Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:10 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_150323APB_FTO_113673
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-16-001-063-001/99
(Madrassa) 		2616001000NRG23150320230405366 15/03/2023 BAKHSISH SINGH 2616001WL010922 BAKHSISH SINGH 00032 UTIB0002466 1692 1692 Processed 03/04/2023 0495499660 BAKHSISH SINGH SO BOOTA SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 Muktsar PB-16-001-055-001/193
(Khunde Halal) 		2616001000NRG23140320230396732 15/03/2023 KULWANT KAUR 2616001WL010855 KULWANT KAUR 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495500167 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23140320230396748 15/03/2023 Akko Kaur 2616001WL010855 Akko Kaur 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495499722 AKKO KAUR U/G PAPPU SINGH BANK OF BARODA(606985)
4 Muktsar PB-16-001-072-001/718
(Muktsar Rural) 		2616001000NRG23140320230393254 15/03/2023 Roop rani 2616001WL010812 Roop rani 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495499719 ROOP RANI WO GURDEV SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
5 Muktsar PB-16-001-037-001/147
(Dohak) 		2616001000NRG23140320230396652 15/03/2023 Rani Kaur 2616001WL010853 Rani Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495499912 RANI KAUR WO PYARA SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-037-001/158
(Dohak) 		2616001000NRG23140320230396653 15/03/2023 MALKEET SINGH 2616001WL010853 MALKEET SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500119 MALKIT SINGH SO SADHU SINGH BANK OF INDIA(508505)
7 Muktsar PB-16-001-037-001/198
(Dohak) 		2616001000NRG23140320230396657 15/03/2023 MAHINDER SINGH 2616001WL010853 MAHINDER SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0495500154 MAHINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
8 Muktsar PB-16-001-037-001/203
(Dohak) 		2616001000NRG23140320230396658 15/03/2023 Ranjit Kaur 2616001WL010853 Ranjit Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495499913 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-037-001/242
(Dohak) 		2616001000NRG23140320230396659 15/03/2023 CHARANO KAUR 2616001WL010853 CHARANO KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495499718 SUKHJEET KAUR ICICI BANK LTD(508534)
10 Muktsar PB-16-001-037-001/243
(Dohak) 		2616001000NRG23140320230396660 15/03/2023 Raj Kaur 2616001WL010853 Raj Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500067 Raj Kaur FINO PAYMENTS BANK LTD(608001)
11 Muktsar PB-16-001-037-001/55
(Dohak) 		2616001000NRG23140320230396663 15/03/2023 Sukhjeet Kaur 2616001WL010853 Sukhjeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495500153 SUKHJIT KAUR WO S BALJINDER SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394232 15/03/2023 veerpal kaur 2616001WL010829 veerpal kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500182 VEERPAL KAUR ICICI BANK LTD(508534)
13 Muktsar PB-16-001-048-001/60
(Jaseanna) 		2616001000NRG23140320230394254 15/03/2023 BASANT SINGH 2616001WL010829 BASANT SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500095 BASANT SINGH SO RAJ SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-095-001/10
(Wangal) 		2616001000NRG23140320230396665 15/03/2023 Inderjit Kaur 2616001WL010853 Inderjit Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495500056 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
15 Muktsar PB-16-001-095-001/11
(Wangal) 		2616001000NRG23140320230396666 15/03/2023 Sukhpreet Kaur 2616001WL010853 Sukhpreet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495500057 SUKHPREET KAUR WO S HARBANS SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-095-001/13
(Wangal) 		2616001000NRG23140320230396667 15/03/2023 Niranjan Singh 2616001WL010853 Niranjan Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495500058 NIRANJAN SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-095-001/17
(Wangal) 		2616001000NRG23140320230396673 15/03/2023 Sukhpal Kaur 2616001WL010853 Sukhpal Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495500059 SUKHPAL KAUR WO S BALJEET SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-095-001/19
(Wangal) 		2616001000NRG23140320230396676 15/03/2023 Gurtej Singh 2616001WL010853 Gurtej Singh 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495499876 GURTEJ KAUR WO NAIB SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-095-001/22
(Wangal) 		2616001000NRG23140320230396677 15/03/2023 sukhjinder kaur 2616001WL010853 sukhjinder kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500060 SUKHJINDER KAUR WO GURNAM SINGHSUKH BANK OF INDIA(508505)
20 Muktsar PB-16-001-095-001/25
(Wangal) 		2616001000NRG23140320230396680 15/03/2023 Sukhpreet Kaur 2616001WL010853 Sukhpreet Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495499911 SUKHPREET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-095-001/3
(Wangal) 		2616001000NRG23140320230396684 15/03/2023 Charanjit Kaur 2616001WL010853 Charanjit Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495500061 CHARNJEET KAUR WO IKATTAR SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-095-001/8
(Wangal) 		2616001000NRG23140320230396693 15/03/2023 Sukhdeep kaur 2616001WL010853 Sukhdeep kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495500062 SUKHDEEP KAUR WO BEANT SINGH BANK OF INDIA(508505)
SubTotal 26226 26226
23 Muktsar PB-16-001-011-001/224
(Bhagsar) 		2616001000NRG23140320230397141 15/03/2023 SEMA SINGH 2616001WL010862 SEMA SINGH 00078 CNRB0003162 282 282 Processed 03/04/2023 0495499974 TARSEM SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
24 Muktsar PB-16-001-071-001/46
(Mukand Singh wala) 		2616001000NRG23140320230394935 15/03/2023 Parmjeet Kaur 2616001WL010838 Parmjeet Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499929 PARAMJIT KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-071-001/48
(Mukand Singh wala) 		2616001000NRG23140320230394944 15/03/2023 Harpreet Kaur 2616001WL010838 Harpreet Kaur 00078 CNRB0003162 846 846 Processed 03/04/2023 0495499976 HARPREET KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-071-001/49
(Mukand Singh wala) 		2616001000NRG23140320230394945 15/03/2023 channa singh 2616001WL010838 channa singh 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499925 CHANNA SINGH ICICI BANK LTD(508534)
27 Muktsar PB-16-001-071-001/5
(Mukand Singh wala) 		2616001000NRG23140320230394947 15/03/2023 MANJEET KAUR 2616001WL010838 MANJEET KAUR 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495500068 MANJIT KAUR ICICI BANK LTD(508534)
28 Muktsar PB-16-001-071-001/50
(Mukand Singh wala) 		2616001000NRG23140320230394949 15/03/2023 Kooku Singh 2616001WL010838 Kooku Singh 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495499714 KAKKU SINGH ICICI BANK LTD(508534)
29 Muktsar PB-16-001-071-001/50
(Mukand Singh wala) 		2616001000NRG23140320230394948 15/03/2023 RANI KAUR 2616001WL010838 RANI KAUR 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495500069 RANI KAUR ICICI BANK LTD(508534)
30 Muktsar PB-16-001-071-001/55
(Mukand Singh wala) 		2616001000NRG23140320230394953 15/03/2023 surjeet kaur 2616001WL010838 surjeet kaur 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495499927 SURJIT KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-071-001/59
(Mukand Singh wala) 		2616001000NRG23140320230394956 15/03/2023 MANJEET KAUR 2616001WL010838 MANJEET KAUR 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495499715 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
32 Muktsar PB-16-001-071-001/6
(Mukand Singh wala) 		2616001000NRG23140320230394958 15/03/2023 LACHMAN SINGH 2616001WL010838 LACHMAN SINGH 00078 CNRB0003162 846 846 Processed 03/04/2023 0495499977 LACHHMAN SINGH CANARA BANK(508532)
33 Muktsar PB-16-001-071-001/69
(Mukand Singh wala) 		2616001000NRG23140320230394961 15/03/2023 BASANT SINGH 2616001WL010838 BASANT SINGH 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499930 Mr. BASHANT SINGH INDIAN BANK(607105)
34 Muktsar PB-16-001-071-001/69
(Mukand Singh wala) 		2616001000NRG23140320230394962 15/03/2023 JASVEER KAUR 2616001WL010838 JASVEER KAUR 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495499926 JASVIR KAUR ICICI BANK LTD(508534)
35 Muktsar PB-16-001-071-001/71
(Mukand Singh wala) 		2616001000NRG23140320230394963 15/03/2023 HARWINDER KAUR 2616001WL010838 HARWINDER KAUR 00078 CNRB0003162 1692 1692 Rejected 03/04/2023 0495499716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Muktsar PB-16-001-071-001/75
(Mukand Singh wala) 		2616001000NRG23140320230394965 15/03/2023 JASWINDER KAUR 2616001WL010838 JASWINDER KAUR 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499928 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 Muktsar PB-16-001-071-001/77
(Mukand Singh wala) 		2616001000NRG23140320230394966 15/03/2023 GIANI SINGH 2616001WL010838 GIANI SINGH 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495500074 GIAN SINGH ICICI BANK LTD(508534)
38 Muktsar PB-16-001-071-001/8
(Mukand Singh wala) 		2616001000NRG23140320230394967 15/03/2023 BACHITTAR SINGH 2616001WL010838 BACHITTAR SINGH 00078 CNRB0003162 282 282 Processed 03/04/2023 0495500181 BACHITAR SINGH CANARA BANK(508532)
39 Muktsar PB-16-001-071-001/81
(Mukand Singh wala) 		2616001000NRG23140320230394968 15/03/2023 Nasib Kaur 2616001WL010838 Nasib Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495500075 NASEEB KAUR CANARA BANK(508532)
40 Muktsar PB-16-001-071-001/90
(Mukand Singh wala) 		2616001000NRG23140320230394973 15/03/2023 SUKHDEEP KAUR 2616001WL010838 SUKHDEEP KAUR 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495500076 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
41 Muktsar PB-16-001-071-001/91
(Mukand Singh wala) 		2616001000NRG23140320230394974 15/03/2023 KARAMJIT KAUR 2616001WL010838 KARAMJIT KAUR 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495500077 KARAMJIT KAUR ICICI BANK LTD(508534)
42 Muktsar PB-16-001-071-001/93
(Mukand Singh wala) 		2616001000NRG23140320230394975 15/03/2023 JAGDISH SINGH 2616001WL010838 JAGDISH SINGH 00078 CNRB0003162 846 846 Processed 03/04/2023 0495500078 JAGDISH SINGH ICICI BANK LTD(508534)
43 Muktsar PB-16-001-071-001/94
(Mukand Singh wala) 		2616001000NRG23140320230394976 15/03/2023 BALJINDER KAUR 2616001WL010838 BALJINDER KAUR 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495500079 BALJINDER KAUR ICICI BANK LTD(508534)
44 Muktsar PB-16-001-072-001/660
(Muktsar Rural) 		2616001000NRG23140320230393238 15/03/2023 Kulwinder kaur 2616001WL010812 Kulwinder kaur 00078 CNRB0003162 846 846 Processed 03/04/2023 0495499831 KULWINDER KAUR HDFC BANK LTD(607152)
45 Muktsar PB-16-001-072-001/670
(Muktsar Rural) 		2616001000NRG23140320230393244 15/03/2023 Manpreet Kaur 2616001WL010812 Manpreet Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499880 MANPREET KAUR CANARA BANK(508532)
46 Muktsar PB-16-001-072-001/70
(Muktsar Rural) 		2616001000NRG23140320230393250 15/03/2023 Shinder Kaur 2616001WL010812 Shinder Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495500080 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
47 Muktsar PB-16-001-072-001/75
(Muktsar Rural) 		2616001000NRG23140320230393255 15/03/2023 KULDEEP KAUR 2616001WL010812 KULDEEP KAUR 00078 CNRB0003162 846 846 Processed 03/04/2023 0495500096 KULDEEP KAUR HDFC BANK LTD(607152)
48 Muktsar PB-16-001-072-001/75
(Muktsar Rural) 		2616001000NRG23140320230393256 15/03/2023 satpal singh 2616001WL010812 satpal singh 00078 CNRB0003162 282 282 Processed 03/04/2023 0495500081 SAT PAL SINGH S/O MANDIR SINGH PLA 5 UNION BANK OF INDIA(508500)
49 Muktsar PB-16-001-072-001/771
(Muktsar Rural) 		2616001000NRG23140320230393260 15/03/2023 Lakhveer Kaur 2616001WL010812 Lakhveer Kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499879 SUKHVEER KAUR CANARA BANK(508532)
50 Muktsar PB-16-001-072-001/791
(Muktsar Rural) 		2616001000NRG23140320230393262 15/03/2023 Sarbjeet kaur 2616001WL010812 Sarbjeet kaur 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495499975 SARBJEET KAUR CANARA BANK(508532)
SubTotal 32430 32430
51 Muktsar PB-16-001-011-001/606
(Bhagsar) 		2616001000NRG23140320230397324 15/03/2023 Sandeep Singh 2616001WL010862 Sandeep Singh 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495500030 SANDEEP SINGH SO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
52 Muktsar PB-16-001-084-001/198
(Sammewali) 		2616001000NRG23140320230396422 15/03/2023 CHHINDER PAL KAUR 2616001WL010851 CHHINDER PAL KAUR 00089 CBIN0280331 1410 1410 Rejected 03/04/2023 0495499749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Muktsar PB-16-001-084-001/40
(Sammewali) 		2616001000NRG23140320230396525 15/03/2023 Chindra Kaur 2616001WL010851 Chindra Kaur 00089 CBIN0280331 1410 1410 Rejected 03/04/2023 0495499736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
54 Muktsar PB-16-001-063-001/9
(Madrassa) 		2616001000NRG23150320230405362 15/03/2023 Lakhwinder Singh 2616001WL010922 Lakhwinder Singh 00089 CBIN0280336 1974 1974 Processed 03/04/2023 0495499940 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
55 Muktsar PB-16-001-063-001/95
(Madrassa) 		2616001000NRG23150320230405363 15/03/2023 KALA SINGH 2616001WL010922 KALA SINGH 00089 CBIN0280336 1974 1974 Processed 03/04/2023 0495499941 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
56 Muktsar PB-16-001-073-001/100
(Nandgarh) 		2616001000NRG23150320230403622 15/03/2023 BALJEET KAUR 2616001WL010907 BALJEET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499942 DALJIT KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-073-001/101
(Nandgarh) 		2616001000NRG23150320230403624 15/03/2023 Kuldeep Kaur 2616001WL010907 Kuldeep Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495499659 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
58 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23150320230403626 15/03/2023 Sheena 2616001WL010907 Sheena 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495499723 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Muktsar PB-16-001-073-001/102
(Nandgarh) 		2616001000NRG23150320230403625 15/03/2023 SUBASH MASIH 2616001WL010907 SUBASH MASIH 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499724 Mr. SHUBASH MASIH CENTRAL BANK OF INDIA(607115)
60 Muktsar PB-16-001-073-001/128
(Nandgarh) 		2616001000NRG23150320230403627 15/03/2023 Johal masih 2616001WL010907 Johal masih 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499971 Mr. JOIL MASIH CENTRAL BANK OF INDIA(607115)
61 Muktsar PB-16-001-073-001/164
(Nandgarh) 		2616001000NRG23150320230403628 15/03/2023 Ajaib Kaur 2616001WL010907 Ajaib Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495499943 Mrs. ASAIB KAUR CENTRAL BANK OF INDIA(607115)
62 Muktsar PB-16-001-073-001/220
(Nandgarh) 		2616001000NRG23150320230403631 15/03/2023 Karamjeet Kaur 2616001WL010907 Karamjeet Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499727 Mrs. KARAMJEET KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
63 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23150320230403633 15/03/2023 Kartar Kaur 2616001WL010907 Kartar Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499658 Mrs. KARTAR KAUR CENTRAL BANK OF INDIA(607115)
64 Muktsar PB-16-001-073-001/227
(Nandgarh) 		2616001000NRG23150320230403632 15/03/2023 Magger Singh 2616001WL010907 Magger Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499725 Mr. MAGGER SINGH CENTRAL BANK OF INDIA(607115)
65 Muktsar PB-16-001-073-001/233
(Nandgarh) 		2616001000NRG23150320230403634 15/03/2023 Budh Ram 2616001WL010907 Budh Ram 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495499726 Mr. BUDHRAM SINGH CENTRAL BANK OF INDIA(607115)
66 Muktsar PB-16-001-073-001/9
(Nandgarh) 		2616001000NRG23150320230403635 15/03/2023 MANJIT KAUR 2616001WL010907 MANJIT KAUR 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495499944 MANJIT KAUR ICICI BANK LTD(508534)
67 Muktsar PB-16-001-073-001/99
(Nandgarh) 		2616001000NRG23150320230403636 15/03/2023 SUKHWINDER KAUR 2616001WL010907 SUKHWINDER KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499945 SUKHJINDER KAUR HDFC BANK LTD(607152)
68 Muktsar PB-16-001-077-001/333
(Ramgarh Chunge) 		2616001000NRG23140320230396163 15/03/2023 Baldev Singh 2616001WL010847 Baldev Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499811 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
69 Muktsar PB-16-001-077-001/51
(Ramgarh Chunge) 		2616001000NRG23140320230396206 15/03/2023 Sukhdev Kaur 2616001WL010847 Sukhdev Kaur 00089 CBIN0280336 1692 1692 Rejected 03/04/2023 0495499820 Unclaimed/DEAF accounts
70 Muktsar PB-16-001-077-001/62
(Ramgarh Chunge) 		2616001000NRG23140320230396245 15/03/2023 SUKHPAL KAUR 2616001WL010847 SUKHPAL KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499821 Ms. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
71 Muktsar PB-16-001-084-001/1
(Sammewali) 		2616001000NRG23140320230396374 15/03/2023 AMRIK SINGH 2616001WL010851 AMRIK SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499686 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
72 Muktsar PB-16-001-084-001/1
(Sammewali) 		2616001000NRG23140320230396375 15/03/2023 PARMJEET KAUR 2616001WL010851 PARMJEET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500084 PARAMJEET KAUR HDFC BANK LTD(607152)
73 Muktsar PB-16-001-084-001/100
(Sammewali) 		2616001000NRG23140320230396376 15/03/2023 SURJIT KAUR 2616001WL010851 SURJIT KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499998 SURJIT KAUR HDFC BANK LTD(607152)
74 Muktsar PB-16-001-084-001/104
(Sammewali) 		2616001000NRG23140320230396377 15/03/2023 GURCHARAN SINGH 2616001WL010851 GURCHARAN SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500170 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
75 Muktsar PB-16-001-084-001/104
(Sammewali) 		2616001000NRG23140320230396378 15/03/2023 GURMEET KAUR 2616001WL010851 GURMEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499999 GURMEET KAUR HDFC BANK LTD(607152)
76 Muktsar PB-16-001-084-001/106
(Sammewali) 		2616001000NRG23140320230396379 15/03/2023 Varpal Kaur 2616001WL010851 Varpal Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499744 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
77 Muktsar PB-16-001-084-001/107
(Sammewali) 		2616001000NRG23140320230396380 15/03/2023 Bansa Singh 2616001WL010851 Bansa Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499690 Mr. BANSA SINGH CENTRAL BANK OF INDIA(607115)
78 Muktsar PB-16-001-084-001/109
(Sammewali) 		2616001000NRG23140320230396381 15/03/2023 Karamjeet Kaur 2616001WL010851 Karamjeet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499670 KARAMJEET KAUR HDFC BANK LTD(607152)
79 Muktsar PB-16-001-084-001/11
(Sammewali) 		2616001000NRG23140320230396383 15/03/2023 Baljeet kaur 2616001WL010851 Baljeet kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500131 BALJEET KAUR HDFC BANK LTD(607152)
80 Muktsar PB-16-001-084-001/11
(Sammewali) 		2616001000NRG23140320230396382 15/03/2023 Sawrn singh 2616001WL010851 Sawrn singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500127 Mr. SWARAN SINGH CENTRAL BANK OF INDIA(607115)
81 Muktsar PB-16-001-084-001/111
(Sammewali) 		2616001000NRG23140320230396384 15/03/2023 JANG SINGH 2616001WL010851 JANG SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495500000 Mr. JANG SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
82 Muktsar PB-16-001-084-001/111
(Sammewali) 		2616001000NRG23140320230396385 15/03/2023 swran kaur 2616001WL010851 swran kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499742 SWARAN KAUR ICICI BANK LTD(508534)
83 Muktsar PB-16-001-084-001/113
(Sammewali) 		2616001000NRG23140320230396387 15/03/2023 JAGSIR SINGH 2616001WL010851 JAGSIR SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499747 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
84 Muktsar PB-16-001-084-001/113
(Sammewali) 		2616001000NRG23140320230396388 15/03/2023 SIMARJEET KAUR 2616001WL010851 SIMARJEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499748 SIMARJIT KAUR HDFC BANK LTD(607152)
85 Muktsar PB-16-001-084-001/115
(Sammewali) 		2616001000NRG23140320230396389 15/03/2023 Raj kaur 2616001WL010851 Raj kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500123 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
86 Muktsar PB-16-001-084-001/115
(Sammewali) 		2616001000NRG23140320230396390 15/03/2023 Sukhpreet kaur 2616001WL010851 Sukhpreet kaur 00089 CBIN0280336 1410 1410 Rejected 03/04/2023 0495499711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Muktsar PB-16-001-084-001/119
(Sammewali) 		2616001000NRG23140320230396393 15/03/2023 Jamna Kaur 2616001WL010851 Jamna Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500002 Mrs. JAMNA KAUR CENTRAL BANK OF INDIA(607115)
88 Muktsar PB-16-001-084-001/119
(Sammewali) 		2616001000NRG23140320230396392 15/03/2023 SUKHDEV SINGH 2616001WL010851 SUKHDEV SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495500001 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
89 Muktsar PB-16-001-084-001/120
(Sammewali) 		2616001000NRG23140320230396394 15/03/2023 PARVEEN KAUR 2616001WL010851 PARVEEN KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500003 PARVEEN KAUR HDFC BANK LTD(607152)
90 Muktsar PB-16-001-084-001/121
(Sammewali) 		2616001000NRG23140320230396395 15/03/2023 KARTAR SINGH 2616001WL010851 KARTAR SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500004 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
91 Muktsar PB-16-001-084-001/122
(Sammewali) 		2616001000NRG23140320230396396 15/03/2023 Kuldeep Kaur 2616001WL010851 Kuldeep Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500005 KULDEEP KAUR HDFC BANK LTD(607152)
92 Muktsar PB-16-001-084-001/124
(Sammewali) 		2616001000NRG23140320230396397 15/03/2023 BALVIR SINGH 2616001WL010851 BALVIR SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500087 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
93 Muktsar PB-16-001-084-001/124
(Sammewali) 		2616001000NRG23140320230396398 15/03/2023 Manjit Kaur 2616001WL010851 Manjit Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499980 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
94 Muktsar PB-16-001-084-001/127
(Sammewali) 		2616001000NRG23140320230396400 15/03/2023 Naseeb kaur 2616001WL010851 Naseeb kaur 00089 CBIN0280336 846 846 Rejected 03/04/2023 0495499709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Muktsar PB-16-001-084-001/129
(Sammewali) 		2616001000NRG23140320230396401 15/03/2023 deepu 2616001WL010851 deepu 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500006 HARDEEP KAUR ICICI BANK LTD(508534)
96 Muktsar PB-16-001-084-001/129
(Sammewali) 		2616001000NRG23140320230396402 15/03/2023 Saseeb kaur 2616001WL010851 Saseeb kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500094 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
97 Muktsar PB-16-001-084-001/13
(Sammewali) 		2616001000NRG23140320230396403 15/03/2023 SAROOP SINGH 2616001WL010851 SAROOP SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499735 Mr. SAROOP SINGH CENTRAL BANK OF INDIA(607115)
98 Muktsar PB-16-001-084-001/136
(Sammewali) 		2616001000NRG23140320230396404 15/03/2023 SARABJEET KAUR 2616001WL010851 SARABJEET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500007 SARBJEET KAUR HDFC BANK LTD(607152)
99 Muktsar PB-16-001-084-001/15
(Sammewali) 		2616001000NRG23140320230396406 15/03/2023 Sukhpal kaur 2616001WL010851 Sukhpal kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499750 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
100 Muktsar PB-16-001-084-001/15
(Sammewali) 		2616001000NRG23140320230396405 15/03/2023 Sulakhan singh 2616001WL010851 Sulakhan singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499779 Mr. SULAKHAN SINGH CENTRAL BANK OF INDIA(607115)
101 Muktsar PB-16-001-084-001/154
(Sammewali) 		2616001000NRG23140320230396407 15/03/2023 KALA SINGH 2616001WL010851 KALA SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500008 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
