Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:10 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_170323APB_FTO_114756
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-16-001-005-001/570
(Balamgarh) 		2616001000NRG23170320230415378 17/03/2023 Jagmohan singh 2616001WL011014 Jagmohan singh 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495322034 JAGMOHAN SINGH BANK OF BARODA(606985)
2 Muktsar PB-16-001-030-001/33
(Charewan) 		2616001030NRG23160320230414450 17/03/2023 Sukhjit singh 2616001WL010999 Sukhjit singh 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495321994 SUKHJIT SINGH BANK OF BARODA(606985)
3 Muktsar PB-16-001-030-001/33
(Charewan) 		2616001030NRG23160320230414312 17/03/2023 Sukhjit singh 2616001WL010998 Sukhjit singh 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495321993 SUKHJIT SINGH BANK OF BARODA(606985)
4 Muktsar PB-16-001-030-001/341
(Charewan) 		2616001030NRG23160320230414455 17/03/2023 Kulwinder kaur 2616001WL010999 Kulwinder kaur 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495322288 KULWINDER KAUR BANK OF BARODA(606985)
5 Muktsar PB-16-001-064-001/106
(Maha Badhar) 		2616001000NRG23170320230415307 17/03/2023 SUKHDEEP KAUR 2616001WL011009 SUKHDEEP KAUR 00045 BARB0MUKTSA 564 564 Processed 03/04/2023 0495322122 SUKHDEV KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
6 Muktsar PB-16-001-064-001/628
(Maha Badhar) 		2616001000NRG23170320230415330 17/03/2023 Ravinder Singh 2616001WL011010 Ravinder Singh 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0495322165 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
7 Muktsar PB-16-001-036-001/109
(Dodanwali) 		2616001000NRG23160320230414956 17/03/2023 Balwant singh 2616001WL011003 Balwant singh 00048 BKID0006330 846 846 Processed 03/04/2023 0495322192 BANTA SINGH SO PURAN SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-036-001/109
(Dodanwali) 		2616001000NRG23160320230414957 17/03/2023 BEEBO 2616001WL011003 BEEBO 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321624 BIBO KAUR WO BANTA SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-036-001/112
(Dodanwali) 		2616001000NRG23160320230414958 17/03/2023 AMARJIT KAUR 2616001WL011003 AMARJIT KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321625 AMARJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-036-001/120
(Dodanwali) 		2616001000NRG23160320230414964 17/03/2023 GURDEEP KAUR 2616001WL011003 GURDEEP KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321954 GURDEEP KAUR WO BOHAR SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-036-001/121
(Dodanwali) 		2616001000NRG23160320230414965 17/03/2023 SHINDER KAUR 2616001WL011003 SHINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321629 CHHINDER KAUR WO JAGIR SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-036-001/121
(Dodanwali) 		2616001000NRG23160320230414966 17/03/2023 SHINDER KAUR 2616001WL011003 SHINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321628 CHHINDER KAUR WO JAGIR SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-036-001/134
(Dodanwali) 		2616001000NRG23160320230414973 17/03/2023 SUKHJIT KAUR 2616001WL011003 SUKHJIT KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322144 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
14 Muktsar PB-16-001-036-001/154
(Dodanwali) 		2616001000NRG23160320230414981 17/03/2023 Manpreet Kaur 2616001WL011003 Manpreet Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322193 MANPREET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-036-001/171
(Dodanwali) 		2616001000NRG23160320230414990 17/03/2023 Jaswinder Kaur 2616001WL011003 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322008 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 Muktsar PB-16-001-036-001/192
(Dodanwali) 		2616001000NRG23160320230414997 17/03/2023 MANJEET KAUR 2616001WL011003 MANJEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322238 MANJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-036-001/193
(Dodanwali) 		2616001000NRG23160320230414998 17/03/2023 Veer Kaur 2616001WL011003 Veer Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322009 VEER KAUR WO GORKHA SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-036-001/195
(Dodanwali) 		2616001000NRG23160320230414999 17/03/2023 MALKEET KAUR 2616001WL011003 MALKEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322145 MALKEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-036-001/23
(Dodanwali) 		2616001000NRG23160320230415007 17/03/2023 BALVEER SINGH 2616001WL011003 BALVEER SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322237 BALVEER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-036-001/28
(Dodanwali) 		2616001000NRG23160320230415017 17/03/2023 PARAMJIT KAUR 2616001WL011003 PARAMJIT KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0495322000 PARMJEET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-036-001/32
(Dodanwali) 		2616001000NRG23160320230415027 17/03/2023 JAGIR KAUR 2616001WL011003 JAGIR KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322239 JAGIR KAUR WO JAGIR SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-036-001/39
(Dodanwali) 		2616001000NRG23160320230415050 17/03/2023 BHOLA SINGH 2616001WL011003 BHOLA SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322137 BHOLA SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-036-001/39
(Dodanwali) 		2616001000NRG23160320230415051 17/03/2023 ROOPO 2616001WL011003 ROOPO 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322138 ROOPO ICICI BANK LTD(508534)
24 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23160320230415056 17/03/2023 BINDER KAUR 2616001WL011003 BINDER KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0495322139 BINDER KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23160320230415058 17/03/2023 BINDER KAUR 2616001WL011003 BINDER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322140 BINDER KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23160320230415060 17/03/2023 BINDER KAUR 2616001WL011003 BINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322141 BINDER KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-036-001/57
(Dodanwali) 		2616001000NRG23160320230415061 17/03/2023 Jasmail Kaur 2616001WL011003 Jasmail Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495322056 JASMEL KAUR ICICI BANK LTD(508534)
28 Muktsar PB-16-001-036-001/71
(Dodanwali) 		2616001000NRG23160320230415068 17/03/2023 SANDEEP KAUR 2616001WL011003 SANDEEP KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322010 SANDEEP KAUR HDFC BANK LTD(607152)
29 Muktsar PB-16-001-036-001/78
(Dodanwali) 		2616001000NRG23160320230415069 17/03/2023 NASIB KAUR 2616001WL011003 NASIB KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321632 NASIB KAUR WO VEER SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-036-001/80-A
(Dodanwali) 		2616001000NRG23160320230415070 17/03/2023 Gurjeet Singh 2616001WL011003 Gurjeet Singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322143 GURJEET SINGH PUNJAB & SIND BANK(607087)
31 Muktsar PB-16-001-036-001/80-A
(Dodanwali) 		2616001000NRG23160320230415071 17/03/2023 Manjeet Kaur 2616001WL011003 Manjeet Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322142 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
32 Muktsar PB-16-001-036-001/91
(Dodanwali) 		2616001000NRG23160320230415076 17/03/2023 PARAMJEET KAUR 2616001WL011003 PARAMJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495322236 PARMJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
33 Muktsar PB-16-001-036-001/92
(Dodanwali) 		2616001000NRG23160320230415077 17/03/2023 NARJAN SINGH 2616001WL011003 NARJAN SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322235 NIRANJAN SINGH ICICI BANK LTD(508534)
34 Muktsar PB-16-001-036-001/93
(Dodanwali) 		2616001000NRG23160320230415078 17/03/2023 Kuldeep Kaur 2616001WL011003 Kuldeep Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321910 KULDEEP KAUR WO MANDER SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-036-001/95
(Dodanwali) 		2616001000NRG23160320230415080 17/03/2023 JASVEER KAUR 2616001WL011003 JASVEER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321634 JASBIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-036-001/95
(Dodanwali) 		2616001000NRG23160320230415081 17/03/2023 SURJIT SINGH 2616001WL011003 SURJIT SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321633 SURJIT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-086-001/125
(SanguDhoun) 		2616001000NRG23160320230414648 17/03/2023 SARBJEET KAUR 2616001WL011002 SARBJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495321678 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
38 Muktsar PB-16-001-086-001/173
(SanguDhoun) 		2616001000NRG23160320230414697 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495322154 PARAMJEET KAUR ICICI BANK LTD(508534)
39 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23160320230414700 17/03/2023 SHINDA SINGH 2616001WL011002 SHINDA SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321987 CHINDA RAM SO SOHAN SINGH BANK OF INDIA(508505)
40 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23160320230414698 17/03/2023 SHINDA SINGH 2616001WL011002 SHINDA SINGH 00048 BKID0006330 564 564 Processed 03/04/2023 0495321986 CHINDA RAM SO SOHAN SINGH BANK OF INDIA(508505)
41 Muktsar PB-16-001-086-001/188
(SanguDhoun) 		2616001000NRG23160320230414710 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495321733 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
42 Muktsar PB-16-001-086-001/188
(SanguDhoun) 		2616001000NRG23160320230414709 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321735 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
43 Muktsar PB-16-001-086-001/188
(SanguDhoun) 		2616001000NRG23160320230414708 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321734 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
44 Muktsar PB-16-001-086-001/235
(SanguDhoun) 		2616001000NRG23160320230414765 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322043 PARWINDER KAUR WO JAGNAM SINGH BANK OF INDIA(508505)
45 Muktsar PB-16-001-086-001/235
(SanguDhoun) 		2616001000NRG23160320230414764 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322044 PARWINDER KAUR WO JAGNAM SINGH BANK OF INDIA(508505)
46 Muktsar PB-16-001-086-001/235
(SanguDhoun) 		2616001000NRG23160320230414763 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0495322045 PARWINDER KAUR WO JAGNAM SINGH BANK OF INDIA(508505)
47 Muktsar PB-16-001-086-001/236
(SanguDhoun) 		2616001000NRG23160320230414767 17/03/2023 Sukhwant Kaur 2616001WL011002 Sukhwant Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322227 Mr. RAVI DASS BANK OF MAHARASHTRA(607387)
48 Muktsar PB-16-001-086-001/236
(SanguDhoun) 		2616001000NRG23160320230414766 17/03/2023 Sukhwant Kaur 2616001WL011002 Sukhwant Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322228 Mr. RAVI DASS BANK OF MAHARASHTRA(607387)
49 Muktsar PB-16-001-086-001/295
(SanguDhoun) 		2616001000NRG23160320230414801 17/03/2023 harpal singh 2616001WL011002 harpal singh 00048 BKID0006330 846 846 Processed 03/04/2023 0495321753 AMRITPAL KAUR WO HARPAL SINGH BANK OF INDIA(508505)
50 Muktsar PB-16-001-086-001/295
(SanguDhoun) 		2616001000NRG23160320230414800 17/03/2023 harpal singh 2616001WL011002 harpal singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321754 AMRITPAL KAUR WO HARPAL SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-086-001/302
(SanguDhoun) 		2616001000NRG23160320230414805 17/03/2023 GURVINDER KAUR 2616001WL011002 GURVINDER KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0495322107 GURVINDER KAUR ICICI BANK LTD(508534)
52 Muktsar PB-16-001-086-001/304
(SanguDhoun) 		2616001000NRG23160320230414807 17/03/2023 JASWHINDER KAUR 2616001WL011002 JASWHINDER KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321785 JASWINDER KAUR ICICI BANK LTD(508534)
53 Muktsar PB-16-001-086-001/304
(SanguDhoun) 		2616001000NRG23160320230414806 17/03/2023 JASWHINDER KAUR 2616001WL011002 JASWHINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321784 JASWINDER KAUR ICICI BANK LTD(508534)
54 Muktsar PB-16-001-086-001/330
(SanguDhoun) 		2616001000NRG23160320230414822 17/03/2023 Sandeep kaur 2616001WL011002 Sandeep kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322059 SANDEEP KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-086-001/330
(SanguDhoun) 		2616001000NRG23160320230414821 17/03/2023 Sandeep kaur 2616001WL011002 Sandeep kaur 00048 BKID0006330 846 846 Processed 03/04/2023 0495322060 SANDEEP KAUR ICICI BANK LTD(508534)
56 Muktsar PB-16-001-086-001/352
(SanguDhoun) 		2616001000NRG23160320230414845 17/03/2023 Beant Kaur 2616001WL011002 Beant Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495322003 BEANT KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-086-001/352
(SanguDhoun) 		2616001000NRG23160320230414844 17/03/2023 Beant Kaur 2616001WL011002 Beant Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322002 BEANT KAUR ICICI BANK LTD(508534)
58 Muktsar PB-16-001-086-001/353
(SanguDhoun) 		2616001000NRG23160320230414847 17/03/2023 IQBAL SINGH 2616001WL011002 IQBAL SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322046 IQBAL SINGH SO HANSA SINGH BANK OF INDIA(508505)
59 Muktsar PB-16-001-086-001/39
(SanguDhoun) 		2616001000NRG23160320230414870 17/03/2023 shagandeep 2616001WL011002 shagandeep 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322052 SHAGANDEEP KAUR WO UPINDER SINGH BANK OF INDIA(508505)
60 Muktsar PB-16-001-086-001/39
(SanguDhoun) 		2616001000NRG23160320230414869 17/03/2023 shagandeep 2616001WL011002 shagandeep 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322051 SHAGANDEEP KAUR WO UPINDER SINGH BANK OF INDIA(508505)
61 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23160320230414902 17/03/2023 jeet singh 2616001WL011002 jeet singh 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495322058 JEET SINGH ICICI BANK LTD(508534)
62 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23160320230414901 17/03/2023 SUNITA 2616001WL011002 SUNITA 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321796 SUNITA KAUR ICICI BANK LTD(508534)
63 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23160320230414904 17/03/2023 SUNITA 2616001WL011002 SUNITA 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321795 SUNITA KAUR ICICI BANK LTD(508534)
64 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23160320230414903 17/03/2023 SUNITA 2616001WL011002 SUNITA 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495321794 SUNITA KAUR ICICI BANK LTD(508534)
65 Muktsar PB-16-001-086-001/64
(SanguDhoun) 		2616001000NRG23160320230414924 17/03/2023 gurdeep singh 2616001WL011002 gurdeep singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321985 GURDIP KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-086-001/64
(SanguDhoun) 		2616001000NRG23160320230414925 17/03/2023 gurdeep singh 2616001WL011002 gurdeep singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321984 GURDIP KAUR ICICI BANK LTD(508534)
67 Muktsar PB-16-001-086-001/86
(SanguDhoun) 		2616001000NRG23160320230414944 17/03/2023 Nimanpreet Kaur 2616001WL011002 Nimanpreet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495322105 NIMANPREET KAUR ICICI BANK LTD(508534)
68 Muktsar PB-16-001-086-001/86
(SanguDhoun) 		2616001000NRG23160320230414945 17/03/2023 Nimanpreet Kaur 2616001WL011002 Nimanpreet Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495322106 NIMANPREET KAUR ICICI BANK LTD(508534)
69 Muktsar PB-16-001-086-001/90
(SanguDhoun) 		2616001000NRG23160320230414946 17/03/2023 JASVIR KAUR 2616001WL011002 JASVIR KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495321838 JASVEER KAUR PUNJAB & SIND BANK(607087)
70 Muktsar PB-16-001-086-001/90
(SanguDhoun) 		2616001000NRG23160320230414947 17/03/2023 JASVIR KAUR 2616001WL011002 JASVIR KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495321837 JASVEER KAUR PUNJAB & SIND BANK(607087)
71 Muktsar PB-16-001-086-001/97
(SanguDhoun) 		2616001000NRG23160320230414948 17/03/2023 Gurdev singh 2616001WL011002 Gurdev singh 00048 BKID0006330 846 846 Processed 03/04/2023 0495321839 GURDEV SINGH SO MIT SINGH BANK OF INDIA(508505)
SubTotal 90804 90804
72 Muktsar PB-16-001-086-001/10
(SanguDhoun) 		2616001000NRG23160320230414638 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006545 846 846 Processed 03/04/2023 0495321646 PARAMJIT KAUR ICICI BANK LTD(508534)
73 Muktsar PB-16-001-086-001/10
(SanguDhoun) 		2616001000NRG23160320230414637 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00048 BKID0006545 282 282 Processed 03/04/2023 0495321647 PARAMJIT KAUR ICICI BANK LTD(508534)
74 Muktsar PB-16-001-086-001/101
(SanguDhoun) 		2616001000NRG23160320230414639 17/03/2023 Sandeep Kaur 2616001WL011002 Sandeep Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321648 MRS SANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
75 Muktsar PB-16-001-086-001/104
(SanguDhoun) 		2616001000NRG23160320230414642 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322110 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
76 Muktsar PB-16-001-086-001/104
(SanguDhoun) 		2616001000NRG23160320230414641 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322109 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
77 Muktsar PB-16-001-086-001/104
(SanguDhoun) 		2616001000NRG23160320230414640 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322108 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
78 Muktsar PB-16-001-086-001/108
(SanguDhoun) 		2616001000NRG23160320230414644 17/03/2023 Daro 2616001WL011002 Daro 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322157 DARO KAUR ICICI BANK LTD(508534)
79 Muktsar PB-16-001-086-001/108
(SanguDhoun) 		2616001000NRG23160320230414643 17/03/2023 Daro 2616001WL011002 Daro 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322158 DARO KAUR ICICI BANK LTD(508534)
80 Muktsar PB-16-001-086-001/111
(SanguDhoun) 		2616001000NRG23160320230414645 17/03/2023 Karamjit Kaur 2616001WL011002 Karamjit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321649 KARMJIT KAUR ICICI BANK LTD(508534)
81 Muktsar PB-16-001-086-001/123
(SanguDhoun) 		2616001000NRG23160320230414647 17/03/2023 Shinderpal kaur 2616001WL011002 Shinderpal kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495321677 SHINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-086-001/123
(SanguDhoun) 		2616001000NRG23160320230414646 17/03/2023 Shinderpal kaur 2616001WL011002 Shinderpal kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321676 SHINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
83 Muktsar PB-16-001-086-001/129
(SanguDhoun) 		2616001000NRG23160320230414649 17/03/2023 Meeto 2616001WL011002 Meeto 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321679 MOHINDER SINGH SO PREM RAM BANK OF INDIA(508505)
84 Muktsar PB-16-001-086-001/13
(SanguDhoun) 		2616001000NRG23160320230414651 17/03/2023 BHoli kaur 2616001WL011002 BHoli kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322164 BHOLI ICICI BANK LTD(508534)
85 Muktsar PB-16-001-086-001/13
(SanguDhoun) 		2616001000NRG23160320230414650 17/03/2023 BHoli kaur 2616001WL011002 BHoli kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495322163 BHOLI ICICI BANK LTD(508534)
86 Muktsar PB-16-001-086-001/131
(SanguDhoun) 		2616001000NRG23160320230414653 17/03/2023 seeto 2616001WL011002 seeto 00048 BKID0006545 846 846 Processed 03/04/2023 0495322159 SEETO KAUR ICICI BANK LTD(508534)
87 Muktsar PB-16-001-086-001/131
(SanguDhoun) 		2616001000NRG23160320230414652 17/03/2023 seeto 2616001WL011002 seeto 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322160 SEETO KAUR ICICI BANK LTD(508534)
88 Muktsar PB-16-001-086-001/132
(SanguDhoun) 		2616001000NRG23160320230414656 17/03/2023 MALKEET KAUR 2616001WL011002 MALKEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321680 MALKIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
89 Muktsar PB-16-001-086-001/132
(SanguDhoun) 		2616001000NRG23160320230414655 17/03/2023 MALKEET KAUR 2616001WL011002 MALKEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321681 MALKIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
90 Muktsar PB-16-001-086-001/132
(SanguDhoun) 		2616001000NRG23160320230414654 17/03/2023 MALKEET KAUR 2616001WL011002 MALKEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321682 MALKIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
91 Muktsar PB-16-001-086-001/135
(SanguDhoun) 		2616001000NRG23160320230414657 17/03/2023 palo 2616001WL011002 palo 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322019 RAJVEER KAUR PUNJAB & SIND BANK(607087)
92 Muktsar PB-16-001-086-001/138
(SanguDhoun) 		2616001000NRG23160320230414665 17/03/2023 sandeep kaur 2616001WL011002 sandeep kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321686 SANDEEP KAUR ICICI BANK LTD(508534)
93 Muktsar PB-16-001-086-001/138
(SanguDhoun) 		2616001000NRG23160320230414664 17/03/2023 sandeep kaur 2616001WL011002 sandeep kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321687 SANDEEP KAUR ICICI BANK LTD(508534)
94 Muktsar PB-16-001-086-001/138
(SanguDhoun) 		2616001000NRG23160320230414663 17/03/2023 sandeep kaur 2616001WL011002 sandeep kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321685 SANDEEP KAUR ICICI BANK LTD(508534)
95 Muktsar PB-16-001-086-001/139
(SanguDhoun) 		2616001000NRG23160320230414668 17/03/2023 RESHAM KAUR 2616001WL011002 RESHAM KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321688 RESHMA KAUR ICICI BANK LTD(508534)
96 Muktsar PB-16-001-086-001/139
(SanguDhoun) 		2616001000NRG23160320230414667 17/03/2023 RESHAM KAUR 2616001WL011002 RESHAM KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321689 RESHMA KAUR ICICI BANK LTD(508534)
97 Muktsar PB-16-001-086-001/139
(SanguDhoun) 		2616001000NRG23160320230414666 17/03/2023 RESHAM KAUR 2616001WL011002 RESHAM KAUR 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321690 RESHMA KAUR ICICI BANK LTD(508534)
98 Muktsar PB-16-001-086-001/149
(SanguDhoun) 		2616001000NRG23160320230414672 17/03/2023 Jaspal kaur 2616001WL011002 Jaspal kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321691 JASPAL KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-086-001/15
(SanguDhoun) 		2616001000NRG23160320230414674 17/03/2023 Gura Singh 2616001WL011002 Gura Singh 00048 BKID0006545 846 846 Processed 03/04/2023 0495322147 GURA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-086-001/15
(SanguDhoun) 		2616001000NRG23160320230414673 17/03/2023 Gura Singh 2616001WL011002 Gura Singh 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322146 GURA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-086-001/153
(SanguDhoun) 		2616001000NRG23160320230414676 17/03/2023 manjeet kaur 2616001WL011002 manjeet kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495322156 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
102 Muktsar PB-16-001-086-001/153
(SanguDhoun) 		2616001000NRG23160320230414675 17/03/2023 manjeet kaur 2616001WL011002 manjeet kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495322155 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
103 Muktsar PB-16-001-086-001/155
(SanguDhoun) 		2616001000NRG23160320230414679 17/03/2023 SHINDA SINGH 2616001WL011002 SHINDA SINGH 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495322021 SHINDA SINGH SO SHER SINGH BANK OF INDIA(508505)
104 Muktsar PB-16-001-086-001/157
