 2616001WL008672 Sukhdev Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218509 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
219 Muktsar PB-16-001-097-001/101
(Wattoo) 		2616001000NRG23271220220306729 27/12/2022 Charanjeet Kaur 2616001WL008672 Charanjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218504 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
220 Muktsar PB-16-001-097-001/104
(Wattoo) 		2616001000NRG23271220220306730 27/12/2022 Joginder Kaur 2616001WL008672 Joginder Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218502 JOGINDER KAUR PUNJAB & SIND BANK(607087)
221 Muktsar PB-16-001-097-001/109
(Wattoo) 		2616001000NRG23271220220306732 27/12/2022 Simerjeet Kaur 2616001WL008672 Simerjeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218454 SIMARJEET KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
222 Muktsar PB-16-001-097-001/115
(Wattoo) 		2616001000NRG23271220220306733 27/12/2022 Sukhdeep Kaur 2616001WL008672 Sukhdeep Kaur 00349 PSIB0000034 846 846 Processed 30/12/2022 7515218452 SUKHDEEP KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
223 Muktsar PB-16-001-097-001/118
(Wattoo) 		2616001000NRG23271220220306734 27/12/2022 KARAMJIT KAUR 2616001WL008672 KARAMJIT KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218457 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 Muktsar PB-16-001-097-001/119
(Wattoo) 		2616001000NRG23271220220306735 27/12/2022 Ajit Singh 2616001WL008672 Ajit Singh 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218499 JEET SINGH PUNJAB & SIND BANK(607087)
225 Muktsar PB-16-001-097-001/12
(Wattoo) 		2616001000NRG23271220220306736 27/12/2022 Mahinder Singh 2616001WL008672 Mahinder Singh 00349 PSIB0000034 564 564 Processed 30/12/2022 7515218396 MAHINDER SINGH MAHINDER MASI PUNJAB & SIND BANK(607087)
226 Muktsar PB-16-001-097-001/12
(Wattoo) 		2616001000NRG23271220220306737 27/12/2022 Martha 2616001WL008672 Martha 00349 PSIB0000034 564 564 Processed 30/12/2022 7515218446 MARTHA MAHINDER HDFC BANK LTD(607152)
227 Muktsar PB-16-001-097-001/123
(Wattoo) 		2616001000NRG23271220220306738 27/12/2022 Sukhwinder Kaur 2616001WL008672 Sukhwinder Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218503 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
228 Muktsar PB-16-001-097-001/13
(Wattoo) 		2616001000NRG23271220220306739 27/12/2022 Jaspal Kaur 2616001WL008672 Jaspal Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218450 JASPAL KAUR WO MODAN SINGH PUNJAB & SIND BANK(607087)
229 Muktsar PB-16-001-097-001/133
(Wattoo) 		2616001000NRG23271220220306741 27/12/2022 KAMALJEET KAUR 2616001WL008672 KAMALJEET KAUR 00349 PSIB0000034 282 282 Processed 30/12/2022 7515218495 KAMALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
230 Muktsar PB-16-001-097-001/161
(Wattoo) 		2616001000NRG23271220220306745 27/12/2022 Jarnail singh 2616001WL008672 Jarnail singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218497 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
231 Muktsar PB-16-001-097-001/163
(Wattoo) 		2616001000NRG23271220220306747 27/12/2022 Sandeep Singh 2616001WL008672 Sandeep Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515219098 SANDEEP SINGH PUNJAB & SIND BANK(607087)
232 Muktsar PB-16-001-097-001/19
(Wattoo) 		2616001000NRG23271220220306750 27/12/2022 Harpreet Kaur 2616001WL008672 Harpreet Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218464 HARPREET KAUR HDFC BANK LTD(607152)
233 Muktsar PB-16-001-097-001/25
(Wattoo) 		2616001000NRG23271220220306751 27/12/2022 Mahinder Singh 2616001WL008672 Mahinder Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218459 MAHINDER SINGH PUNJAB & SIND BANK(607087)
234 Muktsar PB-16-001-097-001/26
(Wattoo) 		2616001000NRG23271220220306752 27/12/2022 Ajit Singh 2616001WL008672 Ajit Singh 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218461 JIT SINGH ICICI BANK LTD(508534)
235 Muktsar PB-16-001-097-001/27
(Wattoo) 		2616001000NRG23271220220306753 27/12/2022 Sukhwinder Kaur 2616001WL008672 Sukhwinder Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515219096 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
236 Muktsar PB-16-001-097-001/3
(Wattoo) 		2616001000NRG23271220220306754 27/12/2022 Manjeet Kaur 2616001WL008672 Manjeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218451 MANJIT KAUR WO MALL SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-097-001/33-A
(Wattoo) 		2616001000NRG23271220220306755 27/12/2022 Lal Singh 2616001WL008672 Lal Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218501 LAL SINGH PUNJAB & SIND BANK(607087)
238 Muktsar PB-16-001-097-001/34
(Wattoo) 		2616001000NRG23271220220306756 27/12/2022 Joginder Kaur 2616001WL008672 Joginder Kaur 00349 PSIB0000034 564 564 Processed 30/12/2022 7515218449 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-097-001/36
(Wattoo) 		2616001000NRG23271220220306757 27/12/2022 Jangir Singh 2616001WL008672 Jangir Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218463 JANGIR SINGH ICICI BANK LTD(508534)
240 Muktsar PB-16-001-097-001/4
(Wattoo) 		2616001000NRG23271220220306758 27/12/2022 Chareanjeet Kaur 2616001WL008672 Chareanjeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218507 CHARANJEET KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
241 Muktsar PB-16-001-097-001/42
(Wattoo) 		2616001000NRG23271220220306759 27/12/2022 Karnial Singh 2616001WL008672 Karnial Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218447 KARNAIL SINGH SO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
242 Muktsar PB-16-001-097-001/43
(Wattoo) 		2616001000NRG23271220220306760 27/12/2022 Major Singh 2616001WL008672 Major Singh 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515219097 MAJOR SINGH PUNJAB & SIND BANK(607087)
243 Muktsar PB-16-001-097-001/49
(Wattoo) 		2616001000NRG23271220220306761 27/12/2022 Kala Singh 2616001WL008672 Kala Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218462 KALA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-097-001/51
(Wattoo) 		2616001000NRG23271220220306765 27/12/2022 Jaswinder Kaur 2616001WL008672 Jaswinder Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218514 JASWINDER KAUR ICICI BANK LTD(508534)
245 Muktsar PB-16-001-097-001/52
(Wattoo) 		2616001000NRG23271220220306766 27/12/2022 Jaspal Kaur 2616001WL008672 Jaspal Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515218498 JASPAL KAUR PUNJAB & SIND BANK(607087)
246 Muktsar PB-16-001-097-001/56
(Wattoo) 		2616001000NRG23271220220306767 27/12/2022 Sohan Singh 2616001WL008672 Sohan Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218510 SOHAN SINGH ICICI BANK LTD(508534)
247 Muktsar PB-16-001-097-001/57
(Wattoo) 		2616001000NRG23271220220306769 27/12/2022 Pritam Singh 2616001WL008672 Pritam Singh 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218460 PRITAM SINGH ICICI BANK LTD(508534)
248 Muktsar PB-16-001-097-001/58
(Wattoo) 		2616001000NRG23271220220306770 27/12/2022 Jaspal Kaur 2616001WL008672 Jaspal Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218506 JASPAL KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
249 Muktsar PB-16-001-097-001/62
(Wattoo) 		2616001000NRG23271220220306771 27/12/2022 Shinda Singh 2616001WL008672 Shinda Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515219095 SHINDER SINGH PUNJAB & SIND BANK(607087)
250 Muktsar PB-16-001-097-001/67
(Wattoo) 		2616001000NRG23271220220306772 27/12/2022 Param Kaur 2616001WL008672 Param Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515219099 PARAM KAUR PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-097-001/74
(Wattoo) 		2616001000NRG23271220220306773 27/12/2022 Rajveer singh 2616001WL008672 Rajveer singh 00349 PSIB0000034 282 282 Processed 30/12/2022 7515218508 RAJVIR KAUR PUNJAB & SIND BANK(607087)
252 Muktsar PB-16-001-097-001/76
(Wattoo) 		2616001000NRG23271220220306775 27/12/2022 Balwinder Kaur 2616001WL008672 Balwinder Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218515 BALWINDER KAUR PUNJAB & SIND BANK(607087)
253 Muktsar PB-16-001-097-001/76
(Wattoo) 		2616001000NRG23271220220306774 27/12/2022 Pipal Singh 2616001WL008672 Pipal Singh 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218467 PIPPAL SINGH SO BAGICHA SINGH PUNJAB & SIND BANK(607087)
254 Muktsar PB-16-001-097-001/77
(Wattoo) 		2616001000NRG23271220220306776 27/12/2022 Manjeet Kaur 2616001WL008672 Manjeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218448 MANJIT KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
255 Muktsar PB-16-001-097-001/78
(Wattoo) 		2616001000NRG23271220220306777 27/12/2022 Bisroo 2616001WL008672 Bisroo 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218500 BASHIRA KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-097-001/79
(Wattoo) 		2616001000NRG23271220220306778 27/12/2022 SHINDA SINGH 2616001WL008672 SHINDA SINGH 00349 PSIB0000034 846 846 Processed 30/12/2022 7515218456 CHINDA SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-097-001/85
(Wattoo) 		2616001000NRG23271220220306779 27/12/2022 Wakeel Singh 2616001WL008672 Wakeel Singh 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218513 VAKEEL SINGH PUNJAB & SIND BANK(607087)
258 Muktsar PB-16-001-097-001/86
(Wattoo) 		2616001000NRG23271220220306781 27/12/2022 Gurviinder Kaur 2616001WL008672 Gurviinder Kaur 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218505 GURWINDER KAUR PUNJAB & SIND BANK(607087)
259 Muktsar PB-16-001-097-001/87
(Wattoo) 		2616001000NRG23271220220306782 27/12/2022 Jaswinder Kaur 2616001WL008672 Jaswinder Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515218511 JASWINDER KAUR PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-097-001/88
(Wattoo) 		2616001000NRG23271220220306783 27/12/2022 MANJIT KAUR 2616001WL008672 MANJIT KAUR 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515218466 MANJEET KAUR PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-097-001/98
(Wattoo) 		2616001000NRG23271220220306785 27/12/2022 Manpreet Kaur 2616001WL008672 Manpreet Kaur 00349 PSIB0000034 846 846 Processed 30/12/2022 7515218453 MANPREET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93624 93624
262 Muktsar PB-16-001-038-001/436
(Fattanwala) 		2616001000NRG23271220220306882 27/12/2022 Mangal Singh 2616001WL008674 Mangal Singh 00349 PSIB0000115 564 564 Processed 30/12/2022 7515218519 MANGAL SINGH S/O BHAGWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
263 Muktsar PB-16-001-048-001/197
(Jaseanna) 		2616001000NRG23271220220306960 27/12/2022 Jaspreet Kaur 2616001WL008676 Jaspreet Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218517 JASPREET KAUR W/O GOBIND SINGH PUNJAB & SIND BANK(607087)
264 Muktsar PB-16-001-048-001/238
(Jaseanna) 		2616001000NRG23271220220306982 27/12/2022 Amandeep Kaur 2616001WL008676 Amandeep Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218518 AMANDEEP KAUR ICICI BANK LTD(508534)
265 Muktsar PB-16-001-048-001/238
(Jaseanna) 		2616001000NRG23271220220306981 27/12/2022 amarjeet singh 2616001WL008676 amarjeet singh 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515219104 AMARJEET SINGH PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-088-001/17
(Seerwali) 		2616001000NRG23271220220307584 27/12/2022 HARBANS SINGH 2616001WL008695 HARBANS SINGH 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515218817 MR HARBANS SINGH STATE BANK OF INDIA(508548)
267 Muktsar PB-16-001-088-001/211
(Seerwali) 		2616001000NRG23271220220307600 27/12/2022 PARAMJEET KAUR 2616001WL008695 PARAMJEET KAUR 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515218778 PARMJIT KAUR ICICI BANK LTD(508534)
268 Muktsar PB-16-001-088-001/212
(Seerwali) 		2616001000NRG23271220220307601 27/12/2022 AMARJEET KAUR 2616001WL008695 AMARJEET KAUR 00349 PSIB0000115 564 564 Processed 30/12/2022 7515219150 AMARJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
269 Muktsar PB-16-001-088-001/217
(Seerwali) 		2616001000NRG23271220220307605 27/12/2022 Veerpal Kaur 2616001WL008695 Veerpal Kaur 00349 PSIB0000115 564 564 Processed 30/12/2022 7515218815 VEERPAL KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-088-001/22
(Seerwali) 		2616001000NRG23271220220307608 27/12/2022 ANGREJ KAUR 2616001WL008695 ANGREJ KAUR 00349 PSIB0000115 282 282 Processed 30/12/2022 7515218771 ANGREJ KAUR W/O SURJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
271 Muktsar PB-16-001-088-001/223
(Seerwali) 		2616001000NRG23271220220307611 27/12/2022 Sandeep Kaur 2616001WL008695 Sandeep Kaur 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515218730 SANDEEP KAUR PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-088-001/225
(Seerwali) 		2616001000NRG23271220220307612 27/12/2022 Gurmeet Kaur 2616001WL008695 Gurmeet Kaur 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515219151 GURMEET KAUR WO PRAKASH SINGH PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-088-001/232
(Seerwali) 		2616001000NRG23271220220307617 27/12/2022 Buggar Singh 2616001WL008695 Buggar Singh 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218713 BUGAR SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-088-001/233
(Seerwali) 		2616001000NRG23271220220307619 27/12/2022 Mander Singh 2616001WL008695 Mander Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515218816 MANDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-088-001/234
(Seerwali) 		2616001000NRG23271220220307620 27/12/2022 Manjeet Kaur 2616001WL008695 Manjeet Kaur 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515219109 MANJIT KAUR WO VAJIR SINGH PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-088-001/261
(Seerwali) 		2616001000NRG23271220220307631 27/12/2022 Karamjeet Kaur 2616001WL008695 Karamjeet Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515219142 KARAMJEET KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
277 Muktsar PB-16-001-088-001/262
(Seerwali) 		2616001000NRG23271220220307633 27/12/2022 Lovepreet Kaur 2616001WL008695 Lovepreet Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515219145 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
278 Muktsar PB-16-001-088-001/265
(Seerwali) 		2616001000NRG23271220220307634 27/12/2022 Gurdev Kaur 2616001WL008695 Gurdev Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218831 GURDEV KAUR WO DHARM SINGH AXIS BANK(607153)
279 Muktsar PB-16-001-088-001/271
(Seerwali) 		2616001000NRG23271220220307637 27/12/2022 Jarnial Singh 2616001WL008695 Jarnial Singh 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515219137 JARNAIL SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
280 Muktsar PB-16-001-088-001/272
(Seerwali) 		2616001000NRG23271220220307640 27/12/2022 Surjeet Kaur 2616001WL008695 Surjeet Kaur 00349 PSIB0000115 282 282 Processed 30/12/2022 7515219139 SURJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
281 Muktsar PB-16-001-088-001/277
(Seerwali) 		2616001000NRG23271220220307642 27/12/2022 Jaspreet Kaur 2616001WL008695 Jaspreet Kaur 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515219144 JASPREET KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
282 Muktsar PB-16-001-088-001/282
(Seerwali) 		2616001000NRG23271220220307644 27/12/2022 Gurmeet Kaur 2616001WL008695 Gurmeet Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218824 GURMEET KAUR W/O BANTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
283 Muktsar PB-16-001-088-001/300
(Seerwali) 		2616001000NRG23271220220307652 27/12/2022 Sukhpal Kaur 2616001WL008695 Sukhpal Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515219148 SUKHPAL KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
284 Muktsar PB-16-001-088-001/54
(Seerwali) 		2616001000NRG23271220220307729 27/12/2022 BHOLI KAUR 2616001WL008695 BHOLI KAUR 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515218827 BHOLI KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
285 Muktsar PB-16-001-088-001/72
(Seerwali) 		2616001000NRG23271220220307743 27/12/2022 Manjeet Kaur 2616001WL008695 Manjeet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515219108 MANJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
286 Muktsar PB-16-001-038-001/396
(Fattanwala) 		2616001000NRG23271220220306870 27/12/2022 Angrej Kaur 2616001WL008674 Angrej Kaur 00349 PSIB0000920 564 564 Processed 30/12/2022 7515218677 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 564 564
287 Muktsar PB-16-001-038-001/292
(Fattanwala) 		2616001000NRG23271220220306839 27/12/2022 Melo 2616001WL008674 Melo 00349 PSIB0000921 564 564 Processed 30/12/2022 7515218676 MELO KAUR ICICI BANK LTD(508534)
SubTotal 564 564
288 Muktsar PB-16-001-047-001/149
(Jando Ke) 		2616001000NRG23271220220307048 27/12/2022 GURWINDER SINGH 2616001WL008677 GURWINDER SINGH 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218378 GURWINDER SINGH SO TULSA SINGH PUNJAB & SIND BANK(607087)
289 Muktsar PB-16-001-047-001/55
(Jando Ke) 		2616001000NRG23271220220307057 27/12/2022 SIMARJIT KAUR 2616001WL008677 SIMARJIT KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218386 SIMARJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
290 Muktsar PB-16-001-047-001/60
(Jando Ke) 		2616001000NRG23271220220307058 27/12/2022 PAL DASS 2616001WL008677 PAL DASS 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218369 PALDAS SO MATTHU RAM PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-088-001/11
(Seerwali) 		2616001000NRG23271220220307560 27/12/2022 Harjit kaur 2616001WL008695 Harjit kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218721 HARJIT KAUR HDFC BANK LTD(607152)
292 Muktsar PB-16-001-088-001/119
(Seerwali) 		2616001000NRG23271220220307561 27/12/2022 Kulwant Kaur 2616001WL008695 Kulwant Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218720 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-088-001/121
