Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_210323APB_FTO_116405
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-16-001-052-001/496
(Kanianwali) 		2616001000NRG23210320230425300 21/03/2023 Manjeet Kaur 2616001WL011149 Manjeet Kaur 00032 UTIB0002304 846 846 Processed 24/03/2023 0075911252 MANJEET KAUR WO GOBIND SINGH AXIS BANK(607153)
SubTotal 846 846
2 Muktsar PB-16-001-055-001/193
(Khunde Halal) 		2616001000NRG23210320230425172 21/03/2023 KULWANT KAUR 2616001WL011147 KULWANT KAUR 00045 BARB0MUKTSA 1410 1410 Processed 24/03/2023 0075911186 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Muktsar PB-16-001-055-001/193
(Khunde Halal) 		2616001000NRG23210320230425173 21/03/2023 Sony Kaur 2616001WL011147 Sony Kaur 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0075911353 SONY KAUR D/O SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
4 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23210320230425103 21/03/2023 Gurpreet Singh 2616001WL011145 Gurpreet Singh 00048 BKID0006330 1692 1692 Processed 24/03/2023 0075910735 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
5 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23210320230425105 21/03/2023 Gurpreet Singh 2616001WL011145 Gurpreet Singh 00048 BKID0006330 846 846 Processed 24/03/2023 0075910736 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23210320230425106 21/03/2023 Gurpreet Singh 2616001WL011145 Gurpreet Singh 00048 BKID0006330 1410 1410 Processed 24/03/2023 0075910737 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
7 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23210320230425141 21/03/2023 Tikka singh 2616001WL011145 Tikka singh 00048 BKID0006330 1692 1692 Processed 24/03/2023 0075910739 TIKKA SINGH SO MANDER SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23210320230425142 21/03/2023 Tikka singh 2616001WL011145 Tikka singh 00048 BKID0006330 1692 1692 Processed 24/03/2023 0075910740 TIKKA SINGH SO MANDER SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23210320230425144 21/03/2023 Tikka singh 2616001WL011145 Tikka singh 00048 BKID0006330 1692 1692 Processed 24/03/2023 0075910738 TIKKA SINGH SO MANDER SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-037-001/78
(Dohak) 		2616001000NRG23210320230425145 21/03/2023 KULDEEP SINGH 2616001WL011145 KULDEEP SINGH 00048 BKID0006330 1692 1692 Processed 24/03/2023 0075910741 KULDEEP SINGH SO GURNAM SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
11 Muktsar PB-16-001-055-001/107
(Khunde Halal) 		2616001000NRG23210320230425156 21/03/2023 POOJA 2616001WL011147 POOJA 00114 UTIB0SMCC01 1692 1692 Processed 24/03/2023 0075910963 POOJA RANI PUNJAB & SIND BANK(607087)
12 Muktsar PB-16-001-055-001/114
(Khunde Halal) 		2616001000NRG23210320230425158 21/03/2023 JEETO KAUR 2616001WL011147 JEETO KAUR 00114 UTIB0SMCC01 1692 1692 Processed 24/03/2023 0075910684 JEETO KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
13 Muktsar PB-16-001-055-001/153
(Khunde Halal) 		2616001000NRG23210320230425161 21/03/2023 PARAMJEET KAUR 2616001WL011147 PARAMJEET KAUR 00152 HDFC0000431 1410 1410 Processed 24/03/2023 0075911183 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
14 Muktsar PB-16-001-054-001/448
(Khokhar) 		2616001000NRG23210320230425012 21/03/2023 Kuldeep Singh 2616001WL011142 Kuldeep Singh 00152 HDFC0003299 1692 1692 Processed 24/03/2023 0075911026 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
15 Muktsar PB-16-001-052-001/3
(Kanianwali) 		2616001000NRG23210320230425231 21/03/2023 GURMAIL KAUR 2616001WL011149 GURMAIL KAUR 00165 IBKL0001650 282 282 Processed 24/03/2023 0075911345 GURMEL KAUR W/O BAKHTOUR SINGH IDBI BANK(607095)
16 Muktsar PB-16-001-052-001/3
(Kanianwali) 		2616001000NRG23210320230425232 21/03/2023 GURMAIL KAUR 2616001WL011149 GURMAIL KAUR 00165 IBKL0001650 846 846 Processed 24/03/2023 0075911346 GURMEL KAUR W/O BAKHTOUR SINGH IDBI BANK(607095)
SubTotal 1128 1128
17 Muktsar PB-16-001-044-001/763
(Hari Ke Kalan) 		2616001000NRG23210320230424972 21/03/2023 Sukhpreet Kaur 2616001WL011142 Sukhpreet Kaur 00168 ICIC0000538 846 846 Processed 24/03/2023 0075910669 SUKHPREET KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 Muktsar PB-16-001-044-001/159
(Hari Ke Kalan) 		2616001000NRG23210320230424798 21/03/2023 Karmjit kaur 2616001WL011142 Karmjit kaur 00168 ICIC0000788 1692 1692 Processed 24/03/2023 0075910670 KARAMJIT KAUR ICICI BANK LTD(508534)
19 Muktsar PB-16-001-044-001/371
(Hari Ke Kalan) 		2616001000NRG23210320230424665 21/03/2023 Binder Singh 2616001WL011141 Binder Singh 00168 ICIC0000788 1410 1410 Processed 24/03/2023 0075910668 BINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
20 Muktsar PB-16-001-044-001/611
(Hari Ke Kalan) 		2616001000NRG23210320230424711 21/03/2023 RESHAM SINGH 2616001WL011141 RESHAM SINGH 00168 ICIC0000788 1410 1410 Processed 24/03/2023 0075910667 RESHAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Muktsar PB-16-001-087-001/333
(Sarai-Naga) 		2616001000NRG23210320230425565 21/03/2023 SIMARJEET KAUR 2616001WL011150 SIMARJEET KAUR 00168 ICIC0000788 1410 1410 Processed 24/03/2023 0075910673 SIMARJIT KAUR HDFC BANK LTD(607152)
22 Muktsar PB-16-001-087-001/333
(Sarai-Naga) 		2616001000NRG23210320230425566 21/03/2023 SIMARJEET KAUR 2616001WL011150 SIMARJEET KAUR 00168 ICIC0000788 564 564 Processed 24/03/2023 0075910674 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
23 Muktsar PB-16-001-087-001/247
(Sarai-Naga) 		2616001000NRG23210320230425522 21/03/2023 KULDEEP KAUR 2616001WL011150 KULDEEP KAUR 00168 ICIC0006601 1410 1410 Processed 24/03/2023 0075910671 KULDEEP KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-087-001/247
(Sarai-Naga) 		2616001000NRG23210320230425523 21/03/2023 KULDEEP KAUR 2616001WL011150 KULDEEP KAUR 00168 ICIC0006601 1410 1410 Processed 24/03/2023 0075910672 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
25 Muktsar PB-16-001-052-001/847
(Kanianwali) 		2616001000NRG23210320230425415 21/03/2023 SudagarSingh 2616001WL011149 SudagarSingh 00176 IDIB000M232 846 846 Processed 24/03/2023 0075911312 Mr. SUDAGAR SINGH INDIAN BANK(607105)
SubTotal 846 846
26 Muktsar PB-16-001-055-001/549
(Khunde Halal) 		2616001000NRG23210320230425212 21/03/2023 Amritpal Kaur 2616001WL011147 Amritpal Kaur 00349 PSIB0000033 1128 1128 Processed 24/03/2023 0075910666 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
27 Muktsar PB-16-001-052-001/466
(Kanianwali) 		2616001000NRG23210320230425290 21/03/2023 MANGA SINGH 2616001WL011149 MANGA SINGH 00349 PSIB0000115 282 282 Processed 24/03/2023 0075910675 MANGA SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
28 Muktsar PB-16-001-055-001/111
(Khunde Halal) 		2616001000NRG23210320230425157 21/03/2023 SUKHPAL KAUR 2616001WL011147 SUKHPAL KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910680 Jaspal Kaur PUNJAB & SIND BANK(607087)
29 Muktsar PB-16-001-055-001/12
(Khunde Halal) 		2616001000NRG23210320230425159 21/03/2023 Bholi kaur 2616001WL011147 Bholi kaur 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0075910983 MRS BHOLI I STATE BANK OF INDIA(508548)
30 Muktsar PB-16-001-055-001/128
(Khunde Halal) 		2616001000NRG23210320230425160 21/03/2023 JAGIR KAUR 2616001WL011147 JAGIR KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910966 JANGIR KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-055-001/161
(Khunde Halal) 		2616001000NRG23210320230425162 21/03/2023 BHAGWANTI 2616001WL011147 BHAGWANTI 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0075910973 BHAGWANTI PUNJAB & SIND BANK(607087)
32 Muktsar PB-16-001-055-001/162
(Khunde Halal) 		2616001000NRG23210320230425163 21/03/2023 MANJINDER KAUR 2616001WL011147 MANJINDER KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910683 RAJWINDER KAUR HDFC BANK LTD(607152)
33 Muktsar PB-16-001-055-001/167
(Khunde Halal) 		2616001000NRG23210320230425164 21/03/2023 SUMITA 2616001WL011147 SUMITA 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910970 SUNITA PUNJAB & SIND BANK(607087)
34 Muktsar PB-16-001-055-001/168
(Khunde Halal) 		2616001000NRG23210320230425165 21/03/2023 PARAMJEET KAUR 2616001WL011147 PARAMJEET KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910954 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 Muktsar PB-16-001-055-001/178
(Khunde Halal) 		2616001000NRG23210320230425166 21/03/2023 JOGINDER KAUR 2616001WL011147 JOGINDER KAUR 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910950 JAGINDER KAUR PUNJAB & SIND BANK(607087)
36 Muktsar PB-16-001-055-001/185
(Khunde Halal) 		2616001000NRG23210320230425167 21/03/2023 MEET KAUR 2616001WL011147 MEET KAUR 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075911057 MEET KAUR PUNJAB NATIONAL BANK(508568)
37 Muktsar PB-16-001-055-001/188
(Khunde Halal) 		2616001000NRG23210320230425169 21/03/2023 SANDEEP KAUR 2616001WL011147 SANDEEP KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910988 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 Muktsar PB-16-001-055-001/19
(Khunde Halal) 		2616001000NRG23210320230425170 21/03/2023 PARAMJEET KAUR 2616001WL011147 PARAMJEET KAUR 00349 PSIB0000367 282 282 Processed 24/03/2023 0075910686 PARAMJEET KAUR ICICI BANK LTD(508534)
39 Muktsar PB-16-001-055-001/199
(Khunde Halal) 		2616001000NRG23210320230425174 21/03/2023 Sunita Kaur 2616001WL011147 Sunita Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910685 SUNITA PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-055-001/201
(Khunde Halal) 		2616001000NRG23210320230425175 21/03/2023 AMANDEEP KAUR 2616001WL011147 AMANDEEP KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910971 AMANDEEP KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
41 Muktsar PB-16-001-055-001/203
(Khunde Halal) 		2616001000NRG23210320230425176 21/03/2023 SARJALI 2616001WL011147 SARJALI 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910952 SARJALI PUNJAB & SIND BANK(607087)
42 Muktsar PB-16-001-055-001/209
(Khunde Halal) 		2616001000NRG23210320230425177 21/03/2023 JASPREET KAUR 2616001WL011147 JASPREET KAUR 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910980 GURMEET KAUR PUNJAB & SIND BANK(607087)
43 Muktsar PB-16-001-055-001/212
(Khunde Halal) 		2616001000NRG23210320230425178 21/03/2023 Sukhdeep Kaur 2616001WL011147 Sukhdeep Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910956 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
44 Muktsar PB-16-001-055-001/214
(Khunde Halal) 		2616001000NRG23210320230425179 21/03/2023 Gurbinder Kaur 2616001WL011147 Gurbinder Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910964 GURBINDER KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-055-001/226
(Khunde Halal) 		2616001000NRG23210320230425180 21/03/2023 Manveer Kaur 2616001WL011147 Manveer Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910682 MANVEER KAUR PUNJAB & SIND BANK(607087)
46 Muktsar PB-16-001-055-001/230
(Khunde Halal) 		2616001000NRG23210320230425181 21/03/2023 Amandeep Kaur 2616001WL011147 Amandeep Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910972 AMANDEEP KAUR ICICI BANK LTD(508534)
47 Muktsar PB-16-001-055-001/231
(Khunde Halal) 		2616001000NRG23210320230425182 21/03/2023 Kulwant Kaur 2616001WL011147 Kulwant Kaur 00349 PSIB0000367 282 282 Processed 24/03/2023 0075910958 KULWANT KAUR PUNJAB & SIND BANK(607087)
48 Muktsar PB-16-001-055-001/235
(Khunde Halal) 		2616001000NRG23210320230425183 21/03/2023 Nirmal Kaur 2616001WL011147 Nirmal Kaur 00349 PSIB0000367 846 846 Processed 24/03/2023 0075910967 NIRMAL KAUR ICICI BANK LTD(508534)
49 Muktsar PB-16-001-055-001/236
(Khunde Halal) 		2616001000NRG23210320230425184 21/03/2023 Suman Rani 2616001WL011147 Suman Rani 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910962 SUMAN RANI ICICI BANK LTD(508534)
50 Muktsar PB-16-001-055-001/237
(Khunde Halal) 		2616001000NRG23210320230425185 21/03/2023 Shinder Kaur 2616001WL011147 Shinder Kaur 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910987 SHINDER KAUR ICICI BANK LTD(508534)
51 Muktsar PB-16-001-055-001/246
(Khunde Halal) 		2616001000NRG23210320230425186 21/03/2023 Simarjeet Kaur 2616001WL011147 Simarjeet Kaur 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910955 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
52 Muktsar PB-16-001-055-001/247
(Khunde Halal) 		2616001000NRG23210320230425187 21/03/2023 Laxmi 2616001WL011147 Laxmi 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910974 LACHMI ICICI BANK LTD(508534)
53 Muktsar PB-16-001-055-001/264
(Khunde Halal) 		2616001000NRG23210320230425189 21/03/2023 Preet Kaur 2616001WL011147 Preet Kaur 00349 PSIB0000367 846 846 Processed 24/03/2023 0075910968 PREET KAUR ICICI BANK LTD(508534)
54 Muktsar PB-16-001-055-001/277