(SanguDhoun) 		2616001000NRG23160320230414682 17/03/2023 Iqbal Kaur 2616001WL011002 Iqbal Kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321846 IQBAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
105 Muktsar PB-16-001-086-001/157
(SanguDhoun) 		2616001000NRG23160320230414681 17/03/2023 Iqbal Kaur 2616001WL011002 Iqbal Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321847 IQBAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
106 Muktsar PB-16-001-086-001/162
(SanguDhoun) 		2616001000NRG23160320230414683 17/03/2023 Karamjeet Kaur. 2616001WL011002 Karamjeet Kaur. 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322280 MS KARMJEET KAUR STATE BANK OF INDIA(508548)
107 Muktsar PB-16-001-086-001/167
(SanguDhoun) 		2616001000NRG23160320230414687 17/03/2023 Gurcharan kaur 2616001WL011002 Gurcharan kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321694 GURCHARAN KAUR WO BALDEV SINGH BANK OF INDIA(508505)
108 Muktsar PB-16-001-086-001/167
(SanguDhoun) 		2616001000NRG23160320230414686 17/03/2023 Gurcharan kaur 2616001WL011002 Gurcharan kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321693 GURCHARAN KAUR WO BALDEV SINGH BANK OF INDIA(508505)
109 Muktsar PB-16-001-086-001/167
(SanguDhoun) 		2616001000NRG23160320230414685 17/03/2023 Gurcharan kaur 2616001WL011002 Gurcharan kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321692 GURCHARAN KAUR WO BALDEV SINGH BANK OF INDIA(508505)
110 Muktsar PB-16-001-086-001/17
(SanguDhoun) 		2616001000NRG23160320230414690 17/03/2023 Sukhdev Singh 2616001WL011002 Sukhdev Singh 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321696 SUKHDEV SINGH SO BUDH SINGH BANK OF INDIA(508505)
111 Muktsar PB-16-001-086-001/17
(SanguDhoun) 		2616001000NRG23160320230414689 17/03/2023 Sukhdev Singh 2616001WL011002 Sukhdev Singh 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321697 SUKHDEV SINGH SO BUDH SINGH BANK OF INDIA(508505)
112 Muktsar PB-16-001-086-001/17
(SanguDhoun) 		2616001000NRG23160320230414688 17/03/2023 Sukhdev Singh 2616001WL011002 Sukhdev Singh 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321695 SUKHDEV SINGH SO BUDH SINGH BANK OF INDIA(508505)
113 Muktsar PB-16-001-086-001/171
(SanguDhoun) 		2616001000NRG23160320230414694 17/03/2023 sito 2616001WL011002 sito 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321700 SITO ICICI BANK LTD(508534)
114 Muktsar PB-16-001-086-001/171
(SanguDhoun) 		2616001000NRG23160320230414693 17/03/2023 sito 2616001WL011002 sito 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321699 SITO ICICI BANK LTD(508534)
115 Muktsar PB-16-001-086-001/171
(SanguDhoun) 		2616001000NRG23160320230414692 17/03/2023 sito 2616001WL011002 sito 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321698 SITO ICICI BANK LTD(508534)
116 Muktsar PB-16-001-086-001/172
(SanguDhoun) 		2616001000NRG23160320230414696 17/03/2023 Balvir Kaur 2616001WL011002 Balvir Kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495322162 BALVIR KAUR ICICI BANK LTD(508534)
117 Muktsar PB-16-001-086-001/172
(SanguDhoun) 		2616001000NRG23160320230414695 17/03/2023 Balvir Kaur 2616001WL011002 Balvir Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322161 BALVIR KAUR ICICI BANK LTD(508534)
118 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23160320230414701 17/03/2023 Pari 2616001WL011002 Pari 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321702 PARI ICICI BANK LTD(508534)
119 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23160320230414699 17/03/2023 Pari 2616001WL011002 Pari 00048 BKID0006545 846 846 Processed 03/04/2023 0495321701 PARI ICICI BANK LTD(508534)
120 Muktsar PB-16-001-086-001/177
(SanguDhoun) 		2616001000NRG23160320230414703 17/03/2023 MALKEET KAUR 2616001WL011002 MALKEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321729 MALKIT KAUR ICICI BANK LTD(508534)
121 Muktsar PB-16-001-086-001/177
(SanguDhoun) 		2616001000NRG23160320230414702 17/03/2023 MALKEET KAUR 2616001WL011002 MALKEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321730 MALKIT KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-086-001/178
(SanguDhoun) 		2616001000NRG23160320230414705 17/03/2023 amro kaur 2616001WL011002 amro kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321732 AMARO ICICI BANK LTD(508534)
123 Muktsar PB-16-001-086-001/178
(SanguDhoun) 		2616001000NRG23160320230414704 17/03/2023 amro kaur 2616001WL011002 amro kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321731 AMARO ICICI BANK LTD(508534)
124 Muktsar PB-16-001-086-001/180
(SanguDhoun) 		2616001000NRG23160320230414706 17/03/2023 KHANI 2616001WL011002 KHANI 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322006 KHANO ICICI BANK LTD(508534)
125 Muktsar PB-16-001-086-001/181
(SanguDhoun) 		2616001000NRG23160320230414707 17/03/2023 gurmeet singh 2616001WL011002 gurmeet singh 00048 BKID0006545 282 282 Processed 03/04/2023 0495322020 RAJINDER PAL KAUR PUNJAB & SIND BANK(607087)
126 Muktsar PB-16-001-086-001/194
(SanguDhoun) 		2616001000NRG23160320230414711 17/03/2023 IQBAL KAUR 2616001WL011002 IQBAL KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321848 IQBAL KAUR W/O S. JAGROOP SINGH BANK OF INDIA(508505)
127 Muktsar PB-16-001-086-001/198
(SanguDhoun) 		2616001000NRG23160320230414712 17/03/2023 JASPREET KAUR 2616001WL011002 JASPREET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321849 JASPREET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
128 Muktsar PB-16-001-086-001/202
(SanguDhoun) 		2616001000NRG23160320230414716 17/03/2023 TEJA SINGH 2616001WL011002 TEJA SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322062 TEJA SINGH ICICI BANK LTD(508534)
129 Muktsar PB-16-001-086-001/209
(SanguDhoun) 		2616001000NRG23160320230414718 17/03/2023 MANJIT KAUR 2616001WL011002 MANJIT KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322148 RAMANDEEP KAUR D/O BALDEV SINGH BANK OF BARODA(606985)
130 Muktsar PB-16-001-086-001/209
(SanguDhoun) 		2616001000NRG23160320230414717 17/03/2023 MANJIT KAUR 2616001WL011002 MANJIT KAUR 00048 BKID0006545 564 564 Processed 03/04/2023 0495322149 RAMANDEEP KAUR D/O BALDEV SINGH BANK OF BARODA(606985)
131 Muktsar PB-16-001-086-001/21
(SanguDhoun) 		2616001000NRG23160320230414721 17/03/2023 Dan Singh 2616001WL011002 Dan Singh 00048 BKID0006545 846 846 Processed 03/04/2023 0495321852 DAN SINGH ICICI BANK LTD(508534)
132 Muktsar PB-16-001-086-001/21
(SanguDhoun) 		2616001000NRG23160320230414720 17/03/2023 Dan Singh 2616001WL011002 Dan Singh 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321851 DAN SINGH ICICI BANK LTD(508534)
133 Muktsar PB-16-001-086-001/21
(SanguDhoun) 		2616001000NRG23160320230414719 17/03/2023 Dan Singh 2616001WL011002 Dan Singh 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321850 DAN SINGH ICICI BANK LTD(508534)
134 Muktsar PB-16-001-086-001/214
(SanguDhoun) 		2616001000NRG23160320230414724 17/03/2023 MANPREET KAUR 2616001WL011002 MANPREET KAUR 00048 BKID0006545 282 282 Processed 03/04/2023 0495321853 MANPREET KAUR BANK OF BARODA(606985)
135 Muktsar PB-16-001-086-001/214
(SanguDhoun) 		2616001000NRG23160320230414723 17/03/2023 MANPREET KAUR 2616001WL011002 MANPREET KAUR 00048 BKID0006545 846 846 Processed 03/04/2023 0495321854 MANPREET KAUR BANK OF BARODA(606985)
136 Muktsar PB-16-001-086-001/215
(SanguDhoun) 		2616001000NRG23160320230414727 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321856 KULDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
137 Muktsar PB-16-001-086-001/215
(SanguDhoun) 		2616001000NRG23160320230414726 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321855 KULDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
138 Muktsar PB-16-001-086-001/215
(SanguDhoun) 		2616001000NRG23160320230414725 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321857 KULDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
139 Muktsar PB-16-001-086-001/217
(SanguDhoun) 		2616001000NRG23160320230414732 17/03/2023 sukhpreet kaur 2616001WL011002 sukhpreet kaur 00048 BKID0006545 564 564 Processed 03/04/2023 0495321885 SUKHPREET KAUR ICICI BANK LTD(508534)
140 Muktsar PB-16-001-086-001/217
(SanguDhoun) 		2616001000NRG23160320230414730 17/03/2023 sukhpreet kaur 2616001WL011002 sukhpreet kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321886 SUKHPREET KAUR ICICI BANK LTD(508534)
141 Muktsar PB-16-001-086-001/217
(SanguDhoun) 		2616001000NRG23160320230414728 17/03/2023 sukhpreet kaur 2616001WL011002 sukhpreet kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321858 SUKHPREET KAUR ICICI BANK LTD(508534)
142 Muktsar PB-16-001-086-001/221
(SanguDhoun) 		2616001000NRG23160320230414734 17/03/2023 Kaki Kaur 2616001WL011002 Kaki Kaur 00048 BKID0006545 564 564 Processed 03/04/2023 0495321736 KAKKI KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-086-001/221
(SanguDhoun) 		2616001000NRG23160320230414733 17/03/2023 Kaki Kaur 2616001WL011002 Kaki Kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321737 KAKKI KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-086-001/225
(SanguDhoun) 		2616001000NRG23160320230414741 17/03/2023 Satvir Singh 2616001WL011002 Satvir Singh 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495322283 SATVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
145 Muktsar PB-16-001-086-001/225
(SanguDhoun) 		2616001000NRG23160320230414739 17/03/2023 Satvir Singh 2616001WL011002 Satvir Singh 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322281 SATVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
146 Muktsar PB-16-001-086-001/225
(SanguDhoun) 		2616001000NRG23160320230414737 17/03/2023 Satvir Singh 2616001WL011002 Satvir Singh 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322282 SATVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
147 Muktsar PB-16-001-086-001/229
(SanguDhoun) 		2616001000NRG23160320230414748 17/03/2023 Jaswinder Kaur 2616001WL011002 Jaswinder Kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321941 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Muktsar PB-16-001-086-001/229
(SanguDhoun) 		2616001000NRG23160320230414747 17/03/2023 Jaswinder Kaur 2616001WL011002 Jaswinder Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321942 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Muktsar PB-16-001-086-001/229
(SanguDhoun) 		2616001000NRG23160320230414746 17/03/2023 Jaswinder Kaur 2616001WL011002 Jaswinder Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321943 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Muktsar PB-16-001-086-001/230
(SanguDhoun) 		2616001000NRG23160320230414751 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322118 MANJEET KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
151 Muktsar PB-16-001-086-001/230
(SanguDhoun) 		2616001000NRG23160320230414750 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322119 MANJEET KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
152 Muktsar PB-16-001-086-001/230
(SanguDhoun) 		2616001000NRG23160320230414749 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322117 MANJEET KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
153 Muktsar PB-16-001-086-001/232
(SanguDhoun) 		2616001000NRG23160320230414757 17/03/2023 Pame Kaur 2616001WL011002 Pame Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321887 MRS PAMME KAUR STATE BANK OF INDIA(508548)
154 Muktsar PB-16-001-086-001/232
(SanguDhoun) 		2616001000NRG23160320230414756 17/03/2023 Pame Kaur 2616001WL011002 Pame Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321888 MRS PAMME KAUR STATE BANK OF INDIA(508548)
155 Muktsar PB-16-001-086-001/232
(SanguDhoun) 		2616001000NRG23160320230414755 17/03/2023 Pame Kaur 2616001WL011002 Pame Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321889 MRS PAMME KAUR STATE BANK OF INDIA(508548)
156 Muktsar PB-16-001-086-001/233
(SanguDhoun) 		2616001000NRG23160320230414760 17/03/2023 GURMEET KAUR 2616001WL011002 GURMEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321891 GURMIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
157 Muktsar PB-16-001-086-001/233
(SanguDhoun) 		2616001000NRG23160320230414759 17/03/2023 GURMEET KAUR 2616001WL011002 GURMEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321892 GURMIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
158 Muktsar PB-16-001-086-001/233
(SanguDhoun) 		2616001000NRG23160320230414758 17/03/2023 GURMEET KAUR 2616001WL011002 GURMEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321890 GURMIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
159 Muktsar PB-16-001-086-001/234
(SanguDhoun) 		2616001000NRG23160320230414762 17/03/2023 AMARJEET KAUR 2616001WL011002 AMARJEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321894 AMARJIT KAUR ICICI BANK LTD(508534)
160 Muktsar PB-16-001-086-001/234
(SanguDhoun) 		2616001000NRG23160320230414761 17/03/2023 AMARJEET KAUR 2616001WL011002 AMARJEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321893 AMARJIT KAUR ICICI BANK LTD(508534)
161 Muktsar PB-16-001-086-001/240
(SanguDhoun) 		2616001000NRG23160320230414773 17/03/2023 manjeet kaur 2616001WL011002 manjeet kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495322112 MR RAVIDEEP SINGH STATE BANK OF INDIA(508548)
162 Muktsar PB-16-001-086-001/240
(SanguDhoun) 		2616001000NRG23160320230414772 17/03/2023 manjeet kaur 2616001WL011002 manjeet kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322113 MR RAVIDEEP SINGH STATE BANK OF INDIA(508548)
163 Muktsar PB-16-001-086-001/240
(SanguDhoun) 		2616001000NRG23160320230414771 17/03/2023 manjeet kaur 2616001WL011002 manjeet kaur 00048 BKID0006545 282 282 Processed 03/04/2023 0495322111 MR RAVIDEEP SINGH STATE BANK OF INDIA(508548)
164 Muktsar PB-16-001-086-001/26
(SanguDhoun) 		2616001000NRG23160320230414780 17/03/2023 JAGDEV SINGH 2616001WL011002 JAGDEV SINGH 00048 BKID0006545 846 846 Processed 03/04/2023 0495321944 JAGDEV SINGH SO HANSA SINGH BANK OF INDIA(508505)
165 Muktsar PB-16-001-086-001/26
(SanguDhoun) 		2616001000NRG23160320230414779 17/03/2023 JAGDEV SINGH 2616001WL011002 JAGDEV SINGH 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321945 JAGDEV SINGH SO HANSA SINGH BANK OF INDIA(508505)
166 Muktsar PB-16-001-086-001/263
(SanguDhoun) 		2616001000NRG23160320230414782 17/03/2023 nikki 2616001WL011002 nikki 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321743 NIKKI KAUR ICICI BANK LTD(508534)
167 Muktsar PB-16-001-086-001/263
(SanguDhoun) 		2616001000NRG23160320230414781 17/03/2023 nikki 2616001WL011002 nikki 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321744 NIKKI KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-086-001/267
(SanguDhoun) 		2616001000NRG23160320230414785 17/03/2023 lakhwinder kaur 2616001WL011002 lakhwinder kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322054 LAKHWINDER KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-086-001/267
(SanguDhoun) 		2616001000NRG23160320230414784 17/03/2023 lakhwinder kaur 2616001WL011002 lakhwinder kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322055 LAKHWINDER KAUR ICICI BANK LTD(508534)
170 Muktsar PB-16-001-086-001/267
(SanguDhoun) 		2616001000NRG23160320230414783 17/03/2023 lakhwinder kaur 2616001WL011002 lakhwinder kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495322053 LAKHWINDER KAUR ICICI BANK LTD(508534)
171 Muktsar PB-16-001-086-001/268
(SanguDhoun) 		2616001000NRG23160320230414788 17/03/2023 kulwinder kaur 2616001WL011002 kulwinder kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321745 KULWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
172 Muktsar PB-16-001-086-001/268
(SanguDhoun) 		2616001000NRG23160320230414787 17/03/2023 kulwinder kaur 2616001WL011002 kulwinder kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321747 KULWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
173 Muktsar PB-16-001-086-001/268
(SanguDhoun) 		2616001000NRG23160320230414786 17/03/2023 kulwinder kaur 2616001WL011002 kulwinder kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321746 KULWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
174 Muktsar PB-16-001-086-001/275
(SanguDhoun) 		2616001000NRG23160320230414789 17/03/2023 Seeto Rani 2616001WL011002 Seeto Rani 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322229 MITO RANI ICICI BANK LTD(508534)
175 Muktsar PB-16-001-086-001/278
(SanguDhoun) 		2616001000NRG23160320230414791 17/03/2023 SARDARO KAUR 2616001WL011002 SARDARO KAUR 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321749 SARDARO W PIYARA RAM PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-086-001/278
(SanguDhoun) 		2616001000NRG23160320230414790 17/03/2023 SARDARO KAUR 2616001WL011002 SARDARO KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321748 SARDARO W PIYARA RAM PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-086-001/279
(SanguDhoun) 		2616001000NRG23160320230414793 17/03/2023 Kulwinder Kaur 2616001WL011002 Kulwinder Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321751 KULWINDER KAUR ICICI BANK LTD(508534)
178 Muktsar PB-16-001-086-001/279
(SanguDhoun) 		2616001000NRG23160320230414792 17/03/2023 Kulwinder Kaur 2616001WL011002 Kulwinder Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321750 KULWINDER KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-086-001/284
(SanguDhoun) 		2616001000NRG23160320230414795 17/03/2023 Manpreet Kaur 2616001WL011002 Manpreet Kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495322284 MANPREET KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-086-001/284
(SanguDhoun) 		2616001000NRG23160320230414794 17/03/2023 Manpreet Kaur 2616001WL011002 Manpreet Kaur 00048 BKID0006545 564 564 Processed 03/04/2023 0495322285 MANPREET KAUR ICICI BANK LTD(508534)
181 Muktsar PB-16-001-086-001/285
(SanguDhoun) 		2616001000NRG23160320230414796 17/03/2023 MANDEEP KAUR 2616001WL011002 MANDEEP KAUR 00048 BKID0006545 846 846 Processed 03/04/2023 0495321752 MANDEEP KAUR ICICI BANK LTD(508534)
182 Muktsar PB-16-001-086-001/299
(SanguDhoun) 		2616001000NRG23160320230414804 17/03/2023 veerpal kaur 2616001WL011002 veerpal kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321781 VEERPAL KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
183 Muktsar PB-16-001-086-001/299
(SanguDhoun) 		2616001000NRG23160320230414803 17/03/2023 veerpal kaur 2616001WL011002 veerpal kaur 00048 BKID0006545 564 564 Processed 03/04/2023 0495321783 VEERPAL KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
184 Muktsar PB-16-001-086-001/299
(SanguDhoun) 		2616001000NRG23160320230414802 17/03/2023 veerpal kaur 2616001WL011002 veerpal kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495321782 VEERPAL KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-086-001/305
(SanguDhoun) 		2616001000NRG23160320230414809 17/03/2023 Gyan Kaur 2616001WL011002 Gyan Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322286 GIAN KAUR WO SH BANTA SINGH BANK OF INDIA(508505)
186 Muktsar PB-16-001-086-001/305
(SanguDhoun) 		2616001000NRG23160320230414808 17/03/2023 Gyan Kaur 2616001WL011002 Gyan Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322287 GIAN KAUR WO SH BANTA SINGH BANK OF INDIA(508505)
187 Muktsar PB-16-001-086-001/307
(SanguDhoun) 		2616001000NRG23160320230414812 17/03/2023 KULJEET KAUR 2616001WL011002 KULJEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321580 MRS KULJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
188 Muktsar PB-16-001-086-001/307
(SanguDhoun) 		2616001000NRG23160320230414811 17/03/2023 KULJEET KAUR 2616001WL011002 KULJEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321578 MRS KULJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
189 Muktsar PB-16-001-086-001/307
(SanguDhoun) 		2616001000NRG23160320230414810 17/03/2023 KULJEET KAUR 2616001WL011002 KULJEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321579 MRS KULJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
190 Muktsar PB-16-001-086-001/316
(SanguDhoun) 		2616001000NRG23160320230414816 17/03/2023 SAMMI 2616001WL011002 SAMMI 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321895 SHAMMI ICICI BANK LTD(508534)
191 Muktsar PB-16-001-086-001/316
(SanguDhoun) 		2616001000NRG23160320230414815 17/03/2023 SAMMI 2616001WL011002 SAMMI 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321896 SHAMMI ICICI BANK LTD(508534)
192 Muktsar PB-16-001-086-001/337
(SanguDhoun) 		2616001000NRG23160320230414825 17/03/2023 MANJEET KAUR 2616001WL011002 MANJEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321990 MANJIT KAUR WIFE SATPAL SINGH INDIAN OVERSEAS BANK(508541)
193 Muktsar PB-16-001-086-001/337
(SanguDhoun) 		2616001000NRG23160320230414824 17/03/2023 MANJEET KAUR 2616001WL011002 MANJEET KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321991 MANJIT KAUR WIFE SATPAL SINGH INDIAN OVERSEAS BANK(508541)
194 Muktsar PB-16-001-086-001/337
(SanguDhoun) 		2616001000NRG23160320230414823 17/03/2023 MANJEET KAUR 2616001WL011002 MANJEET KAUR 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321989 MANJIT KAUR WIFE SATPAL SINGH INDIAN OVERSEAS BANK(508541)
195 Muktsar PB-16-001-086-001/338
(SanguDhoun) 		2616001000NRG23160320230414828 17/03/2023 kulveer kaur 2616001WL011002 kulveer kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321786 KULVEER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
196 Muktsar PB-16-001-086-001/338
(SanguDhoun) 		2616001000NRG23160320230414827 17/03/2023 kulveer kaur 2616001WL011002 kulveer kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321787 KULVEER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
197 Muktsar PB-16-001-086-001/338
(SanguDhoun) 		2616001000NRG23160320230414826 17/03/2023 kulveer kaur 2616001WL011002 kulveer kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321788 KULVEER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
198 Muktsar PB-16-001-086-001/339
(SanguDhoun) 		2616001000NRG23160320230414830 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321898 KULDEEP KAUR ICICI BANK LTD(508534)
199 Muktsar PB-16-001-086-001/339
(SanguDhoun) 		2616001000NRG23160320230414829 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321897 KULDEEP KAUR ICICI BANK LTD(508534)
200 Muktsar PB-16-001-086-001/341
(SanguDhoun) 		2616001000NRG23160320230414832 17/03/2023 Veerpal kaur 2616001WL011002 Veerpal kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322004 VEERPAL KAUR WO SATPAL SINGH BANK OF INDIA(508505)
201 Muktsar PB-16-001-086-001/341
(SanguDhoun) 		2616001000NRG23160320230414831 17/03/2023 Veerpal kaur 2616001WL011002 Veerpal kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322005 VEERPAL KAUR WO SATPAL SINGH BANK OF INDIA(508505)
202 Muktsar PB-16-001-086-001/344
(SanguDhoun) 		2616001000NRG23160320230414837 17/03/2023 Sandeep Kaur 2616001WL011002 Sandeep Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322152 SANDEEP KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
203 Muktsar PB-16-001-086-001/344
(SanguDhoun) 		2616001000NRG23160320230414836 17/03/2023 Sandeep Kaur 2616001WL011002 Sandeep Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322153 SANDEEP KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
204 Muktsar PB-16-001-086-001/344
(SanguDhoun) 		2616001000NRG23160320230414835 17/03/2023 Sandeep Kaur 2616001WL011002 Sandeep Kaur 00048 BKID0006545 564 564 Processed 03/04/2023 0495322151 SANDEEP KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
205 Muktsar PB-16-001-086-001/348
(SanguDhoun) 		2616001000NRG23160320230414840 17/03/2023 Rani kaur 2616001WL011002 Rani kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322114 RANI W/O GURPREET SINGH BANK OF INDIA(508505)
206 Muktsar PB-16-001-086-001/348
