Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:08 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_300323APB_FTO_121897
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-16-001-062-001/451
(Maan Singh wala) 		2616001000NRG23290320230445983 30/03/2023 Najar Singh 2616001WL011534 Najar Singh 00032 UTIB0000834 846 846 Processed 03/04/2023 0518837114 NAJAR SINGH AXIS BANK(607153)
SubTotal 846 846
2 Muktsar PB-16-001-037-001/297
(Dohak) 		2616001000NRG23290320230444329 30/03/2023 RAJANDEEP KAUR 2616001WL011486 RAJANDEEP KAUR 00032 UTIB0002304 564 564 Processed 03/04/2023 0518837318 RAJANDEEP KAUR AXIS BANK(607153)
3 Muktsar PB-16-001-037-001/297
(Dohak) 		2616001000NRG23290320230444328 30/03/2023 RAJANDEEP KAUR 2616001WL011486 RAJANDEEP KAUR 00032 UTIB0002304 1128 1128 Processed 03/04/2023 0518837317 RAJANDEEP KAUR AXIS BANK(607153)
4 Muktsar PB-16-001-037-001/34
(Dohak) 		2616001000NRG23290320230444376 30/03/2023 Anmol Singh 2616001WL011486 Anmol Singh 00032 UTIB0002304 846 846 Processed 03/04/2023 0518837186 MASTER ANMOL SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
5 Muktsar PB-16-001-037-001/405
(Dohak) 		2616001000NRG23290320230444417 30/03/2023 SUKHDEV SINGH 2616001WL011486 SUKHDEV SINGH 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0518837184 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
6 Muktsar PB-16-001-037-001/405
(Dohak) 		2616001000NRG23290320230445033 30/03/2023 SUKHDEV SINGH 2616001WL011501 SUKHDEV SINGH 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0518837185 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Muktsar PB-16-001-037-001/599
(Dohak) 		2616001000NRG23290320230444530 30/03/2023 Charanjit Singh 2616001WL011486 Charanjit Singh 00045 BARB0MUKTSA 564 564 Processed 03/04/2023 0518837315 CHARANJIT SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
8 Muktsar PB-16-001-037-001/105
(Dohak) 		2616001000NRG23290320230444175 30/03/2023 Joginder Singh 2616001WL011486 Joginder Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836696 JOGINDER SINGH SO PALA SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-037-001/105
(Dohak) 		2616001000NRG23290320230444173 30/03/2023 Joginder Singh 2616001WL011486 Joginder Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836697 JOGINDER SINGH SO PALA SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-037-001/105
(Dohak) 		2616001000NRG23290320230444174 30/03/2023 Karamjeet Kaur 2616001WL011486 Karamjeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836698 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23290320230444178 30/03/2023 Gurpreet Singh 2616001WL011486 Gurpreet Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836699 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23290320230444179 30/03/2023 MANJEET KAUR 2616001WL011486 MANJEET KAUR 00048 BKID0006330 564 564 Processed 03/04/2023 0518836700 MANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-037-001/116
(Dohak) 		2616001000NRG23290320230444180 30/03/2023 Pritam Kaur 2616001WL011486 Pritam Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836701 PRITAM KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-037-001/118
(Dohak) 		2616001000NRG23290320230444181 30/03/2023 Jasveer Kaur 2616001WL011486 Jasveer Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836702 JASVIR KAUR WO JASSA SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-037-001/120
(Dohak) 		2616001000NRG23290320230444182 30/03/2023 Amarpal Singh 2616001WL011486 Amarpal Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836703 AMARPAL SINGH SO NACHATAR SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-037-001/120
(Dohak) 		2616001000NRG23290320230444183 30/03/2023 Kirandeep Kaur 2616001WL011486 Kirandeep Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836704 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Muktsar PB-16-001-037-001/124
(Dohak) 		2616001000NRG23290320230444184 30/03/2023 Preet Kaur 2616001WL011486 Preet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836705 PREET KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-037-001/128
(Dohak) 		2616001000NRG23290320230444188 30/03/2023 GURDEV KAUR 2616001WL011486 GURDEV KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836733 GURDEV KAUR WO NACHATAR SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-037-001/128
(Dohak) 		2616001000NRG23290320230444186 30/03/2023 GURDEV KAUR 2616001WL011486 GURDEV KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836706 GURDEV KAUR WO NACHATAR SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-037-001/129
(Dohak) 		2616001000NRG23290320230444189 30/03/2023 Hira Singh 2616001WL011486 Hira Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836735 HIRA SINGH SO MALA SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-037-001/129
(Dohak) 		2616001000NRG23290320230444972 30/03/2023 Hira Singh 2616001WL011501 Hira Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836734 HIRA SINGH SO MALA SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-037-001/129
(Dohak) 		2616001000NRG23290320230444973 30/03/2023 Naseeb Kaur 2616001WL011501 Naseeb Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836649 NASEEB KAUR WO HEERA SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-037-001/129
(Dohak) 		2616001000NRG23290320230444190 30/03/2023 Naseeb Kaur 2616001WL011486 Naseeb Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836650 NASEEB KAUR WO HEERA SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-037-001/13
(Dohak) 		2616001000NRG23290320230444975 30/03/2023 Kulwinder Kaur 2616001WL011501 Kulwinder Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836738 KULWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-037-001/13
(Dohak) 		2616001000NRG23290320230444974 30/03/2023 Paramjit Singh 2616001WL011501 Paramjit Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836737 PARMJEET SINGH SO JAGGAR SINGH BANK OF INDIA(508505)
26 Muktsar PB-16-001-037-001/13
(Dohak) 		2616001000NRG23290320230444191 30/03/2023 Paramjit Singh 2616001WL011486 Paramjit Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836736 PARMJEET SINGH SO JAGGAR SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-037-001/135
(Dohak) 		2616001000NRG23290320230444192 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518837090 DARSHAN SINGH SO RAM SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-037-001/136
(Dohak) 		2616001000NRG23290320230444193 30/03/2023 Sukhjeet Kaur 2616001WL011486 Sukhjeet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836739 SUKHJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
29 Muktsar PB-16-001-037-001/138
(Dohak) 		2616001000NRG23290320230444196 30/03/2023 RANI Kaur 2616001WL011486 RANI Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836740 RANI PUNJAB & SIND BANK(607087)
30 Muktsar PB-16-001-037-001/139
(Dohak) 		2616001000NRG23290320230444197 30/03/2023 DARSHAN SIGNH 2616001WL011486 DARSHAN SIGNH 00048 BKID0006330 564 564 Processed 03/04/2023 0518837030 DARSHAN SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-037-001/14
(Dohak) 		2616001000NRG23290320230444199 30/03/2023 Amarjeet Kaur 2616001WL011486 Amarjeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836651 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
32 Muktsar PB-16-001-037-001/14
(Dohak) 		2616001000NRG23290320230444976 30/03/2023 Amarjeet Kaur 2616001WL011501 Amarjeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836652 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
33 Muktsar PB-16-001-037-001/14
(Dohak) 		2616001000NRG23290320230444198 30/03/2023 Mahinder Singh 2616001WL011486 Mahinder Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836741 MAHINDER SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
34 Muktsar PB-16-001-037-001/141
(Dohak) 		2616001000NRG23290320230444200 30/03/2023 Baljit Kaur 2616001WL011486 Baljit Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836742 BALJIT KAUR W/O GURTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
35 Muktsar PB-16-001-037-001/143
(Dohak) 		2616001000NRG23290320230444201 30/03/2023 Kulwinder Kaur 2616001WL011486 Kulwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836743 KULWINDER KAUR WO BALOUR SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-037-001/143
(Dohak) 		2616001000NRG23290320230444977 30/03/2023 Kulwinder Kaur 2616001WL011501 Kulwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836744 KULWINDER KAUR WO BALOUR SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-037-001/150
(Dohak) 		2616001000NRG23290320230444980 30/03/2023 Gagandeep kaur 2616001WL011501 Gagandeep kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836746 GAGANDEEP KAUR HDFC BANK LTD(607152)
38 Muktsar PB-16-001-037-001/150
(Dohak) 		2616001000NRG23290320230444204 30/03/2023 Gagandeep kaur 2616001WL011486 Gagandeep kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836745 GAGANDEEP KAUR HDFC BANK LTD(607152)
39 Muktsar PB-16-001-037-001/152
(Dohak) 		2616001000NRG23290320230444207 30/03/2023 Jasvir Kaur 2616001WL011486 Jasvir Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837021 JASVEER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-037-001/152
(Dohak) 		2616001000NRG23290320230444981 30/03/2023 Jasvir Kaur 2616001WL011501 Jasvir Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837022 JASVEER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
41 Muktsar PB-16-001-037-001/154
(Dohak) 		2616001000NRG23290320230444983 30/03/2023 Harjit Singh 2616001WL011501 Harjit Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836747 HARJEET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
42 Muktsar PB-16-001-037-001/154
(Dohak) 		2616001000NRG23290320230444210 30/03/2023 Harjit Singh 2616001WL011486 Harjit Singh 00048 BKID0006330 564 564 Processed 03/04/2023 0518836748 HARJEET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
43 Muktsar PB-16-001-037-001/154
(Dohak) 		2616001000NRG23290320230444211 30/03/2023 Kulwinder Kaur 2616001WL011486 Kulwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836749 KULWINDER KAURWO HARJIT SINGH BANK OF INDIA(508505)
44 Muktsar PB-16-001-037-001/154
(Dohak) 		2616001000NRG23290320230444984 30/03/2023 Kulwinder Kaur 2616001WL011501 Kulwinder Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836750 KULWINDER KAURWO HARJIT SINGH BANK OF INDIA(508505)
45 Muktsar PB-16-001-037-001/155
(Dohak) 		2616001000NRG23290320230444985 30/03/2023 Darshan Singh 2616001WL011501 Darshan Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836752 DARSHAN SINGH SO GURADITTA SINGH BANK OF INDIA(508505)
46 Muktsar PB-16-001-037-001/155
(Dohak) 		2616001000NRG23290320230444212 30/03/2023 Darshan Singh 2616001WL011486 Darshan Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836751 DARSHAN SINGH SO GURADITTA SINGH BANK OF INDIA(508505)
47 Muktsar PB-16-001-037-001/156
(Dohak) 		2616001000NRG23290320230444213 30/03/2023 Gurwinder Kaur 2616001WL011486 Gurwinder Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837279 GURWINDER KAUR ICICI BANK LTD(508534)
48 Muktsar PB-16-001-037-001/156
(Dohak) 		2616001000NRG23290320230444986 30/03/2023 Gurwinder Kaur 2616001WL011501 Gurwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837278 GURWINDER KAUR ICICI BANK LTD(508534)
49 Muktsar PB-16-001-037-001/157
(Dohak) 		2616001000NRG23290320230444214 30/03/2023 RAJ KAUR 2616001WL011486 RAJ KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836753 RAJ KAUR WO S BALDEV SINGH BANK OF INDIA(508505)
50 Muktsar PB-16-001-037-001/159
(Dohak) 		2616001000NRG23290320230444215 30/03/2023 veer Singh 2616001WL011486 veer Singh 00048 BKID0006330 564 564 Processed 03/04/2023 0518837124 VEER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-037-001/161
(Dohak) 		2616001000NRG23290320230444216 30/03/2023 Charanjit Kaur 2616001WL011486 Charanjit Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836653 CHARANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
52 Muktsar PB-16-001-037-001/164
(Dohak) 		2616001000NRG23290320230444218 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836754 MANPREET KAUR HDFC BANK LTD(607152)
53 Muktsar PB-16-001-037-001/165
(Dohak) 		2616001000NRG23290320230444219 30/03/2023 Gian Kaur 2616001WL011486 Gian Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836755 GIAN KAUR WO S HARNEK SINGH BANK OF INDIA(508505)
54 Muktsar PB-16-001-037-001/166
(Dohak) 		2616001000NRG23290320230444220 30/03/2023 Gurdeep Kaur 2616001WL011486 Gurdeep Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836756 GURDIP KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-037-001/167
(Dohak) 		2616001000NRG23290320230444221 30/03/2023 Parmjeet Kaur 2616001WL011486 Parmjeet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836654 PARAMJEET KAUR HDFC BANK LTD(607152)
56 Muktsar PB-16-001-037-001/169
(Dohak) 		2616001000NRG23290320230444223 30/03/2023 Amar Kaur 2616001WL011486 Amar Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836758 AMAR KAUR WO MANDER SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-037-001/169
(Dohak) 		2616001000NRG23290320230444222 30/03/2023 Amar Kaur 2616001WL011486 Amar Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836757 AMAR KAUR WO MANDER SINGH BANK OF INDIA(508505)
58 Muktsar PB-16-001-037-001/170
(Dohak) 		2616001000NRG23290320230444987 30/03/2023 Jaswinder Kaur 2616001WL011501 Jaswinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836681 JASWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
59 Muktsar PB-16-001-037-001/170
(Dohak) 		2616001000NRG23290320230444224 30/03/2023 sukhdev singh 2616001WL011486 sukhdev singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518836785 SUKHDEV SINGH SO SURJIT SINGH BANK OF INDIA(508505)
60 Muktsar PB-16-001-037-001/170
(Dohak) 		2616001000NRG23290320230444225 30/03/2023 SUKHPREET KAUR 2616001WL011486 SUKHPREET KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836786 SUKHPREET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
61 Muktsar PB-16-001-037-001/173
(Dohak) 		2616001000NRG23290320230444226 30/03/2023 Baljit Kaur 2616001WL011486 Baljit Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836787 BALJIT KAUR HDFC BANK LTD(607152)
62 Muktsar PB-16-001-037-001/173
(Dohak) 		2616001000NRG23290320230444227 30/03/2023 Kasmir Singh 2616001WL011486 Kasmir Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836788 KASHMIR SINGH SO TITAR SINGH BANK OF INDIA(508505)
63 Muktsar PB-16-001-037-001/175
(Dohak) 		2616001000NRG23290320230444228 30/03/2023 Amarjeet Singh 2616001WL011486 Amarjeet Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836790 AMARJIT KAUR WO PARAM SINGH PUNJAB & SIND BANK(607087)
64 Muktsar PB-16-001-037-001/175
(Dohak) 		2616001000NRG23290320230444988 30/03/2023 Amarjeet Singh 2616001WL011501 Amarjeet Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836789 AMARJIT KAUR WO PARAM SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-037-001/176
(Dohak) 		2616001000NRG23290320230444989 30/03/2023 PARVEEN KAUR 2616001WL011501 PARVEEN KAUR 00048 BKID0006330 564 564 Processed 03/04/2023 0518837029 PARVEEN KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-037-001/176
(Dohak) 		2616001000NRG23290320230444229 30/03/2023 PARVEEN KAUR 2616001WL011486 PARVEEN KAUR 00048 BKID0006330 564 564 Processed 03/04/2023 0518837028 PARVEEN KAUR ICICI BANK LTD(508534)
67 Muktsar PB-16-001-037-001/177
(Dohak) 		2616001000NRG23290320230444230 30/03/2023 Ramandeep Kaur 2616001WL011486 Ramandeep Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836683 RAMANDEEP KAUR HDFC BANK LTD(607152)
68 Muktsar PB-16-001-037-001/177
(Dohak) 		2616001000NRG23290320230444990 30/03/2023 Ramandeep Kaur 2616001WL011501 Ramandeep Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836682 RAMANDEEP KAUR HDFC BANK LTD(607152)
69 Muktsar PB-16-001-037-001/181
(Dohak) 		2616001000NRG23290320230444234 30/03/2023 Sukhpreet Kaur 2616001WL011486 Sukhpreet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837235 SUKHPREET KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
70 Muktsar PB-16-001-037-001/182
(Dohak) 		2616001000NRG23290320230444236 30/03/2023 Charanjit Kaur 2616001WL011486 Charanjit Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836791 CHARANJIT KAUR WO MANGA SINGH BANK OF INDIA(508505)
71 Muktsar PB-16-001-037-001/182
(Dohak) 		2616001000NRG23290320230444992 30/03/2023 Charanjit Kaur 2616001WL011501 Charanjit Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836792 CHARANJIT KAUR WO MANGA SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-037-001/182
(Dohak) 		2616001000NRG23290320230444235 30/03/2023 Manga Singh 2616001WL011486 Manga Singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518837074 MANGA SINGH SO MEET SINGH PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-037-001/183
(Dohak) 		2616001000NRG23290320230444237 30/03/2023 Rani kaur 2616001WL011486 Rani kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836793 RANI KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-037-001/183
(Dohak) 		2616001000NRG23290320230444993 30/03/2023 Rani kaur 2616001WL011501 Rani kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836794 RANI KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-037-001/183
(Dohak) 		2616001000NRG23290320230444994 30/03/2023 SUKHDEEP SINGH 2616001WL011501 SUKHDEEP SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837038 SUKHDEEP SINGH SO GURPREET SINGH BANK OF INDIA(508505)
76 Muktsar PB-16-001-037-001/183
(Dohak) 		2616001000NRG23290320230444238 30/03/2023 SUKHDEEP SINGH 2616001WL011486 SUKHDEEP SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837039 SUKHDEEP SINGH SO GURPREET SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-037-001/185
(Dohak) 		2616001000NRG23290320230444240 30/03/2023 Paramjit Kaur 2616001WL011486 Paramjit Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836795 KARAMJIT KAUR HDFC BANK LTD(607152)
78 Muktsar PB-16-001-037-001/185
(Dohak) 		2616001000NRG23290320230444996 30/03/2023 Paramjit Kaur 2616001WL011501 Paramjit Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836796 KARAMJIT KAUR HDFC BANK LTD(607152)
79 Muktsar PB-16-001-037-001/186
(Dohak) 		2616001000NRG23290320230444997 30/03/2023 Gurjant Singh 2616001WL011501 Gurjant Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836797 GURJANT SINGH SO HARI SINGH BANK OF INDIA(508505)
80 Muktsar PB-16-001-037-001/186
(Dohak) 		2616001000NRG23290320230444241 30/03/2023 Gurjant Singh 2616001WL011486 Gurjant Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836798 GURJANT SINGH SO HARI SINGH BANK OF INDIA(508505)
81 Muktsar PB-16-001-037-001/186
(Dohak) 		2616001000NRG23290320230444242 30/03/2023 MANJIT KAUR 2616001WL011486 MANJIT KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836799 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
82 Muktsar PB-16-001-037-001/186
(Dohak) 		2616001000NRG23290320230444998 30/03/2023 MANJIT KAUR 2616001WL011501 MANJIT KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836800 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
83 Muktsar PB-16-001-037-001/189
(Dohak) 		2616001000NRG23290320230444999 30/03/2023 Manjeet Kaur 2616001WL011501 Manjeet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836802 MANJIT KAUR WO CHANAN SINGH BANK OF INDIA(508505)
84 Muktsar PB-16-001-037-001/189
(Dohak) 		2616001000NRG23290320230444243 30/03/2023 Manjeet Kaur 2616001WL011486 Manjeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836801 MANJIT KAUR WO CHANAN SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-037-001/194
(Dohak) 		2616001000NRG23290320230444246 30/03/2023 JASMIL KAUR 2616001WL011486 JASMIL KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836803 JASMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-037-001/195
(Dohak) 		2616001000NRG23290320230444248 30/03/2023 jaswinder kaur 2616001WL011486 jaswinder kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836684 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
87 Muktsar PB-16-001-037-001/195
(Dohak) 		2616001000NRG23290320230445001 30/03/2023 jaswinder kaur 2616001WL011501 jaswinder kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836685 JASWINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
88 Muktsar PB-16-001-037-001/195
(Dohak) 		2616001000NRG23290320230445000 30/03/2023 Satnam Singh 2616001WL011501 Satnam Singh 00048 BKID0006330 564 564 Processed 03/04/2023 0518836804 SATNAM SINGH SO DEEP SINGH BANK OF INDIA(508505)
89 Muktsar PB-16-001-037-001/196
(Dohak) 		2616001000NRG23290320230444250 30/03/2023 Jaspreet Kaur 2616001WL011486 Jaspreet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836806 JASPREET KAUR WO JAGMIT SINGH BANK OF INDIA(508505)
90 Muktsar PB-16-001-037-001/196
(Dohak) 		2616001000NRG23290320230444249 30/03/2023 Jaspreet Kaur 2616001WL011486 Jaspreet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836805 JASPREET KAUR WO JAGMIT SINGH BANK OF INDIA(508505)
91 Muktsar PB-16-001-037-001/197
(Dohak) 		2616001000NRG23290320230444251 30/03/2023 Karamjeet Kaur 2616001WL011486 Karamjeet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836809 KARAMJIT KAUR WO PAPPA SINGH BANK OF INDIA(508505)
92 Muktsar PB-16-001-037-001/197
(Dohak) 		2616001000NRG23290320230445003 30/03/2023 Karamjeet Kaur 2616001WL011501 Karamjeet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836810 KARAMJIT KAUR WO PAPPA SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-037-001/197
(Dohak) 		2616001000NRG23290320230445002 30/03/2023 NACHATTAR SINGH 2616001WL011501 NACHATTAR SINGH 00048 BKID0006330 282 282 Processed 03/04/2023 0518836808 NACHHATAR SINGH SO MEET SIGH PUNJAB & SIND BANK(607087)
94 Muktsar PB-16-001-037-001/197
(Dohak) 		2616001000NRG23290320230444252 30/03/2023 NACHATTAR SINGH 2616001WL011486 NACHATTAR SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0518836807 NACHHATAR SINGH SO MEET SIGH PUNJAB & SIND BANK(607087)
95 Muktsar PB-16-001-037-001/199
(Dohak) 		2616001000NRG23290320230444253 30/03/2023 Baljeet Kaur 2616001WL011486 Baljeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837306 BALJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-037-001/20
(Dohak) 		2616001000NRG23290320230444254 30/03/2023 sukhmander kaur 2616001WL011486 sukhmander kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836837 SUKHMANDER KAUR W/O RAJPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Muktsar PB-16-001-037-001/200
(Dohak) 		2616001000NRG23290320230444255 30/03/2023 Baldev Singh 2616001WL011486 Baldev Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836838 BALDEV SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-037-001/201
(Dohak) 		2616001000NRG23290320230444256 30/03/2023 Shinderpal Kaur 2616001WL011486 Shinderpal Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837234 CHHINDERPAL KAUR WO TARSEM SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-037-001/206
(Dohak) 		2616001000NRG23290320230444259 30/03/2023 Jasvir Kaur 2616001WL011486 Jasvir Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837236 BABBU KAUR WO KAUR SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-037-001/206
(Dohak) 		2616001000NRG23290320230444258 30/03/2023 KAURA SINGH 2616001WL011486 KAURA SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836839 KAUR SINGH SO MEET SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-037-001/212
(Dohak) 		2616001000NRG23290320230444263 30/03/2023 Tej Kaur 2616001WL011486 Tej Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836840 TEJ KAUR W/O DOGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
102 Muktsar PB-16-001-037-001/215