102 Muktsar PB-16-001-084-001/155
(Sammewali) 		2616001000NRG23140320230396408 15/03/2023 KALA SINGH 2616001WL010851 KALA SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499968 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
103 Muktsar PB-16-001-084-001/164
(Sammewali) 		2616001000NRG23140320230396410 15/03/2023 Paramjeet Kaur 2616001WL010851 Paramjeet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500091 PARAMJIT KAUR AXIS BANK(607153)
104 Muktsar PB-16-001-084-001/164
(Sammewali) 		2616001000NRG23140320230396409 15/03/2023 SAHIAB SINGH 2616001WL010851 SAHIAB SINGH 00089 CBIN0280336 1128 1128 Rejected 03/04/2023 0495499708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Muktsar PB-16-001-084-001/167
(Sammewali) 		2616001000NRG23140320230396411 15/03/2023 PAPPI SINGH 2616001WL010851 PAPPI SINGH 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499685 Mr. PAPI SINGH CENTRAL BANK OF INDIA(607115)
106 Muktsar PB-16-001-084-001/167
(Sammewali) 		2616001000NRG23140320230396412 15/03/2023 Paramjit Kaur 2616001WL010851 Paramjit Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499866 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
107 Muktsar PB-16-001-084-001/169
(Sammewali) 		2616001000NRG23140320230396413 15/03/2023 Jasveer Singh 2616001WL010851 Jasveer Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500009 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
108 Muktsar PB-16-001-084-001/169
(Sammewali) 		2616001000NRG23140320230396414 15/03/2023 JASWINDER KAUR 2616001WL010851 JASWINDER KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500010 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
109 Muktsar PB-16-001-084-001/17
(Sammewali) 		2616001000NRG23140320230396415 15/03/2023 PARAMJEET KAUR 2616001WL010851 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499710 SADHA SINGH AXIS BANK(607153)
110 Muktsar PB-16-001-084-001/17
(Sammewali) 		2616001000NRG23140320230396416 15/03/2023 SIMERJEET KAUR 2616001WL010851 SIMERJEET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500011 SIMARJEET KAUR HDFC BANK LTD(607152)
111 Muktsar PB-16-001-084-001/180
(Sammewali) 		2616001000NRG23140320230396419 15/03/2023 GURMEET KAUR 2616001WL010851 GURMEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500134 GURMEET KAUR HDFC BANK LTD(607152)
112 Muktsar PB-16-001-084-001/193
(Sammewali) 		2616001000NRG23140320230396420 15/03/2023 PARAMJEET KAUR 2616001WL010851 PARAMJEET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500012 PARMJEET KAUR HDFC BANK LTD(607152)
113 Muktsar PB-16-001-084-001/195
(Sammewali) 		2616001000NRG23140320230396421 15/03/2023 SUKHRAM DEVI 2616001WL010851 SUKHRAM DEVI 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499745 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
114 Muktsar PB-16-001-084-001/2
(Sammewali) 		2616001000NRG23140320230396423 15/03/2023 AVTAR SINGH 2616001WL010851 AVTAR SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500013 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
115 Muktsar PB-16-001-084-001/2
(Sammewali) 		2616001000NRG23140320230396424 15/03/2023 RAJ KAUR 2616001WL010851 RAJ KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500121 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
116 Muktsar PB-16-001-084-001/200
(Sammewali) 		2616001000NRG23140320230396425 15/03/2023 PARAMJEET KAUR 2616001WL010851 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500014 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
117 Muktsar PB-16-001-084-001/201
(Sammewali) 		2616001000NRG23140320230396427 15/03/2023 Balwinder Singh 2616001WL010851 Balwinder Singh 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499683 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
118 Muktsar PB-16-001-084-001/206
(Sammewali) 		2616001000NRG23140320230396429 15/03/2023 lakhwinder kaur 2616001WL010851 lakhwinder kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499674 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
119 Muktsar PB-16-001-084-001/209
(Sammewali) 		2616001000NRG23140320230396430 15/03/2023 Joginder Singh 2616001WL010851 Joginder Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499981 Mr. JAGINDER SINGH CENTRAL BANK OF INDIA(607115)
120 Muktsar PB-16-001-084-001/210
(Sammewali) 		2616001000NRG23140320230396431 15/03/2023 AMARJEET KAUR 2616001WL010851 AMARJEET KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500015 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
121 Muktsar PB-16-001-084-001/226
(Sammewali) 		2616001000NRG23140320230396433 15/03/2023 BALJEET SINGH 2616001WL010851 BALJEET SINGH 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500126 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
122 Muktsar PB-16-001-084-001/226
(Sammewali) 		2616001000NRG23140320230396434 15/03/2023 PARAMJEET KAUR 2616001WL010851 PARAMJEET KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500016 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
123 Muktsar PB-16-001-084-001/228
(Sammewali) 		2616001000NRG23140320230396436 15/03/2023 Maiya 2616001WL010851 Maiya 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500171 Mrs. MAIYA KAUR CENTRAL BANK OF INDIA(607115)
124 Muktsar PB-16-001-084-001/228
(Sammewali) 		2616001000NRG23140320230396435 15/03/2023 PALO KAUR 2616001WL010851 PALO KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500017 PAALO ICICI BANK LTD(508534)
125 Muktsar PB-16-001-084-001/229
(Sammewali) 		2616001000NRG23140320230396437 15/03/2023 SHAVINDER KAUR 2616001WL010851 SHAVINDER KAUR 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499741 SWINDER KAUR ICICI BANK LTD(508534)
126 Muktsar PB-16-001-084-001/234
(Sammewali) 		2616001000NRG23140320230396438 15/03/2023 Swran Singh 2616001WL010851 Swran Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499758 Mr. SARBAN SINGH CENTRAL BANK OF INDIA(607115)
127 Muktsar PB-16-001-084-001/236
(Sammewali) 		2616001000NRG23140320230396439 15/03/2023 BALKARAN SINGH 2616001WL010851 BALKARAN SINGH 00089 CBIN0280336 846 846 Rejected 03/04/2023 0495499684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Muktsar PB-16-001-084-001/236
(Sammewali) 		2616001000NRG23140320230396440 15/03/2023 HARPREET KAUR 2616001WL010851 HARPREET KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500044 HARPREET KAUR HDFC BANK LTD(607152)
129 Muktsar PB-16-001-084-001/237-A
(Sammewali) 		2616001000NRG23140320230396441 15/03/2023 GURMEET KAUR 2616001WL010851 GURMEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500089 GURMIT KAUR ICICI BANK LTD(508534)
130 Muktsar PB-16-001-084-001/24
(Sammewali) 		2616001000NRG23140320230396443 15/03/2023 HARBANCH KAUR 2616001WL010851 HARBANCH KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500045 BANSO ICICI BANK LTD(508534)
131 Muktsar PB-16-001-084-001/24
(Sammewali) 		2616001000NRG23140320230396442 15/03/2023 SUKHDEV SINGH 2616001WL010851 SUKHDEV SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499982 SUKHDEV SINGH ICICI BANK LTD(508534)
132 Muktsar PB-16-001-084-001/242
(Sammewali) 		2616001000NRG23140320230396444 15/03/2023 BUTTA RAM 2616001WL010851 BUTTA RAM 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500046 BUTA RAM ICICI BANK LTD(508534)
133 Muktsar PB-16-001-084-001/245
(Sammewali) 		2616001000NRG23140320230396445 15/03/2023 Gurmaj Singh 2616001WL010851 Gurmaj Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499767 GURMEJ KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-084-001/25
(Sammewali) 		2616001000NRG23140320230396446 15/03/2023 KARTAR SINGH 2616001WL010851 KARTAR SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500098 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
135 Muktsar PB-16-001-084-001/25
(Sammewali) 		2616001000NRG23140320230396447 15/03/2023 Taro kaur 2616001WL010851 Taro kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499984 Mrs. TARO W/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
136 Muktsar PB-16-001-084-001/263
(Sammewali) 		2616001000NRG23140320230396448 15/03/2023 Krishan Kumar 2616001WL010851 Krishan Kumar 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500047 Mr. KRISHN KUMAR CENTRAL BANK OF INDIA(607115)
137 Muktsar PB-16-001-084-001/272
(Sammewali) 		2616001000NRG23140320230396449 15/03/2023 POORAN SINGH 2616001WL010851 POORAN SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499755 PURAN SINGH ICICI BANK LTD(508534)
138 Muktsar PB-16-001-084-001/272
(Sammewali) 		2616001000NRG23140320230396450 15/03/2023 SURJIT KAUR 2616001WL010851 SURJIT KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500124 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
139 Muktsar PB-16-001-084-001/274
(Sammewali) 		2616001000NRG23140320230396451 15/03/2023 Manjeet Kaur 2616001WL010851 Manjeet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500149 MANJIT KAUR AXIS BANK(607153)
140 Muktsar PB-16-001-084-001/278
(Sammewali) 		2616001000NRG23140320230396453 15/03/2023 BINDER KAUR 2616001WL010851 BINDER KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500026 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
141 Muktsar PB-16-001-084-001/281
(Sammewali) 		2616001000NRG23140320230396455 15/03/2023 baljeet kaur 2616001WL010851 baljeet kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499754 MANJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
142 Muktsar PB-16-001-084-001/287
(Sammewali) 		2616001000NRG23140320230396456 15/03/2023 BINDER KAUR 2616001WL010851 BINDER KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500048 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
143 Muktsar PB-16-001-084-001/289
(Sammewali) 		2616001000NRG23140320230396457 15/03/2023 BUTH KAUR 2616001WL010851 BUTH KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499740 BUDH KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-084-001/29
(Sammewali) 		2616001000NRG23140320230396458 15/03/2023 Balveer Kaur 2616001WL010851 Balveer Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499669 BALVEER KAUR HDFC BANK LTD(607152)
145 Muktsar PB-16-001-084-001/291
(Sammewali) 		2616001000NRG23140320230396459 15/03/2023 Mukthar Kaur 2616001WL010851 Mukthar Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499973 Master KOMALPREET U/G KASMIR KAUR CENTRAL BANK OF INDIA(607115)
146 Muktsar PB-16-001-084-001/292
(Sammewali) 		2616001000NRG23140320230396460 15/03/2023 RAJWINDER KAUR 2616001WL010851 RAJWINDER KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500049 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
147 Muktsar PB-16-001-084-001/293
(Sammewali) 		2616001000NRG23140320230396461 15/03/2023 Manjeet Singh 2616001WL010851 Manjeet Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500031 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Muktsar PB-16-001-084-001/296
(Sammewali) 		2616001000NRG23140320230396463 15/03/2023 MALKEET KAUR 2616001WL010851 MALKEET KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500050 Mrs. MALKEET KAUR CENTRAL BANK OF INDIA(607115)
149 Muktsar PB-16-001-084-001/296
(Sammewali) 		2616001000NRG23140320230396462 15/03/2023 SURINDER SINGH 2616001WL010851 SURINDER SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499979 Mr. CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
150 Muktsar PB-16-001-084-001/299
(Sammewali) 		2616001000NRG23140320230396464 15/03/2023 Jaswinder kaur 2616001WL010851 Jaswinder kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499752 Mrs. JASWINDER KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
151 Muktsar PB-16-001-084-001/302
(Sammewali) 		2616001000NRG23140320230396465 15/03/2023 Gurvinder Kaur 2616001WL010851 Gurvinder Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499773 Mrs. GURPINDER KAUR CENTRAL BANK OF INDIA(607115)
152 Muktsar PB-16-001-084-001/303
(Sammewali) 		2616001000NRG23140320230396466 15/03/2023 HAKKAM SINGH 2616001WL010851 HAKKAM SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500051 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-084-001/303
(Sammewali) 		2616001000NRG23140320230396467 15/03/2023 JEETO 2616001WL010851 JEETO 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500052 Mrs. JITO KAUR CENTRAL BANK OF INDIA(607115)
154 Muktsar PB-16-001-084-001/305
(Sammewali) 		2616001000NRG23140320230396468 15/03/2023 KULDEEP KAUR 2616001WL010851 KULDEEP KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499703 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-084-001/309
(Sammewali) 		2616001000NRG23140320230396470 15/03/2023 Manjeet Kaur 2616001WL010851 Manjeet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499746 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
156 Muktsar PB-16-001-084-001/310
(Sammewali) 		2616001000NRG23140320230396472 15/03/2023 MANDEEP KAUR 2616001WL010851 MANDEEP KAUR 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499865 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-084-001/310
(Sammewali) 		2616001000NRG23140320230396471 15/03/2023 Sukhwinder Kaur 2616001WL010851 Sukhwinder Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500093 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
158 Muktsar PB-16-001-084-001/312
(Sammewali) 		2616001000NRG23140320230396473 15/03/2023 MUKHTTER KAUR 2616001WL010851 MUKHTTER KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500125 MUKHTYAR KAUR ICICI BANK LTD(508534)
159 Muktsar PB-16-001-084-001/313
(Sammewali) 		2616001000NRG23140320230396475 15/03/2023 BAL KAUR 2616001WL010851 BAL KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500156 Mrs. BAL KAUR CENTRAL BANK OF INDIA(607115)
160 Muktsar PB-16-001-084-001/314
(Sammewali) 		2616001000NRG23140320230396476 15/03/2023 SHEELA RANI 2616001WL010851 SHEELA RANI 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499757 Mrs. SHEELA RANI CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-084-001/317
(Sammewali) 		2616001000NRG23140320230396477 15/03/2023 SINDER KAUR 2616001WL010851 SINDER KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499862 SHINDER KAUR ICICI BANK LTD(508534)
162 Muktsar PB-16-001-084-001/32
(Sammewali) 		2616001000NRG23140320230396478 15/03/2023 jaspal singh 2616001WL010851 jaspal singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499970 Mr. JASPAL SINGH CENTRAL BANK OF INDIA(607115)
163 Muktsar PB-16-001-084-001/324
(Sammewali) 		2616001000NRG23140320230396480 15/03/2023 Gurpreet Singh 2616001WL010851 Gurpreet Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499664 GURPRIT SINGH ICICI BANK LTD(508534)
164 Muktsar PB-16-001-084-001/324
(Sammewali) 		2616001000NRG23140320230396479 15/03/2023 KULWINDER SINGH 2616001WL010851 KULWINDER SINGH 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500159 KULWINDER SINGH S/O PURAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
165 Muktsar PB-16-001-084-001/325
(Sammewali) 		2616001000NRG23140320230396481 15/03/2023 PARKASH KAUR 2616001WL010851 PARKASH KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500053 PARKASH KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
166 Muktsar PB-16-001-084-001/326
(Sammewali) 		2616001000NRG23140320230396482 15/03/2023 Jagroop Singh 2616001WL010851 Jagroop Singh 00089 CBIN0280336 1128 1128 Rejected 03/04/2023 0495499694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Muktsar PB-16-001-084-001/326
(Sammewali) 		2616001000NRG23140320230396483 15/03/2023 Manjeet Kaur 2616001WL010851 Manjeet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500176 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
168 Muktsar PB-16-001-084-001/329
(Sammewali) 		2616001000NRG23140320230396484 15/03/2023 Mehar Singh 2616001WL010851 Mehar Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499697 MEHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
169 Muktsar PB-16-001-084-001/332
(Sammewali) 		2616001000NRG23140320230396485 15/03/2023 GEETA RANI 2616001WL010851 GEETA RANI 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499756 GEETA RANI AXIS BANK(607153)
170 Muktsar PB-16-001-084-001/343
(Sammewali) 		2616001000NRG23140320230396488 15/03/2023 Binder Kaur 2616001WL010851 Binder Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499743 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
171 Muktsar PB-16-001-084-001/343
(Sammewali) 		2616001000NRG23140320230396487 15/03/2023 Bohar Singh 2616001WL010851 Bohar Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500054 Ms. bohar singh CENTRAL BANK OF INDIA(607115)
172 Muktsar PB-16-001-084-001/347
(Sammewali) 		2616001000NRG23140320230396490 15/03/2023 Raj Kaur 2616001WL010851 Raj Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500120 RAJ KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-084-001/35
(Sammewali) 		2616001000NRG23140320230396491 15/03/2023 Balveer Kaur 2616001WL010851 Balveer Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500055 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
174 Muktsar PB-16-001-084-001/35
(Sammewali) 		2616001000NRG23140320230396492 15/03/2023 Sukhdev Kaur 2616001WL010851 Sukhdev Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499693 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-084-001/353
(Sammewali) 		2616001000NRG23140320230396493 15/03/2023 Dharam Singh 2616001WL010851 Dharam Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499668 Mr. DHARMA SINGH CENTRAL BANK OF INDIA(607115)
176 Muktsar PB-16-001-084-001/355
(Sammewali) 		2616001000NRG23140320230396495 15/03/2023 Mandeep Kaur 2616001WL010851 Mandeep Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499680 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
177 Muktsar PB-16-001-084-001/357
(Sammewali) 		2616001000NRG23140320230396496 15/03/2023 Rekha 2616001WL010851 Rekha 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499665 Mr. REKHA REKHA CENTRAL BANK OF INDIA(607115)
178 Muktsar PB-16-001-084-001/359
(Sammewali) 		2616001000NRG23140320230396497 15/03/2023 Manpreet Kaur 2616001WL010851 Manpreet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499671 Mrs. MANPREET KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
179 Muktsar PB-16-001-084-001/360
(Sammewali) 		2616001000NRG23140320230396499 15/03/2023 Sant Kaur 2616001WL010851 Sant Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499682 SANT KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-084-001/361
(Sammewali) 		2616001000NRG23140320230396500 15/03/2023 Jasveer Kaur 2616001WL010851 Jasveer Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499672 JASVEER KAUR AXIS BANK(607153)
181 Muktsar PB-16-001-084-001/362
(Sammewali) 		2616001000NRG23140320230396501 15/03/2023 Paramjeet Kaur 2616001WL010851 Paramjeet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499692 Mr. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
182 Muktsar PB-16-001-084-001/363
(Sammewali) 		2616001000NRG23140320230396502 15/03/2023 Karamjeet Kaur 2616001WL010851 Karamjeet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499760 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
183 Muktsar PB-16-001-084-001/364
(Sammewali) 		2616001000NRG23140320230396503 15/03/2023 Rajwinder Kaur 2616001WL010851 Rajwinder Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499676 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
184 Muktsar PB-16-001-084-001/366
(Sammewali) 		2616001000NRG23140320230396504 15/03/2023 Makhan Singh 2616001WL010851 Makhan Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499677 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
185 Muktsar PB-16-001-084-001/367
(Sammewali) 		2616001000NRG23140320230396506 15/03/2023 Raj Kaur 2616001WL010851 Raj Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499701 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
186 Muktsar PB-16-001-084-001/367
(Sammewali) 		2616001000NRG23140320230396505 15/03/2023 Sukha Sing 2616001WL010851 Sukha Sing 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499706 Mr. SUKHA SINGH CENTRAL BANK OF INDIA(607115)
187 Muktsar PB-16-001-084-001/372
(Sammewali) 		2616001000NRG23140320230396507 15/03/2023 Charnjeet Kaur 2616001WL010851 Charnjeet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499763 GURNOOR KAUR PUNJAB & SIND BANK(607087)
188 Muktsar PB-16-001-084-001/375
(Sammewali) 		2616001000NRG23140320230396508 15/03/2023 Bachan Kaur 2616001WL010851 Bachan Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499681 Mrs. BACHAN KAUR CENTRAL BANK OF INDIA(607115)
189 Muktsar PB-16-001-084-001/377
(Sammewali) 		2616001000NRG23140320230396509 15/03/2023 Sandeep Kaur 2616001WL010851 Sandeep Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499698 SANDEEP KAUR HDFC BANK LTD(607152)
190 Muktsar PB-16-001-084-001/378
(Sammewali) 		2616001000NRG23140320230396510 15/03/2023 Simarjeet Kaur 2616001WL010851 Simarjeet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499691 SIMARJEET KAUR HDFC BANK LTD(607152)
191 Muktsar PB-16-001-084-001/382
(Sammewali) 		2616001000NRG23140320230396512 15/03/2023 JASWINDER KAUR 2616001WL010851 JASWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500166 Mrs. Jaswinder Kaur CENTRAL BANK OF INDIA(607115)
192 Muktsar PB-16-001-084-001/382
(Sammewali) 		2616001000NRG23140320230396511 15/03/2023 Surjit Singh 2616001WL010851 Surjit Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499863 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
193 Muktsar PB-16-001-084-001/383
(Sammewali) 		2616001000NRG23140320230396513 15/03/2023 Jamna Bai 2616001WL010851 Jamna Bai 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500172 Mrs. Jamna Bai CENTRAL BANK OF INDIA(607115)
194 Muktsar PB-16-001-084-001/388
(Sammewali) 		2616001000NRG23140320230396516 15/03/2023 Kiranjeet Kaur 2616001WL010851 Kiranjeet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500169 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
195 Muktsar PB-16-001-084-001/389
(Sammewali) 		2616001000NRG23140320230396517 15/03/2023 Shinderpal Kaur 2616001WL010851 Shinderpal Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500163 Mrs. SHINDER PAL KAUR CENTRAL BANK OF INDIA(607115)
196 Muktsar PB-16-001-084-001/39
(Sammewali) 		2616001000NRG23140320230396519 15/03/2023 Dalip Kaur 2616001WL010851 Dalip Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500028 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
197 Muktsar PB-16-001-084-001/39
(Sammewali) 		2616001000NRG23140320230396518 15/03/2023 STANAM SINGH 2616001WL010851 STANAM SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499696 Mr. SATNAM SINGH S/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
198 Muktsar PB-16-001-084-001/391
(Sammewali) 		2616001000NRG23140320230396521 15/03/2023 Paramjit Kaur 2616001WL010851 Paramjit Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499770 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
199 Muktsar PB-16-001-084-001/391
(Sammewali) 		2616001000NRG23140320230396520 15/03/2023 Ram Singh 2616001WL010851 Ram Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499776 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
200 Muktsar PB-16-001-084-001/4
(Sammewali) 		2616001000NRG23140320230396522 15/03/2023 Dhan Kaur 2616001WL010851 Dhan Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499679 Mrs. DHAN KAUR CENTRAL BANK OF INDIA(607115)
201 Muktsar PB-16-001-084-001/40
(Sammewali) 		2616001000NRG23140320230396524 15/03/2023 Banso 2616001WL010851 Banso 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500122 Mrs. BANSO W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
202 Muktsar PB-16-001-084-001/403
(Sammewali) 		2616001000NRG23140320230396526 15/03/2023 Harmanpreet Kaur 2616001WL010851 Harmanpreet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499702 HARMANPREET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-084-001/404
(Sammewali) 		2616001000NRG23140320230396527 15/03/2023 Manpreet Kaur 2616001WL010851 Manpreet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500164 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
204 Muktsar PB-16-001-084-001/41