(SanguDhoun) 		2616001000NRG23160320230414839 17/03/2023 Rani kaur 2616001WL011002 Rani kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322116 RANI W/O GURPREET SINGH BANK OF INDIA(508505)
207 Muktsar PB-16-001-086-001/348
(SanguDhoun) 		2616001000NRG23160320230414838 17/03/2023 Rani kaur 2616001WL011002 Rani kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322115 RANI W/O GURPREET SINGH BANK OF INDIA(508505)
208 Muktsar PB-16-001-086-001/353
(SanguDhoun) 		2616001000NRG23160320230414846 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322047 KULDEEP KAUR WO IQBAL SINGH BANK OF INDIA(508505)
209 Muktsar PB-16-001-086-001/353
(SanguDhoun) 		2616001000NRG23160320230414848 17/03/2023 KULDEEP KAUR 2616001WL011002 KULDEEP KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322048 KULDEEP KAUR WO IQBAL SINGH BANK OF INDIA(508505)
210 Muktsar PB-16-001-086-001/41
(SanguDhoun) 		2616001000NRG23160320230414889 17/03/2023 Veerpal Kaur 2616001WL011002 Veerpal Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321790 VEERPAL KAUR WO MALKEET SINGH BANK OF INDIA(508505)
211 Muktsar PB-16-001-086-001/41
(SanguDhoun) 		2616001000NRG23160320230414888 17/03/2023 Veerpal Kaur 2616001WL011002 Veerpal Kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495321789 VEERPAL KAUR WO MALKEET SINGH BANK OF INDIA(508505)
212 Muktsar PB-16-001-086-001/41
(SanguDhoun) 		2616001000NRG23160320230414887 17/03/2023 Veerpal Kaur 2616001WL011002 Veerpal Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321791 VEERPAL KAUR WO MALKEET SINGH BANK OF INDIA(508505)
213 Muktsar PB-16-001-086-001/44
(SanguDhoun) 		2616001000NRG23160320230414900 17/03/2023 SANTOSH RANI 2616001WL011002 SANTOSH RANI 00048 BKID0006545 846 846 Processed 03/04/2023 0495321793 SANTOSH RANI WO JUGRAJ SINGH BANK OF INDIA(508505)
214 Muktsar PB-16-001-086-001/44
(SanguDhoun) 		2616001000NRG23160320230414899 17/03/2023 SANTOSH RANI 2616001WL011002 SANTOSH RANI 00048 BKID0006545 846 846 Processed 03/04/2023 0495321792 SANTOSH RANI WO JUGRAJ SINGH BANK OF INDIA(508505)
215 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23160320230414907 17/03/2023 AVTAR SINGH 2616001WL011002 AVTAR SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321797 AVTAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
216 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23160320230414906 17/03/2023 AVTAR SINGH 2616001WL011002 AVTAR SINGH 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321798 AVTAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
217 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23160320230414905 17/03/2023 SUKHDEV KAUR 2616001WL011002 SUKHDEV KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321947 SUKHDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
218 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23160320230414908 17/03/2023 SUKHDEV KAUR 2616001WL011002 SUKHDEV KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321946 SUKHDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
219 Muktsar PB-16-001-086-001/52
(SanguDhoun) 		2616001000NRG23160320230414910 17/03/2023 Gurmeet Kaur 2616001WL011002 Gurmeet Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321799 GURJIT KAUR ICICI BANK LTD(508534)
220 Muktsar PB-16-001-086-001/52
(SanguDhoun) 		2616001000NRG23160320230414909 17/03/2023 Gurmeet Kaur 2616001WL011002 Gurmeet Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321800 GURJIT KAUR ICICI BANK LTD(508534)
221 Muktsar PB-16-001-086-001/53
(SanguDhoun) 		2616001000NRG23160320230414911 17/03/2023 KULWINDER KAUR 2616001WL011002 KULWINDER KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321801 KRISHAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
222 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23160320230414918 17/03/2023 IQBAL KAUR 2616001WL011002 IQBAL KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495322064 ANGREJ KAUR ICICI BANK LTD(508534)
223 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23160320230414921 17/03/2023 IQBAL KAUR 2616001WL011002 IQBAL KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495322063 ANGREJ KAUR ICICI BANK LTD(508534)
224 Muktsar PB-16-001-086-001/62
(SanguDhoun) 		2616001000NRG23160320230414923 17/03/2023 Bhawanti 2616001WL011002 Bhawanti 00048 BKID0006545 846 846 Processed 03/04/2023 0495322150 KHAJANI ICICI BANK LTD(508534)
225 Muktsar PB-16-001-086-001/67
(SanguDhoun) 		2616001000NRG23160320230414926 17/03/2023 Mahindro 2616001WL011002 Mahindro 00048 BKID0006545 846 846 Processed 03/04/2023 0495321581 INDER RANM SO KHAN RAM BANK OF INDIA(508505)
226 Muktsar PB-16-001-086-001/7
(SanguDhoun) 		2616001000NRG23160320230414927 17/03/2023 Harnam kaur 2616001WL011002 Harnam kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321802 MRS HARNAM KAUR STATE BANK OF INDIA(508548)
227 Muktsar PB-16-001-086-001/7
(SanguDhoun) 		2616001000NRG23160320230414928 17/03/2023 Harnam kaur 2616001WL011002 Harnam kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321803 MRS HARNAM KAUR STATE BANK OF INDIA(508548)
228 Muktsar PB-16-001-086-001/72
(SanguDhoun) 		2616001000NRG23160320230414929 17/03/2023 Jaswinder Kaur 2616001WL011002 Jaswinder Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321804 JASWINDER KAUR WO MAHASA BANK OF INDIA(508505)
229 Muktsar PB-16-001-086-001/74
(SanguDhoun) 		2616001000NRG23160320230414930 17/03/2023 AMRO 2616001WL011002 AMRO 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321583 MS AMRO KAUR STATE BANK OF INDIA(508548)
230 Muktsar PB-16-001-086-001/74
(SanguDhoun) 		2616001000NRG23160320230414931 17/03/2023 AMRO 2616001WL011002 AMRO 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321582 MS AMRO KAUR STATE BANK OF INDIA(508548)
231 Muktsar PB-16-001-086-001/77
(SanguDhoun) 		2616001000NRG23160320230414934 17/03/2023 Dalel Singh 2616001WL011002 Dalel Singh 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495321833 DALEL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
232 Muktsar PB-16-001-086-001/77
(SanguDhoun) 		2616001000NRG23160320230414935 17/03/2023 Dalel Singh 2616001WL011002 Dalel Singh 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321806 DALEL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
233 Muktsar PB-16-001-086-001/77
(SanguDhoun) 		2616001000NRG23160320230414936 17/03/2023 Dalel Singh 2616001WL011002 Dalel Singh 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321805 DALEL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
234 Muktsar PB-16-001-086-001/78
(SanguDhoun) 		2616001000NRG23160320230414937 17/03/2023 Baljit Kaur 2616001WL011002 Baljit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495321836 BALJIT KAUR WO PUNNU SINGH BANK OF INDIA(508505)
235 Muktsar PB-16-001-086-001/78
(SanguDhoun) 		2616001000NRG23160320230414938 17/03/2023 Baljit Kaur 2616001WL011002 Baljit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321835 BALJIT KAUR WO PUNNU SINGH BANK OF INDIA(508505)
236 Muktsar PB-16-001-086-001/78
(SanguDhoun) 		2616001000NRG23160320230414939 17/03/2023 Baljit Kaur 2616001WL011002 Baljit Kaur 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495321834 BALJIT KAUR WO PUNNU SINGH BANK OF INDIA(508505)
SubTotal 219960 219960
237 Muktsar PB-16-001-066-001/7
(Manget Ker) 		2616001000NRG23170320230416677 17/03/2023 Jagdeep Singh 2616001WL011034 Jagdeep Singh 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0495322036 Mr. JAGDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
238 Muktsar PB-16-001-005-001/327
(Balamgarh) 		2616001000NRG23170320230415368 17/03/2023 GURMEET KAUR 2616001WL011014 GURMEET KAUR 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495322289 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
239 Muktsar PB-16-001-005-001/655
(Balamgarh) 		2616001000NRG23170320230415382 17/03/2023 Simarjit Kaur 2616001WL011014 Simarjit Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495322027 SIMARJEET KAUR CANARA BANK(508532)
240 Muktsar PB-16-001-036-001/225
(Dodanwali) 		2616001000NRG23160320230415005 17/03/2023 Parmjeet kau 2616001WL011003 Parmjeet kau 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495322130 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
241 Muktsar PB-16-001-011-001/686
(Bhagsar) 		2616001000NRG23170320230416629 17/03/2023 Harshdeep kumar 2616001WL011031 Harshdeep kumar 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495322068 Mr. HARSHDEEP . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
242 Muktsar PB-16-001-005-001/173
(Balamgarh) 		2616001000NRG23170320230415350 17/03/2023 Harbanse Kaur 2616001WL011014 Harbanse Kaur 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495321586 MRS HARBANS KAUR DHALIWAL STATE BANK OF INDIA(508548)
243 Muktsar PB-16-001-066-001/49
(Manget Ker) 		2616001000NRG23170320230416674 17/03/2023 SUBHA SINGH 2616001WL011034 SUBHA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495322259 SUBA SINGH IDBI BANK(607095)
244 Muktsar PB-16-001-081-001/592
(Rupana) 		2616001000NRG23160320230414178 17/03/2023 Baljeet kaur 2616001WL010997 Baljeet kaur 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495322023 BALJEET KAUR ICICI BANK LTD(508534)
245 Muktsar PB-16-001-081-001/592
(Rupana) 		2616001000NRG23160320230414177 17/03/2023 Baljeet kaur 2616001WL010997 Baljeet kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495322022 BALJEET KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-081-001/773
(Rupana) 		2616001000NRG23160320230414143 17/03/2023 Paramjeet Kaur 2616001WL010996 Paramjeet Kaur 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495321992 PARAMJEET KAUR ICICI BANK LTD(508534)
247 Muktsar PB-16-001-086-001/136
(SanguDhoun) 		2616001000NRG23160320230414659 17/03/2023 Laddi 2616001WL011002 Laddi 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495321683 LADDI ICICI BANK LTD(508534)
248 Muktsar PB-16-001-086-001/136
(SanguDhoun) 		2616001000NRG23160320230414658 17/03/2023 Laddi 2616001WL011002 Laddi 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495321684 LADDI ICICI BANK LTD(508534)
249 Muktsar PB-16-001-086-001/329
(SanguDhoun) 		2616001000NRG23160320230414820 17/03/2023 Balwinder Kaur 2616001WL011002 Balwinder Kaur 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495322264 BALWINDER KAUR ICICI BANK LTD(508534)
250 Muktsar PB-16-001-086-001/329
(SanguDhoun) 		2616001000NRG23160320230414819 17/03/2023 Balwinder Kaur 2616001WL011002 Balwinder Kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495322265 BALWINDER KAUR ICICI BANK LTD(508534)
251 Muktsar PB-16-001-086-001/329
(SanguDhoun) 		2616001000NRG23160320230414818 17/03/2023 Balwinder Kaur 2616001WL011002 Balwinder Kaur 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495322266 BALWINDER KAUR ICICI BANK LTD(508534)
252 Muktsar PB-16-001-086-001/349
(SanguDhoun) 		2616001000NRG23160320230414843 17/03/2023 Seema Rani 2616001WL011002 Seema Rani 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495322203 SEEMA RANI ICICI BANK LTD(508534)
253 Muktsar PB-16-001-086-001/349
(SanguDhoun) 		2616001000NRG23160320230414842 17/03/2023 Seema Rani 2616001WL011002 Seema Rani 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495322205 SEEMA RANI ICICI BANK LTD(508534)
254 Muktsar PB-16-001-086-001/349
(SanguDhoun) 		2616001000NRG23160320230414841 17/03/2023 Seema Rani 2616001WL011002 Seema Rani 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495322204 SEEMA RANI ICICI BANK LTD(508534)
255 Muktsar PB-16-001-086-001/54
(SanguDhoun) 		2616001000NRG23160320230414914 17/03/2023 NASEAB KAUR 2616001WL011002 NASEAB KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495321899 MS NASEEB KAUR STATE BANK OF INDIA(508548)
256 Muktsar PB-16-001-086-001/54
(SanguDhoun) 		2616001000NRG23160320230414913 17/03/2023 NASEAB KAUR 2616001WL011002 NASEAB KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495321900 MS NASEEB KAUR STATE BANK OF INDIA(508548)
257 Muktsar PB-16-001-086-001/54
(SanguDhoun) 		2616001000NRG23160320230414912 17/03/2023 NASEAB KAUR 2616001WL011002 NASEAB KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495321901 MS NASEEB KAUR STATE BANK OF INDIA(508548)
258 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23160320230414919 17/03/2023 JAGROOP SINGH 2616001WL011002 JAGROOP SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495322262 JAGRUP SINGH ICICI BANK LTD(508534)
259 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23160320230414920 17/03/2023 JAGROOP SINGH 2616001WL011002 JAGROOP SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495322261 JAGRUP SINGH ICICI BANK LTD(508534)
260 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23160320230414917 17/03/2023 JAGROOP SINGH 2616001WL011002 JAGROOP SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495322260 JAGRUP SINGH ICICI BANK LTD(508534)
SubTotal 24252 24252
261 Muktsar PB-16-001-086-001/239
(SanguDhoun) 		2616001000NRG23160320230414770 17/03/2023 SUKHJIT KAUR 2616001WL011002 SUKHJIT KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495321738 SUKHJEET KAUR HDFC BANK LTD(607152)
262 Muktsar PB-16-001-086-001/239
(SanguDhoun) 		2616001000NRG23160320230414769 17/03/2023 SUKHJIT KAUR 2616001WL011002 SUKHJIT KAUR 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0495321739 SUKHJEET KAUR HDFC BANK LTD(607152)
263 Muktsar PB-16-001-086-001/239
(SanguDhoun) 		2616001000NRG23160320230414768 17/03/2023 SUKHJIT KAUR 2616001WL011002 SUKHJIT KAUR 00152 HDFC0000431 846 846 Processed 03/04/2023 0495321740 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
264 Muktsar PB-16-001-030-001/218
(Charewan) 		2616001030NRG23160320230414397 17/03/2023 MAndeep kaur 2616001WL010999 MAndeep kaur 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495321996 MANDEEP KAUR HDFC BANK LTD(607152)
265 Muktsar PB-16-001-030-001/218
(Charewan) 		2616001030NRG23160320230414271 17/03/2023 MAndeep kaur 2616001WL010998 MAndeep kaur 00152 HDFC0001418 1410 1410 Processed 03/04/2023 0495321995 MANDEEP KAUR HDFC BANK LTD(607152)
266 Muktsar PB-16-001-030-001/230
(Charewan) 		2616001030NRG23160320230414409 17/03/2023 Rajwinder Kaur 2616001WL010999 Rajwinder Kaur 00152 HDFC0001418 1128 1128 Processed 03/04/2023 0495322131 RAJWINDER KAUR W O YADWINDER SINGH IDBI BANK(607095)
267 Muktsar PB-16-001-030-001/242
(Charewan) 		2616001030NRG23160320230414421 17/03/2023 KULWINDER KAUR 2616001WL010999 KULWINDER KAUR 00152 HDFC0001418 846 846 Processed 03/04/2023 0495321952 KULWINDER KAUR HDFC BANK LTD(607152)
268 Muktsar PB-16-001-030-001/60
(Charewan) 		2616001030NRG23160320230414481 17/03/2023 Kamaldeep Kaur 2616001WL010999 Kamaldeep Kaur 00152 HDFC0001418 846 846 Processed 03/04/2023 0495321979 KAMALDIP KAUR HDFC BANK LTD(607152)
269 Muktsar PB-16-001-030-001/60
(Charewan) 		2616001030NRG23160320230414340 17/03/2023 Kamaldeep Kaur 2616001WL010998 Kamaldeep Kaur 00152 HDFC0001418 1128 1128 Processed 03/04/2023 0495321980 KAMALDIP KAUR HDFC BANK LTD(607152)
270 Muktsar PB-16-001-066-001/73
(Manget Ker) 		2616001000NRG23170320230416678 17/03/2023 Nirmal kaur 2616001WL011034 Nirmal kaur 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495322094 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 8742 8742
271 Muktsar PB-16-001-099-001/84
(NAWAN RUPANA) 		2616001000NRG23160320230414230 17/03/2023 KULDEEP KAUR 2616001WL010997 KULDEEP KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495322133 KULDEEP KAUR ICICI BANK LTD(508534)
272 Muktsar PB-16-001-099-001/84
(NAWAN RUPANA) 		2616001000NRG23160320230414229 17/03/2023 KULDEEP KAUR 2616001WL010997 KULDEEP KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495322132 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
273 Muktsar PB-16-001-030-001/113
(Charewan) 		2616001030NRG23160320230414356 17/03/2023 sukhjinder kaur 2616001WL010999 sukhjinder kaur 00165 IBKL0001650 564 564 Processed 03/04/2023 0495321519 SUKHJINDER KAUR ICICI BANK LTD(508534)
274 Muktsar PB-16-001-030-001/116
(Charewan) 		2616001030NRG23160320230414232 17/03/2023 SARBJEET KAUR 2616001WL010998 SARBJEET KAUR 00165 IBKL0001650 1128 1128 Rejected 03/04/2023 0495321506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Muktsar PB-16-001-030-001/121
(Charewan) 		2616001030NRG23160320230414236 17/03/2023 Mander Singh 2616001WL010998 Mander Singh 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321514 MANDER SINGH IDBI BANK(607095)
276 Muktsar PB-16-001-030-001/121
(Charewan) 		2616001030NRG23160320230414235 17/03/2023 PARAMJIT KAUR 2616001WL010998 PARAMJIT KAUR 00165 IBKL0001650 1128 1128 Rejected 03/04/2023 0495321510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Muktsar PB-16-001-030-001/128
(Charewan) 		2616001030NRG23160320230414362 17/03/2023 JOGGA SINGH 2616001WL010999 JOGGA SINGH 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321504 JOGA SINGH IDBI BANK(607095)
278 Muktsar PB-16-001-030-001/128
(Charewan) 		2616001030NRG23160320230414363 17/03/2023 SUKHWANT KAUR 2616001WL010999 SUKHWANT KAUR 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495322267 SUKHWANT KAUR IDBI BANK(607095)
279 Muktsar PB-16-001-030-001/128
(Charewan) 		2616001030NRG23160320230414240 17/03/2023 SUKHWANT KAUR 2616001WL010998 SUKHWANT KAUR 00165 IBKL0001650 846 846 Processed 03/04/2023 0495322268 SUKHWANT KAUR IDBI BANK(607095)
280 Muktsar PB-16-001-030-001/194
(Charewan) 		2616001030NRG23160320230414381 17/03/2023 RAJWINDER SINGH 2616001WL010999 RAJWINDER SINGH 00165 IBKL0001650 846 846 Processed 03/04/2023 0495321505 RAJWINDER SINGH IDBI BANK(607095)
281 Muktsar PB-16-001-030-001/226
(Charewan) 		2616001030NRG23160320230414405 17/03/2023 Manpreet kaur 2616001WL010999 Manpreet kaur 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321512 MANPREET KAUR W O JASKARAN SINGH IDBI BANK(607095)
282 Muktsar PB-16-001-030-001/226
(Charewan) 		2616001030NRG23160320230414275 17/03/2023 Manpreet kaur 2616001WL010998 Manpreet kaur 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321511 MANPREET KAUR W O JASKARAN SINGH IDBI BANK(607095)
283 Muktsar PB-16-001-030-001/237
(Charewan) 		2616001030NRG23160320230414282 17/03/2023 JARNAIL KAUR 2616001WL010998 JARNAIL KAUR 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321503 JARNAIL KAUR IDBI BANK(607095)
284 Muktsar PB-16-001-030-001/237
(Charewan) 		2616001030NRG23160320230414414 17/03/2023 JARNAIL KAUR 2616001WL010999 JARNAIL KAUR 00165 IBKL0001650 564 564 Processed 03/04/2023 0495321502 JARNAIL KAUR IDBI BANK(607095)
285 Muktsar PB-16-001-030-001/259
(Charewan) 		2616001030NRG23160320230414288 17/03/2023 Paramjeet Kumar 2616001WL010998 Paramjeet Kumar 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321507 PARAMJIT KUMAR IDBI BANK(607095)
286 Muktsar PB-16-001-030-001/291
(Charewan) 		2616001030NRG23160320230414298 17/03/2023 Vishakha Singh 2616001WL010998 Vishakha Singh 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0495321500 VISAKHA SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-030-001/291
(Charewan) 		2616001030NRG23160320230414439 17/03/2023 Vishakha Singh 2616001WL010999 Vishakha Singh 00165 IBKL0001650 282 282 Processed 03/04/2023 0495321501 VISAKHA SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-030-001/305
(Charewan) 		2616001030NRG23160320230414303 17/03/2023 Mandeep Kaur 2616001WL010998 Mandeep Kaur 00165 IBKL0001650 282 282 Processed 03/04/2023 0495321513 MANDEEP KAUR W/O ANGREJ SINGH IDBI BANK(607095)
289 Muktsar PB-16-001-030-001/355
(Charewan) 		2616001030NRG23160320230414457 17/03/2023 Pooja Rani 2616001WL010999 Pooja Rani 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321518 POOJA W O BALKARAN SINGH IDBI BANK(607095)
290 Muktsar PB-16-001-030-001/44
(Charewan) 		2616001030NRG23160320230414463 17/03/2023 PARKASH KAUR 2616001WL010999 PARKASH KAUR 00165 IBKL0001650 1692 1692 Processed 03/04/2023 0495321509 RAJVEER KAUR ICICI BANK LTD(508534)
291 Muktsar PB-16-001-030-001/44
(Charewan) 		2616001030NRG23160320230414322 17/03/2023 PARKASH KAUR 2616001WL010998 PARKASH KAUR 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0495321508 RAJVEER KAUR ICICI BANK LTD(508534)
292 Muktsar PB-16-001-030-001/48
(Charewan) 		2616001030NRG23160320230414466 17/03/2023 NAIB SINGH 2616001WL010999 NAIB SINGH 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0495321497 NAIB SINGH IDBI BANK(607095)
293 Muktsar PB-16-001-030-001/51
(Charewan) 		2616001030NRG23160320230414471 17/03/2023 KAUR SINGH 2616001WL010999 KAUR SINGH 00165 IBKL0001650 1692 1692 Processed 03/04/2023 0495321498 KAUR SINGH IDBI BANK(607095)
294 Muktsar PB-16-001-030-001/51
(Charewan) 		2616001030NRG23160320230414329 17/03/2023 KAUR SINGH 2616001WL010998 KAUR SINGH 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0495321499 KAUR SINGH IDBI BANK(607095)
295 Muktsar PB-16-001-030-001/58
(Charewan) 		2616001030NRG23160320230414339 17/03/2023 IQBAL KAUR 2616001WL010998 IQBAL KAUR 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321495 IQBAL KAUR IDBI BANK(607095)
296 Muktsar PB-16-001-030-001/58
(Charewan) 		2616001030NRG23160320230414480 17/03/2023 IQBAL KAUR 2616001WL010999 IQBAL KAUR 00165 IBKL0001650 846 846 Processed 03/04/2023 0495321496 IQBAL KAUR IDBI BANK(607095)
297 Muktsar PB-16-001-030-001/62
(Charewan) 		2616001030NRG23160320230414341 17/03/2023 KULDEEP SINGH 2616001WL010998 KULDEEP SINGH 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321515 KULDEEP SINGH S/O JAGSEER SINGH BANK OF BARODA(606985)
298 Muktsar PB-16-001-030-001/63
(Charewan) 		2616001030NRG23160320230414483 17/03/2023 JASPAL KAUR 2616001WL010999 JASPAL KAUR 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321517 JASPAL KAUR ICICI BANK LTD(508534)
299 Muktsar PB-16-001-030-001/63
(Charewan) 		2616001030NRG23160320230414343 17/03/2023 JASPAL KAUR 2616001WL010998 JASPAL KAUR 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0495321516 JASPAL KAUR ICICI BANK LTD(508534)
300 Muktsar PB-16-001-030-001/82
(Charewan) 		2616001030NRG23160320230414348 17/03/2023 JASSA SINGH 2616001WL010998 JASSA SINGH 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495321494 JASSA SINGH IDBI BANK(607095)
301 Muktsar PB-16-001-066-001/59
(Manget Ker) 		2616001000NRG23170320230416676 17/03/2023 SATVEER SINGH 2616001WL011034 SATVEER SINGH 00165 IBKL0001650 1692 1692 Processed 03/04/2023 0495322269 SATVEER SINGH IDBI BANK(607095)
SubTotal 32148 32148
302 Muktsar PB-16-001-030-001/194
(Charewan) 		2616001030NRG23160320230414382 17/03/2023 ramandeep kaur 2616001WL010999 ramandeep kaur 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495321621 RAMANDEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
303 Muktsar PB-16-001-030-001/126
(Charewan) 		2616001030NRG23160320230414361 17/03/2023 CHARANJEET KAUR 2616001WL010999 CHARANJEET KAUR 00176 IDIB000M232 1128 1128 Processed 03/04/2023 0495321953 Ms. CHARANJIT KAUR INDIAN BANK(607105)
304 Muktsar PB-16-001-064-001/96
(Maha Badhar) 		2616001000NRG23170320230415323 17/03/2023 BALBIR SINGH 2616001WL011009 BALBIR SINGH 00176 IDIB000M232 846 846 Processed 03/04/2023 0495322194 Mr. BALVEER SINGH INDIAN BANK(607105)
305 Muktsar PB-16-001-086-001/155
(SanguDhoun) 		2616001000NRG23160320230414680 17/03/2023 ARSHDEEP KAUR 2616001WL011002 ARSHDEEP KAUR 00176 IDIB000M232 1128 1128 Processed 03/04/2023 0495322134 Ms. Arshdeep Kaur . INDIAN BANK(607105)
306 Muktsar PB-16-001-086-001/155
(SanguDhoun) 		2616001000NRG23160320230414678 17/03/2023 ARSHDEEP KAUR 2616001WL011002 ARSHDEEP KAUR 00176 IDIB000M232 846 846 Processed 03/04/2023 0495322136 Ms. Arshdeep Kaur . INDIAN BANK(607105)
307 Muktsar PB-16-001-086-001/155