(Dohak) 		2616001000NRG23290320230444268 30/03/2023 KULWINDER KAUR 2616001WL011486 KULWINDER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836841 KULWINDER KAUR HDFC BANK LTD(607152)
103 Muktsar PB-16-001-037-001/223
(Dohak) 		2616001000NRG23290320230444273 30/03/2023 SEWAK SINGH 2616001WL011486 SEWAK SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0518836842 SEWAK SINGH SO S BHAG SINGH BANK OF INDIA(508505)
104 Muktsar PB-16-001-037-001/223
(Dohak) 		2616001000NRG23290320230444274 30/03/2023 Surjeet Kaur 2616001WL011486 Surjeet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836843 SURJIT KAUR W/O SEWAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
105 Muktsar PB-16-001-037-001/224
(Dohak) 		2616001000NRG23290320230444275 30/03/2023 JARNIL KAUR 2616001WL011486 JARNIL KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836844 JARNAIL KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
106 Muktsar PB-16-001-037-001/225
(Dohak) 		2616001000NRG23290320230444277 30/03/2023 Sukhjinder Kaur 2616001WL011486 Sukhjinder Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836846 SUKHJINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
107 Muktsar PB-16-001-037-001/225
(Dohak) 		2616001000NRG23290320230445004 30/03/2023 Sukhjinder Kaur 2616001WL011501 Sukhjinder Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836845 SUKHJINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
108 Muktsar PB-16-001-037-001/227
(Dohak) 		2616001000NRG23290320230444278 30/03/2023 Taro Kaur 2616001WL011486 Taro Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836847 RATO ICICI BANK LTD(508534)
109 Muktsar PB-16-001-037-001/230
(Dohak) 		2616001000NRG23290320230444280 30/03/2023 Baldev Singh 2616001WL011486 Baldev Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836848 BALDEV SINGH SO GURNAM SINGH BANK OF INDIA(508505)
110 Muktsar PB-16-001-037-001/241
(Dohak) 		2616001000NRG23290320230444283 30/03/2023 KARTER KAUR 2616001WL011486 KARTER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837111 KARTAR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
111 Muktsar PB-16-001-037-001/244
(Dohak) 		2616001000NRG23290320230444284 30/03/2023 baljeet kaur 2616001WL011486 baljeet kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837067 BALJIT KAUR HDFC BANK LTD(607152)
112 Muktsar PB-16-001-037-001/244
(Dohak) 		2616001000NRG23290320230445007 30/03/2023 baljeet kaur 2616001WL011501 baljeet kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837066 BALJIT KAUR HDFC BANK LTD(607152)
113 Muktsar PB-16-001-037-001/246
(Dohak) 		2616001000NRG23290320230444285 30/03/2023 Sukhjeet Kaur 2616001WL011486 Sukhjeet Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837068 SUKHJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
114 Muktsar PB-16-001-037-001/249
(Dohak) 		2616001000NRG23290320230444286 30/03/2023 Baldev Singh 2616001WL011486 Baldev Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837069 BALDEV SINGH SO S NAIB SINGH BANK OF INDIA(508505)
115 Muktsar PB-16-001-037-001/250
(Dohak) 		2616001000NRG23290320230444288 30/03/2023 naib singh 2616001WL011486 naib singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518837097 NAIB SINGH S/O SAHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
116 Muktsar PB-16-001-037-001/250
(Dohak) 		2616001000NRG23290320230444287 30/03/2023 naib singh 2616001WL011486 naib singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837070 NAIB SINGH S/O SAHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
117 Muktsar PB-16-001-037-001/252
(Dohak) 		2616001000NRG23290320230444290 30/03/2023 Pyaro Kaur 2616001WL011486 Pyaro Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837105 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
118 Muktsar PB-16-001-037-001/252
(Dohak) 		2616001000NRG23290320230445009 30/03/2023 Pyaro Kaur 2616001WL011501 Pyaro Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837104 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
119 Muktsar PB-16-001-037-001/254
(Dohak) 		2616001000NRG23290320230445011 30/03/2023 Kuldep Kaur 2616001WL011501 Kuldep Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836850 KULDEEP KAUR WO JASVINDER SINGH BANK OF INDIA(508505)
120 Muktsar PB-16-001-037-001/254
(Dohak) 		2616001000NRG23290320230444293 30/03/2023 Kuldep Kaur 2616001WL011486 Kuldep Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836849 KULDEEP KAUR WO JASVINDER SINGH BANK OF INDIA(508505)
121 Muktsar PB-16-001-037-001/256
(Dohak) 		2616001000NRG23290320230444294 30/03/2023 jasveer kaur 2616001WL011486 jasveer kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836851 JASVIR KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-037-001/256
(Dohak) 		2616001000NRG23290320230445012 30/03/2023 jasveer kaur 2616001WL011501 jasveer kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836852 JASVIR KAUR ICICI BANK LTD(508534)
123 Muktsar PB-16-001-037-001/257
(Dohak) 		2616001000NRG23290320230445013 30/03/2023 Kulwinder Kaur 2616001WL011501 Kulwinder Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836854 KULWINDER KAUR W/O PAPPA SINGH BANK OF INDIA(508505)
124 Muktsar PB-16-001-037-001/257
(Dohak) 		2616001000NRG23290320230444296 30/03/2023 Kulwinder Kaur 2616001WL011486 Kulwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836853 KULWINDER KAUR W/O PAPPA SINGH BANK OF INDIA(508505)
125 Muktsar PB-16-001-037-001/257
(Dohak) 		2616001000NRG23290320230444295 30/03/2023 PAPPA SINGH 2616001WL011486 PAPPA SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837031 PAPPA SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
126 Muktsar PB-16-001-037-001/262
(Dohak) 		2616001000NRG23290320230444299 30/03/2023 Kulwinder Kaur 2616001WL011486 Kulwinder Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836855 KULWINDER KAUR AXIS BANK(607153)
127 Muktsar PB-16-001-037-001/264
(Dohak) 		2616001000NRG23290320230444301 30/03/2023 raj kaur 2616001WL011486 raj kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837108 RAJU KAUR PUNJAB NATIONAL BANK(508568)
128 Muktsar PB-16-001-037-001/264
(Dohak) 		2616001000NRG23290320230444300 30/03/2023 raj kaur 2616001WL011486 raj kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837107 RAJU KAUR PUNJAB NATIONAL BANK(508568)
129 Muktsar PB-16-001-037-001/265
(Dohak) 		2616001000NRG23290320230444302 30/03/2023 Harpal Kaur 2616001WL011486 Harpal Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836856 HARPAL KAUR WO DUNGER SINGH BANK OF INDIA(508505)
130 Muktsar PB-16-001-037-001/267
(Dohak) 		2616001000NRG23290320230444303 30/03/2023 NINDER KAUR 2616001WL011486 NINDER KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836857 NINDER KAUR HDFC BANK LTD(607152)
131 Muktsar PB-16-001-037-001/267
(Dohak) 		2616001000NRG23290320230445014 30/03/2023 NINDER KAUR 2616001WL011501 NINDER KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836858 NINDER KAUR HDFC BANK LTD(607152)
132 Muktsar PB-16-001-037-001/271
(Dohak) 		2616001000NRG23290320230445015 30/03/2023 Binder Kaur 2616001WL011501 Binder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836859 BINDER KAUR PUNJAB & SIND BANK(607087)
133 Muktsar PB-16-001-037-001/271
(Dohak) 		2616001000NRG23290320230444306 30/03/2023 Binder Kaur 2616001WL011486 Binder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836860 BINDER KAUR PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-037-001/272
(Dohak) 		2616001000NRG23290320230444307 30/03/2023 Iqbal Kaur 2616001WL011486 Iqbal Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836862 IQBAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
135 Muktsar PB-16-001-037-001/272
(Dohak) 		2616001000NRG23290320230445016 30/03/2023 Iqbal Kaur 2616001WL011501 Iqbal Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836861 IQBAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
136 Muktsar PB-16-001-037-001/274
(Dohak) 		2616001000NRG23290320230444308 30/03/2023 Guro 2616001WL011486 Guro 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836889 GURO KAUR ICICI BANK LTD(508534)
137 Muktsar PB-16-001-037-001/276
(Dohak) 		2616001000NRG23290320230444310 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837082 MANPREET KAUR AXIS BANK(607153)
138 Muktsar PB-16-001-037-001/276
(Dohak) 		2616001000NRG23290320230444309 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837081 MANPREET KAUR AXIS BANK(607153)
139 Muktsar PB-16-001-037-001/28
(Dohak) 		2616001000NRG23290320230444311 30/03/2023 Amarjit Kaur 2616001WL011486 Amarjit Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836890 AMARJIT KAUR WO BINDER SINGH BANK OF INDIA(508505)
140 Muktsar PB-16-001-037-001/28
(Dohak) 		2616001000NRG23290320230445018 30/03/2023 Amarjit Kaur 2616001WL011501 Amarjit Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836891 AMARJIT KAUR WO BINDER SINGH BANK OF INDIA(508505)
141 Muktsar PB-16-001-037-001/281
(Dohak) 		2616001000NRG23290320230445019 30/03/2023 Veerpal Kaur 2616001WL011501 Veerpal Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836892 VEERPAL KAUR WO JAGAN SINGH BANK OF INDIA(508505)
142 Muktsar PB-16-001-037-001/281
(Dohak) 		2616001000NRG23290320230444312 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836893 VEERPAL KAUR WO JAGAN SINGH BANK OF INDIA(508505)
143 Muktsar PB-16-001-037-001/282
(Dohak) 		2616001000NRG23290320230445021 30/03/2023 Harbanse Kaur 2616001WL011501 Harbanse Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836894 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
144 Muktsar PB-16-001-037-001/285
(Dohak) 		2616001000NRG23290320230444317 30/03/2023 gagandeep kaur 2616001WL011486 gagandeep kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836895 GAGANDEEP KAUR WO LAKHA SINGH BANK OF INDIA(508505)
145 Muktsar PB-16-001-037-001/287
(Dohak) 		2616001000NRG23290320230444319 30/03/2023 JEET SINGH 2616001WL011486 JEET SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836897 JIT SINGH SO SARDARA SINGH BANK OF INDIA(508505)
146 Muktsar PB-16-001-037-001/287
(Dohak) 		2616001000NRG23290320230444318 30/03/2023 JEET SINGH 2616001WL011486 JEET SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836896 JIT SINGH SO SARDARA SINGH BANK OF INDIA(508505)
147 Muktsar PB-16-001-037-001/291
(Dohak) 		2616001000NRG23290320230444322 30/03/2023 Jaspal Kaur 2616001WL011486 Jaspal Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836898 JASPAL KAUR WO RESHAM SINGH BANK OF INDIA(508505)
148 Muktsar PB-16-001-037-001/293
(Dohak) 		2616001000NRG23290320230444323 30/03/2023 JASPAL KAUR 2616001WL011486 JASPAL KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836686 JASPAL KAUR WO JAGGA SINGH BANK OF INDIA(508505)
149 Muktsar PB-16-001-037-001/295
(Dohak) 		2616001000NRG23290320230444325 30/03/2023 RAJ SINGH 2616001WL011486 RAJ SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836899 RAJ KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
150 Muktsar PB-16-001-037-001/296
(Dohak) 		2616001000NRG23290320230444327 30/03/2023 kulwinder kaur 2616001WL011486 kulwinder kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836901 KULWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
151 Muktsar PB-16-001-037-001/296
(Dohak) 		2616001000NRG23290320230444326 30/03/2023 kulwinder kaur 2616001WL011486 kulwinder kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836900 KULWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
152 Muktsar PB-16-001-037-001/298
(Dohak) 		2616001000NRG23290320230444330 30/03/2023 SUKHJEET SINGH 2616001WL011486 SUKHJEET SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0518837023 SUKHJEET SINGH SO S BHAGWAN SINGH BANK OF INDIA(508505)
153 Muktsar PB-16-001-037-001/301
(Dohak) 		2616001000NRG23290320230444331 30/03/2023 JASVIR KAUR 2616001WL011486 JASVIR KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836902 JASVEER KAUR HDFC BANK LTD(607152)
154 Muktsar PB-16-001-037-001/301
(Dohak) 		2616001000NRG23290320230444333 30/03/2023 JASVIR KAUR 2616001WL011486 JASVIR KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836903 JASVEER KAUR HDFC BANK LTD(607152)
155 Muktsar PB-16-001-037-001/305
(Dohak) 		2616001000NRG23290320230444336 30/03/2023 Baljeet Singh 2616001WL011486 Baljeet Singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518836904 BALJIT SINGH SO GURDEV SINGH BANK OF INDIA(508505)
156 Muktsar PB-16-001-037-001/310
(Dohak) 		2616001000NRG23290320230444338 30/03/2023 GURMEL KAUR 2616001WL011486 GURMEL KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837041 GURMAIL KAUR ICICI BANK LTD(508534)
157 Muktsar PB-16-001-037-001/311
(Dohak) 		2616001000NRG23290320230444339 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836905 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 Muktsar PB-16-001-037-001/313
(Dohak) 		2616001000NRG23290320230444345 30/03/2023 DARA SINGH 2616001WL011486 DARA SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836687 DILBAR SINGH ICICI BANK LTD(508534)
159 Muktsar PB-16-001-037-001/313
(Dohak) 		2616001000NRG23290320230444346 30/03/2023 JASVEER KAUR 2616001WL011486 JASVEER KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836906 JASVIR KAUR ICICI BANK LTD(508534)
160 Muktsar PB-16-001-037-001/315
(Dohak) 		2616001000NRG23290320230444349 30/03/2023 KARMJEET KAUR 2616001WL011486 KARMJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836908 KARAMJEET KAUR WO GORA SINGH BANK OF INDIA(508505)
161 Muktsar PB-16-001-037-001/315
(Dohak) 		2616001000NRG23290320230444348 30/03/2023 KARMJEET KAUR 2616001WL011486 KARMJEET KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518836907 KARAMJEET KAUR WO GORA SINGH BANK OF INDIA(508505)
162 Muktsar PB-16-001-037-001/320
(Dohak) 		2616001000NRG23290320230444353 30/03/2023 MALKIT KAUR 2616001WL011486 MALKIT KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836688 MALKIT KAUR WO SARBAN SINGH BANK OF INDIA(508505)
163 Muktsar PB-16-001-037-001/320
(Dohak) 		2616001000NRG23290320230444352 30/03/2023 SARBAN SINGH 2616001WL011486 SARBAN SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836909 SARBAN SINGH SO MALA SINGH BANK OF INDIA(508505)
164 Muktsar PB-16-001-037-001/321
(Dohak) 		2616001000NRG23290320230444354 30/03/2023 RANI KAUR 2616001WL011486 RANI KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837136 RANI PUNJAB NATIONAL BANK(508568)
165 Muktsar PB-16-001-037-001/323
(Dohak) 		2616001000NRG23290320230444355 30/03/2023 KULWINDER SINGH 2616001WL011486 KULWINDER SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0518837079 KULWINDER SINGH SO LADU SINGH BANK OF INDIA(508505)
166 Muktsar PB-16-001-037-001/323
(Dohak) 		2616001000NRG23290320230444356 30/03/2023 SUKHPREET KAUR 2616001WL011486 SUKHPREET KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0518837040 SUKHPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
167 Muktsar PB-16-001-037-001/325
(Dohak) 		2616001000NRG23290320230444358 30/03/2023 Jasveer Kaur 2616001WL011486 Jasveer Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837027 JASVEER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
168 Muktsar PB-16-001-037-001/325
(Dohak) 		2616001000NRG23290320230444357 30/03/2023 Jasveer Kaur 2616001WL011486 Jasveer Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837026 JASVEER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
169 Muktsar PB-16-001-037-001/33
(Dohak) 		2616001000NRG23290320230444360 30/03/2023 Sukhpreet Kaur 2616001WL011486 Sukhpreet Kaur 00048 BKID0006330 846 846 Rejected 03/04/2023 0518836910 Aadhaar Number not Mapped to Account Number
170 Muktsar PB-16-001-037-001/33
(Dohak) 		2616001000NRG23290320230445023 30/03/2023 Sukhpreet Kaur 2616001WL011501 Sukhpreet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836911 SUKHPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
171 Muktsar PB-16-001-037-001/330
(Dohak) 		2616001000NRG23290320230445024 30/03/2023 kirndeep kaur 2616001WL011501 kirndeep kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837307 KIRANDIP KAUR HDFC BANK LTD(607152)
172 Muktsar PB-16-001-037-001/330
(Dohak) 		2616001000NRG23290320230444361 30/03/2023 kirndeep kaur 2616001WL011486 kirndeep kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837308 KIRANDIP KAUR HDFC BANK LTD(607152)
173 Muktsar PB-16-001-037-001/331
(Dohak) 		2616001000NRG23290320230445026 30/03/2023 Jasveer Kaur 2616001WL011501 Jasveer Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837110 JASVIR KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
174 Muktsar PB-16-001-037-001/334
(Dohak) 		2616001000NRG23290320230444363 30/03/2023 Thana Singh 2616001WL011486 Thana Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836690 THANA SINGH SO JUGRAJ SINGH BANK OF INDIA(508505)
175 Muktsar PB-16-001-037-001/334
(Dohak) 		2616001000NRG23290320230444362 30/03/2023 Thana Singh 2616001WL011486 Thana Singh 00048 BKID0006330 564 564 Processed 03/04/2023 0518836689 THANA SINGH SO JUGRAJ SINGH BANK OF INDIA(508505)
176 Muktsar PB-16-001-037-001/336
(Dohak) 		2616001000NRG23290320230444366 30/03/2023 Darshan Kaur 2616001WL011486 Darshan Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836912 DARSHAN KAUR WO IQBAL SINGH BANK OF INDIA(508505)
177 Muktsar PB-16-001-037-001/338
(Dohak) 		2616001000NRG23290320230444371 30/03/2023 Nanko 2616001WL011486 Nanko 00048 BKID0006330 846 846 Processed 03/04/2023 0518836913 NANAKO W/O LACHHMAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
178 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23290320230444373 30/03/2023 Parm Kaur 2616001WL011486 Parm Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836914 PARAM KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
179 Muktsar PB-16-001-037-001/34
(Dohak) 		2616001000NRG23290320230444375 30/03/2023 Gurmeet Kaur 2616001WL011486 Gurmeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837076 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
180 Muktsar PB-16-001-037-001/34
(Dohak) 		2616001000NRG23290320230444374 30/03/2023 Gurmeet Kaur 2616001WL011486 Gurmeet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837075 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
181 Muktsar PB-16-001-037-001/341
(Dohak) 		2616001000NRG23290320230444377 30/03/2023 Jasbeer kaur 2616001WL011486 Jasbeer kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837032 JASBEER KAUR WO KEELA SINGH PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-037-001/342
(Dohak) 		2616001000NRG23290320230444379 30/03/2023 Jasveer Singh 2616001WL011486 Jasveer Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837025 JASVIR SINGH ICICI BANK LTD(508534)
183 Muktsar PB-16-001-037-001/342
(Dohak) 		2616001000NRG23290320230444380 30/03/2023 Karamjeet Kaur 2616001WL011486 Karamjeet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836941 KARAMJEET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
184 Muktsar PB-16-001-037-001/344
(Dohak) 		2616001000NRG23290320230444381 30/03/2023 Maya 2616001WL011486 Maya 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836942 MAYA WO SURJIT SINGH PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-037-001/376
(Dohak) 		2616001000NRG23290320230444397 30/03/2023 kuljeet kaur 2616001WL011486 kuljeet kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837158 KULJIT KAUR PUNJAB & SIND BANK(607087)
186 Muktsar PB-16-001-037-001/42
(Dohak) 		2616001000NRG23290320230444425 30/03/2023 Chotta Singh 2616001WL011486 Chotta Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836943 SHOTA SINGH ICICI BANK LTD(508534)
187 Muktsar PB-16-001-037-001/43
(Dohak) 		2616001000NRG23290320230444429 30/03/2023 Baljit Kaur 2616001WL011486 Baljit Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518837098 BALJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
188 Muktsar PB-16-001-037-001/460
(Dohak) 		2616001000NRG23290320230444449 30/03/2023 MALKIT KAUR 2616001WL011486 MALKIT KAUR 00048 BKID0006330 564 564 Processed 03/04/2023 0518837157 MALKIT KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
189 Muktsar PB-16-001-037-001/48
(Dohak) 		2616001000NRG23290320230444461 30/03/2023 Parmjit Kaur 2616001WL011486 Parmjit Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837106 PARAMJEET KAUR HDFC BANK LTD(607152)
190 Muktsar PB-16-001-037-001/50
(Dohak) 		2616001000NRG23290320230444471 30/03/2023 Sukhjinder Kaur 2616001WL011486 Sukhjinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837024 SUKHJINDER KAUR WO LAKHWANT SINGH BANK OF INDIA(508505)
191 Muktsar PB-16-001-037-001/52
(Dohak) 		2616001000NRG23290320230444478 30/03/2023 Jagjit Singh 2616001WL011486 Jagjit Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837100 JAGJIT SINGH SO CHANAN SINGH BANK OF INDIA(508505)
192 Muktsar PB-16-001-037-001/52
(Dohak) 		2616001000NRG23290320230445044 30/03/2023 Jagjit Singh 2616001WL011501 Jagjit Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837099 JAGJIT SINGH SO CHANAN SINGH BANK OF INDIA(508505)
193 Muktsar PB-16-001-037-001/54
(Dohak) 		2616001000NRG23290320230444489 30/03/2023 Navdeep Kaur 2616001WL011486 Navdeep Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837109 MANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
194 Muktsar PB-16-001-037-001/565
(Dohak) 		2616001000NRG23290320230444501 30/03/2023 Sandeep Singh 2616001WL011486 Sandeep Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837312 SANDEEP SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
195 Muktsar PB-16-001-037-001/565
(Dohak) 		2616001000NRG23290320230444503 30/03/2023 Sandeep Singh 2616001WL011486 Sandeep Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837313 SANDEEP SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
196 Muktsar PB-16-001-037-001/59
(Dohak) 		2616001000NRG23290320230444523 30/03/2023 harjeet kaur 2616001WL011486 harjeet kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836944 HARJIT KAUR WO MOTI NSINGH PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-037-001/6
(Dohak) 		2616001000NRG23290320230444532 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836945 VEERPAL KAUR AXIS BANK(607153)
198 Muktsar PB-16-001-037-001/6
(Dohak) 		2616001000NRG23290320230444533 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836946 VEERPAL KAUR AXIS BANK(607153)
199 Muktsar PB-16-001-037-001/62
(Dohak) 		2616001000NRG23290320230444538 30/03/2023 Karamjit Kaur 2616001WL011486 Karamjit Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836947 KARMJIT KAUR WO S TEK SINGH BANK OF INDIA(508505)
200 Muktsar PB-16-001-037-001/65
(Dohak) 		2616001000NRG23290320230444540 30/03/2023 Gurmail Singh 2616001WL011486 Gurmail Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836948 GURMAIL SINGH ICICI BANK LTD(508534)
201 Muktsar PB-16-001-037-001/66
(Dohak) 		2616001000NRG23290320230444543 30/03/2023 Charanjit Kaur 2616001WL011486 Charanjit Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836950 CHARANJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
202 Muktsar PB-16-001-037-001/66
(Dohak) 		2616001000NRG23290320230444542 30/03/2023 Papu Singh 2616001WL011486 Papu Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836949 PAPPU SINGH PUNJAB & SIND BANK(607087)
203 Muktsar PB-16-001-037-001/7
(Dohak) 		2616001000NRG23290320230444545 30/03/2023 Ramandeep Kaur 2616001WL011486 Ramandeep Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836951 RAMANDEEP KAUR WO S MANGA SINGH BANK OF INDIA(508505)
204 Muktsar PB-16-001-037-001/71
(Dohak) 		2616001000NRG23290320230444547 30/03/2023 MAHINDER KAUR 2616001WL011486 MAHINDER KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836952 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
205 Muktsar PB-16-001-037-001/71
(Dohak) 		2616001000NRG23290320230444546 30/03/2023 Mukhtiar Singh 2616001WL011486 Mukhtiar Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518836691 MUKHTIAR SINGH SO ROLA SINGH BANK OF INDIA(508505)