(Sammewali) 		2616001000NRG23140320230396529 15/03/2023 GURPREET KAUR 2616001WL010851 GURPREET KAUR 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499753 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
205 Muktsar PB-16-001-084-001/410
(Sammewali) 		2616001000NRG23140320230396531 15/03/2023 Balwinder Kaur 2616001WL010851 Balwinder Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500165 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
206 Muktsar PB-16-001-084-001/410
(Sammewali) 		2616001000NRG23140320230396530 15/03/2023 Bhagwan Ram 2616001WL010851 Bhagwan Ram 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500160 Mr. BHAGWAN RAM CENTRAL BANK OF INDIA(607115)
207 Muktsar PB-16-001-084-001/413
(Sammewali) 		2616001000NRG23140320230396534 15/03/2023 Anoop Kaur 2616001WL010851 Anoop Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500035 ANOOP KAUR ICICI BANK LTD(508534)
208 Muktsar PB-16-001-084-001/414
(Sammewali) 		2616001000NRG23140320230396535 15/03/2023 Angrej Kaur 2616001WL010851 Angrej Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495500175 ANGREJ KAUR ICICI BANK LTD(508534)
209 Muktsar PB-16-001-084-001/415
(Sammewali) 		2616001000NRG23140320230396536 15/03/2023 Sona Kaur 2616001WL010851 Sona Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500161 Mrs. SONA KAUR CENTRAL BANK OF INDIA(607115)
210 Muktsar PB-16-001-084-001/416
(Sammewali) 		2616001000NRG23140320230396538 15/03/2023 Naseeb Kaur 2616001WL010851 Naseeb Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499667 Mr. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
211 Muktsar PB-16-001-084-001/417
(Sammewali) 		2616001000NRG23140320230396539 15/03/2023 Kashmir Singh 2616001WL010851 Kashmir Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499673 KASMIR SINGH ICICI BANK LTD(508534)
212 Muktsar PB-16-001-084-001/42
(Sammewali) 		2616001000NRG23140320230396540 15/03/2023 Mandeep Kaur 2616001WL010851 Mandeep Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500135 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
213 Muktsar PB-16-001-084-001/423
(Sammewali) 		2616001000NRG23140320230396542 15/03/2023 Naseeb Kaur 2616001WL010851 Naseeb Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499772 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
214 Muktsar PB-16-001-084-001/432
(Sammewali) 		2616001000NRG23140320230396544 15/03/2023 Krishan Devi 2616001WL010851 Krishan Devi 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499766 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
215 Muktsar PB-16-001-084-001/434
(Sammewali) 		2616001000NRG23140320230396545 15/03/2023 Jamna 2616001WL010851 Jamna 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499751 Mrs. JAMNA KAUR CENTRAL BANK OF INDIA(607115)
216 Muktsar PB-16-001-084-001/436
(Sammewali) 		2616001000NRG23140320230396547 15/03/2023 Paramjeet Kaur 2616001WL010851 Paramjeet Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499739 PARAMJEET KAUR HDFC BANK LTD(607152)
217 Muktsar PB-16-001-084-001/437
(Sammewali) 		2616001000NRG23140320230396548 15/03/2023 Parveen Kaur 2616001WL010851 Parveen Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499761 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
218 Muktsar PB-16-001-084-001/438
(Sammewali) 		2616001000NRG23140320230396549 15/03/2023 Manpreet Kaur 2616001WL010851 Manpreet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499771 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
219 Muktsar PB-16-001-084-001/441
(Sammewali) 		2616001000NRG23140320230396550 15/03/2023 Naseeb Kaur 2616001WL010851 Naseeb Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500025 Mr. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
220 Muktsar PB-16-001-084-001/445
(Sammewali) 		2616001000NRG23140320230396552 15/03/2023 Baljeet Singh 2616001WL010851 Baljeet Singh 00089 CBIN0280336 564 564 Processed 03/04/2023 0495500032 Mr. BALJEET SINGH CENTRAL BANK OF INDIA(607115)
221 Muktsar PB-16-001-084-001/445
(Sammewali) 		2616001000NRG23140320230396551 15/03/2023 Veerpal Kaur 2616001WL010851 Veerpal Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499765 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
222 Muktsar PB-16-001-084-001/449
(Sammewali) 		2616001000NRG23140320230396554 15/03/2023 Gurbinder Kaur 2616001WL010851 Gurbinder Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499762 Mrs. GURBINDER KAUR CENTRAL BANK OF INDIA(607115)
223 Muktsar PB-16-001-084-001/459
(Sammewali) 		2616001000NRG23140320230396557 15/03/2023 Sandeep kaur 2616001WL010851 Sandeep kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495499764 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
224 Muktsar PB-16-001-084-001/473
(Sammewali) 		2616001000NRG23140320230396561 15/03/2023 Paramjeet Kaur 2616001WL010851 Paramjeet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499769 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
225 Muktsar PB-16-001-084-001/475
(Sammewali) 		2616001000NRG23140320230396562 15/03/2023 Soma Rani 2616001WL010851 Soma Rani 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500029 Mrs. SOMA RANI CENTRAL BANK OF INDIA(607115)
226 Muktsar PB-16-001-084-001/476
(Sammewali) 		2616001000NRG23140320230396563 15/03/2023 Mandeep Kaur 2616001WL010851 Mandeep Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500020 MANDEEP KAUR HDFC BANK LTD(607152)
227 Muktsar PB-16-001-084-001/478
(Sammewali) 		2616001000NRG23140320230396564 15/03/2023 Gagandeep Kaur 2616001WL010851 Gagandeep Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499775 Mr. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
228 Muktsar PB-16-001-084-001/479
(Sammewali) 		2616001000NRG23140320230396565 15/03/2023 Ramandeep Kaur 2616001WL010851 Ramandeep Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499777 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
229 Muktsar PB-16-001-084-001/48
(Sammewali) 		2616001000NRG23140320230396566 15/03/2023 Dhanna Ram 2616001WL010851 Dhanna Ram 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499978 Mr. DHANNA RAM CENTRAL BANK OF INDIA(607115)
230 Muktsar PB-16-001-084-001/48
(Sammewali) 		2616001000NRG23140320230396567 15/03/2023 Maya 2616001WL010851 Maya 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499699 Mrs. MAYA MAYA CENTRAL BANK OF INDIA(607115)
231 Muktsar PB-16-001-084-001/491
(Sammewali) 		2616001000NRG23140320230396570 15/03/2023 Manjit Kaur 2616001WL010851 Manjit Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499782 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
232 Muktsar PB-16-001-084-001/491
(Sammewali) 		2616001000NRG23140320230396569 15/03/2023 Nanak Singh 2616001WL010851 Nanak Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499969 Mr. NANAK SINGH CENTRAL BANK OF INDIA(607115)
233 Muktsar PB-16-001-084-001/492
(Sammewali) 		2616001000NRG23140320230396572 15/03/2023 Akki Kaur 2616001WL010851 Akki Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499781 MS AKKI KAUR UNG OF MANPREET KAUR STATE BANK OF INDIA(508548)
234 Muktsar PB-16-001-084-001/492
(Sammewali) 		2616001000NRG23140320230396571 15/03/2023 Mejar Singh 2616001WL010851 Mejar Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499983 Mr. MEJOR SINGH CENTRAL BANK OF INDIA(607115)
235 Muktsar PB-16-001-084-001/495
(Sammewali) 		2616001000NRG23140320230396573 15/03/2023 Paritam Kaur 2616001WL010851 Paritam Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495500027 Mrs. PARITAM KAUR CENTRAL BANK OF INDIA(607115)
236 Muktsar PB-16-001-084-001/5
(Sammewali) 		2616001000NRG23140320230396574 15/03/2023 AMARJEET SINGH 2616001WL010851 AMARJEET SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500090 AMARJEET SINGH ICICI BANK LTD(508534)
237 Muktsar PB-16-001-084-001/501
(Sammewali) 		2616001000NRG23140320230396575 15/03/2023 Beant Singh 2616001WL010851 Beant Singh 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500021 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
238 Muktsar PB-16-001-084-001/502
(Sammewali) 		2616001000NRG23140320230396576 15/03/2023 Gurmit Singh 2616001WL010851 Gurmit Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499759 Mr. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
239 Muktsar PB-16-001-084-001/503
(Sammewali) 		2616001000NRG23140320230396578 15/03/2023 Seeto Rani 2616001WL010851 Seeto Rani 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499774 Mrs. SEETO RANI CENTRAL BANK OF INDIA(607115)
240 Muktsar PB-16-001-084-001/51
(Sammewali) 		2616001000NRG23140320230396580 15/03/2023 GURMAIL RAM 2616001WL010851 GURMAIL RAM 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499737 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
241 Muktsar PB-16-001-084-001/516
(Sammewali) 		2616001000NRG23140320230396583 15/03/2023 Vajir Kaur 2616001WL010851 Vajir Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499768 WANJAREE ICICI BANK LTD(508534)
242 Muktsar PB-16-001-084-001/517
(Sammewali) 		2616001000NRG23140320230396584 15/03/2023 Parksh Kaur 2616001WL010851 Parksh Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500034 PARKASH KAUR D/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Muktsar PB-16-001-084-001/52
(Sammewali) 		2616001000NRG23140320230396585 15/03/2023 GURBAKAKSH SINGH 2616001WL010851 GURBAKAKSH SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500023 Mr. GURBAKAKSH SINGH CENTRAL BANK OF INDIA(607115)
244 Muktsar PB-16-001-084-001/522
(Sammewali) 		2616001000NRG23140320230396586 15/03/2023 Veerpal kaur 2616001WL010851 Veerpal kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499778 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
245 Muktsar PB-16-001-084-001/523
(Sammewali) 		2616001000NRG23140320230396587 15/03/2023 Rajwinder kaur 2616001WL010851 Rajwinder kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500040 RAJBINDER KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-084-001/53
(Sammewali) 		2616001000NRG23140320230396588 15/03/2023 Pritpal Kaur 2616001WL010851 Pritpal Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500148 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
247 Muktsar PB-16-001-084-001/530
(Sammewali) 		2616001000NRG23140320230396589 15/03/2023 Harpreet Kaur 2616001WL010851 Harpreet Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499864 HARPREET KAUR HDFC BANK LTD(607152)
248 Muktsar PB-16-001-084-001/531
(Sammewali) 		2616001000NRG23140320230396591 15/03/2023 Manjeet Kaur 2616001WL010851 Manjeet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499867 MANJEET KAUR HDFC BANK LTD(607152)
249 Muktsar PB-16-001-084-001/533
(Sammewali) 		2616001000NRG23140320230396592 15/03/2023 Jagjeet Singh 2616001WL010851 Jagjeet Singh 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499780 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
250 Muktsar PB-16-001-084-001/545
(Sammewali) 		2616001000NRG23140320230396595 15/03/2023 Baljnder Kaur 2616001WL010851 Baljnder Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500024 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
251 Muktsar PB-16-001-084-001/555
(Sammewali) 		2616001000NRG23140320230396597 15/03/2023 Avtar Singh 2616001WL010851 Avtar Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499967 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
252 Muktsar PB-16-001-084-001/555
(Sammewali) 		2616001000NRG23140320230396598 15/03/2023 Mandeep Kaur 2616001WL010851 Mandeep Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499868 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
253 Muktsar PB-16-001-084-001/557
(Sammewali) 		2616001000NRG23140320230396599 15/03/2023 Sito 2616001WL010851 Sito 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500022 Mr. SITO . CENTRAL BANK OF INDIA(607115)
254 Muktsar PB-16-001-084-001/59
(Sammewali) 		2616001000NRG23140320230396600 15/03/2023 Lachmi 2616001WL010851 Lachmi 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500158 Mrs. LACHMI . CENTRAL BANK OF INDIA(607115)
255 Muktsar PB-16-001-084-001/59
(Sammewali) 		2616001000NRG23140320230396601 15/03/2023 Mandeep Kaur 2616001WL010851 Mandeep Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499869 MANDEEP KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
256 Muktsar PB-16-001-084-001/64
(Sammewali) 		2616001000NRG23140320230396602 15/03/2023 MAKHAN SINGH 2616001WL010851 MAKHAN SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500063 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
257 Muktsar PB-16-001-084-001/65
(Sammewali) 		2616001000NRG23140320230396603 15/03/2023 JAGGA SINGH 2616001WL010851 JAGGA SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500064 Mr. JAGGA S SINGH CENTRAL BANK OF INDIA(607115)
258 Muktsar PB-16-001-084-001/65
(Sammewali) 		2616001000NRG23140320230396604 15/03/2023 Krishna 2616001WL010851 Krishna 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500065 Mrs. KRISHNA KRISHNAA CENTRAL BANK OF INDIA(607115)
259 Muktsar PB-16-001-084-001/67
(Sammewali) 		2616001000NRG23140320230396607 15/03/2023 SHINDO KAUR 2616001WL010851 SHINDO KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499666 Mrs. SHINDO KAUR CENTRAL BANK OF INDIA(607115)
260 Muktsar PB-16-001-084-001/68
(Sammewali) 		2616001000NRG23140320230396608 15/03/2023 HAJORA SINGH 2616001WL010851 HAJORA SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495499910 HAZOOR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-084-001/69
(Sammewali) 		2616001000NRG23140320230396611 15/03/2023 Manjeet Kaur 2616001WL010851 Manjeet Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500066 Miss. MANJIT KOUR CENTRAL BANK OF INDIA(607115)
262 Muktsar PB-16-001-084-001/70
(Sammewali) 		2616001000NRG23140320230396612 15/03/2023 Jasveer kaur 2616001WL010851 Jasveer kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495499707 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
263 Muktsar PB-16-001-084-001/71
(Sammewali) 		2616001000NRG23140320230396613 15/03/2023 Preeto 2616001WL010851 Preeto 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500132 Mrs. PREETO . CENTRAL BANK OF INDIA(607115)
264 Muktsar PB-16-001-084-001/75
(Sammewali) 		2616001000NRG23140320230396614 15/03/2023 GURPREET SINGH 2616001WL010851 GURPREET SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500086 Ms. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
265 Muktsar PB-16-001-084-001/76
(Sammewali) 		2616001000NRG23140320230396615 15/03/2023 RAM SINGH 2616001WL010851 RAM SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495500173 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
266 Muktsar PB-16-001-084-001/78
(Sammewali) 		2616001000NRG23140320230396616 15/03/2023 KULWINDER KAUR 2616001WL010851 KULWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500088 KULWINDER KAUR HDFC BANK LTD(607152)
267 Muktsar PB-16-001-084-001/80
(Sammewali) 		2616001000NRG23140320230396617 15/03/2023 PARWINDER KAUR 2616001WL010851 PARWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495500133 PARWINDER KAUR HDFC BANK LTD(607152)
268 Muktsar PB-16-001-084-001/81
(Sammewali) 		2616001000NRG23140320230396618 15/03/2023 Har Kaur 2616001WL010851 Har Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495500162 Mrs. HAR KAUR CENTRAL BANK OF INDIA(607115)
269 Muktsar PB-16-001-084-001/82
(Sammewali) 		2616001000NRG23140320230396620 15/03/2023 prito 2616001WL010851 prito 00089 CBIN0280336 846 846 Processed 03/04/2023 0495499678 Mrs. PRITO . CENTRAL BANK OF INDIA(607115)
270 Muktsar PB-16-001-084-001/82
(Sammewali) 		2616001000NRG23140320230396619 15/03/2023 TOTA RAM 2616001WL010851 TOTA RAM 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495499738 Mr. TOTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 256620 256620
271 Muktsar PB-16-001-084-001/305
(Sammewali) 		2616001000NRG23140320230396469 15/03/2023 BOOTA SINGH 2616001WL010851 BOOTA SINGH 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0495500070 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
272 Muktsar PB-16-001-084-001/67
(Sammewali) 		2616001000NRG23140320230396606 15/03/2023 Jagga Siingh 2616001WL010851 Jagga Siingh 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0495500043 HARI SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
273 Muktsar PB-16-001-011-001/567
(Bhagsar) 		2616001000NRG23140320230397294 15/03/2023 Gurtej Singh 2616001WL010862 Gurtej Singh 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495500371 GURTEJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-055-001/107
(Khunde Halal) 		2616001000NRG23140320230396711 15/03/2023 POOJA 2616001WL010855 POOJA 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495500305 POOJA RANI PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-055-001/114
(Khunde Halal) 		2616001000NRG23140320230396715 15/03/2023 JEETO KAUR 2616001WL010855 JEETO KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495500207 JEETO KAUR PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-061-001/201
(Lubanianwali) 		2616001000NRG23140320230394304 15/03/2023 Darshan Singh 2616001WL010832 Darshan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495500321 DARSHAN SINGH S/O AASA SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-073-001/18
(Nandgarh) 		2616001000NRG23150320230403629 15/03/2023 Tej Kaur 2616001WL010907 Tej Kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495499849 TEJ KAUR ICICI BANK LTD(508534)
278 Muktsar PB-16-001-077-001/46
(Ramgarh Chunge) 		2616001000NRG23140320230396194 15/03/2023 GAHVA SINGH 2616001WL010847 GAHVA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495499847 GAHVA SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-084-001/118
(Sammewali) 		2616001000NRG23140320230396391 15/03/2023 Daljit Singh 2616001WL010851 Daljit Singh 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495499663 DALJIT SINGH ICICI BANK LTD(508534)
280 Muktsar PB-16-001-084-001/127
(Sammewali) 		2616001000NRG23140320230396399 15/03/2023 banta ram 2616001WL010851 banta ram 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495500285 Mr. BANTA RAM CENTRAL BANK OF INDIA(607115)
281 Muktsar PB-16-001-084-001/180
(Sammewali) 		2616001000NRG23140320230396418 15/03/2023 JUDGE SINGH 2616001WL010851 JUDGE SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495499846 JAJ SINGH S/O DARSHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
282 Muktsar PB-16-001-084-001/353
(Sammewali) 		2616001000NRG23140320230396494 15/03/2023 Chint Kaur 2616001WL010851 Chint Kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495499845 CHINT KAUR ICICI BANK LTD(508534)
283 Muktsar PB-16-001-084-001/470
(Sammewali) 		2616001000NRG23140320230396559 15/03/2023 Gurpyar Singh 2616001WL010851 Gurpyar Singh 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495499850 GURPIYAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
284 Muktsar PB-16-001-084-001/531
(Sammewali) 		2616001000NRG23140320230396590 15/03/2023 Ranjeet Singh 2616001WL010851 Ranjeet Singh 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495499848 RANJIT SINGH S/O JUMA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
285 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23140320230396627 15/03/2023 Darshan Singh 2616001WL010851 Darshan Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495499844 DARSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13536 13536
286 Muktsar PB-16-001-055-001/153
(Khunde Halal) 		2616001000NRG23140320230396718 15/03/2023 PARAMJEET KAUR 2616001WL010855 PARAMJEET KAUR 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495500155 PARAMJEET KAUR HDFC BANK LTD(607152)
287 Muktsar PB-16-001-084-001/203
(Sammewali) 		2616001000NRG23140320230396428 15/03/2023 BALJINDER KAUR 2616001WL010851 BALJINDER KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495500085 BALJINDER KAUR HDFC BANK LTD(607152)
288 Muktsar PB-16-001-084-001/341
(Sammewali) 		2616001000NRG23140320230396486 15/03/2023 KAWNALJEET KAUR 2616001WL010851 KAWNALJEET KAUR 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495500092 KANWALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
289 Muktsar PB-16-001-011-001/128
(Bhagsar) 		2616001000NRG23140320230397113 15/03/2023 Harpreet Kaur 2616001WL010862 Harpreet Kaur 00152 HDFC0001418 1128 1128 Processed 03/04/2023 0495500037 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-045-001/136
(Jagat Singhwala) 		2616001000NRG23140320230393973 15/03/2023 Sukhraj Singh 2616001WL010826 Sukhraj Singh 00152 HDFC0001418 1410 1410 Processed 03/04/2023 0495499919 SUKHRAJ SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-077-001/553
(Ramgarh Chunge) 		2616001000NRG23140320230396221 15/03/2023 Lovepreet Singh 2616001WL010847 Lovepreet Singh 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495499826 LOVEPREET SINGH DHILLON HDFC BANK LTD(607152)
SubTotal 4230 4230
292 Muktsar PB-16-001-071-001/468
(Mukand Singh wala) 		2616001000NRG23140320230394941 15/03/2023 Kako Bai 2616001WL010838 Kako Bai 00152 HDFC0003009 846 846 Processed 03/04/2023 0495500039 MISS KAKU BAI STATE BANK OF INDIA(508548)
SubTotal 846 846
293 Muktsar PB-16-001-045-001/117
(Jagat Singhwala) 		2616001000NRG23140320230393954 15/03/2023 Lakhwinder Singh 2616001WL010826 Lakhwinder Singh 00152 HDFC0003534 564 564 Processed 03/04/2023 0495500038 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
294 Muktsar PB-16-001-045-001/24
(Jagat Singhwala) 		2616001000NRG23140320230393984 15/03/2023 kulvant singh 2616001WL010826 kulvant singh 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495500195 KULWANT SINGH HDFC BANK LTD(607152)
295 Muktsar PB-16-001-045-001/28
(Jagat Singhwala) 		2616001000NRG23140320230393985 15/03/2023 GURNAM SINGH 2616001WL010826 GURNAM SINGH 00152 HDFC0003534 282 282 Processed 03/04/2023 0495500128 GURNAM SINGH HDFC BANK LTD(607152)
296 Muktsar PB-16-001-045-001/28
(Jagat Singhwala) 		2616001000NRG23140320230393986 15/03/2023 NAVPREET KAUR 2616001WL010826 NAVPREET KAUR 00152 HDFC0003534 1410 1410 Processed 03/04/2023 0495500129 NAVPREET KAUR HDFC BANK LTD(607152)
297 Muktsar PB-16-001-045-001/29
(Jagat Singhwala) 		2616001000NRG23140320230393995 15/03/2023 Baj Singh 2616001WL010826 Baj Singh 00152 HDFC0003534 564 564 Processed 03/04/2023 0495500193 BAJ SINGH ICICI BANK LTD(508534)
298 Muktsar PB-16-001-045-001/33
(Jagat Singhwala) 		2616001000NRG23140320230393996 15/03/2023 Baljeet Singh 2616001WL010826 Baljeet Singh 00152 HDFC0003534 564 564 Processed 03/04/2023 0495499924 BALJIT SINGH ICICI BANK LTD(508534)
299 Muktsar PB-16-001-045-001/33
(Jagat Singhwala) 		2616001000NRG23140320230393997 15/03/2023 Ramandeep Kaur 2616001WL010826 Ramandeep Kaur 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495499834 RAMANPREET KAUR ICICI BANK LTD(508534)
300 Muktsar PB-16-001-045-001/40
(Jagat Singhwala) 		2616001000NRG23140320230394009 15/03/2023 Gurmail Kaur 2616001WL010826 Gurmail Kaur 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495500194 GURMAIL KAUR HDFC BANK LTD(607152)
301 Muktsar PB-16-001-045-001/42
(Jagat Singhwala) 		2616001000NRG23140320230394014 15/03/2023 Nachttar Singh 2616001WL010826 Nachttar Singh 00152 HDFC0003534 846 846 Processed 03/04/2023 0495499833 NACHHTTER SINGH HDFC BANK LTD(607152)
302 Muktsar PB-16-001-045-001/43
(Jagat Singhwala) 		2616001000NRG23140320230394017 15/03/2023 Raju Singh 2616001WL010826 Raju Singh 00152 HDFC0003534 846 846 Processed 03/04/2023 0495499675 RAJU SINGH HDFC BANK LTD(607152)
303 Muktsar PB-16-001-045-001/45
(Jagat Singhwala) 		2616001000NRG23140320230394026 15/03/2023 Amanpreet kaur 2616001WL010826 Amanpreet kaur 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495500196 AMANPREET KAUR PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-045-001/46
(Jagat Singhwala) 		2616001000NRG23140320230394029 15/03/2023 Kulbir Kaur 2616001WL010826 Kulbir Kaur 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495500130 KULBIR KAUR HDFC BANK LTD(607152)
305 Muktsar PB-16-001-045-001/5
(Jagat Singhwala) 		2616001000NRG23140320230394035 15/03/2023 SOMA DEVI 2616001WL010826 SOMA DEVI 00152 HDFC0003534 282 282 Processed 03/04/2023 0495500177 SOMA DEVI HDFC BANK LTD(607152)