(Khunde Halal) 		2616001000NRG23210320230425190 21/03/2023 MANPREET KAUR 2616001WL011147 MANPREET KAUR 00349 PSIB0000367 564 564 Processed 24/03/2023 0075910965 MANPREET KAUR HDFC BANK LTD(607152)
55 Muktsar PB-16-001-055-001/281
(Khunde Halal) 		2616001000NRG23210320230425191 21/03/2023 Gagandeep Kaur 2616001WL011147 Gagandeep Kaur 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910959 GAGANDEEP KAUR ICICI BANK LTD(508534)
56 Muktsar PB-16-001-055-001/283
(Khunde Halal) 		2616001000NRG23210320230425192 21/03/2023 Sandeep Kaur 2616001WL011147 Sandeep Kaur 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910969 SANDEEP KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-055-001/286
(Khunde Halal) 		2616001000NRG23210320230425193 21/03/2023 Jaberjeet Kaur 2616001WL011147 Jaberjeet Kaur 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910960 JABARJEET KAUR HDFC BANK LTD(607152)
58 Muktsar PB-16-001-055-001/299
(Khunde Halal) 		2616001000NRG23210320230425194 21/03/2023 GURMEET KAUR 2616001WL011147 GURMEET KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910978 GURMEET KAUR PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-055-001/306
(Khunde Halal) 		2616001000NRG23210320230425195 21/03/2023 Raj rani 2616001WL011147 Raj rani 00349 PSIB0000367 282 282 Processed 24/03/2023 0075910975 RAJ RANI W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
60 Muktsar PB-16-001-055-001/32
(Khunde Halal) 		2616001000NRG23210320230425197 21/03/2023 Parminder Kaur 2616001WL011147 Parminder Kaur 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0075910681 PARMINDER KAUR PUNJAB & SIND BANK(607087)
61 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23210320230425198 21/03/2023 RAJ KAUR 2616001WL011147 RAJ KAUR 00349 PSIB0000367 846 846 Processed 24/03/2023 0075910953 RAJ KAUR ICICI BANK LTD(508534)
62 Muktsar PB-16-001-055-001/376
(Khunde Halal) 		2616001000NRG23210320230425200 21/03/2023 Reshama 2616001WL011147 Reshama 00349 PSIB0000367 846 846 Processed 24/03/2023 0075910979 RESHMA KAUR PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-055-001/411
(Khunde Halal) 		2616001000NRG23210320230425202 21/03/2023 JASVEER KAUR 2616001WL011147 JASVEER KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910982 JASVIR KAUR ICICI BANK LTD(508534)
64 Muktsar PB-16-001-055-001/414
(Khunde Halal) 		2616001000NRG23210320230425203 21/03/2023 CHARANJEET KAUR 2616001WL011147 CHARANJEET KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910981 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-055-001/446
(Khunde Halal) 		2616001000NRG23210320230425205 21/03/2023 Kuldeep Kaur 2616001WL011147 Kuldeep Kaur 00349 PSIB0000367 846 846 Processed 24/03/2023 0075911059 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 Muktsar PB-16-001-055-001/45
(Khunde Halal) 		2616001000NRG23210320230425206 21/03/2023 Manjinder Kaur 2616001WL011147 Manjinder Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075911058 MANJINDERE KAUR PUNJAB & SIND BANK(607087)
67 Muktsar PB-16-001-055-001/452
(Khunde Halal) 		2616001000NRG23210320230425207 21/03/2023 Kailash Rani 2616001WL011147 Kailash Rani 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910984 KALIASH RANI PUNJAB & SIND BANK(607087)
68 Muktsar PB-16-001-055-001/47
(Khunde Halal) 		2616001000NRG23210320230425209 21/03/2023 SIMARJEET KAUR 2616001WL011147 SIMARJEET KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910989 Simarjeet Kaur PUNJAB & SIND BANK(607087)
69 Muktsar PB-16-001-055-001/50
(Khunde Halal) 		2616001000NRG23210320230425210 21/03/2023 KARAM SINGH 2616001WL011147 KARAM SINGH 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910957 KARAM SINGH ICICI BANK LTD(508534)
70 Muktsar PB-16-001-055-001/516
(Khunde Halal) 		2616001000NRG23210320230425211 21/03/2023 Lakhwinder Kaur 2616001WL011147 Lakhwinder Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910977 LAKHWINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
71 Muktsar PB-16-001-055-001/581
(Khunde Halal) 		2616001000NRG23210320230425213 21/03/2023 Angerj Kaur 2616001WL011147 Angerj Kaur 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0075910961 ANGREJ KAUR ICICI BANK LTD(508534)
72 Muktsar PB-16-001-055-001/594
(Khunde Halal) 		2616001000NRG23210320230425215 21/03/2023 Kishan Kaur 2616001WL011147 Kishan Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910986 Baby KRISHNA DEVI (MINOR) F AND G MAKHA INDIAN BANK(607105)
73 Muktsar PB-16-001-055-001/594
(Khunde Halal) 		2616001000NRG23210320230425214 21/03/2023 Parmjeet Kaur 2616001WL011147 Parmjeet Kaur 00349 PSIB0000367 1692 1692 Processed 24/03/2023 0075910985 PARMJEET KAUR PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-055-001/93
(Khunde Halal) 		2616001000NRG23210320230425217 21/03/2023 JANGIR KAUR 2616001WL011147 JANGIR KAUR 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0075910951 JANGIR KAUR PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-055-001/94
(Khunde Halal) 		2616001000NRG23210320230425218 21/03/2023 GURMEET KAUR 2616001WL011147 GURMEET KAUR 00349 PSIB0000367 282 282 Processed 24/03/2023 0075910976 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 63450 63450
76 Muktsar PB-16-001-052-001/805
(Kanianwali) 		2616001000NRG23210320230425391 21/03/2023 BALJIT KAUR 2616001WL011149 BALJIT KAUR 00349 PSIB0000369 564 564 Processed 24/03/2023 0075910687 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
77 Muktsar PB-16-001-044-001/840
(Hari Ke Kalan) 		2616001000NRG23210320230424738 21/03/2023 BEANT KAUR 2616001WL011141 BEANT KAUR 00349 PSIB0000598 1128 1128 Processed 24/03/2023 0075910689 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
78 Muktsar PB-16-001-037-001/117
(Dohak) 		2616001000NRG23210320230425109 21/03/2023 GURJANT SINGH 2616001WL011145 GURJANT SINGH 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911055 GURJANT SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
79 Muktsar PB-16-001-037-001/205
(Dohak) 		2616001000NRG23210320230425110 21/03/2023 GURMAIL KAUR 2616001WL011145 GURMAIL KAUR 00349 PSIB0021284 1410 1410 Processed 24/03/2023 0075910696 GURMEL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-037-001/205
(Dohak) 		2616001000NRG23210320230425111 21/03/2023 GURMAIL KAUR 2616001WL011145 GURMAIL KAUR 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910697 GURMEL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
81 Muktsar PB-16-001-037-001/205
(Dohak) 		2616001000NRG23210320230425112 21/03/2023 GURMAIL KAUR 2616001WL011145 GURMAIL KAUR 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910698 GURMEL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-037-001/258
(Dohak) 		2616001000NRG23210320230425114 21/03/2023 HARSUKHBIR SINGH 2616001WL011145 HARSUKHBIR SINGH 00349 PSIB0021284 1410 1410 Processed 24/03/2023 0075911056 HARSUKHBEER SINGHS/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
83 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23210320230425116 21/03/2023 Mahinder singh 2616001WL011145 Mahinder singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911051 MAHINDER SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
84 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23210320230425117 21/03/2023 Mahinder singh 2616001WL011145 Mahinder singh 00349 PSIB0021284 1410 1410 Processed 24/03/2023 0075911050 MAHINDER SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23210320230425118 21/03/2023 Mahinder singh 2616001WL011145 Mahinder singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911049 MAHINDER SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
86 Muktsar PB-16-001-037-001/358
(Dohak) 		2616001000NRG23210320230425121 21/03/2023 Amarjeet singh 2616001WL011145 Amarjeet singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911054 AMARJIT SINGH S/O PALA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
87 Muktsar PB-16-001-037-001/358
(Dohak) 		2616001000NRG23210320230425122 21/03/2023 Amarjeet singh 2616001WL011145 Amarjeet singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911053 AMARJIT SINGH S/O PALA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
88 Muktsar PB-16-001-037-001/358
(Dohak) 		2616001000NRG23210320230425123 21/03/2023 Amarjeet singh 2616001WL011145 Amarjeet singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075911052 AMARJIT SINGH S/O PALA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
89 Muktsar PB-16-001-037-001/364
(Dohak) 		2616001000NRG23210320230425125 21/03/2023 Mander singh 2616001WL011145 Mander singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910694 MANDER SINGH SO SADI SINGH PUNJAB & SIND BANK(607087)
90 Muktsar PB-16-001-037-001/364
(Dohak) 		2616001000NRG23210320230425126 21/03/2023 Mander singh 2616001WL011145 Mander singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910695 MANDER SINGH SO SADI SINGH PUNJAB & SIND BANK(607087)
91 Muktsar PB-16-001-037-001/411
(Dohak) 		2616001000NRG23210320230425127 21/03/2023 JASPAL KAUR 2616001WL011145 JASPAL KAUR 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910701 PAL KAUR ICICI BANK LTD(508534)
92 Muktsar PB-16-001-037-001/411
(Dohak) 		2616001000NRG23210320230425128 21/03/2023 JASPAL KAUR 2616001WL011145 JASPAL KAUR 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910702 PAL KAUR ICICI BANK LTD(508534)
93 Muktsar PB-16-001-037-001/411
(Dohak) 		2616001000NRG23210320230425129 21/03/2023 JASPAL KAUR 2616001WL011145 JASPAL KAUR 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910703 PAL KAUR ICICI BANK LTD(508534)
94 Muktsar PB-16-001-037-001/440
(Dohak) 		2616001000NRG23210320230425134 21/03/2023 Jassa Singh 2616001WL011145 Jassa Singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910699 JASSA SINGH ICICI BANK LTD(508534)
95 Muktsar PB-16-001-037-001/449
(Dohak) 		2616001000NRG23210320230425136 21/03/2023 GURDEV SINGH 2616001WL011145 GURDEV SINGH 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910704 GURDEV SINGH PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-037-001/449
(Dohak) 		2616001000NRG23210320230425137 21/03/2023 GURDEV SINGH 2616001WL011145 GURDEV SINGH 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910705 GURDEV SINGH PUNJAB & SIND BANK(607087)
97 Muktsar PB-16-001-037-001/449
(Dohak) 		2616001000NRG23210320230425138 21/03/2023 GURDEV SINGH 2616001WL011145 GURDEV SINGH 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0075910706 GURDEV SINGH PUNJAB & SIND BANK(607087)
98 Muktsar PB-16-001-037-001/72
(Dohak) 		2616001000NRG23210320230425143 21/03/2023 KIRAN KAUR 2616001WL011145 KIRAN KAUR 00349 PSIB0021284 846 846 Processed 24/03/2023 0075910693 KIRNA KAUR WO TIKKA SINGH PUNJAB & SIND BANK(607087)
99 Muktsar PB-16-001-052-001/50
(Kanianwali) 		2616001000NRG23210320230425302 21/03/2023 SUKHJINDER SINGH 2616001WL011149 SUKHJINDER SINGH 00349 PSIB0021284 846 846 Processed 24/03/2023 0075910700 SUKHJINDER SINGH SO MEJAR SINGH PUNJAB & SIND BANK(607087)
100 Muktsar PB-16-001-052-001/809
(Kanianwali) 		2616001000NRG23210320230425392 21/03/2023 SUKHPREET KAUR 2616001WL011149 SUKHPREET KAUR 00349 PSIB0021284 564 564 Processed 24/03/2023 0075910692 SUKHPREET KAUR WO RAM RAKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 35250 35250
101 Muktsar PB-16-001-055-001/250
(Khunde Halal) 		2616001000NRG23210320230425188 21/03/2023 Sukhpreet Kaur 2616001WL011147 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075911212 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
102 Muktsar PB-16-001-052-001/675
(Kanianwali) 		2616001000NRG23210320230425338 21/03/2023 BALJINDER SINGH 2616001WL011149 BALJINDER SINGH 00354 PUNB0003410 564 564 Processed 24/03/2023 0075911037 BALJINDER SINGH ICICI BANK LTD(508534)
SubTotal 564 564
103 Muktsar PB-16-001-044-001/1067
(Hari Ke Kalan) 		2616001000NRG23210320230424773 21/03/2023 Sarabjeet Kaur 2616001WL011142 Sarabjeet Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910942 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
104 Muktsar PB-16-001-087-001/103
(Sarai-Naga) 		2616001000NRG23210320230425439 21/03/2023 SUKHPAL KAUR 2616001WL011150 SUKHPAL KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910907 SUKHPAL KAUR WO JARMAL SINGH PUNJAB NATIONAL BANK(508568)
105 Muktsar PB-16-001-087-001/116
(Sarai-Naga) 		2616001000NRG23210320230425443 21/03/2023 HARDEEP KAUR 2616001WL011150 HARDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910774 HARDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
106 Muktsar PB-16-001-087-001/116
(Sarai-Naga) 		2616001000NRG23210320230425445 21/03/2023 HARDEEP KAUR 2616001WL011150 HARDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910775 HARDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
107 Muktsar PB-16-001-087-001/116