(SanguDhoun) 		2616001000NRG23160320230414677 17/03/2023 ARSHDEEP KAUR 2616001WL011002 ARSHDEEP KAUR 00176 IDIB000M232 1128 1128 Processed 03/04/2023 0495322135 Ms. Arshdeep Kaur . INDIAN BANK(607105)
SubTotal 5076 5076
308 Muktsar PB-16-001-036-001/10
(Dodanwali) 		2616001000NRG23160320230414952 17/03/2023 PAWAN KUMAR 2616001WL011003 PAWAN KUMAR 00349 PSIB0000034 564 564 Processed 03/04/2023 0495321613 KULDEEP SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
309 Muktsar PB-16-001-036-001/10
(Dodanwali) 		2616001000NRG23160320230414953 17/03/2023 PAWAN KUMAR 2616001WL011003 PAWAN KUMAR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321612 KULDEEP SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
310 Muktsar PB-16-001-036-001/100
(Dodanwali) 		2616001000NRG23160320230414954 17/03/2023 MUKAND SINGH 2616001WL011003 MUKAND SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321549 MUKAND SINGH PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-036-001/100
(Dodanwali) 		2616001000NRG23160320230414955 17/03/2023 MUKAND SINGH 2616001WL011003 MUKAND SINGH 00349 PSIB0000034 846 846 Processed 03/04/2023 0495321548 MUKAND SINGH PUNJAB & SIND BANK(607087)
312 Muktsar PB-16-001-036-001/117
(Dodanwali) 		2616001000NRG23160320230414959 17/03/2023 GURMAIL KAUR 2616001WL011003 GURMAIL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321608 PIYAR KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
313 Muktsar PB-16-001-036-001/120
(Dodanwali) 		2616001000NRG23160320230414963 17/03/2023 BOHAR SINGH 2616001WL011003 BOHAR SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321565 BOHAR SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-036-001/123
(Dodanwali) 		2616001000NRG23160320230414967 17/03/2023 BALVEER KAUR 2616001WL011003 BALVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321604 TARSEM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
315 Muktsar PB-16-001-036-001/127
(Dodanwali) 		2616001000NRG23160320230414969 17/03/2023 Harbans Kaur 2616001WL011003 Harbans Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321561 HARBANS KAUR PUNJAB & SIND BANK(607087)
316 Muktsar PB-16-001-036-001/136
(Dodanwali) 		2616001000NRG23160320230414975 17/03/2023 KUKA RAM 2616001WL011003 KUKA RAM 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321605 KUKKA RAM SO KAKA RAM PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-036-001/139
(Dodanwali) 		2616001000NRG23160320230414976 17/03/2023 JARNAIL SINGH 2616001WL011003 JARNAIL SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322180 JARNAIL SINGH ICICI BANK LTD(508534)
318 Muktsar PB-16-001-036-001/141
(Dodanwali) 		2616001000NRG23160320230414977 17/03/2023 JASMAIL KAUR 2616001WL011003 JASMAIL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321563 JASAMEL KOUR PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-036-001/142
(Dodanwali) 		2616001000NRG23160320230414979 17/03/2023 BALWINDER KAUR 2616001WL011003 BALWINDER KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322183 BALWINDER KAUR ICICI BANK LTD(508534)
320 Muktsar PB-16-001-036-001/142
(Dodanwali) 		2616001000NRG23160320230414978 17/03/2023 NACHATTER SINGH 2616001WL011003 NACHATTER SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322175 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
321 Muktsar PB-16-001-036-001/143
(Dodanwali) 		2616001000NRG23160320230414980 17/03/2023 MANJEET KAUR 2616001WL011003 MANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321618 MANJEET KAUR PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23160320230414985 17/03/2023 Punjab Kaur 2616001WL011003 Punjab Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321610 PUNJAB KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
323 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23160320230414983 17/03/2023 Punjab Kaur 2616001WL011003 Punjab Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321611 PUNJAB KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
324 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23160320230414984 17/03/2023 Sardara Singh 2616001WL011003 Sardara Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495322188 SARDARA SINGH ICICI BANK LTD(508534)
325 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23160320230414982 17/03/2023 Sardara Singh 2616001WL011003 Sardara Singh 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495322189 SARDARA SINGH ICICI BANK LTD(508534)
326 Muktsar PB-16-001-036-001/166
(Dodanwali) 		2616001000NRG23160320230414986 17/03/2023 Shinder Kaur 2616001WL011003 Shinder Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321566 SHINDER KAUR PUNJAB & SIND BANK(607087)
327 Muktsar PB-16-001-036-001/169
(Dodanwali) 		2616001000NRG23160320230414987 17/03/2023 Sardaro 2616001WL011003 Sardaro 00349 PSIB0000034 846 846 Processed 03/04/2023 0495321560 SARDARO PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-036-001/170
(Dodanwali) 		2616001000NRG23160320230414989 17/03/2023 Laxchmi Kaur 2616001WL011003 Laxchmi Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0495322187 LACHHMI KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-036-001/173
(Dodanwali) 		2616001000NRG23160320230414992 17/03/2023 Karmjeet Kaur 2616001WL011003 Karmjeet Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0495321555 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-036-001/182
(Dodanwali) 		2616001000NRG23160320230414993 17/03/2023 kirandeep kaur 2616001WL011003 kirandeep kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321568 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
331 Muktsar PB-16-001-036-001/183
(Dodanwali) 		2616001000NRG23160320230414994 17/03/2023 Mangal Singh 2616001WL011003 Mangal Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495322191 MANGAL SINGH PUNJAB & SIND BANK(607087)
332 Muktsar PB-16-001-036-001/183
(Dodanwali) 		2616001000NRG23160320230414996 17/03/2023 Mangal Singh 2616001WL011003 Mangal Singh 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495322190 MANGAL SINGH PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-036-001/196
(Dodanwali) 		2616001000NRG23160320230415000 17/03/2023 SUKHJEET KAUR 2616001WL011003 SUKHJEET KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321554 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-036-001/198
(Dodanwali) 		2616001000NRG23160320230415001 17/03/2023 Rani 2616001WL011003 Rani 00349 PSIB0000034 846 846 Processed 03/04/2023 0495322182 RANI WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-036-001/200
(Dodanwali) 		2616001000NRG23160320230415002 17/03/2023 Jaswinder Kaur 2616001WL011003 Jaswinder Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0495321619 JASWIDER KAUR WO SHAR SINGH PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-036-001/209
(Dodanwali) 		2616001000NRG23160320230415003 17/03/2023 Gurdev Singh 2616001WL011003 Gurdev Singh 00349 PSIB0000034 564 564 Processed 03/04/2023 0495322173 GURDEV SINGH PUNJAB & SIND BANK(607087)
337 Muktsar PB-16-001-036-001/209
(Dodanwali) 		2616001000NRG23160320230415004 17/03/2023 Veera Rani 2616001WL011003 Veera Rani 00349 PSIB0000034 282 282 Processed 03/04/2023 0495321552 VIRA RANI PUNJAB & SIND BANK(607087)
338 Muktsar PB-16-001-036-001/226
(Dodanwali) 		2616001000NRG23160320230415006 17/03/2023 Gian Singh 2616001WL011003 Gian Singh 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321603 GIAN SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
339 Muktsar PB-16-001-036-001/24
(Dodanwali) 		2616001000NRG23160320230415011 17/03/2023 BOHAR SINGH 2616001WL011003 BOHAR SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322179 BOHAR SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
340 Muktsar PB-16-001-036-001/24
(Dodanwali) 		2616001000NRG23160320230415012 17/03/2023 Maya Kaur 2616001WL011003 Maya Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0495321557 MAYA KAUR PUNJAB & SIND BANK(607087)
341 Muktsar PB-16-001-036-001/243
(Dodanwali) 		2616001000NRG23160320230415014 17/03/2023 bhajan kaur 2616001WL011003 bhajan kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0495321616 BHAJAN KAUR PUNJAB & SIND BANK(607087)
342 Muktsar PB-16-001-036-001/301
(Dodanwali) 		2616001000NRG23160320230415020 17/03/2023 Harjeet Kaur 2616001WL011003 Harjeet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0495321607 HARJIT KAUR WO HARABLAS PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-036-001/302
(Dodanwali) 		2616001000NRG23160320230415021 17/03/2023 Paramjeet kaur 2616001WL011003 Paramjeet kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0495321609 PARAMJEET KAUR ICICI BANK LTD(508534)
344 Muktsar PB-16-001-036-001/305
(Dodanwali) 		2616001000NRG23160320230415022 17/03/2023 Charanjeet Kaur 2616001WL011003 Charanjeet Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321615 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
345 Muktsar PB-16-001-036-001/305
(Dodanwali) 		2616001000NRG23160320230415023 17/03/2023 Charanjeet Kaur 2616001WL011003 Charanjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321614 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
346 Muktsar PB-16-001-036-001/31
(Dodanwali) 		2616001000NRG23160320230415024 17/03/2023 NIRANJAN SINGH 2616001WL011003 NIRANJAN SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322177 NIRANJAN SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-036-001/313
(Dodanwali) 		2616001000NRG23160320230415025 17/03/2023 Navneet Kaur 2616001WL011003 Navneet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321562 NAVNEET KAUR PUNJAB & SIND BANK(607087)
348 Muktsar PB-16-001-036-001/320
(Dodanwali) 		2616001000NRG23160320230415028 17/03/2023 Sukhpreet Kaur 2616001WL011003 Sukhpreet Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495322181 SUKHPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-036-001/34
(Dodanwali) 		2616001000NRG23160320230415030 17/03/2023 PARAMJIT KAUR 2616001WL011003 PARAMJIT KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321606 PARAMJEET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
350 Muktsar PB-16-001-036-001/34
(Dodanwali) 		2616001000NRG23160320230415029 17/03/2023 RAM SINGH 2616001WL011003 RAM SINGH 00349 PSIB0000034 1692 1692 Rejected 03/04/2023 0495321601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Muktsar PB-16-001-036-001/342
(Dodanwali) 		2616001000NRG23160320230415031 17/03/2023 Bakhishish singh 2616001WL011003 Bakhishish singh 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321599 BAKHSHSH SINGH S GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
352 Muktsar PB-16-001-036-001/342
(Dodanwali) 		2616001000NRG23160320230415032 17/03/2023 Bakhishish singh 2616001WL011003 Bakhishish singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321598 BAKHSHSH SINGH S GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-036-001/342
(Dodanwali) 		2616001000NRG23160320230415033 17/03/2023 Bakhishish singh 2616001WL011003 Bakhishish singh 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321571 BAKHSHSH SINGH S GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
354 Muktsar PB-16-001-036-001/345
(Dodanwali) 		2616001000NRG23160320230415034 17/03/2023 Gurmukh singh 2616001WL011003 Gurmukh singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321546 JASVEER SINGH UG GURMUKH SINGH PUNJAB & SIND BANK(607087)
355 Muktsar PB-16-001-036-001/345
(Dodanwali) 		2616001000NRG23160320230415035 17/03/2023 Gurmukh singh 2616001WL011003 Gurmukh singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0495321547 JASVEER SINGH UG GURMUKH SINGH PUNJAB & SIND BANK(607087)
356 Muktsar PB-16-001-036-001/354
(Dodanwali) 		2616001000NRG23160320230415036 17/03/2023 Ramanjeet kaur 2616001WL011003 Ramanjeet kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321617 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
357 Muktsar PB-16-001-036-001/355
(Dodanwali) 		2616001000NRG23160320230415038 17/03/2023 Sukhdev kaur 2616001WL011003 Sukhdev kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495322174 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
358 Muktsar PB-16-001-036-001/359
(Dodanwali) 		2616001000NRG23160320230415039 17/03/2023 Krishan singh 2616001WL011003 Krishan singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0495321602 KRISHAN SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
359 Muktsar PB-16-001-036-001/363
(Dodanwali) 		2616001000NRG23160320230415042 17/03/2023 Bachan Singh 2616001WL011003 Bachan Singh 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321556 BACHAN SINGH ICICI BANK LTD(508534)
360 Muktsar PB-16-001-036-001/377
(Dodanwali) 		2616001000NRG23160320230415045 17/03/2023 Sham Lal 2616001WL011003 Sham Lal 00349 PSIB0000034 846 846 Processed 03/04/2023 0495322176 SHAM LAL ICICI BANK LTD(508534)
361 Muktsar PB-16-001-036-001/386
(Dodanwali) 		2616001000NRG23160320230415046 17/03/2023 MOHAN LAL 2616001WL011003 MOHAN LAL 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321559 MOHAN LAL SO DES RAJ PUNJAB & SIND BANK(607087)
362 Muktsar PB-16-001-036-001/44
(Dodanwali) 		2616001000NRG23160320230415052 17/03/2023 MAJOR SINGH 2616001WL011003 MAJOR SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495322178 MEJOR SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-036-001/44
(Dodanwali) 		2616001000NRG23160320230415053 17/03/2023 Nad Kaur 2616001WL011003 Nad Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321558 NAND KAUR PUNJAB & SIND BANK(607087)
364 Muktsar PB-16-001-036-001/50
(Dodanwali) 		2616001000NRG23160320230415054 17/03/2023 Gurdev Kaur 2616001WL011003 Gurdev Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321567 GURDEV KAUR PUNJAB & SIND BANK(607087)
365 Muktsar PB-16-001-036-001/51
(Dodanwali) 		2616001000NRG23160320230415055 17/03/2023 Baldev Kaur 2616001WL011003 Baldev Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321564 BALDEV KAUR PUNJAB & SIND BANK(607087)
366 Muktsar PB-16-001-036-001/60
(Dodanwali) 		2616001000NRG23160320230415063 17/03/2023 GURMAIL KAUR 2616001WL011003 GURMAIL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322185 GURMAIL KAUR WO KALI SINGH PUNJAB & SIND BANK(607087)
367 Muktsar PB-16-001-036-001/61
(Dodanwali) 		2616001000NRG23160320230415064 17/03/2023 GURWINDER KAUR 2616001WL011003 GURWINDER KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495322184 GURWINDER KAUR ICICI BANK LTD(508534)
368 Muktsar PB-16-001-036-001/65
(Dodanwali) 		2616001000NRG23160320230415065 17/03/2023 NACHHATTAR SINGH 2616001WL011003 NACHHATTAR SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321550 NACHHATAR SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-036-001/83
(Dodanwali) 		2616001000NRG23160320230415072 17/03/2023 Dilbag Singh 2616001WL011003 Dilbag Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321553 DILBAG SINGH PUNJAB & SIND BANK(607087)
370 Muktsar PB-16-001-036-001/83
(Dodanwali) 		2616001000NRG23160320230415073 17/03/2023 RESHMA KAUR 2616001WL011003 RESHMA KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321551 RESHMA KAUR PUNJAB & SIND BANK(607087)
371 Muktsar PB-16-001-036-001/88
(Dodanwali) 		2616001000NRG23160320230415074 17/03/2023 Sukhjit Kaur 2616001WL011003 Sukhjit Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0495321570 SUKHJIT KAUR HDFC BANK LTD(607152)
372 Muktsar PB-16-001-036-001/89
(Dodanwali) 		2616001000NRG23160320230415075 17/03/2023 JAL KAUR 2616001WL011003 JAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321569 JAL KAUR W BALBIR SINGH PUNJAB & SIND BANK(607087)
373 Muktsar PB-16-001-036-001/96
(Dodanwali) 		2616001000NRG23160320230415083 17/03/2023 BISHAN KAUR 2616001WL011003 BISHAN KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495321620 BISHAN KAUR ICICI BANK LTD(508534)
374 Muktsar PB-16-001-036-001/96
(Dodanwali) 		2616001000NRG23160320230415082 17/03/2023 DARSHAN SINGH 2616001WL011003 DARSHAN SINGH 00349 PSIB0000034 1410 1410 Rejected 03/04/2023 0495321600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Muktsar PB-16-001-036-001/98
(Dodanwali) 		2616001000NRG23160320230415084 17/03/2023 KARISHNA 2616001WL011003 KARISHNA 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495322186 KRISHAN KAUR ICICI BANK LTD(508534)
376 Muktsar PB-16-001-086-001/223
(SanguDhoun) 		2616001000NRG23160320230414736 17/03/2023 Kukandeep Kaur 2616001WL011002 Kukandeep Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495321923 KUKANDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
377 Muktsar PB-16-001-086-001/223
(SanguDhoun) 		2616001000NRG23160320230414735 17/03/2023 Kukandeep Kaur 2616001WL011002 Kukandeep Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495321924 KUKANDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 87702 87702
378 Muktsar PB-16-001-064-001/628
(Maha Badhar) 		2616001000NRG23170320230415321 17/03/2023 Ramandeep Kaur 2616001WL011009 Ramandeep Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495321925 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
379 Muktsar PB-16-001-064-001/693
(Maha Badhar) 		2616001000NRG23170320230415331 17/03/2023 Veena Kaur 2616001WL011010 Veena Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495321926 VEENA KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
380 Muktsar PB-16-001-030-001/221
(Charewan) 		2616001030NRG23160320230414402 17/03/2023 VEERPAL KAUR 2616001WL010999 VEERPAL KAUR 00349 PSIB0000517 1410 1410 Processed 03/04/2023 0495321931 VEERPAL KOUR W/O BALWINDER SIN PUNJAB & SIND BANK(607087)
381 Muktsar PB-16-001-030-001/252
(Charewan) 		2616001030NRG23160320230414428 17/03/2023 MITU SINGH 2616001WL010999 MITU SINGH 00349 PSIB0000517 1128 1128 Processed 03/04/2023 0495321932 MITHU SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
382 Muktsar PB-16-001-030-001/252
(Charewan) 		2616001030NRG23160320230414285 17/03/2023 MITU SINGH 2616001WL010998 MITU SINGH 00349 PSIB0000517 1128 1128 Processed 03/04/2023 0495321933 MITHU SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
383 Muktsar PB-16-001-036-001/360
(Dodanwali) 		2616001000NRG23160320230415041 17/03/2023 Jaspreet kaur 2616001WL011003 Jaspreet kaur 00349 PSIB0000517 1410 1410 Processed 03/04/2023 0495322196 JASPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
384 Muktsar PB-16-001-086-001/259
(SanguDhoun) 		2616001000NRG23160320230414777 17/03/2023 BUDHA SINGH 2616001WL011002 BUDHA SINGH 00349 PSIB0000517 1410 1410 Processed 03/04/2023 0495321930 BUDH SINGH SO NANU SINGH PUNJAB & SIND BANK(607087)
385 Muktsar PB-16-001-086-001/259
(SanguDhoun) 		2616001000NRG23160320230414776 17/03/2023 BUDHA SINGH 2616001WL011002 BUDHA SINGH 00349 PSIB0000517 1410 1410 Processed 03/04/2023 0495321929 BUDH SINGH SO NANU SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
386 Muktsar PB-16-001-086-001/398
(SanguDhoun) 		2616001000NRG23160320230414875 17/03/2023 Gagandeep kaur 2616001WL011002 Gagandeep kaur 00349 PSIB0000920 1692 1692 Processed 03/04/2023 0495322201 GAGANDEEP KAUR W JAGMEET SINGH PUNJAB & SIND BANK(607087)
387 Muktsar PB-16-001-086-001/398
(SanguDhoun) 		2616001000NRG23160320230414874 17/03/2023 Gagandeep kaur 2616001WL011002 Gagandeep kaur 00349 PSIB0000920 1410 1410 Processed 03/04/2023 0495322202 GAGANDEEP KAUR W JAGMEET SINGH PUNJAB & SIND BANK(607087)
388 Muktsar PB-16-001-086-001/398
(SanguDhoun) 		2616001000NRG23160320230414873 17/03/2023 Gagandeep kaur 2616001WL011002 Gagandeep kaur 00349 PSIB0000920 1128 1128 Processed 03/04/2023 0495322200 GAGANDEEP KAUR W JAGMEET SINGH PUNJAB & SIND BANK(607087)
389 Muktsar PB-16-001-086-001/425
(SanguDhoun) 		2616001000NRG23160320230414897 17/03/2023 SUKHMANJEET KAUR 2616001WL011002 SUKHMANJEET KAUR 00349 PSIB0000920 1692 1692 Processed 03/04/2023 0495322197 SUKHMANJEET KAUR W GURPREET SINGH PUNJAB & SIND BANK(607087)
390 Muktsar PB-16-001-086-001/425
(SanguDhoun) 		2616001000NRG23160320230414896 17/03/2023 SUKHMANJEET KAUR 2616001WL011002 SUKHMANJEET KAUR 00349 PSIB0000920 1410 1410 Processed 03/04/2023 0495322199 SUKHMANJEET KAUR W GURPREET SINGH PUNJAB & SIND BANK(607087)
391 Muktsar PB-16-001-086-001/425
(SanguDhoun) 		2616001000NRG23160320230414895 17/03/2023 SUKHMANJEET KAUR 2616001WL011002 SUKHMANJEET KAUR 00349 PSIB0000920 1692 1692 Processed 03/04/2023 0495322198 SUKHMANJEET KAUR W GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
392 Muktsar PB-16-001-030-001/340
(Charewan) 		2616001030NRG23160320230414315 17/03/2023 Dharmi 2616001WL010998 Dharmi 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495322206 DHARMI WO KARTAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
393 Muktsar PB-16-001-066-001/29
(Manget Ker) 		2616001000NRG23170320230416673 17/03/2023 Darshan Singh 2616001WL011034 Darshan Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495322263 DARSHAN SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
394 Muktsar PB-16-001-030-001/12
(Charewan) 		2616001030NRG23160320230414357 17/03/2023 VISHAKHA SINGH 2616001WL010999 VISHAKHA SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321623 VISAKHA SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
395 Muktsar PB-16-001-030-001/12
(Charewan) 		2616001030NRG23160320230414234 17/03/2023 VISHAKHA SINGH 2616001WL010998 VISHAKHA SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321650 VISAKHA SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
396 Muktsar PB-16-001-030-001/122
(Charewan) 		2616001030NRG23160320230414238 17/03/2023 SIMARJEET KAUR 2616001WL010998 SIMARJEET KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321862 SIMARJEET KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-030-001/122
(Charewan) 		2616001030NRG23160320230414359 17/03/2023 SIMARJEET KAUR 2616001WL010999 SIMARJEET KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321861 SIMARJEET KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-030-001/132
(Charewan) 		2616001030NRG23160320230414241 17/03/2023 GURMAIL SINGH 2616001WL010998 GURMAIL SINGH 00354 PUNB0017610 282 282 Rejected 03/04/2023 0495321764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Muktsar PB-16-001-030-001/132
(Charewan) 		2616001030NRG23160320230414364 17/03/2023 MANPREET KAUR 2616001WL010999 MANPREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321811 MANPREET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-030-001/147
(Charewan) 		2616001030NRG23160320230414365 17/03/2023 PARWINDER KAUR 2616001WL010999 PARWINDER KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321780 PARWINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
401 Muktsar PB-16-001-030-001/147
(Charewan) 		2616001030NRG23160320230414242 17/03/2023 PARWINDER KAUR 2616001WL010998 PARWINDER KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321779 PARWINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
402 Muktsar PB-16-001-030-001/152
(Charewan) 		2616001030NRG23160320230414244 17/03/2023 SUKHWINDER KAUR 2616001WL010998 SUKHWINDER KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321810 CHHINDER KAUR UNION BANK OF INDIA(508500)
403 Muktsar PB-16-001-030-001/153
(Charewan) 		2616001030NRG23160320230414368 17/03/2023 JASVEER KAUR 2616001WL010999 JASVEER KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321661 JASVIR KAUR ICICI BANK LTD(508534)
404 Muktsar PB-16-001-030-001/153
(Charewan) 		2616001030NRG23160320230414246 17/03/2023 JASVEER KAUR 2616001WL010998 JASVEER KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321660 JASVIR KAUR ICICI BANK LTD(508534)
405 Muktsar PB-16-001-030-001/154