306 Muktsar PB-16-001-045-001/62
(Jagat Singhwala) 		2616001000NRG23140320230394046 15/03/2023 BALJIT KAUR 2616001WL010826 BALJIT KAUR 00152 HDFC0003534 282 282 Processed 03/04/2023 0495499835 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 11280 11280
307 Muktsar PB-16-001-037-001/158
(Dohak) 		2616001000NRG23140320230396654 15/03/2023 SIMARJEET KAUR 2616001WL010853 SIMARJEET KAUR 00168 ICIC0006601 1692 1692 Processed 03/04/2023 0495500279 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
308 Muktsar PB-16-001-082-001/110
(Sadarwala) 		2616001000NRG23140320230396872 15/03/2023 Manpreet Kaur 2616001WL010857 Manpreet Kaur 00176 IDIB000M232 1410 1410 Processed 03/04/2023 0495500041 Mrs. MANPREET KAUR INDIAN BANK(607105)
309 Muktsar PB-16-001-082-001/37
(Sadarwala) 		2616001000NRG23140320230396892 15/03/2023 Sukhpreet Kaur 2616001WL010857 Sukhpreet Kaur 00176 IDIB000M232 1128 1128 Processed 03/04/2023 0495500042 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
SubTotal 2538 2538
310 Muktsar PB-16-001-082-001/79
(Sadarwala) 		2616001000NRG23140320230396902 15/03/2023 Shinda Singh 2616001WL010857 Shinda Singh 00176 IDIB000M761 1410 1410 Processed 03/04/2023 0495500036 Mr. CHHINDA SINGH S/O GODA SINGH INDIAN BANK(607105)
SubTotal 1410 1410
311 Muktsar PB-16-001-072-001/791
(Muktsar Rural) 		2616001000NRG23140320230393261 15/03/2023 Gurdev Kaur 2616001WL010812 Gurdev Kaur 00177 IOBA0001637 1128 1128 Processed 03/04/2023 0495499852 GURDEV KAUR CANARA BANK(508532)
312 Muktsar PB-16-001-077-001/73
(Ramgarh Chunge) 		2616001000NRG23140320230396264 15/03/2023 TEJA SINGH 2616001WL010847 TEJA SINGH 00177 IOBA0001637 1128 1128 Processed 03/04/2023 0495499851 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
313 Muktsar PB-16-001-082-001/122
(Sadarwala) 		2616001000NRG23140320230396876 15/03/2023 Kulwinder Kaur 2616001WL010857 Kulwinder Kaur 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495500281 KULWINDER KAUR PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-082-001/173
(Sadarwala) 		2616001000NRG23140320230396883 15/03/2023 Amandeep Kaur 2616001WL010857 Amandeep Kaur 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495500282 AMANDEEP KAUR WO ROBIN MASIH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-082-001/98
(Sadarwala) 		2616001000NRG23140320230396910 15/03/2023 Raj Kaur 2616001WL010857 Raj Kaur 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0495500280 RAJ KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
316 Muktsar PB-16-001-055-001/101
(Khunde Halal) 		2616001000NRG23140320230396708 15/03/2023 PARMINDER KAUR 2616001WL010855 PARMINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500204 PARVINDER KAUR PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-055-001/111
(Khunde Halal) 		2616001000NRG23140320230396712 15/03/2023 SUKHPAL KAUR 2616001WL010855 SUKHPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500203 Jaspal Kaur PUNJAB & SIND BANK(607087)
318 Muktsar PB-16-001-055-001/140
(Khunde Halal) 		2616001000NRG23140320230396717 15/03/2023 SOKHA 2616001WL010855 SOKHA 00349 PSIB0000367 282 282 Processed 03/04/2023 0495500303 SOKHA DEVI PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-055-001/161
(Khunde Halal) 		2616001000NRG23140320230396722 15/03/2023 BHAGWANTI 2616001WL010855 BHAGWANTI 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500313 BHAGWANTI PUNJAB & SIND BANK(607087)
320 Muktsar PB-16-001-055-001/162
(Khunde Halal) 		2616001000NRG23140320230396723 15/03/2023 MANJINDER KAUR 2616001WL010855 MANJINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500205 RAJWINDER KAUR HDFC BANK LTD(607152)
321 Muktsar PB-16-001-055-001/167
(Khunde Halal) 		2616001000NRG23140320230396727 15/03/2023 SUMITA 2616001WL010855 SUMITA 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500309 SUNITA PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-055-001/185
(Khunde Halal) 		2616001000NRG23140320230396729 15/03/2023 MEET KAUR 2616001WL010855 MEET KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500206 MEET KAUR PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-055-001/199
(Khunde Halal) 		2616001000NRG23140320230396735 15/03/2023 Sunita Kaur 2616001WL010855 Sunita Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500208 SUNITA PUNJAB & SIND BANK(607087)
324 Muktsar PB-16-001-055-001/201
(Khunde Halal) 		2616001000NRG23140320230396736 15/03/2023 AMANDEEP KAUR 2616001WL010855 AMANDEEP KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500310 AMANDEEP KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
325 Muktsar PB-16-001-055-001/203
(Khunde Halal) 		2616001000NRG23140320230396739 15/03/2023 SARJALI 2616001WL010855 SARJALI 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500300 SARJALI PUNJAB & SIND BANK(607087)
326 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23140320230396740 15/03/2023 NIRMALJIT KAUR 2616001WL010855 NIRMALJIT KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500316 NIRMALJEET KAUR ICICI BANK LTD(508534)
327 Muktsar PB-16-001-055-001/209
(Khunde Halal) 		2616001000NRG23140320230396741 15/03/2023 JASPREET KAUR 2616001WL010855 JASPREET KAUR 00349 PSIB0000367 282 282 Processed 03/04/2023 0495500201 GURMEET KAUR PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-055-001/21
(Khunde Halal) 		2616001000NRG23140320230396744 15/03/2023 KULDEEP SINGH 2616001WL010855 KULDEEP SINGH 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500298 KULDEEP SINGH PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-055-001/214
(Khunde Halal) 		2616001000NRG23140320230396745 15/03/2023 Gurbinder Kaur 2616001WL010855 Gurbinder Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500306 GURBINDER KAUR ICICI BANK LTD(508534)
330 Muktsar PB-16-001-055-001/236
(Khunde Halal) 		2616001000NRG23140320230396753 15/03/2023 Suman Rani 2616001WL010855 Suman Rani 00349 PSIB0000367 846 846 Processed 03/04/2023 0495500304 SUMAN RANI ICICI BANK LTD(508534)
331 Muktsar PB-16-001-055-001/237
(Khunde Halal) 		2616001000NRG23140320230396754 15/03/2023 Shinder Kaur 2616001WL010855 Shinder Kaur 00349 PSIB0000367 846 846 Processed 03/04/2023 0495500202 SHINDER KAUR ICICI BANK LTD(508534)
332 Muktsar PB-16-001-055-001/239
(Khunde Halal) 		2616001000NRG23140320230396757 15/03/2023 Shminder Singh 2616001WL010855 Shminder Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500301 SHAMINDER SINGH PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-055-001/243
(Khunde Halal) 		2616001000NRG23140320230396759 15/03/2023 Ninder Kaur 2616001WL010855 Ninder Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500311 NARINDER KAUR ICICI BANK LTD(508534)
334 Muktsar PB-16-001-055-001/243
(Khunde Halal) 		2616001000NRG23140320230396758 15/03/2023 Satnam Singh 2616001WL010855 Satnam Singh 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500315 SATNAM SINGH PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-055-001/246
(Khunde Halal) 		2616001000NRG23140320230396764 15/03/2023 Simarjeet Kaur 2616001WL010855 Simarjeet Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495500302 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-055-001/247
(Khunde Halal) 		2616001000NRG23140320230396765 15/03/2023 Laxmi 2616001WL010855 Laxmi 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495500314 LACHMI ICICI BANK LTD(508534)
337 Muktsar PB-16-001-055-001/277
(Khunde Halal) 		2616001000NRG23140320230396772 15/03/2023 MANPREET KAUR 2616001WL010855 MANPREET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500307 MANPREET KAUR HDFC BANK LTD(607152)
338 Muktsar PB-16-001-055-001/283
(Khunde Halal) 		2616001000NRG23140320230396774 15/03/2023 Sandeep Kaur 2616001WL010855 Sandeep Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0495500308 SANDEEP KAUR ICICI BANK LTD(508534)
339 Muktsar PB-16-001-055-001/369
(Khunde Halal) 		2616001000NRG23140320230396786 15/03/2023 Bachan Singh 2616001WL010855 Bachan Singh 00349 PSIB0000367 282 282 Processed 03/04/2023 0495500299 BACHAN SINGH PUNJAB & SIND BANK(607087)
340 Muktsar PB-16-001-055-001/382
(Khunde Halal) 		2616001000NRG23140320230396788 15/03/2023 Gora Devi 2616001WL010855 Gora Devi 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495500312 MRS GORA DEVI STATE BANK OF INDIA(508548)
SubTotal 29610 29610
341 Muktsar PB-16-001-045-001/126
(Jagat Singhwala) 		2616001000NRG23140320230393962 15/03/2023 Dharampreet Singh 2616001WL010826 Dharampreet Singh 00349 PSIB0000553 564 564 Processed 03/04/2023 0495500216 DHARAMPREET SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-045-001/40
(Jagat Singhwala) 		2616001000NRG23140320230394010 15/03/2023 Harpreet Kaur 2616001WL010826 Harpreet Kaur 00349 PSIB0000553 1128 1128 Processed 03/04/2023 0495500212 HARPREET KAUR PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-045-001/64
(Jagat Singhwala) 		2616001000NRG23140320230394049 15/03/2023 RANI KAUR 2616001WL010826 RANI KAUR 00349 PSIB0000553 1128 1128 Processed 03/04/2023 0495500215 RANI KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-045-001/66
(Jagat Singhwala) 		2616001000NRG23140320230394053 15/03/2023 Karmjit Kaur 2616001WL010826 Karmjit Kaur 00349 PSIB0000553 846 846 Processed 03/04/2023 0495500213 KARMJIT KAUR WO GURNEK SINGH PUNJAB & SIND BANK(607087)
345 Muktsar PB-16-001-045-001/89
(Jagat Singhwala) 		2616001000NRG23140320230394076 15/03/2023 JASWINDER KAUR 2616001WL010826 JASWINDER KAUR 00349 PSIB0000553 1128 1128 Processed 03/04/2023 0495500214 JASWINDER KAUR WO PARMJIT SINGH PUNJAB & SIND BANK(607087)
346 Muktsar PB-16-001-071-001/57
(Mukand Singh wala) 		2616001000NRG23140320230394954 15/03/2023 Bhinder Singh 2616001WL010838 Bhinder Singh 00349 PSIB0000553 1410 1410 Processed 03/04/2023 0495500211 BHINDER SINGH PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-095-001/76
(Wangal) 		2616001000NRG23140320230396691 15/03/2023 Karamjit Kaur 2616001WL010853 Karamjit Kaur 00349 PSIB0000553 1692 1692 Processed 03/04/2023 0495499838 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
348 Muktsar PB-16-001-082-001/1
(Sadarwala) 		2616001000NRG23140320230396869 15/03/2023 KARAMJIT KAUR 2616001WL010857 KARAMJIT KAUR 00349 PSIB0000921 846 846 Processed 03/04/2023 0495500225 KARAMJEET KAUR AXIS BANK(607153)
349 Muktsar PB-16-001-082-001/104
(Sadarwala) 		2616001000NRG23140320230396870 15/03/2023 Simarjeet kaur 2616001WL010857 Simarjeet kaur 00349 PSIB0000921 846 846 Processed 03/04/2023 0495500220 SIMRANJIT KAUR ICICI BANK LTD(508534)
350 Muktsar PB-16-001-082-001/19
(Sadarwala) 		2616001000NRG23140320230396885 15/03/2023 Malkit Singh 2616001WL010857 Malkit Singh 00349 PSIB0000921 564 564 Processed 03/04/2023 0495500226 MALKIAT SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
351 Muktsar PB-16-001-082-001/2
(Sadarwala) 		2616001000NRG23140320230396886 15/03/2023 Gurmeet Kaur 2616001WL010857 Gurmeet Kaur 00349 PSIB0000921 846 846 Processed 03/04/2023 0495500219 GURPREET KAUR ICICI BANK LTD(508534)
352 Muktsar PB-16-001-082-001/23
(Sadarwala) 		2616001000NRG23140320230396887 15/03/2023 Kuldeep Kaur 2616001WL010857 Kuldeep Kaur 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495500318 KULDEEP KAUR ICICI BANK LTD(508534)
353 Muktsar PB-16-001-082-001/30
(Sadarwala) 		2616001000NRG23140320230396889 15/03/2023 Soma Kaur 2616001WL010857 Soma Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495500224 SOMA KAUR ICICI BANK LTD(508534)
354 Muktsar PB-16-001-082-001/34
(Sadarwala) 		2616001000NRG23140320230396890 15/03/2023 GURJEET SINGH SO GEJA SINGH 2616001WL010857 GURJEET SINGH SO GEJA SINGH 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495500222 GURJEET SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
355 Muktsar PB-16-001-082-001/49
(Sadarwala) 		2616001000NRG23140320230396893 15/03/2023 Amarjeet Kaur 2616001WL010857 Amarjeet Kaur 00349 PSIB0000921 846 846 Processed 03/04/2023 0495500317 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-082-001/61
(Sadarwala) 		2616001000NRG23140320230396897 15/03/2023 Gurmeet Kaur 2616001WL010857 Gurmeet Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495500221 GURMEET KAUR PUNJAB & SIND BANK(607087)
357 Muktsar PB-16-001-082-001/76
(Sadarwala) 		2616001000NRG23140320230396901 15/03/2023 Parbjeet Kaur 2616001WL010857 Parbjeet Kaur 00349 PSIB0000921 846 846 Processed 03/04/2023 0495500223 PRABHJEET KAUR PUNJAB & SIND BANK(607087)
358 Muktsar PB-16-001-082-001/89
(Sadarwala) 		2616001000NRG23140320230396907 15/03/2023 Inderjeet Kaur 2616001WL010857 Inderjeet Kaur 00349 PSIB0000921 564 564 Processed 03/04/2023 0495500319 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
359 Muktsar PB-16-001-037-001/146
(Dohak) 		2616001000NRG23140320230396651 15/03/2023 Lakhveer Kaur 2616001WL010853 Lakhveer Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0495499807 LAKHVEER KAUR DO PYARA SINGH PUNJAB & SIND BANK(607087)
360 Muktsar PB-16-001-037-001/190
(Dohak) 		2616001000NRG23140320230396655 15/03/2023 Harbans Kaur 2616001WL010853 Harbans Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0495499809 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Muktsar PB-16-001-037-001/190
(Dohak) 		2616001000NRG23140320230396656 15/03/2023 Sukhchain Singh 2616001WL010853 Sukhchain Singh 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0495499836 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
362 Muktsar PB-16-001-037-001/366
(Dohak) 		2616001000NRG23140320230393598 15/03/2023 Angrej Singh 2616001WL010820 Angrej Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0495499839 ANGREJ SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-037-001/366
(Dohak) 		2616001000NRG23140320230393597 15/03/2023 Gurmeet Kaur 2616001WL010820 Gurmeet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0495499804 GURMEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
364 Muktsar PB-16-001-037-001/400
(Dohak) 		2616001000NRG23140320230393600 15/03/2023 RASHPAL SINGH 2616001WL010820 RASHPAL SINGH 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0495499805 Rashpal Singh PUNJAB & SIND BANK(607087)
365 Muktsar PB-16-001-037-001/436
(Dohak) 		2616001000NRG23140320230396662 15/03/2023 KULWANT KAUR 2616001WL010853 KULWANT KAUR 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0495499806 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-037-001/608
(Dohak) 		2616001000NRG23140320230393606 15/03/2023 Lovepreet singh 2616001WL010820 Lovepreet singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0495499837 LOVEPREET SINGH PAYTM PAYMENTS BANK LTD(608032)
367 Muktsar PB-16-001-037-001/65
(Dohak) 		2616001000NRG23140320230396664 15/03/2023 Jaspal Kaur 2616001WL010853 Jaspal Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0495499803 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-045-001/117
(Jagat Singhwala) 		2616001000NRG23140320230393955 15/03/2023 Manjinder Kaur 2616001WL010826 Manjinder Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0495499808 MANJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
369 Muktsar PB-16-001-077-001/106
(Ramgarh Chunge) 		2616001000NRG23140320230395906 15/03/2023 SARANJIT KAUR 2616001WL010847 SARANJIT KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495500291 SHARANJIT KAUR HDFC BANK LTD(607152)
370 Muktsar PB-16-001-077-001/12
(Ramgarh Chunge) 		2616001000NRG23140320230395940 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495500293 GURMEET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23140320230395966 15/03/2023 BINDER SINGH 2616001WL010847 BINDER SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495500289 BINDER SINGH SO NEELU SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-077-001/18
(Ramgarh Chunge) 		2616001000NRG23140320230396017 15/03/2023 Amar Singh 2616001WL010847 Amar Singh 00354 PUNB0017610 282 282 Processed 03/04/2023 0495500286 AMAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-077-001/256
(Ramgarh Chunge) 		2616001000NRG23140320230396117 15/03/2023 Sukhpreet kaur 2616001WL010847 Sukhpreet kaur 00354 PUNB0017610 282 282 Processed 03/04/2023 0495500200 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-077-001/51
(Ramgarh Chunge) 		2616001000NRG23140320230396208 15/03/2023 AJMER SINGH 2616001WL010847 AJMER SINGH 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495500287 AJMAR SINGH SO JITTA SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-077-001/7
(Ramgarh Chunge) 		2616001000NRG23140320230396254 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495500288 KULWINDER KOUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-083-001/318
(Sakkanwali) 		2616001000NRG23140320230396924 15/03/2023 Kuldeep Singh 2616001WL010858 Kuldeep Singh 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495500292 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
377 Muktsar PB-16-001-084-001/533
(Sammewali) 		2616001000NRG23140320230396593 15/03/2023 Maya Devi 2616001WL010851 Maya Devi 00354 PUNB0030110 1410 1410 Processed 03/04/2023 0495500294 MAYA DEVI DO SWARAN RAM PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-084-001/534
(Sammewali) 		2616001000NRG23140320230396594 15/03/2023 Parkash Kaur 2616001WL010851 Parkash Kaur 00354 PUNB0030110 1410 1410 Processed 03/04/2023 0495500295 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
379 Muktsar PB-16-001-045-001/69
(Jagat Singhwala) 		2616001000NRG23140320230394056 15/03/2023 Gurjant Singh 2616001WL010826 Gurjant Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495500297 GURJANT SINGH IDBI BANK(607095)
380 Muktsar PB-16-001-071-001/465
(Mukand Singh wala) 		2616001000NRG23140320230394936 15/03/2023 Manpreet Kaur 2616001WL010838 Manpreet Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495500296 MANPREET KAUR DO JANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
381 Muktsar PB-16-001-061-001/275
(Lubanianwali) 		2616001000NRG23150320230404146 15/03/2023 Hardeep kaur 2616001WL010912 Hardeep kaur 00354 PUNB0078300 1692 1692 Processed 03/04/2023 0495500217 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
382 Muktsar PB-16-001-011-001/1
(Bhagsar) 		2616001000NRG23140320230397024 15/03/2023 Kaka Singh 2616001WL010862 Kaka Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500324 KAKA SINGH SO BISHON SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-011-001/104
(Bhagsar) 		2616001000NRG23140320230397028 15/03/2023 MALKIT SINGH 2616001WL010862 MALKIT SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500237 MALKIT SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-011-001/104
(Bhagsar) 		2616001000NRG23140320230397029 15/03/2023 Sukhdeep Kaur 2616001WL010862 Sukhdeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500336 SUKHDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-011-001/1042
(Bhagsar) 		2616001000NRG23140320230397030 15/03/2023 Jagseer Kaurr 2616001WL010862 Jagseer Kaurr 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500368 JAGSEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-011-001/1042
(Bhagsar) 		2616001000NRG23140320230397031 15/03/2023 Mukhtiar Singh 2616001WL010862 Mukhtiar Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500349 MUKHTIAR SINGH O SUKHDV SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-011-001/1043
(Bhagsar) 		2616001000NRG23140320230397032 15/03/2023 Veera Kaur 2616001WL010862 Veera Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500363 VEERA KAUR WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-011-001/1044
(Bhagsar) 		2616001000NRG23140320230397033 15/03/2023 Shinderpal Kaur 2616001WL010862 Shinderpal Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500433 SHINDERPAL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-011-001/1046
(Bhagsar) 		2616001000NRG23140320230397034 15/03/2023 Manjit Kaur 2616001WL010862 Manjit Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500362 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
390 Muktsar PB-16-001-011-001/1048
(Bhagsar) 		2616001000NRG23140320230397037 15/03/2023 Malkit Kaur 2616001WL010862 Malkit Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500253 MALKIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
391 Muktsar PB-16-001-011-001/1049
(Bhagsar) 		2616001000NRG23140320230397039 15/03/2023 Rani 2616001WL010862 Rani 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499799 RANI CANARA BANK(508532)
392 Muktsar PB-16-001-011-001/105
(Bhagsar) 		2616001000NRG23140320230397040 15/03/2023 Bahla Singh 2616001WL010862 Bahla Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500328 BAHLA SINGH AND SIBO PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-011-001/1063
(Bhagsar) 		2616001000NRG23140320230397043 15/03/2023 Sumitra 2616001WL010862 Sumitra 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500419 SUMITRA GOGI HDFC BANK LTD(607152)
394 Muktsar PB-16-001-011-001/1064
(Bhagsar) 		2616001000NRG23140320230397045 15/03/2023 Mamta Rani 2616001WL010862 Mamta Rani 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500444 MISS MAMTA RANI DO HARI RAM STATE BANK OF INDIA(508548)
395 Muktsar PB-16-001-011-001/1094
(Bhagsar) 		2616001000NRG23140320230397048 15/03/2023 Pooja Rani 2616001WL010862 Pooja Rani 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499784 POOJA RANI WO OM RAJ PUNJAB NATIONAL BANK(508568)
396 Muktsar PB-16-001-011-001/1103
(Bhagsar) 		2616001000NRG23140320230397051 15/03/2023 Ramandeep Kaur 2616001WL010862 Ramandeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500366 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-011-001/1104
(Bhagsar) 		2616001000NRG23140320230397052 15/03/2023 Jagjit Singh 2616001WL010862 Jagjit Singh 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500248 JAGJIT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-011-001/1110
(Bhagsar) 		2616001000NRG23140320230397058 15/03/2023 Rajinder Kaur 2616001WL010862 Rajinder Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499797 RAJINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-011-001/1119
(Bhagsar) 		2616001000NRG23140320230397060 15/03/2023 Manju Rani 2616001WL010862 Manju Rani 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500435 MANJU RANI WO NINDER KUMAR PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-011-001/1120
(Bhagsar) 		2616001000NRG23140320230397061 15/03/2023 Saroj Rani 2616001WL010862 Saroj Rani 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499788 SAROJ RANI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
401 Muktsar PB-16-001-011-001/1122
(Bhagsar) 		2616001000NRG23140320230397064 15/03/2023 Sarbjeet Kaur 2616001WL010862 Sarbjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500255 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-011-001/1123
(Bhagsar) 		2616001000NRG23140320230397065 15/03/2023 Raj Kaur 2616001WL010862 Raj Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500254 RAJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-011-001/113
(Bhagsar) 		2616001000NRG23140320230397071 15/03/2023 Sukhjeet Kaur 2616001WL010862 Sukhjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500386 SUKHJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-011-001/1140
(Bhagsar) 		2616001000NRG23140320230397072 15/03/2023 Surjeet Kaur 2616001WL010862 Surjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500260 SURJIT KAUR ICICI BANK LTD(508534)
405 Muktsar PB-16-001-011-001/1142
(Bhagsar) 		2616001000NRG23140320230397074 15/03/2023 Gian singh 2616001WL010862 Gian singh 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500430 GIAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-011-001/1144
(Bhagsar) 		2616001000NRG23140320230397075 15/03/2023 Bhola Singh 2616001WL010862 Bhola Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500346 BHOLA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-011-001/1159
(Bhagsar) 		2616001000NRG23140320230397077 15/03/2023 Kirpal Singh 2616001WL010862 Kirpal Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500247 KIRPAL SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-011-001/1159