(Sarai-Naga) 		2616001000NRG23210320230425442 21/03/2023 PAL SINGH 2616001WL011150 PAL SINGH 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910862 PAL SINGH ICICI BANK LTD(508534)
108 Muktsar PB-16-001-087-001/116
(Sarai-Naga) 		2616001000NRG23210320230425444 21/03/2023 PAL SINGH 2616001WL011150 PAL SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910861 PAL SINGH ICICI BANK LTD(508534)
109 Muktsar PB-16-001-087-001/119
(Sarai-Naga) 		2616001000NRG23210320230425446 21/03/2023 HARJIT KAUR 2616001WL011150 HARJIT KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910872 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
110 Muktsar PB-16-001-087-001/119
(Sarai-Naga) 		2616001000NRG23210320230425447 21/03/2023 HARJIT KAUR 2616001WL011150 HARJIT KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910873 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 Muktsar PB-16-001-087-001/121
(Sarai-Naga) 		2616001000NRG23210320230425448 21/03/2023 sukhjeet kaur 2616001WL011150 sukhjeet kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910781 SUKHJIT KAUR W\O GURA SINGH PUNJAB NATIONAL BANK(508568)
112 Muktsar PB-16-001-087-001/121
(Sarai-Naga) 		2616001000NRG23210320230425449 21/03/2023 sukhjeet kaur 2616001WL011150 sukhjeet kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910782 SUKHJIT KAUR W\O GURA SINGH PUNJAB NATIONAL BANK(508568)
113 Muktsar PB-16-001-087-001/127
(Sarai-Naga) 		2616001000NRG23210320230425450 21/03/2023 Charanjit Kaur 2616001WL011150 Charanjit Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910816 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
114 Muktsar PB-16-001-087-001/133
(Sarai-Naga) 		2616001000NRG23210320230425451 21/03/2023 GURMAIL SINGH 2616001WL011150 GURMAIL SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910790 GURMAIL SINGH ICICI BANK LTD(508534)
115 Muktsar PB-16-001-087-001/133
(Sarai-Naga) 		2616001000NRG23210320230425452 21/03/2023 GURMAIL SINGH 2616001WL011150 GURMAIL SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910791 GURMAIL SINGH ICICI BANK LTD(508534)
116 Muktsar PB-16-001-087-001/140
(Sarai-Naga) 		2616001000NRG23210320230425453 21/03/2023 Kiranjit Kaur 2616001WL011150 Kiranjit Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910877 KIRANJEET KAUR WO PARMA SINGH PUNJAB NATIONAL BANK(508568)
117 Muktsar PB-16-001-087-001/145
(Sarai-Naga) 		2616001000NRG23210320230425454 21/03/2023 HARDEEP KAUR 2616001WL011150 HARDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910795 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
118 Muktsar PB-16-001-087-001/145
(Sarai-Naga) 		2616001000NRG23210320230425455 21/03/2023 HARDEEP KAUR 2616001WL011150 HARDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910796 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 Muktsar PB-16-001-087-001/156
(Sarai-Naga) 		2616001000NRG23210320230425456 21/03/2023 Angrej Kaur 2616001WL011150 Angrej Kaur 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910879 ANGREJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-087-001/158
(Sarai-Naga) 		2616001000NRG23210320230425457 21/03/2023 ANGREJ KAUR 2616001WL011150 ANGREJ KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910720 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 Muktsar PB-16-001-087-001/158
(Sarai-Naga) 		2616001000NRG23210320230425458 21/03/2023 ANGREJ KAUR 2616001WL011150 ANGREJ KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910721 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 Muktsar PB-16-001-087-001/16
(Sarai-Naga) 		2616001000NRG23210320230425459 21/03/2023 Karmjeet Kaur 2616001WL011150 Karmjeet Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910899 KARMJEET KAUR WO BOLA SINGH PUNJAB NATIONAL BANK(508568)
123 Muktsar PB-16-001-087-001/16
(Sarai-Naga) 		2616001000NRG23210320230425460 21/03/2023 Karmjeet Kaur 2616001WL011150 Karmjeet Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910900 KARMJEET KAUR WO BOLA SINGH PUNJAB NATIONAL BANK(508568)
124 Muktsar PB-16-001-087-001/163
(Sarai-Naga) 		2616001000NRG23210320230425461 21/03/2023 SHINDERPAL KAUR 2616001WL011150 SHINDERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910772 CHHINDER PAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
125 Muktsar PB-16-001-087-001/163
(Sarai-Naga) 		2616001000NRG23210320230425462 21/03/2023 SHINDERPAL KAUR 2616001WL011150 SHINDERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910773 CHHINDER PAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
126 Muktsar PB-16-001-087-001/168
(Sarai-Naga) 		2616001000NRG23210320230425463 21/03/2023 CHARANJEET KAUR 2616001WL011150 CHARANJEET KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910788 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
127 Muktsar PB-16-001-087-001/168
(Sarai-Naga) 		2616001000NRG23210320230425464 21/03/2023 CHARANJEET KAUR 2616001WL011150 CHARANJEET KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910789 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
128 Muktsar PB-16-001-087-001/170
(Sarai-Naga) 		2616001000NRG23210320230425465 21/03/2023 JASVIR KAUR 2616001WL011150 JASVIR KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910921 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
129 Muktsar PB-16-001-087-001/170
(Sarai-Naga) 		2616001000NRG23210320230425466 21/03/2023 JASVIR KAUR 2616001WL011150 JASVIR KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910922 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
130 Muktsar PB-16-001-087-001/172
(Sarai-Naga) 		2616001000NRG23210320230425468 21/03/2023 Malkit singh 2616001WL011150 Malkit singh 00354 PUNB0026510 282 282 Processed 24/03/2023 0075910771 MALKIT SINGH AXIS BANK(607153)
131 Muktsar PB-16-001-087-001/172
(Sarai-Naga) 		2616001000NRG23210320230425467 21/03/2023 Manjeet Kaur 2616001WL011150 Manjeet Kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910936 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
132 Muktsar PB-16-001-087-001/178
(Sarai-Naga) 		2616001000NRG23210320230425469 21/03/2023 Chhinda Singh 2616001WL011150 Chhinda Singh 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910777 CHHINDA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Muktsar PB-16-001-087-001/178
(Sarai-Naga) 		2616001000NRG23210320230425470 21/03/2023 Chhinda Singh 2616001WL011150 Chhinda Singh 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910778 CHHINDA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Muktsar PB-16-001-087-001/18
(Sarai-Naga) 		2616001000NRG23210320230425471 21/03/2023 SARBJIT KAUR 2616001WL011150 SARBJIT KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910912 SARABJEET KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
135 Muktsar PB-16-001-087-001/183
(Sarai-Naga) 		2616001000NRG23210320230425472 21/03/2023 PARAMJIT KAUR 2616001WL011150 PARAMJIT KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910914 PARAMJEET KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
136 Muktsar PB-16-001-087-001/191
(Sarai-Naga) 		2616001000NRG23210320230425475 21/03/2023 MANJEET KAUR 2616001WL011150 MANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910908 MANJEET KAUR WO CHOOTA SINGH PUNJAB NATIONAL BANK(508568)
137 Muktsar PB-16-001-087-001/191
(Sarai-Naga) 		2616001000NRG23210320230425476 21/03/2023 MANJEET KAUR 2616001WL011150 MANJEET KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910909 MANJEET KAUR WO CHOOTA SINGH PUNJAB NATIONAL BANK(508568)
138 Muktsar PB-16-001-087-001/198
(Sarai-Naga) 		2616001000NRG23210320230425477 21/03/2023 MANDER KAUR 2616001WL011150 MANDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910897 MANDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
139 Muktsar PB-16-001-087-001/198
(Sarai-Naga) 		2616001000NRG23210320230425478 21/03/2023 MANDER KAUR 2616001WL011150 MANDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910898 MANDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
140 Muktsar PB-16-001-087-001/2
(Sarai-Naga) 		2616001000NRG23210320230425479 21/03/2023 SUKHRAM SINGH 2616001WL011150 SUKHRAM SINGH 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910901 SUKHRAM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
141 Muktsar PB-16-001-087-001/2
(Sarai-Naga) 		2616001000NRG23210320230425480 21/03/2023 SUKHRAM SINGH 2616001WL011150 SUKHRAM SINGH 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910902 SUKHRAM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
142 Muktsar PB-16-001-087-001/200
(Sarai-Naga) 		2616001000NRG23210320230425481 21/03/2023 Manpreet kaur 2616001WL011150 Manpreet kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910805 MANPREET KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-087-001/203
(Sarai-Naga) 		2616001000NRG23210320230425482 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910915 KULWINDERKAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
144 Muktsar PB-16-001-087-001/203
(Sarai-Naga) 		2616001000NRG23210320230425483 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910916 KULWINDERKAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
145 Muktsar PB-16-001-087-001/205
(Sarai-Naga) 		2616001000NRG23210320230425484 21/03/2023 Joyati 2616001WL011150 Joyati 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910888 JYOTI DEVI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
146 Muktsar PB-16-001-087-001/205
(Sarai-Naga) 		2616001000NRG23210320230425485 21/03/2023 Joyati 2616001WL011150 Joyati 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910889 JYOTI DEVI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
147 Muktsar PB-16-001-087-001/208
(Sarai-Naga) 		2616001000NRG23210320230425486 21/03/2023 Golo Kaur 2616001WL011150 Golo Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910880 GOLO DO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
148 Muktsar PB-16-001-087-001/208
(Sarai-Naga) 		2616001000NRG23210320230425487 21/03/2023 Golo Kaur 2616001WL011150 Golo Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910881 GOLO DO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
149 Muktsar PB-16-001-087-001/210
(Sarai-Naga) 		2616001000NRG23210320230425488 21/03/2023 Charanjeet Kaur 2616001WL011150 Charanjeet Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910779 CHARANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
150 Muktsar PB-16-001-087-001/210
(Sarai-Naga) 		2616001000NRG23210320230425489 21/03/2023 Charanjeet Kaur 2616001WL011150 Charanjeet Kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910780 CHARANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
151 Muktsar PB-16-001-087-001/211
(Sarai-Naga) 		2616001000NRG23210320230425490 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910853 MANPREET KAUR ICICI BANK LTD(508534)
152 Muktsar PB-16-001-087-001/211
(Sarai-Naga) 		2616001000NRG23210320230425491 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910854 MANPREET KAUR ICICI BANK LTD(508534)
153 Muktsar PB-16-001-087-001/213
(Sarai-Naga) 		2616001000NRG23210320230425494 21/03/2023 SWARNJEET KAUR 2616001WL011150 SWARNJEET KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910819 SWARANJEET KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
154 Muktsar PB-16-001-087-001/213
(Sarai-Naga) 		2616001000NRG23210320230425495 21/03/2023 SWARNJEET KAUR 2616001WL011150 SWARNJEET KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910820 SWARANJEET KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 Muktsar PB-16-001-087-001/215
(Sarai-Naga) 		2616001000NRG23210320230425496 21/03/2023 MANDER SINGH 2616001WL011150 MANDER SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910932 MANDER SINGH PUNJAB NATIONAL BANK(508568)
156 Muktsar PB-16-001-087-001/215
(Sarai-Naga) 		2616001000NRG23210320230425497 21/03/2023 MANDER SINGH 2616001WL011150 MANDER SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910933 MANDER SINGH PUNJAB NATIONAL BANK(508568)
157 Muktsar PB-16-001-087-001/217
(Sarai-Naga) 		2616001000NRG23210320230425498 21/03/2023 RANJIT KAUR 2616001WL011150 RANJIT KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910799 RANJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
158 Muktsar PB-16-001-087-001/217
(Sarai-Naga) 		2616001000NRG23210320230425499 21/03/2023 RANJIT KAUR 2616001WL011150 RANJIT KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910800 RANJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
159 Muktsar PB-16-001-087-001/218
(Sarai-Naga) 		2616001000NRG23210320230425500 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910849 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
160 Muktsar PB-16-001-087-001/218
(Sarai-Naga) 		2616001000NRG23210320230425501 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910850 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