(Charewan) 		2616001030NRG23160320230414247 17/03/2023 Randeep kaur 2616001WL010998 Randeep kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321868 RAMANDEEP KAUR WO PIAPAL SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-030-001/157
(Charewan) 		2616001030NRG23160320230414248 17/03/2023 ROOR SINGH 2616001WL010998 ROOR SINGH 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321728 ROOR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-030-001/16
(Charewan) 		2616001030NRG23160320230414250 17/03/2023 RANJIT KAUR 2616001WL010998 RANJIT KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321722 RANJEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-030-001/16
(Charewan) 		2616001030NRG23160320230414369 17/03/2023 RANJIT KAUR 2616001WL010999 RANJIT KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321721 RANJEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-030-001/165
(Charewan) 		2616001030NRG23160320230414371 17/03/2023 Amandeep Kaur 2616001WL010999 Amandeep Kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321815 AMANDEEP KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
410 Muktsar PB-16-001-030-001/165
(Charewan) 		2616001030NRG23160320230414252 17/03/2023 Amandeep Kaur 2616001WL010998 Amandeep Kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321816 AMANDEEP KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
411 Muktsar PB-16-001-030-001/165
(Charewan) 		2616001030NRG23160320230414251 17/03/2023 BOHAR SINGH 2616001WL010998 BOHAR SINGH 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321707 BOHAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-030-001/165
(Charewan) 		2616001030NRG23160320230414370 17/03/2023 BOHAR SINGH 2616001WL010999 BOHAR SINGH 00354 PUNB0017610 282 282 Processed 03/04/2023 0495321708 BOHAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-030-001/172
(Charewan) 		2616001030NRG23160320230414253 17/03/2023 Jaswinder KAUR 2616001WL010998 Jaswinder KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321832 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-030-001/179
(Charewan) 		2616001030NRG23160320230414256 17/03/2023 JASVEER SINGH 2616001WL010998 JASVEER SINGH 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321652 JASVEER SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
415 Muktsar PB-16-001-030-001/179
(Charewan) 		2616001030NRG23160320230414255 17/03/2023 VEERPAL KAUR 2616001WL010998 VEERPAL KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321826 VEERPAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-030-001/179
(Charewan) 		2616001030NRG23160320230414374 17/03/2023 VEERPAL KAUR 2616001WL010999 VEERPAL KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321827 VEERPAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-030-001/181
(Charewan) 		2616001030NRG23160320230414375 17/03/2023 Charanjeet Kaur 2616001WL010999 Charanjeet Kaur 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321670 CHARANJIT KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
418 Muktsar PB-16-001-030-001/184
(Charewan) 		2616001030NRG23160320230414377 17/03/2023 MANPREET KAUR 2616001WL010999 MANPREET KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321663 MANPREET KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-030-001/184
(Charewan) 		2616001030NRG23160320230414376 17/03/2023 RAJA SINGH 2616001WL010999 RAJA SINGH 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321662 RAJA SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-030-001/185
(Charewan) 		2616001030NRG23160320230414378 17/03/2023 VEERPAL KAUR 2616001WL010999 VEERPAL KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321727 VEERPAL KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-030-001/185
(Charewan) 		2616001030NRG23160320230414257 17/03/2023 VEERPAL KAUR 2616001WL010998 VEERPAL KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321726 VEERPAL KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-030-001/19
(Charewan) 		2616001030NRG23160320230414258 17/03/2023 SUKDEEP KAUR 2616001WL010998 SUKDEEP KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321772 SUKHDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-030-001/19
(Charewan) 		2616001030NRG23160320230414379 17/03/2023 SUKDEEP KAUR 2616001WL010999 SUKDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321771 SUKHDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-030-001/196
(Charewan) 		2616001030NRG23160320230414261 17/03/2023 MALKEET KAUR 2616001WL010998 MALKEET KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321823 MALKIT KAUR ICICI BANK LTD(508534)
425 Muktsar PB-16-001-030-001/196
(Charewan) 		2616001030NRG23160320230414385 17/03/2023 MALKEET KAUR 2616001WL010999 MALKEET KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321822 MALKIT KAUR ICICI BANK LTD(508534)
426 Muktsar PB-16-001-030-001/197
(Charewan) 		2616001030NRG23160320230414386 17/03/2023 SUKHJEET KAUR 2616001WL010999 SUKHJEET KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321774 SUKHJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-030-001/197
(Charewan) 		2616001030NRG23160320230414262 17/03/2023 SUKHJEET KAUR 2616001WL010998 SUKHJEET KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321773 SUKHJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-030-001/198
(Charewan) 		2616001030NRG23160320230414263 17/03/2023 PARKASH KAUR 2616001WL010998 PARKASH KAUR 00354 PUNB0017610 1410 1410 Rejected 03/04/2023 0495321703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Muktsar PB-16-001-030-001/198
(Charewan) 		2616001030NRG23160320230414387 17/03/2023 PARKASH KAUR 2616001WL010999 PARKASH KAUR 00354 PUNB0017610 1128 1128 Rejected 03/04/2023 0495321704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Muktsar PB-16-001-030-001/204
(Charewan) 		2616001030NRG23160320230414389 17/03/2023 PARTEM KAUR 2616001WL010999 PARTEM KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321769 PRITAM KAUR ICICI BANK LTD(508534)
431 Muktsar PB-16-001-030-001/204
(Charewan) 		2616001030NRG23160320230414265 17/03/2023 TEJA SINGH 2616001WL010998 TEJA SINGH 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321765 TEJA SINGH S/O KARNAIL SINGH IDBI BANK(607095)
432 Muktsar PB-16-001-030-001/204
(Charewan) 		2616001030NRG23160320230414388 17/03/2023 TEJA SINGH 2616001WL010999 TEJA SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321766 TEJA SINGH S/O KARNAIL SINGH IDBI BANK(607095)
433 Muktsar PB-16-001-030-001/206
(Charewan) 		2616001030NRG23160320230414390 17/03/2023 MALKEET KAUR 2616001WL010999 MALKEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321720 MALKIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-030-001/21
(Charewan) 		2616001030NRG23160320230414391 17/03/2023 Sadik Singh 2616001WL010999 Sadik Singh 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321654 SADIK SINGH ICICI BANK LTD(508534)
435 Muktsar PB-16-001-030-001/21
(Charewan) 		2616001030NRG23160320230414266 17/03/2023 Sadik Singh 2616001WL010998 Sadik Singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321655 SADIK SINGH ICICI BANK LTD(508534)
436 Muktsar PB-16-001-030-001/211
(Charewan) 		2616001030NRG23160320230414392 17/03/2023 Gurjant singh 2616001WL010999 Gurjant singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321671 GURJANT SINGH SO DALIP SINGHJ PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-030-001/211
(Charewan) 		2616001030NRG23160320230414267 17/03/2023 Gurjant singh 2616001WL010998 Gurjant singh 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321672 GURJANT SINGH SO DALIP SINGHJ PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-030-001/211
(Charewan) 		2616001030NRG23160320230414393 17/03/2023 Nasib kaur 2616001WL010999 Nasib kaur 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321777 NASEEB KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-030-001/213
(Charewan) 		2616001030NRG23160320230414268 17/03/2023 gurdeep kaur 2616001WL010998 gurdeep kaur 00354 PUNB0017610 846 846 Rejected 03/04/2023 0495321667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Muktsar PB-16-001-030-001/215
(Charewan) 		2616001030NRG23160320230414394 17/03/2023 Joginder singh 2616001WL010999 Joginder singh 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321705 JOGINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-030-001/215
(Charewan) 		2616001030NRG23160320230414269 17/03/2023 Joginder singh 2616001WL010998 Joginder singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321706 JOGINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-030-001/219
(Charewan) 		2616001030NRG23160320230414398 17/03/2023 Harjeet kaur 2616001WL010999 Harjeet kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321775 HARJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
443 Muktsar PB-16-001-030-001/22
(Charewan) 		2616001030NRG23160320230414272 17/03/2023 SUKHCHAIN KAUR 2616001WL010998 SUKHCHAIN KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321869 SUKHCHAIN KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-030-001/220
(Charewan) 		2616001030NRG23160320230414273 17/03/2023 Baljeet kaur 2616001WL010998 Baljeet kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321863 BALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-030-001/220
(Charewan) 		2616001030NRG23160320230414399 17/03/2023 Baljeet kaur 2616001WL010999 Baljeet kaur 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321864 BALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-030-001/227
(Charewan) 		2616001030NRG23160320230414406 17/03/2023 Nasib kaur 2616001WL010999 Nasib kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321657 NASIB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-030-001/227
(Charewan) 		2616001030NRG23160320230414276 17/03/2023 Nasib kaur 2616001WL010998 Nasib kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321656 NASIB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-030-001/229
(Charewan) 		2616001030NRG23160320230414407 17/03/2023 MANJINDER KAUR 2616001WL010999 MANJINDER KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321814 MANJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-030-001/232
(Charewan) 		2616001030NRG23160320230414278 17/03/2023 SUKHWINDER KAUR 2616001WL010998 SUKHWINDER KAUR 00354 PUNB0017610 846 846 Rejected 03/04/2023 0495321819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Muktsar PB-16-001-030-001/233
(Charewan) 		2616001030NRG23160320230414279 17/03/2023 RANI KAUR 2616001WL010998 RANI KAUR 00354 PUNB0017610 282 282 Rejected 03/04/2023 0495321718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Muktsar PB-16-001-030-001/233
(Charewan) 		2616001030NRG23160320230414411 17/03/2023 RANI KAUR 2616001WL010999 RANI KAUR 00354 PUNB0017610 1410 1410 Rejected 03/04/2023 0495321719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Muktsar PB-16-001-030-001/239
(Charewan) 		2616001030NRG23160320230414416 17/03/2023 PARMJIT KAUR 2616001WL010999 PARMJIT KAUR 00354 PUNB0017610 282 282 Processed 03/04/2023 0495321668 PAWANPREET KAUR UCO BANK(607066)
453 Muktsar PB-16-001-030-001/240
(Charewan) 		2616001030NRG23160320230414283 17/03/2023 MANGAL SINGH 2616001WL010998 MANGAL SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321717 MANGAL SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-030-001/240
(Charewan) 		2616001030NRG23160320230414417 17/03/2023 MANGAL SINGH 2616001WL010999 MANGAL SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321716 MANGAL SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-030-001/245
(Charewan) 		2616001030NRG23160320230414422 17/03/2023 RANI 2616001WL010999 RANI 00354 PUNB0017610 1128 1128 Rejected 03/04/2023 0495321865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Muktsar PB-16-001-030-001/246
(Charewan) 		2616001030NRG23160320230414423 17/03/2023 SIMARJIT KAUR 2616001WL010999 SIMARJIT KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321824 SIMARJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-030-001/248
(Charewan) 		2616001030NRG23160320230414424 17/03/2023 JASVEER KAUR 2616001WL010999 JASVEER KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321715 SURJIT KAUR IDBI BANK(607095)
458 Muktsar PB-16-001-030-001/25
(Charewan) 		2616001030NRG23160320230414426 17/03/2023 RASDEEP KAUR 2616001WL010999 RASDEEP KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321870 RASHDEEP KAUR IDBI BANK(607095)
459 Muktsar PB-16-001-030-001/25
(Charewan) 		2616001030NRG23160320230414425 17/03/2023 SUKHWINDER SINGH 2616001WL010999 SUKHWINDER SINGH 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321759 SUKHWINDER SINGH IDBI BANK(607095)
460 Muktsar PB-16-001-030-001/255
(Charewan) 		2616001030NRG23160320230414429 17/03/2023 VEERPAL KAUR 2616001WL010999 VEERPAL KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321818 VEERPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-030-001/255
(Charewan) 		2616001030NRG23160320230414286 17/03/2023 VEERPAL KAUR 2616001WL010998 VEERPAL KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321817 VEERPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
462 Muktsar PB-16-001-030-001/258
(Charewan) 		2616001030NRG23160320230414287 17/03/2023 JASPREET KAUR 2616001WL010998 JASPREET KAUR 00354 PUNB0017610 564 564 Processed 03/04/2023 0495321873 JASPREET KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-030-001/258
(Charewan) 		2616001030NRG23160320230414430 17/03/2023 JASPREET KAUR 2616001WL010999 JASPREET KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321872 JASPREET KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-030-001/26
(Charewan) 		2616001030NRG23160320230414431 17/03/2023 PARKASH KAUR 2616001WL010999 PARKASH KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321866 PARKASH KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-030-001/26
(Charewan) 		2616001030NRG23160320230414289 17/03/2023 PARKASH KAUR 2616001WL010998 PARKASH KAUR 00354 PUNB0017610 282 282 Processed 03/04/2023 0495321867 PARKASH KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-030-001/262
(Charewan) 		2616001030NRG23160320230414290 17/03/2023 INDERJEET KAUR 2616001WL010998 INDERJEET KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321776 INDERJEET KAUR WO DAROGA SINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-030-001/267
(Charewan) 		2616001030NRG23160320230414291 17/03/2023 MANPREET KAUR 2616001WL010998 MANPREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321830 MANPREET KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-030-001/267
(Charewan) 		2616001030NRG23160320230414432 17/03/2023 MANPREET KAUR 2616001WL010999 MANPREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321831 MANPREET KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
469 Muktsar PB-16-001-030-001/273
(Charewan) 		2616001030NRG23160320230414435 17/03/2023 Jaspreet Kaur 2616001WL010999 Jaspreet Kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321770 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-030-001/278
(Charewan) 		2616001030NRG23160320230414436 17/03/2023 Gurveer Kaur 2616001WL010999 Gurveer Kaur 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321712 GURVEER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-030-001/278
(Charewan) 		2616001030NRG23160320230414295 17/03/2023 Gurveer Kaur 2616001WL010998 Gurveer Kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321711 GURVEER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-030-001/285
(Charewan) 		2616001030NRG23160320230414296 17/03/2023 Manjeet Kaur 2616001WL010998 Manjeet Kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321673 MANJIT KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-030-001/285
(Charewan) 		2616001030NRG23160320230414437 17/03/2023 Manjeet Kaur 2616001WL010999 Manjeet Kaur 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321674 MANJIT KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-030-001/3
(Charewan) 		2616001030NRG23160320230414441 17/03/2023 INDERJIT KAUR 2616001WL010999 INDERJIT KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321812 INDERJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-030-001/309
(Charewan) 		2616001030NRG23160320230414445 17/03/2023 Nishan Singh 2616001WL010999 Nishan Singh 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321658 NISHAN SINGH ICICI BANK LTD(508534)
476 Muktsar PB-16-001-030-001/309
(Charewan) 		2616001030NRG23160320230414304 17/03/2023 Nishan Singh 2616001WL010998 Nishan Singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321659 NISHAN SINGH ICICI BANK LTD(508534)
477 Muktsar PB-16-001-030-001/33
(Charewan) 		2616001030NRG23160320230414311 17/03/2023 HARPREET KAUR 2616001WL010998 HARPREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321710 HARPREET KAUR ICICI BANK LTD(508534)
478 Muktsar PB-16-001-030-001/33
(Charewan) 		2616001030NRG23160320230414449 17/03/2023 HARPREET KAUR 2616001WL010999 HARPREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321709 HARPREET KAUR ICICI BANK LTD(508534)
479 Muktsar PB-16-001-030-001/332
(Charewan) 		2616001030NRG23160320230414451 17/03/2023 Gurdeep Singh 2616001WL010999 Gurdeep Singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321653 GURDEEP SINGH ICICI BANK LTD(508534)
480 Muktsar PB-16-001-030-001/38
(Charewan) 		2616001030NRG23160320230414458 17/03/2023 BALWINDER KAUR 2616001WL010999 BALWINDER KAUR 00354 PUNB0017610 564 564 Processed 03/04/2023 0495321723 BALWINDER KAUR W/O GURBACHAN SINGH IDBI BANK(607095)
481 Muktsar PB-16-001-030-001/39
(Charewan) 		2616001030NRG23160320230414459 17/03/2023 PARAMJEET KAUR 2616001WL010999 PARAMJEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321756 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-030-001/39
(Charewan) 		2616001030NRG23160320230414317 17/03/2023 PARAMJEET KAUR 2616001WL010998 PARAMJEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321755 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
483 Muktsar PB-16-001-030-001/4
(Charewan) 		2616001030NRG23160320230414318 17/03/2023 PARMINDER KAUR 2616001WL010998 PARMINDER KAUR 00354 PUNB0017610 282 282 Rejected 03/04/2023 0495321874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Muktsar PB-16-001-030-001/4
(Charewan) 		2616001030NRG23160320230414460 17/03/2023 PARMINDER KAUR 2616001WL010999 PARMINDER KAUR 00354 PUNB0017610 1410 1410 Rejected 03/04/2023 0495321875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Muktsar PB-16-001-030-001/41
(Charewan) 		2616001030NRG23160320230414319 17/03/2023 Veerpal kaur 2616001WL010998 Veerpal kaur 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321665 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-030-001/41
(Charewan) 		2616001030NRG23160320230414461 17/03/2023 Veerpal kaur 2616001WL010999 Veerpal kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321664 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
487 Muktsar PB-16-001-030-001/42
(Charewan) 		2616001030NRG23160320230414320 17/03/2023 JOGINDER SINGH 2616001WL010998 JOGINDER SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321675 JOGINDER SINGH IDBI BANK(607095)
488 Muktsar PB-16-001-030-001/42
(Charewan) 		2616001030NRG23160320230414462 17/03/2023 SARABJEET KAUR 2616001WL010999 SARABJEET KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321860 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-030-001/42
(Charewan) 		2616001030NRG23160320230414321 17/03/2023 SARABJEET KAUR 2616001WL010998 SARABJEET KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321859 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
490 Muktsar PB-16-001-030-001/45
(Charewan) 		2616001030NRG23160320230414323 17/03/2023 ARSHDEEP KAUR 2616001WL010998 ARSHDEEP KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321825 ARASHDEEP KAUR W O JASSA SINGH IDBI BANK(607095)
491 Muktsar PB-16-001-030-001/46
(Charewan) 		2616001030NRG23160320230414464 17/03/2023 PARAMJEET KAUR 2616001WL010999 PARAMJEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321757 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-030-001/46
(Charewan) 		2616001030NRG23160320230414324 17/03/2023 PARAMJEET KAUR 2616001WL010998 PARAMJEET KAUR 00354 PUNB0017610 564 564 Processed 03/04/2023 0495321758 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-030-001/5
(Charewan) 		2616001030NRG23160320230414327 17/03/2023 SIMARJEET KAUR 2616001WL010998 SIMARJEET KAUR 00354 PUNB0017610 564 564 Processed 03/04/2023 0495321762 SIMERJIT KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-030-001/5
(Charewan) 		2616001030NRG23160320230414468 17/03/2023 SIMARJEET KAUR 2616001WL010999 SIMARJEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321763 SIMERJIT KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-030-001/50
(Charewan) 		2616001030NRG23160320230414470 17/03/2023 CHARANJEET KAUR 2616001WL010999 CHARANJEET KAUR 00354 PUNB0017610 846 846 Rejected 03/04/2023 0495321809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Muktsar PB-16-001-030-001/51
(Charewan) 		2616001030NRG23160320230414330 17/03/2023 NINDER KAUR 2616001WL010998 NINDER KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321877 NINDER KAUR WO KUAR SINGH PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-030-001/51
(Charewan) 		2616001030NRG23160320230414472 17/03/2023 NINDER KAUR 2616001WL010999 NINDER KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321876 NINDER KAUR WO KUAR SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-030-001/52
(Charewan) 		2616001030NRG23160320230414473 17/03/2023 Sarabjeet Kaur 2616001WL010999 Sarabjeet Kaur 00354 PUNB0017610 846 846 Rejected 03/04/2023 0495321767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Muktsar PB-16-001-030-001/52
(Charewan) 		2616001030NRG23160320230414331 17/03/2023 Sarabjeet Kaur 2616001WL010998 Sarabjeet Kaur 00354 PUNB0017610 1410 1410 Rejected 03/04/2023 0495321768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001030NRG23160320230414476 17/03/2023 TEJ KAUR 2616001WL010999 TEJ KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321760 TEJ KAUR WO JAGSEER JAUR PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001030NRG23160320230414334 17/03/2023 TEJ KAUR 2616001WL010998 TEJ KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321761 TEJ KAUR WO JAGSEER JAUR PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-030-001/55
(Charewan) 		2616001030NRG23160320230414477 17/03/2023 GURMAIL KAUR 2616001WL010999 GURMAIL KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495321813 GURMAIL KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-030-001/55
(Charewan) 		2616001030NRG23160320230414335 17/03/2023 shohan singh 2616001WL010998 shohan singh 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321725 SOHAN SINGH ICICI BANK LTD(508534)
504 Muktsar PB-16-001-030-001/55
(Charewan) 		2616001030NRG23160320230414478 17/03/2023 shohan singh 2616001WL010999 shohan singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321724 SOHAN SINGH ICICI BANK LTD(508534)
505 Muktsar PB-16-001-030-001/56
(Charewan) 		2616001030NRG23160320230414336 17/03/2023 Rajwinder Kaur 2616001WL010998 Rajwinder Kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321666 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-030-001/58
(Charewan) 		2616001030NRG23160320230414338 17/03/2023 leela singh 2616001WL010998 leela singh 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321714 LEELA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-030-001/58
(Charewan) 		2616001030NRG23160320230414479 17/03/2023 leela singh 2616001WL010999 leela singh 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495321713 LEELA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-030-001/62