206 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23290320230444548 30/03/2023 Tikka singh 2616001WL011486 Tikka singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836953 TIKKA SINGH SO MANDER SINGH BANK OF INDIA(508505)
207 Muktsar PB-16-001-037-001/78
(Dohak) 		2616001000NRG23290320230444553 30/03/2023 KULDEEP SINGH 2616001WL011486 KULDEEP SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836954 KULDEEP SINGH SO GURNAM SINGH BANK OF INDIA(508505)
208 Muktsar PB-16-001-037-001/78
(Dohak) 		2616001000NRG23290320230444551 30/03/2023 KULDEEP SINGH 2616001WL011486 KULDEEP SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836955 KULDEEP SINGH SO GURNAM SINGH BANK OF INDIA(508505)
209 Muktsar PB-16-001-037-001/78
(Dohak) 		2616001000NRG23290320230444552 30/03/2023 Sukhpreet Kaur 2616001WL011486 Sukhpreet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837276 SUKHPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
210 Muktsar PB-16-001-037-001/78
(Dohak) 		2616001000NRG23290320230444554 30/03/2023 Sukhpreet Kaur 2616001WL011486 Sukhpreet Kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518837277 SUKHPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
211 Muktsar PB-16-001-037-001/79
(Dohak) 		2616001000NRG23290320230444555 30/03/2023 parminder kaur 2616001WL011486 parminder kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0518836956 PARMINDER KAUR WO JUNG SINGH BANK OF INDIA(508505)
212 Muktsar PB-16-001-037-001/81
(Dohak) 		2616001000NRG23290320230444558 30/03/2023 VEERPAL KAUR 2616001WL011486 VEERPAL KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837089 VEERPAL KAUR HDFC BANK LTD(607152)
213 Muktsar PB-16-001-037-001/83
(Dohak) 		2616001000NRG23290320230444561 30/03/2023 Lakha Singh 2616001WL011486 Lakha Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518837093 LAKHA SINGH SO GURMEL SINGH BANK OF INDIA(508505)
214 Muktsar PB-16-001-037-001/97
(Dohak) 		2616001000NRG23290320230444569 30/03/2023 HARDIYAL SINGH 2616001WL011486 HARDIYAL SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0518836957 HARDAYAL SINGH SO SADHI SINGH BANK OF INDIA(508505)
215 Muktsar PB-16-001-037-001/97
(Dohak) 		2616001000NRG23290320230444572 30/03/2023 HARDIYAL SINGH 2616001WL011486 HARDIYAL SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518836958 HARDAYAL SINGH SO SADHI SINGH BANK OF INDIA(508505)
216 Muktsar PB-16-001-037-001/97
(Dohak) 		2616001000NRG23290320230444570 30/03/2023 Pirtam Kaur 2616001WL011486 Pirtam Kaur 00048 BKID0006330 564 564 Processed 03/04/2023 0518836959 PRITAM KAUR WO HARDYAL SINGH BANK OF INDIA(508505)
217 Muktsar PB-16-001-047-001/114
(Jando Ke) 		2616001000NRG23290320230444593 30/03/2023 Kamaljeet singh 2616001WL011489 Kamaljeet singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837309 KANWARJIT SINGH BANK OF INDIA(508505)
218 Muktsar PB-16-001-047-001/122
(Jando Ke) 		2616001000NRG23290320230444594 30/03/2023 Kinderpal Kaur 2616001WL011489 Kinderpal Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837156 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-047-001/138
(Jando Ke) 		2616001000NRG23290320230444596 30/03/2023 Mandeep Kaur 2616001WL011489 Mandeep Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837153 MANDEEP KAUR WO SHINDA SINGH BANK OF INDIA(508505)
220 Muktsar PB-16-001-047-001/150
(Jando Ke) 		2616001000NRG23290320230444601 30/03/2023 PARAMJEET KAUR 2616001WL011489 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837102 PARAMJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
221 Muktsar PB-16-001-047-001/150
(Jando Ke) 		2616001000NRG23290320230444600 30/03/2023 SOHAN SINGH 2616001WL011489 SOHAN SINGH 00048 BKID0006330 1410 1410 Rejected 03/04/2023 0518837101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Muktsar PB-16-001-047-001/159
(Jando Ke) 		2616001000NRG23290320230444608 30/03/2023 Harpal Singh 2616001WL011489 Harpal Singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836960 HARPAL SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
223 Muktsar PB-16-001-047-001/159
(Jando Ke) 		2616001000NRG23290320230444609 30/03/2023 Reshma Kaur 2616001WL011489 Reshma Kaur 00048 BKID0006330 1410 1410 Rejected 03/04/2023 0518836961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Muktsar PB-16-001-047-001/167
(Jando Ke) 		2616001000NRG23290320230444612 30/03/2023 Kulwant Kaur 2616001WL011489 Kulwant Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837020 KULWANT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
225 Muktsar PB-16-001-047-001/19
(Jando Ke) 		2616001000NRG23290320230444617 30/03/2023 Seema 2616001WL011489 Seema 00048 BKID0006330 282 282 Processed 03/04/2023 0518837116 SEEMA W/O SURESH PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-047-001/19
(Jando Ke) 		2616001000NRG23290320230444619 30/03/2023 Seema 2616001WL011489 Seema 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837117 SEEMA W/O SURESH PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-047-001/19
(Jando Ke) 		2616001000NRG23290320230444618 30/03/2023 SURESH KUMAR 2616001WL011489 SURESH KUMAR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518837150 SURESH SINGH SO AMAR SINGH BANK OF INDIA(508505)
228 Muktsar PB-16-001-047-001/196
(Jando Ke) 		2616001000NRG23290320230444622 30/03/2023 Rajveer kaur 2616001WL011489 Rajveer kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836962 RAJVEER KAUR PUNJAB & SIND BANK(607087)
229 Muktsar PB-16-001-047-001/196
(Jando Ke) 		2616001000NRG23290320230444623 30/03/2023 Rajveer kaur 2616001WL011489 Rajveer kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836963 RAJVEER KAUR PUNJAB & SIND BANK(607087)
230 Muktsar PB-16-001-047-001/197
(Jando Ke) 		2616001000NRG23290320230444624 30/03/2023 KULWINDER KAUR 2616001WL011489 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836964 KOMAL SINGH SO JASPAL SINGH BANK OF INDIA(508505)
231 Muktsar PB-16-001-047-001/197
(Jando Ke) 		2616001000NRG23290320230444625 30/03/2023 KULWINDER KAUR 2616001WL011489 KULWINDER KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0518836965 KOMAL SINGH SO JASPAL SINGH BANK OF INDIA(508505)
232 Muktsar PB-16-001-047-001/201
(Jando Ke) 		2616001000NRG23290320230444630 30/03/2023 Gurpreet Singh 2616001WL011489 Gurpreet Singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836966 GURPREET SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-047-001/204
(Jando Ke) 		2616001000NRG23290320230444635 30/03/2023 JASKARAN SINGH 2616001WL011489 JASKARAN SINGH 00048 BKID0006330 282 282 Processed 03/04/2023 0518836993 KULWINDER KAUR HDFC BANK LTD(607152)
234 Muktsar PB-16-001-047-001/204
(Jando Ke) 		2616001000NRG23290320230444636 30/03/2023 JASKARAN SINGH 2616001WL011489 JASKARAN SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836994 KULWINDER KAUR HDFC BANK LTD(607152)
235 Muktsar PB-16-001-047-001/207
(Jando Ke) 		2616001000NRG23290320230444637 30/03/2023 Simerjeet Kaur 2616001WL011489 Simerjeet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518836995 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-047-001/207
(Jando Ke) 		2616001000NRG23290320230444638 30/03/2023 Simerjeet Kaur 2616001WL011489 Simerjeet Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836996 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-047-001/209
(Jando Ke) 		2616001000NRG23290320230444639 30/03/2023 GURPEET KAUR 2616001WL011489 GURPEET KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0518837095 GURPREET KAUR ICICI BANK LTD(508534)
238 Muktsar PB-16-001-047-001/209
(Jando Ke) 		2616001000NRG23290320230444641 30/03/2023 GURPEET KAUR 2616001WL011489 GURPEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837094 GURPREET KAUR ICICI BANK LTD(508534)
239 Muktsar PB-16-001-047-001/209
(Jando Ke) 		2616001000NRG23290320230444640 30/03/2023 JAGDISH SINGH 2616001WL011489 JAGDISH SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837096 JAGDISH SINGH SO HARNEK SINGH BANK OF INDIA(508505)
240 Muktsar PB-16-001-047-001/21
(Jando Ke) 		2616001000NRG23290320230444642 30/03/2023 Gurdeep Kaur 2616001WL011489 Gurdeep Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836997 GURDEEP KAUR WO RAM SINGH BANK OF INDIA(508505)
241 Muktsar PB-16-001-047-001/21
(Jando Ke) 		2616001000NRG23290320230444643 30/03/2023 Gurdeep Kaur 2616001WL011489 Gurdeep Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518836998 GURDEEP KAUR WO RAM SINGH BANK OF INDIA(508505)
242 Muktsar PB-16-001-047-001/211
(Jando Ke) 		2616001000NRG23290320230444648 30/03/2023 Jasveer bibi 2616001WL011489 Jasveer bibi 00048 BKID0006330 282 282 Processed 03/04/2023 0518837122 JASVIR KAUR WO BAHRAH SINGH BANK OF INDIA(508505)
243 Muktsar PB-16-001-047-001/211
(Jando Ke) 		2616001000NRG23290320230444649 30/03/2023 Jasveer bibi 2616001WL011489 Jasveer bibi 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837123 JASVIR KAUR WO BAHRAH SINGH BANK OF INDIA(508505)
244 Muktsar PB-16-001-047-001/218
(Jando Ke) 		2616001000NRG23290320230444653 30/03/2023 KULWINDER KAUR 2616001WL011489 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837088 KULWINDER KAUR GURMEJ SINGH BANK OF INDIA(508505)
245 Muktsar PB-16-001-047-001/219
(Jando Ke) 		2616001000NRG23290320230444655 30/03/2023 SUKHVEER KAUR 2616001WL011489 SUKHVEER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836692 SUKHBIR KAUR WO JASSA SINGH BANK OF INDIA(508505)
246 Muktsar PB-16-001-047-001/226
(Jando Ke) 		2616001000NRG23290320230444661 30/03/2023 RANJEET KAUR 2616001WL011489 RANJEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518836999 RANJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
247 Muktsar PB-16-001-047-001/226
(Jando Ke) 		2616001000NRG23290320230444662 30/03/2023 RANJEET KAUR 2616001WL011489 RANJEET KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0518837000 RANJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
248 Muktsar PB-16-001-047-001/23
(Jando Ke) 		2616001000NRG23290320230444663 30/03/2023 Parkash Kaur 2616001WL011489 Parkash Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837001 PARKASH KAUR ICICI BANK LTD(508534)
249 Muktsar PB-16-001-047-001/28
(Jando Ke) 		2616001000NRG23290320230444670 30/03/2023 Harcharan Singh 2616001WL011489 Harcharan Singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837071 HARCHARAN SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
250 Muktsar PB-16-001-047-001/301
(Jando Ke) 		2616001000NRG23290320230444680 30/03/2023 Jasveer Kaur 2616001WL011489 Jasveer Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837121 Jasveer Kaur PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-047-001/35
(Jando Ke) 		2616001000NRG23290320230444686 30/03/2023 Roop Singh 2616001WL011489 Roop Singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518837002 ROOP SINGH SO BANTA SINGH BANK OF INDIA(508505)
252 Muktsar PB-16-001-047-001/35
(Jando Ke) 		2616001000NRG23290320230444687 30/03/2023 Sukhdial Kaur 2616001WL011489 Sukhdial Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837003 ROOP SINGH SO BANTA SINGH BANK OF INDIA(508505)
253 Muktsar PB-16-001-047-001/39
(Jando Ke) 		2616001000NRG23290320230444690 30/03/2023 Rajwinder Kaur 2616001WL011489 Rajwinder Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518836693 RAJBINDER KAUR WO SEWAK SINGH BANK OF INDIA(508505)
254 Muktsar PB-16-001-047-001/49
(Jando Ke) 		2616001000NRG23290320230444692 30/03/2023 Gurmeet Kaur 2616001WL011489 Gurmeet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837004 GURMEET KAUR WO KAKA SINGH BANK OF INDIA(508505)
255 Muktsar PB-16-001-047-001/5
(Jando Ke) 		2616001000NRG23290320230444693 30/03/2023 Paramjit Kaur 2616001WL011489 Paramjit Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837005 PARAMJIT KAUR ICICI BANK LTD(508534)
256 Muktsar PB-16-001-047-001/54
(Jando Ke) 		2616001000NRG23290320230444696 30/03/2023 Baljeet Kaur 2616001WL011489 Baljeet Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837008 BALJEET KAUR PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-047-001/54
(Jando Ke) 		2616001000NRG23290320230444694 30/03/2023 Jaspal Singh 2616001WL011489 Jaspal Singh 00048 BKID0006330 282 282 Processed 04/04/2023 0518837006 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Muktsar PB-16-001-047-001/54
(Jando Ke) 		2616001000NRG23290320230444695 30/03/2023 Jaspal Singh 2616001WL011489 Jaspal Singh 00048 BKID0006330 1692 1692 Processed 04/04/2023 0518837007 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Muktsar PB-16-001-047-001/58
(Jando Ke) 		2616001000NRG23290320230444698 30/03/2023 Amarjeet singh 2616001WL011489 Amarjeet singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837009 AMARJIT SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
260 Muktsar PB-16-001-047-001/58
(Jando Ke) 		2616001000NRG23290320230444699 30/03/2023 Harpreet Kaur 2616001WL011489 Harpreet Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837010 ATINDERPAL SINGH SO JAI SINGH BANK OF INDIA(508505)
261 Muktsar PB-16-001-047-001/63
(Jando Ke) 		2616001000NRG23290320230444701 30/03/2023 Rajwinder kaur 2616001WL011489 Rajwinder kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837151 RAJWINDER KAUR WO GURPAL SINGH BANK OF INDIA(508505)
262 Muktsar PB-16-001-047-001/63
(Jando Ke) 		2616001000NRG23290320230444702 30/03/2023 Rajwinder kaur 2616001WL011489 Rajwinder kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518837152 RAJWINDER KAUR WO GURPAL SINGH BANK OF INDIA(508505)
263 Muktsar PB-16-001-047-001/8
(Jando Ke) 		2616001000NRG23290320230444713 30/03/2023 Bikkar Singh 2616001WL011489 Bikkar Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837011 BIKKAR SINGH SO MOHINDER SINGH BANK OF INDIA(508505)
264 Muktsar PB-16-001-047-001/8
(Jando Ke) 		2616001000NRG23290320230444714 30/03/2023 Harbans Kaur 2616001WL011489 Harbans Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837012 HARBANS KAUR WO BIKER SINGH BANK OF INDIA(508505)
265 Muktsar PB-16-001-047-001/89
(Jando Ke) 		2616001000NRG23290320230444717 30/03/2023 Kulwinder Singh 2616001WL011489 Kulwinder Singh 00048 BKID0006330 282 282 Processed 03/04/2023 0518837120 KULWINDER SINGH SO TEJ SINGH BANK OF INDIA(508505)
266 Muktsar PB-16-001-047-001/94
(Jando Ke) 		2616001000NRG23290320230444719 30/03/2023 SAWARN KAUR 2616001WL011489 SAWARN KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0518837119 JANTA SINGH HDFC BANK LTD(607152)
267 Muktsar PB-16-001-047-001/94
(Jando Ke) 		2616001000NRG23290320230444722 30/03/2023 SAWARN KAUR 2616001WL011489 SAWARN KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518837118 JANTA SINGH HDFC BANK LTD(607152)
268 Muktsar PB-16-001-047-001/95
(Jando Ke) 		2616001000NRG23290320230444723 30/03/2023 Satnam Singh 2616001WL011489 Satnam Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0518837155 SATNAM SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
SubTotal 251826 251826
269 Muktsar PB-16-001-037-001/216
(Dohak) 		2616001000NRG23290320230444269 30/03/2023 RINKU KAUR 2616001WL011486 RINKU KAUR 00048 BKID0006540 1128 1128 Processed 03/04/2023 0518837159 RINKU KAUR WO HARPREET SINGH BANK OF INDIA(508505)
270 Muktsar PB-16-001-037-001/448
(Dohak) 		2616001000NRG23290320230444444 30/03/2023 BALWINDER SINGH 2616001WL011486 BALWINDER SINGH 00048 BKID0006540 282 282 Processed 03/04/2023 0518837314 MR BALWINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
271 Muktsar PB-16-001-037-001/360
(Dohak) 		2616001000NRG23290320230444388 30/03/2023 RAJA SINGH 2616001WL011486 RAJA SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0518837037 RAJA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-037-001/360
(Dohak) 		2616001000NRG23290320230445029 30/03/2023 RAJA SINGH 2616001WL011501 RAJA SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0518837036 RAJA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-037-001/383
(Dohak) 		2616001000NRG23290320230444405 30/03/2023 GURPREET KAUR 2616001WL011486 GURPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0518836917 GURPREET KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-037-001/383
(Dohak) 		2616001000NRG23290320230444403 30/03/2023 GURPREET KAUR 2616001WL011486 GURPREET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518836916 GURPREET KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-047-001/94
(Jando Ke) 		2616001000NRG23290320230444720 30/03/2023 HARDEEP SINGH 2616001WL011489 HARDEEP SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0518837013 HARDEEP SINGH SO MANSHA SINGH BANK OF INDIA(508505)
276 Muktsar PB-16-001-047-001/94
(Jando Ke) 		2616001000NRG23290320230444721 30/03/2023 HARDEEP SINGH 2616001WL011489 HARDEEP SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518837014 HARDEEP SINGH SO MANSHA SINGH BANK OF INDIA(508505)
277 Muktsar PB-16-001-062-001/110
(Maan Singh wala) 		2616001000NRG23290320230445713 30/03/2023 GURDEV KAUR 2616001WL011534 GURDEV KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518836594 GURDEV KAUR W/O VEER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
278 Muktsar PB-16-001-062-001/165
(Maan Singh wala) 		2616001000NRG23290320230445752 30/03/2023 HAPPY SINGH 2616001WL011534 HAPPY SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518837182 HAPPY SINGH AXIS BANK(607153)
279 Muktsar PB-16-001-062-001/165
(Maan Singh wala) 		2616001000NRG23290320230445753 30/03/2023 HAPPY SINGH 2616001WL011534 HAPPY SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518837183 HAPPY SINGH AXIS BANK(607153)
280 Muktsar PB-16-001-062-001/181
(Maan Singh wala) 		2616001000NRG23290320230445774 30/03/2023 Raja Singh 2616001WL011534 Raja Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836590 RAJA SINGH S/O GURMEL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
281 Muktsar PB-16-001-062-001/181
(Maan Singh wala) 		2616001000NRG23290320230445775 30/03/2023 Raja Singh 2616001WL011534 Raja Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836591 RAJA SINGH S/O GURMEL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
282 Muktsar PB-16-001-062-001/192
(Maan Singh wala) 		2616001000NRG23290320230445796 30/03/2023 NASEEB KAUR 2616001WL011534 NASEEB KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836622 NASEEB KAUR AND NANAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
283 Muktsar PB-16-001-062-001/210
(Maan Singh wala) 		2616001000NRG23290320230445813 30/03/2023 GURMAIL KAUR 2616001WL011534 GURMAIL KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0518836587 GURMEL KAUR W/O PALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
284 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445892 30/03/2023 Puran Singh 2616001WL011534 Puran Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836589 PURAN SINGH SO ATTAR SINGH INDIAN OVERSEAS BANK(508541)
285 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445890 30/03/2023 Puran Singh 2616001WL011534 Puran Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836588 PURAN SINGH SO ATTAR SINGH INDIAN OVERSEAS BANK(508541)
286 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446039 30/03/2023 Gardev Kaur 2616001WL011534 Gardev Kaur 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518836592 GURDEV KAUR W/O SURJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
287 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446043 30/03/2023 Gardev Kaur 2616001WL011534 Gardev Kaur 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518836593 GURDEV KAUR W/O SURJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
288 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446042 30/03/2023 Surjan Singh 2616001WL011534 Surjan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518836584 MR SURJAN SINGH STATE BANK OF INDIA(508548)
289 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446038 30/03/2023 Surjan Singh 2616001WL011534 Surjan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518836585 MR SURJAN SINGH STATE BANK OF INDIA(508548)
290 Muktsar PB-16-001-062-001/99
(Maan Singh wala) 		2616001000NRG23290320230446136 30/03/2023 SUKHWINDER KAUR 2616001WL011534 SUKHWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518836586 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 24252 24252
291 Muktsar PB-16-001-037-001/605
(Dohak) 		2616001000NRG23290320230445057 30/03/2023 Sandeep Kaur 2616001WL011501 Sandeep Kaur 00152 HDFC0000431 846 846 Processed 03/04/2023 0518837274 SANDEEP KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
292 Muktsar PB-16-001-037-001/605
(Dohak) 		2616001000NRG23290320230444535 30/03/2023 Sandeep Kaur 2616001WL011486 Sandeep Kaur 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0518837275 SANDEEP KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
293 Muktsar PB-16-001-062-001/154
(Maan Singh wala) 		2616001000NRG23290320230445737 30/03/2023 Rajwinder Kaur 2616001WL011534 Rajwinder Kaur 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0518837218 RAJ BINDER KAUR HDFC BANK LTD(607152)
294 Muktsar PB-16-001-062-001/154
(Maan Singh wala) 		2616001000NRG23290320230445739 30/03/2023 Rajwinder Kaur 2616001WL011534 Rajwinder Kaur 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0518837219 RAJ BINDER KAUR HDFC BANK LTD(607152)
295 Muktsar PB-16-001-062-001/416
(Maan Singh wala) 		2616001000NRG23290320230445932 30/03/2023 Surjit Kaur 2616001WL011534 Surjit Kaur 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0518837221 SURJIT KAUR W/O BASANT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 6486 6486
296 Muktsar PB-16-001-062-001/85
(Maan Singh wala) 		2616001000NRG23290320230446127 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00152 HDFC0001418 282 282 Processed 03/04/2023 0518837220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
297 Muktsar PB-16-001-047-001/153
(Jando Ke) 		2616001000NRG23290320230444603 30/03/2023 Mandeep Kaur 2616001WL011489 Mandeep Kaur 00152 HDFC0003299 846 846 Processed 03/04/2023 0518837103 MANDEEP KAUR HDFC BANK LTD(607152)
298 Muktsar PB-16-001-047-001/225
(Jando Ke) 		2616001000NRG23290320230444660 30/03/2023 AMANDEEP KAUR 2616001WL011489 AMANDEEP KAUR 00152 HDFC0003299 1128 1128 Processed 03/04/2023 0518837044 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
299 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446110 30/03/2023 Gurwinder kaur 2616001WL011534 Gurwinder kaur 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0518836596 GURWINDER KAUR IDBI BANK(607095)
SubTotal 1410 1410
300 Muktsar PB-16-001-037-001/441
(Dohak) 		2616001000NRG23290320230444440 30/03/2023 SATVEER KAUR 2616001WL011486 SATVEER KAUR 00168 ICIC0000788 282 282 Processed 03/04/2023 0518836614 SATVEER KAUR ICICI BANK LTD(508534)
301 Muktsar PB-16-001-037-001/441
(Dohak) 		2616001000NRG23290320230444439 30/03/2023 SATVEER KAUR 2616001WL011486 SATVEER KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0518836613 SATVEER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
302 Muktsar PB-16-001-062-001/416
(Maan Singh wala) 		2616001000NRG23290320230445931 30/03/2023 Basant Singh 2616001WL011534 Basant Singh 00177 IOBA0001637 1692 1692 Processed 03/04/2023 0518836595 BASANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
303 Muktsar PB-16-001-026-001/1
(Chak Motlewala) 		2616001000NRG23280320230443684 30/03/2023 VEERPAL KAUR 2616001WL011475 VEERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836555 VEERPAL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-026-001/10
(Chak Motlewala) 		2616001000NRG23280320230443687 30/03/2023 LAKHVEER KAUR 2616001WL011475 LAKHVEER KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836556 LAKHVEER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-026-001/104