161 Muktsar PB-16-001-087-001/220
(Sarai-Naga) 		2616001000NRG23210320230425502 21/03/2023 Kuldeep Kaur 2616001WL011150 Kuldeep Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910886 KULDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
162 Muktsar PB-16-001-087-001/220
(Sarai-Naga) 		2616001000NRG23210320230425503 21/03/2023 Kuldeep Kaur 2616001WL011150 Kuldeep Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910887 KULDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
163 Muktsar PB-16-001-087-001/224
(Sarai-Naga) 		2616001000NRG23210320230425504 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910865 MANPREET KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
164 Muktsar PB-16-001-087-001/224
(Sarai-Naga) 		2616001000NRG23210320230425505 21/03/2023 MANPREET KAUR 2616001WL011150 MANPREET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910866 MANPREET KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
165 Muktsar PB-16-001-087-001/227
(Sarai-Naga) 		2616001000NRG23210320230425506 21/03/2023 BAKTAUR SINGH 2616001WL011150 BAKTAUR SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910785 BAKHTAUR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
166 Muktsar PB-16-001-087-001/228
(Sarai-Naga) 		2616001000NRG23210320230425507 21/03/2023 BINDER KAUR 2616001WL011150 BINDER KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910804 BINDER KAUR WO SUKHMEL SINGH PUNJAB NATIONAL BANK(508568)
167 Muktsar PB-16-001-087-001/23
(Sarai-Naga) 		2616001000NRG23210320230425508 21/03/2023 MALKEET KAUR 2616001WL011150 MALKEET KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910905 MALKIT KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-087-001/23
(Sarai-Naga) 		2616001000NRG23210320230425509 21/03/2023 MALKEET KAUR 2616001WL011150 MALKEET KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910906 MALKIT KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-087-001/231-A
(Sarai-Naga) 		2616001000NRG23210320230425510 21/03/2023 Mukhtiar Kaur 2616001WL011150 Mukhtiar Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910783 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
170 Muktsar PB-16-001-087-001/231-A
(Sarai-Naga) 		2616001000NRG23210320230425511 21/03/2023 Mukhtiar Kaur 2616001WL011150 Mukhtiar Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910784 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 Muktsar PB-16-001-087-001/234
(Sarai-Naga) 		2616001000NRG23210320230425512 21/03/2023 RAJINDER KAUR 2616001WL011150 RAJINDER KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910786 RAJINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
172 Muktsar PB-16-001-087-001/235
(Sarai-Naga) 		2616001000NRG23210320230425513 21/03/2023 PARVINDER KAUR 2616001WL011150 PARVINDER KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910803 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
173 Muktsar PB-16-001-087-001/238
(Sarai-Naga) 		2616001000NRG23210320230425514 21/03/2023 TEJ KAUR 2616001WL011150 TEJ KAUR 00354 PUNB0026510 1410 1410 Rejected 24/03/2023 0075910797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Muktsar PB-16-001-087-001/238
(Sarai-Naga) 		2616001000NRG23210320230425515 21/03/2023 TEJ KAUR 2616001WL011150 TEJ KAUR 00354 PUNB0026510 1410 1410 Rejected 24/03/2023 0075910798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Muktsar PB-16-001-087-001/241
(Sarai-Naga) 		2616001000NRG23210320230425516 21/03/2023 SIMERJEET KAUR 2616001WL011150 SIMERJEET KAUR 00354 PUNB0026510 1692 1692 Rejected 24/03/2023 0075910814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Muktsar PB-16-001-087-001/241
(Sarai-Naga) 		2616001000NRG23210320230425517 21/03/2023 SIMERJEET KAUR 2616001WL011150 SIMERJEET KAUR 00354 PUNB0026510 1128 1128 Rejected 24/03/2023 0075910815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Muktsar PB-16-001-087-001/242
(Sarai-Naga) 		2616001000NRG23210320230425518 21/03/2023 Sarwanjit Kaur 2616001WL011150 Sarwanjit Kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910926 SUKHJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
178 Muktsar PB-16-001-087-001/242
(Sarai-Naga) 		2616001000NRG23210320230425519 21/03/2023 Sarwanjit Kaur 2616001WL011150 Sarwanjit Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910927 SUKHJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
179 Muktsar PB-16-001-087-001/243
(Sarai-Naga) 		2616001000NRG23210320230425520 21/03/2023 BOHALI KAUR 2616001WL011150 BOHALI KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910928 BHOLI KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
180 Muktsar PB-16-001-087-001/243
(Sarai-Naga) 		2616001000NRG23210320230425521 21/03/2023 BOHALI KAUR 2616001WL011150 BOHALI KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910929 BHOLI KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
181 Muktsar PB-16-001-087-001/258
(Sarai-Naga) 		2616001000NRG23210320230425524 21/03/2023 Harbans Kaur 2616001WL011150 Harbans Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910801 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
182 Muktsar PB-16-001-087-001/258
(Sarai-Naga) 		2616001000NRG23210320230425525 21/03/2023 Harbans Kaur 2616001WL011150 Harbans Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910802 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
183 Muktsar PB-16-001-087-001/260
(Sarai-Naga) 		2616001000NRG23210320230425526 21/03/2023 BINDER KAUR 2616001WL011150 BINDER KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910823 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
184 Muktsar PB-16-001-087-001/260
(Sarai-Naga) 		2616001000NRG23210320230425527 21/03/2023 BINDER KAUR 2616001WL011150 BINDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910824 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
185 Muktsar PB-16-001-087-001/264
(Sarai-Naga) 		2616001000NRG23210320230425528 21/03/2023 Jasveer Kaur 2616001WL011150 Jasveer Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910882 JASVEER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
186 Muktsar PB-16-001-087-001/264
(Sarai-Naga) 		2616001000NRG23210320230425529 21/03/2023 Jasveer Kaur 2616001WL011150 Jasveer Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910883 JASVEER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
187 Muktsar PB-16-001-087-001/265
(Sarai-Naga) 		2616001000NRG23210320230425530 21/03/2023 MANDEEP KAUR 2616001WL011150 MANDEEP KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910806 MANDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
188 Muktsar PB-16-001-087-001/269
(Sarai-Naga) 		2616001000NRG23210320230425531 21/03/2023 Sunita Rani 2616001WL011150 Sunita Rani 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910859 SUNITA DEVI WO GANESH PUNJAB NATIONAL BANK(508568)
189 Muktsar PB-16-001-087-001/269
(Sarai-Naga) 		2616001000NRG23210320230425532 21/03/2023 Sunita Rani 2616001WL011150 Sunita Rani 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910860 SUNITA DEVI WO GANESH PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-087-001/27
(Sarai-Naga) 		2616001000NRG23210320230425533 21/03/2023 Rani Kaur 2616001WL011150 Rani Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910809 RANI KAUR ICICI BANK LTD(508534)
191 Muktsar PB-16-001-087-001/270
(Sarai-Naga) 		2616001000NRG23210320230425534 21/03/2023 Balwinder Kaur 2616001WL011150 Balwinder Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910867 BALWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-087-001/270
(Sarai-Naga) 		2616001000NRG23210320230425535 21/03/2023 Balwinder Kaur 2616001WL011150 Balwinder Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910868 BALWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-087-001/272
(Sarai-Naga) 		2616001000NRG23210320230425536 21/03/2023 Veerpal Kaur 2616001WL011150 Veerpal Kaur 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910807 VEERPAL KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
194 Muktsar PB-16-001-087-001/272
(Sarai-Naga) 		2616001000NRG23210320230425537 21/03/2023 Veerpal Kaur 2616001WL011150 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910808 VEERPAL KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-087-001/275
(Sarai-Naga) 		2616001000NRG23210320230425538 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910890 KULWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 Muktsar PB-16-001-087-001/275
(Sarai-Naga) 		2616001000NRG23210320230425539 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910891 KULWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-087-001/279
(Sarai-Naga) 		2616001000NRG23210320230425540 21/03/2023 SUKHDEEP KAUR 2616001WL011150 SUKHDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910812 SUKHDEEP KAUR ICICI BANK LTD(508534)
198 Muktsar PB-16-001-087-001/279
(Sarai-Naga) 		2616001000NRG23210320230425541 21/03/2023 SUKHDEEP KAUR 2616001WL011150 SUKHDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910813 SUKHDEEP KAUR ICICI BANK LTD(508534)
199 Muktsar PB-16-001-087-001/280
(Sarai-Naga) 		2616001000NRG23210320230425542 21/03/2023 JASVEER KAUR 2616001WL011150 JASVEER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910810 JASVIR KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23210320230425543 21/03/2023 DARSHAN KAUR 2616001WL011150 DARSHAN KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910827 DARSHAN KAUR ICICI BANK LTD(508534)
201 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23210320230425544 21/03/2023 DARSHAN KAUR 2616001WL011150 DARSHAN KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910828 DARSHAN KAUR ICICI BANK LTD(508534)
202 Muktsar PB-16-001-087-001/286
(Sarai-Naga) 		2616001000NRG23210320230425545 21/03/2023 Veerpal Kaur 2616001WL011150 Veerpal Kaur 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910811 VEERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-087-001/289
(Sarai-Naga) 		2616001000NRG23210320230425546 21/03/2023 GURMEET KAUR 2616001WL011150 GURMEET KAUR 00354 PUNB0026510 282 282 Processed 24/03/2023 0075910871 GURMEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-087-001/295
(Sarai-Naga) 		2616001000NRG23210320230425547 21/03/2023 Jasveer Kaur 2616001WL011150 Jasveer Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910934 JASVEER KAUR ICICI BANK LTD(508534)
205 Muktsar PB-16-001-087-001/295
(Sarai-Naga) 		2616001000NRG23210320230425548 21/03/2023 Jasveer Kaur 2616001WL011150 Jasveer Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910935 JASVEER KAUR ICICI BANK LTD(508534)
206 Muktsar PB-16-001-087-001/300
(Sarai-Naga) 		2616001000NRG23210320230425549 21/03/2023 Sukhpreet Kaur 2616001WL011150 Sukhpreet Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910817 SUKHPREET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-087-001/300
(Sarai-Naga) 		2616001000NRG23210320230425550 21/03/2023 Sukhpreet Kaur 2616001WL011150 Sukhpreet Kaur 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910818 SUKHPREET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-087-001/302
(Sarai-Naga) 		2616001000NRG23210320230425551 21/03/2023 Surjit Singh 2616001WL011150 Surjit Singh 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910767 SURJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-087-001/302
(Sarai-Naga) 		2616001000NRG23210320230425552 21/03/2023 Surjit Singh 2616001WL011150 Surjit Singh 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910768 SURJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Muktsar PB-16-001-087-001/304
(Sarai-Naga) 		2616001000NRG23210320230425553 21/03/2023 Veerpal Kaur 2616001WL011150 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910923 VEERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Muktsar PB-16-001-087-001/304
(Sarai-Naga) 		2616001000NRG23210320230425554 21/03/2023 Veerpal Kaur 2616001WL011150 Veerpal Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910924 VEERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Muktsar PB-16-001-087-001/308
(Sarai-Naga) 		2616001000NRG23210320230425555 21/03/2023 Rajwant Kaur 2616001WL011150 Rajwant Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910840 RAJWANT KAUR ICICI BANK LTD(508534)
213 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23210320230425557 21/03/2023 VEERPAL KAUR 2616001WL011150 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910876 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-087-001/324
(Sarai-Naga) 		2616001000NRG23210320230425558 21/03/2023 PARMJEET KAUR 2616001WL011150 PARMJEET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910937 PARAMJEET KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-087-001/324