(Seerwali) 		2616001000NRG23271220220307562 27/12/2022 Sandeep Kaur 2616001WL008695 Sandeep Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218390 AKSHAY KUMAR UG RITU PUNJAB & SIND BANK(607087)
294 Muktsar PB-16-001-088-001/122
(Seerwali) 		2616001000NRG23271220220307563 27/12/2022 Mandeep Kaur 2616001WL008695 Mandeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218383 MANDEEP KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-088-001/123
(Seerwali) 		2616001000NRG23271220220307565 27/12/2022 AJIB SINGH 2616001WL008695 AJIB SINGH 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218376 AJAIB SINGH ICICI BANK LTD(508534)
296 Muktsar PB-16-001-088-001/123
(Seerwali) 		2616001000NRG23271220220307564 27/12/2022 JAGJIR KAUR 2616001WL008695 JAGJIR KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218714 JANGIR KAUR HDFC BANK LTD(607152)
297 Muktsar PB-16-001-088-001/124
(Seerwali) 		2616001000NRG23271220220307566 27/12/2022 BALJEET KAUR 2616001WL008695 BALJEET KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218762 BALJEET KAUR PUNJAB & SIND BANK(607087)
298 Muktsar PB-16-001-088-001/125
(Seerwali) 		2616001000NRG23271220220307568 27/12/2022 Kuldeep Kaur 2616001WL008695 Kuldeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219157 KULDEEP KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
299 Muktsar PB-16-001-088-001/125
(Seerwali) 		2616001000NRG23271220220307567 27/12/2022 PARKASH SINGH 2616001WL008695 PARKASH SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218776 PARKASH SINGH SO JANI SINGH PUNJAB & SIND BANK(607087)
300 Muktsar PB-16-001-088-001/138
(Seerwali) 		2616001000NRG23271220220307573 27/12/2022 KASHMER 2616001WL008695 KASHMER 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218777 KASHMIR SINGH S/O MALKEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
301 Muktsar PB-16-001-088-001/139
(Seerwali) 		2616001000NRG23271220220307574 27/12/2022 Boota Singh 2616001WL008695 Boota Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218414 BOOTA SINGH PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-088-001/146
(Seerwali) 		2616001000NRG23271220220307577 27/12/2022 Kulwant Kaur 2616001WL008695 Kulwant Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218712 KULWANT KAUR PUNJAB & SIND BANK(607087)
303 Muktsar PB-16-001-088-001/146
(Seerwali) 		2616001000NRG23271220220307578 27/12/2022 Vajir Singh 2616001WL008695 Vajir Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218722 VAJIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-088-001/147
(Seerwali) 		2616001000NRG23271220220307580 27/12/2022 Sukhwinder Singh 2616001WL008695 Sukhwinder Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219154 SUKHWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-088-001/151
(Seerwali) 		2616001000NRG23271220220307582 27/12/2022 Reenu Rani 2616001WL008695 Reenu Rani 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218764 REENU RANI WO HARPREET SINGH PUNJAB & SIND BANK(607087)
306 Muktsar PB-16-001-088-001/164
(Seerwali) 		2616001000NRG23271220220307583 27/12/2022 JASWINDER KAUR 2616001WL008695 JASWINDER KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218716 JASWINDER KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
307 Muktsar PB-16-001-088-001/172
(Seerwali) 		2616001000NRG23271220220307585 27/12/2022 MANPREET KAUR 2616001WL008695 MANPREET KAUR 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218839 MANPREET KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-088-001/178
(Seerwali) 		2616001000NRG23271220220307586 27/12/2022 Sukhjeet Kaur 2616001WL008695 Sukhjeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218371 SUKHJIT KAUR WO NINDER SINGH PUNJAB & SIND BANK(607087)
309 Muktsar PB-16-001-088-001/181
(Seerwali) 		2616001000NRG23271220220307587 27/12/2022 JASPREET KAUR 2616001WL008695 JASPREET KAUR 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218837 JASPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
310 Muktsar PB-16-001-088-001/184
(Seerwali) 		2616001000NRG23271220220307588 27/12/2022 JAGMAIL KAUR 2616001WL008695 JAGMAIL KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218772 JASMEL KAUR PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-088-001/185
(Seerwali) 		2616001000NRG23271220220307590 27/12/2022 PREETA SINGH 2616001WL008695 PREETA SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218780 PARITA SINGH S/O UDHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
312 Muktsar PB-16-001-088-001/186
(Seerwali) 		2616001000NRG23271220220307591 27/12/2022 ANGREJ KAUR 2616001WL008695 ANGREJ KAUR 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515219106 ANGREJ KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
313 Muktsar PB-16-001-088-001/188
(Seerwali) 		2616001000NRG23271220220307592 27/12/2022 HARMASH SINGH 2616001WL008695 HARMASH SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218832 HARMESH SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-088-001/188
(Seerwali) 		2616001000NRG23271220220307593 27/12/2022 Sukhjinder Kaur 2616001WL008695 Sukhjinder Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218833 SUKHJINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-088-001/19
(Seerwali) 		2616001000NRG23271220220307594 27/12/2022 ANGREJ KAUR 2616001WL008695 ANGREJ KAUR 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218779 ANGREJ KAUR W/O GURDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
316 Muktsar PB-16-001-088-001/214
(Seerwali) 		2616001000NRG23271220220307602 27/12/2022 SUKHJEET KAUR 2616001WL008695 SUKHJEET KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218372 SUKHJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-088-001/219
(Seerwali) 		2616001000NRG23271220220307607 27/12/2022 Sukhpreet Kaur 2616001WL008695 Sukhpreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218384 SUKHPREET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
318 Muktsar PB-16-001-088-001/222
(Seerwali) 		2616001000NRG23271220220307609 27/12/2022 babbu kaur 2616001WL008695 babbu kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218770 BABBU KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-088-001/226
(Seerwali) 		2616001000NRG23271220220307613 27/12/2022 Kulwinder Kaur 2616001WL008695 Kulwinder Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219156 KULWINDER KAUR HDFC BANK LTD(607152)
320 Muktsar PB-16-001-088-001/227
(Seerwali) 		2616001000NRG23271220220307614 27/12/2022 Veerpal Kaur 2616001WL008695 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218387 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
321 Muktsar PB-16-001-088-001/229
(Seerwali) 		2616001000NRG23271220220307615 27/12/2022 Manpreet Kaur 2616001WL008695 Manpreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219153 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-088-001/231
(Seerwali) 		2616001000NRG23271220220307616 27/12/2022 Sukhdeep Kaur 2616001WL008695 Sukhdeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218766 SUKHDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
323 Muktsar PB-16-001-088-001/232
(Seerwali) 		2616001000NRG23271220220307618 27/12/2022 Manjeet Kaur 2616001WL008695 Manjeet Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218773 MANJEET KAUR WO BUGGAR SINGH PUNJAB & SIND BANK(607087)
324 Muktsar PB-16-001-088-001/246
(Seerwali) 		2616001000NRG23271220220307622 27/12/2022 Nirmal singh 2616001WL008695 Nirmal singh 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218732 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
325 Muktsar PB-16-001-088-001/247
(Seerwali) 		2616001000NRG23271220220307623 27/12/2022 Sukhpeet Kaur 2616001WL008695 Sukhpeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218828 SUKHPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
326 Muktsar PB-16-001-088-001/248
(Seerwali) 		2616001000NRG23271220220307624 27/12/2022 Manpreet Kaur 2616001WL008695 Manpreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219152 MANPREET KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
327 Muktsar PB-16-001-088-001/249
(Seerwali) 		2616001000NRG23271220220307625 27/12/2022 Rajwinder Kaur 2616001WL008695 Rajwinder Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219105 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-088-001/251
(Seerwali) 		2616001000NRG23271220220307626 27/12/2022 Jasveer Kaur 2616001WL008695 Jasveer Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218785 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-088-001/252
(Seerwali) 		2616001000NRG23271220220307627 27/12/2022 Kashmir Kaur 2616001WL008695 Kashmir Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218380 KASHMIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-088-001/255
(Seerwali) 		2616001000NRG23271220220307628 27/12/2022 Baljeet Kaur 2616001WL008695 Baljeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219107 BALJIT KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
331 Muktsar PB-16-001-088-001/260
(Seerwali) 		2616001000NRG23271220220307630 27/12/2022 Mandeep Kaur 2616001WL008695 Mandeep Kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515219158 MANDEEP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
332 Muktsar PB-16-001-088-001/267
(Seerwali) 		2616001000NRG23271220220307635 27/12/2022 Sukhjeet Kaur 2616001WL008695 Sukhjeet Kaur 00349 PSIB0021284 282 282 Processed 30/12/2022 7515218838 SUKHJEET KAUR WO HARGOBIND SINGH PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-088-001/268
(Seerwali) 		2616001000NRG23271220220307636 27/12/2022 Malkit Kaur 2616001WL008695 Malkit Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218726 MALKIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-088-001/271
(Seerwali) 		2616001000NRG23271220220307638 27/12/2022 Dalip Kaur 2616001WL008695 Dalip Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515219138 DALIP KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
335 Muktsar PB-16-001-088-001/272
(Seerwali) 		2616001000NRG23271220220307639 27/12/2022 Jasveer Singh 2616001WL008695 Jasveer Singh 00349 PSIB0021284 282 282 Processed 30/12/2022 7515218724 JASVIR SINGH ICICI BANK LTD(508534)
336 Muktsar PB-16-001-088-001/277
(Seerwali) 		2616001000NRG23271220220307641 27/12/2022 Jagjeet Singh 2616001WL008695 Jagjeet Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218370 JAGJEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
337 Muktsar PB-16-001-088-001/279
(Seerwali) 		2616001000NRG23271220220307643 27/12/2022 Balwinder Singh 2616001WL008695 Balwinder Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218836 BALWINDER SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
338 Muktsar PB-16-001-088-001/284
(Seerwali) 		2616001000NRG23271220220307646 27/12/2022 Sharnjeet Singh 2616001WL008695 Sharnjeet Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218829 SHARANJEET SINGH SO VAJIR SINGH PUNJAB & SIND BANK(607087)
339 Muktsar PB-16-001-088-001/285
(Seerwali) 		2616001000NRG23271220220307648 27/12/2022 Jagjeet Singh 2616001WL008695 Jagjeet Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218388 JAGMEET SINGH PUNJAB & SIND BANK(607087)
340 Muktsar PB-16-001-088-001/285
(Seerwali) 		2616001000NRG23271220220307647 27/12/2022 veerpal Kaur 2616001WL008695 veerpal Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218822 VEERPAL KAUR WO JAGMEET SINGH PUNJAB & SIND BANK(607087)
341 Muktsar PB-16-001-088-001/286
(Seerwali) 		2616001000NRG23271220220307649 27/12/2022 Navdeep Kaur 2616001WL008695 Navdeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218715 NAVDDEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
342 Muktsar PB-16-001-088-001/289
(Seerwali) 		2616001000NRG23271220220307650 27/12/2022 Baljeet Kaur 2616001WL008695 Baljeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218774 BALJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-088-001/299
(Seerwali) 		2616001000NRG23271220220307651 27/12/2022 SUKHPINDER KAUR 2616001WL008695 SUKHPINDER KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219149 SUKHPINDER KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-088-001/302
(Seerwali) 		2616001000NRG23271220220307653 27/12/2022 Sandeep Kaur 2616001WL008695 Sandeep Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515219147 SANDEEP KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
345 Muktsar PB-16-001-088-001/310
(Seerwali) 		2616001000NRG23271220220307654 27/12/2022 Geja Singh 2616001WL008695 Geja Singh 00349 PSIB0021284 564 564 Processed 30/12/2022 7515218825 GEJA SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
346 Muktsar PB-16-001-088-001/310
(Seerwali) 		2616001000NRG23271220220307656 27/12/2022 Geja Singh 2616001WL008695 Geja Singh 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218826 GEJA SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-088-001/310
(Seerwali) 		2616001000NRG23271220220307655 27/12/2022 Simarjeet Kaur 2616001WL008695 Simarjeet Kaur 00349 PSIB0021284 282 282 Processed 30/12/2022 7515218725 SIMARJIT KAUR WO GEJA SINGH PUNJAB & SIND BANK(607087)
348 Muktsar PB-16-001-088-001/312
(Seerwali) 		2616001000NRG23271220220307657 27/12/2022 Gagandeep Kaur 2616001WL008695 Gagandeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218381 GAGANDEEP KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-088-001/314
(Seerwali) 		2616001000NRG23271220220307659 27/12/2022 Geeta Rani 2616001WL008695 Geeta Rani 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218769 GEETA WO NANAK CHAND PUNJAB & SIND BANK(607087)
350 Muktsar PB-16-001-088-001/315
(Seerwali) 		2616001000NRG23271220220307660 27/12/2022 Charanjeet Kaur 2616001WL008695 Charanjeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218761 CHARANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
351 Muktsar PB-16-001-088-001/316
(Seerwali) 		2616001000NRG23271220220307661 27/12/2022 Maya Devi 2616001WL008695 Maya Devi 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218786 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
352 Muktsar PB-16-001-088-001/318
(Seerwali) 		2616001000NRG23271220220307662 27/12/2022 Sukhpreet Kaur 2616001WL008695 Sukhpreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219161 SUKHPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-088-001/326
(Seerwali) 		2616001000NRG23271220220307663 27/12/2022 Lakkhwinder Kaur 2616001WL008695 Lakkhwinder Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218768 LAKHWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
354 Muktsar PB-16-001-088-001/33
(Seerwali) 		2616001000NRG23271220220307666 27/12/2022 BADAL SINGH 2616001WL008695 BADAL SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219136 BADAL SINGH SO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
355 Muktsar PB-16-001-088-001/332
(Seerwali) 		2616001000NRG23271220220307667 27/12/2022 Jasvir Kaur 2616001WL008695 Jasvir Kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515219160 JASVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
356 Muktsar PB-16-001-088-001/334
(Seerwali) 		2616001000NRG23271220220307668 27/12/2022 Rajwinder Kaur 2616001WL008695 Rajwinder Kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515219155 RAJWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
357 Muktsar PB-16-001-088-001/336
(Seerwali) 		2616001000NRG23271220220307669 27/12/2022 Manpreet Kaur 2616001WL008695 Manpreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218834 MANPREET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
358 Muktsar PB-16-001-088-001/338
(Seerwali) 		2616001000NRG23271220220307670 27/12/2022 Jeet kaur 2616001WL008695 Jeet kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218731 JEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
359 Muktsar PB-16-001-088-001/342
(Seerwali) 		2616001000NRG23271220220307671 27/12/2022 Sukhdev Kaur 2616001WL008695 Sukhdev Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218784 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
360 Muktsar PB-16-001-088-001/343
(Seerwali) 		2616001000NRG23271220220307672 27/12/2022 Choto 2616001WL008695 Choto 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218375 GURDEV KAUR ICICI BANK LTD(508534)
361 Muktsar PB-16-001-088-001/346
(Seerwali) 		2616001000NRG23271220220307673 27/12/2022 Ramandeep Singh 2616001WL008695 Ramandeep Singh 00349 PSIB0021284 282 282 Processed 30/12/2022 7515218767 RAMANDEEP SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
362 Muktsar PB-16-001-088-001/347
(Seerwali) 		2616001000NRG23271220220307674 27/12/2022 Malkeet Singh 2616001WL008695 Malkeet Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218835 MALKEET SINGH SO JANI SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-088-001/354
(Seerwali) 		2616001000NRG23271220220307676 27/12/2022 Ranjeet Kaur 2616001WL008695 Ranjeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218782 RANJIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
364 Muktsar PB-16-001-088-001/356
(Seerwali) 		2616001000NRG23271220220307677 27/12/2022 Sukhwinderpal Kaur 2616001WL008695 Sukhwinderpal Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218718 SUKHWINDER PAL KAUR PUNJAB & SIND BANK(607087)
365 Muktsar PB-16-001-088-001/357
(Seerwali) 		2616001000NRG23271220220307679 27/12/2022 Kuldeep Kaur 2616001WL008695 Kuldeep Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218729 KULDEEP KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
366 Muktsar PB-16-001-088-001/364
(Seerwali) 		2616001000NRG23271220220307680 27/12/2022 Sunita Rani 2616001WL008695 Sunita Rani 00349 PSIB0021284 282 282 Processed 30/12/2022 7515218781 SUNITA RANI WO RUBAL SINGH PUNJAB & SIND BANK(607087)
367 Muktsar PB-16-001-088-001/369