(Chak Motlewala) 		2616001000NRG23280320230443688 30/03/2023 Kirandeep Kaur 2616001WL011475 Kirandeep Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836608 KIRANDEEP KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
306 Muktsar PB-16-001-026-001/13
(Chak Motlewala) 		2616001000NRG23280320230443695 30/03/2023 Parveen Khan 2616001WL011475 Parveen Khan 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836567 PARVEEN BEGAM PUNJAB & SIND BANK(607087)
307 Muktsar PB-16-001-026-001/17
(Chak Motlewala) 		2616001000NRG23280320230443699 30/03/2023 MALKEET KAUR 2616001WL011475 MALKEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836522 MALKIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
308 Muktsar PB-16-001-026-001/18
(Chak Motlewala) 		2616001000NRG23280320230443700 30/03/2023 Chota Singh 2616001WL011475 Chota Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836572 CHHOTA SINGH PUNJAB & SIND BANK(607087)
309 Muktsar PB-16-001-026-001/18
(Chak Motlewala) 		2616001000NRG23280320230443701 30/03/2023 SURJEET KAUR 2616001WL011475 SURJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836569 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
310 Muktsar PB-16-001-026-001/19
(Chak Motlewala) 		2616001000NRG23280320230443704 30/03/2023 RAMANDEEP KAUR 2616001WL011475 RAMANDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836523 RAMANDEEP KAUR WO JAGMIT SINGH PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-026-001/2
(Chak Motlewala) 		2616001000NRG23280320230443706 30/03/2023 GURDEV KAUR 2616001WL011475 GURDEV KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836554 GURDEV KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
312 Muktsar PB-16-001-026-001/20
(Chak Motlewala) 		2616001000NRG23280320230443709 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836551 PARAMJIT KAUR HDFC BANK LTD(607152)
313 Muktsar PB-16-001-026-001/21
(Chak Motlewala) 		2616001000NRG23280320230443710 30/03/2023 SIMARJEET KAUR 2616001WL011475 SIMARJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836552 SIMARJEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-026-001/22
(Chak Motlewala) 		2616001000NRG23280320230443713 30/03/2023 inderjeet kaur 2616001WL011475 inderjeet kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836605 RANDEEP KAUR WO GURJIWAN SINGH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-026-001/24
(Chak Motlewala) 		2616001000NRG23280320230443716 30/03/2023 LAKHVEER KAUR 2616001WL011475 LAKHVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836559 LAKHVEER KAUR W/O NATHA SINGH IDBI BANK(607095)
316 Muktsar PB-16-001-026-001/26
(Chak Motlewala) 		2616001000NRG23280320230443717 30/03/2023 Sukhwinder kaur 2616001WL011475 Sukhwinder kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836563 SUKHWINDER KAUR HDFC BANK LTD(607152)
317 Muktsar PB-16-001-026-001/28
(Chak Motlewala) 		2616001000NRG23280320230443720 30/03/2023 SUKHDEEP KAUR 2616001WL011475 SUKHDEEP KAUR 00349 PSIB0000034 282 282 Processed 03/04/2023 0518836561 SUKHDEEP KAUR HDFC BANK LTD(607152)
318 Muktsar PB-16-001-026-001/29
(Chak Motlewala) 		2616001000NRG23280320230443721 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836553 PARAMJEET KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-026-001/3
(Chak Motlewala) 		2616001000NRG23280320230443724 30/03/2023 Paramjeet Kaur 2616001WL011475 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836574 PARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
320 Muktsar PB-16-001-026-001/30
(Chak Motlewala) 		2616001000NRG23280320230443725 30/03/2023 Jalander singh 2616001WL011475 Jalander singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836576 JALANDHAR SINGH S/O KARAM SINGH IDBI BANK(607095)
321 Muktsar PB-16-001-026-001/30
(Chak Motlewala) 		2616001000NRG23280320230443726 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836562 JASVIR KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-026-001/32
(Chak Motlewala) 		2616001000NRG23280320230443730 30/03/2023 SARABJEET KAUR 2616001WL011475 SARABJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836557 SARBJIT KAUR WO KANWARJIT SINGH PUNJAB & SIND BANK(607087)
323 Muktsar PB-16-001-026-001/34
(Chak Motlewala) 		2616001000NRG23280320230443733 30/03/2023 VEERPAL KAUR 2616001WL011475 VEERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836524 VEERPAL KAUR HDFC BANK LTD(607152)
324 Muktsar PB-16-001-026-001/35
(Chak Motlewala) 		2616001000NRG23280320230443735 30/03/2023 HARJEET KAUR 2616001WL011475 HARJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836570 HARJIT KAUR PUNJAB & SIND BANK(607087)
325 Muktsar PB-16-001-026-001/36
(Chak Motlewala) 		2616001000NRG23280320230443736 30/03/2023 NINDERPAL KAUR 2616001WL011475 NINDERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836560 NINDER PAL KAUR WO BHARAT SINGH PUNJAB & SIND BANK(607087)
326 Muktsar PB-16-001-026-001/38
(Chak Motlewala) 		2616001000NRG23280320230443740 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836568 JASVIR KAUR ICICI BANK LTD(508534)
327 Muktsar PB-16-001-026-001/40
(Chak Motlewala) 		2616001000NRG23280320230443744 30/03/2023 MANJEET KAUR 2616001WL011475 MANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836558 MANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-026-001/41
(Chak Motlewala) 		2616001000NRG23280320230443746 30/03/2023 CHARANJEET KAUR 2616001WL011475 CHARANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836564 CHARANJIT KAUR HDFC BANK LTD(607152)
329 Muktsar PB-16-001-026-001/42
(Chak Motlewala) 		2616001000NRG23280320230443749 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518836565 JASVEER KAUR PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-026-001/43
(Chak Motlewala) 		2616001000NRG23280320230443750 30/03/2023 sukhpreet kaur 2616001WL011475 sukhpreet kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836606 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-026-001/45
(Chak Motlewala) 		2616001000NRG23280320230443753 30/03/2023 MANPREET KAUR 2616001WL011475 MANPREET KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836607 MANJEET KAUR WO SUMANPREET SINGH PUNJAB & SIND BANK(607087)
332 Muktsar PB-16-001-026-001/46
(Chak Motlewala) 		2616001000NRG23280320230443754 30/03/2023 KIRANDEEP KAUR 2616001WL011475 KIRANDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836603 KIRANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-026-001/48
(Chak Motlewala) 		2616001000NRG23280320230443757 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836604 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-026-001/5
(Chak Motlewala) 		2616001000NRG23280320230443761 30/03/2023 Mukhtyair Kaur 2616001WL011475 Mukhtyair Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836571 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-026-001/54
(Chak Motlewala) 		2616001000NRG23280320230443766 30/03/2023 JASWINDER KAUR 2616001WL011475 JASWINDER KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518836575 JASWINDER KAUR PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-026-001/56
(Chak Motlewala) 		2616001000NRG23280320230443770 30/03/2023 MEJOR SINGH 2616001WL011475 MEJOR SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836573 MEJAR SINGH PUNJAB & SIND BANK(607087)
337 Muktsar PB-16-001-026-001/58
(Chak Motlewala) 		2616001000NRG23280320230443771 30/03/2023 Sukhjinderjeet Kaur 2616001WL011475 Sukhjinderjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836610 SUKHJINDERJEET KAUR PUNJAB & SIND BANK(607087)
338 Muktsar PB-16-001-026-001/62
(Chak Motlewala) 		2616001000NRG23280320230443778 30/03/2023 Sukhdeep Kaur 2616001WL011475 Sukhdeep Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518836609 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
339 Muktsar PB-16-001-026-001/7
(Chak Motlewala) 		2616001000NRG23280320230443783 30/03/2023 JANGIR KAUR 2616001WL011475 JANGIR KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836566 JANGIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-026-001/89
(Chak Motlewala) 		2616001000NRG23280320230443787 30/03/2023 Paramjeet Kaur 2616001WL011475 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518836611 Paramjeet Kaur PUNJAB & SIND BANK(607087)
341 Muktsar PB-16-001-026-001/91
(Chak Motlewala) 		2616001000NRG23280320230443790 30/03/2023 Ramanjit Kaur 2616001WL011475 Ramanjit Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518836612 Ramanjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 50478 50478
342 Muktsar PB-16-001-037-001/542
(Dohak) 		2616001000NRG23290320230444490 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0518836615 MANPREET KAUR DO BINDER SINGH PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-037-001/601
(Dohak) 		2616001000NRG23290320230444534 30/03/2023 Gurmeet Kaur 2616001WL011486 Gurmeet Kaur 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0518836616 GURMEET KAUR PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-037-001/601
(Dohak) 		2616001000NRG23290320230445056 30/03/2023 Gurmeet Kaur 2616001WL011501 Gurmeet Kaur 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0518836617 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
345 Muktsar PB-16-001-037-001/520
(Dohak) 		2616001000NRG23290320230445046 30/03/2023 Pawandeep Kaur 2616001WL011501 Pawandeep Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0518836618 PAWANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-037-001/520
(Dohak) 		2616001000NRG23290320230444480 30/03/2023 Pawandeep Kaur 2616001WL011486 Pawandeep Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0518836619 PAWANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
347 Muktsar PB-16-001-026-001/55
(Chak Motlewala) 		2616001000NRG23280320230443767 30/03/2023 ANGREJ KAUR 2616001WL011475 ANGREJ KAUR 00349 PSIB0021143 1410 1410 Processed 03/04/2023 0518836621 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
348 Muktsar PB-16-001-037-001/10
(Dohak) 		2616001000NRG23290320230444170 30/03/2023 Amarjeet kaur 2616001WL011486 Amarjeet kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836715 AMARJIT KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-037-001/10
(Dohak) 		2616001000NRG23290320230444971 30/03/2023 Amarjeet kaur 2616001WL011501 Amarjeet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836716 AMARJIT KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
350 Muktsar PB-16-001-037-001/100
(Dohak) 		2616001000NRG23290320230444171 30/03/2023 MANPREET KAUR 2616001WL011486 MANPREET KAUR 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836718 MANPREET KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
351 Muktsar PB-16-001-037-001/103
(Dohak) 		2616001000NRG23290320230444172 30/03/2023 PARAMJEET KUAR 2616001WL011486 PARAMJEET KUAR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836987 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
352 Muktsar PB-16-001-037-001/107
(Dohak) 		2616001000NRG23290320230444177 30/03/2023 MURTI RANI 2616001WL011486 MURTI RANI 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836826 MURTI RANI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-037-001/145
(Dohak) 		2616001000NRG23290320230444202 30/03/2023 Ranjit Kaur 2616001WL011486 Ranjit Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836824 RANJIT KAUR HDFC BANK LTD(607152)
354 Muktsar PB-16-001-037-001/145
(Dohak) 		2616001000NRG23290320230444978 30/03/2023 Ranjit Kaur 2616001WL011501 Ranjit Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836823 RANJIT KAUR HDFC BANK LTD(607152)
355 Muktsar PB-16-001-037-001/149
(Dohak) 		2616001000NRG23290320230444979 30/03/2023 VEERPAL KAUR 2616001WL011501 VEERPAL KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836879 GURBINDER KAUR HDFC BANK LTD(607152)
356 Muktsar PB-16-001-037-001/149
(Dohak) 		2616001000NRG23290320230444203 30/03/2023 VEERPAL KAUR 2616001WL011486 VEERPAL KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836880 GURBINDER KAUR HDFC BANK LTD(607152)
357 Muktsar PB-16-001-037-001/151
(Dohak) 		2616001000NRG23290320230444206 30/03/2023 GEETA DEVI 2616001WL011486 GEETA DEVI 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836713 GEETA DEVI WO SHAM LAL BANK OF INDIA(508505)
358 Muktsar PB-16-001-037-001/151
(Dohak) 		2616001000NRG23290320230444205 30/03/2023 GEETA DEVI 2616001WL011486 GEETA DEVI 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836712 GEETA DEVI WO SHAM LAL BANK OF INDIA(508505)
359 Muktsar PB-16-001-037-001/153
(Dohak) 		2616001000NRG23290320230444209 30/03/2023 Kulwant Kaur 2616001WL011486 Kulwant Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836780 KULWANT KAUR HDFC BANK LTD(607152)
360 Muktsar PB-16-001-037-001/153
(Dohak) 		2616001000NRG23290320230444982 30/03/2023 Kulwant Kaur 2616001WL011501 Kulwant Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836779 KULWANT KAUR HDFC BANK LTD(607152)
361 Muktsar PB-16-001-037-001/153
(Dohak) 		2616001000NRG23290320230444208 30/03/2023 Rampal Singh 2616001WL011486 Rampal Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836992 RAMPAL SINGH ICICI BANK LTD(508534)
362 Muktsar PB-16-001-037-001/162
(Dohak) 		2616001000NRG23290320230444217 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836533 Virapal Kour FINO PAYMENTS BANK LTD(608001)
363 Muktsar PB-16-001-037-001/177
(Dohak) 		2616001000NRG23290320230444991 30/03/2023 jangir kaur 2616001WL011501 jangir kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836711 JAGIR KAUR ICICI BANK LTD(508534)
364 Muktsar PB-16-001-037-001/177
(Dohak) 		2616001000NRG23290320230444231 30/03/2023 jangir kaur 2616001WL011486 jangir kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836710 JAGIR KAUR ICICI BANK LTD(508534)
365 Muktsar PB-16-001-037-001/178
(Dohak) 		2616001000NRG23290320230444233 30/03/2023 Bohar Singh 2616001WL011486 Bohar Singh 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836677 BOHAR SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
366 Muktsar PB-16-001-037-001/178
(Dohak) 		2616001000NRG23290320230444232 30/03/2023 Bohar Singh 2616001WL011486 Bohar Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836676 BOHAR SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
367 Muktsar PB-16-001-037-001/184
(Dohak) 		2616001000NRG23290320230444239 30/03/2023 Shawinder Singh 2616001WL011486 Shawinder Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836534 SHAWINDER SINGH PUNJAB & SIND BANK(607087)
368 Muktsar PB-16-001-037-001/184
(Dohak) 		2616001000NRG23290320230444995 30/03/2023 Shawinder Singh 2616001WL011501 Shawinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836535 SHAWINDER SINGH PUNJAB & SIND BANK(607087)
369 Muktsar PB-16-001-037-001/194
(Dohak) 		2616001000NRG23290320230444247 30/03/2023 Sohan Singh 2616001WL011486 Sohan Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836771 JASMEL KAUR WO SOHAN SINGH BANK OF INDIA(508505)
370 Muktsar PB-16-001-037-001/194
(Dohak) 		2616001000NRG23290320230444245 30/03/2023 Sohan Singh 2616001WL011486 Sohan Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836770 JASMEL KAUR WO SOHAN SINGH BANK OF INDIA(508505)
371 Muktsar PB-16-001-037-001/205
(Dohak) 		2616001000NRG23290320230444257 30/03/2023 GURMAIL KAUR 2616001WL011486 GURMAIL KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836812 GURMEL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
372 Muktsar PB-16-001-037-001/209
(Dohak) 		2616001000NRG23290320230444261 30/03/2023 Sukhjeet Kaur 2616001WL011486 Sukhjeet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836667 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-037-001/209
(Dohak) 		2616001000NRG23290320230444260 30/03/2023 Sukhjeet Kaur 2616001WL011486 Sukhjeet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836666 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-037-001/21
(Dohak) 		2616001000NRG23290320230444262 30/03/2023 Mander Singh 2616001WL011486 Mander Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836628 MANDER SINGH SO GURCHARA SINGH BANK OF INDIA(508505)
375 Muktsar PB-16-001-037-001/225
(Dohak) 		2616001000NRG23290320230444276 30/03/2023 ANGERJ SINGH 2616001WL011486 ANGERJ SINGH 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836660 ANGREJ SINGH SO SEWAK SINGH PUNJAB & SIND BANK(607087)
376 Muktsar PB-16-001-037-001/23
(Dohak) 		2616001000NRG23290320230444279 30/03/2023 PARAMJIT KAUR 2616001WL011486 PARAMJIT KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836655 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-037-001/23
(Dohak) 		2616001000NRG23290320230445005 30/03/2023 PARAMJIT KAUR 2616001WL011501 PARAMJIT KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836656 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-037-001/231
(Dohak) 		2616001000NRG23290320230445006 30/03/2023 JASKARAN SINGH 2616001WL011501 JASKARAN SINGH 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836875 JASKARAN SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
379 Muktsar PB-16-001-037-001/231
(Dohak) 		2616001000NRG23290320230444281 30/03/2023 JASKARAN SINGH 2616001WL011486 JASKARAN SINGH 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836874 JASKARAN SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
380 Muktsar PB-16-001-037-001/238
(Dohak) 		2616001000NRG23290320230444282 30/03/2023 SARBJEET KAUR 2616001WL011486 SARBJEET KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836930 SARABJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
381 Muktsar PB-16-001-037-001/251
(Dohak) 		2616001000NRG23290320230444289 30/03/2023 SUKHWINDER KAUR 2616001WL011486 SUKHWINDER KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836927 SUKHPINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
382 Muktsar PB-16-001-037-001/251
(Dohak) 		2616001000NRG23290320230445008 30/03/2023 SUKHWINDER KAUR 2616001WL011501 SUKHWINDER KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836926 SUKHPINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
383 Muktsar PB-16-001-037-001/254
(Dohak) 		2616001000NRG23290320230444292 30/03/2023 JASWINDER SINGH 2616001WL011486 JASWINDER SINGH 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836707 JASWINDER SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
384 Muktsar PB-16-001-037-001/258
(Dohak) 		2616001000NRG23290320230444297 30/03/2023 HARSUKHBIR SINGH 2616001WL011486 HARSUKHBIR SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836627 HARSUKHBEER SINGHS/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-037-001/259
(Dohak) 		2616001000NRG23290320230444298 30/03/2023 Gurnam kaur 2616001WL011486 Gurnam kaur 00349 PSIB0021284 846 846 Rejected 03/04/2023 0518836761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Muktsar PB-16-001-037-001/277
(Dohak) 		2616001000NRG23290320230445017 30/03/2023 Gurdeep singh 2616001WL011501 Gurdeep singh 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836816 GURDEEP SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
387 Muktsar PB-16-001-037-001/282
(Dohak) 		2616001000NRG23290320230445022 30/03/2023 RAMANDEEP KAUR 2616001WL011501 RAMANDEEP KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836835 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
388 Muktsar PB-16-001-037-001/282
(Dohak) 		2616001000NRG23290320230444315 30/03/2023 RAMANDEEP KAUR 2616001WL011486 RAMANDEEP KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836836 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
389 Muktsar PB-16-001-037-001/282
(Dohak) 		2616001000NRG23290320230444314 30/03/2023 SUKHWINDER SINGH 2616001WL011486 SUKHWINDER SINGH 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836863 SUKHWINDER SINGH SO LADU SINGH BANK OF INDIA(508505)
390 Muktsar PB-16-001-037-001/283
(Dohak) 		2616001000NRG23290320230444316 30/03/2023 KULJEET KAUR 2616001WL011486 KULJEET KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836759 KULJEET KAUR ICICI BANK LTD(508534)
391 Muktsar PB-16-001-037-001/288-A
(Dohak) 		2616001000NRG23290320230444321 30/03/2023 BALWINDER KAUR 2616001WL011486 BALWINDER KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836709 BALWINDER KAUR HDFC BANK LTD(607152)
392 Muktsar PB-16-001-037-001/288-A
(Dohak) 		2616001000NRG23290320230444320 30/03/2023 BALWINDER KAUR 2616001WL011486 BALWINDER KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836708 BALWINDER KAUR HDFC BANK LTD(607152)
393 Muktsar PB-16-001-037-001/294
(Dohak) 		2616001000NRG23290320230444324 30/03/2023 GURPREET SINGH 2616001WL011486 GURPREET SINGH 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836665 GURPREET SINGH ICICI BANK LTD(508534)
394 Muktsar PB-16-001-037-001/301
(Dohak) 		2616001000NRG23290320230444334 30/03/2023 PALA SINGH 2616001WL011486 PALA SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836726 JASPAL SINGH SO JAILDAR SINGH PUNJAB & SIND BANK(607087)
395 Muktsar PB-16-001-037-001/301
(Dohak) 		2616001000NRG23290320230444332 30/03/2023 PALA SINGH 2616001WL011486 PALA SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836725 JASPAL SINGH SO JAILDAR SINGH PUNJAB & SIND BANK(607087)
396 Muktsar PB-16-001-037-001/305
(Dohak) 		2616001000NRG23290320230444337 30/03/2023 Manjit Kaur 2616001WL011486 Manjit Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836938 MANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
397 Muktsar PB-16-001-037-001/312
(Dohak) 		2616001000NRG23290320230444344 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836675 DARSHAN SINGH SO JAMBRA SINGH PUNJAB & SIND BANK(607087)
398 Muktsar PB-16-001-037-001/312
(Dohak) 		2616001000NRG23290320230444342 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836674 DARSHAN SINGH SO JAMBRA SINGH PUNJAB & SIND BANK(607087)
399 Muktsar PB-16-001-037-001/312
(Dohak) 		2616001000NRG23290320230444341 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836673 DARSHAN SINGH SO JAMBRA SINGH PUNJAB & SIND BANK(607087)
400 Muktsar PB-16-001-037-001/313
(Dohak) 		2616001000NRG23290320230444347 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836769 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
401 Muktsar PB-16-001-037-001/317
(Dohak) 		2616001000NRG23290320230444350 30/03/2023 Chhota Singh 2616001WL011486 Chhota Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836760 CHHOTA SINGH SO NARAIN SINGH PUNJAB & SIND BANK(607087)
402 Muktsar PB-16-001-037-001/319
(Dohak) 		2616001000NRG23290320230444351 30/03/2023 Malkit kaur 2616001WL011486 Malkit kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836767 MALKIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
403 Muktsar PB-16-001-037-001/326
(Dohak) 		2616001000NRG23290320230444359 30/03/2023 CHAMKAUR SINGH 2616001WL011486 CHAMKAUR SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836664 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
404 Muktsar PB-16-001-037-001/331
(Dohak) 		2616001000NRG23290320230445025 30/03/2023 Jagseer singh 2616001WL011501 Jagseer singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836883 JAGSEER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
405 Muktsar PB-16-001-037-001/337
(Dohak) 		2616001000NRG23290320230444369 30/03/2023 Kala Singh 2616001WL011486 Kala Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836811 KALA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
406 Muktsar PB-16-001-037-001/337
(Dohak) 		2616001000NRG23290320230444368 30/03/2023 Kala Singh 2616001WL011486 Kala Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836784 KALA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
407 Muktsar PB-16-001-037-001/337
(Dohak) 		2616001000NRG23290320230444367 30/03/2023 Kala Singh 2616001WL011486 Kala Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836783 KALA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