(Bhagsar) 		2616001000NRG23140320230397078 15/03/2023 Sarbjeet Kaur 2616001WL010862 Sarbjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500424 SARBJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-011-001/1164
(Bhagsar) 		2616001000NRG23140320230397079 15/03/2023 Gurmeet Kaur 2616001WL010862 Gurmeet Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500352 GURMEET KAUR WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
410 Muktsar PB-16-001-011-001/117
(Bhagsar) 		2616001000NRG23140320230397083 15/03/2023 Smirjeet kaur 2616001WL010862 Smirjeet kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500256 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
411 Muktsar PB-16-001-011-001/1181
(Bhagsar) 		2616001000NRG23140320230397086 15/03/2023 Jatinder Singh 2616001WL010862 Jatinder Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500425 MR JATINDER SINGH STATE BANK OF INDIA(508548)
412 Muktsar PB-16-001-011-001/1181
(Bhagsar) 		2616001000NRG23140320230397087 15/03/2023 Sandeep Kaur 2616001WL010862 Sandeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500437 SANDEEP KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-011-001/1187
(Bhagsar) 		2616001000NRG23140320230397089 15/03/2023 Bhagwanti Kaur 2616001WL010862 Bhagwanti Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499796 BHAGWANTI KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-011-001/1187
(Bhagsar) 		2616001000NRG23140320230397088 15/03/2023 Surjeet Singh 2616001WL010862 Surjeet Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500339 SURJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-011-001/1222
(Bhagsar) 		2616001000NRG23140320230397096 15/03/2023 Manpreet Kaur 2616001WL010862 Manpreet Kaur 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500277 MANPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-011-001/1228
(Bhagsar) 		2616001000NRG23140320230397097 15/03/2023 Sukhveer Kaur 2616001WL010862 Sukhveer Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499791 SUKHVEER KAUR WO BABLA SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-011-001/1229
(Bhagsar) 		2616001000NRG23140320230397098 15/03/2023 Chinderpal Kaur 2616001WL010862 Chinderpal Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500365 CHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-011-001/1235
(Bhagsar) 		2616001000NRG23140320230397099 15/03/2023 Nanak Singh 2616001WL010862 Nanak Singh 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500354 NANAK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-011-001/1243
(Bhagsar) 		2616001000NRG23140320230397104 15/03/2023 Rani Kaur 2616001WL010862 Rani Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500421 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-011-001/1246
(Bhagsar) 		2616001000NRG23140320230397105 15/03/2023 Rajveer Kaur 2616001WL010862 Rajveer Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495499798 RAJVEER KAUR BANK OF BARODA(606985)
421 Muktsar PB-16-001-011-001/1250
(Bhagsar) 		2616001000NRG23140320230397106 15/03/2023 Swaran Singh 2616001WL010862 Swaran Singh 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500410 SWARAN SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-011-001/1268
(Bhagsar) 		2616001000NRG23140320230397110 15/03/2023 Kirandeep Kaur 2616001WL010862 Kirandeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500439 KIRANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-011-001/127
(Bhagsar) 		2616001000NRG23140320230397111 15/03/2023 SUKHDEV KAUR 2616001WL010862 SUKHDEV KAUR 00354 PUNB0123400 1128 1128 Rejected 03/04/2023 0495500270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Muktsar PB-16-001-011-001/138
(Bhagsar) 		2616001000NRG23140320230397117 15/03/2023 Taj Kaur 2616001WL010862 Taj Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500265 TEJ KAUR W/O NIKKA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-011-001/14
(Bhagsar) 		2616001000NRG23140320230397118 15/03/2023 PALA SINGH 2616001WL010862 PALA SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500334 PALA SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-011-001/159
(Bhagsar) 		2616001000NRG23140320230397122 15/03/2023 Bhura Singh 2616001WL010862 Bhura Singh 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500264 BHURA SINGH ICICI BANK LTD(508534)
427 Muktsar PB-16-001-011-001/169
(Bhagsar) 		2616001000NRG23140320230397126 15/03/2023 Krishan Singh 2616001WL010862 Krishan Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500331 KISHAN SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-011-001/182
(Bhagsar) 		2616001000NRG23140320230397128 15/03/2023 Manga Singh 2616001WL010862 Manga Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500446 MANGA SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-011-001/189
(Bhagsar) 		2616001000NRG23140320230397129 15/03/2023 HARWINDER KAUR 2616001WL010862 HARWINDER KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500239 HARWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-011-001/195
(Bhagsar) 		2616001000NRG23140320230397130 15/03/2023 Manjeet Kaur 2616001WL010862 Manjeet Kaur 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500402 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-011-001/20
(Bhagsar) 		2616001000NRG23140320230397134 15/03/2023 Harbans Kaur 2616001WL010862 Harbans Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500262 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-011-001/204
(Bhagsar) 		2616001000NRG23140320230397135 15/03/2023 Veerpal Kaur 2616001WL010862 Veerpal Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500400 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Muktsar PB-16-001-011-001/214
(Bhagsar) 		2616001000NRG23140320230397138 15/03/2023 Mukand Singh 2616001WL010862 Mukand Singh 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500323 MUKAND SINGH AND HARPAL KAUR PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-011-001/22
(Bhagsar) 		2616001000NRG23140320230397140 15/03/2023 Sukhmander kaur 2616001WL010862 Sukhmander kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500380 SUKHMANDER KAUR WO TAAR SINGH PUNJAB NATIONAL BANK(508568)
435 Muktsar PB-16-001-011-001/22
(Bhagsar) 		2616001000NRG23140320230397139 15/03/2023 TAR SINGH 2616001WL010862 TAR SINGH 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500337 TAR SINGH SO BHAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-011-001/230
(Bhagsar) 		2616001000NRG23140320230397146 15/03/2023 Kartar Kaur 2616001WL010862 Kartar Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500418 KARTAR KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-011-001/254
(Bhagsar) 		2616001000NRG23140320230397147 15/03/2023 Kuldeep Kaur 2616001WL010862 Kuldeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500229 KULDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-011-001/255
(Bhagsar) 		2616001000NRG23140320230397148 15/03/2023 Jasmal Kaur 2616001WL010862 Jasmal Kaur 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500258 JASMAIL KAUR 19581 PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-011-001/256
(Bhagsar) 		2616001000NRG23140320230397149 15/03/2023 Karmjeet Kaur 2616001WL010862 Karmjeet Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500234 KARAMJEET KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-011-001/262
(Bhagsar) 		2616001000NRG23140320230397151 15/03/2023 Sukhcan Kaur 2616001WL010862 Sukhcan Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500241 SUKHDEV KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-011-001/265
(Bhagsar) 		2616001000NRG23140320230397152 15/03/2023 SHAM KAUR 2616001WL010862 SHAM KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500412 SHAM KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-011-001/273
(Bhagsar) 		2616001000NRG23140320230397155 15/03/2023 GURDEV KAUR 2616001WL010862 GURDEV KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499790 GURDEV KAUR HDFC BANK LTD(607152)
443 Muktsar PB-16-001-011-001/287
(Bhagsar) 		2616001000NRG23140320230397158 15/03/2023 Simrjeet Kaur 2616001WL010862 Simrjeet Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500340 SIMERJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-011-001/295
(Bhagsar) 		2616001000NRG23140320230397159 15/03/2023 Naib Singh 2616001WL010862 Naib Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500249 NAIB SINGH SO CHATRA SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-011-001/295
(Bhagsar) 		2616001000NRG23140320230397160 15/03/2023 Sukhjeet Kaur 2616001WL010862 Sukhjeet Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500391 SUKHJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-011-001/299
(Bhagsar) 		2616001000NRG23140320230397161 15/03/2023 Harjinder Singh 2616001WL010862 Harjinder Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500427 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-011-001/30
(Bhagsar) 		2616001000NRG23140320230397162 15/03/2023 AJAIB SINGH 2616001WL010862 AJAIB SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500330 AJAIB SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-011-001/323
(Bhagsar) 		2616001000NRG23140320230397166 15/03/2023 Balour Singh 2616001WL010862 Balour Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500269 BALAURA SINGH ICICI BANK LTD(508534)
449 Muktsar PB-16-001-011-001/323
(Bhagsar) 		2616001000NRG23140320230397167 15/03/2023 Naseeb Kaur 2616001WL010862 Naseeb Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500268 NASEEB KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
450 Muktsar PB-16-001-011-001/326
(Bhagsar) 		2616001000NRG23140320230397168 15/03/2023 Jaswinder Kaur 2616001WL010862 Jaswinder Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500278 JASWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-011-001/330
(Bhagsar) 		2616001000NRG23140320230397169 15/03/2023 gURWINDER kAUR 2616001WL010862 gURWINDER kAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500393 GURVINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
452 Muktsar PB-16-001-011-001/333
(Bhagsar) 		2616001000NRG23140320230397172 15/03/2023 Bagarh Ram 2616001WL010862 Bagarh Ram 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500329 BAGARH RAM ICICI BANK LTD(508534)
453 Muktsar PB-16-001-011-001/333
(Bhagsar) 		2616001000NRG23140320230397171 15/03/2023 KAMLA DEVI 2616001WL010862 KAMLA DEVI 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500384 KAMLA WO BAGARH RAM PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-011-001/340
(Bhagsar) 		2616001000NRG23140320230397175 15/03/2023 Binder Kaur 2616001WL010862 Binder Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499792 BINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-011-001/348
(Bhagsar) 		2616001000NRG23140320230397177 15/03/2023 SIVARJIT KAUR 2616001WL010862 SIVARJIT KAUR 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500342 SIMERJIT KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-011-001/349
(Bhagsar) 		2616001000NRG23140320230397178 15/03/2023 NIKKY KAUR 2616001WL010862 NIKKY KAUR 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500376 NIKKI KAUR WO GUCHARAN SINGH PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-011-001/352
(Bhagsar) 		2616001000NRG23140320230397179 15/03/2023 RANJEET KUAR 2616001WL010862 RANJEET KUAR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500242 RANJEET KAUR WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-011-001/356
(Bhagsar) 		2616001000NRG23140320230397180 15/03/2023 KULWINDER KAUR 2616001WL010862 KULWINDER KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500415 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
459 Muktsar PB-16-001-011-001/37
(Bhagsar) 		2616001000NRG23140320230397181 15/03/2023 PARAMJEET KAUR 2616001WL010862 PARAMJEET KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500404 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Muktsar PB-16-001-011-001/372
(Bhagsar) 		2616001000NRG23140320230397182 15/03/2023 JAGSIR SINGH 2616001WL010862 JAGSIR SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500233 JAGSIR SINGH S/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-011-001/375
(Bhagsar) 		2616001000NRG23140320230397184 15/03/2023 MANJIT KAUR 2616001WL010862 MANJIT KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500341 MANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
462 Muktsar PB-16-001-011-001/378
(Bhagsar) 		2616001000NRG23140320230397185 15/03/2023 Rani 2616001WL010862 Rani 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500413 RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-011-001/380
(Bhagsar) 		2616001000NRG23140320230397186 15/03/2023 MANJEET KAUR 2616001WL010862 MANJEET KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500276 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-011-001/416
(Bhagsar) 		2616001000NRG23140320230397189 15/03/2023 Sukhdev Kaur 2616001WL010862 Sukhdev Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500426 SUKHDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-011-001/42
(Bhagsar) 		2616001000NRG23140320230397190 15/03/2023 Joginder Singh 2616001WL010862 Joginder Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500235 JOGINDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-011-001/425
(Bhagsar) 		2616001000NRG23140320230397193 15/03/2023 Jashanpreet Kaur 2616001WL010862 Jashanpreet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500390 JASHANPREET KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
467 Muktsar PB-16-001-011-001/427
(Bhagsar) 		2616001000NRG23140320230397194 15/03/2023 SUKHPAL SINGH 2616001WL010862 SUKHPAL SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500443 SUKHPAL SINGH SO JAGSER SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-011-001/427
(Bhagsar) 		2616001000NRG23140320230397195 15/03/2023 Veerpal Kaur 2616001WL010862 Veerpal Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499795 VEERPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
469 Muktsar PB-16-001-011-001/435
(Bhagsar) 		2616001000NRG23140320230397196 15/03/2023 Gurnam KAUR 2616001WL010862 Gurnam KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500259 GURNAM KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-011-001/441
(Bhagsar) 		2616001000NRG23140320230397197 15/03/2023 sukhpreet kaur 2616001WL010862 sukhpreet kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500379 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Muktsar PB-16-001-011-001/447
(Bhagsar) 		2616001000NRG23140320230397201 15/03/2023 JANGIR KAUR 2616001WL010862 JANGIR KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500358 JAGIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-011-001/447
(Bhagsar) 		2616001000NRG23140320230397200 15/03/2023 MALKEET SINGH 2616001WL010862 MALKEET SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500356 MALKEET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-011-001/451
(Bhagsar) 		2616001000NRG23140320230397202 15/03/2023 Meera Kaur 2616001WL010862 Meera Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500403 MEERA WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-011-001/452
(Bhagsar) 		2616001000NRG23140320230397203 15/03/2023 Gurdev singh 2616001WL010862 Gurdev singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500335 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-011-001/452
(Bhagsar) 		2616001000NRG23140320230397204 15/03/2023 RAJKARAN SINGH 2616001WL010862 RAJKARAN SINGH 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500275 RAJKARAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-011-001/453
(Bhagsar) 		2616001000NRG23140320230397207 15/03/2023 Jangir Kaur 2616001WL010862 Jangir Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500440 JANGIR KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-011-001/454
(Bhagsar) 		2616001000NRG23140320230397210 15/03/2023 NAD Kaur 2616001WL010862 NAD Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500447 NAND KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-011-001/461
(Bhagsar) 		2616001000NRG23140320230397217 15/03/2023 PARAMJEET KAUR 2616001WL010862 PARAMJEET KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500359 PARMJIT KAUR W/O RAMU SINGH PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-011-001/463
(Bhagsar) 		2616001000NRG23140320230397218 15/03/2023 Inderjeet Kaur 2616001WL010862 Inderjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500360 INDERJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-011-001/468
(Bhagsar) 		2616001000NRG23140320230397220 15/03/2023 Ballot Kaur 2616001WL010862 Ballot Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499789 BALJEET KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-011-001/470
(Bhagsar) 		2616001000NRG23140320230397222 15/03/2023 CHARANJEET KAUR 2616001WL010862 CHARANJEET KAUR 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500442 CHARNJEET KAUR WO MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-011-001/470
(Bhagsar) 		2616001000NRG23140320230397221 15/03/2023 MAHINGA SINGH 2616001WL010862 MAHINGA SINGH 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500355 MAHINGA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
483 Muktsar PB-16-001-011-001/471
(Bhagsar) 		2616001000NRG23140320230397223 15/03/2023 Jangir Kaur 2616001WL010862 Jangir Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500272 JANGIR KAUR $DSSO PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-011-001/487
(Bhagsar) 		2616001000NRG23140320230397226 15/03/2023 VEERPAL KAUR 2616001WL010862 VEERPAL KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500431 VEERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-011-001/489
(Bhagsar) 		2616001000NRG23140320230397227 15/03/2023 Manjit Kaur 2616001WL010862 Manjit Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500389 MANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-011-001/49
(Bhagsar) 		2616001000NRG23140320230397228 15/03/2023 Kuldeep Kaur 2616001WL010862 Kuldeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500377 KULDEEP KAUR HDFC BANK LTD(607152)
487 Muktsar PB-16-001-011-001/498
(Bhagsar) 		2616001000NRG23140320230397235 15/03/2023 Rani 2616001WL010862 Rani 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500399 RANI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-011-001/5
(Bhagsar) 		2616001000NRG23140320230397236 15/03/2023 Parminder Kaur 2616001WL010862 Parminder Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499800 PARWINDER KAUR HDFC BANK LTD(607152)
489 Muktsar PB-16-001-011-001/505
(Bhagsar) 		2616001000NRG23140320230397239 15/03/2023 BIMLA RANI 2616001WL010862 BIMLA RANI 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500344 BIMLA RANI ICICI BANK LTD(508534)
490 Muktsar PB-16-001-011-001/510
(Bhagsar) 		2616001000NRG23140320230397244 15/03/2023 RANJEET KAUR 2616001WL010862 RANJEET KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500408 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Muktsar PB-16-001-011-001/511
(Bhagsar) 		2616001000NRG23140320230397245 15/03/2023 MAMTA RANI 2616001WL010862 MAMTA RANI 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500364 MAMTA RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-011-001/512
(Bhagsar) 		2616001000NRG23140320230397247 15/03/2023 ANGREJ KAUR 2616001WL010862 ANGREJ KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500232 ANGREJ KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-011-001/515
(Bhagsar) 		2616001000NRG23140320230397249 15/03/2023 SARJO 2616001WL010862 SARJO 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500394 SAROJ RANI WO MANGAL RAM PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-011-001/521
(Bhagsar) 		2616001000NRG23140320230397252 15/03/2023 SUKHWINDER KAUR 2616001WL010862 SUKHWINDER KAUR 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500448 SUKHWINDER KAUR HDFC BANK LTD(607152)
495 Muktsar PB-16-001-011-001/531
(Bhagsar) 		2616001000NRG23140320230397259 15/03/2023 Harpal Kaur 2616001WL010862 Harpal Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500347 HARPAL KAUR ICICI BANK LTD(508534)
496 Muktsar PB-16-001-011-001/531
(Bhagsar) 		2616001000NRG23140320230397258 15/03/2023 MANGA SINGH 2616001WL010862 MANGA SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500388 MANGA SINGH AND HARPAL KAUR PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-011-001/538
(Bhagsar) 		2616001000NRG23140320230397264 15/03/2023 Kuldeep Kaur 2616001WL010862 Kuldeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500395 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-011-001/539
(Bhagsar) 		2616001000NRG23140320230397265 15/03/2023 Bhagwanti 2616001WL010862 Bhagwanti 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500250 BHAGWANTI WO KANA RAM PUNJAB NATIONAL BANK(508568)
499 Muktsar PB-16-001-011-001/541
(Bhagsar) 		2616001000NRG23140320230397269 15/03/2023 SUKHPREET KAUR 2616001WL010862 SUKHPREET KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500325 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
500 Muktsar PB-16-001-011-001/544
(Bhagsar) 		2616001000NRG23140320230397270 15/03/2023 Sarbjeet Kaur 2616001WL010862 Sarbjeet Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500252 SARABJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-011-001/546
(Bhagsar) 		2616001000NRG23140320230397272 15/03/2023 MALKIT KAUR 2616001WL010862 MALKIT KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500261 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-011-001/547
(Bhagsar) 		2616001000NRG23140320230397273 15/03/2023 Darshana Devi 2616001WL010862 Darshana Devi 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500422 DARSHNA DEVI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-011-001/551
(Bhagsar) 		2616001000NRG23140320230397276 15/03/2023 Angoori Kaur 2616001WL010862 Angoori Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500343 ANGURI RANI ICICI BANK LTD(508534)
504 Muktsar PB-16-001-011-001/552
(Bhagsar) 		2616001000NRG23140320230397280 15/03/2023 GURDEEP SINGH 2616001WL010862 GURDEEP SINGH 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500267 GURDEEPSINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-011-001/555
(Bhagsar) 		2616001000NRG23140320230397282 15/03/2023 Santri devi 2616001WL010862 Santri devi 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500322 SANTRA DEVI W/O SOBHA RAM PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-011-001/556
(Bhagsar) 		2616001000NRG23140320230397284 15/03/2023 Harbanse Singh 2616001WL010862 Harbanse Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500244 HARBANS SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-011-001/557
(Bhagsar) 		2616001000NRG23140320230397285 15/03/2023 mahinder singh 2616001WL010862 mahinder singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500369 MAHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-011-001/560
(Bhagsar) 		2616001000NRG23140320230397289 15/03/2023 Hardeep Kaur 2616001WL010862 Hardeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500228 HARDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-011-001/567
(Bhagsar) 		2616001000NRG23140320230397295 15/03/2023 Kuldeep Kaur 2616001WL010862 Kuldeep Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500372 KULDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-011-001/571
(Bhagsar) 		2616001000NRG23140320230397298 15/03/2023 IQBAL KAUR 2616001WL010862 IQBAL KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500266 IQBAL KAUR W/O TEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-011-001/572
(Bhagsar) 		2616001000NRG23140320230397299 15/03/2023 Rampyari 2616001WL010862 Rampyari 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500273 RAM PYARI ICICI BANK LTD(508534)
512 Muktsar PB-16-001-011-001/58
(Bhagsar) 		2616001000NRG23140320230397303 15/03/2023 DARSHAN SINGH 2616001WL010862 DARSHAN SINGH 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500231 DARSHAN SINGH ICICI BANK LTD(508534)