(Sarai-Naga) 		2616001000NRG23210320230425559 21/03/2023 PARMJEET KAUR 2616001WL011150 PARMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910938 PARAMJEET KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-087-001/325
(Sarai-Naga) 		2616001000NRG23210320230425560 21/03/2023 RAMANDEEP KAUR 2616001WL011150 RAMANDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910829 RAMANDEEP KAUR ICICI BANK LTD(508534)
217 Muktsar PB-16-001-087-001/325
(Sarai-Naga) 		2616001000NRG23210320230425561 21/03/2023 RAMANDEEP KAUR 2616001WL011150 RAMANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910830 RAMANDEEP KAUR ICICI BANK LTD(508534)
218 Muktsar PB-16-001-087-001/326
(Sarai-Naga) 		2616001000NRG23210320230425562 21/03/2023 PWANDEEP KAUR 2616001WL011150 PWANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910939 PAWANDEEP KAUR ICICI BANK LTD(508534)
219 Muktsar PB-16-001-087-001/338
(Sarai-Naga) 		2616001000NRG23210320230425568 21/03/2023 MALKEET KAUR 2616001WL011150 MALKEET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910878 MALKEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-087-001/357
(Sarai-Naga) 		2616001000NRG23210320230425573 21/03/2023 RAMANDEEP KAUR 2616001WL011150 RAMANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910833 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 Muktsar PB-16-001-087-001/357
(Sarai-Naga) 		2616001000NRG23210320230425574 21/03/2023 RAMANDEEP KAUR 2616001WL011150 RAMANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910834 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-087-001/36
(Sarai-Naga) 		2616001000NRG23210320230425575 21/03/2023 MANJEET SINGH 2616001WL011150 MANJEET SINGH 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910793 MANJEET SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-087-001/36
(Sarai-Naga) 		2616001000NRG23210320230425576 21/03/2023 MANJEET SINGH 2616001WL011150 MANJEET SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910794 MANJEET SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-087-001/370
(Sarai-Naga) 		2616001000NRG23210320230425577 21/03/2023 Jaspreet kaur 2616001WL011150 Jaspreet kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910940 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-087-001/370
(Sarai-Naga) 		2616001000NRG23210320230425578 21/03/2023 Jaspreet kaur 2616001WL011150 Jaspreet kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910941 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-087-001/378
(Sarai-Naga) 		2616001000NRG23210320230425579 21/03/2023 Gurmail Kaur 2616001WL011150 Gurmail Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910838 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-087-001/378
(Sarai-Naga) 		2616001000NRG23210320230425581 21/03/2023 Gurmail Kaur 2616001WL011150 Gurmail Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910839 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-087-001/379
(Sarai-Naga) 		2616001000NRG23210320230425583 21/03/2023 Jugraj Singh 2616001WL011150 Jugraj Singh 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910857 JAGRAJ SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-087-001/379
(Sarai-Naga) 		2616001000NRG23210320230425584 21/03/2023 Jugraj Singh 2616001WL011150 Jugraj Singh 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910858 JAGRAJ SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-087-001/40
(Sarai-Naga) 		2616001000NRG23210320230425589 21/03/2023 PARMJEET KAUR 2616001WL011150 PARMJEET KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910930 PARAMJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-087-001/40
(Sarai-Naga) 		2616001000NRG23210320230425590 21/03/2023 PARMJEET KAUR 2616001WL011150 PARMJEET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910931 PARAMJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-087-001/403
(Sarai-Naga) 		2616001000NRG23210320230425591 21/03/2023 Gursewak Singh 2616001WL011150 Gursewak Singh 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910792 GURSEWAK SINGH SO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-087-001/42
(Sarai-Naga) 		2616001000NRG23210320230425594 21/03/2023 CHHINDER KAUR 2616001WL011150 CHHINDER KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910845 CHHINDER KAUR W/O KAUR SINGH BANK OF BARODA(606985)
234 Muktsar PB-16-001-087-001/42
(Sarai-Naga) 		2616001000NRG23210320230425595 21/03/2023 CHHINDER KAUR 2616001WL011150 CHHINDER KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910846 CHHINDER KAUR W/O KAUR SINGH BANK OF BARODA(606985)
235 Muktsar PB-16-001-087-001/423
(Sarai-Naga) 		2616001000NRG23210320230425596 21/03/2023 Rashpinder Kaur 2616001WL011150 Rashpinder Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910835 RASHPINDER KAUR PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-087-001/423
(Sarai-Naga) 		2616001000NRG23210320230425597 21/03/2023 Rashpinder Kaur 2616001WL011150 Rashpinder Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910836 RASHPINDER KAUR PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-087-001/439
(Sarai-Naga) 		2616001000NRG23210320230425598 21/03/2023 Jasvir Kaur 2616001WL011150 Jasvir Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910945 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
238 Muktsar PB-16-001-087-001/439
(Sarai-Naga) 		2616001000NRG23210320230425599 21/03/2023 Jasvir Kaur 2616001WL011150 Jasvir Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910946 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
239 Muktsar PB-16-001-087-001/442
(Sarai-Naga) 		2616001000NRG23210320230425600 21/03/2023 Gurmeet Kaur 2616001WL011150 Gurmeet Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910943 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
240 Muktsar PB-16-001-087-001/442
(Sarai-Naga) 		2616001000NRG23210320230425601 21/03/2023 Gurmeet Kaur 2616001WL011150 Gurmeet Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910944 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-087-001/450
(Sarai-Naga) 		2616001000NRG23210320230425602 21/03/2023 Kirandeep Kaur 2616001WL011150 Kirandeep Kaur 00354 PUNB0026510 1692 1692 Processed 25/03/2023 0075910677 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
242 Muktsar PB-16-001-087-001/450
(Sarai-Naga) 		2616001000NRG23210320230425603 21/03/2023 Kirandeep Kaur 2616001WL011150 Kirandeep Kaur 00354 PUNB0026510 1410 1410 Processed 25/03/2023 0075910678 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
243 Muktsar PB-16-001-087-001/46
(Sarai-Naga) 		2616001000NRG23210320230425604 21/03/2023 SARBJIT KAUR 2616001WL011150 SARBJIT KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910903 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-087-001/46
(Sarai-Naga) 		2616001000NRG23210320230425605 21/03/2023 SARBJIT KAUR 2616001WL011150 SARBJIT KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910904 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
245 Muktsar PB-16-001-087-001/470
(Sarai-Naga) 		2616001000NRG23210320230425606 21/03/2023 Amandeep Kaur 2616001WL011150 Amandeep Kaur 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910825 AMANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-087-001/470
(Sarai-Naga) 		2616001000NRG23210320230425607 21/03/2023 Amandeep Kaur 2616001WL011150 Amandeep Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910826 AMANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-087-001/487
(Sarai-Naga) 		2616001000NRG23210320230425613 21/03/2023 Gurpreet Kaur 2616001WL011150 Gurpreet Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910837 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-087-001/5
(Sarai-Naga) 		2616001000NRG23210320230425616 21/03/2023 Gurwinder Kaur 2616001WL011150 Gurwinder Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910841 GURVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-087-001/5
(Sarai-Naga) 		2616001000NRG23210320230425617 21/03/2023 Gurwinder Kaur 2616001WL011150 Gurwinder Kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910842 GURVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-087-001/505
(Sarai-Naga) 		2616001000NRG23210320230425618 21/03/2023 Manpinder Kaur 2616001WL011150 Manpinder Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910847 MANPINDER KAUR DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-087-001/505
(Sarai-Naga) 		2616001000NRG23210320230425619 21/03/2023 Manpinder Kaur 2616001WL011150 Manpinder Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910848 MANPINDER KAUR DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-087-001/515
(Sarai-Naga) 		2616001000NRG23210320230425620 21/03/2023 Harbans Kaur 2616001WL011150 Harbans Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910679 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-087-001/515
(Sarai-Naga) 		2616001000NRG23210320230425621 21/03/2023 Harbans Kaur 2616001WL011150 Harbans Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910766 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-087-001/516
(Sarai-Naga) 		2616001000NRG23210320230425622 21/03/2023 Sarabjit Kaur 2616001WL011150 Sarabjit Kaur 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910676 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-087-001/61
(Sarai-Naga) 		2616001000NRG23210320230425625 21/03/2023 JASMAIL SINGH 2616001WL011150 JASMAIL SINGH 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910769 JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
256 Muktsar PB-16-001-087-001/61
(Sarai-Naga) 		2616001000NRG23210320230425626 21/03/2023 JASMAIL SINGH 2616001WL011150 JASMAIL SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910770 JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-087-001/62
(Sarai-Naga) 		2616001000NRG23210320230425627 21/03/2023 KULWANT KAUR 2616001WL011150 KULWANT KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910910 KULWANT SINGH ICICI BANK LTD(508534)
258 Muktsar PB-16-001-087-001/62
(Sarai-Naga) 		2616001000NRG23210320230425628 21/03/2023 KULWANT KAUR 2616001WL011150 KULWANT KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910911 KULWANT SINGH ICICI BANK LTD(508534)
259 Muktsar PB-16-001-087-001/64
(Sarai-Naga) 		2616001000NRG23210320230425629 21/03/2023 AMARJEET KAUR 2616001WL011150 AMARJEET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910723 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-087-001/64
(Sarai-Naga) 		2616001000NRG23210320230425630 21/03/2023 AMARJEET KAUR 2616001WL011150 AMARJEET KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910724 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-087-001/65
(Sarai-Naga) 		2616001000NRG23210320230425631 21/03/2023 BALJIT KAUR 2616001WL011150 BALJIT KAUR 00354 PUNB0026510 1692 1692 Rejected 24/03/2023 0075910843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Muktsar PB-16-001-087-001/65
(Sarai-Naga) 		2616001000NRG23210320230425632 21/03/2023 BALJIT KAUR 2616001WL011150 BALJIT KAUR 00354 PUNB0026510 564 564 Rejected 24/03/2023 0075910844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Muktsar PB-16-001-087-001/69
(Sarai-Naga) 		2616001000NRG23210320230425633 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 282 282 Processed 24/03/2023 0075910919 KULWINDER KAUR WO JAFROOP SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-087-001/69
(Sarai-Naga) 		2616001000NRG23210320230425634 21/03/2023 KULWINDER KAUR 2616001WL011150 KULWINDER KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910920 KULWINDER KAUR WO JAFROOP SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-087-001/70
(Sarai-Naga) 		2616001000NRG23210320230425635 21/03/2023 Gurdev Kaur 2616001WL011150 Gurdev Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910863 GURDEV KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-087-001/70
(Sarai-Naga) 		2616001000NRG23210320230425636 21/03/2023 Gurdev Kaur 2616001WL011150 Gurdev Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910864 GURDEV KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-087-001/70
(Sarai-Naga) 		2616001000NRG23210320230425637 21/03/2023 GURSEWAK SINGH 2616001WL011150 GURSEWAK SINGH 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910776 GURSEWAK SINGH ICICI BANK LTD(508534)
268 Muktsar PB-16-001-087-001/73
(Sarai-Naga) 		2616001000NRG23210320230425638 21/03/2023 SUKHPAL KAUR 2616001WL011150 SUKHPAL KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910851 SUKHPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-087-001/73
(Sarai-Naga) 		2616001000NRG23210320230425639 21/03/2023 SUKHPAL KAUR 2616001WL011150 SUKHPAL KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910852 SUKHPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-087-001/75