408 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23290320230444372 30/03/2023 Mahinder singh 2616001WL011486 Mahinder singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836884 MAHINDER SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
409 Muktsar PB-16-001-037-001/341
(Dohak) 		2616001000NRG23290320230444378 30/03/2023 Sumanpreet Kaur 2616001WL011486 Sumanpreet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836536 SHAMANDEEP KAUR DO JAGAN SINGH BANK OF INDIA(508505)
410 Muktsar PB-16-001-037-001/348
(Dohak) 		2616001000NRG23290320230444382 30/03/2023 SEERA KAUR 2616001WL011486 SEERA KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836887 SEERA KAUR HDFC BANK LTD(607152)
411 Muktsar PB-16-001-037-001/35
(Dohak) 		2616001000NRG23290320230444383 30/03/2023 Balvir Singh 2616001WL011486 Balvir Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836714 KAKA SINGH SO JAGRUP SINGH PUNJAB & SIND BANK(607087)
412 Muktsar PB-16-001-037-001/350
(Dohak) 		2616001000NRG23290320230445027 30/03/2023 Jaspreet kaur 2616001WL011501 Jaspreet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836721 JASPREET KAUR HDFC BANK LTD(607152)
413 Muktsar PB-16-001-037-001/359
(Dohak) 		2616001000NRG23290320230445028 30/03/2023 GURJEET SINGH 2616001WL011501 GURJEET SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836765 GURJIT SINGH ICICI BANK LTD(508534)
414 Muktsar PB-16-001-037-001/359
(Dohak) 		2616001000NRG23290320230444386 30/03/2023 GURJEET SINGH 2616001WL011486 GURJEET SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836766 GURJIT SINGH ICICI BANK LTD(508534)
415 Muktsar PB-16-001-037-001/359
(Dohak) 		2616001000NRG23290320230444387 30/03/2023 SUKHPAL KAUR 2616001WL011486 SUKHPAL KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836872 SUKHPAL KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
416 Muktsar PB-16-001-037-001/362
(Dohak) 		2616001000NRG23290320230444391 30/03/2023 Ajmer kaur 2616001WL011486 Ajmer kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836763 AJMER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
417 Muktsar PB-16-001-037-001/362
(Dohak) 		2616001000NRG23290320230444390 30/03/2023 Ajmer kaur 2616001WL011486 Ajmer kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836762 AJMER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
418 Muktsar PB-16-001-037-001/363
(Dohak) 		2616001000NRG23290320230444392 30/03/2023 Paramjeet kaur 2616001WL011486 Paramjeet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836873 PARAMJEET KAUR WO LAKHBEER SINGH PUNJAB & SIND BANK(607087)
419 Muktsar PB-16-001-037-001/367
(Dohak) 		2616001000NRG23290320230444394 30/03/2023 Joginder singh 2616001WL011486 Joginder singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836870 JOGINDER SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
420 Muktsar PB-16-001-037-001/367
(Dohak) 		2616001000NRG23290320230444393 30/03/2023 Joginder singh 2616001WL011486 Joginder singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836871 JOGINDER SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
421 Muktsar PB-16-001-037-001/368
(Dohak) 		2616001000NRG23290320230444395 30/03/2023 Jarnail singh 2616001WL011486 Jarnail singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836717 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
422 Muktsar PB-16-001-037-001/373
(Dohak) 		2616001000NRG23290320230444396 30/03/2023 Pooja kaur 2616001WL011486 Pooja kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836623 POOJA KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
423 Muktsar PB-16-001-037-001/374
(Dohak) 		2616001000NRG23290320230445030 30/03/2023 Veerpal kaur 2616001WL011501 Veerpal kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836764 VEERPAL KAUR WO SHIVJI SINGH PUNJAB & SIND BANK(607087)
424 Muktsar PB-16-001-037-001/377
(Dohak) 		2616001000NRG23290320230445031 30/03/2023 sukhpreet kaur 2616001WL011501 sukhpreet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836776 SUKHPREET KAUR WO NKULWINDER SINGH PUNJAB & SIND BANK(607087)
425 Muktsar PB-16-001-037-001/377
(Dohak) 		2616001000NRG23290320230444398 30/03/2023 sukhpreet kaur 2616001WL011486 sukhpreet kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836777 SUKHPREET KAUR WO NKULWINDER SINGH PUNJAB & SIND BANK(607087)
426 Muktsar PB-16-001-037-001/378
(Dohak) 		2616001000NRG23290320230444399 30/03/2023 Harjinder singh 2616001WL011486 Harjinder singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836773 HARJINDER SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-037-001/381
(Dohak) 		2616001000NRG23290320230444400 30/03/2023 SARABJEET KAUR 2616001WL011486 SARABJEET KAUR 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836813 SARABJEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
428 Muktsar PB-16-001-037-001/382
(Dohak) 		2616001000NRG23290320230444401 30/03/2023 Nachattar Singh 2616001WL011486 Nachattar Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836888 NACHHATER SINGH SO THANA SINGH PUNJAB & SIND BANK(607087)
429 Muktsar PB-16-001-037-001/382
(Dohak) 		2616001000NRG23290320230444402 30/03/2023 Rani Kaur 2616001WL011486 Rani Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836915 RANI KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
430 Muktsar PB-16-001-037-001/383
(Dohak) 		2616001000NRG23290320230444406 30/03/2023 Paramjeet Kaur 2616001WL011486 Paramjeet Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836918 PARAMJEET SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
431 Muktsar PB-16-001-037-001/383
(Dohak) 		2616001000NRG23290320230444404 30/03/2023 Paramjeet Kaur 2616001WL011486 Paramjeet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836919 PARAMJEET SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
432 Muktsar PB-16-001-037-001/384
(Dohak) 		2616001000NRG23290320230444408 30/03/2023 GURMEL SINGH 2616001WL011486 GURMEL SINGH 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836922 GURMAIL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
433 Muktsar PB-16-001-037-001/384
(Dohak) 		2616001000NRG23290320230444407 30/03/2023 JAGTAR SINGH 2616001WL011486 JAGTAR SINGH 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836920 Mr. JAGTAR SINGH INDIAN BANK(607105)
434 Muktsar PB-16-001-037-001/384
(Dohak) 		2616001000NRG23290320230444410 30/03/2023 JAGTAR SINGH 2616001WL011486 JAGTAR SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836921 Mr. JAGTAR SINGH INDIAN BANK(607105)
435 Muktsar PB-16-001-037-001/385
(Dohak) 		2616001000NRG23290320230444411 30/03/2023 AMARDEEP KAUR 2616001WL011486 AMARDEEP KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836781 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
436 Muktsar PB-16-001-037-001/391
(Dohak) 		2616001000NRG23290320230444414 30/03/2023 SARABJEET KAUR 2616001WL011486 SARABJEET KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836867 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
437 Muktsar PB-16-001-037-001/400
(Dohak) 		2616001000NRG23290320230444416 30/03/2023 RASHPAL SINGH 2616001WL011486 RASHPAL SINGH 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836827 Rashpal Singh PUNJAB & SIND BANK(607087)
438 Muktsar PB-16-001-037-001/400
(Dohak) 		2616001000NRG23290320230445032 30/03/2023 RASHPAL SINGH 2616001WL011501 RASHPAL SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836828 Rashpal Singh PUNJAB & SIND BANK(607087)
439 Muktsar PB-16-001-037-001/400
(Dohak) 		2616001000NRG23290320230444415 30/03/2023 SATVEER KAUR 2616001WL011486 SATVEER KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836976 SATVEER KAUR WO RASHPAL SINGH PUNJAB & SIND BANK(607087)
440 Muktsar PB-16-001-037-001/405
(Dohak) 		2616001000NRG23290320230444418 30/03/2023 Sandeep Kaur 2616001WL011486 Sandeep Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836549 SANDEEP KAUR HDFC BANK LTD(607152)
441 Muktsar PB-16-001-037-001/405
(Dohak) 		2616001000NRG23290320230445034 30/03/2023 Sandeep Kaur 2616001WL011501 Sandeep Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836548 SANDEEP KAUR HDFC BANK LTD(607152)
442 Muktsar PB-16-001-037-001/408
(Dohak) 		2616001000NRG23290320230444419 30/03/2023 VEERPAL KAUR 2616001WL011486 VEERPAL KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836528 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
443 Muktsar PB-16-001-037-001/414
(Dohak) 		2616001000NRG23290320230444422 30/03/2023 RANI KAUR 2616001WL011486 RANI KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836768 RANI KAUR W/O JAGSEER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
444 Muktsar PB-16-001-037-001/417
(Dohak) 		2616001000NRG23290320230444423 30/03/2023 NIRMAL KAUR 2616001WL011486 NIRMAL KAUR 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836772 NIRMAL KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-037-001/419
(Dohak) 		2616001000NRG23290320230444424 30/03/2023 MANPREET KAUR 2616001WL011486 MANPREET KAUR 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836820 MANPREET KAUR WO JINDER SINGH PUNJAB & SIND BANK(607087)
446 Muktsar PB-16-001-037-001/422
(Dohak) 		2616001000NRG23290320230444426 30/03/2023 RANJA KAUR 2616001WL011486 RANJA KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836988 RANJA KAUR PUNJAB & SIND BANK(607087)
447 Muktsar PB-16-001-037-001/426
(Dohak) 		2616001000NRG23290320230444428 30/03/2023 manpreet kaur 2616001WL011486 manpreet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836991 MANPREET KAUR PUNJAB & SIND BANK(607087)
448 Muktsar PB-16-001-037-001/426
(Dohak) 		2616001000NRG23290320230444427 30/03/2023 manpreet kaur 2616001WL011486 manpreet kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836990 MANPREET KAUR PUNJAB & SIND BANK(607087)
449 Muktsar PB-16-001-037-001/435
(Dohak) 		2616001000NRG23290320230444433 30/03/2023 RAJVIR KAUR 2616001WL011486 RAJVIR KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837292 RAJVEER KAUR PUNJAB & SIND BANK(607087)
450 Muktsar PB-16-001-037-001/438
(Dohak) 		2616001000NRG23290320230444434 30/03/2023 HARJINDER KAUR 2616001WL011486 HARJINDER KAUR 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836937 HARJINDER KAUR HDFC BANK LTD(607152)
451 Muktsar PB-16-001-037-001/439
(Dohak) 		2616001000NRG23290320230444435 30/03/2023 BITTU SINGH 2616001WL011486 BITTU SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836989 BITTU SINGH PUNJAB & SIND BANK(607087)
452 Muktsar PB-16-001-037-001/439
(Dohak) 		2616001000NRG23290320230444436 30/03/2023 SANDEEP KAUR 2616001WL011486 SANDEEP KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836984 SANDEEP KAUR PUNJAB & SIND BANK(607087)
453 Muktsar PB-16-001-037-001/440
(Dohak) 		2616001000NRG23290320230444437 30/03/2023 JASPAL KAUR 2616001WL011486 JASPAL KAUR 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836659 JASPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
454 Muktsar PB-16-001-037-001/440
(Dohak) 		2616001000NRG23290320230444438 30/03/2023 Jassa Singh 2616001WL011486 Jassa Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836817 JASSA SINGH ICICI BANK LTD(508534)
455 Muktsar PB-16-001-037-001/445
(Dohak) 		2616001000NRG23290320230444441 30/03/2023 GURWINDER SINGH 2616001WL011486 GURWINDER SINGH 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836670 GURWINDER SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
456 Muktsar PB-16-001-037-001/447
(Dohak) 		2616001000NRG23290320230444443 30/03/2023 VEERPAL KAUR 2616001WL011486 VEERPAL KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836877 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
457 Muktsar PB-16-001-037-001/45
(Dohak) 		2616001000NRG23290320230444445 30/03/2023 Soni Kaur 2616001WL011486 Soni Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836730 SONI KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
458 Muktsar PB-16-001-037-001/454
(Dohak) 		2616001000NRG23290320230444446 30/03/2023 Pammi Kaur 2616001WL011486 Pammi Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836980 PAMMI KAUR D/O JOGINDER SIGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
459 Muktsar PB-16-001-037-001/458
(Dohak) 		2616001000NRG23290320230444447 30/03/2023 Rawinder Singh 2616001WL011486 Rawinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836825 RAVINDER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
460 Muktsar PB-16-001-037-001/461
(Dohak) 		2616001000NRG23290320230444450 30/03/2023 Harpreet Kaur 2616001WL011486 Harpreet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836818 HARPREET KAUR WO AMANPAL SINGH PUNJAB & SIND BANK(607087)
461 Muktsar PB-16-001-037-001/463
(Dohak) 		2616001000NRG23290320230444451 30/03/2023 Amandeep Kaur 2616001WL011486 Amandeep Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837240 Amandeep Kaur PUNJAB & SIND BANK(607087)
462 Muktsar PB-16-001-037-001/464
(Dohak) 		2616001000NRG23290320230444452 30/03/2023 GURDEV KAUR 2616001WL011486 GURDEV KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836782 GURDEV KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
463 Muktsar PB-16-001-037-001/466
(Dohak) 		2616001000NRG23290320230444453 30/03/2023 Manpreet Kaur 2616001WL011486 Manpreet Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836525 MANPREET KAUR PUNJAB & SIND BANK(607087)
464 Muktsar PB-16-001-037-001/470
(Dohak) 		2616001000NRG23290320230444454 30/03/2023 Sukhpreet Kaur 2616001WL011486 Sukhpreet Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837019 SUKHPREET KAUR ICICI BANK LTD(508534)
465 Muktsar PB-16-001-037-001/474
(Dohak) 		2616001000NRG23290320230444458 30/03/2023 Chhinderpal Kaur 2616001WL011486 Chhinderpal Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837238 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
466 Muktsar PB-16-001-037-001/474
(Dohak) 		2616001000NRG23290320230445038 30/03/2023 Chhinderpal Kaur 2616001WL011501 Chhinderpal Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837239 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
467 Muktsar PB-16-001-037-001/475
(Dohak) 		2616001000NRG23290320230445039 30/03/2023 Naseb Kaur 2616001WL011501 Naseb Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836680 NASEEB KAUR W/O BILLU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
468 Muktsar PB-16-001-037-001/475
(Dohak) 		2616001000NRG23290320230444459 30/03/2023 Naseb Kaur 2616001WL011486 Naseb Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836679 NASEEB KAUR W/O BILLU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
469 Muktsar PB-16-001-037-001/476
(Dohak) 		2616001000NRG23290320230444460 30/03/2023 Jeeta Kaur 2616001WL011486 Jeeta Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837248 JITA KAUR ICICI BANK LTD(508534)
470 Muktsar PB-16-001-037-001/48
(Dohak) 		2616001000NRG23290320230444463 30/03/2023 BUTTA SINGH 2616001WL011486 BUTTA SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836924 BUTA SINGH SO KAKAR SINGH PUNJAB & SIND BANK(607087)
471 Muktsar PB-16-001-037-001/48
(Dohak) 		2616001000NRG23290320230444462 30/03/2023 BUTTA SINGH 2616001WL011486 BUTTA SINGH 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836923 BUTA SINGH SO KAKAR SINGH PUNJAB & SIND BANK(607087)
472 Muktsar PB-16-001-037-001/483
(Dohak) 		2616001000NRG23290320230444467 30/03/2023 Hardev Singh 2616001WL011486 Hardev Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836831 HARDEV SINGH PUNJAB & SIND BANK(607087)
473 Muktsar PB-16-001-037-001/483
(Dohak) 		2616001000NRG23290320230444465 30/03/2023 Hardev Singh 2616001WL011486 Hardev Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836830 HARDEV SINGH PUNJAB & SIND BANK(607087)
474 Muktsar PB-16-001-037-001/483
(Dohak) 		2616001000NRG23290320230444464 30/03/2023 Hardev Singh 2616001WL011486 Hardev Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836829 HARDEV SINGH PUNJAB & SIND BANK(607087)
475 Muktsar PB-16-001-037-001/49
(Dohak) 		2616001000NRG23290320230444468 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836669 BAHADAR SINGHCO VIRPAL K ICICI BANK LTD(508534)
476 Muktsar PB-16-001-037-001/49
(Dohak) 		2616001000NRG23290320230445040 30/03/2023 Veerpal Kaur 2616001WL011501 Veerpal Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836668 BAHADAR SINGHCO VIRPAL K ICICI BANK LTD(508534)
477 Muktsar PB-16-001-037-001/493
(Dohak) 		2616001000NRG23290320230444470 30/03/2023 GURPREET KAUR 2616001WL011486 GURPREET KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836876 GURPREET KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
478 Muktsar PB-16-001-037-001/509
(Dohak) 		2616001000NRG23290320230444475 30/03/2023 Jagtar Singh 2616001WL011486 Jagtar Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836934 JAGTAR SINGH SO JORA SINGH PUNJAB & SIND BANK(607087)
479 Muktsar PB-16-001-037-001/509
(Dohak) 		2616001000NRG23290320230444474 30/03/2023 Jagtar Singh 2616001WL011486 Jagtar Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836933 JAGTAR SINGH SO JORA SINGH PUNJAB & SIND BANK(607087)
480 Muktsar PB-16-001-037-001/511
(Dohak) 		2616001000NRG23290320230445041 30/03/2023 Chamkaur Singh 2616001WL011501 Chamkaur Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836663 CHAMKAUR SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
481 Muktsar PB-16-001-037-001/517
(Dohak) 		2616001000NRG23290320230445042 30/03/2023 Harpreet Kaur 2616001WL011501 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836936 HARPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
482 Muktsar PB-16-001-037-001/517
(Dohak) 		2616001000NRG23290320230444476 30/03/2023 Harpreet Kaur 2616001WL011486 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836935 HARPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
483 Muktsar PB-16-001-037-001/520
(Dohak) 		2616001000NRG23290320230444479 30/03/2023 Sukhwinder Singh 2616001WL011486 Sukhwinder Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836545 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
484 Muktsar PB-16-001-037-001/520
(Dohak) 		2616001000NRG23290320230445045 30/03/2023 Sukhwinder Singh 2616001WL011501 Sukhwinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836546 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
485 Muktsar PB-16-001-037-001/524
(Dohak) 		2616001000NRG23290320230445047 30/03/2023 Jaspreet Kaur 2616001WL011501 Jaspreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837283 MISS JASPREET KAUR DO GURWINDER SINGH STATE BANK OF INDIA(508548)
486 Muktsar PB-16-001-037-001/524
(Dohak) 		2616001000NRG23290320230444481 30/03/2023 Jaspreet Kaur 2616001WL011486 Jaspreet Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837282 MISS JASPREET KAUR DO GURWINDER SINGH STATE BANK OF INDIA(508548)
487 Muktsar PB-16-001-037-001/528
(Dohak) 		2616001000NRG23290320230444484 30/03/2023 Jarnail Singh 2616001WL011486 Jarnail Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518837251 Jarnail Singh PUNJAB & SIND BANK(607087)
488 Muktsar PB-16-001-037-001/528
(Dohak) 		2616001000NRG23290320230444483 30/03/2023 Meera Bai 2616001WL011486 Meera Bai 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837253 MEERA BAI PUNJAB & SIND BANK(607087)
489 Muktsar PB-16-001-037-001/528
(Dohak) 		2616001000NRG23290320230444485 30/03/2023 Meera Bai 2616001WL011486 Meera Bai 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837252 MEERA BAI PUNJAB & SIND BANK(607087)
490 Muktsar PB-16-001-037-001/529
(Dohak) 		2616001000NRG23290320230444486 30/03/2023 Gurpreet Singh 2616001WL011486 Gurpreet Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837305 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
491 Muktsar PB-16-001-037-001/536
(Dohak) 		2616001000NRG23290320230444487 30/03/2023 Ramandeep Kaur 2616001WL011486 Ramandeep Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837296 RAMANDEEP KAUR DO MALKIT SINGH BANK OF INDIA(508505)
492 Muktsar PB-16-001-037-001/536
(Dohak) 		2616001000NRG23290320230445048 30/03/2023 Ramandeep Kaur 2616001WL011501 Ramandeep Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837297 RAMANDEEP KAUR DO MALKIT SINGH BANK OF INDIA(508505)
493 Muktsar PB-16-001-037-001/542
(Dohak) 		2616001000NRG23290320230444491 30/03/2023 Jaswinder Singh 2616001WL011486 Jaswinder Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836542 JASWINDER SINGH PUNJAB & SIND BANK(607087)
494 Muktsar PB-16-001-037-001/544
(Dohak) 		2616001000NRG23290320230444493 30/03/2023 Gurmeet Kaur 2616001WL011486 Gurmeet Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836932 GURMEET KAUR PUNJAB & SIND BANK(607087)
495 Muktsar PB-16-001-037-001/544
(Dohak) 		2616001000NRG23290320230445050 30/03/2023 Gurmeet Kaur 2616001WL011501 Gurmeet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836931 GURMEET KAUR PUNJAB & SIND BANK(607087)
496 Muktsar PB-16-001-037-001/549
(Dohak) 		2616001000NRG23290320230444494 30/03/2023 Gurbhej Singh 2616001WL011486 Gurbhej Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836537 GURPEJ SINGH PUNJAB & SIND BANK(607087)
497 Muktsar PB-16-001-037-001/549
(Dohak) 		2616001000NRG23290320230444495 30/03/2023 Kiranpal Kaur 2616001WL011486 Kiranpal Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837295 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
498 Muktsar PB-16-001-037-001/558
(Dohak) 		2616001000NRG23290320230444499 30/03/2023 Novejot Kaur 2616001WL011486 Novejot Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836985 NAVJOT KAUR PUNJAB & SIND BANK(607087)
499 Muktsar PB-16-001-037-001/558
(Dohak) 		2616001000NRG23290320230445051 30/03/2023 Novejot Kaur 2616001WL011501 Novejot Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836986 NAVJOT KAUR PUNJAB & SIND BANK(607087)
500 Muktsar PB-16-001-037-001/560
(Dohak) 		2616001000NRG23290320230445052 30/03/2023 Malkit Kaur 2616001WL011501 Malkit Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836732 MALKIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
501 Muktsar PB-16-001-037-001/560
(Dohak) 		2616001000NRG23290320230444500 30/03/2023 Malkit Kaur 2616001WL011486 Malkit Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836731 MALKIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
502 Muktsar PB-16-001-037-001/567
(Dohak) 		2616001000NRG23290320230444505 30/03/2023 Jeewan Singh 2616001WL011486 Jeewan Singh 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836833 JIWAN SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
503 Muktsar PB-16-001-037-001/567
(Dohak) 		2616001000NRG23290320230445053 30/03/2023 Jeewan Singh 2616001WL011501 Jeewan Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836834 JIWAN SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
504 Muktsar PB-16-001-037-001/567
(Dohak) 		2616001000NRG23290320230445054 30/03/2023 Sandeep Kaur 2616001WL011501 Sandeep Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837294 SANDEEP KAUR DO MALKIT SINGH BANK OF INDIA(508505)
505 Muktsar PB-16-001-037-001/567
(Dohak) 		2616001000NRG23290320230444506 30/03/2023 Sandeep Kaur 2616001WL011486 Sandeep Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518837293 SANDEEP KAUR DO MALKIT SINGH BANK OF INDIA(508505)
506 Muktsar PB-16-001-037-001/569
(Dohak) 		2616001000NRG23290320230444507 30/03/2023 Jangir Kaur 2616001WL011486 Jangir Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836975 JAGIR KAUR ICICI BANK LTD(508534)
507 Muktsar PB-16-001-037-001/572
(Dohak) 		2616001000NRG23290320230444508 30/03/2023 Kirandeep Kaur 2616001WL011486 Kirandeep Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836878 KIRANDEEP KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
508 Muktsar PB-16-001-037-001/575
(Dohak) 		2616001000NRG23290320230444509 30/03/2023 Neelam Kaur 2616001WL011486 Neelam Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837241 Neelam Kaur PUNJAB & SIND BANK(607087)