513 Muktsar PB-16-001-011-001/587
(Bhagsar) 		2616001000NRG23140320230397304 15/03/2023 Rani 2616001WL010862 Rani 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500370 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-011-001/59
(Bhagsar) 		2616001000NRG23140320230397307 15/03/2023 NEELA SINGH 2616001WL010862 NEELA SINGH 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500338 NEELA SINGH S/O GHAMA SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-011-001/599
(Bhagsar) 		2616001000NRG23140320230397311 15/03/2023 RAJA SINGH 2616001WL010862 RAJA SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500240 RAJ SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
516 Muktsar PB-16-001-011-001/60
(Bhagsar) 		2616001000NRG23140320230397314 15/03/2023 Paramjit Kaur 2616001WL010862 Paramjit Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500436 PARAMJIT KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-011-001/600
(Bhagsar) 		2616001000NRG23140320230397317 15/03/2023 PARAMJEET KAUR 2616001WL010862 PARAMJEET KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500383 PARAMJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
518 Muktsar PB-16-001-011-001/606
(Bhagsar) 		2616001000NRG23140320230397323 15/03/2023 GURMEET KAUR 2616001WL010862 GURMEET KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500397 GURMEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-011-001/614
(Bhagsar) 		2616001000NRG23140320230397331 15/03/2023 Manjeet Kaur 2616001WL010862 Manjeet Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500271 MANJIT KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
520 Muktsar PB-16-001-011-001/619
(Bhagsar) 		2616001000NRG23140320230397334 15/03/2023 MANJEET KAUR 2616001WL010862 MANJEET KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500414 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-011-001/621
(Bhagsar) 		2616001000NRG23140320230397335 15/03/2023 KAMLA DEVI 2616001WL010862 KAMLA DEVI 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500353 KAMLA DEVI WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-011-001/624
(Bhagsar) 		2616001000NRG23140320230397337 15/03/2023 KARAMJIT KAUR 2616001WL010862 KARAMJIT KAUR 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500398 KARAMJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-011-001/627
(Bhagsar) 		2616001000NRG23140320230397338 15/03/2023 GUDDO 2616001WL010862 GUDDO 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500245 GUDO ICICI BANK LTD(508534)
524 Muktsar PB-16-001-011-001/631
(Bhagsar) 		2616001000NRG23140320230397340 15/03/2023 BHOLA SINGH 2616001WL010862 BHOLA SINGH 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500246 BHOLA SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-011-001/635
(Bhagsar) 		2616001000NRG23140320230397341 15/03/2023 JASWINDER KAUR 2616001WL010862 JASWINDER KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500392 JASWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-011-001/641
(Bhagsar) 		2616001000NRG23140320230397345 15/03/2023 Gurmeet Kaur 2616001WL010862 Gurmeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500361 GURMIT KAUR ICICI BANK LTD(508534)
527 Muktsar PB-16-001-011-001/652
(Bhagsar) 		2616001000NRG23140320230397357 15/03/2023 Charnjeet Kaur 2616001WL010862 Charnjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500429 CHARANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-011-001/659
(Bhagsar) 		2616001000NRG23140320230397358 15/03/2023 Raj Kaur 2616001WL010862 Raj Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500381 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-011-001/66
(Bhagsar) 		2616001000NRG23140320230397361 15/03/2023 gurdev Kaur 2616001WL010862 gurdev Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500417 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-011-001/662
(Bhagsar) 		2616001000NRG23140320230397362 15/03/2023 ROOP KAUR 2616001WL010862 ROOP KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500406 ROOP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-011-001/666
(Bhagsar) 		2616001000NRG23140320230397363 15/03/2023 Surinder Kaur 2616001WL010862 Surinder Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500351 SURINDER KAUR WO JAGSEER KUMAR PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-011-001/676
(Bhagsar) 		2616001000NRG23140320230397369 15/03/2023 Maya 2616001WL010862 Maya 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500385 MAYA DEVI WO CHANDGI RAM PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-011-001/677
(Bhagsar) 		2616001000NRG23140320230397372 15/03/2023 Sukhdev Singh 2616001WL010862 Sukhdev Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500345 SUKHDEV SINGH ICICI BANK LTD(508534)
534 Muktsar PB-16-001-011-001/688
(Bhagsar) 		2616001000NRG23140320230397378 15/03/2023 Anoro 2616001WL010862 Anoro 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500407 ANARO DEVI WO NEHRU LAL PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-011-001/69
(Bhagsar) 		2616001000NRG23140320230397379 15/03/2023 Parmjeet Kaur 2616001WL010862 Parmjeet Kaur 00354 PUNB0123400 282 282 Processed 03/04/2023 0495500401 PARAMJIT KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-011-001/691
(Bhagsar) 		2616001000NRG23140320230397382 15/03/2023 Manjeet Kaur 2616001WL010862 Manjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500236 MANJIT KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-011-001/696
(Bhagsar) 		2616001000NRG23140320230397383 15/03/2023 Sukhjinder Kaur 2616001WL010862 Sukhjinder Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500375 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
538 Muktsar PB-16-001-011-001/71
(Bhagsar) 		2616001000NRG23140320230397387 15/03/2023 CHARNJEET KAUR 2616001WL010862 CHARNJEET KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500374 CHARANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-011-001/72
(Bhagsar) 		2616001000NRG23140320230397392 15/03/2023 Resham Singh 2616001WL010862 Resham Singh 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500251 RESHAM SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-011-001/72
(Bhagsar) 		2616001000NRG23140320230397393 15/03/2023 Sukhdeep Kaur 2616001WL010862 Sukhdeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500230 SUKHDEEP KAUR CANARA BANK(508532)
541 Muktsar PB-16-001-011-001/723
(Bhagsar) 		2616001000NRG23140320230397395 15/03/2023 Sheela 2616001WL010862 Sheela 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500373 SHEELA WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-011-001/73
(Bhagsar) 		2616001000NRG23140320230397402 15/03/2023 Sheela Rani 2616001WL010862 Sheela Rani 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500396 SHEELA RANI WO BABU RAM PUNJAB NATIONAL BANK(508568)
543 Muktsar PB-16-001-011-001/735
(Bhagsar) 		2616001000NRG23140320230397404 15/03/2023 Sunhiri 2616001WL010862 Sunhiri 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500378 SUNEHRI WO GYAN CHAND PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-011-001/744
(Bhagsar) 		2616001000NRG23140320230397407 15/03/2023 Malkeet Singh 2616001WL010862 Malkeet Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500326 MALKIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-011-001/751
(Bhagsar) 		2616001000NRG23140320230397408 15/03/2023 Jaswinder Kaur 2616001WL010862 Jaswinder Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500409 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
546 Muktsar PB-16-001-011-001/754
(Bhagsar) 		2616001000NRG23140320230397412 15/03/2023 Poja Rani 2616001WL010862 Poja Rani 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500387 POOJA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-011-001/757
(Bhagsar) 		2616001000NRG23140320230397413 15/03/2023 Binder Kaur 2616001WL010862 Binder Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500420 BINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-011-001/767
(Bhagsar) 		2616001000NRG23140320230397417 15/03/2023 Jasbeer Kaur 2616001WL010862 Jasbeer Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500405 JASVIR KAUR ICICI BANK LTD(508534)
549 Muktsar PB-16-001-011-001/767
(Bhagsar) 		2616001000NRG23140320230397418 15/03/2023 Parwinder Kaur 2616001WL010862 Parwinder Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500445 PARWINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-011-001/776
(Bhagsar) 		2616001000NRG23140320230397421 15/03/2023 Gora Singh 2616001WL010862 Gora Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500350 GORA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-011-001/776
(Bhagsar) 		2616001000NRG23140320230397422 15/03/2023 Rani Kaur 2616001WL010862 Rani Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499793 RANI KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-011-001/78
(Bhagsar) 		2616001000NRG23140320230397426 15/03/2023 ATMA SINGH 2616001WL010862 ATMA SINGH 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500333 ATMA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
553 Muktsar PB-16-001-011-001/78
(Bhagsar) 		2616001000NRG23140320230397427 15/03/2023 paramjeet Kaur 2616001WL010862 paramjeet Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500227 PARAMJIT KAUR W/ O ATMA SINGH PUNJAB NATIONAL BANK(508568)
554 Muktsar PB-16-001-011-001/784
(Bhagsar) 		2616001000NRG23140320230397428 15/03/2023 Karamjeet Kaur 2616001WL010862 Karamjeet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500382 KARAMJIT KAUR WO KALA RAM PUNJAB NATIONAL BANK(508568)
555 Muktsar PB-16-001-011-001/787
(Bhagsar) 		2616001000NRG23140320230397429 15/03/2023 Gurjet Singh 2616001WL010862 Gurjet Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500332 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
556 Muktsar PB-16-001-011-001/787
(Bhagsar) 		2616001000NRG23140320230397430 15/03/2023 Jaswinder Kaur 2616001WL010862 Jaswinder Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500432 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Muktsar PB-16-001-011-001/792
(Bhagsar) 		2616001000NRG23140320230397435 15/03/2023 Gurpinder Kaur 2616001WL010862 Gurpinder Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500423 GURPINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-011-001/796
(Bhagsar) 		2616001000NRG23140320230397437 15/03/2023 Harpal Kaur 2616001WL010862 Harpal Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500438 HARPAL KAUR WO KINDER SINGH PUNJAB NATIONAL BANK(508568)
559 Muktsar PB-16-001-011-001/822
(Bhagsar) 		2616001000NRG23140320230397446 15/03/2023 Sukhpal Kaur 2616001WL010862 Sukhpal Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500434 SUKHPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
560 Muktsar PB-16-001-011-001/832
(Bhagsar) 		2616001000NRG23140320230397452 15/03/2023 Avtar Singh 2616001WL010862 Avtar Singh 00354 PUNB0123400 564 564 Processed 03/04/2023 0495500238 AVTAR SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
561 Muktsar PB-16-001-011-001/835
(Bhagsar) 		2616001000NRG23140320230397453 15/03/2023 Veera Kaur 2616001WL010862 Veera Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500367 VEERA KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
562 Muktsar PB-16-001-011-001/838
(Bhagsar) 		2616001000NRG23140320230397456 15/03/2023 Iqbal Singh 2616001WL010862 Iqbal Singh 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500411 IQBAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-011-001/85
(Bhagsar) 		2616001000NRG23140320230397459 15/03/2023 Sandeep Kaur 2616001WL010862 Sandeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500348 SANDEEP KUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
564 Muktsar PB-16-001-011-001/850
(Bhagsar) 		2616001000NRG23140320230397460 15/03/2023 Sukhpreet Kaur 2616001WL010862 Sukhpreet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500357 SUKHPREET KAUR WO JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
565 Muktsar PB-16-001-011-001/864
(Bhagsar) 		2616001000NRG23140320230397466 15/03/2023 Banrci 2616001WL010862 Banrci 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500416 BANARSI DEVI ICICI BANK LTD(508534)
566 Muktsar PB-16-001-011-001/872
(Bhagsar) 		2616001000NRG23140320230397469 15/03/2023 GUDDI KAUR 2616001WL010862 GUDDI KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500441 GUDDI KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-011-001/875
(Bhagsar) 		2616001000NRG23140320230397472 15/03/2023 Manpreet Kaur 2616001WL010862 Manpreet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500428 MANPREET KAUR WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
568 Muktsar PB-16-001-011-001/897
(Bhagsar) 		2616001000NRG23140320230397482 15/03/2023 Gurpreet Kaur 2616001WL010862 Gurpreet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499787 GURPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
569 Muktsar PB-16-001-011-001/897
(Bhagsar) 		2616001000NRG23140320230397481 15/03/2023 Sohan Singh 2616001WL010862 Sohan Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500243 RAMANDEEP KAUR U/G SOHAN SINGH PUNJAB NATIONAL BANK(508568)
570 Muktsar PB-16-001-011-001/91
(Bhagsar) 		2616001000NRG23140320230397484 15/03/2023 MANJIT KAUR 2616001WL010862 MANJIT KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0495500263 MANJIT KAUR ICICI BANK LTD(508534)
571 Muktsar PB-16-001-011-001/912
(Bhagsar) 		2616001000NRG23140320230397485 15/03/2023 Kamalpreet Kaur 2616001WL010862 Kamalpreet Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495500274 KAMALPREET KAUR WO KABIR SINGH PUNJAB NATIONAL BANK(508568)
572 Muktsar PB-16-001-011-001/949
(Bhagsar) 		2616001000NRG23140320230397488 15/03/2023 Jagseer Singh 2616001WL010862 Jagseer Singh 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499794 JAGSEER SINGH SO JAGIRE SINGH PUNJAB NATIONAL BANK(508568)
573 Muktsar PB-16-001-011-001/985
(Bhagsar) 		2616001000NRG23140320230397498 15/03/2023 Rupali 2616001WL010862 Rupali 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495499785 RUPALI WO BALVEER PUNJAB NATIONAL BANK(508568)
574 Muktsar PB-16-001-011-001/997
(Bhagsar) 		2616001000NRG23140320230397505 15/03/2023 Kuldeep Kaur 2616001WL010862 Kuldeep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495499786 KULDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
575 Muktsar PB-16-001-063-001/55
(Madrassa) 		2616001000NRG23150320230405360 15/03/2023 GURJIT SINGH 2616001WL010922 GURJIT SINGH 00354 PUNB0123400 1974 1974 Processed 03/04/2023 0495500257 GURJEET SINGH SO POORAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
576 Muktsar PB-16-001-077-001/164
(Ramgarh Chunge) 		2616001000NRG23140320230395995 15/03/2023 DEEP KAUR 2616001WL010847 DEEP KAUR 00354 PUNB0123400 1410 1410 Processed 03/04/2023 0495499914 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
577 Muktsar PB-16-001-077-001/173
(Ramgarh Chunge) 		2616001000NRG23140320230396008 15/03/2023 GURBACHAN SINGH 2616001WL010847 GURBACHAN SINGH 00354 PUNB0123400 1410 1410 Processed 03/04/2023 0495500327 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 181044 181044
578 Muktsar PB-16-001-071-001/467
(Mukand Singh wala) 		2616001000NRG23140320230394940 15/03/2023 Jagsir Singh 2616001WL010838 Jagsir Singh 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495499802 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
579 Muktsar PB-16-001-071-001/467
(Mukand Singh wala) 		2616001000NRG23140320230394939 15/03/2023 Kashmir Kaur 2616001WL010838 Kashmir Kaur 00354 PUNB0124700 1128 1128 Processed 03/04/2023 0495499801 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
580 Muktsar PB-16-001-044-001/319
(Hari Ke Kalan) 		2616001000NRG23140320230393942 15/03/2023 TOTA SINGH 2616001WL010825 TOTA SINGH 00354 PUNB0133700 1692 1692 Processed 03/04/2023 0495499842 TOTA SINGH S/OJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
581 Muktsar PB-16-001-044-001/344
(Hari Ke Kalan) 		2616001000NRG23140320230393943 15/03/2023 Major Singh 2616001WL010825 Major Singh 00354 PUNB0133700 1410 1410 Processed 03/04/2023 0495499840 MAJOR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
582 Muktsar PB-16-001-044-001/549
(Hari Ke Kalan) 		2616001000NRG23140320230393944 15/03/2023 HANSA SINGH 2616001WL010825 HANSA SINGH 00354 PUNB0133700 1692 1692 Processed 03/04/2023 0495499841 HANSA SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
583 Muktsar PB-16-001-045-001/112
(Jagat Singhwala) 		2616001000NRG23140320230393950 15/03/2023 Paramjit Kaur 2616001WL010826 Paramjit Kaur 00354 PUNB0137200 846 846 Processed 03/04/2023 0495499843 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
584 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394231 15/03/2023 Tarsem singh 2616001WL010829 Tarsem singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499891 Tarsem Singh FINO PAYMENTS BANK LTD(608001)
585 Muktsar PB-16-001-061-001/118
(Lubanianwali) 		2616001000NRG23150320230404112 15/03/2023 BALJEET KAUR 2616001WL010912 BALJEET KAUR 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499859 AJAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
586 Muktsar PB-16-001-061-001/118
(Lubanianwali) 		2616001000NRG23150320230404111 15/03/2023 JASWANT SINGH 2616001WL010912 JASWANT SINGH 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499896 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-061-001/148
(Lubanianwali) 		2616001000NRG23150320230404116 15/03/2023 Simerjeet Kaur 2616001WL010912 Simerjeet Kaur 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0495499895 SIMARJIT KAUR WO SHARMA SINGH PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-061-001/154
(Lubanianwali) 		2616001000NRG23150320230404121 15/03/2023 Jaswinder Kaur 2616001WL010912 Jaswinder Kaur 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0495499894 JASWINDER KAUR HDFC BANK LTD(607152)
589 Muktsar PB-16-001-061-001/154
(Lubanianwali) 		2616001000NRG23150320230404120 15/03/2023 TARSEM SINGH 2616001WL010912 TARSEM SINGH 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499900 TARSEM SINGH S/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
590 Muktsar PB-16-001-061-001/165
(Lubanianwali) 		2616001000NRG23150320230404122 15/03/2023 JAGROOP SINGH 2616001WL010912 JAGROOP SINGH 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499857 JAGROOP SINGH S/O NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-061-001/165
(Lubanianwali) 		2616001000NRG23150320230404128 15/03/2023 Sukhdeep kaur 2616001WL010912 Sukhdeep kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499888 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-061-001/166
(Lubanianwali) 		2616001000NRG23150320230404129 15/03/2023 MANDEEP KAUR 2616001WL010912 MANDEEP KAUR 00354 PUNB0169600 282 282 Processed 03/04/2023 0495499897 MANDEEP KAUR W/O DALJEET SINGH PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-061-001/183
(Lubanianwali) 		2616001000NRG23150320230404134 15/03/2023 KANWALJEET KAUR 2616001WL010912 KANWALJEET KAUR 00354 PUNB0169600 282 282 Processed 03/04/2023 0495499901 KAWALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Muktsar PB-16-001-061-001/2
(Lubanianwali) 		2616001000NRG23150320230404135 15/03/2023 sukhdev kaur 2616001WL010912 sukhdev kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499892 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 Muktsar PB-16-001-061-001/204
(Lubanianwali) 		2616001000NRG23150320230404136 15/03/2023 Parwinder Kaur 2616001WL010912 Parwinder Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499899 PARWINDER KAUR HDFC BANK LTD(607152)
596 Muktsar PB-16-001-061-001/227
(Lubanianwali) 		2616001000NRG23150320230404142 15/03/2023 Gagandeep Kaur 2616001WL010912 Gagandeep Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499860 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
597 Muktsar PB-16-001-061-001/233
(Lubanianwali) 		2616001000NRG23140320230394310 15/03/2023 Jaspreet sing 2616001WL010832 Jaspreet sing 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499856 JASPREET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
598 Muktsar PB-16-001-061-001/239
(Lubanianwali) 		2616001000NRG23150320230404144 15/03/2023 Mandeep kaur 2616001WL010912 Mandeep kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499889 MANDEEP KAUR PUNJAB & SIND BANK(607087)
599 Muktsar PB-16-001-061-001/271
(Lubanianwali) 		2616001000NRG23150320230404145 15/03/2023 Manveer kaur 2616001WL010912 Manveer kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499903 MANVEER KAUR PUNJAB NATIONAL BANK(508568)
600 Muktsar PB-16-001-061-001/304
(Lubanianwali) 		2616001000NRG23140320230394326 15/03/2023 Shera Singh 2616001WL010832 Shera Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499890 SHERA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
601 Muktsar PB-16-001-061-001/307
(Lubanianwali) 		2616001000NRG23140320230394329 15/03/2023 Angrej Singh 2616001WL010832 Angrej Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499858 ANGREJ SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
602 Muktsar PB-16-001-061-001/31
(Lubanianwali) 		2616001000NRG23150320230404147 15/03/2023 SURJEET SINGH 2616001WL010912 SURJEET SINGH 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499854 SURJIT SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
603 Muktsar PB-16-001-061-001/37
(Lubanianwali) 		2616001000NRG23150320230404148 15/03/2023 Kuldeep Kaur 2616001WL010912 Kuldeep Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499898 KULDEEP KAUR W/O DALJEET SINGH PUNJAB NATIONAL BANK(508568)
604 Muktsar PB-16-001-061-001/77
(Lubanianwali) 		2616001000NRG23150320230404154 15/03/2023 LAKHWINDER KAUR 2616001WL010912 LAKHWINDER KAUR 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499893 LAKHWINDER KAUR HDFC BANK LTD(607152)
605 Muktsar PB-16-001-071-001/472
(Mukand Singh wala) 		2616001000NRG23140320230394942 15/03/2023 Manpreet Kaur 2616001WL010838 Manpreet Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499855 MANPREET KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
606 Muktsar PB-16-001-071-001/83
(Mukand Singh wala) 		2616001000NRG23140320230394969 15/03/2023 Arshdeep Kaur 2616001WL010838 Arshdeep Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499853 ARASHDEEP KAUR ICICI BANK LTD(508534)
607 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23140320230396918 15/03/2023 Parampinder Singh 2616001WL010858 Parampinder Singh 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499904 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-095-001/23
(Wangal) 		2616001000NRG23140320230396678 15/03/2023 Harpreet Kaur 2616001WL010853 Harpreet Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495499861 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
609 Muktsar PB-16-001-095-001/9
(Wangal) 		2616001000NRG23140320230396696 15/03/2023 Rani 2616001WL010853 Rani 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495499902 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
610 Muktsar PB-16-001-055-001/221
(Khunde Halal) 		2616001000NRG23140320230396747 15/03/2023 Sukhpreet Kaur 2616001WL010855 Sukhpreet Kaur 00354 PUNB0169910 1128 1128 Processed 03/04/2023 0495500284 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
611 Muktsar PB-16-001-078-001/100
(Randhawa) 		2616001000NRG23140320230396913 15/03/2023 Mahinder Singh 2616001WL010858 Mahinder Singh 00354 PUNB0169910 1410 1410 Processed 03/04/2023 0495500290 Mohinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2538 2538
612 Muktsar PB-16-001-073-001/214
(Nandgarh) 		2616001000NRG23150320230403630 15/03/2023 Bhan Kaur 2616001WL010907 Bhan Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495499939 Mrs. BHAN KAUR CENTRAL BANK OF INDIA(607115)
613 Muktsar PB-16-001-077-001/241
(Ramgarh Chunge) 		2616001000NRG23140320230396099 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495499906 KULWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
614 Muktsar PB-16-001-084-001/278