(Seerwali) 		2616001000NRG23271220220307681 27/12/2022 Upendra Das Yadav 2616001WL008695 Upendra Das Yadav 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218373 UPENDRA DAS YADAV SO VASUDEV YADAV PUNJAB & SIND BANK(607087)
368 Muktsar PB-16-001-088-001/369
(Seerwali) 		2616001000NRG23271220220307682 27/12/2022 Upendra Das Yadav 2616001WL008695 Upendra Das Yadav 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218374 UPENDRA DAS YADAV SO VASUDEV YADAV PUNJAB & SIND BANK(607087)
369 Muktsar PB-16-001-088-001/398
(Seerwali) 		2616001000NRG23271220220307688 27/12/2022 Gurwinder Kaur 2616001WL008695 Gurwinder Kaur 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218765 GANGIYA KAUR UG SHANTI DEVI PUNJAB & SIND BANK(607087)
370 Muktsar PB-16-001-088-001/408
(Seerwali) 		2616001000NRG23271220220307694 27/12/2022 Sukhdev Kaur 2616001WL008695 Sukhdev Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218787 SUKHDEV KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
371 Muktsar PB-16-001-088-001/409
(Seerwali) 		2616001000NRG23271220220307696 27/12/2022 Veerpal Kaur 2616001WL008695 Veerpal Kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218385 VEERPAL KAUR PUNJAB & SIND BANK(607087)
372 Muktsar PB-16-001-088-001/410
(Seerwali) 		2616001000NRG23271220220307697 27/12/2022 Karamjeet kaur 2616001WL008695 Karamjeet kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219141 KARAMJEET KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
373 Muktsar PB-16-001-088-001/420
(Seerwali) 		2616001000NRG23271220220306786 27/12/2022 Gurmail Singh 2616001WL008673 Gurmail Singh 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218394 GURMAIL SINGH PUNJAB & SIND BANK(607087)
374 Muktsar PB-16-001-088-001/431
(Seerwali) 		2616001000NRG23271220220307698 27/12/2022 Paramjit kaur 2616001WL008695 Paramjit kaur 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218392 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
375 Muktsar PB-16-001-088-001/448
(Seerwali) 		2616001000NRG23271220220307699 27/12/2022 Gurvinder kaur 2616001WL008695 Gurvinder kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218393 Gurvinder Kaur FINO PAYMENTS BANK LTD(608001)
376 Muktsar PB-16-001-088-001/451
(Seerwali) 		2616001000NRG23271220220307703 27/12/2022 Jaspreet Kaur 2616001WL008695 Jaspreet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219159 JASPREET KAUR ICICI BANK LTD(508534)
377 Muktsar PB-16-001-088-001/470
(Seerwali) 		2616001000NRG23271220220307705 27/12/2022 Sarabeet Kaur 2616001WL008695 Sarabeet Kaur 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218379 SARABJIT KAUR WO THANA SINGH PUNJAB & SIND BANK(607087)
378 Muktsar PB-16-001-088-001/476
(Seerwali) 		2616001000NRG23271220220307706 27/12/2022 Gurtej singh 2616001WL008695 Gurtej singh 00349 PSIB0021284 846 846 Processed 30/12/2022 7515218763 GURTEJ SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
379 Muktsar PB-16-001-088-001/484
(Seerwali) 		2616001000NRG23271220220307707 27/12/2022 Karmjit Kaur 2616001WL008695 Karmjit Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218389 KARMJIT KAUR PUNJAB & SIND BANK(607087)
380 Muktsar PB-16-001-088-001/484
(Seerwali) 		2616001000NRG23271220220307708 27/12/2022 Sukhdev Singh 2616001WL008695 Sukhdev Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218382 SUKHDEV SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
381 Muktsar PB-16-001-088-001/495
(Seerwali) 		2616001000NRG23271220220307709 27/12/2022 Jasmeen Begam 2616001WL008695 Jasmeen Begam 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218717 JASMEEN BEGAM PUNJAB & SIND BANK(607087)
382 Muktsar PB-16-001-088-001/496
(Seerwali) 		2616001000NRG23271220220307710 27/12/2022 Balwant Singh 2616001WL008695 Balwant Singh 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218415 BALWANT SINGH PUNJAB & SIND BANK(607087)
383 Muktsar PB-16-001-088-001/50
(Seerwali) 		2616001000NRG23271220220307712 27/12/2022 Bohar Singh 2616001WL008695 Bohar Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218830 BOHAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
384 Muktsar PB-16-001-088-001/50
(Seerwali) 		2616001000NRG23271220220307711 27/12/2022 JASPAL KAUR 2616001WL008695 JASPAL KAUR 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219140 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
385 Muktsar PB-16-001-088-001/504
(Seerwali) 		2616001000NRG23271220220307713 27/12/2022 Nasib Kaur 2616001WL008695 Nasib Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218723 Nasib Kaur FINO PAYMENTS BANK LTD(608001)
386 Muktsar PB-16-001-088-001/505
(Seerwali) 		2616001000NRG23271220220307714 27/12/2022 Ramandeep Kaur 2616001WL008695 Ramandeep Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218416 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
387 Muktsar PB-16-001-088-001/51
(Seerwali) 		2616001000NRG23271220220307717 27/12/2022 Parmeshwari Singh 2616001WL008695 Parmeshwari Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218819 PARMESHWARI SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
388 Muktsar PB-16-001-088-001/53
(Seerwali) 		2616001000NRG23271220220307723 27/12/2022 RESHAM SINGH 2616001WL008695 RESHAM SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218733 HARBHAJAN SINGH CANARA BANK(508532)
389 Muktsar PB-16-001-088-001/538
(Seerwali) 		2616001000NRG23271220220307726 27/12/2022 Boota singh 2616001WL008695 Boota singh 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218417 BOOTA SINGH PUNJAB & SIND BANK(607087)
390 Muktsar PB-16-001-088-001/538
(Seerwali) 		2616001000NRG23271220220307727 27/12/2022 Boota singh 2616001WL008695 Boota singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218418 BOOTA SINGH PUNJAB & SIND BANK(607087)
391 Muktsar PB-16-001-088-001/548
(Seerwali) 		2616001000NRG23271220220307730 27/12/2022 Jang Singh 2616001WL008695 Jang Singh 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218783 JANG SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
392 Muktsar PB-16-001-088-001/55
(Seerwali) 		2616001000NRG23271220220307732 27/12/2022 SANDEEP KAUR 2616001WL008695 SANDEEP KAUR 00349 PSIB0021284 564 564 Rejected 30/12/2022 7515218719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Muktsar PB-16-001-088-001/56
(Seerwali) 		2616001000NRG23271220220307734 27/12/2022 BALVINDER KAUR 2616001WL008695 BALVINDER KAUR 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218775 BALWINDER KAUR WO BHARPUR SINGH PUNJAB & SIND BANK(607087)
394 Muktsar PB-16-001-088-001/56
(Seerwali) 		2616001000NRG23271220220307733 27/12/2022 BHARPUR SINGH 2616001WL008695 BHARPUR SINGH 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218818 BHARPUR SINGH CANARA BANK(508532)
395 Muktsar PB-16-001-088-001/571
(Seerwali) 		2616001000NRG23271220220306787 27/12/2022 Harpreet Singh 2616001WL008673 Harpreet Singh 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218391 HARPREET SINGH PUNJAB & SIND BANK(607087)
396 Muktsar PB-16-001-088-001/577
(Seerwali) 		2616001000NRG23271220220307737 27/12/2022 Harpreet Kaur 2616001WL008695 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218419 HARPREET KAUR PUNJAB & SIND BANK(607087)
397 Muktsar PB-16-001-088-001/66
(Seerwali) 		2616001000NRG23271220220307738 27/12/2022 BALVINDER SINGH 2616001WL008695 BALVINDER SINGH 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218727 BALWINDER SINGH ICICI BANK LTD(508534)
398 Muktsar PB-16-001-088-001/66
(Seerwali) 		2616001000NRG23271220220307740 27/12/2022 BALVINDER SINGH 2616001WL008695 BALVINDER SINGH 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515218728 BALWINDER SINGH ICICI BANK LTD(508534)
399 Muktsar PB-16-001-088-001/66
(Seerwali) 		2616001000NRG23271220220307739 27/12/2022 SARBJEET 2616001WL008695 SARBJEET 00349 PSIB0021284 1692 1692 Processed 30/12/2022 7515219146 SARABJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
400 Muktsar PB-16-001-088-001/68
(Seerwali) 		2616001000NRG23271220220307741 27/12/2022 Amarjeet Kaur 2616001WL008695 Amarjeet Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218377 Amarjeet Kaur FINO PAYMENTS BANK LTD(608001)
401 Muktsar PB-16-001-088-001/73
(Seerwali) 		2616001000NRG23271220220307744 27/12/2022 Sukhjit kaur 2616001WL008695 Sukhjit kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515219143 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
402 Muktsar PB-16-001-088-001/78
(Seerwali) 		2616001000NRG23271220220307750 27/12/2022 Gurjit Kaur 2616001WL008695 Gurjit Kaur 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218821 GURJEET KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
403 Muktsar PB-16-001-088-001/78
(Seerwali) 		2616001000NRG23271220220307749 27/12/2022 RAJPAL SINGH 2616001WL008695 RAJPAL SINGH 00349 PSIB0021284 1410 1410 Processed 30/12/2022 7515218820 RAJPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-088-001/9
(Seerwali) 		2616001000NRG23271220220307752 27/12/2022 PARAMJEET KAUR 2616001WL008695 PARAMJEET KAUR 00349 PSIB0021284 1128 1128 Processed 30/12/2022 7515218823 PARMAJIT KAUR ICICI BANK LTD(508534)
SubTotal 148050 148050
405 Muktsar PB-16-001-048-001/263
(Jaseanna) 		2616001000NRG23271220220306989 27/12/2022 Gurpreet Kaur 2616001WL008676 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/12/2022 7515219164 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
406 Muktsar PB-16-001-004-001/39
(Baja Marar) 		2616001000NRG23271220220307177 27/12/2022 JAGSEER SINGH 2616001WL008682 JAGSEER SINGH 00354 PUNB0003410 1692 1692 Processed 30/12/2022 7515218400 JAGSEER SINGH ICICI BANK LTD(508534)
407 Muktsar PB-16-001-097-001/85
(Wattoo) 		2616001000NRG23271220220306780 27/12/2022 Rani 2616001WL008672 Rani 00354 PUNB0003410 1692 1692 Processed 30/12/2022 7515218512 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
408 Muktsar PB-16-001-038-001/10
(Fattanwala) 		2616001000NRG23271220220306791 27/12/2022 amarjeet kaur 2616001WL008674 amarjeet kaur 00354 PUNB0017610 846 846 Processed 30/12/2022 7515218557 AMARJEET KAUR ICICI BANK LTD(508534)
409 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23271220220306792 27/12/2022 Jaspal Kaur 2616001WL008674 Jaspal Kaur 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515219094 JASPAL KAUR ICICI BANK LTD(508534)
410 Muktsar PB-16-001-038-001/13
(Fattanwala) 		2616001000NRG23271220220306797 27/12/2022 Charno Kaur 2616001WL008674 Charno Kaur 00354 PUNB0017610 564 564 Processed 30/12/2022 7515218556 CHARNO KAUR ICICI BANK LTD(508534)
411 Muktsar PB-16-001-038-001/134
(Fattanwala) 		2616001000NRG23271220220306799 27/12/2022 Lakhvir Kaur 2616001WL008674 Lakhvir Kaur 00354 PUNB0017610 846 846 Processed 30/12/2022 7515218550 LAKHVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-038-001/141
(Fattanwala) 		2616001000NRG23271220220306800 27/12/2022 Nikki Rani 2616001WL008674 Nikki Rani 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218551 NIKKI RANI ICICI BANK LTD(508534)
413 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23271220220306803 27/12/2022 Paramjit Singh 2616001WL008674 Paramjit Singh 00354 PUNB0017610 564 564 Processed 30/12/2022 7515218561 PARAMJEET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-038-001/172
(Fattanwala) 		2616001000NRG23271220220306805 27/12/2022 Kulwinder Kaur 2616001WL008674 Kulwinder Kaur 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218558 KULWINDER KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-038-001/173
(Fattanwala) 		2616001000NRG23271220220306806 27/12/2022 Soma Bai 2616001WL008674 Soma Bai 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218564 SOMA BAI ICICI BANK LTD(508534)
416 Muktsar PB-16-001-038-001/191
(Fattanwala) 		2616001000NRG23271220220306812 27/12/2022 Sukhdeep Kaur 2616001WL008674 Sukhdeep Kaur 00354 PUNB0017610 846 846 Processed 30/12/2022 7515218555 SUKHDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23271220220306814 27/12/2022 Kuldeep Kaur 2616001WL008674 Kuldeep Kaur 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218568 KULDEEP KAUR ICICI BANK LTD(508534)
418 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23271220220306813 27/12/2022 Laxman Singh 2616001WL008674 Laxman Singh 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218567 LASHMAN SINGH ICICI BANK LTD(508534)
419 Muktsar PB-16-001-038-001/21
(Fattanwala) 		2616001000NRG23271220220306820 27/12/2022 Harjit Kaur 2616001WL008674 Harjit Kaur 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218559 HARJIT KAUR W/O RANGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
420 Muktsar PB-16-001-038-001/233
(Fattanwala) 		2616001000NRG23271220220306825 27/12/2022 JASWINDER KAUR 2616001WL008674 JASWINDER KAUR 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218560 JASVINDER KAUR ICICI BANK LTD(508534)
421 Muktsar PB-16-001-038-001/29
(Fattanwala) 		2616001000NRG23271220220306837 27/12/2022 Kulwinder Kaur 2616001WL008674 Kulwinder Kaur 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218563 KULWINDER KAUR ICICI BANK LTD(508534)
422 Muktsar PB-16-001-038-001/30
(Fattanwala) 		2616001000NRG23271220220306842 27/12/2022 Gurmeet Kaur 2616001WL008674 Gurmeet Kaur 00354 PUNB0017610 846 846 Processed 30/12/2022 7515218549 GURMEET KAUR W/O NILA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
423 Muktsar PB-16-001-038-001/30
(Fattanwala) 		2616001000NRG23271220220306841 27/12/2022 Nila Singh 2616001WL008674 Nila Singh 00354 PUNB0017610 846 846 Rejected 30/12/2022 7515218548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Muktsar PB-16-001-048-001/214
(Jaseanna) 		2616001000NRG23271220220306974 27/12/2022 Harjeet Kaur 2616001WL008676 Harjeet Kaur 00354 PUNB0017610 1410 1410 Processed 30/12/2022 7515218552 HARJEET KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-052-001/323
(Kanianwali) 		2616001000NRG23271220220306704 27/12/2022 Surjeet Kaur 2616001WL008671 Surjeet Kaur 00354 PUNB0017610 1410 1410 Processed 30/12/2022 7515218547 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-069-001/164
(Mour) 		2616001000NRG23271220220307451 27/12/2022 Avinash Chander 2616001WL008691 Avinash Chander 00354 PUNB0017610 1128 1128 Processed 30/12/2022 7515218553 AVINASH CHANDER PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-096-001/155
(Warring) 		2616001000NRG23271220220307758 27/12/2022 GURTEJ KAUR 2616001WL008696 GURTEJ KAUR 00354 PUNB0017610 282 282 Processed 30/12/2022 7515218612 GURTEJ KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
428 Muktsar PB-16-001-004-001/102
(Baja Marar) 		2616001000NRG23271220220307129 27/12/2022 JASVEER KAUR 2616001WL008682 JASVEER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218665 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-004-001/114
(Baja Marar) 		2616001000NRG23271220220307134 27/12/2022 Dalbeer Singh 2616001WL008682 Dalbeer Singh 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218660 DALBIR SINGH SO PARSIN KAUR PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-004-001/117
(Baja Marar) 		2616001000NRG23271220220307135 27/12/2022 Chand Kaur 2616001WL008682 Chand Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218670 CHAND KAUR PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-004-001/126
(Baja Marar) 		2616001000NRG23271220220307139 27/12/2022 kulwinder kaur 2616001WL008682 kulwinder kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218672 MEET KAUR PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23271220220307141 27/12/2022 Paramjit Kaur 2616001WL008682 Paramjit Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218613 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23271220220307140 27/12/2022 Sukhdev Singh 2616001WL008682 Sukhdev Singh 00354 PUNB0026510 564 564 Processed 30/12/2022 7515218668 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-004-001/129
(Baja Marar) 		2616001000NRG23271220220307142 27/12/2022 Gurdev Singh 2616001WL008682 Gurdev Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218603 GURDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
435 Muktsar PB-16-001-004-001/130
(Baja Marar) 		2616001000NRG23271220220307143 27/12/2022 Sarabjeet Kaur 2616001WL008682 Sarabjeet Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515218669 SARABJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-004-001/149
(Baja Marar) 		2616001000NRG23271220220307148 27/12/2022 Karamjeet KAur 2616001WL008682 Karamjeet KAur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218653 KARAMJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-004-001/154
(Baja Marar) 		2616001000NRG23271220220307149 27/12/2022 Binder Kaur 2616001WL008682 Binder Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218618 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-004-001/166
(Baja Marar) 		2616001000NRG23271220220307153 27/12/2022 Ajit singh 2616001WL008682 Ajit singh 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218663 AJIT SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-004-001/24
(Baja Marar) 		2616001000NRG23271220220307167 27/12/2022 DARSHAN SINGH 2616001WL008682 DARSHAN SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515218602 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-004-001/26
(Baja Marar) 		2616001000NRG23271220220307169 27/12/2022 veerpal kaur 2616001WL008682 veerpal kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218657 VEERPAL KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-004-001/28
(Baja Marar) 		2616001000NRG23271220220307170 27/12/2022 JASPAL KAUR 2616001WL008682 JASPAL KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218664 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-004-001/39
(Baja Marar) 		2616001000NRG23271220220307178 27/12/2022 MANJIT KAUR 2616001WL008682 MANJIT KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218667 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