509 Muktsar PB-16-001-037-001/576
(Dohak) 		2616001000NRG23290320230444510 30/03/2023 Gurdeep Singh 2616001WL011486 Gurdeep Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836727 GURDEEP SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
510 Muktsar PB-16-001-037-001/576
(Dohak) 		2616001000NRG23290320230444512 30/03/2023 Gurdeep Singh 2616001WL011486 Gurdeep Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836728 GURDEEP SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
511 Muktsar PB-16-001-037-001/576
(Dohak) 		2616001000NRG23290320230444513 30/03/2023 Parveen Kaur 2616001WL011486 Parveen Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836543 PARVEEN KAUR PUNJAB & SIND BANK(607087)
512 Muktsar PB-16-001-037-001/576
(Dohak) 		2616001000NRG23290320230444511 30/03/2023 Parveen Kaur 2616001WL011486 Parveen Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836544 PARVEEN KAUR PUNJAB & SIND BANK(607087)
513 Muktsar PB-16-001-037-001/58
(Dohak) 		2616001000NRG23290320230444514 30/03/2023 Sona Singh 2616001WL011486 Sona Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836774 SONA SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
514 Muktsar PB-16-001-037-001/580
(Dohak) 		2616001000NRG23290320230444515 30/03/2023 Veerpal Kaur 2616001WL011486 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836778 VIRPAL KAUR ICICI BANK LTD(508534)
515 Muktsar PB-16-001-037-001/585
(Dohak) 		2616001000NRG23290320230444517 30/03/2023 Surjeet Kaur 2616001WL011486 Surjeet Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836671 SURJIT KAUR W/O ASSA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
516 Muktsar PB-16-001-037-001/585
(Dohak) 		2616001000NRG23290320230444518 30/03/2023 Surjeet Kaur 2616001WL011486 Surjeet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836672 SURJIT KAUR W/O ASSA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
517 Muktsar PB-16-001-037-001/586
(Dohak) 		2616001000NRG23290320230444519 30/03/2023 Soma Kaur 2616001WL011486 Soma Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837281 SOMA KAUR PUNJAB & SIND BANK(607087)
518 Muktsar PB-16-001-037-001/587
(Dohak) 		2616001000NRG23290320230444520 30/03/2023 Nishu 2616001WL011486 Nishu 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837285 NISHU PUNJAB & SIND BANK(607087)
519 Muktsar PB-16-001-037-001/588
(Dohak) 		2616001000NRG23290320230444522 30/03/2023 Harpreet Kaur 2616001WL011486 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837280 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
520 Muktsar PB-16-001-037-001/592
(Dohak) 		2616001000NRG23290320230444524 30/03/2023 Makhan Singh 2616001WL011486 Makhan Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836547 MAKHAN SINGH PUNJAB & SIND BANK(607087)
521 Muktsar PB-16-001-037-001/593
(Dohak) 		2616001000NRG23290320230444525 30/03/2023 Lakhveer Singh 2616001WL011486 Lakhveer Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836724 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
522 Muktsar PB-16-001-037-001/594
(Dohak) 		2616001000NRG23290320230444526 30/03/2023 Jagjeet Singh 2616001WL011486 Jagjeet Singh 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836541 JAGJEET SINGH SO JAGIR SINGH AXIS BANK(607153)
523 Muktsar PB-16-001-037-001/597
(Dohak) 		2616001000NRG23290320230444529 30/03/2023 Amandeep Kaur 2616001WL011486 Amandeep Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837288 Amandeep Kaur PUNJAB & SIND BANK(607087)
524 Muktsar PB-16-001-037-001/599
(Dohak) 		2616001000NRG23290320230445055 30/03/2023 Mandeep Kaur 2616001WL011501 Mandeep Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836886 MANDEEP KAUR ICICI BANK LTD(508534)
525 Muktsar PB-16-001-037-001/599
(Dohak) 		2616001000NRG23290320230444531 30/03/2023 Mandeep Kaur 2616001WL011486 Mandeep Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836885 MANDEEP KAUR ICICI BANK LTD(508534)
526 Muktsar PB-16-001-037-001/606
(Dohak) 		2616001000NRG23290320230444536 30/03/2023 Harpreet Kaur 2616001WL011486 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836580 HARPREET KAUR PUNJAB & SIND BANK(607087)
527 Muktsar PB-16-001-037-001/606
(Dohak) 		2616001000NRG23290320230445058 30/03/2023 Harpreet Kaur 2616001WL011501 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836581 HARPREET KAUR PUNJAB & SIND BANK(607087)
528 Muktsar PB-16-001-037-001/608
(Dohak) 		2616001000NRG23290320230445059 30/03/2023 Harpreet Kaur 2616001WL011501 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836578 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
529 Muktsar PB-16-001-037-001/608
(Dohak) 		2616001000NRG23290320230444537 30/03/2023 Harpreet Kaur 2616001WL011486 Harpreet Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836579 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
530 Muktsar PB-16-001-037-001/63
(Dohak) 		2616001000NRG23290320230444539 30/03/2023 Dhakar Singh 2616001WL011486 Dhakar Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836775 SATVEER KAUR PUNJAB & SIND BANK(607087)
531 Muktsar PB-16-001-037-001/65
(Dohak) 		2616001000NRG23290320230444541 30/03/2023 Jaspal Kaur 2616001WL011486 Jaspal Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836678 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23290320230444549 30/03/2023 KIRAN KAUR 2616001WL011486 KIRAN KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836719 KIRNA KAUR WO TIKKA SINGH PUNJAB & SIND BANK(607087)
533 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23290320230444550 30/03/2023 KIRAN KAUR 2616001WL011486 KIRAN KAUR 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836720 KIRNA KAUR WO TIKKA SINGH PUNJAB & SIND BANK(607087)
534 Muktsar PB-16-001-037-001/8
(Dohak) 		2616001000NRG23290320230444556 30/03/2023 BOHAR SINGH 2616001WL011486 BOHAR SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836624 BOHAR SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
535 Muktsar PB-16-001-037-001/8
(Dohak) 		2616001000NRG23290320230444557 30/03/2023 BOHAR SINGH 2616001WL011486 BOHAR SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836625 BOHAR SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
536 Muktsar PB-16-001-037-001/82
(Dohak) 		2616001000NRG23290320230444559 30/03/2023 SEETA DEVI 2616001WL011486 SEETA DEVI 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836722 SITA DEVI WO AMRIT PAL PUNJAB & SIND BANK(607087)
537 Muktsar PB-16-001-037-001/82
(Dohak) 		2616001000NRG23290320230444560 30/03/2023 SEETA DEVI 2616001WL011486 SEETA DEVI 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836723 SITA DEVI WO AMRIT PAL PUNJAB & SIND BANK(607087)
538 Muktsar PB-16-001-037-001/83
(Dohak) 		2616001000NRG23290320230444562 30/03/2023 Jaswinder Kaur 2616001WL011486 Jaswinder Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836925 JASWINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
539 Muktsar PB-16-001-037-001/89
(Dohak) 		2616001000NRG23290320230444564 30/03/2023 Lovejot kaur 2616001WL011486 Lovejot kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836626 LOVEJOT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
540 Muktsar PB-16-001-037-001/9
(Dohak) 		2616001000NRG23290320230444566 30/03/2023 Harpreet kaur 2616001WL011486 Harpreet kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836977 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
541 Muktsar PB-16-001-037-001/92
(Dohak) 		2616001000NRG23290320230444567 30/03/2023 Gurdeep Singh 2616001WL011486 Gurdeep Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836729 GURDEEP SINGH AXIS BANK(607153)
542 Muktsar PB-16-001-037-001/96
(Dohak) 		2616001000NRG23290320230444568 30/03/2023 Meli Kaur 2616001WL011486 Meli Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836819 MELI KAUR AXIS BANK(607153)
543 Muktsar PB-16-001-047-001/112
(Jando Ke) 		2616001000NRG23290320230444591 30/03/2023 Kashmir singh 2616001WL011489 Kashmir singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837284 KASHMIR SINGH SO JORA SINGH BANK OF INDIA(508505)
544 Muktsar PB-16-001-047-001/141
(Jando Ke) 		2616001000NRG23290320230444597 30/03/2023 JASWINDER SINGH 2616001WL011489 JASWINDER SINGH 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836832 JASWINDER SINGH PUNJAB & SIND BANK(607087)
545 Muktsar PB-16-001-047-001/180
(Jando Ke) 		2616001000NRG23290320230444613 30/03/2023 lakhwinder singh 2616001WL011489 lakhwinder singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836881 GURWINDER SINGH SO SEWAK SINGH PUNJAB & SIND BANK(607087)
546 Muktsar PB-16-001-047-001/180
(Jando Ke) 		2616001000NRG23290320230444614 30/03/2023 SEWAK SINGH 2616001WL011489 SEWAK SINGH 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836882 SEWAK SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
547 Muktsar PB-16-001-047-001/195
(Jando Ke) 		2616001000NRG23290320230444620 30/03/2023 SUKHPREET KAUR 2616001WL011489 SUKHPREET KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836978 GURDHIAN SINGH SO JAGJIT SINGH BANK OF INDIA(508505)
548 Muktsar PB-16-001-047-001/195
(Jando Ke) 		2616001000NRG23290320230444621 30/03/2023 SUKHPREET KAUR 2616001WL011489 SUKHPREET KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836979 GURDHIAN SINGH SO JAGJIT SINGH BANK OF INDIA(508505)
549 Muktsar PB-16-001-047-001/201
(Jando Ke) 		2616001000NRG23290320230444628 30/03/2023 Kamaljeet Kaur 2616001WL011489 Kamaljeet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836981 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
550 Muktsar PB-16-001-047-001/201
(Jando Ke) 		2616001000NRG23290320230444629 30/03/2023 Kamaljeet Kaur 2616001WL011489 Kamaljeet Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836982 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
551 Muktsar PB-16-001-047-001/202
(Jando Ke) 		2616001000NRG23290320230444631 30/03/2023 baljinder singh 2616001WL011489 baljinder singh 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836864 BALJINDER SINGH SO JASMAIL SIGH BANK OF INDIA(508505)
552 Muktsar PB-16-001-047-001/203
(Jando Ke) 		2616001000NRG23290320230444633 30/03/2023 RAJWINDER KAUR 2616001WL011489 RAJWINDER KAUR 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836661 RAJWINDER KAUR WO GURWINDER SINGH PUNJAB & SIND BANK(607087)
553 Muktsar PB-16-001-047-001/203
(Jando Ke) 		2616001000NRG23290320230444634 30/03/2023 RAJWINDER KAUR 2616001WL011489 RAJWINDER KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836662 RAJWINDER KAUR WO GURWINDER SINGH PUNJAB & SIND BANK(607087)
554 Muktsar PB-16-001-047-001/210
(Jando Ke) 		2616001000NRG23290320230444645 30/03/2023 Najia Begam 2616001WL011489 Najia Begam 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836539 NAJIA BEGUM PUNJAB & SIND BANK(607087)
555 Muktsar PB-16-001-047-001/210
(Jando Ke) 		2616001000NRG23290320230444647 30/03/2023 Najia Begam 2616001WL011489 Najia Begam 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836540 NAJIA BEGUM PUNJAB & SIND BANK(607087)
556 Muktsar PB-16-001-047-001/215
(Jando Ke) 		2616001000NRG23290320230444651 30/03/2023 Kirandeep Kaur 2616001WL011489 Kirandeep Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836939 MR SUKHBIR SINGH UNGO KULWANT SINGH STATE BANK OF INDIA(508548)
557 Muktsar PB-16-001-047-001/220
(Jando Ke) 		2616001000NRG23290320230444656 30/03/2023 Gurmail kaur 2616001WL011489 Gurmail kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836865 GURMEL KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
558 Muktsar PB-16-001-047-001/220
(Jando Ke) 		2616001000NRG23290320230444657 30/03/2023 Gurmail kaur 2616001WL011489 Gurmail kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836866 GURMEL KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
559 Muktsar PB-16-001-047-001/224
(Jando Ke) 		2616001000NRG23290320230444658 30/03/2023 BANTA SINGH 2616001WL011489 BANTA SINGH 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836928 BANTA SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
560 Muktsar PB-16-001-047-001/224
(Jando Ke) 		2616001000NRG23290320230444659 30/03/2023 BANTA SINGH 2616001WL011489 BANTA SINGH 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836929 BANTA SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
561 Muktsar PB-16-001-047-001/245
(Jando Ke) 		2616001000NRG23290320230444664 30/03/2023 amandeep kaur 2616001WL011489 amandeep kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836868 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
562 Muktsar PB-16-001-047-001/245
(Jando Ke) 		2616001000NRG23290320230444665 30/03/2023 amandeep kaur 2616001WL011489 amandeep kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836869 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-047-001/257
(Jando Ke) 		2616001000NRG23290320230444668 30/03/2023 Amandeep kaur 2616001WL011489 Amandeep kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836970 AMANDEEP KAUR WO DALJINDER SINGH PUNJAB & SIND BANK(607087)
564 Muktsar PB-16-001-047-001/257
(Jando Ke) 		2616001000NRG23290320230444669 30/03/2023 Amandeep kaur 2616001WL011489 Amandeep kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836971 AMANDEEP KAUR WO DALJINDER SINGH PUNJAB & SIND BANK(607087)
565 Muktsar PB-16-001-047-001/281
(Jando Ke) 		2616001000NRG23290320230444672 30/03/2023 Harpreet kaur 2616001WL011489 Harpreet kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836657 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
566 Muktsar PB-16-001-047-001/281
(Jando Ke) 		2616001000NRG23290320230444674 30/03/2023 Harpreet kaur 2616001WL011489 Harpreet kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836658 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-047-001/288
(Jando Ke) 		2616001000NRG23290320230444676 30/03/2023 Arshdeep kau 2616001WL011489 Arshdeep kau 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836530 MS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
568 Muktsar PB-16-001-047-001/288
(Jando Ke) 		2616001000NRG23290320230444677 30/03/2023 Baljeet kaur 2616001WL011489 Baljeet kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836550 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
569 Muktsar PB-16-001-047-001/288
(Jando Ke) 		2616001000NRG23290320230444675 30/03/2023 Baljeet kaur 2616001WL011489 Baljeet kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836577 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
570 Muktsar PB-16-001-047-001/291
(Jando Ke) 		2616001000NRG23290320230444678 30/03/2023 Sukhdeep kaur 2616001WL011489 Sukhdeep kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837250 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
571 Muktsar PB-16-001-047-001/32
(Jando Ke) 		2616001000NRG23290320230444683 30/03/2023 Lovedeep kaur 2616001WL011489 Lovedeep kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836822 LOVEDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
572 Muktsar PB-16-001-047-001/32
(Jando Ke) 		2616001000NRG23290320230444685 30/03/2023 Lovedeep kaur 2616001WL011489 Lovedeep kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836821 LOVEDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
573 Muktsar PB-16-001-047-001/37
(Jando Ke) 		2616001000NRG23290320230444688 30/03/2023 Sukhdeep kaur 2616001WL011489 Sukhdeep kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836940 SUKHJEET KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
574 Muktsar PB-16-001-047-001/37
(Jando Ke) 		2616001000NRG23290320230444689 30/03/2023 Sukhdeep kaur 2616001WL011489 Sukhdeep kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836967 SUKHJEET KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
575 Muktsar PB-16-001-047-001/67
(Jando Ke) 		2616001000NRG23290320230444706 30/03/2023 Paramjit Kaur 2616001WL011489 Paramjit Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518836983 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
576 Muktsar PB-16-001-047-001/75
(Jando Ke) 		2616001000NRG23290320230444707 30/03/2023 Veerpal kaur 2616001WL011489 Veerpal kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837242 Veerpal Kaur PUNJAB & SIND BANK(607087)
577 Muktsar PB-16-001-047-001/75
(Jando Ke) 		2616001000NRG23290320230444708 30/03/2023 Veerpal kaur 2616001WL011489 Veerpal kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518837243 Veerpal Kaur PUNJAB & SIND BANK(607087)
578 Muktsar PB-16-001-047-001/76
(Jando Ke) 		2616001000NRG23290320230444709 30/03/2023 JASKARN KAUR 2616001WL011489 JASKARN KAUR 00349 PSIB0021284 282 282 Processed 03/04/2023 0518836968 JASKARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
579 Muktsar PB-16-001-047-001/76
(Jando Ke) 		2616001000NRG23290320230444711 30/03/2023 JASKARN KAUR 2616001WL011489 JASKARN KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836969 JASKARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
580 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445760 30/03/2023 Manjeet Singh 2616001WL011534 Manjeet Singh 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518837303 MANJEET SINGH ICICI BANK LTD(508534)
581 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445758 30/03/2023 Manjeet Singh 2616001WL011534 Manjeet Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837302 MANJEET SINGH ICICI BANK LTD(508534)
582 Muktsar PB-16-001-062-001/170
(Maan Singh wala) 		2616001000NRG23290320230445764 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518837246 GURMEET KAUR W/O SAMPURAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
583 Muktsar PB-16-001-062-001/170
(Maan Singh wala) 		2616001000NRG23290320230445765 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837247 GURMEET KAUR W/O SAMPURAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
584 Muktsar PB-16-001-062-001/22
(Maan Singh wala) 		2616001000NRG23290320230445821 30/03/2023 Satnam Singh 2616001WL011534 Satnam Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837245 SATNAM SINGH S/O SANTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
585 Muktsar PB-16-001-062-001/263
(Maan Singh wala) 		2616001000NRG23290320230445847 30/03/2023 Karamjeet Kaur 2616001WL011534 Karamjeet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836531 KARAMJEET KAUR W/O BALJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
586 Muktsar PB-16-001-062-001/263
(Maan Singh wala) 		2616001000NRG23290320230445848 30/03/2023 Karamjeet Kaur 2616001WL011534 Karamjeet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836532 KARAMJEET KAUR W/O BALJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
587 Muktsar PB-16-001-062-001/29
(Maan Singh wala) 		2616001000NRG23290320230445861 30/03/2023 BALWINDER SINGH 2616001WL011534 BALWINDER SINGH 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837301 BALWINDER SINGH PUNJAB & SIND BANK(607087)
588 Muktsar PB-16-001-062-001/344
(Maan Singh wala) 		2616001000NRG23290320230445900 30/03/2023 Shinder Kaur 2616001WL011534 Shinder Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836972 SINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
589 Muktsar PB-16-001-062-001/344
(Maan Singh wala) 		2616001000NRG23290320230445901 30/03/2023 Shinder Kaur 2616001WL011534 Shinder Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836973 SINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
590 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445918 30/03/2023 Bachno Kaur 2616001WL011534 Bachno Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836814 BACHAN KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
591 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445920 30/03/2023 Bachno Kaur 2616001WL011534 Bachno Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836815 BACHAN KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
592 Muktsar PB-16-001-062-001/428
(Maan Singh wala) 		2616001000NRG23290320230445938 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837290 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
593 Muktsar PB-16-001-062-001/428
(Maan Singh wala) 		2616001000NRG23290320230445939 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837291 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
594 Muktsar PB-16-001-062-001/433
(Maan Singh wala) 		2616001000NRG23290320230445953 30/03/2023 Ranjeet Singh 2616001WL011534 Ranjeet Singh 00349 PSIB0021284 564 564 Processed 03/04/2023 0518837244 RANJEET SINGH HDFC BANK LTD(607152)
595 Muktsar PB-16-001-062-001/438
(Maan Singh wala) 		2616001000NRG23290320230445965 30/03/2023 Gurwinder Singh 2616001WL011534 Gurwinder Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836526 GURWINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
596 Muktsar PB-16-001-062-001/476
(Maan Singh wala) 		2616001000NRG23290320230446000 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837287 GURMAIL KAUR W/O AMAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
597 Muktsar PB-16-001-062-001/478
(Maan Singh wala) 		2616001000NRG23290320230446005 30/03/2023 Lachmi Kaur 2616001WL011534 Lachmi Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837299 LACHMI KAUR W/O SATNAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
598 Muktsar PB-16-001-062-001/499
(Maan Singh wala) 		2616001000NRG23290320230446025 30/03/2023 Sawaran Kaur 2616001WL011534 Sawaran Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837300 SARWAN KAUR W/O TOLA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
599 Muktsar PB-16-001-062-001/520
(Maan Singh wala) 		2616001000NRG23290320230446037 30/03/2023 Veerpal Kaur 2616001WL011534 Veerpal Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837289 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
600 Muktsar PB-16-001-062-001/526
(Maan Singh wala) 		2616001000NRG23290320230446045 30/03/2023 Sarbjeet Kaur 2616001WL011534 Sarbjeet Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518836529 SARABJEET KAUR ICICI BANK LTD(508534)
601 Muktsar PB-16-001-062-001/529
(Maan Singh wala) 		2616001000NRG23290320230446049 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837304 MRS BINDER KAUR STATE BANK OF INDIA(508548)
602 Muktsar PB-16-001-062-001/532
(Maan Singh wala) 		2616001000NRG23290320230446054 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518837237 GURMAIL KAUR PUNJAB & SIND BANK(607087)
603 Muktsar PB-16-001-062-001/533
(Maan Singh wala) 		2616001000NRG23290320230446055 30/03/2023 Gurmeet Singh 2616001WL011534 Gurmeet Singh 00349 PSIB0021284 846 846 Rejected 03/04/2023 0518836527 Account closed
604 Muktsar PB-16-001-062-001/534
(Maan Singh wala) 		2616001000NRG23290320230446061 30/03/2023 Balveer Kauir 2616001WL011534 Balveer Kauir 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836583 BALBIR KAUR W/O SUKHMANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
605 Muktsar PB-16-001-062-001/540
(Maan Singh wala) 		2616001000NRG23290320230446066 30/03/2023 Lachmi 2616001WL011534 Lachmi 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837298 LACHMI W/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
606 Muktsar PB-16-001-062-001/549
(Maan Singh wala) 		2616001000NRG23290320230446070 30/03/2023 Shinder Kaur 2616001WL011534 Shinder Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518836538 Shinder Kaur FINO PAYMENTS BANK LTD(608001)
607 Muktsar PB-16-001-062-001/561
(Maan Singh wala) 		2616001000NRG23290320230446074 30/03/2023 Jagroop Singh 2616001WL011534 Jagroop Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518837249 Jagroop Singh PUNJAB & SIND BANK(607087)
608 Muktsar PB-16-001-062-001/567
(Maan Singh wala) 		2616001000NRG23290320230446082 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518836974 MANJIT KAUR ICICI BANK LTD(508534)
609 Muktsar PB-16-001-062-001/569