(Sammewali) 		2616001000NRG23140320230396452 15/03/2023 GURMIT SINGH 2616001WL010851 GURMIT SINGH 00354 PUNB0181100 846 846 Processed 03/04/2023 0495499966 Mr. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
615 Muktsar PB-16-001-084-001/281
(Sammewali) 		2616001000NRG23140320230396454 15/03/2023 jarnail singh 2616001WL010851 jarnail singh 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495499907 JARNAIL SINGH ICICI BANK LTD(508534)
616 Muktsar PB-16-001-084-001/313
(Sammewali) 		2616001000NRG23140320230396474 15/03/2023 KARAM CHAND 2616001WL010851 KARAM CHAND 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495499909 KARAM CHAND S/O INDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
617 Muktsar PB-16-001-084-001/386
(Sammewali) 		2616001000NRG23140320230396515 15/03/2023 Nanki Bai 2616001WL010851 Nanki Bai 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495499734 NANKI BAI W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-084-001/411
(Sammewali) 		2616001000NRG23140320230396532 15/03/2023 Mukand Lal 2616001WL010851 Mukand Lal 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495499905 MUKAND LAL ICICI BANK LTD(508534)
619 Muktsar PB-16-001-084-001/450
(Sammewali) 		2616001000NRG23140320230396555 15/03/2023 Maya Kaur 2616001WL010851 Maya Kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495499733 MAYA KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
620 Muktsar PB-16-001-084-001/473
(Sammewali) 		2616001000NRG23140320230396560 15/03/2023 Sudagar Singh 2616001WL010851 Sudagar Singh 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495499908 GURPREET KAUR D/O SUDAGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
621 Muktsar PB-16-001-084-001/51
(Sammewali) 		2616001000NRG23140320230396581 15/03/2023 Nassib Kaur 2616001WL010851 Nassib Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495500218 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
622 Muktsar PB-16-001-077-001/233
(Ramgarh Chunge) 		2616001000NRG23140320230396091 15/03/2023 Jagdev singh 2616001WL010847 Jagdev singh 00354 PUNB0181200 1692 1692 Processed 03/04/2023 0495499810 JAGDEV SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
623 Muktsar PB-16-001-077-001/101
(Ramgarh Chunge) 		2616001000NRG23140320230395891 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499915 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-077-001/103
(Ramgarh Chunge) 		2616001000NRG23140320230395892 15/03/2023 BHINDER KAUR 2616001WL010847 BHINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500109 BHINDERKAURWOSHINDERSINGH PUNJAB NATIONAL BANK(508568)
625 Muktsar PB-16-001-077-001/104
(Ramgarh Chunge) 		2616001000NRG23140320230395898 15/03/2023 HARMEET KAUR 2616001WL010847 HARMEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499946 HARMEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-077-001/105
(Ramgarh Chunge) 		2616001000NRG23140320230395903 15/03/2023 Singara Singh 2616001WL010847 Singara Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499947 SHINGRA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
627 Muktsar PB-16-001-077-001/105
(Ramgarh Chunge) 		2616001000NRG23140320230395904 15/03/2023 VEERPAL KAUR 2616001WL010847 VEERPAL KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499948 VEERPAL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
628 Muktsar PB-16-001-077-001/11
(Ramgarh Chunge) 		2616001000NRG23140320230395910 15/03/2023 BALWINDER KAUR 2616001WL010847 BALWINDER KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499874 BALJINDERKAURWOPAPPASINGH PUNJAB NATIONAL BANK(508568)
629 Muktsar PB-16-001-077-001/110
(Ramgarh Chunge) 		2616001000NRG23140320230395914 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0495499949 KULWINDER KAUR HDFC BANK LTD(607152)
630 Muktsar PB-16-001-077-001/111
(Ramgarh Chunge) 		2616001000NRG23140320230395918 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499920 KULDEEPKAURWOSATPALSINGH PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-077-001/111
(Ramgarh Chunge) 		2616001000NRG23140320230395917 15/03/2023 SATPAL SINGH 2616001WL010847 SATPAL SINGH 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499950 SATPAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
632 Muktsar PB-16-001-077-001/112
(Ramgarh Chunge) 		2616001000NRG23140320230395921 15/03/2023 Baldev Kaur 2616001WL010847 Baldev Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499951 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
633 Muktsar PB-16-001-077-001/113
(Ramgarh Chunge) 		2616001000NRG23140320230395922 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499952 SUKHWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
634 Muktsar PB-16-001-077-001/115
(Ramgarh Chunge) 		2616001000NRG23140320230395927 15/03/2023 Nachattar Singh 2616001WL010847 Nachattar Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500168 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
635 Muktsar PB-16-001-077-001/117
(Ramgarh Chunge) 		2616001000NRG23140320230395932 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499953 KULDEEP KAUR HDFC BANK LTD(607152)
636 Muktsar PB-16-001-077-001/117
(Ramgarh Chunge) 		2616001000NRG23140320230395928 15/03/2023 SUKHDEV SINGH 2616001WL010847 SUKHDEV SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499815 SUKHDEV SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
637 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23140320230395938 15/03/2023 MANJIT KAUR 2616001WL010847 MANJIT KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499887 MANJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
638 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23140320230395937 15/03/2023 Nachattar Singh 2616001WL010847 Nachattar Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499954 NACHHATTAR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
639 Muktsar PB-16-001-077-001/119
(Ramgarh Chunge) 		2616001000NRG23140320230395939 15/03/2023 RANI KAUR 2616001WL010847 RANI KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0495500110 RANIKAURWORAJPALSINGH PUNJAB NATIONAL BANK(508568)
640 Muktsar PB-16-001-077-001/124
(Ramgarh Chunge) 		2616001000NRG23140320230395944 15/03/2023 Naseab Kaur 2616001WL010847 Naseab Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500197 JASVIR KAUR ICICI BANK LTD(508534)
641 Muktsar PB-16-001-077-001/126
(Ramgarh Chunge) 		2616001000NRG23140320230395945 15/03/2023 GURMEET KAUR 2616001WL010847 GURMEET KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499662 GURMEETKAURWOBOOTASINGH PUNJAB NATIONAL BANK(508568)
642 Muktsar PB-16-001-077-001/127
(Ramgarh Chunge) 		2616001000NRG23140320230395948 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500113 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
643 Muktsar PB-16-001-077-001/129
(Ramgarh Chunge) 		2616001000NRG23140320230395952 15/03/2023 KAMALJIT KAUR 2616001WL010847 KAMALJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500100 KAMALJEET KAUR HDFC BANK LTD(607152)
644 Muktsar PB-16-001-077-001/132
(Ramgarh Chunge) 		2616001000NRG23140320230395954 15/03/2023 SAWRANJIT KAUR 2616001WL010847 SAWRANJIT KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499955 SWARANJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-077-001/137
(Ramgarh Chunge) 		2616001000NRG23140320230395958 15/03/2023 KEWAL SINGH 2616001WL010847 KEWAL SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499813 KEWALSINGHSOKKARNAILSINGH PUNJAB NATIONAL BANK(508568)
646 Muktsar PB-16-001-077-001/137
(Ramgarh Chunge) 		2616001000NRG23140320230395959 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499814 KULWINDERKAURWOKEWALSINGH PUNJAB NATIONAL BANK(508568)
647 Muktsar PB-16-001-077-001/141
(Ramgarh Chunge) 		2616001000NRG23140320230395963 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500145 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
648 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23140320230395965 15/03/2023 Jasmail kaur 2616001WL010847 Jasmail kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499956 JASMAIL KAUR W/O NEELU 7&DSSO PUNJAB NATIONAL BANK(508568)
649 Muktsar PB-16-001-077-001/147
(Ramgarh Chunge) 		2616001000NRG23140320230395974 15/03/2023 SUKHDEV KAUR 2616001WL010847 SUKHDEV KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500146 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
650 Muktsar PB-16-001-077-001/151
(Ramgarh Chunge) 		2616001000NRG23140320230395975 15/03/2023 Parmjeet Kaur 2616001WL010847 Parmjeet Kaur 00354 PUNB0344100 1692 1692 Rejected 03/04/2023 0495499957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Muktsar PB-16-001-077-001/153
(Ramgarh Chunge) 		2616001000NRG23140320230395979 15/03/2023 JAGSEER SINGH 2616001WL010847 JAGSEER SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499713 JAGSEER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
652 Muktsar PB-16-001-077-001/153
(Ramgarh Chunge) 		2616001000NRG23140320230395980 15/03/2023 MANJIT KAUR 2616001WL010847 MANJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499712 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
653 Muktsar PB-16-001-077-001/154
(Ramgarh Chunge) 		2616001000NRG23140320230395987 15/03/2023 Labh Singh 2616001WL010847 Labh Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499958 LABH SINGH PUNJAB NATIONAL BANK(508568)
654 Muktsar PB-16-001-077-001/155
(Ramgarh Chunge) 		2616001000NRG23140320230395989 15/03/2023 SURJIT SINGH 2616001WL010847 SURJIT SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499959 SURJEET SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
655 Muktsar PB-16-001-077-001/160
(Ramgarh Chunge) 		2616001000NRG23140320230395992 15/03/2023 Kuldeep kaur 2616001WL010847 Kuldeep kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499817 KULDEEP KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
656 Muktsar PB-16-001-077-001/167
(Ramgarh Chunge) 		2616001000NRG23140320230395999 15/03/2023 SUKHJIT KAUR 2616001WL010847 SUKHJIT KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495500151 SUKHJEET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
657 Muktsar PB-16-001-077-001/171
(Ramgarh Chunge) 		2616001000NRG23140320230396002 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500116 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
658 Muktsar PB-16-001-077-001/173
(Ramgarh Chunge) 		2616001000NRG23140320230396009 15/03/2023 HARBANS KAUR 2616001WL010847 HARBANS KAUR 00354 PUNB0344100 282 282 Processed 03/04/2023 0495500150 HARBANS KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
659 Muktsar PB-16-001-077-001/174
(Ramgarh Chunge) 		2616001000NRG23140320230396011 15/03/2023 HARJIT KAUR 2616001WL010847 HARJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500112 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
660 Muktsar PB-16-001-077-001/179
(Ramgarh Chunge) 		2616001000NRG23140320230396016 15/03/2023 Sandeep kaur 2616001WL010847 Sandeep kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500186 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
661 Muktsar PB-16-001-077-001/18
(Ramgarh Chunge) 		2616001000NRG23140320230396018 15/03/2023 Kuldeep kaur 2616001WL010847 Kuldeep kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499960 KULDIP KAUR W/O AMARJIT &DSSO PUNJAB NATIONAL BANK(508568)
662 Muktsar PB-16-001-077-001/181
(Ramgarh Chunge) 		2616001000NRG23140320230396024 15/03/2023 Gurbaj Singh 2616001WL010847 Gurbaj Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495500104 GURBAJSINGHSOGAHWASINGH PUNJAB NATIONAL BANK(508568)
663 Muktsar PB-16-001-077-001/181
(Ramgarh Chunge) 		2616001000NRG23140320230396023 15/03/2023 Reeto Kaur 2616001WL010847 Reeto Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499818 RANJEET KAUR HDFC BANK LTD(607152)
664 Muktsar PB-16-001-077-001/182
(Ramgarh Chunge) 		2616001000NRG23140320230396025 15/03/2023 Shinder Kaur 2616001WL010847 Shinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500105 SHINDERKAURWOMAHINDERSINGH PUNJAB NATIONAL BANK(508568)
665 Muktsar PB-16-001-077-001/188
(Ramgarh Chunge) 		2616001000NRG23140320230396031 15/03/2023 Naseeb Kaur 2616001WL010847 Naseeb Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500083 NASEEB KAUR W/O JOGINDER &DSSO PUNJAB NATIONAL BANK(508568)
666 Muktsar PB-16-001-077-001/191
(Ramgarh Chunge) 		2616001000NRG23140320230396035 15/03/2023 Charanjeet KAur 2616001WL010847 Charanjeet KAur 00354 PUNB0344100 282 282 Processed 03/04/2023 0495500115 CHRANJIT KAUR PUNJAB NATIONAL BANK(508568)
667 Muktsar PB-16-001-077-001/194
(Ramgarh Chunge) 		2616001000NRG23140320230396037 15/03/2023 Paramjeet Kaur 2616001WL010847 Paramjeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500099 PARAMJIT KAUR W/O HARBANS&DSSO PUNJAB NATIONAL BANK(508568)
668 Muktsar PB-16-001-077-001/206
(Ramgarh Chunge) 		2616001000NRG23140320230396040 15/03/2023 Balwinder Kaur 2616001WL010847 Balwinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499961 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
669 Muktsar PB-16-001-077-001/208
(Ramgarh Chunge) 		2616001000NRG23140320230396042 15/03/2023 Shinder Kaur 2616001WL010847 Shinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499886 SHINDER KAUR ICICI BANK LTD(508534)
670 Muktsar PB-16-001-077-001/21
(Ramgarh Chunge) 		2616001000NRG23140320230396047 15/03/2023 JAGSEER SINGH 2616001WL010847 JAGSEER SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499812 SUKHWINDER KAUR U/G JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
671 Muktsar PB-16-001-077-001/210
(Ramgarh Chunge) 		2616001000NRG23140320230396049 15/03/2023 Jangir Kaur 2616001WL010847 Jangir Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500139 JAGIR KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-077-001/213
(Ramgarh Chunge) 		2616001000NRG23140320230396053 15/03/2023 Baldev Kaur 2616001WL010847 Baldev Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495500137 BALDEV KAUR ICICI BANK LTD(508534)
673 Muktsar PB-16-001-077-001/213
(Ramgarh Chunge) 		2616001000NRG23140320230396052 15/03/2023 Binder Singh 2616001WL010847 Binder Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499884 BALWINDER SINGH ICICI BANK LTD(508534)
674 Muktsar PB-16-001-077-001/214
(Ramgarh Chunge) 		2616001000NRG23140320230396057 15/03/2023 Sukhjit Kaur 2616001WL010847 Sukhjit Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500141 SUKHJITKAURWOMANDERSINGH PUNJAB NATIONAL BANK(508568)
675 Muktsar PB-16-001-077-001/215
(Ramgarh Chunge) 		2616001000NRG23140320230396060 15/03/2023 Gurpreet Kaur 2616001WL010847 Gurpreet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495500143 GURPREETKAKURWOKARAMSINGH PUNJAB NATIONAL BANK(508568)
676 Muktsar PB-16-001-077-001/216
(Ramgarh Chunge) 		2616001000NRG23140320230396063 15/03/2023 Jaspal Kaur 2616001WL010847 Jaspal Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500152 JASPALKAURWONAIBSINGH PUNJAB NATIONAL BANK(508568)
677 Muktsar PB-16-001-077-001/219
(Ramgarh Chunge) 		2616001000NRG23140320230396068 15/03/2023 Gurmail Singh 2616001WL010847 Gurmail Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495500140 GURMAILSINGHSOTARASINGH PUNJAB NATIONAL BANK(508568)
678 Muktsar PB-16-001-077-001/219
(Ramgarh Chunge) 		2616001000NRG23140320230396069 15/03/2023 Sukhjinder Kaur 2616001WL010847 Sukhjinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500136 SUKHJINDERKAURWOGURMAILSINGH PUNJAB NATIONAL BANK(508568)
679 Muktsar PB-16-001-077-001/221
(Ramgarh Chunge) 		2616001000NRG23140320230396075 15/03/2023 Charanjeet Kaur 2616001WL010847 Charanjeet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495500185 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
680 Muktsar PB-16-001-077-001/223
(Ramgarh Chunge) 		2616001000NRG23140320230396078 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500142 GURMEETKAURWOGURMAILSINGH PUNJAB NATIONAL BANK(508568)
681 Muktsar PB-16-001-077-001/224
(Ramgarh Chunge) 		2616001000NRG23140320230396081 15/03/2023 Sukhpal Kaur 2616001WL010847 Sukhpal Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500144 SUKHPALKAURWOBHANSASINGH PUNJAB NATIONAL BANK(508568)
682 Muktsar PB-16-001-077-001/227
(Ramgarh Chunge) 		2616001000NRG23140320230396083 15/03/2023 Baljeet Kaur 2616001WL010847 Baljeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500184 BALJITKAURWOKULVEERSINGH PUNJAB NATIONAL BANK(508568)
683 Muktsar PB-16-001-077-001/231
(Ramgarh Chunge) 		2616001000NRG23140320230396088 15/03/2023 Kaur Singh 2616001WL010847 Kaur Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500188 KAUR SINGH PUNJAB NATIONAL BANK(508568)
684 Muktsar PB-16-001-077-001/236
(Ramgarh Chunge) 		2616001000NRG23140320230396094 15/03/2023 Chamkaur Singh 2616001WL010847 Chamkaur Singh 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499661 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
685 Muktsar PB-16-001-077-001/237
(Ramgarh Chunge) 		2616001000NRG23140320230396097 15/03/2023 Sarbjeet Kaur 2616001WL010847 Sarbjeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499921 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
686 Muktsar PB-16-001-077-001/247
(Ramgarh Chunge) 		2616001000NRG23140320230396102 15/03/2023 Karamjeet kaur 2616001WL010847 Karamjeet kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499689 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
687 Muktsar PB-16-001-077-001/249
(Ramgarh Chunge) 		2616001000NRG23140320230396106 15/03/2023 Narmal Singh 2616001WL010847 Narmal Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499700 NIRMAL SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
688 Muktsar PB-16-001-077-001/25
(Ramgarh Chunge) 		2616001000NRG23140320230396107 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499963 JASPREET KAUR HDFC BANK LTD(607152)
689 Muktsar PB-16-001-077-001/255
(Ramgarh Chunge) 		2616001000NRG23140320230396114 15/03/2023 Dilpreet Kaur 2616001WL010847 Dilpreet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499654 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
690 Muktsar PB-16-001-077-001/259
(Ramgarh Chunge) 		2616001000NRG23140320230396119 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499655 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
691 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23140320230396121 15/03/2023 Harmesh Singh 2616001WL010847 Harmesh Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500180 HARMESHSINGHSOGANGASINGH PUNJAB NATIONAL BANK(508568)
692 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23140320230396122 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500199 SUKHWINDERKAURWOHARMESHSINGH PUNJAB NATIONAL BANK(508568)
693 Muktsar PB-16-001-077-001/262
(Ramgarh Chunge) 		2616001000NRG23140320230396129 15/03/2023 Karnial Kaur 2616001WL010847 Karnial Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495500190 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
694 Muktsar PB-16-001-077-001/263
(Ramgarh Chunge) 		2616001000NRG23140320230396130 15/03/2023 Parmjeet Kaur 2616001WL010847 Parmjeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499688 PARAMJIT KAUR ICICI BANK LTD(508534)
695 Muktsar PB-16-001-077-001/265
(Ramgarh Chunge) 		2616001000NRG23140320230396135 15/03/2023 Charanjeet kaur 2616001WL010847 Charanjeet kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499875 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
696 Muktsar PB-16-001-077-001/277
(Ramgarh Chunge) 		2616001000NRG23140320230396136 15/03/2023 Rajpal kaur 2616001WL010847 Rajpal kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500187 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
697 Muktsar PB-16-001-077-001/288
(Ramgarh Chunge) 		2616001000NRG23140320230396142 15/03/2023 Amandeep kaur 2616001WL010847 Amandeep kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499705 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
698 Muktsar PB-16-001-077-001/291
(Ramgarh Chunge) 		2616001000NRG23140320230396145 15/03/2023 Karmjeet kaur 2616001WL010847 Karmjeet kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500191 KARAMJIT KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
699 Muktsar PB-16-001-077-001/292
(Ramgarh Chunge) 		2616001000NRG23140320230396146 15/03/2023 Veerpal Kaur 2616001WL010847 Veerpal Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500192 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
700 Muktsar PB-16-001-077-001/299
(Ramgarh Chunge) 		2616001000NRG23140320230396149 15/03/2023 Amandeep Kaur 2616001WL010847 Amandeep Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500189 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
701 Muktsar PB-16-001-077-001/300
(Ramgarh Chunge) 		2616001000NRG23140320230396154 15/03/2023 Darshan Singh 2616001WL010847 Darshan Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499656 DARSHAN SINGH S/O JANGIR SING THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
702 Muktsar PB-16-001-077-001/322
(Ramgarh Chunge) 		2616001000NRG23140320230396157 15/03/2023 DEPPU RANI 2616001WL010847 DEPPU RANI 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499873 DEEPU RANI PUNJAB NATIONAL BANK(508568)
703 Muktsar PB-16-001-077-001/338
(Ramgarh Chunge) 		2616001000NRG23140320230396168 15/03/2023 Gurnam Singh 2616001WL010847 Gurnam Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499819 GURNAM SINGH S O HARJODH SINGH UNION BANK OF INDIA(508500)
704 Muktsar PB-16-001-077-001/339
(Ramgarh Chunge) 		2616001000NRG23140320230396170 15/03/2023 Sukhpreet Kaur 2616001WL010847 Sukhpreet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499922 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
705 Muktsar PB-16-001-077-001/36
(Ramgarh Chunge) 		2616001000NRG23140320230396175 15/03/2023 SHINDA SINGH 2616001WL010847 SHINDA SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499816 CHHINDA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
706 Muktsar PB-16-001-077-001/360
(Ramgarh Chunge) 		2616001000NRG23140320230396179 15/03/2023 Mejar Singh 2616001WL010847 Mejar Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499885 MEJAR SINGH S/O KARTAR SINGH AXIS BANK(607153)
707 Muktsar PB-16-001-077-001/4
(Ramgarh Chunge) 		2616001000NRG23140320230396183 15/03/2023 Charanjeet Kaur 2616001WL010847 Charanjeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499823 MANJIT KAUR URF CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
708 Muktsar PB-16-001-077-001/42
(Ramgarh Chunge) 		2616001000NRG23140320230396184 15/03/2023 PALA SINGH 2616001WL010847 PALA SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500198 PALA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
709 Muktsar PB-16-001-077-001/43
(Ramgarh Chunge) 		2616001000NRG23140320230396189 15/03/2023 MAHINDER KAUR 2616001WL010847 MAHINDER KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500082 MAHINDERKAURWOKARNAILSINGH PUNJAB NATIONAL BANK(508568)
710 Muktsar PB-16-001-077-001/45
(Ramgarh Chunge) 		2616001000NRG23140320230396193 15/03/2023 RAJVEER KAUR 2616001WL010847 RAJVEER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500117 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
711 Muktsar PB-16-001-077-001/46
(Ramgarh Chunge) 		2616001000NRG23140320230396195 15/03/2023 SARBJIT KAUR 2616001WL010847 SARBJIT KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499871 SARBJITKAURWOGAHVASINGH PUNJAB NATIONAL BANK(508568)
712 Muktsar PB-16-001-077-001/5
(Ramgarh Chunge) 		2616001000NRG23140320230396202 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500102 KULWINDERKAURWOJASPALSINGH PUNJAB NATIONAL BANK(508568)
713 Muktsar PB-16-001-077-001/50
(Ramgarh Chunge) 		2616001000NRG23140320230396203 15/03/2023 DOGAR SINGH 2616001WL010847 DOGAR SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500138 DOGAR SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
714 Muktsar PB-16-001-077-001/54
(Ramgarh Chunge) 		2616001000NRG23140320230396210 15/03/2023 JASWANT SINGH 2616001WL010847 JASWANT SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499824 CHHINDASINGHSOCHAINASINGH PUNJAB NATIONAL BANK(508568)