(Charewan) 		2616001030NRG23160320230414482 17/03/2023 JASWINDER KAUR 2616001WL010999 JASWINDER KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321821 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-030-001/62
(Charewan) 		2616001030NRG23160320230414342 17/03/2023 JASWINDER KAUR 2616001WL010998 JASWINDER KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321820 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-030-001/66
(Charewan) 		2616001030NRG23160320230414344 17/03/2023 CHRANJEET KAUR 2616001WL010998 CHRANJEET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321669 CHARANJIT KAUR HDFC BANK LTD(607152)
511 Muktsar PB-16-001-030-001/68
(Charewan) 		2616001030NRG23160320230414345 17/03/2023 SUKHCHAIN SINGH 2616001WL010998 SUKHCHAIN SINGH 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321651 SUKHCHAIN SINGH S/O PUNJAB NATIONAL BANK(508568)
512 Muktsar PB-16-001-030-001/73
(Charewan) 		2616001030NRG23160320230414347 17/03/2023 GURJEET KAUR 2616001WL010998 GURJEET KAUR 00354 PUNB0017610 1128 1128 Rejected 03/04/2023 0495321829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Muktsar PB-16-001-030-001/73
(Charewan) 		2616001030NRG23160320230414484 17/03/2023 GURJEET KAUR 2616001WL010999 GURJEET KAUR 00354 PUNB0017610 1692 1692 Rejected 03/04/2023 0495321828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Muktsar PB-16-001-030-001/86
(Charewan) 		2616001030NRG23160320230414352 17/03/2023 KIRANJIT KAUR 2616001WL010998 KIRANJIT KAUR 00354 PUNB0017610 846 846 Processed 03/04/2023 0495321778 KIRANJIT KAUR UNION BANK OF INDIA(508500)
515 Muktsar PB-16-001-030-001/9
(Charewan) 		2616001030NRG23160320230414486 17/03/2023 AMARJIT KAUR 2616001WL010999 AMARJIT KAUR 00354 PUNB0017610 1692 1692 Rejected 03/04/2023 0495321807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Muktsar PB-16-001-030-001/9
(Charewan) 		2616001030NRG23160320230414353 17/03/2023 AMARJIT KAUR 2616001WL010998 AMARJIT KAUR 00354 PUNB0017610 1410 1410 Rejected 03/04/2023 0495321808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Muktsar PB-16-001-030-001/94
(Charewan) 		2616001030NRG23160320230414487 17/03/2023 GUREET KAUR 2616001WL010999 GUREET KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495321871 GURJEET KAUR WO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150306 150306
518 Muktsar PB-16-001-030-001/218
(Charewan) 		2616001030NRG23160320230414396 17/03/2023 Gurcharan Kaur 2616001WL010999 Gurcharan Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321881 CHARNJIT KAUR ICICI BANK LTD(508534)
519 Muktsar PB-16-001-030-001/310
(Charewan) 		2616001030NRG23160320230414446 17/03/2023 Kindder Kaur 2616001WL010999 Kindder Kaur 00354 PUNB0033000 1692 1692 Rejected 03/04/2023 0495321915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Muktsar PB-16-001-030-001/310
(Charewan) 		2616001030NRG23160320230414305 17/03/2023 Kindder Kaur 2616001WL010998 Kindder Kaur 00354 PUNB0033000 1410 1410 Rejected 03/04/2023 0495321914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Muktsar PB-16-001-064-001/177
(Maha Badhar) 		2616001000NRG23170320230415309 17/03/2023 Surjeet Singh 2616001WL011009 Surjeet Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321879 BAKHSHISH SINGH SORAM SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-064-001/177
(Maha Badhar) 		2616001000NRG23170320230415324 17/03/2023 Surjeet Singh 2616001WL011010 Surjeet Singh 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495321880 BAKHSHISH SINGH SORAM SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-064-001/269
(Maha Badhar) 		2616001000NRG23170320230415311 17/03/2023 SUMITAR KAUR 2616001WL011009 SUMITAR KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495321882 SUMITRA KAUR WO SRBAN SINGH PUNJAB NATIONAL BANK(508568)
524 Muktsar PB-16-001-064-001/274
(Maha Badhar) 		2616001000NRG23170320230415312 17/03/2023 Seeta Singh 2616001WL011009 Seeta Singh 00354 PUNB0033000 282 282 Processed 03/04/2023 0495321883 SEETA SINGH PUNJAB & SIND BANK(607087)
525 Muktsar PB-16-001-064-001/293
(Maha Badhar) 		2616001000NRG23170320230415325 17/03/2023 Harshaminder Singh 2616001WL011010 Harshaminder Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495321922 HARSHPINDER SINGH SO GURPAL SINGH BANK OF BARODA(606985)
526 Muktsar PB-16-001-064-001/293
(Maha Badhar) 		2616001000NRG23170320230415313 17/03/2023 Harshaminder Singh 2616001WL011009 Harshaminder Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321921 HARSHPINDER SINGH SO GURPAL SINGH BANK OF BARODA(606985)
527 Muktsar PB-16-001-064-001/345
(Maha Badhar) 		2616001000NRG23170320230415314 17/03/2023 MUKAND SINGH 2616001WL011009 MUKAND SINGH 00354 PUNB0033000 846 846 Processed 03/04/2023 0495321916 MUKAND SINGH SO BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-064-001/421
(Maha Badhar) 		2616001000NRG23170320230415315 17/03/2023 JASPAL KAUR 2616001WL011009 JASPAL KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495321884 JASPAL KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
529 Muktsar PB-16-001-064-001/421
(Maha Badhar) 		2616001000NRG23170320230415327 17/03/2023 JASPAL KAUR 2616001WL011010 JASPAL KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495321911 JASPAL KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
530 Muktsar PB-16-001-064-001/434
(Maha Badhar) 		2616001000NRG23170320230415316 17/03/2023 VEERA BHAI 2616001WL011009 VEERA BHAI 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495321912 VEERA BAI HDFC BANK LTD(607152)
531 Muktsar PB-16-001-064-001/485
(Maha Badhar) 		2616001000NRG23170320230415317 17/03/2023 BOHAR SINGH 2616001WL011009 BOHAR SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495321878 BOHAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-064-001/516
(Maha Badhar) 		2616001000NRG23170320230415318 17/03/2023 GURWINDER KAUR 2616001WL011009 GURWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321913 GURWINDER KAUR ICICI BANK LTD(508534)
533 Muktsar PB-16-001-064-001/6
(Maha Badhar) 		2616001000NRG23170320230415328 17/03/2023 Gora Singh 2616001WL011010 Gora Singh 00354 PUNB0033000 564 564 Processed 03/04/2023 0495321919 GORA SINGH SO FAGGA SINGH PUNJAB GRAMIN BANK(607138)
534 Muktsar PB-16-001-064-001/6
(Maha Badhar) 		2616001000NRG23170320230415319 17/03/2023 Gora Singh 2616001WL011009 Gora Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321920 GORA SINGH SO FAGGA SINGH PUNJAB GRAMIN BANK(607138)
535 Muktsar PB-16-001-064-001/611
(Maha Badhar) 		2616001000NRG23170320230415329 17/03/2023 Surjit Singh 2616001WL011010 Surjit Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321917 SURJEET SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-064-001/611
(Maha Badhar) 		2616001000NRG23170320230415320 17/03/2023 Surjit Singh 2616001WL011009 Surjit Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495321918 SURJEET SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
537 Muktsar PB-16-001-011-001/1082
(Bhagsar) 		2616001000NRG23170320230416626 17/03/2023 Boota Singh 2616001WL011031 Boota Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495322252 BOOTA SINGH S/O NARJANG SINGH PUNJAB NATIONAL BANK(508568)
538 Muktsar PB-16-001-011-001/406
(Bhagsar) 		2616001000NRG23170320230416627 17/03/2023 Gurwinder Singh 2616001WL011031 Gurwinder Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322256 GURWINDER SINGH S/O JAJ SINGH PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-011-001/433
(Bhagsar) 		2616001000NRG23170320230416628 17/03/2023 RATSHA KUMAR 2616001WL011031 RATSHA KUMAR 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322250 ROTASH KUMAR ICICI BANK LTD(508534)
540 Muktsar PB-16-001-011-001/686
(Bhagsar) 		2616001000NRG23170320230416630 17/03/2023 Karandeep Singh 2616001WL011031 Karandeep Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322255 KARANDEEP SINGH ICICI BANK LTD(508534)
541 Muktsar PB-16-001-011-001/700
(Bhagsar) 		2616001000NRG23170320230416631 17/03/2023 Gurdev Singh 2616001WL011031 Gurdev Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322258 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-011-001/753
(Bhagsar) 		2616001000NRG23170320230416632 17/03/2023 Darshan Singh 2616001WL011031 Darshan Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322251 DARSHAN SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
543 Muktsar PB-16-001-011-001/76
(Bhagsar) 		2616001000NRG23170320230416633 17/03/2023 Karm Singh 2616001WL011031 Karm Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322257 KARM SINGH ICICI BANK LTD(508534)
544 Muktsar PB-16-001-011-001/912
(Bhagsar) 		2616001000NRG23160320230414133 17/03/2023 Kabir Singh 2616001WL010996 Kabir Singh 00354 PUNB0123400 1410 1410 Processed 03/04/2023 0495322253 KABIR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-011-001/912
(Bhagsar) 		2616001000NRG23160320230414132 17/03/2023 Kabir Singh 2616001WL010996 Kabir Singh 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495322254 KABIR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
546 Muktsar PB-16-001-030-001/113
(Charewan) 		2616001030NRG23160320230414355 17/03/2023 BHINDER SINGH 2616001WL010999 BHINDER SINGH 00354 PUNB0169910 282 282 Processed 03/04/2023 0495321520 BHINDER SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-099-001/55
(NAWAN RUPANA) 		2616001000NRG23160320230414216 17/03/2023 Raj Kaur 2616001WL010997 Raj Kaur 00354 PUNB0169910 1410 1410 Processed 03/04/2023 0495321523 RAJ KAUR ICICI BANK LTD(508534)
548 Muktsar PB-16-001-099-001/55
(NAWAN RUPANA) 		2616001000NRG23160320230414215 17/03/2023 Raj Kaur 2616001WL010997 Raj Kaur 00354 PUNB0169910 1692 1692 Processed 03/04/2023 0495321521 RAJ KAUR ICICI BANK LTD(508534)
549 Muktsar PB-16-001-099-001/55
(NAWAN RUPANA) 		2616001000NRG23160320230414214 17/03/2023 Raj Kaur 2616001WL010997 Raj Kaur 00354 PUNB0169910 846 846 Processed 03/04/2023 0495321522 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
550 Muktsar PB-16-001-005-001/189
(Balamgarh) 		2616001000NRG23170320230415352 17/03/2023 Gurpreet Kaur 2616001WL011014 Gurpreet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495322090 GURPREET SINGH STATE BANK OF INDIA(508548)
551 Muktsar PB-16-001-005-001/394
(Balamgarh) 		2616001000NRG23170320230415375 17/03/2023 Ramandeep Kaur 2616001WL011014 Ramandeep Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495322033 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-005-001/658
(Balamgarh) 		2616001000NRG23170320230415383 17/03/2023 Gurpreet Kaur 2616001WL011014 Gurpreet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495322032 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
553 Muktsar PB-16-001-005-001/744
(Balamgarh) 		2616001000NRG23170320230415385 17/03/2023 Reetu Kaur 2616001WL011014 Reetu Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495322091 REETU KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
554 Muktsar PB-16-001-005-001/127
(Balamgarh) 		2616001000NRG23170320230415346 17/03/2023 MALKEET SINGH 2616001WL011014 MALKEET SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495321584 MR MALKITSINGH DASODHASINGH STATE BANK OF INDIA(508548)
555 Muktsar PB-16-001-005-001/146
(Balamgarh) 		2616001000NRG23170320230415347 17/03/2023 GURCHRAN SINGH 2616001WL011014 GURCHRAN SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322007 GURCHARAN SINGH ICICI BANK LTD(508534)
556 Muktsar PB-16-001-005-001/161
(Balamgarh) 		2616001000NRG23170320230415348 17/03/2023 Sukjit Kaur 2616001WL011014 Sukjit Kaur 00415 SBIN0000683 282 282 Processed 03/04/2023 0495321585 MRS SUKHJITKAUR WONACHHATARSINGH STATE BANK OF INDIA(508548)
557 Muktsar PB-16-001-005-001/167
(Balamgarh) 		2616001000NRG23170320230415349 17/03/2023 KULWINDER KAUR 2616001WL011014 KULWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321957 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
558 Muktsar PB-16-001-005-001/188
(Balamgarh) 		2616001000NRG23170320230415351 17/03/2023 Manjeet Kaur 2616001WL011014 Manjeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321544 MANJEET KAUR ICICI BANK LTD(508534)
559 Muktsar PB-16-001-005-001/195
(Balamgarh) 		2616001000NRG23170320230415353 17/03/2023 UKKAR SINGH 2616001WL011014 UKKAR SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322061 UKKAR SINGH STATE BANK OF INDIA(508548)
560 Muktsar PB-16-001-005-001/196
(Balamgarh) 		2616001000NRG23170320230415354 17/03/2023 Sarbjit Kaur 2616001WL011014 Sarbjit Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322040 SARBAJIT KAUR ICICI BANK LTD(508534)
561 Muktsar PB-16-001-005-001/20
(Balamgarh) 		2616001000NRG23170320230415355 17/03/2023 Charnjeet Kaur 2616001WL011014 Charnjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321587 CHARANAJIT KAUR ICICI BANK LTD(508534)
562 Muktsar PB-16-001-005-001/22
(Balamgarh) 		2616001000NRG23170320230415356 17/03/2023 rani kaur 2616001WL011014 rani kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321588 MRS RANI KAUR JO MANPREET KAUR STATE BANK OF INDIA(508548)
563 Muktsar PB-16-001-005-001/221
(Balamgarh) 		2616001000NRG23170320230415357 17/03/2023 JARANL KAUR 2616001WL011014 JARANL KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321589 JARNAIL KAUR ICICI BANK LTD(508534)
564 Muktsar PB-16-001-005-001/226
(Balamgarh) 		2616001000NRG23170320230415358 17/03/2023 GUEJEET KAUR 2616001WL011014 GUEJEET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321590 MRS GURJITKAUR WO KARAMJITSINGH STATE BANK OF INDIA(508548)
565 Muktsar PB-16-001-005-001/251
(Balamgarh) 		2616001000NRG23170320230415359 17/03/2023 Simranjit Kaur 2616001WL011014 Simranjit Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322067 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
566 Muktsar PB-16-001-005-001/268
(Balamgarh) 		2616001000NRG23170320230415361 17/03/2023 Jaswinder Kaur 2616001WL011014 Jaswinder Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321591 JASWINDER KAUR W/O CHAND SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
567 Muktsar PB-16-001-005-001/309
(Balamgarh) 		2616001000NRG23170320230415362 17/03/2023 RANI KAUR 2616001WL011014 RANI KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321592 MRS RANI KUAR STATE BANK OF INDIA(508548)
568 Muktsar PB-16-001-005-001/312
(Balamgarh) 		2616001000NRG23170320230415363 17/03/2023 Jeeto Kaur 2616001WL011014 Jeeto Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321593 MRS JEETO KAUR WO SH RESHAM SINGH STATE BANK OF INDIA(508548)
569 Muktsar PB-16-001-005-001/312
(Balamgarh) 		2616001000NRG23170320230415364 17/03/2023 Veerpal Kaur 2616001WL011014 Veerpal Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321545 VIRPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
570 Muktsar PB-16-001-005-001/320
(Balamgarh) 		2616001000NRG23170320230415365 17/03/2023 Baljeet Kaur 2616001WL011014 Baljeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321594 BALJIT KAUR ICICI BANK LTD(508534)
571 Muktsar PB-16-001-005-001/324
(Balamgarh) 		2616001000NRG23170320230415366 17/03/2023 Gurdeep Kaur 2616001WL011014 Gurdeep Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321840 GURDIP KAUR ICICI BANK LTD(508534)
572 Muktsar PB-16-001-005-001/326
(Balamgarh) 		2616001000NRG23170320230415367 17/03/2023 Rajinder Singh 2616001WL011014 Rajinder Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495322028 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
573 Muktsar PB-16-001-005-001/33
(Balamgarh) 		2616001000NRG23170320230415369 17/03/2023 Sandeep Kaur 2616001WL011014 Sandeep Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321999 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
574 Muktsar PB-16-001-005-001/331
(Balamgarh) 		2616001000NRG23170320230415370 17/03/2023 MANPREET KAUR 2616001WL011014 MANPREET KAUR 00415 SBIN0000683 564 564 Processed 03/04/2023 0495321841 MANPREET KAUR ICICI BANK LTD(508534)
575 Muktsar PB-16-001-005-001/333
(Balamgarh) 		2616001000NRG23170320230415371 17/03/2023 Gurwinder kaur 2616001WL011014 Gurwinder kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321842 MISS GURVINDER KAUR STATE BANK OF INDIA(508548)
576 Muktsar PB-16-001-005-001/35
(Balamgarh) 		2616001000NRG23170320230415372 17/03/2023 GURPREET KAUR 2616001WL011014 GURPREET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321595 MRS GURPREET KAUR KAUR STATE BANK OF INDIA(508548)
577 Muktsar PB-16-001-005-001/363
(Balamgarh) 		2616001000NRG23170320230415373 17/03/2023 Karnial Kaur 2616001WL011014 Karnial Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321596 MRS KARNAIL KAUR WO SH NACHATAR SINGH STATE BANK OF INDIA(508548)
578 Muktsar PB-16-001-005-001/386
(Balamgarh) 		2616001000NRG23170320230415374 17/03/2023 Bably Sharma 2616001WL011014 Bably Sharma 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322029 BABLI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Muktsar PB-16-001-005-001/416
(Balamgarh) 		2616001000NRG23170320230415376 17/03/2023 Kuldeep Kaur 2616001WL011014 Kuldeep Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322042 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
580 Muktsar PB-16-001-005-001/56
(Balamgarh) 		2616001000NRG23170320230415377 17/03/2023 RAJ SINGH 2616001WL011014 RAJ SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495321951 MR RAJ SINGH STATE BANK OF INDIA(508548)
581 Muktsar PB-16-001-005-001/590
(Balamgarh) 		2616001000NRG23170320230415379 17/03/2023 amrik singh 2616001WL011014 amrik singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322030 AMREEK SINGH PUNJAB & SIND BANK(607087)
582 Muktsar PB-16-001-005-001/61
(Balamgarh) 		2616001000NRG23170320230415381 17/03/2023 GANI SINGH 2616001WL011014 GANI SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321956 GANI SINGH ICICI BANK LTD(508534)
583 Muktsar PB-16-001-005-001/669
(Balamgarh) 		2616001000NRG23170320230415384 17/03/2023 Ramandeep Kaur 2616001WL011014 Ramandeep Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322035 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
584 Muktsar PB-16-001-005-001/82
(Balamgarh) 		2616001000NRG23170320230415387 17/03/2023 JAGSIR SINGH 2616001WL011014 JAGSIR SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322031 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
585 Muktsar PB-16-001-005-001/89
(Balamgarh) 		2616001000NRG23170320230415388 17/03/2023 Kiranjit Kaur 2616001WL011014 Kiranjit Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322121 KIRANJIT KAUR ICICI BANK LTD(508534)
586 Muktsar PB-16-001-005-001/91
(Balamgarh) 		2616001000NRG23170320230415389 17/03/2023 SURJIT KAUR 2616001WL011014 SURJIT KAUR 00415 SBIN0000683 564 564 Processed 03/04/2023 0495322124 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
587 Muktsar PB-16-001-005-001/94
(Balamgarh) 		2616001000NRG23170320230415390 17/03/2023 Jagsir Singh 2616001WL011014 Jagsir Singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321597 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
588 Muktsar PB-16-001-030-001/104
(Charewan) 		2616001030NRG23160320230414354 17/03/2023 PARAMJIT KAUR 2616001WL010999 PARAMJIT KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
589 Muktsar PB-16-001-030-001/235
(Charewan) 		2616001030NRG23160320230414280 17/03/2023 BIKAR SINGH 2616001WL010998 BIKAR SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321906 BIKKER SINGH ICICI BANK LTD(508534)
590 Muktsar PB-16-001-030-001/235
(Charewan) 		2616001030NRG23160320230414412 17/03/2023 BIKAR SINGH 2616001WL010999 BIKAR SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321905 BIKKER SINGH ICICI BANK LTD(508534)
591 Muktsar PB-16-001-030-001/250
(Charewan) 		2616001030NRG23160320230414427 17/03/2023 MANDEEP KAUR 2616001WL010999 MANDEEP KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321937 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
592 Muktsar PB-16-001-030-001/250
(Charewan) 		2616001030NRG23160320230414284 17/03/2023 MANDEEP KAUR 2616001WL010998 MANDEEP KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321938 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
593 Muktsar PB-16-001-036-001/387
(Dodanwali) 		2616001000NRG23160320230415047 17/03/2023 PHOOL CHAND 2616001WL011003 PHOOL CHAND 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495322093 PHOLL CHAND ICICI BANK LTD(508534)
594 Muktsar PB-16-001-036-001/387
(Dodanwali) 		2616001000NRG23160320230415048 17/03/2023 PHOOL CHAND 2616001WL011003 PHOOL CHAND 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322120 PHOLL CHAND ICICI BANK LTD(508534)
595 Muktsar PB-16-001-036-001/387
(Dodanwali) 		2616001000NRG23160320230415049 17/03/2023 PHOOL CHAND 2616001WL011003 PHOOL CHAND 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322092 PHOLL CHAND ICICI BANK LTD(508534)
596 Muktsar PB-16-001-064-001/639
(Maha Badhar) 		2616001000NRG23170320230415322 17/03/2023 Jagnaam Singh 2616001WL011009 Jagnaam Singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322039 MR JAGNAM SINGH STATE BANK OF INDIA(508548)
597 Muktsar PB-16-001-069-001/115
(Mour) 		2616001000NRG23170320230415391 17/03/2023 Sarwan kaur 2616001WL011014 Sarwan kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321635 MRS SWARANKAUR WO KALASINGH STATE BANK OF INDIA(508548)
598 Muktsar PB-16-001-069-001/121
(Mour) 		2616001000NRG23170320230415393 17/03/2023 charano kaur 2616001WL011014 charano kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321637 MRS CHARANKAUR WORACHHPALSINGH STATE BANK OF INDIA(508548)
599 Muktsar PB-16-001-069-001/138
(Mour) 		2616001000NRG23170320230415394 17/03/2023 Harbanch kaur 2616001WL011014 Harbanch kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321638 MRS HARBANSKAUR WO HARBANSSINGH STATE BANK OF INDIA(508548)
600 Muktsar PB-16-001-086-001/143
(SanguDhoun) 		2616001000NRG23160320230414671 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321575 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
601 Muktsar PB-16-001-086-001/143
(SanguDhoun) 		2616001000NRG23160320230414670 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495321577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
602 Muktsar PB-16-001-086-001/143
(SanguDhoun) 		2616001000NRG23160320230414669 17/03/2023 PARAMJEET KAUR 2616001WL011002 PARAMJEET KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495321576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
603 Muktsar PB-16-001-086-001/231
(SanguDhoun) 		2616001000NRG23160320230414754 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495321982 PARVINDER KAUR ICICI BANK LTD(508534)
604 Muktsar PB-16-001-086-001/231
(SanguDhoun) 		2616001000NRG23160320230414753 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495321983 PARVINDER KAUR ICICI BANK LTD(508534)
605 Muktsar PB-16-001-086-001/231
(SanguDhoun) 		2616001000NRG23160320230414752 17/03/2023 PARWINDER KAUR 2616001WL011002 PARWINDER KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0495321981 PARVINDER KAUR ICICI BANK LTD(508534)
606 Muktsar PB-16-001-086-001/289
(SanguDhoun) 		2616001000NRG23160320230414797 17/03/2023 Sukhpreet singh 2616001WL011002 Sukhpreet singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322195 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Muktsar PB-16-001-086-001/369
(SanguDhoun) 		2616001000NRG23160320230414856 17/03/2023 Kuldeep Kaur 2616001WL011002 Kuldeep Kaur 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495322103 KULDEEP KAUR ICICI BANK LTD(508534)
608 Muktsar PB-16-001-086-001/369