(Maan Singh wala) 		2616001000NRG23290320230446084 30/03/2023 Mahinder Singh 2616001WL011534 Mahinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518836582 MAHINDER SINGH S/O AMAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
610 Muktsar PB-16-001-062-001/575
(Maan Singh wala) 		2616001000NRG23290320230446087 30/03/2023 Jaspreet Kaur 2616001WL011534 Jaspreet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518837286 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 255774 255774
611 Muktsar PB-16-001-062-001/225
(Maan Singh wala) 		2616001000NRG23290320230445823 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518837316 BINDER KAUR W/O JAGJIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
612 Muktsar PB-16-001-062-001/232
(Maan Singh wala) 		2616001000NRG23290320230445828 30/03/2023 LAXMI KAUR 2616001WL011534 LAXMI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518837113 LACHHMI KAUR ICICI BANK LTD(508534)
613 Muktsar PB-16-001-062-001/435
(Maan Singh wala) 		2616001000NRG23290320230445955 30/03/2023 Bachan Kaur 2616001WL011534 Bachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518837225 BACHAN KAUR W/O MALKEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
614 Muktsar PB-16-001-062-001/449
(Maan Singh wala) 		2616001000NRG23290320230445982 30/03/2023 Dalip Kaur 2616001WL011534 Dalip Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518837226 DALIP KAUR WO BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
615 Muktsar PB-16-001-062-001/552
(Maan Singh wala) 		2616001000NRG23290320230446073 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518837227 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
616 Muktsar PB-16-001-037-001/431
(Dohak) 		2616001000NRG23290320230444431 30/03/2023 RAZI KAUR 2616001WL011486 RAZI KAUR 00354 PUNB0106500 282 282 Processed 03/04/2023 0518836620 MRS RAJI KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
617 Muktsar PB-16-001-037-001/555
(Dohak) 		2616001000NRG23290320230444496 30/03/2023 Sarabjeet Singh 2616001WL011486 Sarabjeet Singh 00354 PUNB0169600 564 564 Processed 03/04/2023 0518836600 SARABJEET SINGH PUNJAB & SIND BANK(607087)
618 Muktsar PB-16-001-047-001/214
(Jando Ke) 		2616001000NRG23290320230444650 30/03/2023 MANPREET KAUR 2616001WL011489 MANPREET KAUR 00354 PUNB0169600 846 846 Processed 03/04/2023 0518836599 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-047-001/76
(Jando Ke) 		2616001000NRG23290320230444712 30/03/2023 Inderjeet Kaur 2616001WL011489 Inderjeet Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0518836597 INDERJEET KAUR PUNJAB & SIND BANK(607087)
620 Muktsar PB-16-001-047-001/76
(Jando Ke) 		2616001000NRG23290320230444710 30/03/2023 Inderjeet Kaur 2616001WL011489 Inderjeet Kaur 00354 PUNB0169600 282 282 Processed 03/04/2023 0518836598 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
621 Muktsar PB-16-001-047-001/156
(Jando Ke) 		2616001000NRG23290320230444604 30/03/2023 GurmeetSingh 2616001WL011489 GurmeetSingh 00415 SBIN0000683 282 282 Processed 03/04/2023 0518837042 GURMEET SINGH SO RAJA SINGH BANK OF INDIA(508505)
622 Muktsar PB-16-001-047-001/156
(Jando Ke) 		2616001000NRG23290320230444606 30/03/2023 GurmeetSingh 2616001WL011489 GurmeetSingh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518837043 GURMEET SINGH SO RAJA SINGH BANK OF INDIA(508505)
623 Muktsar PB-16-001-062-001/111
(Maan Singh wala) 		2616001000NRG23290320230445715 30/03/2023 Ghukar Singh 2616001WL011534 Ghukar Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518836646 KHUKAR SINGH S/O NAJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
624 Muktsar PB-16-001-062-001/111
(Maan Singh wala) 		2616001000NRG23290320230445716 30/03/2023 Ghukar Singh 2616001WL011534 Ghukar Singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836647 KHUKAR SINGH S/O NAJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
625 Muktsar PB-16-001-062-001/217
(Maan Singh wala) 		2616001000NRG23290320230445820 30/03/2023 JASPAL KAUR 2616001WL011534 JASPAL KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518837187 JASMAIL KAUR W/O DHARAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
626 Muktsar PB-16-001-062-001/243
(Maan Singh wala) 		2616001000NRG23290320230445832 30/03/2023 MANGA SINGH 2616001WL011534 MANGA SINGH 00415 SBIN0000683 282 282 Processed 03/04/2023 0518837056 MANGA SINGH ICICI BANK LTD(508534)
627 Muktsar PB-16-001-062-001/265
(Maan Singh wala) 		2616001000NRG23290320230445849 30/03/2023 DALIP KAUR 2616001WL011534 DALIP KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836635 DALIP KAUR ICICI BANK LTD(508534)
628 Muktsar PB-16-001-062-001/265
(Maan Singh wala) 		2616001000NRG23290320230445850 30/03/2023 DALIP KAUR 2616001WL011534 DALIP KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836636 DALIP KAUR ICICI BANK LTD(508534)
629 Muktsar PB-16-001-062-001/328
(Maan Singh wala) 		2616001000NRG23290320230445882 30/03/2023 GURDEV KAUR 2616001WL011534 GURDEV KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518836637 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
630 Muktsar PB-16-001-062-001/328
(Maan Singh wala) 		2616001000NRG23290320230445883 30/03/2023 GURDEV KAUR 2616001WL011534 GURDEV KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836638 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
631 Muktsar PB-16-001-062-001/328
(Maan Singh wala) 		2616001000NRG23290320230445881 30/03/2023 SULAKHAN SINGH 2616001WL011534 SULAKHAN SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836639 MR SULKHAN SINGH STATE BANK OF INDIA(508548)
632 Muktsar PB-16-001-062-001/71
(Maan Singh wala) 		2616001000NRG23290320230446101 30/03/2023 SUKHJEET KUAR 2616001WL011534 SUKHJEET KUAR 00415 SBIN0000683 846 846 Processed 03/04/2023 0518837129 MRS SUKHJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
633 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446122 30/03/2023 PARAMJEET SINGH 2616001WL011534 PARAMJEET SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518836645 PARAMJIT SINGH SON JANG SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 15510 15510
634 Muktsar PB-16-001-037-001/217
(Dohak) 		2616001000NRG23290320230444271 30/03/2023 SURJEET SINGH 2616001WL011486 SURJEET SINGH 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837092 MR SURJIT SINGH SO PARITAM SINGH STATE BANK OF INDIA(508548)
635 Muktsar PB-16-001-037-001/217
(Dohak) 		2616001000NRG23290320230444270 30/03/2023 SURJEET SINGH 2616001WL011486 SURJEET SINGH 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837091 MR SURJIT SINGH SO PARITAM SINGH STATE BANK OF INDIA(508548)
636 Muktsar PB-16-001-037-001/445
(Dohak) 		2616001000NRG23290320230444442 30/03/2023 Sandeep Kaur 2616001WL011486 Sandeep Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837273 AMANDEEP KAUR UNION BANK OF INDIA(508500)
637 Muktsar PB-16-001-037-001/473
(Dohak) 		2616001000NRG23290320230444457 30/03/2023 Sona Singh 2616001WL011486 Sona Singh 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837271 MR SONA SINGH STATE BANK OF INDIA(508548)
638 Muktsar PB-16-001-062-001/107
(Maan Singh wala) 		2616001000NRG23290320230445708 30/03/2023 BALVIR KAUR 2616001WL011534 BALVIR KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518836629 BALVEER KAUR W/O TEJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
639 Muktsar PB-16-001-062-001/107
(Maan Singh wala) 		2616001000NRG23290320230445709 30/03/2023 BALVIR KAUR 2616001WL011534 BALVIR KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518836630 BALVEER KAUR W/O TEJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
640 Muktsar PB-16-001-062-001/110
(Maan Singh wala) 		2616001000NRG23290320230445712 30/03/2023 Veer Singh 2616001WL011534 Veer Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837084 VEER SINGH AND GURDEV KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
641 Muktsar PB-16-001-062-001/110
(Maan Singh wala) 		2616001000NRG23290320230445714 30/03/2023 Veer Singh 2616001WL011534 Veer Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837083 VEER SINGH AND GURDEV KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
642 Muktsar PB-16-001-062-001/112
(Maan Singh wala) 		2616001000NRG23290320230445718 30/03/2023 Malkeet Kaur 2616001WL011534 Malkeet Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837261 MALKEET KAUR ICICI BANK LTD(508534)
643 Muktsar PB-16-001-062-001/114
(Maan Singh wala) 		2616001000NRG23290320230445719 30/03/2023 tej kuar 2616001WL011534 tej kuar 00415 SBIN0003249 846 846 Processed 03/04/2023 0518836631 TEJ KAUR W/O JEETA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
644 Muktsar PB-16-001-062-001/114
(Maan Singh wala) 		2616001000NRG23290320230445720 30/03/2023 tej kuar 2616001WL011534 tej kuar 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836632 TEJ KAUR W/O JEETA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
645 Muktsar PB-16-001-062-001/118
(Maan Singh wala) 		2616001000NRG23290320230445724 30/03/2023 MANJIT KAUR 2616001WL011534 MANJIT KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837015 MRS MANJIT KAUR PYARA SINGH STATE BANK OF INDIA(508548)
646 Muktsar PB-16-001-062-001/118
(Maan Singh wala) 		2616001000NRG23290320230445725 30/03/2023 MANJIT KAUR 2616001WL011534 MANJIT KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837016 MRS MANJIT KAUR PYARA SINGH STATE BANK OF INDIA(508548)
647 Muktsar PB-16-001-062-001/120
(Maan Singh wala) 		2616001000NRG23290320230445726 30/03/2023 Malkeet Kaur 2616001WL011534 Malkeet Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837192 MALKEET KAUR ICICI BANK LTD(508534)
648 Muktsar PB-16-001-062-001/120
(Maan Singh wala) 		2616001000NRG23290320230445727 30/03/2023 Nanak Singh 2616001WL011534 Nanak Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837137 MR NANAK SINGH STATE BANK OF INDIA(508548)
649 Muktsar PB-16-001-062-001/129-A
(Maan Singh wala) 		2616001000NRG23290320230445731 30/03/2023 Jasveer Kaur 2616001WL011534 Jasveer Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837162 JASBIR KAUR W/O CHOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
650 Muktsar PB-16-001-062-001/129-A
(Maan Singh wala) 		2616001000NRG23290320230445732 30/03/2023 Jasveer Kaur 2616001WL011534 Jasveer Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837163 JASBIR KAUR W/O CHOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
651 Muktsar PB-16-001-062-001/130
(Maan Singh wala) 		2616001000NRG23290320230445733 30/03/2023 PARAMJIT SINGH 2616001WL011534 PARAMJIT SINGH 00415 SBIN0003249 564 564 Processed 03/04/2023 0518836644 PARAMJIT SINGH ICICI BANK LTD(508534)
652 Muktsar PB-16-001-062-001/140
(Maan Singh wala) 		2616001000NRG23290320230445734 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837230 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
653 Muktsar PB-16-001-062-001/153
(Maan Singh wala) 		2616001000NRG23290320230445735 30/03/2023 BALWINDER KAUR 2616001WL011534 BALWINDER KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837255 BALJINDER KAUR HDFC BANK LTD(607152)
654 Muktsar PB-16-001-062-001/155
(Maan Singh wala) 		2616001000NRG23290320230445743 30/03/2023 MANPREET KAUR 2616001WL011534 MANPREET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518836633 MANPREET KAUR ICICI BANK LTD(508534)
655 Muktsar PB-16-001-062-001/158
(Maan Singh wala) 		2616001000NRG23290320230445744 30/03/2023 Amarjeet kaur 2616001WL011534 Amarjeet kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836694 AMARJEET KAUR ICICI BANK LTD(508534)
656 Muktsar PB-16-001-062-001/158
(Maan Singh wala) 		2616001000NRG23290320230445745 30/03/2023 Amarjeet kaur 2616001WL011534 Amarjeet kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518836695 AMARJEET KAUR ICICI BANK LTD(508534)
657 Muktsar PB-16-001-062-001/159
(Maan Singh wala) 		2616001000NRG23290320230445748 30/03/2023 Gurjeet Kaur 2616001WL011534 Gurjeet Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837132 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
658 Muktsar PB-16-001-062-001/159
(Maan Singh wala) 		2616001000NRG23290320230445749 30/03/2023 Gurjeet Kaur 2616001WL011534 Gurjeet Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837133 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
659 Muktsar PB-16-001-062-001/162
(Maan Singh wala) 		2616001000NRG23290320230445750 30/03/2023 IKBAL SINGH 2616001WL011534 IKBAL SINGH 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837017 IQBAL SINGH S/O JANG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
660 Muktsar PB-16-001-062-001/162
(Maan Singh wala) 		2616001000NRG23290320230445751 30/03/2023 IKBAL SINGH 2616001WL011534 IKBAL SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837018 IQBAL SINGH S/O JANG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
661 Muktsar PB-16-001-062-001/166
(Maan Singh wala) 		2616001000NRG23290320230445755 30/03/2023 SHINDER KAUR 2616001WL011534 SHINDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837045 SHINDER KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-062-001/166
(Maan Singh wala) 		2616001000NRG23290320230445756 30/03/2023 SHINDER KAUR 2616001WL011534 SHINDER KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837046 SHINDER KAUR ICICI BANK LTD(508534)
663 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445757 30/03/2023 DALJEET KUAR 2616001WL011534 DALJEET KUAR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837047 DALJEET KAUR HDFC BANK LTD(607152)
664 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445759 30/03/2023 DALJEET KUAR 2616001WL011534 DALJEET KUAR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837048 DALJEET KAUR HDFC BANK LTD(607152)
665 Muktsar PB-16-001-062-001/173
(Maan Singh wala) 		2616001000NRG23290320230445766 30/03/2023 Jagrop Singh 2616001WL011534 Jagrop Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837164 JAGROOP SINGH S/O SARDARI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
666 Muktsar PB-16-001-062-001/173
(Maan Singh wala) 		2616001000NRG23290320230445767 30/03/2023 Jagrop Singh 2616001WL011534 Jagrop Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837165 JAGROOP SINGH S/O SARDARI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
667 Muktsar PB-16-001-062-001/175
(Maan Singh wala) 		2616001000NRG23290320230445771 30/03/2023 ROOP SINGH 2616001WL011534 ROOP SINGH 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837085 MR ROOP SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
668 Muktsar PB-16-001-062-001/175
(Maan Singh wala) 		2616001000NRG23290320230445772 30/03/2023 ROOP SINGH 2616001WL011534 ROOP SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837086 MR ROOP SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
669 Muktsar PB-16-001-062-001/175
(Maan Singh wala) 		2616001000NRG23290320230445773 30/03/2023 SURJEET KAUR 2616001WL011534 SURJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837166 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
670 Muktsar PB-16-001-062-001/181
(Maan Singh wala) 		2616001000NRG23290320230445777 30/03/2023 PARVINDER KAUR 2616001WL011534 PARVINDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837214 PARWINDER KAUR HDFC BANK LTD(607152)
671 Muktsar PB-16-001-062-001/182
(Maan Singh wala) 		2616001000NRG23290320230445779 30/03/2023 MANIDER KAUR 2616001WL011534 MANIDER KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837034 MOHINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
672 Muktsar PB-16-001-062-001/184
(Maan Singh wala) 		2616001000NRG23290320230445782 30/03/2023 Ginder Kaur 2616001WL011534 Ginder Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837228 GINDER KAUR W/O JAGGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
673 Muktsar PB-16-001-062-001/184
(Maan Singh wala) 		2616001000NRG23290320230445783 30/03/2023 Ginder Kaur 2616001WL011534 Ginder Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837229 GINDER KAUR W/O JAGGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
674 Muktsar PB-16-001-062-001/185
(Maan Singh wala) 		2616001000NRG23290320230445784 30/03/2023 PRITAM KAUR 2616001WL011534 PRITAM KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837049 MRS PRITAM KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
675 Muktsar PB-16-001-062-001/185
(Maan Singh wala) 		2616001000NRG23290320230445785 30/03/2023 PRITAM KAUR 2616001WL011534 PRITAM KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837050 MRS PRITAM KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
676 Muktsar PB-16-001-062-001/190
(Maan Singh wala) 		2616001000NRG23290320230445790 30/03/2023 IKBAL SINGH 2616001WL011534 IKBAL SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837125 MR IQBAL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
677 Muktsar PB-16-001-062-001/190
(Maan Singh wala) 		2616001000NRG23290320230445792 30/03/2023 IKBAL SINGH 2616001WL011534 IKBAL SINGH 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837126 MR IQBAL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
678 Muktsar PB-16-001-062-001/190
(Maan Singh wala) 		2616001000NRG23290320230445791 30/03/2023 RANJEET KAUR 2616001WL011534 RANJEET KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837127 RANJIT KAUR W/O IQBAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
679 Muktsar PB-16-001-062-001/191
(Maan Singh wala) 		2616001000NRG23290320230445793 30/03/2023 BALDEV SINGH 2616001WL011534 BALDEV SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837033 BALDEV SINGH S/O SHER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
680 Muktsar PB-16-001-062-001/193
(Maan Singh wala) 		2616001000NRG23290320230445798 30/03/2023 sukhjit kaur 2616001WL011534 sukhjit kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837051 SURJEET KAUR ICICI BANK LTD(508534)
681 Muktsar PB-16-001-062-001/195
(Maan Singh wala) 		2616001000NRG23290320230445800 30/03/2023 Dalip Kaur 2616001WL011534 Dalip Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837130 DALIP KAUR W/O SARWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
682 Muktsar PB-16-001-062-001/200
(Maan Singh wala) 		2616001000NRG23290320230445802 30/03/2023 NARAIN SINGH 2616001WL011534 NARAIN SINGH 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837052 NARAYAN SINGH S/O LAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
683 Muktsar PB-16-001-062-001/203
(Maan Singh wala) 		2616001000NRG23290320230445805 30/03/2023 HARPAL KAUR 2616001WL011534 HARPAL KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837053 HARPAL KAUR ICICI BANK LTD(508534)
684 Muktsar PB-16-001-062-001/205
(Maan Singh wala) 		2616001000NRG23290320230445809 30/03/2023 Sandeep Kaur 2616001WL011534 Sandeep Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837191 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
685 Muktsar PB-16-001-062-001/206
(Maan Singh wala) 		2616001000NRG23290320230445810 30/03/2023 KARTAR Kaur 2616001WL011534 KARTAR Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836634 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
686 Muktsar PB-16-001-062-001/214
(Maan Singh wala) 		2616001000NRG23290320230445814 30/03/2023 SURJEET KAUR 2616001WL011534 SURJEET KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837188 MRS SURJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
687 Muktsar PB-16-001-062-001/215
(Maan Singh wala) 		2616001000NRG23290320230445817 30/03/2023 NASEEB KAUR 2616001WL011534 NASEEB KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836640 NASIB KAUR W/O MAGHAR SINGH (PLA 114516) THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
688 Muktsar PB-16-001-062-001/216
(Maan Singh wala) 		2616001000NRG23290320230445819 30/03/2023 GURMAIL KAUR 2616001WL011534 GURMAIL KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837080 GURMAIL KAUR ICICI BANK LTD(508534)
689 Muktsar PB-16-001-062-001/225
(Maan Singh wala) 		2616001000NRG23290320230445822 30/03/2023 Joga Singh 2616001WL011534 Joga Singh 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837142 JAGGA SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
690 Muktsar PB-16-001-062-001/230
(Maan Singh wala) 		2616001000NRG23290320230445824 30/03/2023 AMARJEET KAUR 2616001WL011534 AMARJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837189 AMARJEET KAUR ICICI BANK LTD(508534)
691 Muktsar PB-16-001-062-001/231
(Maan Singh wala) 		2616001000NRG23290320230445827 30/03/2023 MALKEET KAUR 2616001WL011534 MALKEET KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837055 MALKIT KAUR W/O BALDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
692 Muktsar PB-16-001-062-001/237
(Maan Singh wala) 		2616001000NRG23290320230445831 30/03/2023 Jaspal Kaur 2616001WL011534 Jaspal Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837212 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
693 Muktsar PB-16-001-062-001/244
(Maan Singh wala) 		2616001000NRG23290320230445833 30/03/2023 Angrej kaur 2616001WL011534 Angrej kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837256 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
694 Muktsar PB-16-001-062-001/244
(Maan Singh wala) 		2616001000NRG23290320230445835 30/03/2023 Angrej kaur 2616001WL011534 Angrej kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837257 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
695 Muktsar PB-16-001-062-001/244
(Maan Singh wala) 		2616001000NRG23290320230445836 30/03/2023 Charat Singh 2616001WL011534 Charat Singh 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837265 MR CHARAT SINGH STATE BANK OF INDIA(508548)
696 Muktsar PB-16-001-062-001/244
(Maan Singh wala) 		2616001000NRG23290320230445834 30/03/2023 Charat Singh 2616001WL011534 Charat Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837266 MR CHARAT SINGH STATE BANK OF INDIA(508548)
697 Muktsar PB-16-001-062-001/249
(Maan Singh wala) 		2616001000NRG23290320230445839 30/03/2023 Gurdeep kaur 2616001WL011534 Gurdeep kaur 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837058 MRS GURDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
698 Muktsar PB-16-001-062-001/249
(Maan Singh wala) 		2616001000NRG23290320230445837 30/03/2023 Jagroop Singh 2616001WL011534 Jagroop Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837057 MR JAGROOP SINGH SO SUDAR SINGH STATE BANK OF INDIA(508548)
699 Muktsar PB-16-001-062-001/259
(Maan Singh wala) 		2616001000NRG23290320230445844 30/03/2023 Darshan Singh 2616001WL011534 Darshan Singh 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837272 DARSHAN SINGH S/O SADHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
700 Muktsar PB-16-001-062-001/259
(Maan Singh wala) 		2616001000NRG23290320230445845 30/03/2023 Surjeet kaur 2616001WL011534 Surjeet kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837216 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
701 Muktsar PB-16-001-062-001/281
(Maan Singh wala) 		2616001000NRG23290320230445853 30/03/2023 Punjab Kaur 2616001WL011534 Punjab Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837211 MRS PUNJAB KAUR STATE BANK OF INDIA(508548)
702 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445854 30/03/2023 Buta Singh 2616001WL011534 Buta Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837196 MR BOOTA SINGH STATE BANK OF INDIA(508548)
703 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445856 30/03/2023 Buta Singh 2616001WL011534 Buta Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837195 MR BOOTA SINGH STATE BANK OF INDIA(508548)
704 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445857 30/03/2023 KULVIDER KAUR 2616001WL011534 KULVIDER KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837194 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