(Sarai-Naga) 		2616001000NRG23210320230425640 21/03/2023 AMARJEET KAUR 2616001WL011150 AMARJEET KAUR 00354 PUNB0026510 846 846 Processed 24/03/2023 0075910821 AMARJEET KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-087-001/75
(Sarai-Naga) 		2616001000NRG23210320230425641 21/03/2023 AMARJEET KAUR 2616001WL011150 AMARJEET KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910822 AMARJEET KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-087-001/76
(Sarai-Naga) 		2616001000NRG23210320230425642 21/03/2023 Gurwinder Kaur 2616001WL011150 Gurwinder Kaur 00354 PUNB0026510 846 846 Rejected 24/03/2023 0075910913 A/c Blocked or Frozen
273 Muktsar PB-16-001-087-001/8
(Sarai-Naga) 		2616001000NRG23210320230425643 21/03/2023 BASANT SINGH 2616001WL011150 BASANT SINGH 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910895 BASANT SINGH ICICI BANK LTD(508534)
274 Muktsar PB-16-001-087-001/8
(Sarai-Naga) 		2616001000NRG23210320230425644 21/03/2023 BASANT SINGH 2616001WL011150 BASANT SINGH 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910896 BASANT SINGH ICICI BANK LTD(508534)
275 Muktsar PB-16-001-087-001/80
(Sarai-Naga) 		2616001000NRG23210320230425645 21/03/2023 Manpreet Kaur 2616001WL011150 Manpreet Kaur 00354 PUNB0026510 1410 1410 Rejected 24/03/2023 0075910892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Muktsar PB-16-001-087-001/80
(Sarai-Naga) 		2616001000NRG23210320230425646 21/03/2023 Manpreet Kaur 2616001WL011150 Manpreet Kaur 00354 PUNB0026510 1692 1692 Rejected 24/03/2023 0075910893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Muktsar PB-16-001-087-001/83
(Sarai-Naga) 		2616001000NRG23210320230425649 21/03/2023 Swaranjit Kaur 2616001WL011150 Swaranjit Kaur 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910874 SWARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-087-001/83
(Sarai-Naga) 		2616001000NRG23210320230425650 21/03/2023 Swaranjit Kaur 2616001WL011150 Swaranjit Kaur 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910875 SWARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-087-001/84
(Sarai-Naga) 		2616001000NRG23210320230425651 21/03/2023 RANJEET KAUR 2616001WL011150 RANJEET KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910884 RANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
280 Muktsar PB-16-001-087-001/84
(Sarai-Naga) 		2616001000NRG23210320230425652 21/03/2023 RANJEET KAUR 2616001WL011150 RANJEET KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910885 RANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-087-001/85
(Sarai-Naga) 		2616001000NRG23210320230425653 21/03/2023 CHARNJEET KAUR 2616001WL011150 CHARNJEET KAUR 00354 PUNB0026510 564 564 Processed 24/03/2023 0075910894 CHARANJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-087-001/89
(Sarai-Naga) 		2616001000NRG23210320230425654 21/03/2023 JASKARAN KAUR 2616001WL011150 JASKARAN KAUR 00354 PUNB0026510 1128 1128 Processed 24/03/2023 0075910925 JASKARAN KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-087-001/95
(Sarai-Naga) 		2616001000NRG23210320230425655 21/03/2023 BALJIT KAUR 2616001WL011150 BALJIT KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910787 BALJEET KAUR WO KOUR SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-087-001/96
(Sarai-Naga) 		2616001000NRG23210320230425656 21/03/2023 AMRITPAL KAUR 2616001WL011150 AMRITPAL KAUR 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910917 AMRITPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-087-001/96
(Sarai-Naga) 		2616001000NRG23210320230425657 21/03/2023 AMRITPAL KAUR 2616001WL011150 AMRITPAL KAUR 00354 PUNB0026510 1692 1692 Processed 24/03/2023 0075910918 AMRITPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-087-001/99
(Sarai-Naga) 		2616001000NRG23210320230425658 21/03/2023 Karamjeet Kaur 2616001WL011150 Karamjeet Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910869 KARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-087-001/99
(Sarai-Naga) 		2616001000NRG23210320230425659 21/03/2023 Karamjeet Kaur 2616001WL011150 Karamjeet Kaur 00354 PUNB0026510 1410 1410 Processed 24/03/2023 0075910870 KARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 244212 244212
288 Muktsar PB-16-001-044-001/522
(Hari Ke Kalan) 		2616001000NRG23210320230424935 21/03/2023 kuldeep singh 2616001WL011142 kuldeep singh 00354 PUNB0033000 564 564 Processed 24/03/2023 0075910588 KULDEEP SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-044-001/567
(Hari Ke Kalan) 		2616001000NRG23210320230424705 21/03/2023 BINDER KAUR 2616001WL011141 BINDER KAUR 00354 PUNB0033000 1692 1692 Processed 24/03/2023 0075911144 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Muktsar PB-16-001-052-001/734
(Kanianwali) 		2616001000NRG23210320230425351 21/03/2023 PRAKASH SINGH 2616001WL011149 PRAKASH SINGH 00354 PUNB0033000 564 564 Processed 24/03/2023 0075910947 PARKASH SINGH S/O PARBH DAYAL SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-052-001/814
(Kanianwali) 		2616001000NRG23210320230425399 21/03/2023 JASWINDER SINGH 2616001WL011149 JASWINDER SINGH 00354 PUNB0033000 846 846 Processed 24/03/2023 0075910948 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-052-001/98
(Kanianwali) 		2616001000NRG23210320230425435 21/03/2023 Nasib Kaur 2616001WL011149 Nasib Kaur 00354 PUNB0033000 282 282 Processed 24/03/2023 0075910949 NASIB KAUR WO BALDEV SINGH AXIS BANK(607153)
SubTotal 3948 3948
293 Muktsar PB-16-001-044-001/100
(Hari Ke Kalan) 		2616001000NRG23210320230424585 21/03/2023 Jarnial Kaur 2616001WL011141 Jarnial Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910731 JARNAIL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-044-001/100
(Hari Ke Kalan) 		2616001000NRG23210320230424584 21/03/2023 Mithu Singh 2616001WL011141 Mithu Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910742 MITHU SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-044-001/1001
(Hari Ke Kalan) 		2616001000NRG23210320230424757 21/03/2023 MANPREET KAUR 2616001WL011142 MANPREET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910691 MANPREET KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-044-001/1005
(Hari Ke Kalan) 		2616001000NRG23210320230424759 21/03/2023 SUNITA RANI 2616001WL011142 SUNITA RANI 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910644 SUNITA RANI HDFC BANK LTD(607152)
297 Muktsar PB-16-001-044-001/1026
(Hari Ke Kalan) 		2616001000NRG23210320230424760 21/03/2023 Parminder Kaur 2616001WL011142 Parminder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911315 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-044-001/103
(Hari Ke Kalan) 		2616001000NRG23210320230424586 21/03/2023 Malkit Kaur 2616001WL011141 Malkit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910743 MALKEET KAUR ICICI BANK LTD(508534)
299 Muktsar PB-16-001-044-001/1030
(Hari Ke Kalan) 		2616001000NRG23210320230424588 21/03/2023 Mrs Babbli 2616001WL011141 Mrs Babbli 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910610 BABBLI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-044-001/1030
(Hari Ke Kalan) 		2616001000NRG23210320230424587 21/03/2023 Rajinder Kumar 2616001WL011141 Rajinder Kumar 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910585 RAJINDER KUMAR SO LAL CHAND PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-044-001/1039
(Hari Ke Kalan) 		2616001000NRG23210320230424589 21/03/2023 GURPREET KAUR 2616001WL011141 GURPREET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911329 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-044-001/104
(Hari Ke Kalan) 		2616001000NRG23210320230424763 21/03/2023 Kuldeep Kaur 2616001WL011142 Kuldeep Kaur 00354 PUNB0133700 1410 1410 Rejected 24/03/2023 0075910744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Muktsar PB-16-001-044-001/1046
(Hari Ke Kalan) 		2616001000NRG23210320230424764 21/03/2023 KULWINDER KAUR 2616001WL011142 KULWINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911307 KULWINDER KAUR HDFC BANK LTD(607152)
304 Muktsar PB-16-001-044-001/1058
(Hari Ke Kalan) 		2616001000NRG23210320230424590 21/03/2023 Jaswinder kaur 2616001WL011141 Jaswinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911253 JASWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-044-001/106
(Hari Ke Kalan) 		2616001000NRG23210320230424767 21/03/2023 AMANDEEP KAUR 2616001WL011142 AMANDEEP KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911196 AMANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-044-001/106
(Hari Ke Kalan) 		2616001000NRG23210320230424766 21/03/2023 RAMANDEEP KAUR 2616001WL011142 RAMANDEEP KAUR 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911326 RAMANDEEP KAUR ICICI BANK LTD(508534)
307 Muktsar PB-16-001-044-001/1060
(Hari Ke Kalan) 		2616001000NRG23210320230424768 21/03/2023 Sukhpreet kaur 2616001WL011142 Sukhpreet kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911343 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-044-001/1061
(Hari Ke Kalan) 		2616001000NRG23210320230424769 21/03/2023 Kulveer Kaur 2616001WL011142 Kulveer Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911024 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-044-001/1063
(Hari Ke Kalan) 		2616001000NRG23210320230424770 21/03/2023 Veerpal Kaur 2616001WL011142 Veerpal Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911298 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-044-001/1065
(Hari Ke Kalan) 		2616001000NRG23210320230424772 21/03/2023 Nisha 2616001WL011142 Nisha 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911340 NISHA ICICI BANK LTD(508534)
311 Muktsar PB-16-001-044-001/1065
(Hari Ke Kalan) 		2616001000NRG23210320230424771 21/03/2023 Sukhjinder Singh 2616001WL011142 Sukhjinder Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910584 SUKHJINDER SINGH ICICI BANK LTD(508534)
312 Muktsar PB-16-001-044-001/107
(Hari Ke Kalan) 		2616001000NRG23210320230424774 21/03/2023 KAKU SINGH 2616001WL011142 KAKU SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911281 KAKU SINGH ICICI BANK LTD(508534)
313 Muktsar PB-16-001-044-001/1071
(Hari Ke Kalan) 		2616001000NRG23210320230424592 21/03/2023 MEJAR SINGH 2616001WL011141 MEJAR SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910603 MAJOR SINGH HDFC BANK LTD(607152)
314 Muktsar PB-16-001-044-001/1071
(Hari Ke Kalan) 		2616001000NRG23210320230424776 21/03/2023 MEJAR SINGH 2616001WL011142 MEJAR SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910602 MAJOR SINGH HDFC BANK LTD(607152)
315 Muktsar PB-16-001-044-001/1075
(Hari Ke Kalan) 		2616001000NRG23210320230424778 21/03/2023 Nasib kaur 2616001WL011142 Nasib kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911314 NASIB KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-044-001/1078
(Hari Ke Kalan) 		2616001000NRG23210320230424593 21/03/2023 ARSHDEEP KAUR 2616001WL011141 ARSHDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910690 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Muktsar PB-16-001-044-001/108
(Hari Ke Kalan) 		2616001000NRG23210320230424779 21/03/2023 Charanjit Kaur 2616001WL011142 Charanjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910745 CHARANJEET KAUR ICICI BANK LTD(508534)
318 Muktsar PB-16-001-044-001/1080
(Hari Ke Kalan) 		2616001000NRG23210320230424780 21/03/2023 Jaswinder kaur 2616001WL011142 Jaswinder kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911336 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-044-001/1082
(Hari Ke Kalan) 		2616001000NRG23210320230424781 21/03/2023 SEMA KAUR 2616001WL011142 SEMA KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911313 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-044-001/1087
(Hari Ke Kalan) 		2616001000NRG23210320230424782 21/03/2023 SUKHWINDER SINGH 2616001WL011142 SUKHWINDER SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911306 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-044-001/109
(Hari Ke Kalan) 		2616001000NRG23210320230424783 21/03/2023 TARSEM SINGH 2616001WL011142 TARSEM SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910746 TARSEM SINGH S/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
322 Muktsar PB-16-001-044-001/1090
(Hari Ke Kalan) 		2616001000NRG23210320230424784 21/03/2023 PARMINDER KAUR 2616001WL011142 PARMINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910733 PARMINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-044-001/1093
(Hari Ke Kalan) 		2616001000NRG23210320230424785 21/03/2023 Meenu 2616001WL011142 Meenu 00354 PUNB0133700 564 564 Processed 24/03/2023 0075911337 MEENU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-044-001/110
(Hari Ke Kalan) 		2616001000NRG23210320230424786 21/03/2023 Harjit Kaur 2616001WL011142 Harjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910747 HARJEET KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-044-001/1102