443 Muktsar PB-16-001-004-001/4
(Baja Marar) 		2616001000NRG23271220220307179 27/12/2022 Paramjeet Kaur 2616001WL008682 Paramjeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218569 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-004-001/41
(Baja Marar) 		2616001000NRG23271220220307181 27/12/2022 BAHADUR SINGH 2616001WL008682 BAHADUR SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218661 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-004-001/50
(Baja Marar) 		2616001000NRG23271220220307184 27/12/2022 Raj Kaur 2616001WL008682 Raj Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218570 RAJ KAUR ICICI BANK LTD(508534)
446 Muktsar PB-16-001-004-001/52
(Baja Marar) 		2616001000NRG23271220220307185 27/12/2022 Jeet Singh 2616001WL008682 Jeet Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218624 JEET SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23271220220307186 27/12/2022 Balveer Singh 2616001WL008682 Balveer Singh 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218604 BALVEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23271220220307187 27/12/2022 Kashmir Kaur 2616001WL008682 Kashmir Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515218605 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-004-001/66
(Baja Marar) 		2616001000NRG23271220220307192 27/12/2022 Veerpal Kaur 2616001WL008682 Veerpal Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218620 VEERPAL KAUR HDFC BANK LTD(607152)
450 Muktsar PB-16-001-004-001/69
(Baja Marar) 		2616001000NRG23271220220307194 27/12/2022 INDER SINGH 2616001WL008682 INDER SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218623 INDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-004-001/70
(Baja Marar) 		2616001000NRG23271220220307195 27/12/2022 KAKU SINGH 2616001WL008682 KAKU SINGH 00354 PUNB0026510 1410 1410 Rejected 30/12/2022 7515218608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Muktsar PB-16-001-004-001/70
(Baja Marar) 		2616001000NRG23271220220307196 27/12/2022 Preet Kaur 2616001WL008682 Preet Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218609 PREETO KAUR PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-004-001/79
(Baja Marar) 		2616001000NRG23271220220307203 27/12/2022 NASEAB KAUR 2616001WL008682 NASEAB KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515218666 NASIB KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-004-001/82
(Baja Marar) 		2616001000NRG23271220220307204 27/12/2022 SHINDERPAL KAUR 2616001WL008682 SHINDERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218571 SHINDERPAL KAUR ICICI BANK LTD(508534)
455 Muktsar PB-16-001-004-001/86
(Baja Marar) 		2616001000NRG23271220220307205 27/12/2022 PARAMJEET KAUR 2616001WL008682 PARAMJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515218671 PARAMJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-004-001/90
(Baja Marar) 		2616001000NRG23271220220307208 27/12/2022 PARAMJIT KAUR 2616001WL008682 PARAMJIT KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515218662 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-096-001/11
(Warring) 		2616001000NRG23271220220307755 27/12/2022 BALJINDER KAUR 2616001WL008696 BALJINDER KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218615 BALJINDER KAUR BANK OF BARODA(606985)
458 Muktsar PB-16-001-096-001/153
(Warring) 		2616001000NRG23271220220307756 27/12/2022 Sarabjeet Kaur 2616001WL008696 Sarabjeet Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218601 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-096-001/155
(Warring) 		2616001000NRG23271220220307757 27/12/2022 Thakur SIngh 2616001WL008696 Thakur SIngh 00354 PUNB0026510 282 282 Processed 31/12/2022 7515219092 THAKUR SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
460 Muktsar PB-16-001-096-001/196
(Warring) 		2616001000NRG23271220220307761 27/12/2022 Surjeet Kaur 2616001WL008696 Surjeet Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218610 SURJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-096-001/211
(Warring) 		2616001000NRG23271220220307762 27/12/2022 JASPREET KAUR 2616001WL008696 JASPREET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218654 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
462 Muktsar PB-16-001-096-001/23
(Warring) 		2616001000NRG23271220220307763 27/12/2022 GURMEET KAUR 2616001WL008696 GURMEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218616 JASWINDER KAUR WO BOGHAR SINGH PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-096-001/23-A
(Warring) 		2616001000NRG23271220220307764 27/12/2022 Rupinder Kaur 2616001WL008696 Rupinder Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218617 RUPINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-096-001/257
(Warring) 		2616001000NRG23271220220307765 27/12/2022 Jaspal Kaur 2616001WL008696 Jaspal Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218611 JASPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-096-001/275
(Warring) 		2616001000NRG23271220220307766 27/12/2022 SIMARJIT KAUR 2616001WL008696 SIMARJIT KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218659 SIMRANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-096-001/293
(Warring) 		2616001000NRG23271220220307767 27/12/2022 AMARJIT KAUR 2616001WL008696 AMARJIT KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515219102 AMARJIT KAUR HDFC BANK LTD(607152)
467 Muktsar PB-16-001-096-001/30
(Warring) 		2616001000NRG23271220220307769 27/12/2022 CHARANJEET KAUR 2616001WL008696 CHARANJEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218572 CHARANJIT KAUR ICICI BANK LTD(508534)
468 Muktsar PB-16-001-096-001/323
(Warring) 		2616001000NRG23271220220307770 27/12/2022 Jasvir Kaur 2616001WL008696 Jasvir Kaur 00354 PUNB0026510 282 282 Processed 31/12/2022 7515218656 JASVIR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
469 Muktsar PB-16-001-096-001/325
(Warring) 		2616001000NRG23271220220307771 27/12/2022 Sukhjit kaur 2616001WL008696 Sukhjit kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218607 SUKHJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-096-001/329
(Warring) 		2616001000NRG23271220220307772 27/12/2022 Manjeet kaur 2616001WL008696 Manjeet kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218606 MANJIT KAUR HDFC BANK LTD(607152)
471 Muktsar PB-16-001-096-001/332
(Warring) 		2616001000NRG23271220220307773 27/12/2022 Manjinder kaur 2616001WL008696 Manjinder kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218655 MANJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-096-001/336
(Warring) 		2616001000NRG23271220220307775 27/12/2022 Baljeet Kaur 2616001WL008696 Baljeet Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515219093 BALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-096-001/361
(Warring) 		2616001000NRG23271220220307776 27/12/2022 Gabber Singh 2616001WL008696 Gabber Singh 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218625 GABBAR SINGH SO GOGI SINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-096-001/387
(Warring) 		2616001000NRG23271220220307777 27/12/2022 Simarjeet Kaur 2616001WL008696 Simarjeet Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218626 SIMARJIT KAUR HDFC BANK LTD(607152)
475 Muktsar PB-16-001-096-001/443
(Warring) 		2616001000NRG23271220220307783 27/12/2022 Darshna rani 2616001WL008696 Darshna rani 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218673 DARSHNA RANI PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-096-001/51
(Warring) 		2616001000NRG23271220220307786 27/12/2022 Kushwinder Kaur 2616001WL008696 Kushwinder Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218600 KULWINDER KAUR HDFC BANK LTD(607152)
477 Muktsar PB-16-001-096-001/54
(Warring) 		2616001000NRG23271220220307787 27/12/2022 PARAMJEET KAUR 2616001WL008696 PARAMJEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218614 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-096-001/62
(Warring) 		2616001000NRG23271220220307789 27/12/2022 JAGMEET SINGH 2616001WL008696 JAGMEET SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218622 JAGMEET SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-096-001/62
(Warring) 		2616001000NRG23271220220307790 27/12/2022 Manpreet kaur 2616001WL008696 Manpreet kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218619 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-096-001/77
(Warring) 		2616001000NRG23271220220307791 27/12/2022 NELA SINGH 2616001WL008696 NELA SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515218621 NILU ICICI BANK LTD(508534)
SubTotal 47658 47658
481 Muktsar PB-16-001-038-001/202
(Fattanwala) 		2616001000NRG23271220220306818 27/12/2022 Manjit Kaur 2616001WL008674 Manjit Kaur 00354 PUNB0033000 1128 1128 Processed 30/12/2022 7515218554 MANJOT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-048-001/63-A
(Jaseanna) 		2616001000NRG23271220220307023 27/12/2022 Gurwinder Singh 2616001WL008676 Gurwinder Singh 00354 PUNB0033000 1128 1128 Processed 31/12/2022 7515218674 GURWINDER SINGH U/G MANJIT KAUR UNION BANK OF INDIA(508500)
483 Muktsar PB-16-001-052-001/135
(Kanianwali) 		2616001000NRG23271220220306644 27/12/2022 Arjan Singh 2616001WL008671 Arjan Singh 00354 PUNB0033000 846 846 Processed 30/12/2022 7515218675 ARJAN SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-096-001/156
(Warring) 		2616001000NRG23271220220307759 27/12/2022 PARAMJEET KAUR 2616001WL008696 PARAMJEET KAUR 00354 PUNB0033000 282 282 Processed 30/12/2022 7515218658 PARAMJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
485 Muktsar PB-16-001-011-001/28
(Bhagsar) 		2616001000NRG23271220220307267 27/12/2022 Kour Singh 2616001WL008684 Kour Singh 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515218869 KAUR SINGH SO DULLA SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-011-001/717
(Bhagsar) 		2616001000NRG23271220220307268 27/12/2022 Mohan Lal 2616001WL008684 Mohan Lal 00354 PUNB0123400 1128 1128 Processed 30/12/2022 7515218710 MOHAN LAL SO PARSHRAM PUNJAB NATIONAL BANK(508568)
487 Muktsar PB-16-001-011-001/729
(Bhagsar) 		2616001000NRG23271220220307269 27/12/2022 Kaka SINGH 2616001WL008684 Kaka SINGH 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515218711 KAKA SINGH SO MUNDER SINGH PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-011-001/86
(Bhagsar) 		2616001000NRG23271220220307270 27/12/2022 major Singh 2616001WL008684 major Singh 00354 PUNB0123400 564 564 Processed 30/12/2022 7515218709 MAJOR SINGH ICICI BANK LTD(508534)
489 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23271220220307126 27/12/2022 TAR SINGH 2616001WL008681 TAR SINGH 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515218870 Mr. BITTU SINGH CENTRAL BANK OF INDIA(607115)
490 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23271220220307125 27/12/2022 TAR SINGH 2616001WL008681 TAR SINGH 00354 PUNB0123400 1128 1128 Processed 30/12/2022 7515218871 Mr. BITTU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7896 7896
491 Muktsar PB-16-001-048-001/2
(Jaseanna) 		2616001000NRG23271220220306963 27/12/2022 Rajveer Kaur 2616001WL008676 Rajveer Kaur 00354 PUNB0169600 1128 1128 Processed 30/12/2022 7515218431 RAJVEER KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-048-001/215
(Jaseanna) 		2616001000NRG23271220220306975 27/12/2022 Arshdeep kaur 2616001WL008676 Arshdeep kaur 00354 PUNB0169600 846 846 Processed 30/12/2022 7515218435 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-048-001/243-B
(Jaseanna) 		2616001000NRG23271220220306984 27/12/2022 Manpreet kaur 2616001WL008676 Manpreet kaur 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218432 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-048-001/281
(Jaseanna) 		2616001000NRG23271220220306993 27/12/2022 Sarabjit Kaur 2616001WL008676 Sarabjit Kaur 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218433 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-048-001/303
(Jaseanna) 		2616001000NRG23271220220306999 27/12/2022 Gurpreet Kaur 2616001WL008676 Gurpreet Kaur 00354 PUNB0169600 1128 1128 Processed 30/12/2022 7515218436 GURPREET KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
496 Muktsar PB-16-001-052-001/142
(Kanianwali) 		2616001000NRG23271220220306646 27/12/2022 MAHINDER SINGH 2616001WL008671 MAHINDER SINGH 00354 PUNB0169600 1128 1128 Processed 30/12/2022 7515218426 MAHINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-052-001/196
(Kanianwali) 		2616001000NRG23271220220306659 27/12/2022 VEERPAL KAUR 2616001WL008671 VEERPAL KAUR 00354 PUNB0169600 846 846 Processed 30/12/2022 7515218437 VEERPAL KAUR U/G GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-052-001/258
(Kanianwali) 		2616001000NRG23271220220306684 27/12/2022 Sukho Devi 2616001WL008671 Sukho Devi 00354 PUNB0169600 846 846 Processed 30/12/2022 7515218434 SUKHO DEVI PUNJAB NATIONAL BANK(508568)
499 Muktsar PB-16-001-052-001/300
(Kanianwali) 		2616001000NRG23271220220306696 27/12/2022 Malkeet Singh 2616001WL008671 Malkeet Singh 00354 PUNB0169600 1128 1128 Processed 30/12/2022 7515218428 MALKIT SINGH ICICI BANK LTD(508534)
500 Muktsar PB-16-001-061-001/108
(Lubanianwali) 		2616001000NRG23271220220307326 27/12/2022 jaspreet kaur 2616001WL008688 jaspreet kaur 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515218439 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-061-001/124
(Lubanianwali) 		2616001000NRG23271220220307328 27/12/2022 SHINDA SINGH 2616001WL008688 SHINDA SINGH 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515218422 SHINDER SINGH S/OKARNAIL SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-061-001/125
(Lubanianwali) 		2616001000NRG23271220220307329 27/12/2022 Beant Kaur 2616001WL008688 Beant Kaur 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218438 BEANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-061-001/160
(Lubanianwali) 		2616001000NRG23271220220307330 27/12/2022 MANJIT SINGH 2616001WL008688 MANJIT SINGH 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218423 MANJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
504 Muktsar PB-16-001-061-001/168
(Lubanianwali) 		2616001000NRG23271220220307331 27/12/2022 Charanjeet kaur 2616001WL008688 Charanjeet kaur 00354 PUNB0169600 846 846 Processed 30/12/2022 7515218430 CHARANJIT SINGH CANARA BANK(508532)
505 Muktsar PB-16-001-061-001/209
(Lubanianwali) 		2616001000NRG23271220220307332 27/12/2022 Karanjeet Kaur 2616001WL008688 Karanjeet Kaur 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515218468 KIRANJEET KAUR W/O PARNAM SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-061-001/216
(Lubanianwali) 		2616001000NRG23271220220307333 27/12/2022 Hardeep Singh 2616001WL008688 Hardeep Singh 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515218440 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-088-001/14
(Seerwali) 		2616001000NRG23271220220307575 27/12/2022 MAJOR SINGH 2616001WL008695 MAJOR SINGH 00354 PUNB0169600 1410 1410 Rejected 30/12/2022 7515218424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Muktsar PB-16-001-088-001/24
(Seerwali) 		2616001000NRG23271220220307621 27/12/2022 Jaswinder Kaur 2616001WL008695 Jaswinder Kaur 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218469 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-088-001/262
(Seerwali) 		2616001000NRG23271220220307632 27/12/2022 Iqbal Singh 2616001WL008695 Iqbal Singh 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218427 IQBAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-088-001/314
(Seerwali) 		2616001000NRG23271220220307658 27/12/2022 Nanak Chand 2616001WL008695 Nanak Chand 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218425 NANAK CAHND S/ORAM LAL PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-088-001/40
(Seerwali) 		2616001000NRG23271220220307690 27/12/2022 SUKHWINDER KAUR 2616001WL008695 SUKHWINDER KAUR 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515218429 SUKHVINDER KAUR CANARA BANK(508532)
SubTotal 27354 27354
512 Muktsar PB-16-001-004-001/77
(Baja Marar) 		2616001000NRG23271220220307200 27/12/2022 narinder kaur 2616001WL008682 narinder kaur 00354 PUNB0169910 1692 1692 Processed 30/12/2022 7515218701 GURDEV SINGH ICICI BANK LTD(508534)
513 Muktsar PB-16-001-048-001/106
(Jaseanna) 		2616001000NRG23271220220306915 27/12/2022 MAJOR SINGH 2616001WL008676 MAJOR SINGH 00354 PUNB0169910 1128 1128 Processed 30/12/2022 7515218541 MEJAR SINGH SO PALLA SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-048-001/122
(Jaseanna) 		2616001000NRG23271220220306928 27/12/2022 Sukhveer singh 2616001WL008676 Sukhveer singh 00354 PUNB0169910 846 846 Processed 30/12/2022 7515218967 SUKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
515 Muktsar PB-16-001-015-001/50
(Chak Attari Sadarwala) 		2616001000NRG23271220220307275 27/12/2022 Iqbal Singh 2616001WL008686 Iqbal Singh 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515219064 IQBAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
516 Muktsar PB-16-001-015-001/72
(Chak Attari Sadarwala) 		2616001000NRG23271220220307277 27/12/2022 Manpreet Kaur 2616001WL008686 Manpreet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218734 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-016-001/105
(Chak Badhai) 		2616001000NRG23271220220307278 27/12/2022 Gurpreet singh 2616001WL008686 Gurpreet singh 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218897 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
518 Muktsar PB-16-001-016-001/105
(Chak Badhai) 		2616001000NRG23271220220307279 27/12/2022 Shinderpal Kaur 2616001WL008686 Shinderpal Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218895 SHINDERPAL KAUR U/G MOHAN SINGH PUNJAB & SIND BANK(607087)
519 Muktsar PB-16-001-016-001/107