(SanguDhoun) 		2616001000NRG23160320230414858 17/03/2023 Kuldeep Kaur 2616001WL011002 Kuldeep Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322104 KULDEEP KAUR ICICI BANK LTD(508534)
609 Muktsar PB-16-001-086-001/369
(SanguDhoun) 		2616001000NRG23160320230414857 17/03/2023 Kuldeep Kaur 2616001WL011002 Kuldeep Kaur 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495322102 KULDEEP KAUR ICICI BANK LTD(508534)
610 Muktsar PB-16-001-086-001/381
(SanguDhoun) 		2616001000NRG23160320230414866 17/03/2023 Sukhvir Kaur 2616001WL011002 Sukhvir Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322099 SUKHVEER KAUR ICICI BANK LTD(508534)
611 Muktsar PB-16-001-086-001/381
(SanguDhoun) 		2616001000NRG23160320230414865 17/03/2023 Sukhvir Kaur 2616001WL011002 Sukhvir Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322100 SUKHVEER KAUR ICICI BANK LTD(508534)
612 Muktsar PB-16-001-086-001/381
(SanguDhoun) 		2616001000NRG23160320230414864 17/03/2023 Sukhvir Kaur 2616001WL011002 Sukhvir Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0495322098 SUKHVEER KAUR ICICI BANK LTD(508534)
613 Muktsar PB-16-001-086-001/388
(SanguDhoun) 		2616001000NRG23160320230414868 17/03/2023 Lakhwinder Kaur 2616001WL011002 Lakhwinder Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0495321962 LAKHWINDER KAUR ICICI BANK LTD(508534)
614 Muktsar PB-16-001-086-001/388
(SanguDhoun) 		2616001000NRG23160320230414867 17/03/2023 Lakhwinder Kaur 2616001WL011002 Lakhwinder Kaur 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495321961 LAKHWINDER KAUR ICICI BANK LTD(508534)
615 Muktsar PB-16-001-086-001/405
(SanguDhoun) 		2616001000NRG23160320230414882 17/03/2023 PARMJEET KAUR 2616001WL011002 PARMJEET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 Muktsar PB-16-001-086-001/406
(SanguDhoun) 		2616001000NRG23160320230414883 17/03/2023 JOYTI KAUR 2616001WL011002 JOYTI KAUR 00415 SBIN0000683 564 564 Processed 03/04/2023 0495322166 MISS JOTI RANI STATE BANK OF INDIA(508548)
617 Muktsar PB-16-001-086-001/408
(SanguDhoun) 		2616001000NRG23160320230414886 17/03/2023 JASVEER KAUR 2616001WL011002 JASVEER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495322097 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
618 Muktsar PB-16-001-086-001/408
(SanguDhoun) 		2616001000NRG23160320230414885 17/03/2023 JASVEER KAUR 2616001WL011002 JASVEER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322096 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
619 Muktsar PB-16-001-086-001/408
(SanguDhoun) 		2616001000NRG23160320230414884 17/03/2023 JASVEER KAUR 2616001WL011002 JASVEER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322095 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
620 Muktsar PB-16-001-099-001/723
(NAWAN RUPANA) 		2616001000NRG23160320230414221 17/03/2023 Kapoor Singh 2616001WL010997 Kapoor Singh 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495322207 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
621 Muktsar PB-16-001-099-001/723
(NAWAN RUPANA) 		2616001000NRG23160320230414220 17/03/2023 Kapoor Singh 2616001WL010997 Kapoor Singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495322208 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 87984 87984
622 Muktsar PB-16-001-081-001/154
(NAWAN RUPANA) 		2616001000NRG23160320230414149 17/03/2023 BOHAR SINGH 2616001WL010997 BOHAR SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495322244 BOHAR SINGH ICICI BANK LTD(508534)
623 Muktsar PB-16-001-081-001/154
(NAWAN RUPANA) 		2616001000NRG23160320230414148 17/03/2023 BOHAR SINGH 2616001WL010997 BOHAR SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322245 BOHAR SINGH ICICI BANK LTD(508534)
624 Muktsar PB-16-001-081-001/155
(Rupana) 		2616001000NRG23160320230414134 17/03/2023 AJIT SINGH 2616001WL010996 AJIT SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322037 JEETA SINGH ICICI BANK LTD(508534)
625 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414152 17/03/2023 BACHITTAR SINGH 2616001WL010997 BACHITTAR SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321573 BACHITAR SINGH ICICI BANK LTD(508534)
626 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414150 17/03/2023 BACHITTAR SINGH 2616001WL010997 BACHITTAR SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321572 BACHITAR SINGH ICICI BANK LTD(508534)
627 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414154 17/03/2023 BACHITTAR SINGH 2616001WL010997 BACHITTAR SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321574 BACHITAR SINGH ICICI BANK LTD(508534)
628 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414153 17/03/2023 BUDHU 2616001WL010997 BUDHU 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322089 BUDHA ICICI BANK LTD(508534)
629 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414155 17/03/2023 BUDHU 2616001WL010997 BUDHU 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322088 BUDHA ICICI BANK LTD(508534)
630 Muktsar PB-16-001-081-001/202
(NAWAN RUPANA) 		2616001000NRG23160320230414151 17/03/2023 BUDHU 2616001WL010997 BUDHU 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495322087 BUDHA ICICI BANK LTD(508534)
631 Muktsar PB-16-001-081-001/313
(NAWAN RUPANA) 		2616001000NRG23160320230414158 17/03/2023 MUKHTIAR KAUR 2616001WL010997 MUKHTIAR KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321641 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
632 Muktsar PB-16-001-081-001/313
(NAWAN RUPANA) 		2616001000NRG23160320230414157 17/03/2023 MUKHTIAR KAUR 2616001WL010997 MUKHTIAR KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321640 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
633 Muktsar PB-16-001-081-001/313
(NAWAN RUPANA) 		2616001000NRG23160320230414156 17/03/2023 MUKHTIAR KAUR 2616001WL010997 MUKHTIAR KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321639 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
634 Muktsar PB-16-001-081-001/379
(Rupana) 		2616001000NRG23160320230414135 17/03/2023 Sukhwinder kaur 2616001WL010996 Sukhwinder kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322230 SUKHWINDER KAUR ICICI BANK LTD(508534)
635 Muktsar PB-16-001-081-001/383
(Rupana) 		2616001000NRG23160320230414136 17/03/2023 PARAMJEET KAUR 2616001WL010996 PARAMJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
636 Muktsar PB-16-001-081-001/437
(NAWAN RUPANA) 		2616001000NRG23160320230414161 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495321909 PARAMJIT KAUR ICICI BANK LTD(508534)
637 Muktsar PB-16-001-081-001/437
(NAWAN RUPANA) 		2616001000NRG23160320230414160 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321908 PARAMJIT KAUR ICICI BANK LTD(508534)
638 Muktsar PB-16-001-081-001/437
(NAWAN RUPANA) 		2616001000NRG23160320230414159 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321907 PARAMJIT KAUR ICICI BANK LTD(508534)
639 Muktsar PB-16-001-081-001/468
(NAWAN RUPANA) 		2616001000NRG23160320230414162 17/03/2023 Gurdev Kau 2616001WL010997 Gurdev Kau 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321643 GURDEV KAUR HDFC BANK LTD(607152)
640 Muktsar PB-16-001-081-001/469
(NAWAN RUPANA) 		2616001000NRG23160320230414165 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321950 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
641 Muktsar PB-16-001-081-001/469
(NAWAN RUPANA) 		2616001000NRG23160320230414164 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495321949 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
642 Muktsar PB-16-001-081-001/469
(NAWAN RUPANA) 		2616001000NRG23160320230414163 17/03/2023 PARAMJEET KAUR 2616001WL010997 PARAMJEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321948 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
643 Muktsar PB-16-001-081-001/470
(NAWAN RUPANA) 		2616001000NRG23160320230414167 17/03/2023 KRISHNA KAUR 2616001WL010997 KRISHNA KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322247 KRISHANA KAUR ICICI BANK LTD(508534)
644 Muktsar PB-16-001-081-001/470
(NAWAN RUPANA) 		2616001000NRG23160320230414166 17/03/2023 KRISHNA KAUR 2616001WL010997 KRISHNA KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322246 KRISHANA KAUR ICICI BANK LTD(508534)
645 Muktsar PB-16-001-081-001/471
(NAWAN RUPANA) 		2616001000NRG23160320230414168 17/03/2023 Gurcharan Singh 2616001WL010997 Gurcharan Singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322222 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
646 Muktsar PB-16-001-081-001/472
(NAWAN RUPANA) 		2616001000NRG23160320230414171 17/03/2023 Manjeet Kaur 2616001WL010997 Manjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322169 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
647 Muktsar PB-16-001-081-001/472
(NAWAN RUPANA) 		2616001000NRG23160320230414170 17/03/2023 Manjeet Kaur 2616001WL010997 Manjeet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322168 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
648 Muktsar PB-16-001-081-001/472
(NAWAN RUPANA) 		2616001000NRG23160320230414169 17/03/2023 Manjeet Kaur 2616001WL010997 Manjeet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322167 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
649 Muktsar PB-16-001-081-001/497
(NAWAN RUPANA) 		2616001000NRG23160320230414173 17/03/2023 Manpreet Kau 2616001WL010997 Manpreet Kau 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321975 MANPREET KAUR ICICI BANK LTD(508534)
650 Muktsar PB-16-001-081-001/497
(NAWAN RUPANA) 		2616001000NRG23160320230414172 17/03/2023 Manpreet Kau 2616001WL010997 Manpreet Kau 00415 SBIN0002464 564 564 Processed 03/04/2023 0495321974 MANPREET KAUR ICICI BANK LTD(508534)
651 Muktsar PB-16-001-081-001/541
(Rupana) 		2616001000NRG23160320230414139 17/03/2023 JOGINDER SINGH 2616001WL010996 JOGINDER SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321645 JOGINDER SINGH ICICI BANK LTD(508534)
652 Muktsar PB-16-001-081-001/541
(Rupana) 		2616001000NRG23160320230414137 17/03/2023 JOGINDER SINGH 2616001WL010996 JOGINDER SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321644 JOGINDER SINGH ICICI BANK LTD(508534)
653 Muktsar PB-16-001-081-001/541
(Rupana) 		2616001000NRG23160320230414138 17/03/2023 KARTAR KAUR 2616001WL010996 KARTAR KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322215 KARTARO ICICI BANK LTD(508534)
654 Muktsar PB-16-001-081-001/552
(NAWAN RUPANA) 		2616001000NRG23160320230414176 17/03/2023 Paramjeet Kaur 2616001WL010997 Paramjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321845 PARAMJIT KAUR ICICI BANK LTD(508534)
655 Muktsar PB-16-001-081-001/552
(NAWAN RUPANA) 		2616001000NRG23160320230414175 17/03/2023 Paramjeet Kaur 2616001WL010997 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495321844 PARAMJIT KAUR ICICI BANK LTD(508534)
656 Muktsar PB-16-001-081-001/552
(NAWAN RUPANA) 		2616001000NRG23160320230414174 17/03/2023 Paramjeet Kaur 2616001WL010997 Paramjeet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321843 PARAMJIT KAUR ICICI BANK LTD(508534)
657 Muktsar PB-16-001-081-001/600
(Rupana) 		2616001000NRG23160320230414140 17/03/2023 ROJU 2616001WL010996 ROJU 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322038 RAJO ICICI BANK LTD(508534)
658 Muktsar PB-16-001-081-001/628
(NAWAN RUPANA) 		2616001000NRG23160320230414180 17/03/2023 RANI KAUR 2616001WL010997 RANI KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322216 RANI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
659 Muktsar PB-16-001-081-001/628
(NAWAN RUPANA) 		2616001000NRG23160320230414179 17/03/2023 RANI KAUR 2616001WL010997 RANI KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322217 RANI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
660 Muktsar PB-16-001-081-001/650
(Rupana) 		2616001000NRG23160320230414181 17/03/2023 Kuldeep Kaur 2616001WL010997 Kuldeep Kaur 00415 SBIN0002464 1692 1692 Rejected 03/04/2023 0495322214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Muktsar PB-16-001-081-001/76
(Rupana) 		2616001000NRG23160320230414142 17/03/2023 Gurcharan Singh 2616001WL010996 Gurcharan Singh 00415 SBIN0002464 564 564 Rejected 03/04/2023 0495321622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Muktsar PB-16-001-081-001/836
(Rupana) 		2616001000NRG23160320230414144 17/03/2023 Paramjeet Kaur 2616001WL010996 Paramjeet Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495322123 PARMJEET KAUR ICICI BANK LTD(508534)
663 Muktsar PB-16-001-081-001/918
(Rupana) 		2616001000NRG23160320230414146 17/03/2023 Chana Singh 2616001WL010996 Chana Singh 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322270 CHANA SINGH ICICI BANK LTD(508534)
664 Muktsar PB-16-001-081-001/918
(Rupana) 		2616001000NRG23160320230414145 17/03/2023 Chana Singh 2616001WL010996 Chana Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495322243 CHANA SINGH ICICI BANK LTD(508534)
665 Muktsar PB-16-001-091-001/2
(Sunder Rupana) 		2616001000NRG23160320230414186 17/03/2023 Malkit singh 2616001WL010997 Malkit singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322211 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Muktsar PB-16-001-091-001/2
(Sunder Rupana) 		2616001000NRG23160320230414185 17/03/2023 Malkit singh 2616001WL010997 Malkit singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322210 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Muktsar PB-16-001-091-001/2
(Sunder Rupana) 		2616001000NRG23160320230414184 17/03/2023 Malkit singh 2616001WL010997 Malkit singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322209 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Muktsar PB-16-001-091-001/33
(Sunder Rupana) 		2616001000NRG23160320230414189 17/03/2023 Meenu Rani 2616001WL010997 Meenu Rani 00415 SBIN0002464 282 282 Processed 03/04/2023 0495322129 MR MEENU RANI STATE BANK OF INDIA(508548)
669 Muktsar PB-16-001-091-001/34
(Sunder Rupana) 		2616001000NRG23160320230414190 17/03/2023 Paramjit Kaur 2616001WL010997 Paramjit Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322126 PARAMJIT KAUR ICICI BANK LTD(508534)
670 Muktsar PB-16-001-099-001/125
(NAWAN RUPANA) 		2616001000NRG23160320230414192 17/03/2023 GAGANDEEP KAUR 2616001WL010997 GAGANDEEP KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495321998 GAGANDEEP KAUR ICICI BANK LTD(508534)
671 Muktsar PB-16-001-099-001/125
(NAWAN RUPANA) 		2616001000NRG23160320230414191 17/03/2023 GAGANDEEP KAUR 2616001WL010997 GAGANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495321997 GAGANDEEP KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-099-001/128
(NAWAN RUPANA) 		2616001000NRG23160320230414194 17/03/2023 MIRA BAI 2616001WL010997 MIRA BAI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495321977 MEERA BAI ICICI BANK LTD(508534)
673 Muktsar PB-16-001-099-001/128
(NAWAN RUPANA) 		2616001000NRG23160320230414193 17/03/2023 MIRA BAI 2616001WL010997 MIRA BAI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321978 MEERA BAI ICICI BANK LTD(508534)
674 Muktsar PB-16-001-099-001/138
(NAWAN RUPANA) 		2616001000NRG23160320230414199 17/03/2023 KARAMJEET KAUR 2616001WL010997 KARAMJEET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322065 KARAMJEET KAUR ICICI BANK LTD(508534)
675 Muktsar PB-16-001-099-001/138
(NAWAN RUPANA) 		2616001000NRG23160320230414198 17/03/2023 KARAMJEET KAUR 2616001WL010997 KARAMJEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322066 KARAMJEET KAUR ICICI BANK LTD(508534)
676 Muktsar PB-16-001-099-001/182
(NAWAN RUPANA) 		2616001000NRG23160320230414201 17/03/2023 Nain Singh 2616001WL010997 Nain Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322212 MR NAIB SINGH STATE BANK OF INDIA(508548)
677 Muktsar PB-16-001-099-001/182
(NAWAN RUPANA) 		2616001000NRG23160320230414200 17/03/2023 Nain Singh 2616001WL010997 Nain Singh 00415 SBIN0002464 282 282 Processed 03/04/2023 0495322213 MR NAIB SINGH STATE BANK OF INDIA(508548)
678 Muktsar PB-16-001-099-001/189
(NAWAN RUPANA) 		2616001000NRG23160320230414204 17/03/2023 Manpreet Kaur 2616001WL010997 Manpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322171 MANPREET KAUR ICICI BANK LTD(508534)
679 Muktsar PB-16-001-099-001/189
(NAWAN RUPANA) 		2616001000NRG23160320230414203 17/03/2023 Manpreet Kaur 2616001WL010997 Manpreet Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495322218 MANPREET KAUR ICICI BANK LTD(508534)
680 Muktsar PB-16-001-099-001/189
(NAWAN RUPANA) 		2616001000NRG23160320230414202 17/03/2023 Manpreet Kaur 2616001WL010997 Manpreet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322172 MANPREET KAUR ICICI BANK LTD(508534)
681 Muktsar PB-16-001-099-001/194
(NAWAN RUPANA) 		2616001000NRG23160320230414205 17/03/2023 Kartar kaur 2616001WL010997 Kartar kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322125 KARTAR KAUR ICICI BANK LTD(508534)
682 Muktsar PB-16-001-099-001/33
(NAWAN RUPANA) 		2616001000NRG23160320230414210 17/03/2023 MAYIA 2616001WL010997 MAYIA 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322221 MAYA KAUR ICICI BANK LTD(508534)
683 Muktsar PB-16-001-099-001/33
(NAWAN RUPANA) 		2616001000NRG23160320230414209 17/03/2023 MAYIA 2616001WL010997 MAYIA 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322220 MAYA KAUR ICICI BANK LTD(508534)
684 Muktsar PB-16-001-099-001/33
(NAWAN RUPANA) 		2616001000NRG23160320230414208 17/03/2023 MAYIA 2616001WL010997 MAYIA 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322219 MAYA KAUR ICICI BANK LTD(508534)
685 Muktsar PB-16-001-099-001/52
(NAWAN RUPANA) 		2616001000NRG23160320230414213 17/03/2023 RANI KAUR 2616001WL010997 RANI KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321959 RANI KAUR ICICI BANK LTD(508534)
686 Muktsar PB-16-001-099-001/52
(NAWAN RUPANA) 		2616001000NRG23160320230414212 17/03/2023 RANI KAUR 2616001WL010997 RANI KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321960 RANI KAUR ICICI BANK LTD(508534)
687 Muktsar PB-16-001-099-001/52
(NAWAN RUPANA) 		2616001000NRG23160320230414211 17/03/2023 RANI KAUR 2616001WL010997 RANI KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495321958 RANI KAUR ICICI BANK LTD(508534)
688 Muktsar PB-16-001-099-001/68
(NAWAN RUPANA) 		2616001000NRG23160320230414217 17/03/2023 MALKEET KAUR 2616001WL010997 MALKEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322170 MALKIT KAUR ICICI BANK LTD(508534)
689 Muktsar PB-16-001-099-001/701
(NAWAN RUPANA) 		2616001000NRG23160320230414219 17/03/2023 Buta Singh 2616001WL010997 Buta Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495322086 BUTA SINGH ICICI BANK LTD(508534)
690 Muktsar PB-16-001-099-001/701
(NAWAN RUPANA) 		2616001000NRG23160320230414218 17/03/2023 Buta Singh 2616001WL010997 Buta Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322085 BUTA SINGH ICICI BANK LTD(508534)
691 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414222 17/03/2023 Jyoti Kaur 2616001WL010997 Jyoti Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322224 JYOTI KAUR DO PARGAT SINGH BANK OF INDIA(508505)
692 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414226 17/03/2023 Jyoti Kaur 2616001WL010997 Jyoti Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322225 JYOTI KAUR DO PARGAT SINGH BANK OF INDIA(508505)
693 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414224 17/03/2023 Jyoti Kaur 2616001WL010997 Jyoti Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495322223 JYOTI KAUR DO PARGAT SINGH BANK OF INDIA(508505)
694 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414227 17/03/2023 Ram Singh 2616001WL010997 Ram Singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322026 RAM SINGH PUNJAB GRAMIN BANK(607138)
695 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414223 17/03/2023 Ram Singh 2616001WL010997 Ram Singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495322025 RAM SINGH PUNJAB GRAMIN BANK(607138)
696 Muktsar PB-16-001-099-001/725
(NAWAN RUPANA) 		2616001000NRG23160320230414225 17/03/2023 Ram Singh 2616001WL010997 Ram Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322024 RAM SINGH PUNJAB GRAMIN BANK(607138)
697 Muktsar PB-16-001-099-001/737
(NAWAN RUPANA) 		2616001000NRG23160320230414228 17/03/2023 Baldev Singh 2616001WL010997 Baldev Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495322226 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 95598 95598
698 Muktsar PB-16-001-030-001/116
(Charewan) 		2616001030NRG23160320230414233 17/03/2023 GORA SINGH 2616001WL010998 GORA SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495321976 JASWINDER SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
699 Muktsar PB-16-001-030-001/325
(Charewan) 		2616001030NRG23160320230414308 17/03/2023 Jaswinder Kaur 2616001WL010998 Jaswinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495321972 JASWINDER KAUR ICICI BANK LTD(508534)
700 Muktsar PB-16-001-030-001/325
(Charewan) 		2616001030NRG23160320230414307 17/03/2023 Mandhir Singh 2616001WL010998 Mandhir Singh 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0495321973 MANDHIR SINGH HDFC BANK LTD(607152)
701 Muktsar PB-16-001-086-001/429
(SanguDhoun) 		2616001000NRG23160320230414898 17/03/2023 RAJU KAUR 2616001WL011002 RAJU KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495322101 Raju Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5358 5358
702 Muktsar PB-16-001-036-001/118
(Dodanwali) 		2616001000NRG23160320230414960 17/03/2023 PARAMJEET KAUR 2616001WL011003 PARAMJEET KAUR 00415 SBIN0004947 846 846 Processed 03/04/2023 0495321626 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
703 Muktsar PB-16-001-036-001/119
(Dodanwali) 		2616001000NRG23160320230414962 17/03/2023 Baljinder Kaur 2616001WL011003 Baljinder Kaur 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495322232 BALJINDER KAUR PUNJAB & SIND BANK(607087)
704 Muktsar PB-16-001-036-001/119
(Dodanwali) 		2616001000NRG23160320230414961 17/03/2023 Naseeb Kaur 2616001WL011003 Naseeb Kaur 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495321627 NASIB KAUR ICICI BANK LTD(508534)
705 Muktsar PB-16-001-036-001/132
(Dodanwali) 		2616001000NRG23160320230414972 17/03/2023 Paramjeet Kaur 2616001WL011003 Paramjeet Kaur 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495321630 PARAMJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
706 Muktsar PB-16-001-036-001/65
(Dodanwali) 		2616001000NRG23160320230415066 17/03/2023 KULDEEP KAUR 2616001WL011003 KULDEEP KAUR 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495322233 KULDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
707 Muktsar PB-16-001-036-001/70
(Dodanwali) 		2616001000NRG23160320230415067 17/03/2023 Tej Kaur 2616001WL011003 Tej Kaur 00415 SBIN0004947 846 846 Processed 03/04/2023 0495321631 TEJ KAUR ICICI BANK LTD(508534)
708 Muktsar PB-16-001-064-001/110
(Maha Badhar) 		2616001000NRG23170320230415308 17/03/2023 HARDEV SINGH 2616001WL011009 HARDEV SINGH 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495321902 HARDEV SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
709 Muktsar PB-16-001-064-001/190
(Maha Badhar) 		2616001000NRG23170320230415310 17/03/2023 Dev Singh 2616001WL011009 Dev Singh 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495322083 DEV SINGH PUNJAB NATIONAL BANK(508568)
710 Muktsar PB-16-001-086-001/309
(SanguDhoun) 		2616001000NRG23160320230414814 17/03/2023 JASPREET KAUR 2616001WL011002 JASPREET KAUR 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495322015 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
711 Muktsar PB-16-001-086-001/309
(SanguDhoun) 		2616001000NRG23160320230414813 17/03/2023 JASPREET KAUR 2616001WL011002 JASPREET KAUR 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495321988 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