705 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445855 30/03/2023 KULVIDER KAUR 2616001WL011534 KULVIDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837193 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
706 Muktsar PB-16-001-062-001/306
(Maan Singh wala) 		2616001000NRG23290320230445862 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837259 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
707 Muktsar PB-16-001-062-001/310
(Maan Singh wala) 		2616001000NRG23290320230445867 30/03/2023 SANT KUAR 2616001WL011534 SANT KUAR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837059 MRS SANT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
708 Muktsar PB-16-001-062-001/310
(Maan Singh wala) 		2616001000NRG23290320230445868 30/03/2023 SANT KUAR 2616001WL011534 SANT KUAR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837060 MRS SANT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
709 Muktsar PB-16-001-062-001/311
(Maan Singh wala) 		2616001000NRG23290320230445869 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837231 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
710 Muktsar PB-16-001-062-001/311
(Maan Singh wala) 		2616001000NRG23290320230445870 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837232 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
711 Muktsar PB-16-001-062-001/319
(Maan Singh wala) 		2616001000NRG23290320230445874 30/03/2023 Makhan Singh 2616001WL011534 Makhan Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518836643 MAKHAN SINGH S/O KIRPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
712 Muktsar PB-16-001-062-001/321
(Maan Singh wala) 		2616001000NRG23290320230445877 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837170 BINDER KAUR W/O IQBAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
713 Muktsar PB-16-001-062-001/321
(Maan Singh wala) 		2616001000NRG23290320230445878 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837171 BINDER KAUR W/O IQBAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
714 Muktsar PB-16-001-062-001/322
(Maan Singh wala) 		2616001000NRG23290320230445879 30/03/2023 Amarjeet kaur 2616001WL011534 Amarjeet kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837147 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
715 Muktsar PB-16-001-062-001/322
(Maan Singh wala) 		2616001000NRG23290320230445880 30/03/2023 Amarjeet kaur 2616001WL011534 Amarjeet kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837148 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
716 Muktsar PB-16-001-062-001/335
(Maan Singh wala) 		2616001000NRG23290320230445886 30/03/2023 Jangir Kaur 2616001WL011534 Jangir Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837174 JAGIR KAUR ICICI BANK LTD(508534)
717 Muktsar PB-16-001-062-001/336
(Maan Singh wala) 		2616001000NRG23290320230445887 30/03/2023 Chint kaur 2616001WL011534 Chint kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837128 MS CHINT KAUR STATE BANK OF INDIA(508548)
718 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445893 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837200 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445891 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837201 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
720 Muktsar PB-16-001-062-001/341
(Maan Singh wala) 		2616001000NRG23290320230445894 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837143 ANGREJ KAUR W/O MAGH SINGH (PLA 114491) THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
721 Muktsar PB-16-001-062-001/341
(Maan Singh wala) 		2616001000NRG23290320230445895 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837144 ANGREJ KAUR W/O MAGH SINGH (PLA 114491) THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
722 Muktsar PB-16-001-062-001/342
(Maan Singh wala) 		2616001000NRG23290320230445898 30/03/2023 Sukhpal Kaur 2616001WL011534 Sukhpal Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837198 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
723 Muktsar PB-16-001-062-001/342
(Maan Singh wala) 		2616001000NRG23290320230445899 30/03/2023 Sukhpal Kaur 2616001WL011534 Sukhpal Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837199 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
724 Muktsar PB-16-001-062-001/347
(Maan Singh wala) 		2616001000NRG23290320230445904 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837140 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
725 Muktsar PB-16-001-062-001/347
(Maan Singh wala) 		2616001000NRG23290320230445905 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837141 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
726 Muktsar PB-16-001-062-001/353
(Maan Singh wala) 		2616001000NRG23290320230445908 30/03/2023 Jasbir Kaur 2616001WL011534 Jasbir Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837176 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
727 Muktsar PB-16-001-062-001/353
(Maan Singh wala) 		2616001000NRG23290320230445909 30/03/2023 Jasbir Kaur 2616001WL011534 Jasbir Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837177 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
728 Muktsar PB-16-001-062-001/354
(Maan Singh wala) 		2616001000NRG23290320230445911 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
729 Muktsar PB-16-001-062-001/354
(Maan Singh wala) 		2616001000NRG23290320230445912 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
730 Muktsar PB-16-001-062-001/354
(Maan Singh wala) 		2616001000NRG23290320230445910 30/03/2023 Parkash Singh 2616001WL011534 Parkash Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837145 PARKASH SINGH ICICI BANK LTD(508534)
731 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445917 30/03/2023 Makhan Singh 2616001WL011534 Makhan Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837173 MAKHAN SINGH ICICI BANK LTD(508534)
732 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445919 30/03/2023 Makhan Singh 2616001WL011534 Makhan Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837172 MAKHAN SINGH ICICI BANK LTD(508534)
733 Muktsar PB-16-001-062-001/367
(Maan Singh wala) 		2616001000NRG23290320230445924 30/03/2023 Mukhtiyar Kaur 2616001WL011534 Mukhtiyar Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837260 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
734 Muktsar PB-16-001-062-001/367
(Maan Singh wala) 		2616001000NRG23290320230445921 30/03/2023 Pritam Singh 2616001WL011534 Pritam Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837138 MR PRITAM SINGH STATE BANK OF INDIA(508548)
735 Muktsar PB-16-001-062-001/367
(Maan Singh wala) 		2616001000NRG23290320230445922 30/03/2023 Pritam Singh 2616001WL011534 Pritam Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837139 MR PRITAM SINGH STATE BANK OF INDIA(508548)
736 Muktsar PB-16-001-062-001/393-A
(Maan Singh wala) 		2616001000NRG23290320230445925 30/03/2023 Jogi 2616001WL011534 Jogi 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837203 JOGI SINGH ICICI BANK LTD(508534)
737 Muktsar PB-16-001-062-001/423
(Maan Singh wala) 		2616001000NRG23290320230445936 30/03/2023 PaliKaur 2616001WL011534 PaliKaur 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837269 MRS PALI I STATE BANK OF INDIA(508548)
738 Muktsar PB-16-001-062-001/423
(Maan Singh wala) 		2616001000NRG23290320230445937 30/03/2023 PaliKaur 2616001WL011534 PaliKaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837270 MRS PALI I STATE BANK OF INDIA(508548)
739 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445944 30/03/2023 Pamma Kaur 2616001WL011534 Pamma Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837063 PAMMA ICICI BANK LTD(508534)
740 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445946 30/03/2023 Pamma Kaur 2616001WL011534 Pamma Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837064 PAMMA ICICI BANK LTD(508534)
741 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445945 30/03/2023 PARTAP SINGH 2616001WL011534 PARTAP SINGH 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837061 PARTAP SINGH S/O MANGTU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
742 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445943 30/03/2023 PARTAP SINGH 2616001WL011534 PARTAP SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837062 PARTAP SINGH S/O MANGTU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
743 Muktsar PB-16-001-062-001/430
(Maan Singh wala) 		2616001000NRG23290320230445947 30/03/2023 Balveer Kaur 2616001WL011534 Balveer Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836641 MRS BALBIR KAUR BALBIR KAUR STATE BANK OF INDIA(508548)
744 Muktsar PB-16-001-062-001/430
(Maan Singh wala) 		2616001000NRG23290320230445948 30/03/2023 Balveer Kaur 2616001WL011534 Balveer Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518836642 MRS BALBIR KAUR BALBIR KAUR STATE BANK OF INDIA(508548)
745 Muktsar PB-16-001-062-001/431
(Maan Singh wala) 		2616001000NRG23290320230445950 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837258 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
746 Muktsar PB-16-001-062-001/436
(Maan Singh wala) 		2616001000NRG23290320230445959 30/03/2023 Jagseer Singh 2616001WL011534 Jagseer Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837262 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
747 Muktsar PB-16-001-062-001/436
(Maan Singh wala) 		2616001000NRG23290320230445961 30/03/2023 Jagseer Singh 2616001WL011534 Jagseer Singh 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837263 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
748 Muktsar PB-16-001-062-001/436
(Maan Singh wala) 		2616001000NRG23290320230445960 30/03/2023 Paramjeer Kaur 2616001WL011534 Paramjeer Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837217 PARAMJIT KAUR W/O JAGSIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
749 Muktsar PB-16-001-062-001/437
(Maan Singh wala) 		2616001000NRG23290320230445964 30/03/2023 Lashmi kaur 2616001WL011534 Lashmi kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837233 LACHHMI KAUR W/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
750 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445971 30/03/2023 Baljit Kaur 2616001WL011534 Baljit Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518837208 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
751 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445973 30/03/2023 Baljit Kaur 2616001WL011534 Baljit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837207 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
752 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445972 30/03/2023 Krishan Singh 2616001WL011534 Krishan Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837161 KRISHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
753 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445970 30/03/2023 Krishan Singh 2616001WL011534 Krishan Singh 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837160 KRISHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
754 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445974 30/03/2023 Jangir Kaur 2616001WL011534 Jangir Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837168 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
755 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445975 30/03/2023 Kashmer Singh 2616001WL011534 Kashmer Singh 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837169 KASHMIR SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
756 Muktsar PB-16-001-062-001/456
(Maan Singh wala) 		2616001000NRG23290320230445990 30/03/2023 Iqbal Singh 2616001WL011534 Iqbal Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837222 IQBAL SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
757 Muktsar PB-16-001-062-001/466
(Maan Singh wala) 		2616001000NRG23290320230445995 30/03/2023 Veerpal Kaur 2616001WL011534 Veerpal Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837223 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
758 Muktsar PB-16-001-062-001/476
(Maan Singh wala) 		2616001000NRG23290320230446001 30/03/2023 Amar Singh 2616001WL011534 Amar Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837175 MR AMAR SINGH STATE BANK OF INDIA(508548)
759 Muktsar PB-16-001-062-001/491
(Maan Singh wala) 		2616001000NRG23290320230446013 30/03/2023 Rajwinder Kaur 2616001WL011534 Rajwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837224 RAJWINDER KAUR ICICI BANK LTD(508534)
760 Muktsar PB-16-001-062-001/493
(Maan Singh wala) 		2616001000NRG23290320230446014 30/03/2023 Raj Kaur 2616001WL011534 Raj Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837215 RAJ KAUR INDIAN OVERSEAS BANK(508541)
761 Muktsar PB-16-001-062-001/496
(Maan Singh wala) 		2616001000NRG23290320230446017 30/03/2023 Parkash Kaur 2616001WL011534 Parkash Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837205 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
762 Muktsar PB-16-001-062-001/497
(Maan Singh wala) 		2616001000NRG23290320230446018 30/03/2023 Karamjeet Kaur 2616001WL011534 Karamjeet Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
763 Muktsar PB-16-001-062-001/498
(Maan Singh wala) 		2616001000NRG23290320230446022 30/03/2023 Surjit Kaur 2616001WL011534 Surjit Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837149 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
764 Muktsar PB-16-001-062-001/501
(Maan Singh wala) 		2616001000NRG23290320230446027 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
765 Muktsar PB-16-001-062-001/510
(Maan Singh wala) 		2616001000NRG23290320230446028 30/03/2023 Baljeet Kaur 2616001WL011534 Baljeet Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518837213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
766 Muktsar PB-16-001-062-001/52
(Maan Singh wala) 		2616001000NRG23290320230446033 30/03/2023 NASEAB KAUR 2616001WL011534 NASEAB KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837190 NASIB KAUR W/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
767 Muktsar PB-16-001-062-001/536
(Maan Singh wala) 		2616001000NRG23290320230446062 30/03/2023 Balveer Singh 2616001WL011534 Balveer Singh 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837146 MR BALVEER SINGH STATE BANK OF INDIA(508548)
768 Muktsar PB-16-001-062-001/536
(Maan Singh wala) 		2616001000NRG23290320230446063 30/03/2023 Manjeet Kaur 2616001WL011534 Manjeet Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837179 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
769 Muktsar PB-16-001-062-001/561
(Maan Singh wala) 		2616001000NRG23290320230446075 30/03/2023 Gurdeep Kaur 2616001WL011534 Gurdeep Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837267 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
770 Muktsar PB-16-001-062-001/565
(Maan Singh wala) 		2616001000NRG23290320230446076 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837167 KULWINDER KAUR ICICI BANK LTD(508534)
771 Muktsar PB-16-001-062-001/566
(Maan Singh wala) 		2616001000NRG23290320230446079 30/03/2023 Melo Kaur 2616001WL011534 Melo Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837206 MRS MELO KAUR STATE BANK OF INDIA(508548)
772 Muktsar PB-16-001-062-001/576
(Maan Singh wala) 		2616001000NRG23290320230446090 30/03/2023 Manpreet kaur 2616001WL011534 Manpreet kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837202 MANPREET KAUR ICICI BANK LTD(508534)
773 Muktsar PB-16-001-062-001/66
(Maan Singh wala) 		2616001000NRG23290320230446092 30/03/2023 GURDEV SINGH 2616001WL011534 GURDEV SINGH 00415 SBIN0003249 282 282 Processed 03/04/2023 0518837078 GURDEV SINGH S/O NAND SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
774 Muktsar PB-16-001-062-001/68
(Maan Singh wala) 		2616001000NRG23290320230446093 30/03/2023 MANJINDER KAUR 2616001WL011534 MANJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837035 MANJINDER KAUR HDFC BANK LTD(607152)
775 Muktsar PB-16-001-062-001/73
(Maan Singh wala) 		2616001000NRG23290320230446102 30/03/2023 Mandeep Kaur 2616001WL011534 Mandeep Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837178 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
776 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446109 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837065 SUKHDEV KAUR W/O BHAJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
777 Muktsar PB-16-001-062-001/79
(Maan Singh wala) 		2616001000NRG23290320230446113 30/03/2023 JASWANT SINGH 2616001WL011534 JASWANT SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837131 MR JASWANT SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
778 Muktsar PB-16-001-062-001/81
(Maan Singh wala) 		2616001000NRG23290320230446119 30/03/2023 Baljinder Kaur 2616001WL011534 Baljinder Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
779 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446123 30/03/2023 MANDEEP KUR 2616001WL011534 MANDEEP KUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518837197 MANDIP KAUR ICICI BANK LTD(508534)
780 Muktsar PB-16-001-062-001/87
(Maan Singh wala) 		2616001000NRG23290320230446128 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518837210 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
781 Muktsar PB-16-001-062-001/9
(Maan Singh wala) 		2616001000NRG23290320230446133 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518837204 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
782 Muktsar PB-16-001-062-001/99
(Maan Singh wala) 		2616001000NRG23290320230446137 30/03/2023 Jaspal Singh 2616001WL011534 Jaspal Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518836648 MR JASPAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 184146 184146
783 Muktsar PB-16-001-026-001/105
(Chak Motlewala) 		2616001000NRG23280320230443691 30/03/2023 Hukamjeet Singh 2616001WL011475 Hukamjeet Singh 00415 SBIN0011841 1128 1128 Processed 03/04/2023 0518837115 MR HUKAMJEET SINGH STATE BANK OF INDIA(508548)
784 Muktsar PB-16-001-026-001/35
(Chak Motlewala) 		2616001000NRG23280320230443734 30/03/2023 Mangal singh 2616001WL011475 Mangal singh 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0518836602 MR MANGAL SINGH STATE BANK OF INDIA(508548)
785 Muktsar PB-16-001-026-001/37
(Chak Motlewala) 		2616001000NRG23280320230443739 30/03/2023 SADU SINGH 2616001WL011475 SADU SINGH 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0518836601 MR SADHU SINGH STATE BANK OF INDIA(508548)
786 Muktsar PB-16-001-026-001/67
(Chak Motlewala) 		2616001000NRG23280320230443782 30/03/2023 Lovepreet Kaur 2616001WL011475 Lovepreet Kaur 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0518837154 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
787 Muktsar PB-16-001-047-001/15
(Jando Ke) 		2616001000NRG23290320230444599 30/03/2023 Chintu Rani 2616001WL011489 Chintu Rani 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0518837254 CHINTU RANI U/G KAILASH KAOR PUNJAB NATIONAL BANK(508568)
788 Muktsar PB-16-001-047-001/32
(Jando Ke) 		2616001000NRG23290320230444682 30/03/2023 Sukhwinder singh 2616001WL011489 Sukhwinder singh 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0518837073 SUKHWINDER SINGH SO JSVEER SINGH PUNJAB & SIND BANK(607087)
789 Muktsar PB-16-001-047-001/32
(Jando Ke) 		2616001000NRG23290320230444684 30/03/2023 Sukhwinder singh 2616001WL011489 Sukhwinder singh 00415 SBIN0011841 282 282 Processed 03/04/2023 0518837072 SUKHWINDER SINGH SO JSVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
790 Muktsar PB-16-001-062-001/204
(Maan Singh wala) 		2616001000NRG23290320230445807 30/03/2023 JUGRAJ SINGH 2616001WL011534 JUGRAJ SINGH 00415 SBIN0050057 282 282 Processed 03/04/2023 0518837054 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 282 282
791 Muktsar PB-16-001-037-001/35
(Dohak) 		2616001000NRG23290320230444384 30/03/2023 Gurlal Singh 2616001WL011486 Gurlal Singh 00415 SBIN0050384 1128 1128 Processed 03/04/2023 0518837310 MASTER GURLAL SINGH STATE BANK OF INDIA(508548)
792 Muktsar PB-16-001-037-001/355
(Dohak) 		2616001000NRG23290320230444385 30/03/2023 Baljinder Kaur 2616001WL011486 Baljinder Kaur 00415 SBIN0050384 1128 1128 Processed 03/04/2023 0518837112 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
793 Muktsar PB-16-001-037-001/432
(Dohak) 		2616001000NRG23290320230444432 30/03/2023 MUKHTIAR SINGH 2616001WL011486 MUKHTIAR SINGH 00415 SBIN0050384 846 846 Processed 03/04/2023 0518837311 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
794 Muktsar PB-16-001-026-001/23
(Chak Motlewala) 		2616001000NRG23280320230443714 30/03/2023 jaspal singh 2616001WL011475 jaspal singh 00415 SBIN0050884 1410 1410 Processed 03/04/2023 0518837077 MR JASHPAL SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
795 Muktsar PB-16-001-026-001/31
(Chak Motlewala) 		2616001000NRG23280320230443729 30/03/2023 beant kaur 2616001WL011475 beant kaur 00415 SBIN0050884 1410 1410 Processed 03/04/2023 0518837087 MRS BEANT KAUR STATE BANK OF INDIA(508548)
796 Muktsar PB-16-001-047-001/218
(Jando Ke) 		2616001000NRG23290320230444652 30/03/2023 Gurmej singh 2616001WL011489 Gurmej singh 00415 SBIN0050884 1410 1410 Processed 03/04/2023 0518837134 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
797 Muktsar PB-16-001-047-001/218
(Jando Ke) 		2616001000NRG23290320230444654 30/03/2023 Gurmej singh 2616001WL011489 Gurmej singh 00415 SBIN0050884 282 282 Processed 03/04/2023 0518837135 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 836412 836412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_300323APB_FTO_121897 AXIS BANK UTIB0000834 MUKTSAR 846
2 Muktsar PB2616001_300323APB_FTO_121897 AXIS BANK UTIB0002304 Bhangewala 2538
3 Muktsar PB2616001_300323APB_FTO_121897 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 2256
4 Muktsar PB2616001_300323APB_FTO_121897 Bank of India BKID0006330 MUKATSAR 251826
5 Muktsar PB2616001_300323APB_FTO_121897 Bank of India BKID0006540 FARIDKOT 1410
6 Muktsar PB2616001_300323APB_FTO_121897 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 24252
7 Muktsar PB2616001_300323APB_FTO_121897 HDFC HDFC0000431 MUKTSAR 6486
8 Muktsar PB2616001_300323APB_FTO_121897 HDFC HDFC0001418 MUKTSAR 282
9 Muktsar PB2616001_300323APB_FTO_121897 HDFC HDFC0003299 Bariwala 1974
10 Muktsar PB2616001_300323APB_FTO_121897 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1410
11 Muktsar PB2616001_300323APB_FTO_121897 ICICI BANK ICIC0000788 MUKTSAR 1128
12 Muktsar PB2616001_300323APB_FTO_121897 Indian Overseas Bank IOBA0001637 MUKTSAR 1692
13 Muktsar PB2616001_300323APB_FTO_121897 Punjab & Sind Bank PSIB0000034 Bariwala 50478
14 Muktsar PB2616001_300323APB_FTO_121897 Punjab & Sind Bank PSIB0000115 MUKATSAR 3384
15 Muktsar PB2616001_300323APB_FTO_121897 Punjab & Sind Bank PSIB0000921 SADARWALA 2256
16 Muktsar PB2616001_300323APB_FTO_121897 Punjab & Sind Bank PSIB0021143 KHARA 1410
17 Muktsar PB2616001_300323APB_FTO_121897 Punjab & Sind Bank PSIB0021284 Seerwali 255774
18 Muktsar PB2616001_300323APB_FTO_121897 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 5358
19 Muktsar PB2616001_300323APB_FTO_121897 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
20 Muktsar PB2616001_300323APB_FTO_121897 Punjab National Bank PUNB0106500 SANDE HASHAM 282
21 Muktsar PB2616001_300323APB_FTO_121897 Punjab National Bank PUNB0169600 LUBANIANWALI 3384
22 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0000683 MUKTSAR 15510
23 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0003249 K K ROAD MUKTSAR 184146
24 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0011841 BARIWALA 8742
25 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0050057 SADIQ 282
26 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0050384 MUKATSAR 3102
27 Muktsar PB2616001_300323APB_FTO_121897 State Bank of India SBIN0050884 BARIWALA 4512

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