(Chak Badhai) 		2616001000NRG23271220220307280 27/12/2022 Binder Kaur 2616001WL008686 Binder Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218898 BINDER KAUR PUNJAB NATIONAL BANK(508568)
520 Muktsar PB-16-001-016-001/13
(Chak Badhai) 		2616001000NRG23271220220307284 27/12/2022 VEERPAL KAUR 2616001WL008686 VEERPAL KAUR 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218478 VEERPAQL KAUR PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-016-001/34
(Chak Badhai) 		2616001000NRG23271220220307287 27/12/2022 DALEEP KAUR 2616001WL008686 DALEEP KAUR 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218479 DALIP KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-016-001/40
(Chak Badhai) 		2616001000NRG23271220220307288 27/12/2022 SURJIT KAUR 2616001WL008686 SURJIT KAUR 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218480 SURJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-016-001/46
(Chak Badhai) 		2616001000NRG23271220220307289 27/12/2022 BALWANT SINGH 2616001WL008686 BALWANT SINGH 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218481 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
524 Muktsar PB-16-001-016-001/49
(Chak Badhai) 		2616001000NRG23271220220307291 27/12/2022 VEERPAL KAUR 2616001WL008686 VEERPAL KAUR 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218482 VEERPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-016-001/5
(Chak Badhai) 		2616001000NRG23271220220307292 27/12/2022 MANDER SINGH 2616001WL008686 MANDER SINGH 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218873 MANDER SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-016-001/5
(Chak Badhai) 		2616001000NRG23271220220307293 27/12/2022 MANJEET KAUR 2616001WL008686 MANJEET KAUR 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218874 MANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-016-001/50
(Chak Badhai) 		2616001000NRG23271220220307294 27/12/2022 DARSHAN SINGH 2616001WL008686 DARSHAN SINGH 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218645 DARSHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-016-001/59
(Chak Badhai) 		2616001000NRG23271220220307296 27/12/2022 DARSHAN SINGH 2616001WL008686 DARSHAN SINGH 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218896 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-016-001/62
(Chak Badhai) 		2616001000NRG23271220220307297 27/12/2022 KARTAR SINGH 2616001WL008686 KARTAR SINGH 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218875 KARTAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-016-001/62
(Chak Badhai) 		2616001000NRG23271220220307298 27/12/2022 RESHMA KAUR 2616001WL008686 RESHMA KAUR 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218876 RESHMA KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-016-001/63
(Chak Badhai) 		2616001000NRG23271220220307299 27/12/2022 KEHAR SINGH 2616001WL008686 KEHAR SINGH 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218649 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-016-001/64
(Chak Badhai) 		2616001000NRG23271220220307301 27/12/2022 JARNAIL KAUR 2616001WL008686 JARNAIL KAUR 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218644 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-016-001/64
(Chak Badhai) 		2616001000NRG23271220220307300 27/12/2022 JOGINDER SINGH 2616001WL008686 JOGINDER SINGH 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218637 JOGINDER SINGH SO MENGHA SINGH PUNJAB NATIONAL BANK(508568)
534 Muktsar PB-16-001-016-001/7
(Chak Badhai) 		2616001000NRG23271220220307303 27/12/2022 PARAMJEET SINGH 2616001WL008686 PARAMJEET SINGH 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218750 PARAMJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-016-001/70
(Chak Badhai) 		2616001000NRG23271220220307304 27/12/2022 Pal kaur 2616001WL008686 Pal kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218684 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-016-001/76
(Chak Badhai) 		2616001000NRG23271220220307306 27/12/2022 Sukhbeer Kau 2616001WL008686 Sukhbeer Kau 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218648 SUKHBEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-016-001/76
(Chak Badhai) 		2616001000NRG23271220220307305 27/12/2022 Sukhveer Singh 2616001WL008686 Sukhveer Singh 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218647 SUKHVEER SINGH CANARA BANK(508532)
538 Muktsar PB-16-001-038-001/123
(Fattanwala) 		2616001000NRG23271220220306795 27/12/2022 Sandal Singh 2616001WL008674 Sandal Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218691 SANDEL SINGH ICICI BANK LTD(508534)
539 Muktsar PB-16-001-038-001/134
(Fattanwala) 		2616001000NRG23271220220306798 27/12/2022 Kuldeep singh 2616001WL008674 Kuldeep singh 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218697 KULDEEP SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-038-001/146
(Fattanwala) 		2616001000NRG23271220220306801 27/12/2022 Balwant Singh 2616001WL008674 Balwant Singh 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218884 BALWANT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23271220220306804 27/12/2022 jaswinder kaur 2616001WL008674 jaswinder kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218562 JASWINDER KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-038-001/179
(Fattanwala) 		2616001000NRG23271220220306807 27/12/2022 CHAND KAUR 2616001WL008674 CHAND KAUR 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218950 CHAND KAUR W/O SADHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
543 Muktsar PB-16-001-038-001/187
(Fattanwala) 		2616001000NRG23271220220306809 27/12/2022 Bhajan kaur 2616001WL008674 Bhajan kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218694 BHAJAN KAUR W/O ISHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
544 Muktsar PB-16-001-038-001/187
(Fattanwala) 		2616001000NRG23271220220306808 27/12/2022 Ishar Singh 2616001WL008674 Ishar Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218687 ISHER SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-038-001/190
(Fattanwala) 		2616001000NRG23271220220306810 27/12/2022 PARAMJEET KAUR 2616001WL008674 PARAMJEET KAUR 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218906 PARAMJEET KAUR HDFC BANK LTD(607152)
546 Muktsar PB-16-001-038-001/191
(Fattanwala) 		2616001000NRG23271220220306811 27/12/2022 Bhajan Singh 2616001WL008674 Bhajan Singh 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218692 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-038-001/2
(Fattanwala) 		2616001000NRG23271220220306815 27/12/2022 Rani 2616001WL008674 Rani 00354 PUNB0344100 282 282 Processed 30/12/2022 7515218685 RANI KAUR W/O DILBAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
548 Muktsar PB-16-001-038-001/200
(Fattanwala) 		2616001000NRG23271220220306816 27/12/2022 JANGIR KAUR 2616001WL008674 JANGIR KAUR 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218953 JANGIR KAUR W/O MITHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
549 Muktsar PB-16-001-038-001/209
(Fattanwala) 		2616001000NRG23271220220306819 27/12/2022 NASEAB KAUR 2616001WL008674 NASEAB KAUR 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218885 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
550 Muktsar PB-16-001-038-001/216
(Fattanwala) 		2616001000NRG23271220220306821 27/12/2022 MITHU SINGH 2616001WL008674 MITHU SINGH 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218916 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-038-001/232
(Fattanwala) 		2616001000NRG23271220220306824 27/12/2022 Navdeep Kaur 2616001WL008674 Navdeep Kaur 00354 PUNB0344100 282 282 Processed 30/12/2022 7515218918 NAVDEEP KAUR U/G MANPREET KAUR PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-038-001/236
(Fattanwala) 		2616001000NRG23271220220306826 27/12/2022 Rani kaur 2616001WL008674 Rani kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218921 RANI KAUR W/O SUKHDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
553 Muktsar PB-16-001-038-001/239
(Fattanwala) 		2616001000NRG23271220220306828 27/12/2022 MANJEET KAUR 2616001WL008674 MANJEET KAUR 00354 PUNB0344100 282 282 Processed 30/12/2022 7515218699 MANJEET KAUR HDFC BANK LTD(607152)
554 Muktsar PB-16-001-038-001/239
(Fattanwala) 		2616001000NRG23271220220306827 27/12/2022 SANTOKH SINGH 2616001WL008674 SANTOKH SINGH 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218698 SANTOKH SINGH ICICI BANK LTD(508534)
555 Muktsar PB-16-001-038-001/246
(Fattanwala) 		2616001000NRG23271220220306829 27/12/2022 AMANDEEP KAUR 2616001WL008674 AMANDEEP KAUR 00354 PUNB0344100 564 564 Rejected 30/12/2022 7515218957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Muktsar PB-16-001-038-001/249
(Fattanwala) 		2616001000NRG23271220220306830 27/12/2022 JASWHINDER KAUR 2616001WL008674 JASWHINDER KAUR 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218919 JASVINDER KAUR ICICI BANK LTD(508534)
557 Muktsar PB-16-001-038-001/254
(Fattanwala) 		2616001000NRG23271220220306831 27/12/2022 GURMAIL KAUR 2616001WL008674 GURMAIL KAUR 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218886 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23271220220306832 27/12/2022 Jaswant Singh 2616001WL008674 Jaswant Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218528 JASWANT SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
559 Muktsar PB-16-001-038-001/274
(Fattanwala) 		2616001000NRG23271220220306833 27/12/2022 Kulwinder Kaur 2616001WL008674 Kulwinder Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218704 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
560 Muktsar PB-16-001-038-001/28
(Fattanwala) 		2616001000NRG23271220220306834 27/12/2022 gurmail singh 2616001WL008674 gurmail singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218903 GURMAIL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
561 Muktsar PB-16-001-038-001/288
(Fattanwala) 		2616001000NRG23271220220306836 27/12/2022 Sukhdeep kaur 2616001WL008674 Sukhdeep kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218905 GEETA KAUR PUNJAB NATIONAL BANK(508568)
562 Muktsar PB-16-001-038-001/301
(Fattanwala) 		2616001000NRG23271220220306843 27/12/2022 Mera Kaur 2616001WL008674 Mera Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218954 MEERA KAUR ICICI BANK LTD(508534)
563 Muktsar PB-16-001-038-001/308
(Fattanwala) 		2616001000NRG23271220220306844 27/12/2022 Manjeet Kaur 2616001WL008674 Manjeet Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218908 MANJEET KAUR WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
564 Muktsar PB-16-001-038-001/31
(Fattanwala) 		2616001000NRG23271220220306845 27/12/2022 Bhola Singh 2616001WL008674 Bhola Singh 00354 PUNB0344100 282 282 Processed 30/12/2022 7515218591 BALWINDER SINGH ICICI BANK LTD(508534)
565 Muktsar PB-16-001-038-001/320
(Fattanwala) 		2616001000NRG23271220220306850 27/12/2022 Shinder Singh 2616001WL008674 Shinder Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218907 CHHINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
566 Muktsar PB-16-001-038-001/323
(Fattanwala) 		2616001000NRG23271220220306852 27/12/2022 Jaswinder Kaur 2616001WL008674 Jaswinder Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218703 JASWINDER KAUR ICICI BANK LTD(508534)
567 Muktsar PB-16-001-038-001/323
(Fattanwala) 		2616001000NRG23271220220306851 27/12/2022 Sukhmander Singh 2616001WL008674 Sukhmander Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218902 SUKHMANDER SINGH S/O JORA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
568 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23271220220306853 27/12/2022 Bali singh 2616001WL008674 Bali singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218754 BALI SINGH PUNJAB NATIONAL BANK(508568)
569 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23271220220306854 27/12/2022 Seeto Kaur 2616001WL008674 Seeto Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218949 SITO KAUR W/O BALI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
570 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23271220220306856 27/12/2022 Joginder Singh 2616001WL008674 Joginder Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218920 JOGINDER SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
571 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23271220220306857 27/12/2022 Pritam Kaur 2616001WL008674 Pritam Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218958 PRITAM KAUR ICICI BANK LTD(508534)
572 Muktsar PB-16-001-038-001/338
(Fattanwala) 		2616001000NRG23271220220306858 27/12/2022 Darshan Singh 2616001WL008674 Darshan Singh 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218688 DARSHAN SINGH ICICI BANK LTD(508534)
573 Muktsar PB-16-001-038-001/343
(Fattanwala) 		2616001000NRG23271220220306859 27/12/2022 Paramjit Singh 2616001WL008674 Paramjit Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515219062 PARAMJEET SINGH ICICI BANK LTD(508534)
574 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23271220220306860 27/12/2022 Sawan Singh 2616001WL008674 Sawan Singh 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218700 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
575 Muktsar PB-16-001-038-001/360
(Fattanwala) 		2616001000NRG23271220220306861 27/12/2022 Sukhjeet Kaur 2616001WL008674 Sukhjeet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515219061 SURJIT KAUR ICICI BANK LTD(508534)
576 Muktsar PB-16-001-038-001/381
(Fattanwala) 		2616001000NRG23271220220306862 27/12/2022 Jagseer Singh 2616001WL008674 Jagseer Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218955 JAGSEER SINGH ICICI BANK LTD(508534)
577 Muktsar PB-16-001-038-001/381
(Fattanwala) 		2616001000NRG23271220220306865 27/12/2022 Manga Singh 2616001WL008674 Manga Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218956 MANGA SINGH ICICI BANK LTD(508534)
578 Muktsar PB-16-001-038-001/381
(Fattanwala) 		2616001000NRG23271220220306863 27/12/2022 Surjit Kaur 2616001WL008674 Surjit Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515218910 SURJIT KAUR ICICI BANK LTD(508534)
579 Muktsar PB-16-001-038-001/389
(Fattanwala) 		2616001000NRG23271220220306867 27/12/2022 Rajpreet Kaur 2616001WL008674 Rajpreet Kaur 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218917 RAJPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
580 Muktsar PB-16-001-038-001/394
(Fattanwala) 		2616001000NRG23271220220306868 27/12/2022 Nasib Kaur 2616001WL008674 Nasib Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218913 NASIB KAUR ICICI BANK LTD(508534)
581 Muktsar PB-16-001-038-001/4
(Fattanwala) 		2616001000NRG23271220220306872 27/12/2022 Darshan Singh 2616001WL008674 Darshan Singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218592 DARSHAN SINGH ICICI BANK LTD(508534)
582 Muktsar PB-16-001-038-001/409
(Fattanwala) 		2616001000NRG23271220220306875 27/12/2022 Mahinder kaur 2616001WL008674 Mahinder kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218911 MAHINDER KAUR ICICI BANK LTD(508534)
583 Muktsar PB-16-001-038-001/409
(Fattanwala) 		2616001000NRG23271220220306874 27/12/2022 Mahinder singh 2616001WL008674 Mahinder singh 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515219059 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
584 Muktsar PB-16-001-038-001/425
(Fattanwala) 		2616001000NRG23271220220306879 27/12/2022 Kartar Singh 2616001WL008674 Kartar Singh 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218951 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
585 Muktsar PB-16-001-038-001/425
(Fattanwala) 		2616001000NRG23271220220306880 27/12/2022 Laxmi Kaur 2616001WL008674 Laxmi Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515218952 LAXMI KAUR ICICI BANK LTD(508534)
586 Muktsar PB-16-001-038-001/43
(Fattanwala) 		2616001000NRG23271220220306881 27/12/2022 Sukhpreet Kaur 2616001WL008674 Sukhpreet Kaur 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218800 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-038-001/438
(Fattanwala) 		2616001000NRG23271220220306883 27/12/2022 Jagjeet Singh 2616001WL008674 Jagjeet Singh 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218912 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-038-001/438
(Fattanwala) 		2616001000NRG23271220220306884 27/12/2022 Usha Rani 2616001WL008674 Usha Rani 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218915 Usha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
589 Muktsar PB-16-001-038-001/57
(Fattanwala) 		2616001000NRG23271220220306888 27/12/2022 Balvir Kaur 2616001WL008674 Balvir Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218887 BALVIR KAUR ICICI BANK LTD(508534)
590 Muktsar PB-16-001-038-001/59
(Fattanwala) 		2616001000NRG23271220220306889 27/12/2022 Major Singh 2616001WL008674 Major Singh 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218739 MAJOR SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-038-001/60
(Fattanwala) 		2616001000NRG23271220220306890 27/12/2022 Kirandeep Kaur 2616001WL008674 Kirandeep Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218799 KIRANDEEP KAUR W/O JAGWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
592 Muktsar PB-16-001-038-001/65
(Fattanwala) 		2616001000NRG23271220220306892 27/12/2022 Charanjit Kaur 2616001WL008674 Charanjit Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218565 CHARANJEET KAUR ICICI BANK LTD(508534)
593 Muktsar PB-16-001-038-001/71
(Fattanwala) 		2616001000NRG23271220220306893 27/12/2022 Naseab Kaur 2616001WL008674 Naseab Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218566 NASIB KAUR W/O INDER SINGH IDBI BANK(607095)
594 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23271220220306895 27/12/2022 Gurdev Singh 2616001WL008674 Gurdev Singh 00354 PUNB0344100 1692 1692 Processed 31/12/2022 7515218639 GURDEV SINGH SO AJEET SINGH UNION BANK OF INDIA(508500)