715 Muktsar PB-16-001-077-001/540
(Ramgarh Chunge) 		2616001000NRG23140320230396214 15/03/2023 Gurmail Singh 2616001WL010847 Gurmail Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499822 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
716 Muktsar PB-16-001-077-001/542
(Ramgarh Chunge) 		2616001000NRG23140320230396215 15/03/2023 Sarbjit Kaur 2616001WL010847 Sarbjit Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499825 SARBJEETKAURWOBINDERSINGH PUNJAB NATIONAL BANK(508568)
717 Muktsar PB-16-001-077-001/563
(Ramgarh Chunge) 		2616001000NRG23140320230396225 15/03/2023 Ajit kaur 2616001WL010847 Ajit kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499872 AJNEET KAUR PUNJAB NATIONAL BANK(508568)
718 Muktsar PB-16-001-077-001/57
(Ramgarh Chunge) 		2616001000NRG23140320230396232 15/03/2023 SUKHDEV SINGH 2616001WL010847 SUKHDEV SINGH 00354 PUNB0344100 846 846 Processed 03/04/2023 0495500107 SUKHDEV SINGH@DEV S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
719 Muktsar PB-16-001-077-001/572
(Ramgarh Chunge) 		2616001000NRG23140320230396236 15/03/2023 Gurjant Singh 2616001WL010847 Gurjant Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499916 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
720 Muktsar PB-16-001-077-001/6
(Ramgarh Chunge) 		2616001000NRG23140320230396238 15/03/2023 MANPREET KAUR 2616001WL010847 MANPREET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495499965 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
721 Muktsar PB-16-001-077-001/66
(Ramgarh Chunge) 		2616001000NRG23140320230396247 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500118 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
722 Muktsar PB-16-001-077-001/68
(Ramgarh Chunge) 		2616001000NRG23140320230396253 15/03/2023 Veerpal kaur 2616001WL010847 Veerpal kaur 00354 PUNB0344100 564 564 Processed 03/04/2023 0495499687 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
723 Muktsar PB-16-001-077-001/70
(Ramgarh Chunge) 		2616001000NRG23140320230396259 15/03/2023 PAREAMJIT KAUR 2616001WL010847 PAREAMJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499992 PREMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
724 Muktsar PB-16-001-077-001/72
(Ramgarh Chunge) 		2616001000NRG23140320230396262 15/03/2023 HARDEEP KAUR 2616001WL010847 HARDEEP KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500103 HARDEEPKAURWOHARBANSSINGH PUNJAB NATIONAL BANK(508568)
725 Muktsar PB-16-001-077-001/73
(Ramgarh Chunge) 		2616001000NRG23140320230396266 15/03/2023 GURMEET KAUR 2616001WL010847 GURMEET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500108 GURMEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
726 Muktsar PB-16-001-077-001/74
(Ramgarh Chunge) 		2616001000NRG23140320230396270 15/03/2023 GURSEWAK SINGH 2616001WL010847 GURSEWAK SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499993 GURSEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
727 Muktsar PB-16-001-077-001/74
(Ramgarh Chunge) 		2616001000NRG23140320230396271 15/03/2023 HARPREET KAUR 2616001WL010847 HARPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499994 HARPREET KAUR HDFC BANK LTD(607152)
728 Muktsar PB-16-001-077-001/76
(Ramgarh Chunge) 		2616001000NRG23140320230396275 15/03/2023 Angrej Kaur 2616001WL010847 Angrej Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499995 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
729 Muktsar PB-16-001-077-001/79
(Ramgarh Chunge) 		2616001000NRG23140320230396278 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1128 1128 Rejected 03/04/2023 0495500283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Muktsar PB-16-001-077-001/82
(Ramgarh Chunge) 		2616001000NRG23140320230396279 15/03/2023 SUKHMANDER KAUR 2616001WL010847 SUKHMANDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495499996 SUKHMANDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
731 Muktsar PB-16-001-077-001/84
(Ramgarh Chunge) 		2616001000NRG23140320230396282 15/03/2023 KARAMJIT KAUR 2616001WL010847 KARAMJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500111 KARAMJITKAURWOHARJINDERSINGH PUNJAB NATIONAL BANK(508568)
732 Muktsar PB-16-001-077-001/85
(Ramgarh Chunge) 		2616001000NRG23140320230396286 15/03/2023 Gulab Kaur 2616001WL010847 Gulab Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495499695 GULAB KAUR PUNJAB NATIONAL BANK(508568)
733 Muktsar PB-16-001-077-001/91
(Ramgarh Chunge) 		2616001000NRG23140320230396289 15/03/2023 RANI KAUR 2616001WL010847 RANI KAUR 00354 PUNB0344100 282 282 Processed 03/04/2023 0495500114 RANI PUNJAB NATIONAL BANK(508568)
734 Muktsar PB-16-001-077-001/93
(Ramgarh Chunge) 		2616001000NRG23140320230396290 15/03/2023 PARKASH KAUR 2616001WL010847 PARKASH KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495499997 PARKASH KAUR ICICI BANK LTD(508534)
735 Muktsar PB-16-001-077-001/98
(Ramgarh Chunge) 		2616001000NRG23140320230396294 15/03/2023 VEERPAL KAUR 2616001WL010847 VEERPAL KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495500174 VEERPAL KAUR HDFC BANK LTD(607152)
736 Muktsar PB-16-001-077-001/99
(Ramgarh Chunge) 		2616001000NRG23140320230396298 15/03/2023 AMARJEET KAUR 2616001WL010847 AMARJEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495500101 AMARJEETSINGHWOGURPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 159048 159048
737 Muktsar PB-16-001-045-001/121
(Jagat Singhwala) 		2616001000NRG23140320230393958 15/03/2023 Binder Kaur 2616001WL010826 Binder Kaur 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495499730 BINDER KAUR PUNJAB NATIONAL BANK(508568)
738 Muktsar PB-16-001-045-001/15
(Jagat Singhwala) 		2616001000NRG23140320230393974 15/03/2023 Rajwinder kaur 2616001WL010826 Rajwinder kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495499828 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
739 Muktsar PB-16-001-045-001/70
(Jagat Singhwala) 		2616001000NRG23140320230394063 15/03/2023 Het Ram 2616001WL010826 Het Ram 00354 PUNB0344400 564 564 Processed 03/04/2023 0495499829 HET RAM ICICI BANK LTD(508534)
740 Muktsar PB-16-001-045-001/70
(Jagat Singhwala) 		2616001000NRG23140320230394064 15/03/2023 Poja 2616001WL010826 Poja 00354 PUNB0344400 564 564 Processed 03/04/2023 0495499917 POOJA PUNJAB NATIONAL BANK(508568)
741 Muktsar PB-16-001-045-001/77
(Jagat Singhwala) 		2616001000NRG23140320230394071 15/03/2023 Jagmal Singh 2616001WL010826 Jagmal Singh 00354 PUNB0344400 846 846 Processed 03/04/2023 0495499732 JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
742 Muktsar PB-16-001-045-001/91
(Jagat Singhwala) 		2616001000NRG23140320230394084 15/03/2023 JASVEER KAUR 2616001WL010826 JASVEER KAUR 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495499731 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
743 Muktsar PB-16-001-071-001/454
(Mukand Singh wala) 		2616001000NRG23140320230394932 15/03/2023 Karamjit Kaur 2616001WL010838 Karamjit Kaur 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495499934 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
744 Muktsar PB-16-001-071-001/457
(Mukand Singh wala) 		2616001000NRG23140320230394933 15/03/2023 Sukhjit Kaur 2616001WL010838 Sukhjit Kaur 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495499933 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
745 Muktsar PB-16-001-071-001/466
(Mukand Singh wala) 		2616001000NRG23140320230394937 15/03/2023 Sarbjeet Kaur 2616001WL010838 Sarbjeet Kaur 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495499932 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
746 Muktsar PB-16-001-071-001/466
(Mukand Singh wala) 		2616001000NRG23140320230394938 15/03/2023 Satnam Singh 2616001WL010838 Satnam Singh 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495500018 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
747 Muktsar PB-16-001-071-001/49
(Mukand Singh wala) 		2616001000NRG23140320230394946 15/03/2023 MANJEET KAUR 2616001WL010838 MANJEET KAUR 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495499931 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
748 Muktsar PB-16-001-077-001/55
(Ramgarh Chunge) 		2616001000NRG23140320230396218 15/03/2023 SUKHDEV KAUR 2616001WL010847 SUKHDEV KAUR 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495499964 SUKHDEV KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
749 Muktsar PB-16-001-082-001/106
(Sadarwala) 		2616001000NRG23140320230396871 15/03/2023 Sandeep Kaur 2616001WL010857 Sandeep Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495500183 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
750 Muktsar PB-16-001-082-001/118
(Sadarwala) 		2616001000NRG23140320230396874 15/03/2023 Kulwant Kaur 2616001WL010857 Kulwant Kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495500179 KULWANT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
751 Muktsar PB-16-001-082-001/119
(Sadarwala) 		2616001000NRG23140320230396875 15/03/2023 Veerpal Kaur 2616001WL010857 Veerpal Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495499987 VEERPAL KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
752 Muktsar PB-16-001-082-001/140
(Sadarwala) 		2616001000NRG23140320230396877 15/03/2023 Baljinder Kaur 2616001WL010857 Baljinder Kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495499991 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
753 Muktsar PB-16-001-082-001/161
(Sadarwala) 		2616001000NRG23140320230396878 15/03/2023 MANJEET KAUR 2616001WL010857 MANJEET KAUR 00354 PUNB0344400 846 846 Processed 03/04/2023 0495499990 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
754 Muktsar PB-16-001-082-001/166
(Sadarwala) 		2616001000NRG23140320230396882 15/03/2023 Ramandeep Kaur 2616001WL010857 Ramandeep Kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495500019 RAMANDEEP KAUR D/O KULWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
755 Muktsar PB-16-001-082-001/29
(Sadarwala) 		2616001000NRG23140320230396888 15/03/2023 Manjeet Kaur 2616001WL010857 Manjeet Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495500178 MANJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
756 Muktsar PB-16-001-082-001/53
(Sadarwala) 		2616001000NRG23140320230396894 15/03/2023 Sandeep Kaur 2616001WL010857 Sandeep Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495499988 SANDEEP KAUR ICICI BANK LTD(508534)
757 Muktsar PB-16-001-082-001/59
(Sadarwala) 		2616001000NRG23140320230396896 15/03/2023 BINDER KAUR 2616001WL010857 BINDER KAUR 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495499985 BALWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
758 Muktsar PB-16-001-082-001/66
(Sadarwala) 		2616001000NRG23140320230396899 15/03/2023 Baljinder Kaur 2616001WL010857 Baljinder Kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495499729 BALJINDER KAUR WO MORHA SINGH PUNJAB NATIONAL BANK(508568)
759 Muktsar PB-16-001-082-001/68
(Sadarwala) 		2616001000NRG23140320230396900 15/03/2023 Manpreet Kaur 2616001WL010857 Manpreet Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495499986 MANPREET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
760 Muktsar PB-16-001-082-001/83
(Sadarwala) 		2616001000NRG23140320230396904 15/03/2023 Manpreet Kaur 2616001WL010857 Manpreet Kaur 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495499989 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
761 Muktsar PB-16-001-082-001/88
(Sadarwala) 		2616001000NRG23140320230396905 15/03/2023 Kasmir Singh 2616001WL010857 Kasmir Singh 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495499923 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
762 Muktsar PB-16-001-082-001/95
(Sadarwala) 		2616001000NRG23140320230396908 15/03/2023 Harjinder Singh 2616001WL010857 Harjinder Singh 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495500106 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 30738 30738
763 Muktsar PB-16-001-011-001/1048
(Bhagsar) 		2616001000NRG23140320230397036 15/03/2023 Mahinder Singh 2616001WL010862 Mahinder Singh 00415 SBIN0000683 846 846 Processed 03/04/2023 0495500033 MOHINDER SINGH & MOHAN SINGH PUNJAB NATIONAL BANK(508568)
764 Muktsar PB-16-001-011-001/111
(Bhagsar) 		2616001000NRG23140320230397057 15/03/2023 KARMJEET KAUR 2616001WL010862 KARMJEET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495499877 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
765 Muktsar PB-16-001-045-001/74
(Jagat Singhwala) 		2616001000NRG23140320230394065 15/03/2023 Amandeep Kaur 2616001WL010826 Amandeep Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495499830 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
766 Muktsar PB-16-001-072-001/665
(Muktsar Rural) 		2616001000NRG23140320230393241 15/03/2023 Binder Kaur 2616001WL010812 Binder Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495499883 BINDER KAUR HDFC BANK LTD(607152)
767 Muktsar PB-16-001-072-001/699
(Muktsar Rural) 		2616001000NRG23140320230393246 15/03/2023 Kuljeet Kaur 2616001WL010812 Kuljeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495499832 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
768 Muktsar PB-16-001-077-001/22
(Ramgarh Chunge) 		2616001000NRG23140320230396071 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495499962 SUKHWINDERKAURWOBHAGWANSINGH PUNJAB NATIONAL BANK(508568)
769 Muktsar PB-16-001-084-001/503
(Sammewali) 		2616001000NRG23140320230396577 15/03/2023 Kala Ram 2616001WL010851 Kala Ram 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495500320 MR KALA RAM SO PHUMAN RAM STATE BANK OF INDIA(508548)
SubTotal 8460 8460
770 Muktsar PB-16-001-045-001/132
(Jagat Singhwala) 		2616001000NRG23140320230393963 15/03/2023 Hardev singh 2616001WL010826 Hardev singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495499918 MR HARDEV SINGH STATE BANK OF INDIA(508548)
771 Muktsar PB-16-001-071-001/6
(Mukand Singh wala) 		2616001000NRG23140320230394957 15/03/2023 SUKHJINDER KAUR 2616001WL010838 SUKHJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495500071 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
772 Muktsar PB-16-001-045-001/81
(Jagat Singhwala) 		2616001000NRG23140320230394075 15/03/2023 HARBANCE SINGH 2616001WL010826 HARBANCE SINGH 00415 SBIN0004947 564 564 Processed 03/04/2023 0495499881 HARBANS SINGH ICICI BANK LTD(508534)
773 Muktsar PB-16-001-071-001/459
(Mukand Singh wala) 		2616001000NRG23140320230394934 15/03/2023 Gurdev Singh 2616001WL010838 Gurdev Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495499936 MR GURDEV SINGH STATE BANK OF INDIA(508548)
774 Muktsar PB-16-001-071-001/52
(Mukand Singh wala) 		2616001000NRG23140320230394950 15/03/2023 MANJEET KAUR 2616001WL010838 MANJEET KAUR 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495499937 MISS CHHINDER KAUR STATE BANK OF INDIA(508548)
775 Muktsar PB-16-001-071-001/57
(Mukand Singh wala) 		2616001000NRG23140320230394955 15/03/2023 Kulwinder Kaur 2616001WL010838 Kulwinder Kaur 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495499717 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
776 Muktsar PB-16-001-071-001/66
(Mukand Singh wala) 		2616001000NRG23140320230394960 15/03/2023 kuldeep kaur 2616001WL010838 kuldeep kaur 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495500072 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
777 Muktsar PB-16-001-071-001/73
(Mukand Singh wala) 		2616001000NRG23140320230394964 15/03/2023 PARAMJEET KAUR 2616001WL010838 PARAMJEET KAUR 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495500073 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
778 Muktsar PB-16-001-071-001/85
(Mukand Singh wala) 		2616001000NRG23140320230394970 15/03/2023 Harpreet Kaur 2616001WL010838 Harpreet Kaur 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495499935 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
779 Muktsar PB-16-001-071-001/86
(Mukand Singh wala) 		2616001000NRG23140320230394971 15/03/2023 SANDEEP KAUR 2616001WL010838 SANDEEP KAUR 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495499938 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
780 Muktsar PB-16-001-072-001/792
(Muktsar Rural) 		2616001000NRG23140320230393265 15/03/2023 Sarbjeet Kaur 2616001WL010812 Sarbjeet Kaur 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495499721 MRS SARABJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
781 Muktsar PB-16-001-072-001/818
(Muktsar Rural) 		2616001000NRG23140320230393271 15/03/2023 Manpreet Kaur 2616001WL010812 Manpreet Kaur 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495499882 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
782 Muktsar PB-16-001-077-001/341
(Ramgarh Chunge) 		2616001000NRG23140320230396171 15/03/2023 Darshan Singh 2616001WL010847 Darshan Singh 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495499827 DARSHAN SINGH S/O BALVEER SING THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 14382 14382
783 Muktsar PB-16-001-011-001/80
(Bhagsar) 		2616001000NRG23140320230397438 15/03/2023 Balwinder Singh 2616001WL010862 Balwinder Singh 00415 SBIN0010123 282 282 Processed 03/04/2023 0495499704 BALWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
784 Muktsar PB-16-001-095-001/8
(Wangal) 		2616001000NRG23140320230396692 15/03/2023 Beant Singh 2616001WL010853 Beant Singh 00415 SBIN0050384 1692 1692 Processed 03/04/2023 0495500097 SHAINBAR SINGH U/G BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
785 Muktsar PB-16-001-011-001/641
(Bhagsar) 		2616001000NRG23140320230397346 15/03/2023 DARSHAN SINGH 2616001WL010862 DARSHAN SINGH 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495499972 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
786 Muktsar PB-16-001-048-001/143
(Jaseanna) 		2616001000NRG23140320230394224 15/03/2023 Amandeep kaur 2616001WL010829 Amandeep kaur 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495500157 AMANDEEP KAUR W/O GURMEJ SINGH UNION BANK OF INDIA(508500)
787 Muktsar PB-16-001-048-001/259
(Jaseanna) 		2616001000NRG23140320230394239 15/03/2023 Atma Singh 2616001WL010829 Atma Singh 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495499728 ATMA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
788 Muktsar PB-16-001-048-001/76
(Jaseanna) 		2616001000NRG23140320230394259 15/03/2023 ROOP SINGH 2616001WL010829 ROOP SINGH 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495500147 ROOP SINGH SON OF RAJ SINGH UNION BANK OF INDIA(508500)
789 Muktsar PB-16-001-072-001/686
(Muktsar Rural) 		2616001000NRG23140320230393245 15/03/2023 Bholi 2616001WL010812 Bholi 00468 UBIN0535494 1128 1128 Processed 03/04/2023 0495499720 BHOLI WO PAPPU UNION BANK OF INDIA(508500)
790 Muktsar PB-16-001-072-001/818
(Muktsar Rural) 		2616001000NRG23140320230393270 15/03/2023 Amarjeet Kaur 2616001WL010812 Amarjeet Kaur 00468 UBIN0535494 1128 1128 Processed 03/04/2023 0495499657 AMARJEET KAUR WO TEK SINGH UNION BANK OF INDIA(508500)
SubTotal 7332 7332
791 Muktsar PB-16-001-048-001/262
(Jaseanna) 		2616001000NRG23140320230394244 15/03/2023 Ravinder Singh 2616001WL010829 Ravinder Singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495499878 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
792 Muktsar PB-16-001-095-001/45
(Wangal) 		2616001000NRG23140320230396689 15/03/2023 Ramandeep Kaur 2616001WL010853 Ramandeep Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495499870 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
793 Muktsar PB-16-001-011-001/260
(Bhagsar) 		2616001000NRG23140320230397150 15/03/2023 Veerpal Kaur 2616001WL010862 Veerpal Kaur 00691 IPOS0000001 846 846 Processed 03/04/2023 0495500209 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Muktsar PB-16-001-061-001/216
(Lubanianwali) 		2616001000NRG23150320230404140 15/03/2023 Hardeep Singh 2616001WL010912 Hardeep Singh 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0495500210 HARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
795 Muktsar PB-16-001-084-001/412
(Sammewali) 		2616001000NRG23140320230396533 15/03/2023 Kirpal Singh 2616001WL010851 Kirpal Singh 140001 1128 1128 Processed 03/04/2023 0495499783 Mr. KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
Total 926370 926370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_150323APB_FTO_113673 15202601 1128
2 Muktsar PB2616001_150323APB_FTO_113673 AXIS BANK UTIB0002466 GHANGA KHURD 1692
3 Muktsar PB2616001_150323APB_FTO_113673 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 4230
4 Muktsar PB2616001_150323APB_FTO_113673 Bank of India BKID0006330 MUKATSAR 26226
5 Muktsar PB2616001_150323APB_FTO_113673 Canara Bank CNRB0003162 MUKTSAR 32430
6 Muktsar PB2616001_150323APB_FTO_113673 Central Bank Of India CBIN0280331 MUKTSAR 3948
7 Muktsar PB2616001_150323APB_FTO_113673 Central Bank Of India CBIN0280336 LAKHEWALI 256620
8 Muktsar PB2616001_150323APB_FTO_113673 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2256
9 Muktsar PB2616001_150323APB_FTO_113673 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 13536
10 Muktsar PB2616001_150323APB_FTO_113673 HDFC HDFC0000431 MUKTSAR 3948
11 Muktsar PB2616001_150323APB_FTO_113673 HDFC HDFC0001418 MUKTSAR 4230
12 Muktsar PB2616001_150323APB_FTO_113673 HDFC HDFC0003009 Sadiq 846
13 Muktsar PB2616001_150323APB_FTO_113673 HDFC HDFC0003534 Pindi Balochan 11280
14 Muktsar PB2616001_150323APB_FTO_113673 ICICI BANK ICIC0006601 MUKTSAR 1692
15 Muktsar PB2616001_150323APB_FTO_113673 Indian Bank IDIB000M232 MUKTSAR 2538
16 Muktsar PB2616001_150323APB_FTO_113673 Indian Bank IDIB000M761 MUKTASAR 1410
17 Muktsar PB2616001_150323APB_FTO_113673 Indian Overseas Bank IOBA0001637 MUKTSAR 2256
18 Muktsar PB2616001_150323APB_FTO_113673 Punjab & Sind Bank PSIB0000115 MUKATSAR 3948
19 Muktsar PB2616001_150323APB_FTO_113673 Punjab & Sind Bank PSIB0000367 Chibranwali 29610
20 Muktsar PB2616001_150323APB_FTO_113673 Punjab & Sind Bank PSIB0000553 JAND SAHIB 7896
21 Muktsar PB2616001_150323APB_FTO_113673 Punjab & Sind Bank PSIB0000921 SADARWALA 10152
22 Muktsar PB2616001_150323APB_FTO_113673 Punjab & Sind Bank PSIB0021284 Seerwali 14382
23 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0017610 Muktasar 9306
24 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0030110 Arniwala 2820
25 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0033000 MUKATSAR MAIN 2538
26 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1692
27 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0123400 BHAGSAR 181044
28 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0124700 BALLUANA 2820
29 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0133700 HARI KE KALAN 4794
30 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0137200 RANJIT GARH 846
31 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0169600 LUBANIANWALI 36378
32 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 2538
33 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 12408
34 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 1692
35 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0344100 BADHAI 159048
36 Muktsar PB2616001_150323APB_FTO_113673 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 30738
37 Muktsar PB2616001_150323APB_FTO_113673 State Bank of India SBIN0000683 MUKTSAR 8460
38 Muktsar PB2616001_150323APB_FTO_113673 State Bank of India SBIN0003249 K K ROAD MUKTSAR 2820
39 Muktsar PB2616001_150323APB_FTO_113673 State Bank of India SBIN0004947 ADB MUKHTSAR 14382
40 Muktsar PB2616001_150323APB_FTO_113673 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 282
41 Muktsar PB2616001_150323APB_FTO_113673 State Bank of India SBIN0050384 MUKATSAR 1692
42 Muktsar PB2616001_150323APB_FTO_113673 UCO Bank UCBA0002436 MUKATSAR 1128
43 Muktsar PB2616001_150323APB_FTO_113673 Union Bank of India UBIN0535494 MUKATSAR 7332
44 Muktsar PB2616001_150323APB_FTO_113673 Union Bank of India UBIN0819638 MUKTSAR 3384
45 Muktsar PB2616001_150323APB_FTO_113673 India Post Payments Bank IPOS0000001 FARIDKOT 1128
46 Muktsar PB2616001_150323APB_FTO_113673 India Post Payments Bank IPOS0000001 MALOUT 846

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