(Hari Ke Kalan) 		2616001000NRG23210320230424787 21/03/2023 Sarbjeet Singh 2616001WL011142 Sarbjeet Singh 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911331 SARABJIT SINGH S/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-044-001/114
(Hari Ke Kalan) 		2616001000NRG23210320230424789 21/03/2023 Surjit Kaur 2616001WL011142 Surjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911319 SURJIT KAU RW/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-044-001/115
(Hari Ke Kalan) 		2616001000NRG23210320230424790 21/03/2023 JOGINDER SINGH 2616001WL011142 JOGINDER SINGH 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910748 JOGINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-044-001/117
(Hari Ke Kalan) 		2616001000NRG23210320230424791 21/03/2023 Sukhdeep Kaur 2616001WL011142 Sukhdeep Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910749 SUKHDEEP KAUR ICICI BANK LTD(508534)
329 Muktsar PB-16-001-044-001/120
(Hari Ke Kalan) 		2616001000NRG23210320230424595 21/03/2023 LAKHVIR KAUR 2616001WL011141 LAKHVIR KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910750 LAKHVIR KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-044-001/120
(Hari Ke Kalan) 		2616001000NRG23210320230424792 21/03/2023 MANJIT KAUR 2616001WL011142 MANJIT KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910569 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-044-001/128
(Hari Ke Kalan) 		2616001000NRG23210320230424596 21/03/2023 Harbanse Singh 2616001WL011141 Harbanse Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910751 HARBANS SINGH ICICI BANK LTD(508534)
332 Muktsar PB-16-001-044-001/128
(Hari Ke Kalan) 		2616001000NRG23210320230424597 21/03/2023 Surjit Kaur 2616001WL011141 Surjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910752 SURJEET KAUR ICICI BANK LTD(508534)
333 Muktsar PB-16-001-044-001/13
(Hari Ke Kalan) 		2616001000NRG23210320230424793 21/03/2023 Amar Kaur 2616001WL011142 Amar Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910753 AMAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-044-001/130
(Hari Ke Kalan) 		2616001000NRG23210320230424598 21/03/2023 KARAMJIT KAUR 2616001WL011141 KARAMJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910754 KARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-044-001/131
(Hari Ke Kalan) 		2616001000NRG23210320230424599 21/03/2023 Gurdev Singh 2616001WL011141 Gurdev Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910572 GURDEV SINGH ICICI BANK LTD(508534)
336 Muktsar PB-16-001-044-001/132
(Hari Ke Kalan) 		2616001000NRG23210320230424601 21/03/2023 MUKHTIAR KAUR 2616001WL011141 MUKHTIAR KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911029 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-044-001/132
(Hari Ke Kalan) 		2616001000NRG23210320230424600 21/03/2023 RAM SINGH 2616001WL011141 RAM SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910755 RAM SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-044-001/133
(Hari Ke Kalan) 		2616001000NRG23210320230424602 21/03/2023 Ranjit Kaur 2616001WL011141 Ranjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910756 RANJIT KAUR ICICI BANK LTD(508534)
339 Muktsar PB-16-001-044-001/134
(Hari Ke Kalan) 		2616001000NRG23210320230424603 21/03/2023 Angrej Kaur 2616001WL011141 Angrej Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911320 ANGRAJ KAUR ICICI BANK LTD(508534)
340 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23210320230424794 21/03/2023 Mangal Singh 2616001WL011142 Mangal Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910757 MANGAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
341 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23210320230424795 21/03/2023 Surinder Kaur 2616001WL011142 Surinder Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910758 SURINDER KAUR ICICI BANK LTD(508534)
342 Muktsar PB-16-001-044-001/138
(Hari Ke Kalan) 		2616001000NRG23210320230424604 21/03/2023 amarjit kaur 2616001WL011141 amarjit kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911206 AMARJIT KAUR ICICI BANK LTD(508534)
343 Muktsar PB-16-001-044-001/138
(Hari Ke Kalan) 		2616001000NRG23210320230424605 21/03/2023 LAKHVIR SINGH 2616001WL011141 LAKHVIR SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910759 LAKHVEER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-044-001/141
(Hari Ke Kalan) 		2616001000NRG23210320230424606 21/03/2023 Manjit Kaur 2616001WL011141 Manjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910760 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Muktsar PB-16-001-044-001/142
(Hari Ke Kalan) 		2616001000NRG23210320230424607 21/03/2023 Chinderpal Kaur 2616001WL011141 Chinderpal Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911062 CHHINDERPAL KAUR ICICI BANK LTD(508534)
346 Muktsar PB-16-001-044-001/150
(Hari Ke Kalan) 		2616001000NRG23210320230424609 21/03/2023 GURPREET KAUR 2616001WL011141 GURPREET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911063 GURPREET KAUR ICICI BANK LTD(508534)
347 Muktsar PB-16-001-044-001/150
(Hari Ke Kalan) 		2616001000NRG23210320230424608 21/03/2023 Kulwinder Singh 2616001WL011141 Kulwinder Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910722 KULWINDER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-044-001/152
(Hari Ke Kalan) 		2616001000NRG23210320230424610 21/03/2023 Kiranpreet Kaur 2616001WL011141 Kiranpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911064 KIRANPREET KAUR ICICI BANK LTD(508534)
349 Muktsar PB-16-001-044-001/155
(Hari Ke Kalan) 		2616001000NRG23210320230424611 21/03/2023 Amarjit Kaur 2616001WL011141 Amarjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910598 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
350 Muktsar PB-16-001-044-001/158
(Hari Ke Kalan) 		2616001000NRG23210320230424796 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911295 JASWINDER KAUR ICICI BANK LTD(508534)
351 Muktsar PB-16-001-044-001/159
(Hari Ke Kalan) 		2616001000NRG23210320230424797 21/03/2023 Sukhchain Singh 2616001WL011142 Sukhchain Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911197 SUKHCHAIN SINGH ICICI BANK LTD(508534)
352 Muktsar PB-16-001-044-001/160
(Hari Ke Kalan) 		2616001000NRG23210320230424800 21/03/2023 Gurmeet Singh 2616001WL011142 Gurmeet Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911065 GURMIT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-044-001/160
(Hari Ke Kalan) 		2616001000NRG23210320230424801 21/03/2023 Gurwinder Kaur 2616001WL011142 Gurwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911066 GURWINDER KAUR ICICI BANK LTD(508534)
354 Muktsar PB-16-001-044-001/172
(Hari Ke Kalan) 		2616001000NRG23210320230424612 21/03/2023 SUKHI KAUR 2616001WL011141 SUKHI KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911067 SUKHI KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-044-001/177
(Hari Ke Kalan) 		2616001000NRG23210320230424802 21/03/2023 Jasanpreet Kaur 2616001WL011142 Jasanpreet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911324 JASHANPREET KAUR ICICI BANK LTD(508534)
356 Muktsar PB-16-001-044-001/184
(Hari Ke Kalan) 		2616001000NRG23210320230424614 21/03/2023 JAGDEV SINGH 2616001WL011141 JAGDEV SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911068 JAGDEV SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-044-001/184
(Hari Ke Kalan) 		2616001000NRG23210320230424615 21/03/2023 Veerpal Kaur 2616001WL011141 Veerpal Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911069 VEERPAL KAUR E/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-044-001/185
(Hari Ke Kalan) 		2616001000NRG23210320230424616 21/03/2023 Karamjit Kaur 2616001WL011141 Karamjit Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911070 KARAMJEET KAUR ICICI BANK LTD(508534)
359 Muktsar PB-16-001-044-001/19
(Hari Ke Kalan) 		2616001000NRG23210320230424803 21/03/2023 manjeet kaur 2616001WL011142 manjeet kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911071 MANJIT KAUR ICICI BANK LTD(508534)
360 Muktsar PB-16-001-044-001/194
(Hari Ke Kalan) 		2616001000NRG23210320230424617 21/03/2023 Murti Kaur 2616001WL011141 Murti Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911072 MOORTI KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-044-001/195
(Hari Ke Kalan) 		2616001000NRG23210320230424805 21/03/2023 Gurcharan Singh 2616001WL011142 Gurcharan Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910614 GURCHARAN SINGH ICICI BANK LTD(508534)
362 Muktsar PB-16-001-044-001/200
(Hari Ke Kalan) 		2616001000NRG23210320230424807 21/03/2023 Parwinder Kaur 2616001WL011142 Parwinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910615 PARWINDER KAUR ICICI BANK LTD(508534)
363 Muktsar PB-16-001-044-001/200
(Hari Ke Kalan) 		2616001000NRG23210320230424806 21/03/2023 Sukhchain Singh 2616001WL011142 Sukhchain Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910597 SUKHCHAIN SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-044-001/202
(Hari Ke Kalan) 		2616001000NRG23210320230424619 21/03/2023 Baljit Kaur 2616001WL011141 Baljit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911271 BALJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-044-001/202
(Hari Ke Kalan) 		2616001000NRG23210320230424618 21/03/2023 Seera Singh 2616001WL011141 Seera Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910562 SEERA SINGH ICICI BANK LTD(508534)
366 Muktsar PB-16-001-044-001/205
(Hari Ke Kalan) 		2616001000NRG23210320230424620 21/03/2023 Sukhdeep Kaur 2616001WL011141 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910616 SUKHDEEP KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-044-001/214
(Hari Ke Kalan) 		2616001000NRG23210320230424808 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910617 JASWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-044-001/218
(Hari Ke Kalan) 		2616001000NRG23210320230424809 21/03/2023 Karamjit kaur 2616001WL011142 Karamjit kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911279 KARAMJEET KAUR ICICI BANK LTD(508534)
369 Muktsar PB-16-001-044-001/224
(Hari Ke Kalan) 		2616001000NRG23210320230424621 21/03/2023 Baljit Kaur 2616001WL011141 Baljit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911280 MRS BALJIT KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
370 Muktsar PB-16-001-044-001/225
(Hari Ke Kalan) 		2616001000NRG23210320230424622 21/03/2023 Gurtej Singh 2616001WL011141 Gurtej Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910618 GURTEJ SINGH ICICI BANK LTD(508534)
371 Muktsar PB-16-001-044-001/225
(Hari Ke Kalan) 		2616001000NRG23210320230424623 21/03/2023 Rani Kaur 2616001WL011141 Rani Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910619 RANI KAUR ICICI BANK LTD(508534)
372 Muktsar PB-16-001-044-001/229
(Hari Ke Kalan) 		2616001000NRG23210320230424811 21/03/2023 Karamjit Kaur 2616001WL011142 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910620 KARAMJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
373 Muktsar PB-16-001-044-001/231
(Hari Ke Kalan) 		2616001000NRG23210320230424813 21/03/2023 Paramjit Kaur 2616001WL011142 Paramjit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910729 PARAMJIT KAUR ICICI BANK LTD(508534)
374 Muktsar PB-16-001-044-001/231
(Hari Ke Kalan) 		2616001000NRG23210320230424812 21/03/2023 Ramji 2616001WL011142 Ramji 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910621 RAMJI ICICI BANK LTD(508534)
375 Muktsar PB-16-001-044-001/232
(Hari Ke Kalan) 		2616001000NRG23210320230424624 21/03/2023 Jaspal Kaur 2616001WL011141 Jaspal Kaur 00354 PUNB0133700 1410 1410 Rejected 24/03/2023 0075910622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Muktsar PB-16-001-044-001/233
(Hari Ke Kalan) 		2616001000NRG23210320230424814 21/03/2023 Mahinder Singh 2616001WL011142 Mahinder Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910623 MAHINDER SINGH ICICI BANK LTD(508534)
377 Muktsar PB-16-001-044-001/233
(Hari Ke Kalan) 		2616001000NRG23210320230424815 21/03/2023 Ranjit Kaur 2616001WL011142 Ranjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910624 RANJIT KAUR ICICI BANK LTD(508534)
378 Muktsar PB-16-001-044-001/234
(Hari Ke Kalan) 		2616001000NRG23210320230424816 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911208 JASWINDER KAUR W/O KEWAK SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-044-001/236
(Hari Ke Kalan) 		2616001000NRG23210320230424625 21/03/2023 Sukhdeep Kaur 2616001WL011141 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910625 SUKHDEEP KAUR ICICI BANK LTD(508534)
380 Muktsar PB-16-001-044-001/237
(Hari Ke Kalan) 		2616001000NRG23210320230424817 21/03/2023 Ramandeep Kaur 2616001WL011142 Ramandeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910626 RAMANDEEP KAUR ICICI BANK LTD(508534)