595 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23271220220306896 27/12/2022 Harbanse Kaur 2616001WL008674 Harbanse Kaur 00354 PUNB0344100 564 564 Processed 30/12/2022 7515219103 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
596 Muktsar PB-16-001-038-001/85
(Fattanwala) 		2616001000NRG23271220220306897 27/12/2022 Aman Kaur 2616001WL008674 Aman Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218798 AMANDEEP KAUR ICICI BANK LTD(508534)
597 Muktsar PB-16-001-038-001/91
(Fattanwala) 		2616001000NRG23271220220306900 27/12/2022 Gurmail kaur 2616001WL008674 Gurmail kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218805 GURMEL KAUR W/O SUKHDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
598 Muktsar PB-16-001-069-001/23
(Mour) 		2616001000NRG23271220220307463 27/12/2022 Manpreet Kaur 2616001WL008691 Manpreet Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515218861 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
599 Muktsar PB-16-001-069-001/264
(Mour) 		2616001000NRG23271220220307465 27/12/2022 Om Parkash 2616001WL008691 Om Parkash 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515219058 OM PRKASH ICICI BANK LTD(508534)
600 Muktsar PB-16-001-069-001/42
(Mour) 		2616001000NRG23271220220307469 27/12/2022 JASWINDER SINGH 2616001WL008691 JASWINDER SINGH 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218634 JASWINDER SINGH S/O DARSHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
601 Muktsar PB-16-001-069-001/43
(Mour) 		2616001000NRG23271220220307470 27/12/2022 JASWINDER KAUR 2616001WL008691 JASWINDER KAUR 00354 PUNB0344100 564 564 Processed 30/12/2022 7515219054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
602 Muktsar PB-16-001-069-001/45
(Mour) 		2616001000NRG23271220220307471 27/12/2022 Sukhpreet Kaur 2616001WL008691 Sukhpreet Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218860 SUKHPREET KAUR ICICI BANK LTD(508534)
603 Muktsar PB-16-001-069-001/68
(Mour) 		2616001000NRG23271220220307481 27/12/2022 SUKHWINDER SINGH 2616001WL008691 SUKHWINDER SINGH 00354 PUNB0344100 564 564 Processed 30/12/2022 7515218593 SUKHWINDER SINGH ICICI BANK LTD(508534)
604 Muktsar PB-16-001-069-001/70
(Mour) 		2616001000NRG23271220220307483 27/12/2022 Sarbjeet Kaur 2616001WL008691 Sarbjeet Kaur 00354 PUNB0344100 282 282 Processed 30/12/2022 7515219063 SARABJEET KAUR ICICI BANK LTD(508534)
605 Muktsar PB-16-001-069-001/8
(Mour) 		2616001000NRG23271220220307484 27/12/2022 Paramjeet kaur 2616001WL008691 Paramjeet kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515218581 PARAMJIT KAUR ICICI BANK LTD(508534)
606 Muktsar PB-16-001-069-001/90
(Mour) 		2616001000NRG23271220220307488 27/12/2022 Navjot kaur 2616001WL008691 Navjot kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515219057 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 99828 99828
607 Muktsar PB-16-001-015-001/68
(Chak Attari Sadarwala) 		2616001000NRG23271220220307276 27/12/2022 Kaka Singh 2616001WL008686 Kaka Singh 00354 PUNB0344400 1692 1692 Processed 30/12/2022 7515218806 KAKA SINGH PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-038-001/1
(Fattanwala) 		2616001000NRG23271220220306789 27/12/2022 Manjit kaur 2616001WL008674 Manjit kaur 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218641 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
609 Muktsar PB-16-001-038-001/11
(Fattanwala) 		2616001000NRG23271220220306793 27/12/2022 Malkit Kaur 2616001WL008674 Malkit Kaur 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218909 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
610 Muktsar PB-16-001-038-001/120
(Fattanwala) 		2616001000NRG23271220220306794 27/12/2022 Jai Singh 2616001WL008674 Jai Singh 00354 PUNB0344400 282 282 Processed 30/12/2022 7515218640 JAI SINGH S/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
611 Muktsar PB-16-001-038-001/217
(Fattanwala) 		2616001000NRG23271220220306822 27/12/2022 Sukhdev Singh 2616001WL008674 Sukhdev Singh 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218797 SUKHDEV KAUR ICICI BANK LTD(508534)
612 Muktsar PB-16-001-038-001/29
(Fattanwala) 		2616001000NRG23271220220306838 27/12/2022 Akashdeep Kaur 2616001WL008674 Akashdeep Kaur 00354 PUNB0344400 564 564 Processed 30/12/2022 7515219060 ARSHDEEP KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
613 Muktsar PB-16-001-038-001/383
(Fattanwala) 		2616001000NRG23271220220306866 27/12/2022 Sandeep Kaur 2616001WL008674 Sandeep Kaur 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218914 SANDEEP KAUR W/O HARPREET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
614 Muktsar PB-16-001-038-001/51
(Fattanwala) 		2616001000NRG23271220220306886 27/12/2022 Jaswinder Singh 2616001WL008674 Jaswinder Singh 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218681 JASWINDER SINGH ICICI BANK LTD(508534)
615 Muktsar PB-16-001-038-001/88
(Fattanwala) 		2616001000NRG23271220220306898 27/12/2022 Dalip Singh 2616001WL008674 Dalip Singh 00354 PUNB0344400 564 564 Processed 30/12/2022 7515218904 DALIP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
616 Muktsar PB-16-001-038-001/89
(Fattanwala) 		2616001000NRG23271220220306899 27/12/2022 Gurdev kaur 2616001WL008674 Gurdev kaur 00354 PUNB0344400 564 564 Processed 30/12/2022 7515218642 GURDEV KAUR ICICI BANK LTD(508534)
617 Muktsar PB-16-001-052-001/108
(Kanianwali) 		2616001000NRG23271220220306627 27/12/2022 Satpal Kaur 2616001WL008671 Satpal Kaur 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218867 SANTPAL KAUR PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-052-001/11
(Kanianwali) 		2616001000NRG23271220220306628 27/12/2022 KULWANT KAUR 2616001WL008671 KULWANT KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218587 KULWANT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-052-001/12
(Kanianwali) 		2616001000NRG23271220220306632 27/12/2022 BALJEET KAUR 2616001WL008671 BALJEET KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218590 BALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
620 Muktsar PB-16-001-052-001/130
(Kanianwali) 		2616001000NRG23271220220306640 27/12/2022 Mitthu Singh 2616001WL008671 Mitthu Singh 00354 PUNB0344400 282 282 Processed 30/12/2022 7515218542 MITHU SINGH S/O KARTAR SINGH IDBI BANK(607095)
621 Muktsar PB-16-001-052-001/132
(Kanianwali) 		2616001000NRG23271220220306642 27/12/2022 Jaswinder Kaur. 2616001WL008671 Jaswinder Kaur. 00354 PUNB0344400 564 564 Processed 30/12/2022 7515218864 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
622 Muktsar PB-16-001-052-001/135
(Kanianwali) 		2616001000NRG23271220220306645 27/12/2022 Harbans Kaur 2616001WL008671 Harbans Kaur 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218695 HARBANS KAUR ICICI BANK LTD(508534)
623 Muktsar PB-16-001-052-001/173
(Kanianwali) 		2616001000NRG23271220220306655 27/12/2022 Sandeep Kaur 2616001WL008671 Sandeep Kaur 00354 PUNB0344400 846 846 Processed 31/12/2022 7515218477 SANDEEP KAUR W/O BALKARAN SINGH UNION BANK OF INDIA(508500)
624 Muktsar PB-16-001-052-001/190
(Kanianwali) 		2616001000NRG23271220220306657 27/12/2022 Beera Singh 2616001WL008671 Beera Singh 00354 PUNB0344400 564 564 Processed 30/12/2022 7515218696 BIRA SINGH PUNJAB NATIONAL BANK(508568)
625 Muktsar PB-16-001-052-001/22
(Kanianwali) 		2616001000NRG23271220220306666 27/12/2022 MALKEET KAUR 2616001WL008671 MALKEET KAUR 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218597 MALKEET KAUR SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-052-001/220
(Kanianwali) 		2616001000NRG23271220220306667 27/12/2022 Rani Kaur 2616001WL008671 Rani Kaur 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218586 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
627 Muktsar PB-16-001-052-001/245
(Kanianwali) 		2616001000NRG23271220220306678 27/12/2022 Kaka Singh 2616001WL008671 Kaka Singh 00354 PUNB0344400 282 282 Processed 30/12/2022 7515218813 KAKA SINGH PUNJAB NATIONAL BANK(508568)
628 Muktsar PB-16-001-052-001/260
(Kanianwali) 		2616001000NRG23271220220306685 27/12/2022 Sukhpal kaur 2616001WL008671 Sukhpal kaur 00354 PUNB0344400 282 282 Processed 30/12/2022 7515218596 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
629 Muktsar PB-16-001-052-001/276
(Kanianwali) 		2616001000NRG23271220220306687 27/12/2022 GURBACHAN SINGH 2616001WL008671 GURBACHAN SINGH 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218862 GURBACHAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
630 Muktsar PB-16-001-052-001/28
(Kanianwali) 		2616001000NRG23271220220306688 27/12/2022 SUKHJEET KAUR 2616001WL008671 SUKHJEET KAUR 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218738 SUKHJIT KAUR ICICI BANK LTD(508534)
631 Muktsar PB-16-001-052-001/282
(Kanianwali) 		2616001000NRG23271220220306690 27/12/2022 Parmjeet Kaur 2616001WL008671 Parmjeet Kaur 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218847 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
632 Muktsar PB-16-001-052-001/285
(Kanianwali) 		2616001000NRG23271220220306692 27/12/2022 Jagir Singh 2616001WL008671 Jagir Singh 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218845 JANGIR SINGH S/O SHINGARA SINGH IDBI BANK(607095)
633 Muktsar PB-16-001-052-001/30
(Kanianwali) 		2616001000NRG23271220220306695 27/12/2022 KULDEEP KAUR 2616001WL008671 KULDEEP KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218866 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
634 Muktsar PB-16-001-052-001/31
(Kanianwali) 		2616001000NRG23271220220306698 27/12/2022 TAJ KAUR 2616001WL008671 TAJ KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218863 TEJ KAUR WO MITTHU SINGH PUNJAB NATIONAL BANK(508568)
635 Muktsar PB-16-001-052-001/32
(Kanianwali) 		2616001000NRG23271220220306700 27/12/2022 SALWINDER KAUR 2616001WL008671 SALWINDER KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218683 SALWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
636 Muktsar PB-16-001-052-001/323
(Kanianwali) 		2616001000NRG23271220220306705 27/12/2022 Ram Lal 2616001WL008671 Ram Lal 00354 PUNB0344400 1410 1410 Processed 30/12/2022 7515218846 RAMLAL S/O SANGARA SINGH IDBI BANK(607095)
637 Muktsar PB-16-001-052-001/357
(Kanianwali) 		2616001000NRG23271220220306711 27/12/2022 SURJEET KAUR 2616001WL008671 SURJEET KAUR 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218793 SURJIT KAUR ICICI BANK LTD(508534)
638 Muktsar PB-16-001-052-001/374
(Kanianwali) 		2616001000NRG23271220220306714 27/12/2022 JAGDEV SINGH 2616001WL008671 JAGDEV SINGH 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218812 JAGDEV SINGH SO MEJA SINGH BANK OF INDIA(508505)
639 Muktsar PB-16-001-052-001/385
(Kanianwali) 		2616001000NRG23271220220306719 27/12/2022 MANJEET KAUR 2616001WL008671 MANJEET KAUR 00354 PUNB0344400 846 846 Processed 30/12/2022 7515218811 MANJIT KAUR HDFC BANK LTD(607152)
640 Muktsar PB-16-001-052-001/386
(Kanianwali) 		2616001000NRG23271220220306720 27/12/2022 ANGREJ KAUR 2616001WL008671 ANGREJ KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218598 ANGREJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
641 Muktsar PB-16-001-052-001/39
(Kanianwali) 		2616001000NRG23271220220306723 27/12/2022 PARAMJEET KAUR 2616001WL008671 PARAMJEET KAUR 00354 PUNB0344400 1128 1128 Processed 30/12/2022 7515218865 PARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
642 Muktsar PB-16-001-038-001/202
(Fattanwala) 		2616001000NRG23271220220306817 27/12/2022 Lashman Singh 2616001WL008674 Lashman Singh 00354 PUNB0345300 1128 1128 Processed 30/12/2022 7515218803 LACHMAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
643 Muktsar PB-16-001-004-001/113
(Baja Marar) 		2616001000NRG23271220220307133 27/12/2022 NINDER KAUR 2616001WL008682 NINDER KAUR 00354 PUNB0761800 1410 1410 Processed 30/12/2022 7515218705 NINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
644 Muktsar PB-16-001-004-001/118
(Baja Marar) 		2616001000NRG23271220220307136 27/12/2022 Ram Pyari 2616001WL008682 Ram Pyari 00354 PUNB0761800 564 564 Rejected 30/12/2022 7515219163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Muktsar PB-16-001-004-001/144
(Baja Marar) 		2616001000NRG23271220220307146 27/12/2022 Mithu Singh 2616001WL008682 Mithu Singh 00354 PUNB0761800 1692 1692 Processed 30/12/2022 7515218651 MITHU SINGH SO KHERA SINGH PUNJAB NATIONAL BANK(508568)
646 Muktsar PB-16-001-004-001/165
(Baja Marar) 		2616001000NRG23271220220307152 27/12/2022 Veerpal kaur 2616001WL008682 Veerpal kaur 00354 PUNB0761800 1692 1692 Processed 30/12/2022 7515218966 VEERPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
647 Muktsar PB-16-001-004-001/60
(Baja Marar) 		2616001000NRG23271220220307191 27/12/2022 Jaswinder Kaur 2616001WL008682 Jaswinder Kaur 00354 PUNB0761800 1692 1692 Processed 30/12/2022 7515218841 JASWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
648 Muktsar PB-16-001-004-001/162
(Baja Marar) 		2616001000NRG23271220220307151 27/12/2022 Budh ram 2616001WL008682 Budh ram 00415 SBIN0000683 1410 1410 Processed 30/12/2022 7515218961 BUDH RAM STATE BANK OF INDIA(508548)
649 Muktsar PB-16-001-016-001/17-A
(Chak Badhai) 		2616001000NRG23271220220307285 27/12/2022 Chandni 2616001WL008686 Chandni 00415 SBIN0000683 1410 1410 Processed 30/12/2022 7515218899 MS CHANDNI CHANDNI STATE BANK OF INDIA(508548)
650 Muktsar PB-16-001-038-001/396
(Fattanwala) 		2616001000NRG23271220220306871 27/12/2022 Gurdev Singh 2616001WL008674 Gurdev Singh 00415 SBIN0000683 282 282 Processed 30/12/2022 7515219162 GURDEV SINGH ICICI BANK LTD(508534)
651 Muktsar PB-16-001-048-001/299
(Jaseanna) 		2616001000NRG23271220220306997 27/12/2022 Gagandeep Kaur 2616001WL008676 Gagandeep Kaur 00415 SBIN0000683 1410 1410 Processed 30/12/2022 7515219020 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
652 Muktsar PB-16-001-069-001/102
(Mour) 		2616001000NRG23271220220307437 27/12/2022 Dilbag Singh 2616001WL008691 Dilbag Singh 00415 SBIN0000683 564 564 Processed 30/12/2022 7515219078 DILBAG SINGH ICICI BANK LTD(508534)
653 Muktsar PB-16-001-069-001/102
(Mour) 		2616001000NRG23271220220307436 27/12/2022 PAL KAUR 2616001WL008691 PAL KAUR 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218857 LAKHWINDER KAUR ICICI BANK LTD(508534)
654 Muktsar PB-16-001-069-001/11
(Mour) 		2616001000NRG23271220220307438 27/12/2022 HAMIR SINGH 2616001WL008691 HAMIR SINGH 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218579 MR HAMEERSINGH SOCHANDSINGH STATE BANK OF INDIA(508548)
655 Muktsar PB-16-001-069-001/11
(Mour) 		2616001000NRG23271220220307439 27/12/2022 Kulwinder Kaur 2616001WL008691 Kulwinder Kaur 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218638 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
656 Muktsar PB-16-001-069-001/114
(Mour) 		2616001000NRG23271220220307440 27/12/2022 GURWINDER KAUR 2616001WL008691 GURWINDER KAUR 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219065 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
657 Muktsar PB-16-001-069-001/120
(Mour) 		2616001000NRG23271220220307441 27/12/2022 Sukhpreet Kaur 2616001WL008691 Sukhpreet Kaur 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219043 MRS SUKHPREETKAUR WOKEWALSINGH STATE BANK OF INDIA(508548)
658 Muktsar PB-16-001-069-001/127
(Mour) 		2616001000NRG23271220220307442 27/12/2022 Rupinder kaur 2616001WL008691 Rupinder kaur 00415 SBIN0000683 564 564 Processed 30/12/2022 7515219044 RUPINDER KAUR HDFC BANK LTD(607152)
659 Muktsar PB-16-001-069-001/136
(Mour) 		2616001000NRG23271220220307443 27/12/2022 Harjinder kaur 2616001WL008691 Harjinder kaur 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219045 MRS HARJINDERKAUR WO GURMOHINDERSINGH STATE BANK OF INDIA(508548)
660 Muktsar PB-16-001-069-001/14
(Mour) 		2616001000NRG23271220220307444 27/12/2022 Simarjeet Kaur 2616001WL008691 Simarjeet Kaur 00415 SBIN0000683 282 282 Processed 30/12/2022 7515219046 MRS SIMARJEETKAUR WOGURJANTSINGH STATE BANK OF INDIA(508548)
661 Muktsar PB-16-001-069-001/143
(Mour) 		2616001000NRG23271220220307446 27/12/2022 mandeer kaur 2616001WL008691 mandeer kaur 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218856 MANINDER KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-069-001/144
(Mour) 		2616001000NRG23271220220307447 27/12/2022 PARAMJIT KAUR 2616001WL008691 PARAMJIT KAUR 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219047 MRS PARAMJITKAUR WO ATMASINGH STATE BANK OF INDIA(508548)
663 Muktsar PB-16-001-069-001/157
(Mour) 		2616001000NRG23271220220307449 27/12/2022 PALI RAM 2616001WL008691 PALI RAM 00415 SBIN0000683 846 846 Processed 30/12/2022 7515218582 PALI RAM ICICI BANK LTD(508534)
664 Muktsar PB-16-001-069-001/158
(Mour) 		2616001000NRG23271220220307450 27/12/2022 Suresh Kumar 2616001WL008691 Suresh Kumar 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219048 SURESH KUMAR SO SOBHRAN SINGH PUNJAB NATIONAL BANK(508568)
665 Muktsar PB-16-001-069-001/166
(Mour) 		2616001000NRG23271220220307452 27/12/2022 Amarjeet Kaur 2616001WL008691 Amarjeet Kaur 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219049 MRS AMARJITKAUR WOJANGIRSIINGH STATE BANK OF INDIA(508548)
666 Muktsar PB-16-001-069-001/17
(Mour) 		2616001000NRG23271220220307453 27/12/2022 mandeer kaur 2616001WL008691 mandeer kaur 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219050 MANINDER KAUR ICICI BANK LTD(508534)
667 Muktsar PB-16-001-069-001/170
(Mour) 		2616001000NRG23271220220307454 27/12/2022 PAWANDEEP KAUR 2616001WL008691 PAWANDEEP KAUR 00415 SBIN0000683 846 846 Processed 30/12/2022 7515218855 MRS PAWANPREETKAUR WO LAKHWINDERSINGH STATE BANK OF INDIA(508548)
668 Muktsar PB-16-001-069-001/19
(Mour) 		2616001000NRG23271220220307455 27/12/2022 RUPINDER KAUR 2616001WL008691 RUPINDER KAUR 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218759 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