712 Muktsar PB-16-001-086-001/412
(SanguDhoun) 		2616001000NRG23160320230414891 17/03/2023 MANPREET KAUR 2616001WL011002 MANPREET KAUR 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495322128 MANPREET KAUR ICICI BANK LTD(508534)
713 Muktsar PB-16-001-086-001/412
(SanguDhoun) 		2616001000NRG23160320230414890 17/03/2023 MANPREET KAUR 2616001WL011002 MANPREET KAUR 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495322127 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 16074 16074
714 Muktsar PB-16-001-036-001/127
(Dodanwali) 		2616001000NRG23160320230414970 17/03/2023 Amarjit kaur 2616001WL011003 Amarjit kaur 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495322231 MS AMARJEET KAUR UNG SUKHDEV SINGH STATE BANK OF INDIA(508548)
715 Muktsar PB-16-001-036-001/169
(Dodanwali) 		2616001000NRG23160320230414988 17/03/2023 Rajji kaur 2616001WL011003 Rajji kaur 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495322084 MS RAZI UNG HARBANS SINGH KAUR STATE BANK OF INDIA(508548)
716 Muktsar PB-16-001-036-001/171
(Dodanwali) 		2616001000NRG23160320230414991 17/03/2023 SONA KAUIR 2616001WL011003 SONA KAUIR 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495322240 MS SONA KAUR KAUR STATE BANK OF INDIA(508548)
717 Muktsar PB-16-001-036-001/234
(Dodanwali) 		2616001000NRG23160320230415009 17/03/2023 Charanjeet kuar 2616001WL011003 Charanjeet kuar 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495322234 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
718 Muktsar PB-16-001-036-001/240
(Dodanwali) 		2616001000NRG23160320230415013 17/03/2023 Damanjeet kaur 2616001WL011003 Damanjeet kaur 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495322241 MRS DAMANJEET KAUR STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-036-001/359
(Dodanwali) 		2616001000NRG23160320230415040 17/03/2023 Jaswinder kaur 2616001WL011003 Jaswinder kaur 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495322242 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
720 Muktsar PB-16-001-030-001/122
(Charewan) 		2616001030NRG23160320230414237 17/03/2023 SAWARAN SINGH 2616001WL010998 SAWARAN SINGH 00415 SBIN0050384 846 846 Processed 03/04/2023 0495322050 SWARAN SINGH S/O MANSA SINGH IDBI BANK(607095)
721 Muktsar PB-16-001-030-001/122
(Charewan) 		2616001030NRG23160320230414358 17/03/2023 SAWARAN SINGH 2616001WL010999 SAWARAN SINGH 00415 SBIN0050384 1410 1410 Processed 03/04/2023 0495322049 SWARAN SINGH S/O MANSA SINGH IDBI BANK(607095)
722 Muktsar PB-16-001-086-001/252
(SanguDhoun) 		2616001000NRG23160320230414775 17/03/2023 SARABJIT KAUR 2616001WL011002 SARABJIT KAUR 00415 SBIN0050384 1128 1128 Processed 03/04/2023 0495321741 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
723 Muktsar PB-16-001-086-001/252
(SanguDhoun) 		2616001000NRG23160320230414774 17/03/2023 SARABJIT KAUR 2616001WL011002 SARABJIT KAUR 00415 SBIN0050384 1410 1410 Processed 03/04/2023 0495321742 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
724 Muktsar PB-16-001-086-001/294
(SanguDhoun) 		2616001000NRG23160320230414799 17/03/2023 GURMEET KAUR 2616001WL011002 GURMEET KAUR 00415 SBIN0050384 846 846 Processed 03/04/2023 0495322279 SANT RAM STATE BANK OF INDIA(508548)
725 Muktsar PB-16-001-086-001/294
(SanguDhoun) 		2616001000NRG23160320230414798 17/03/2023 GURMEET KAUR 2616001WL011002 GURMEET KAUR 00415 SBIN0050384 1692 1692 Processed 03/04/2023 0495322278 SANT RAM STATE BANK OF INDIA(508548)
726 Muktsar PB-16-001-086-001/354
(SanguDhoun) 		2616001000NRG23160320230414851 17/03/2023 SHINDERPAL KAUR 2616001WL011002 SHINDERPAL KAUR 00415 SBIN0050384 1410 1410 Processed 03/04/2023 0495322017 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
727 Muktsar PB-16-001-086-001/354
(SanguDhoun) 		2616001000NRG23160320230414850 17/03/2023 SHINDERPAL KAUR 2616001WL011002 SHINDERPAL KAUR 00415 SBIN0050384 1410 1410 Processed 03/04/2023 0495322018 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
728 Muktsar PB-16-001-086-001/354
(SanguDhoun) 		2616001000NRG23160320230414849 17/03/2023 SHINDERPAL KAUR 2616001WL011002 SHINDERPAL KAUR 00415 SBIN0050384 1692 1692 Processed 03/04/2023 0495322016 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
729 Muktsar PB-16-001-030-001/124
(Charewan) 		2616001030NRG23160320230414360 17/03/2023 Sandeep Kaur 2616001WL010999 Sandeep Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495321969 SANDEEP KAUR UCO BANK(607066)
730 Muktsar PB-16-001-030-001/124
(Charewan) 		2616001030NRG23160320230414239 17/03/2023 Sandeep Kaur 2616001WL010998 Sandeep Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495321968 SANDEEP KAUR UCO BANK(607066)
731 Muktsar PB-16-001-030-001/195
(Charewan) 		2616001030NRG23160320230414260 17/03/2023 Sarbjeet Kaur 2616001WL010998 Sarbjeet Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495321963 SARBJEET KAUR UCO BANK(607066)
732 Muktsar PB-16-001-030-001/195
(Charewan) 		2616001030NRG23160320230414384 17/03/2023 Sarbjeet Kaur 2616001WL010999 Sarbjeet Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495321936 SARBJEET KAUR UCO BANK(607066)
733 Muktsar PB-16-001-030-001/233
(Charewan) 		2616001030NRG23160320230414410 17/03/2023 AMARJEET SINGH 2616001WL010999 AMARJEET SINGH 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495321955 AMARJIT SINGH BANK OF BARODA(606985)
734 Muktsar PB-16-001-030-001/238
(Charewan) 		2616001030NRG23160320230414415 17/03/2023 PARMINDER KAUR 2616001WL010999 PARMINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495322081 PARWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
735 Muktsar PB-16-001-030-001/240
(Charewan) 		2616001030NRG23160320230414418 17/03/2023 Gurpreet Singh 2616001WL010999 Gurpreet Singh 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495322075 GURPREET SINGH SO MANGAL SINGH UCO BANK(607066)
736 Muktsar PB-16-001-030-001/241
(Charewan) 		2616001030NRG23160320230414420 17/03/2023 Ramadeep Kaur 2616001WL010999 Ramadeep Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495322074 RAMANDEEP KAUR UCO BANK(607066)
737 Muktsar PB-16-001-030-001/272
(Charewan) 		2616001030NRG23160320230414434 17/03/2023 RAMANDEEP KAUR 2616001WL010999 RAMANDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495322014 RAMANDEEP KAUR UCO BANK(607066)
738 Muktsar PB-16-001-030-001/272
(Charewan) 		2616001030NRG23160320230414294 17/03/2023 RAMANDEEP KAUR 2616001WL010998 RAMANDEEP KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495322013 RAMANDEEP KAUR UCO BANK(607066)
739 Muktsar PB-16-001-030-001/301
(Charewan) 		2616001030NRG23160320230414301 17/03/2023 Rajvir Kaur 2616001WL010998 Rajvir Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495321971 RAJVEER KAUR UCO BANK(607066)
740 Muktsar PB-16-001-030-001/46
(Charewan) 		2616001030NRG23160320230414325 17/03/2023 Jashandeep Kaur 2616001WL010998 Jashandeep Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495321967 JASHANDEEP KAUR UCO BANK(607066)
741 Muktsar PB-16-001-030-001/46
(Charewan) 		2616001030NRG23160320230414465 17/03/2023 Jashandeep Kaur 2616001WL010999 Jashandeep Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495321966 JASHANDEEP KAUR UCO BANK(607066)
742 Muktsar PB-16-001-030-001/48
(Charewan) 		2616001030NRG23160320230414326 17/03/2023 Jaspreet Kaur 2616001WL010998 Jaspreet Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495321964 JASPREET KAUR D O NAIB SINGH IDBI BANK(607095)
743 Muktsar PB-16-001-030-001/48
(Charewan) 		2616001030NRG23160320230414467 17/03/2023 Jaspreet Kaur 2616001WL010999 Jaspreet Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495321965 JASPREET KAUR D O NAIB SINGH IDBI BANK(607095)
744 Muktsar PB-16-001-030-001/5
(Charewan) 		2616001030NRG23160320230414328 17/03/2023 Jasveer Kaur 2616001WL010998 Jasveer Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495321934 JASVEER KAUR UCO BANK(607066)
745 Muktsar PB-16-001-030-001/5
(Charewan) 		2616001030NRG23160320230414469 17/03/2023 Jasveer Kaur 2616001WL010999 Jasveer Kaur 00462 UCBA0002436 282 282 Processed 03/04/2023 0495321935 JASVEER KAUR UCO BANK(607066)
746 Muktsar PB-16-001-030-001/53
(Charewan) 		2616001030NRG23160320230414332 17/03/2023 BACHAN KAUR 2616001WL010998 BACHAN KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495322012 BACHAN KAUR ICICI BANK LTD(508534)
747 Muktsar PB-16-001-030-001/53
(Charewan) 		2616001030NRG23160320230414474 17/03/2023 BACHAN KAUR 2616001WL010999 BACHAN KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495322011 BACHAN KAUR ICICI BANK LTD(508534)
748 Muktsar PB-16-001-030-001/57
(Charewan) 		2616001030NRG23160320230414337 17/03/2023 Shamandeep Kaur 2616001WL010998 Shamandeep Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495322076 SHAMANDEEP KAUR UCO BANK(607066)
749 Muktsar PB-16-001-030-001/68
(Charewan) 		2616001030NRG23160320230414346 17/03/2023 SUKHPREET KAUR 2616001WL010998 SUKHPREET KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495322077 HARPREET KAUR DO SUKHCHAIN SINGH UCO BANK(607066)
750 Muktsar PB-16-001-030-001/99
(Charewan) 		2616001030NRG23160320230414488 17/03/2023 BALJEET KAUR 2616001WL010999 BALJEET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495321970 BEETA KAUR WO RAJU SINGH UCO BANK(607066)
751 Muktsar PB-16-001-086-001/403
(SanguDhoun) 		2616001000NRG23160320230414881 17/03/2023 SANDEEP KAUR 2616001WL011002 SANDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495322080 SANDEEP KAUR PUNJAB & SIND BANK(607087)
752 Muktsar PB-16-001-086-001/403
(SanguDhoun) 		2616001000NRG23160320230414880 17/03/2023 SANDEEP KAUR 2616001WL011002 SANDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495322079 SANDEEP KAUR PUNJAB & SIND BANK(607087)
753 Muktsar PB-16-001-086-001/403
(SanguDhoun) 		2616001000NRG23160320230414879 17/03/2023 SANDEEP KAUR 2616001WL011002 SANDEEP KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495322078 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
754 Muktsar PB-16-001-069-001/116
(Mour) 		2616001000NRG23170320230415392 17/03/2023 Jagseer Singh 2616001WL011014 Jagseer Singh 00468 UBIN0535494 1410 1410 Processed 03/04/2023 0495321636 JAGSEER SINGH SON OF TEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
755 Muktsar PB-16-001-030-001/103
(Charewan) 		2616001030NRG23160320230414231 17/03/2023 GURCHARAN SINGH 2616001WL010998 GURCHARAN SINGH 00468 UBIN0819638 282 282 Processed 03/04/2023 0495322041 GURCHARAN SINGH UNION BANK OF INDIA(508500)
756 Muktsar PB-16-001-030-001/153
(Charewan) 		2616001030NRG23160320230414367 17/03/2023 BALVEER SINGH 2616001WL010999 BALVEER SINGH 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495321534 BALVIR SINGH ICICI BANK LTD(508534)
757 Muktsar PB-16-001-030-001/153
(Charewan) 		2616001030NRG23160320230414245 17/03/2023 BALVEER SINGH 2616001WL010998 BALVEER SINGH 00468 UBIN0819638 282 282 Processed 03/04/2023 0495321535 BALVIR SINGH ICICI BANK LTD(508534)
758 Muktsar PB-16-001-030-001/159
(Charewan) 		2616001030NRG23160320230414249 17/03/2023 BALWINDER SINGH 2616001WL010998 BALWINDER SINGH 00468 UBIN0819638 846 846 Processed 03/04/2023 0495321526 BALWINDER SINGH ICICI BANK LTD(508534)
759 Muktsar PB-16-001-030-001/174
(Charewan) 		2616001030NRG23160320230414254 17/03/2023 GURPREET KAUR 2616001WL010998 GURPREET KAUR 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321542 GURPREET KAUR UNION BANK OF INDIA(508500)
760 Muktsar PB-16-001-030-001/174
(Charewan) 		2616001030NRG23160320230414373 17/03/2023 GURPREET KAUR 2616001WL010999 GURPREET KAUR 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321543 GURPREET KAUR UNION BANK OF INDIA(508500)
761 Muktsar PB-16-001-030-001/195
(Charewan) 		2616001030NRG23160320230414383 17/03/2023 KULDEEP KAUR 2616001WL010999 KULDEEP KAUR 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321530 KULDEEP KAUR W/O JASSA SINGH UNION BANK OF INDIA(508500)
762 Muktsar PB-16-001-030-001/220
(Charewan) 		2616001030NRG23160320230414401 17/03/2023 Rani Kaur 2616001WL010999 Rani Kaur 00468 UBIN0819638 1128 1128 Processed 03/04/2023 0495322071 RANI KAUR UNION BANK OF INDIA(508500)
763 Muktsar PB-16-001-030-001/222
(Charewan) 		2616001030NRG23160320230414403 17/03/2023 Jaskaran singh 2616001WL010999 Jaskaran singh 00468 UBIN0819638 564 564 Processed 03/04/2023 0495321527 JASKARAN SINGH S/O MITHU SINGH UNION BANK OF INDIA(508500)
764 Muktsar PB-16-001-030-001/222
(Charewan) 		2616001030NRG23160320230414274 17/03/2023 KULDEEP KAUR 2616001WL010998 KULDEEP KAUR 00468 UBIN0819638 564 564 Rejected 03/04/2023 0495321541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Muktsar PB-16-001-030-001/222
(Charewan) 		2616001030NRG23160320230414404 17/03/2023 KULDEEP KAUR 2616001WL010999 KULDEEP KAUR 00468 UBIN0819638 1410 1410 Rejected 03/04/2023 0495321540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Muktsar PB-16-001-030-001/23
(Charewan) 		2616001030NRG23160320230414277 17/03/2023 GAMDOOR SINGH 2616001WL010998 GAMDOOR SINGH 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321532 GAMDUR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
767 Muktsar PB-16-001-030-001/23
(Charewan) 		2616001030NRG23160320230414408 17/03/2023 GAMDOOR SINGH 2616001WL010999 GAMDOOR SINGH 00468 UBIN0819638 564 564 Processed 03/04/2023 0495321533 GAMDUR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
768 Muktsar PB-16-001-030-001/236
(Charewan) 		2616001030NRG23160320230414281 17/03/2023 Butta Singh 2616001WL010998 Butta Singh 00468 UBIN0819638 846 846 Processed 03/04/2023 0495321538 BOOTA SINGH S/O GUMMAN SINGH PUNJAB NATIONAL BANK(508568)
769 Muktsar PB-16-001-030-001/236
(Charewan) 		2616001030NRG23160320230414413 17/03/2023 Butta Singh 2616001WL010999 Butta Singh 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321537 BOOTA SINGH S/O GUMMAN SINGH PUNJAB NATIONAL BANK(508568)
770 Muktsar PB-16-001-030-001/241
(Charewan) 		2616001030NRG23160320230414419 17/03/2023 BALJIT KAUR 2616001WL010999 BALJIT KAUR 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495321536 BALJIT KAUR W/O SUKHA SINGH UNION BANK OF INDIA(508500)
771 Muktsar PB-16-001-030-001/286
(Charewan) 		2616001030NRG23160320230414438 17/03/2023 Gurnaam singh 2616001WL010999 Gurnaam singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495321528 GURNAM SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
772 Muktsar PB-16-001-030-001/286
(Charewan) 		2616001030NRG23160320230414297 17/03/2023 Gurnaam singh 2616001WL010998 Gurnaam singh 00468 UBIN0819638 564 564 Processed 03/04/2023 0495321529 GURNAM SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
773 Muktsar PB-16-001-030-001/295
(Charewan) 		2616001030NRG23160320230414440 17/03/2023 Rashpinder Kaur 2616001WL010999 Rashpinder Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321539 RASPINDER KAUR UNION BANK OF INDIA(508500)
774 Muktsar PB-16-001-030-001/30
(Charewan) 		2616001030NRG23160320230414299 17/03/2023 JAGMEET SINGH 2616001WL010998 JAGMEET SINGH 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495322057 JAGMEET SINGH UCO BANK(607066)
775 Muktsar PB-16-001-030-001/30
(Charewan) 		2616001030NRG23160320230414300 17/03/2023 Parwinder Kaur 2616001WL010998 Parwinder Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321903 PARWINDER KAUR INDUSIND BANK(607189)
776 Muktsar PB-16-001-030-001/30
(Charewan) 		2616001030NRG23160320230414442 17/03/2023 Parwinder Kaur 2616001WL010999 Parwinder Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495321904 PARWINDER KAUR INDUSIND BANK(607189)
777 Muktsar PB-16-001-030-001/308
(Charewan) 		2616001030NRG23160320230414444 17/03/2023 Manpreet Kaur 2616001WL010999 Manpreet Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495322274 MANPREET KAUR CANARA BANK(508532)
778 Muktsar PB-16-001-030-001/312
(Charewan) 		2616001030NRG23160320230414306 17/03/2023 Geeta 2616001WL010998 Geeta 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495322273 GEETA UNION BANK OF INDIA(508500)
779 Muktsar PB-16-001-030-001/326
(Charewan) 		2616001030NRG23160320230414448 17/03/2023 Manpreet Kaur 2616001WL010999 Manpreet Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495322276 MANPREET KAUR DO JAGJEET SINGH PUNJAB & SIND BANK(607087)
780 Muktsar PB-16-001-030-001/326
(Charewan) 		2616001030NRG23160320230414309 17/03/2023 Manpreet Kaur 2616001WL010998 Manpreet Kaur 00468 UBIN0819638 1128 1128 Processed 03/04/2023 0495322277 MANPREET KAUR DO JAGJEET SINGH PUNJAB & SIND BANK(607087)
781 Muktsar PB-16-001-030-001/333
(Charewan) 		2616001030NRG23160320230414313 17/03/2023 Raj Kaur 2616001WL010998 Raj Kaur 00468 UBIN0819638 282 282 Processed 03/04/2023 0495322072 RAJ KAUR UNION BANK OF INDIA(508500)
782 Muktsar PB-16-001-030-001/333
(Charewan) 		2616001030NRG23160320230414452 17/03/2023 Raj Kaur 2616001WL010999 Raj Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495322073 RAJ KAUR UNION BANK OF INDIA(508500)
783 Muktsar PB-16-001-030-001/337
(Charewan) 		2616001030NRG23160320230414453 17/03/2023 Ramandeep Kaur 2616001WL010999 Ramandeep Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495322272 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
784 Muktsar PB-16-001-030-001/337
(Charewan) 		2616001030NRG23160320230414314 17/03/2023 Ramandeep Kaur 2616001WL010998 Ramandeep Kaur 00468 UBIN0819638 564 564 Processed 03/04/2023 0495322271 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
785 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001030NRG23160320230414475 17/03/2023 JAGSIR SINGH 2616001WL010999 JAGSIR SINGH 00468 UBIN0819638 1128 1128 Processed 03/04/2023 0495321940 JAGSEER SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
786 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001030NRG23160320230414333 17/03/2023 JAGSIR SINGH 2616001WL010998 JAGSIR SINGH 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495321939 JAGSEER SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
787 Muktsar PB-16-001-030-001/83
(Charewan) 		2616001030NRG23160320230414349 17/03/2023 VEERPAL KAUR 2616001WL010998 VEERPAL KAUR 00468 UBIN0819638 282 282 Processed 03/04/2023 0495322275 VEERPAL KAUR INDUSIND BANK(607189)
788 Muktsar PB-16-001-030-001/84
(Charewan) 		2616001030NRG23160320230414351 17/03/2023 CHARNJEET KAUR 2616001WL010998 CHARNJEET KAUR 00468 UBIN0819638 564 564 Processed 03/04/2023 0495321525 CHARANJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
789 Muktsar PB-16-001-030-001/84
(Charewan) 		2616001030NRG23160320230414350 17/03/2023 Kuldeep Singh 2616001WL010998 Kuldeep Singh 00468 UBIN0819638 282 282 Processed 03/04/2023 0495321524 KULDEEP SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
790 Muktsar PB-16-001-036-001/301
(Dodanwali) 		2616001000NRG23160320230415018 17/03/2023 Harblass Singh 2616001WL011003 Harblass Singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495322070 HARBLASS SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
791 Muktsar PB-16-001-036-001/301
(Dodanwali) 		2616001000NRG23160320230415019 17/03/2023 Harblass Singh 2616001WL011003 Harblass Singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495322069 HARBLASS SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
792 Muktsar PB-16-001-086-001/368
(SanguDhoun) 		2616001000NRG23160320230414855 17/03/2023 Ramandeep Kaur 2616001WL011002 Ramandeep Kaur 00468 UBIN0819638 564 564 Processed 03/04/2023 0495322001 RAMANDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 42300 42300
793 Muktsar PB-16-001-030-001/203
(Charewan) 		2616001030NRG23160320230414264 17/03/2023 GURCHARAN SINGH 2616001WL010998 GURCHARAN SINGH 00468 UBIN0912417 1128 1128 Processed 03/04/2023 0495321531 S GURCHARN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1128 1128
794 Muktsar PB-16-001-030-001/338
(Charewan) 		2616001030NRG23160320230414454 17/03/2023 Billa 2616001WL010999 Billa 00552 DCBL0000142 1410 1410 Processed 03/04/2023 0495322082 BILLA DCB BANK LTD(607290)
SubTotal 1410 1410
795 Muktsar PB-16-001-086-001/424
(SanguDhoun) 		2616001000NRG23160320230414894 17/03/2023 Soni Kaur 2616001WL011002 Soni Kaur 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495321927 SONI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Muktsar PB-16-001-086-001/424
(SanguDhoun) 		2616001000NRG23160320230414893 17/03/2023 Soni Kaur 2616001WL011002 Soni Kaur 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0495321928 SONI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
Total 1015482 1015482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_170323APB_FTO_114756 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 7332
2 Muktsar PB2616001_170323APB_FTO_114756 Bank of India BKID0006330 MUKATSAR 90804
3 Muktsar PB2616001_170323APB_FTO_114756 Bank of India BKID0006545 BHULLAR 219960
4 Muktsar PB2616001_170323APB_FTO_114756 Bank of Maharastra MAHB0001490 MUKTSAR 1692
5 Muktsar PB2616001_170323APB_FTO_114756 Canara Bank CNRB0003162 MUKTSAR 3666
6 Muktsar PB2616001_170323APB_FTO_114756 Central Bank Of India CBIN0280336 LAKHEWALI 1410
7 Muktsar PB2616001_170323APB_FTO_114756 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 24252
8 Muktsar PB2616001_170323APB_FTO_114756 HDFC HDFC0000431 MUKTSAR 3666
9 Muktsar PB2616001_170323APB_FTO_114756 HDFC HDFC0001418 MUKTSAR 8742
10 Muktsar PB2616001_170323APB_FTO_114756 HDFC HDFC0003006 RUPANA 2820
11 Muktsar PB2616001_170323APB_FTO_114756 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 32148
12 Muktsar PB2616001_170323APB_FTO_114756 ICICI BANK ICIC0000788 MUKTSAR 1410
13 Muktsar PB2616001_170323APB_FTO_114756 Indian Bank IDIB000M232 MUKTSAR 5076
14 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0000034 Bariwala 87702
15 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0000367 Chibranwali 3102
16 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0000517 Thandewala 7896
17 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 9024
18 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0000921 SADARWALA 1410
19 Muktsar PB2616001_170323APB_FTO_114756 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
20 Muktsar PB2616001_170323APB_FTO_114756 Punjab National Bank PUNB0017610 Muktasar 150306
21 Muktsar PB2616001_170323APB_FTO_114756 Punjab National Bank PUNB0033000 MUKATSAR MAIN 23688
22 Muktsar PB2616001_170323APB_FTO_114756 Punjab National Bank PUNB0123400 BHAGSAR 14100
23 Muktsar PB2616001_170323APB_FTO_114756 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 4230
24 Muktsar PB2616001_170323APB_FTO_114756 Punjab National Bank PUNB0344100 BADHAI 5076
25 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0000683 MUKTSAR 87984
26 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0002464 RUPANA 95598
27 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0003249 K K ROAD MUKTSAR 5358
28 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0004947 ADB MUKHTSAR 16074
29 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0011841 BARIWALA 9306
30 Muktsar PB2616001_170323APB_FTO_114756 State Bank of India SBIN0050384 MUKATSAR 11844
31 Muktsar PB2616001_170323APB_FTO_114756 UCO Bank UCBA0002436 MUKATSAR 28764
32 Muktsar PB2616001_170323APB_FTO_114756 Union Bank of India UBIN0535494 MUKATSAR 1410
33 Muktsar PB2616001_170323APB_FTO_114756 Union Bank of India UBIN0819638 MUKTSAR 42300
34 Muktsar PB2616001_170323APB_FTO_114756 Union Bank of India UBIN0912417 MUKTSAR 1128
35 Muktsar PB2616001_170323APB_FTO_114756 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1410
36 Muktsar PB2616001_170323APB_FTO_114756 India Post Payments Bank IPOS0000001 FARIDKOT 3102

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