669 Muktsar PB-16-001-069-001/23
(Mour) 		2616001000NRG23271220220307462 27/12/2022 Ram singh 2616001WL008691 Ram singh 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515218758 RAM SINGH ICICI BANK LTD(508534)
670 Muktsar PB-16-001-069-001/28
(Mour) 		2616001000NRG23271220220307466 27/12/2022 gurmeet kaur 2616001WL008691 gurmeet kaur 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219051 MRS GURMITKAUR WO RESHAMSINGH STATE BANK OF INDIA(508548)
671 Muktsar PB-16-001-069-001/3
(Mour) 		2616001000NRG23271220220307467 27/12/2022 Amarjeet Kaur 2616001WL008691 Amarjeet Kaur 00415 SBIN0000683 282 282 Processed 30/12/2022 7515219052 AMARJIT KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-069-001/37
(Mour) 		2616001000NRG23271220220307468 27/12/2022 Shejpreet kaur 2616001WL008691 Shejpreet kaur 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219053 SAHIJPREET KAUR HDFC BANK LTD(607152)
673 Muktsar PB-16-001-069-001/5
(Mour) 		2616001000NRG23271220220307473 27/12/2022 BALJINDER KAUR 2616001WL008691 BALJINDER KAUR 00415 SBIN0000683 282 282 Processed 30/12/2022 7515219055 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
674 Muktsar PB-16-001-069-001/54
(Mour) 		2616001000NRG23271220220307475 27/12/2022 Karamjeet kaur 2616001WL008691 Karamjeet kaur 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219056 MRS KARAMJITKAUR WOJASKARANSINGH STATE BANK OF INDIA(508548)
675 Muktsar PB-16-001-069-001/57
(Mour) 		2616001000NRG23271220220307477 27/12/2022 Marho Kaur 2616001WL008691 Marho Kaur 00415 SBIN0000683 564 564 Processed 30/12/2022 7515219084 MRS MARHOKAUR WOGURNAMSINGH STATE BANK OF INDIA(508548)
676 Muktsar PB-16-001-069-001/6
(Mour) 		2616001000NRG23271220220307478 27/12/2022 ROOP SINGH 2616001WL008691 ROOP SINGH 00415 SBIN0000683 1128 1128 Processed 30/12/2022 7515219101 ROOP SINGH ICICI BANK LTD(508534)
677 Muktsar PB-16-001-069-001/68
(Mour) 		2616001000NRG23271220220307480 27/12/2022 Swarnjeet Kaur 2616001WL008691 Swarnjeet Kaur 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219085 SAWARNJIT KAUR ICICI BANK LTD(508534)
678 Muktsar PB-16-001-069-001/80
(Mour) 		2616001000NRG23271220220307486 27/12/2022 PARAMJEET KAUR 2616001WL008691 PARAMJEET KAUR 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219086 PARAMJIT KAUR ICICI BANK LTD(508534)
679 Muktsar PB-16-001-069-001/97
(Mour) 		2616001000NRG23271220220307489 27/12/2022 GURJIT KAUR 2616001WL008691 GURJIT KAUR 00415 SBIN0000683 846 846 Processed 30/12/2022 7515219087 MRS GURJEETKAUR WONACHHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 29046 29046
680 Muktsar PB-16-001-016-001/65
(Chak Badhai) 		2616001000NRG23271220220307302 27/12/2022 SUKHDEV SINGH 2616001WL008686 SUKHDEV SINGH 00415 SBIN0002464 1128 1128 Processed 30/12/2022 7515218872 SUHKDEV SINGH S/O MUKHTIAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1128 1128
681 Muktsar PB-16-001-031-001/109
(Chountra) 		2616001000NRG23271220220306903 27/12/2022 VEER SINGH 2616001WL008675 VEER SINGH 00415 SBIN0003249 1692 1692 Processed 30/12/2022 7515218707 BIR SINGH STATE BANK OF INDIA(508548)
682 Muktsar PB-16-001-052-001/134
(Kanianwali) 		2616001000NRG23271220220306643 27/12/2022 Balveer Kaur 2616001WL008671 Balveer Kaur 00415 SBIN0003249 564 564 Rejected 30/12/2022 7515218814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 Muktsar PB-16-001-052-001/161
(Kanianwali) 		2616001000NRG23271220220306650 27/12/2022 Parmjeet Kaur 2616001WL008671 Parmjeet Kaur 00415 SBIN0003249 1128 1128 Processed 30/12/2022 7515218544 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
684 Muktsar PB-16-001-052-001/163
(Kanianwali) 		2616001000NRG23271220220306652 27/12/2022 SHINDER SINGH 2616001WL008671 SHINDER SINGH 00415 SBIN0003249 846 846 Processed 30/12/2022 7515218859 CHINDER SINGH PUNJAB NATIONAL BANK(508568)
685 Muktsar PB-16-001-052-001/226
(Kanianwali) 		2616001000NRG23271220220306670 27/12/2022 Maya kaur 2616001WL008671 Maya kaur 00415 SBIN0003249 1128 1128 Processed 30/12/2022 7515218588 MAYA KAUR PUNJAB NATIONAL BANK(508568)
686 Muktsar PB-16-001-052-001/231
(Kanianwali) 		2616001000NRG23271220220306674 27/12/2022 Nindo Kaur 2616001WL008671 Nindo Kaur 00415 SBIN0003249 564 564 Processed 30/12/2022 7515218537 MRS NINDO KAUR STATE BANK OF INDIA(508548)
687 Muktsar PB-16-001-052-001/246
(Kanianwali) 		2616001000NRG23271220220306680 27/12/2022 Chinto Kaur 2616001WL008671 Chinto Kaur 00415 SBIN0003249 1128 1128 Processed 30/12/2022 7515219032 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
688 Muktsar PB-16-001-052-001/320
(Kanianwali) 		2616001000NRG23271220220306702 27/12/2022 Kulwinder Kaur 2616001WL008671 Kulwinder Kaur 00415 SBIN0003249 564 564 Processed 30/12/2022 7515218689 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
689 Muktsar PB-16-001-052-001/336
(Kanianwali) 		2616001000NRG23271220220306709 27/12/2022 Parkash Kaur 2616001WL008671 Parkash Kaur 00415 SBIN0003249 1128 1128 Processed 30/12/2022 7515218680 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
690 Muktsar PB-16-001-061-001/264
(Lubanianwali) 		2616001000NRG23271220220307334 27/12/2022 Parkash kaur 2616001WL008688 Parkash kaur 00415 SBIN0003249 1410 1410 Processed 30/12/2022 7515219079 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
691 Muktsar PB-16-001-088-001/184
(Seerwali) 		2616001000NRG23271220220307589 27/12/2022 Lakhveer Singh 2616001WL008695 Lakhveer Singh 00415 SBIN0003249 282 282 Processed 30/12/2022 7515219021 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
692 Muktsar PB-16-001-031-001/43
(Chountra) 		2616001000NRG23271220220307092 27/12/2022 Mukthair Singh 2616001WL008680 Mukthair Singh 00415 SBIN0004947 1692 1692 Processed 30/12/2022 7515218708 MUKHTIAR SINGH SO NATHA SINGH UCO BANK(607066)
693 Muktsar PB-16-001-052-001/101
(Kanianwali) 		2616001000NRG23271220220306624 27/12/2022 Jaswinder Kaur 2616001WL008671 Jaswinder Kaur 00415 SBIN0004947 1128 1128 Processed 30/12/2022 7515218988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
694 Muktsar PB-16-001-052-001/125
(Kanianwali) 		2616001000NRG23271220220306636 27/12/2022 RANJEET KAUR 2616001WL008671 RANJEET KAUR 00415 SBIN0004947 846 846 Processed 30/12/2022 7515218992 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
695 Muktsar PB-16-001-052-001/230
(Kanianwali) 		2616001000NRG23271220220306672 27/12/2022 MANJEET KAUR 2616001WL008671 MANJEET KAUR 00415 SBIN0004947 564 564 Processed 30/12/2022 7515219001 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
696 Muktsar PB-16-001-052-001/328
(Kanianwali) 		2616001000NRG23271220220306707 27/12/2022 HARDEEP SINGH 2616001WL008671 HARDEEP SINGH 00415 SBIN0004947 282 282 Processed 30/12/2022 7515218635 HARDEEP SINGH ICICI BANK LTD(508534)
697 Muktsar PB-16-001-052-001/355
(Kanianwali) 		2616001000NRG23271220220306710 27/12/2022 LASHMAN SINGH 2616001WL008671 LASHMAN SINGH 00415 SBIN0004947 846 846 Processed 30/12/2022 7515218858 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
698 Muktsar PB-16-001-088-001/134
(Seerwali) 		2616001000NRG23271220220307572 27/12/2022 GURJIANT SINGH 2616001WL008695 GURJIANT SINGH 00415 SBIN0004947 1692 1692 Processed 30/12/2022 7515218679 GURJANT SINGH ICICI BANK LTD(508534)
699 Muktsar PB-16-001-088-001/134
(Seerwali) 		2616001000NRG23271220220307571 27/12/2022 GURJIANT SINGH 2616001WL008695 GURJIANT SINGH 00415 SBIN0004947 1410 1410 Processed 30/12/2022 7515218678 GURJANT SINGH ICICI BANK LTD(508534)
700 Muktsar PB-16-001-088-001/57
(Seerwali) 		2616001000NRG23271220220307736 27/12/2022 SUKHVEER KAUR 2616001WL008695 SUKHVEER KAUR 00415 SBIN0004947 1410 1410 Processed 30/12/2022 7515219077 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
701 Muktsar PB-16-001-004-001/143
(Baja Marar) 		2616001000NRG23271220220307145 27/12/2022 Veer Kaur 2616001WL008682 Veer Kaur 00415 SBIN0011841 1410 1410 Processed 30/12/2022 7515218964 MRS VEER KAUR STATE BANK OF INDIA(508548)
702 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23271220220307160 27/12/2022 DARA SINGH 2616001WL008682 DARA SINGH 00415 SBIN0011841 1692 1692 Processed 30/12/2022 7515218795 DARA SINGH PUNJAB NATIONAL BANK(508568)
703 Muktsar PB-16-001-004-001/220
(Baja Marar) 		2616001000NRG23271220220307166 27/12/2022 Jagjeet Singh 2616001WL008682 Jagjeet Singh 00415 SBIN0011841 1410 1410 Processed 30/12/2022 7515218962 JAGEET SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
704 Muktsar PB-16-001-004-001/71
(Baja Marar) 		2616001000NRG23271220220307197 27/12/2022 AMARJIT KAUR 2616001WL008682 AMARJIT KAUR 00415 SBIN0011841 1410 1410 Processed 30/12/2022 7515218963 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
705 Muktsar PB-16-001-096-001/422
(Warring) 		2616001000NRG23271220220307780 27/12/2022 Amamndeep kaur 2616001WL008696 Amamndeep kaur 00415 SBIN0011841 282 282 Processed 30/12/2022 7515219080 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
706 Muktsar PB-16-001-052-001/126
(Kanianwali) 		2616001000NRG23271220220306637 27/12/2022 Sarbjeet Kaur 2616001WL008671 Sarbjeet Kaur 00415 SBIN0050057 282 282 Processed 30/12/2022 7515218633 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
707 Muktsar PB-16-001-052-001/127
(Kanianwali) 		2616001000NRG23271220220306638 27/12/2022 Amarjeet Singh 2616001WL008671 Amarjeet Singh 00415 SBIN0050670 1128 1128 Processed 30/12/2022 7515218589 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
708 Muktsar PB-16-001-004-001/146
(Baja Marar) 		2616001000NRG23271220220307147 27/12/2022 Kamla Devi 2616001WL008682 Kamla Devi 00415 SBIN0050884 1692 1692 Processed 30/12/2022 7515218650 KAMLA DEVI ICICI BANK LTD(508534)
709 Muktsar PB-16-001-004-001/160
(Baja Marar) 		2616001000NRG23271220220307150 27/12/2022 sindar kaur 2616001WL008682 sindar kaur 00415 SBIN0050884 1410 1410 Processed 30/12/2022 7515218965 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
710 Muktsar PB-16-001-004-001/94
(Baja Marar) 		2616001000NRG23271220220307210 27/12/2022 Kulwinder Kaur 2616001WL008682 Kulwinder Kaur 00415 SBIN0050884 1410 1410 Processed 30/12/2022 7515218735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
711 Muktsar PB-16-001-096-001/445
(Warring) 		2616001000NRG23271220220307784 27/12/2022 Baldev singh 2616001WL008696 Baldev singh 00415 SBIN0050884 282 282 Processed 30/12/2022 7515219016 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
712 Muktsar PB-16-001-031-001/223
(Chountra) 		2616001000NRG23271220220307088 27/12/2022 BALWANT SINGH 2616001WL008680 BALWANT SINGH 00462 UCBA0002436 1692 1692 Processed 30/12/2022 7515219004 BALWANT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
713 Muktsar PB-16-001-038-001/312
(Fattanwala) 		2616001000NRG23271220220306848 27/12/2022 Mahinder kaur 2616001WL008674 Mahinder kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515218802 MAHINDER KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
714 Muktsar PB-16-001-048-001/106
(Jaseanna) 		2616001000NRG23271220220306916 27/12/2022 Jasvir Kaur 2616001WL008676 Jasvir Kaur 00468 UBIN0535494 1128 1128 Processed 30/12/2022 7515218743 JASVIR KAUR PUNJAB & SIND BANK(607087)
715 Muktsar PB-16-001-048-001/109
(Jaseanna) 		2616001000NRG23271220220306919 27/12/2022 Lovejot kaur 2616001WL008676 Lovejot kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515219067 LAVE JOT KOURU/G KARAMJEET KOUR UNION BANK OF INDIA(508500)
716 Muktsar PB-16-001-048-001/125
(Jaseanna) 		2616001000NRG23271220220306929 27/12/2022 Paramjeet kaur 2616001WL008676 Paramjeet kaur 00468 UBIN0535494 846 846 Processed 31/12/2022 7515218928 PARAMJEET KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
717 Muktsar PB-16-001-048-001/130
(Jaseanna) 		2616001000NRG23271220220306932 27/12/2022 Joginder Singh 2616001WL008676 Joginder Singh 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515218789 JOGINDER SINGH SON OF SOHAN SINGH UNION BANK OF INDIA(508500)
718 Muktsar PB-16-001-048-001/135
(Jaseanna) 		2616001000NRG23271220220306933 27/12/2022 Seema Kaur 2616001WL008676 Seema Kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515219068 SEEMA KAUR DO TULA SINGH UNION BANK OF INDIA(508500)
719 Muktsar PB-16-001-048-001/172
(Jaseanna) 		2616001000NRG23271220220306950 27/12/2022 RAJINDER KAUR 2616001WL008676 RAJINDER KAUR 00468 UBIN0535494 1128 1128 Processed 30/12/2022 7515218573 RAJINDER KAUR HDFC BANK LTD(607152)
720 Muktsar PB-16-001-048-001/199
(Jaseanna) 		2616001000NRG23271220220306961 27/12/2022 Mandeep Kaur 2616001WL008676 Mandeep Kaur 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515218628 MANDEEP KAUR W/O YADWINDER SINGH UNION BANK OF INDIA(508500)
721 Muktsar PB-16-001-048-001/211
(Jaseanna) 		2616001000NRG23271220220306972 27/12/2022 PARAMJIT KAUR 2616001WL008676 PARAMJIT KAUR 00468 UBIN0535494 1410 1410 Processed 30/12/2022 7515218968 PARAMJIT KAUR HDFC BANK LTD(607152)
722 Muktsar PB-16-001-048-001/22
(Jaseanna) 		2616001000NRG23271220220306976 27/12/2022 Sukhjinder kaur 2616001WL008676 Sukhjinder kaur 00468 UBIN0535494 1410 1410 Processed 30/12/2022 7515218576 SUKHJINDER KAUR HDFC BANK LTD(607152)
723 Muktsar PB-16-001-048-001/239
(Jaseanna) 		2616001000NRG23271220220306983 27/12/2022 parveen kaur 2616001WL008676 parveen kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515219071 PARVEEN KAUR WIFE OF RAJWINDER SINGH UNION BANK OF INDIA(508500)
724 Muktsar PB-16-001-048-001/245
(Jaseanna) 		2616001000NRG23271220220306985 27/12/2022 Preet kaur 2616001WL008676 Preet kaur 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515219074 PREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
725 Muktsar PB-16-001-048-001/259
(Jaseanna) 		2616001000NRG23271220220306987 27/12/2022 Atma Singh 2616001WL008676 Atma Singh 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515219070 ATMA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
726 Muktsar PB-16-001-048-001/267
(Jaseanna) 		2616001000NRG23271220220306990 27/12/2022 Sunita Kaur 2616001WL008676 Sunita Kaur 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515218971 SUNITA RANI UNION BANK OF INDIA(508500)
727 Muktsar PB-16-001-048-001/285
(Jaseanna) 		2616001000NRG23271220220306994 27/12/2022 Paramjeet kaur 2616001WL008676 Paramjeet kaur 00468 UBIN0535494 564 564 Processed 31/12/2022 7515219072 PARAMJIT KAUR W/O TEK SINGH UNION BANK OF INDIA(508500)
728 Muktsar PB-16-001-048-001/313
(Jaseanna) 		2616001000NRG23271220220307003 27/12/2022 Harpinder kaur 2616001WL008676 Harpinder kaur 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515219069 HARPINDER KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
729 Muktsar PB-16-001-048-001/318
(Jaseanna) 		2616001000NRG23271220220307005 27/12/2022 Veerpal Kaur 2616001WL008676 Veerpal Kaur 00468 UBIN0535494 1410 1410 Processed 31/12/2022 7515219073 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
730 Muktsar PB-16-001-048-001/51
(Jaseanna) 		2616001000NRG23271220220307014 27/12/2022 Harbans kaur 2616001WL008676 Harbans kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515218760 HARBANS KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
731 Muktsar PB-16-001-048-001/56
(Jaseanna) 		2616001000NRG23271220220307017 27/12/2022 SUKHJINDER KAUR 2616001WL008676 SUKHJINDER KAUR 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515218976 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
732 Muktsar PB-16-001-048-001/75
(Jaseanna) 		2616001000NRG23271220220307028 27/12/2022 Mandeep Kaur 2616001WL008676 Mandeep Kaur 00468 UBIN0535494 1128 1128 Processed 30/12/2022 7515218788 MANDEEP KAUR ICICI BANK LTD(508534)
733 Muktsar PB-16-001-048-001/76
(Jaseanna) 		2616001000NRG23271220220307029 27/12/2022 ROOP SINGH 2616001WL008676 ROOP SINGH 00468 UBIN0535494 846 846 Processed 31/12/2022 7515218627 ROOP SINGH SON OF RAJ SINGH UNION BANK OF INDIA(508500)
734 Muktsar PB-16-001-048-001/91
(Jaseanna) 		2616001000NRG23271220220307039 27/12/2022 SUKHDEV SINGH 2616001WL008676 SUKHDEV SINGH 00468 UBIN0535494 1128 1128 Processed 30/12/2022 7515218986 SUKHDEV SINGH S/O BALOR SINGH BANK OF INDIA(508505)
SubTotal 25944 25944
735 Muktsar PB-16-001-038-001/294
(Fattanwala) 		2616001000NRG23271220220306840 27/12/2022 Surjeet Kaur 2616001WL008674 Surjeet Kaur 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218959 SURJIT KAUR ICICI BANK LTD(508534)
736 Muktsar PB-16-001-038-001/311
(Fattanwala) 		2616001000NRG23271220220306846 27/12/2022 Naseeb Kaur 2616001WL008674 Naseeb Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218960 NASIB KAUR ICICI BANK LTD(508534)
737 Muktsar PB-16-001-048-001/220
(Jaseanna) 		2616001000NRG23271220220306977 27/12/2022 Parmjeet kaur 2616001WL008676 Parmjeet kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218970 PARAMJEET KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
738 Muktsar PB-16-001-048-001/315
(Jaseanna) 		2616001000NRG23271220220307004 27/12/2022 Kulwinder kaur 2616001WL008676 Kulwinder kaur 00468 UBIN0819638 282 282 Processed 31/12/2022 7515218969 KULWINDER KAUR UNION BANK OF INDIA(508500)
739 Muktsar PB-16-001-048-001/40
(Jaseanna) 		2616001000NRG23271220220307012 27/12/2022 Karamjeet Kaur 2616001WL008676 Karamjeet Kaur 00468 UBIN0819638 1410 1410 Processed 31/12/2022 7515218972 KARAMJEET KAUR UNION BANK OF INDIA(508500)
740 Muktsar PB-16-001-052-001/100
(Kanianwali) 		2616001000NRG23271220220306623 27/12/2022 Malkeet kaur 2616001WL008671 Malkeet kaur 00468 UBIN0819638 1410 1410 Processed 31/12/2022 7515218529 MALKIT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
741 Muktsar PB-16-001-052-001/107
(Kanianwali) 		2616001000NRG23271220220306626 27/12/2022 Chana Kaur 2616001WL008671 Chana Kaur 00468 UBIN0819638 564 564 Processed 31/12/2022 7515218989 CHAINA KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
742 Muktsar PB-16-001-052-001/107
(Kanianwali) 		2616001000NRG23271220220306625 27/12/2022 Gurcharan Singh 2616001WL008671 Gurcharan Singh 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218530 GURCHARN SINGH ICICI BANK LTD(508534)
743 Muktsar PB-16-001-052-001/111
(Kanianwali) 		2616001000NRG23271220220306629 27/12/2022 chand kaur 2616001WL008671 chand kaur 00468 UBIN0819638 564 564 Processed 30/12/2022 7515218531 CHAND KAUR PUNJAB NATIONAL BANK(508568)
744 Muktsar PB-16-001-052-001/112
(Kanianwali) 		2616001000NRG23271220220306630 27/12/2022 Kulwinder Kaur 2616001WL008671 Kulwinder Kaur 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515218532 KULWINDER KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
745 Muktsar PB-16-001-052-001/114
(Kanianwali) 		2616001000NRG23271220220306631 27/12/2022 SARBAN SINGH 2616001WL008671 SARBAN SINGH 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218990 SARBAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
746 Muktsar PB-16-001-052-001/123
(Kanianwali) 		2616001000NRG23271220220306633 27/12/2022 Budh Singh 2616001WL008671 Budh Singh 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218991 BUDH SINGH PUNJAB NATIONAL BANK(508568)
747 Muktsar PB-16-001-052-001/124
(Kanianwali) 		2616001000NRG23271220220306634 27/12/2022 laxmi kaur 2616001WL008671 laxmi kaur 00468 UBIN0819638 564 564 Processed 30/12/2022 7515218533 LACHMI KAUR ICICI BANK LTD(508534)
748 Muktsar PB-16-001-052-001/127
(Kanianwali) 		2616001000NRG23271220220306639 27/12/2022 Veerpal Kaur 2616001WL008671 Veerpal Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218534 VEERPAL KAUR ICICI BANK LTD(508534)
749 Muktsar PB-16-001-052-001/145
(Kanianwali) 		2616001000NRG23271220220306647 27/12/2022 Manjeet Kaur 2616001WL008671 Manjeet Kaur 00468 UBIN0819638 282 282 Processed 31/12/2022 7515218535 MANJIT KAUR W/O PRATAP SINGH UNION BANK OF INDIA(508500)
750 Muktsar PB-16-001-052-001/148
(Kanianwali) 		2616001000NRG23271220220306648 27/12/2022 Mandeep Kaur 2616001WL008671 Mandeep Kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218744 MANDEEP KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
751 Muktsar PB-16-001-052-001/156
(Kanianwali) 		2616001000NRG23271220220306649 27/12/2022 Ram Pari 2616001WL008671 Ram Pari 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218682 RAM PIYARI ICICI BANK LTD(508534)
752 Muktsar PB-16-001-052-001/163
(Kanianwali) 		2616001000NRG23271220220306651 27/12/2022 Manjeet Kaur 2616001WL008671 Manjeet Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218851 MALKIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
753 Muktsar PB-16-001-052-001/168
(Kanianwali) 		2616001000NRG23271220220306653 27/12/2022 PARAMJEET KAUR 2616001WL008671 PARAMJEET KAUR 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218993 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
754 Muktsar PB-16-001-052-001/169
(Kanianwali) 		2616001000NRG23271220220306654 27/12/2022 Gurdeep Kaur 2616001WL008671 Gurdeep Kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218994 GURDEEP KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
755 Muktsar PB-16-001-052-001/174
(Kanianwali) 		2616001000NRG23271220220306656 27/12/2022 Jethu Singh 2616001WL008671 Jethu Singh 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218995 JETHU SINGH PUNJAB NATIONAL BANK(508568)
756 Muktsar PB-16-001-052-001/196
(Kanianwali) 		2616001000NRG23271220220306658 27/12/2022 Manpreet Kaur 2616001WL008671 Manpreet Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218996 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
757 Muktsar PB-16-001-052-001/2
(Kanianwali) 		2616001000NRG23271220220306660 27/12/2022 MUKHTIAR SINGH 2616001WL008671 MUKHTIAR SINGH 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218585 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
758 Muktsar PB-16-001-052-001/200
(Kanianwali) 		2616001000NRG23271220220306661 27/12/2022 karamjeet kaur 2616001WL008671 karamjeet kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218693 KARAMJIT KAUR W/O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
759 Muktsar PB-16-001-052-001/211
(Kanianwali) 		2616001000NRG23271220220306662 27/12/2022 Partap Kaur 2616001WL008671 Partap Kaur 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218997 PRTAP KAUR ICICI BANK LTD(508534)
760 Muktsar PB-16-001-052-001/214
(Kanianwali) 		2616001000NRG23271220220306663 27/12/2022 Gurdeep Kaur 2616001WL008671 Gurdeep Kaur 00468 UBIN0819638 564 564 Processed 30/12/2022 7515218998 GURDIP KAUR ICICI BANK LTD(508534)
761 Muktsar PB-16-001-052-001/219
(Kanianwali) 		2616001000NRG23271220220306665 27/12/2022 Gurdeep Kaur 2616001WL008671 Gurdeep Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218999 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
762 Muktsar PB-16-001-052-001/225
(Kanianwali) 		2616001000NRG23271220220306668 27/12/2022 Surjeet Kaur 2616001WL008671 Surjeet Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515219000 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
763 Muktsar PB-16-001-052-001/226
(Kanianwali) 		2616001000NRG23271220220306669 27/12/2022 Param Singh 2616001WL008671 Param Singh 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218850 DHARAM SINGH ICICI BANK LTD(508534)
764 Muktsar PB-16-001-052-001/231
(Kanianwali) 		2616001000NRG23271220220306673 27/12/2022 Puran Singh 2616001WL008671 Puran Singh 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515219002 PURAN SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
765 Muktsar PB-16-001-052-001/237
(Kanianwali) 		2616001000NRG23271220220306675 27/12/2022 RAM KAUR 2616001WL008671 RAM KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218595 RAM KAUR PUNJAB NATIONAL BANK(508568)
766 Muktsar PB-16-001-052-001/240
(Kanianwali) 		2616001000NRG23271220220306676 27/12/2022 Rajveer Kaur 2616001WL008671 Rajveer Kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218584 RAJVEER KAUR W/O NARYAN SINGH UNION BANK OF INDIA(508500)
767 Muktsar PB-16-001-052-001/242
(Kanianwali) 		2616001000NRG23271220220306677 27/12/2022 Balveer Kaur 2616001WL008671 Balveer Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515219030 BALVEER KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
768 Muktsar PB-16-001-052-001/245
(Kanianwali) 		2616001000NRG23271220220306679 27/12/2022 Dev kaur 2616001WL008671 Dev kaur 00468 UBIN0819638 564 564 Processed 30/12/2022 7515219031 DEV KAUR W/O KAKA SINGH IDBI BANK(607095)
769 Muktsar PB-16-001-052-001/252
(Kanianwali) 		2616001000NRG23271220220306682 27/12/2022 Sulakhan Singh 2616001WL008671 Sulakhan Singh 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515218853 SULAKHAN SINGH UNION BANK OF INDIA(508500)
770 Muktsar PB-16-001-052-001/255
(Kanianwali) 		2616001000NRG23271220220306683 27/12/2022 Sarbjit Kaur 2616001WL008671 Sarbjit Kaur 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218842 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
771 Muktsar PB-16-001-052-001/276
(Kanianwali) 		2616001000NRG23271220220306686 27/12/2022 BEANT KAUR 2616001WL008671 BEANT KAUR 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515218543 BEANT KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
772 Muktsar PB-16-001-052-001/281
(Kanianwali) 		2616001000NRG23271220220306689 27/12/2022 Harpal Kaur 2616001WL008671 Harpal Kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218690 HARPAL KAUR UNION BANK OF INDIA(508500)
773 Muktsar PB-16-001-052-001/285
(Kanianwali) 		2616001000NRG23271220220306691 27/12/2022 NAISEB KAUR 2616001WL008671 NAISEB KAUR 00468 UBIN0819638 564 564 Processed 30/12/2022 7515219033 NASIB KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
774 Muktsar PB-16-001-052-001/288
(Kanianwali) 		2616001000NRG23271220220306693 27/12/2022 RAM PIYARI 2616001WL008671 RAM PIYARI 00468 UBIN0819638 846 846 Processed 30/12/2022 7515218599 RAM PIYARI ICICI BANK LTD(508534)
775 Muktsar PB-16-001-052-001/292
(Kanianwali) 		2616001000NRG23271220220306694 27/12/2022 Rajwinder Kaur 2616001WL008671 Rajwinder Kaur 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218583 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
776 Muktsar PB-16-001-052-001/306
(Kanianwali) 		2616001000NRG23271220220306697 27/12/2022 JASWINDER KAUR 2616001WL008671 JASWINDER KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515219034 JASWINDER KAUR W/O MANGA SINGH IDBI BANK(607095)
777 Muktsar PB-16-001-052-001/322
(Kanianwali) 		2616001000NRG23271220220306703 27/12/2022 Shinder Kaur 2616001WL008671 Shinder Kaur 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218849 SHINDER KAUR ICICI BANK LTD(508534)
778 Muktsar PB-16-001-052-001/330
(Kanianwali) 		2616001000NRG23271220220306708 27/12/2022 SURJIT KAUR 2616001WL008671 SURJIT KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515218843 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
779 Muktsar PB-16-001-052-001/365
(Kanianwali) 		2616001000NRG23271220220306712 27/12/2022 MANJEET KAUR 2616001WL008671 MANJEET KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515219035 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
780 Muktsar PB-16-001-052-001/371
(Kanianwali) 		2616001000NRG23271220220306713 27/12/2022 PREET KAUR 2616001WL008671 PREET KAUR 00468 UBIN0819638 282 282 Processed 31/12/2022 7515219036 PREET KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
781 Muktsar PB-16-001-052-001/374
(Kanianwali) 		2616001000NRG23271220220306715 27/12/2022 HARDEEP KAUR 2616001WL008671 HARDEEP KAUR 00468 UBIN0819638 846 846 Processed 30/12/2022 7515219037 HARDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
782 Muktsar PB-16-001-052-001/381
(Kanianwali) 		2616001000NRG23271220220306716 27/12/2022 PARAMJEET KAUR 2616001WL008671 PARAMJEET KAUR 00468 UBIN0819638 846 846 Processed 30/12/2022 7515219038 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
783 Muktsar PB-16-001-052-001/382
(Kanianwali) 		2616001000NRG23271220220306717 27/12/2022 SEETO KAUR 2616001WL008671 SEETO KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515219039 SITO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
784 Muktsar PB-16-001-052-001/384
(Kanianwali) 		2616001000NRG23271220220306718 27/12/2022 GURDEV KAUR 2616001WL008671 GURDEV KAUR 00468 UBIN0819638 1128 1128 Processed 30/12/2022 7515219040 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
785 Muktsar PB-16-001-052-001/387
(Kanianwali) 		2616001000NRG23271220220306721 27/12/2022 SUKHDEV KAUR 2616001WL008671 SUKHDEV KAUR 00468 UBIN0819638 564 564 Processed 31/12/2022 7515218594 SUKHDEV KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
786 Muktsar PB-16-001-052-001/388
(Kanianwali) 		2616001000NRG23271220220306722 27/12/2022 PARAMJEET KAUR 2616001WL008671 PARAMJEET KAUR 00468 UBIN0819638 564 564 Processed 31/12/2022 7515219041 PARAMJEET KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
787 Muktsar PB-16-001-052-001/390
(Kanianwali) 		2616001000NRG23271220220306724 27/12/2022 RAM KAUR 2616001WL008671 RAM KAUR 00468 UBIN0819638 846 846 Processed 30/12/2022 7515219042 RAM KAUR ICICI BANK LTD(508534)
788 Muktsar PB-16-001-052-001/393
(Kanianwali) 		2616001000NRG23271220220306725 27/12/2022 PAAL SINGH 2616001WL008671 PAAL SINGH 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515218810 PAL SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
789 Muktsar PB-16-001-052-001/393
(Kanianwali) 		2616001000NRG23271220220306726 27/12/2022 PARMNEET KAUR 2616001WL008671 PARMNEET KAUR 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515218852 PARAMJIT KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
790 Muktsar PB-16-001-052-001/409
(Kanianwali) 		2616001000NRG23271220220306727 27/12/2022 Surjeet Kaur 2616001WL008671 Surjeet Kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515218844 SURJIT KAUR W/O SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 51042 51042
791 Muktsar PB-16-001-096-001/79
(Warring) 		2616001000NRG23271220220307792 27/12/2022 PARAMPAL KAUR 2616001WL008696 PARAMPAL KAUR 00468 UBIN0912417 282 282 Processed 31/12/2022 7515218840 PARAMPAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
792 Muktsar PB-16-001-096-001/439
(Warring) 		2616001000NRG23271220220307782 27/12/2022 sandeep kaur 2616001WL008696 sandeep kaur 00692 UJVN0002278 282 282 Processed 30/12/2022 7515219003 MISS SANDEEP KAUR UGS SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
793 Muktsar PB-16-001-069-001/67
(Mour) 		2616001000NRG23271220220307479 27/12/2022 Lovepreet Kaur 2616001WL008691 Lovepreet Kaur 00692 UJVN0002330 846 846 Processed 30/12/2022 7515218854 NAVPREET KAUR ICICI BANK LTD(508534)
794 Muktsar PB-16-001-096-001/599
(Warring) 		2616001000NRG23271220220307788 27/12/2022 Jaspreet Kaur 2616001WL008696 Jaspreet Kaur 00692 UJVN0002330 282 282 Processed 30/12/2022 7515218975 JASPREET KAUR DO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
795 Muktsar PB-16-001-004-001/26
(Baja Marar) 		2616001000NRG23271220220307168 27/12/2022 NANAK SINGH 2616001WL008682 NANAK SINGH 140001 1692 1692 Processed 30/12/2022 7515218520 CHETA SINGH S/O KAKU SINGH PUNJAB & SIND BANK(607087)
796 Muktsar PB-16-001-016-001/32
(Chak Badhai) 		2616001000NRG23271220220307286 27/12/2022 gurcharan singh 2616001WL008686 gurcharan singh 140001 1692 1692 Processed 30/12/2022 7515218900 GURCHARAN SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
797 Muktsar PB-16-001-088-001/223
(Seerwali) 		2616001000NRG23271220220307610 27/12/2022 Jagroop Singh 2616001WL008695 Jagroop Singh 140001 1128 1128 Processed 30/12/2022 7515219100 JAGROOP SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
798 Muktsar PB-16-001-088-001/147
(Seerwali) 		2616001000NRG23271220220307579 27/12/2022 Sukhdev Singh 2616001WL008695 Sukhdev Singh 151203 1692 1692 Processed 30/12/2022 7515218792 SUKHDEV SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6204 6204
Total 872508 872508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_271222APB_FTO_95090 15202601 2820
2 Muktsar PB2616001_271222APB_FTO_95090 15202602 1692
3 Muktsar PB2616001_271222APB_FTO_95090 93498 1692
4 Muktsar PB2616001_271222APB_FTO_95090 AXIS BANK UTIB0002304 Bhangewala 2820
5 Muktsar PB2616001_271222APB_FTO_95090 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 846
6 Muktsar PB2616001_271222APB_FTO_95090 Bank of India BKID0006330 MUKATSAR 98982
7 Muktsar PB2616001_271222APB_FTO_95090 Bank of Maharastra MAHB0001490 MUKTSAR 7332
8 Muktsar PB2616001_271222APB_FTO_95090 Canara Bank CNRB0003162 MUKTSAR 30738
9 Muktsar PB2616001_271222APB_FTO_95090 Central Bank Of India CBIN0280336 LAKHEWALI 44838
10 Muktsar PB2616001_271222APB_FTO_95090 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 6486
11 Muktsar PB2616001_271222APB_FTO_95090 HDFC HDFC0000431 MUKTSAR 1410
12 Muktsar PB2616001_271222APB_FTO_95090 HDFC HDFC0003299 Bariwala 1692
13 Muktsar PB2616001_271222APB_FTO_95090 HDFC HDFC0009206 FARIDKOT 846
14 Muktsar PB2616001_271222APB_FTO_95090 ICICI BANK ICIC0000788 MUKTSAR 1128
15 Muktsar PB2616001_271222APB_FTO_95090 Indian Bank IDIB000M761 MUKTASAR 1128
16 Muktsar PB2616001_271222APB_FTO_95090 Punjab & Sind Bank PSIB0000034 Bariwala 93624
17 Muktsar PB2616001_271222APB_FTO_95090 Punjab & Sind Bank PSIB0000115 MUKATSAR 27636
18 Muktsar PB2616001_271222APB_FTO_95090 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 564
19 Muktsar PB2616001_271222APB_FTO_95090 Punjab & Sind Bank PSIB0000921 SADARWALA 564
20 Muktsar PB2616001_271222APB_FTO_95090 Punjab & Sind Bank PSIB0021284 Seerwali 148050
21 Muktsar PB2616001_271222APB_FTO_95090 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
22 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0003410 Jalandhar Gt Road 3384
23 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0017610 Muktasar 19740
24 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0026510 Sarai Naga 47658
25 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0033000 MUKATSAR MAIN 3384
26 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0123400 BHAGSAR 7896
27 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0169600 LUBANIANWALI 27354
28 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 3666
29 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0344100 BADHAI 99828
30 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 31866
31 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1128
32 Muktsar PB2616001_271222APB_FTO_95090 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 7050
33 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0000683 MUKTSAR 29046
34 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0002464 RUPANA 1128
35 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0003249 K K ROAD MUKTSAR 10434
36 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0004947 ADB MUKHTSAR 9870
37 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0011841 BARIWALA 6204
38 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0050057 SADIQ 282
39 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1128
40 Muktsar PB2616001_271222APB_FTO_95090 State Bank of India SBIN0050884 BARIWALA 4794
41 Muktsar PB2616001_271222APB_FTO_95090 UCO Bank UCBA0002436 MUKATSAR 1692
42 Muktsar PB2616001_271222APB_FTO_95090 Union Bank of India UBIN0535494 MUKATSAR 25944
43 Muktsar PB2616001_271222APB_FTO_95090 Union Bank of India UBIN0819638 MUKTSAR 51042
44 Muktsar PB2616001_271222APB_FTO_95090 Union Bank of India UBIN0912417 MUKTSAR 282
45 Muktsar PB2616001_271222APB_FTO_95090 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 282
46 Muktsar PB2616001_271222APB_FTO_95090 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 1128

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