381 Muktsar PB-16-001-044-001/239
(Hari Ke Kalan) 		2616001000NRG23210320230424626 21/03/2023 Simarjit Kaur 2616001WL011141 Simarjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911032 SIMRANJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-044-001/240
(Hari Ke Kalan) 		2616001000NRG23210320230424627 21/03/2023 Major Singh 2616001WL011141 Major Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910627 MAJER SINGH ICICI BANK LTD(508534)
383 Muktsar PB-16-001-044-001/240
(Hari Ke Kalan) 		2616001000NRG23210320230424628 21/03/2023 Rani Kaur 2616001WL011141 Rani Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910628 RANI ICICI BANK LTD(508534)
384 Muktsar PB-16-001-044-001/241
(Hari Ke Kalan) 		2616001000NRG23210320230424629 21/03/2023 Gurcharan Singh 2616001WL011141 Gurcharan Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911321 GURCHARAN SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-044-001/245
(Hari Ke Kalan) 		2616001000NRG23210320230424819 21/03/2023 Gurdev Kaur 2616001WL011142 Gurdev Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910629 GURDEV KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-044-001/248
(Hari Ke Kalan) 		2616001000NRG23210320230424821 21/03/2023 Hardeep Kaur 2616001WL011142 Hardeep Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911209 HARDEEP KAUR ICICI BANK LTD(508534)
387 Muktsar PB-16-001-044-001/248
(Hari Ke Kalan) 		2616001000NRG23210320230424820 21/03/2023 Jaswinder Singh 2616001WL011142 Jaswinder Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911191 JASWINDER SINGH ICICI BANK LTD(508534)
388 Muktsar PB-16-001-044-001/249
(Hari Ke Kalan) 		2616001000NRG23210320230424631 21/03/2023 Lovepreet Kaur 2616001WL011141 Lovepreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910631 LOVEPREET KAUR ICICI BANK LTD(508534)
389 Muktsar PB-16-001-044-001/249
(Hari Ke Kalan) 		2616001000NRG23210320230424630 21/03/2023 Tarseam Singh 2616001WL011141 Tarseam Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910630 TARSEM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
390 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23210320230424822 21/03/2023 Jagjeet Singh 2616001WL011142 Jagjeet Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910570 JAGJEET SINGH ICICI BANK LTD(508534)
391 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23210320230424823 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911234 KULWINDER KAUR HDFC BANK LTD(607152)
392 Muktsar PB-16-001-044-001/258
(Hari Ke Kalan) 		2616001000NRG23210320230424824 21/03/2023 Sukhdeep Kaur 2616001WL011142 Sukhdeep Kaur 00354 PUNB0133700 564 564 Processed 24/03/2023 0075910632 SUKHDEEP KAUR W/O DAROGA SINGH PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-044-001/260
(Hari Ke Kalan) 		2616001000NRG23210320230424825 21/03/2023 Veerpal Kaur 2616001WL011142 Veerpal Kaur 00354 PUNB0133700 564 564 Processed 24/03/2023 0075910633 VEERPAL KAUR ICICI BANK LTD(508534)
394 Muktsar PB-16-001-044-001/261
(Hari Ke Kalan) 		2616001000NRG23210320230424826 21/03/2023 Hardeep Kaur 2616001WL011142 Hardeep Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911322 HARDEEP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-044-001/262
(Hari Ke Kalan) 		2616001000NRG23210320230424632 21/03/2023 MANJEET KAUR 2616001WL011141 MANJEET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910634 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
396 Muktsar PB-16-001-044-001/263
(Hari Ke Kalan) 		2616001000NRG23210320230424827 21/03/2023 Sarbjeet Kaur 2616001WL011142 Sarbjeet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910635 SARBJEET KAUR ICICI BANK LTD(508534)
397 Muktsar PB-16-001-044-001/265
(Hari Ke Kalan) 		2616001000NRG23210320230424633 21/03/2023 Malkit Singh 2616001WL011141 Malkit Singh 00354 PUNB0133700 282 282 Processed 24/03/2023 0075910636 MALTA SINGH ICICI BANK LTD(508534)
398 Muktsar PB-16-001-044-001/266
(Hari Ke Kalan) 		2616001000NRG23210320230424634 21/03/2023 RAJA SINGH 2616001WL011141 RAJA SINGH 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910993 RAJA SINGH ICICI BANK LTD(508534)
399 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23210320230424829 21/03/2023 Jaspreet Kaur 2616001WL011142 Jaspreet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911220 JASPREET KAUR ICICI BANK LTD(508534)
400 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23210320230424828 21/03/2023 Kuldeep Singh 2616001WL011142 Kuldeep Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911284 KULDIP SINGH ICICI BANK LTD(508534)
401 Muktsar PB-16-001-044-001/268
(Hari Ke Kalan) 		2616001000NRG23210320230424635 21/03/2023 Baldev Kaur 2616001WL011141 Baldev Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910565 BALDEV KAUR ICICI BANK LTD(508534)
402 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23210320230424830 21/03/2023 CHARANJEET KAUR 2616001WL011142 CHARANJEET KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910637 CHARANJIT KAUR ICICI BANK LTD(508534)
403 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23210320230424831 21/03/2023 Jaspal Singh 2616001WL011142 Jaspal Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911309 JASPAL SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-044-001/27
(Hari Ke Kalan) 		2616001000NRG23210320230424832 21/03/2023 Binder Singh 2616001WL011142 Binder Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910638 BINDER SINGH ICICI BANK LTD(508534)
405 Muktsar PB-16-001-044-001/27
(Hari Ke Kalan) 		2616001000NRG23210320230424833 21/03/2023 Sukhjit Kaur 2616001WL011142 Sukhjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910639 SUKHJEET KAUR ICICI BANK LTD(508534)
406 Muktsar PB-16-001-044-001/271
(Hari Ke Kalan) 		2616001000NRG23210320230424637 21/03/2023 beant singh 2616001WL011141 beant singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910996 BANT SINGH S/O SH. SARWAN SINGFH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-044-001/271
(Hari Ke Kalan) 		2616001000NRG23210320230424636 21/03/2023 Gurmail Kaur 2616001WL011141 Gurmail Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910995 GURMEIL KAUR ICICI BANK LTD(508534)
408 Muktsar PB-16-001-044-001/272
(Hari Ke Kalan) 		2616001000NRG23210320230424638 21/03/2023 Karamjit Kaur 2616001WL011141 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910997 KARAMJIT KAUR ICICI BANK LTD(508534)
409 Muktsar PB-16-001-044-001/273
(Hari Ke Kalan) 		2616001000NRG23210320230424835 21/03/2023 Karamjit Kaur 2616001WL011142 Karamjit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910998 KARAMJEET KAUR HDFC BANK LTD(607152)
410 Muktsar PB-16-001-044-001/273
(Hari Ke Kalan) 		2616001000NRG23210320230424834 21/03/2023 Parampal Singh 2616001WL011142 Parampal Singh 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911225 PARAMPAL SINGH ICICI BANK LTD(508534)
411 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23210320230424837 21/03/2023 Chamkaur Singh 2616001WL011142 Chamkaur Singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910990 CHAMKAUR SINGH ICICI BANK LTD(508534)
412 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23210320230424836 21/03/2023 Paramjit Kaur 2616001WL011142 Paramjit Kaur 00354 PUNB0133700 564 564 Processed 24/03/2023 0075910999 PARAMJEET KAUR ICICI BANK LTD(508534)
413 Muktsar PB-16-001-044-001/276
(Hari Ke Kalan) 		2616001000NRG23210320230424640 21/03/2023 Chinder Kaur 2616001WL011141 Chinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911000 CHHINDER KAUR ICICI BANK LTD(508534)
414 Muktsar PB-16-001-044-001/276
(Hari Ke Kalan) 		2616001000NRG23210320230424639 21/03/2023 Iqbal Singh 2616001WL011141 Iqbal Singh 00354 PUNB0133700 1692 1692 Rejected 24/03/2023 0075910571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Muktsar PB-16-001-044-001/285
(Hari Ke Kalan) 		2616001000NRG23210320230424642 21/03/2023 GURWINDER KAUR 2616001WL011141 GURWINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911001 GURWINDER KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-044-001/286
(Hari Ke Kalan) 		2616001000NRG23210320230424838 21/03/2023 SIMARJIT KAUR 2616001WL011142 SIMARJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911290 SIMRANJIT KAUR ICICI BANK LTD(508534)
417 Muktsar PB-16-001-044-001/29
(Hari Ke Kalan) 		2616001000NRG23210320230424839 21/03/2023 Paramjit Kaur 2616001WL011142 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911002 PARAMJIT KAUR W/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-044-001/290
(Hari Ke Kalan) 		2616001000NRG23210320230424840 21/03/2023 Rajwinder Kaur 2616001WL011142 Rajwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911003 RAJWINDER KAUR ICICI BANK LTD(508534)
419 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23210320230424841 21/03/2023 GURMAIL SINGH 2616001WL011142 GURMAIL SINGH 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911233 GURMEL SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23210320230424842 21/03/2023 SUKHPAL KAUR 2616001WL011142 SUKHPAL KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911004 SUKHPAL KAUR HDFC BANK LTD(607152)
421 Muktsar PB-16-001-044-001/297
(Hari Ke Kalan) 		2616001000NRG23210320230424643 21/03/2023 Gurmeet Singh 2616001WL011141 Gurmeet Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911005 GURMIT SINGH ICICI BANK LTD(508534)
422 Muktsar PB-16-001-044-001/297
(Hari Ke Kalan) 		2616001000NRG23210320230424644 21/03/2023 HARMEET KAUR 2616001WL011141 HARMEET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911006 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-044-001/299
(Hari Ke Kalan) 		2616001000NRG23210320230424843 21/03/2023 Balwinder Kaur 2616001WL011142 Balwinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911007 BALWINDER KAUR ICICI BANK LTD(508534)
424 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23210320230424844 21/03/2023 Jasveer Kaur 2616001WL011142 Jasveer Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911008 JASVIR KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23210320230424845 21/03/2023 JOTI KAUR 2616001WL011142 JOTI KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911305 JOTI KAUR D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-044-001/303
(Hari Ke Kalan) 		2616001000NRG23210320230424846 21/03/2023 Harjit Kaur 2616001WL011142 Harjit Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911009 HARJIT KAUR ICICI BANK LTD(508534)
427 Muktsar PB-16-001-044-001/304
(Hari Ke Kalan) 		2616001000NRG23210320230424847 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911010 JASWINDER KAUR UNION BANK OF INDIA(508500)
428 Muktsar PB-16-001-044-001/305
(Hari Ke Kalan) 		2616001000NRG23210320230424848 21/03/2023 Gurjeet Kaur 2616001WL011142 Gurjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911011 GURJEET KAUR ICICI BANK LTD(508534)
429 Muktsar PB-16-001-044-001/306
(Hari Ke Kalan) 		2616001000NRG23210320230424645 21/03/2023 JEET SINGH 2616001WL011141 JEET SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911012 JIT SINGH ICICI BANK LTD(508534)
430 Muktsar PB-16-001-044-001/306
(Hari Ke Kalan) 		2616001000NRG23210320230424646 21/03/2023 Manjit Kaur 2616001WL011141 Manjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911013 MANJIT KAUR ICICI BANK LTD(508534)
431 Muktsar PB-16-001-044-001/307
(Hari Ke Kalan) 		2616001000NRG23210320230424647 21/03/2023 Angrej Kaur 2616001WL011141 Angrej Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911014 ANGREJ KAUR W/O TARI SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23210320230424849 21/03/2023 Major Singh 2616001WL011142 Major Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911015 MAJOR SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23210320230424850 21/03/2023 Manjeet Kaur 2616001WL011142 Manjeet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911016 MANJIT KAUR ICICI BANK LTD(508534)
434 Muktsar PB-16-001-044-001/312
(Hari Ke Kalan) 		2616001000NRG23210320230424648 21/03/2023 Kuldeep Kaur 2616001WL011141 Kuldeep Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911200 KULDEEP KAUR ICICI BANK LTD(508534)
435 Muktsar PB-16-001-044-001/313
(Hari Ke Kalan) 		2616001000NRG23210320230424649 21/03/2023 Hardeep Kaur 2616001WL011141 Hardeep Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911017 HARDEEP KAUR ICICI BANK LTD(508534)
436 Muktsar PB-16-001-044-001/317
(Hari Ke Kalan) 		2616001000NRG23210320230424851 21/03/2023 Kulveer Kaur 2616001WL011142 Kulveer Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911018 KULVEER KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-044-001/318
(Hari Ke Kalan) 		2616001000NRG23210320230424852 21/03/2023 KARNAIL KAUR 2616001WL011142 KARNAIL KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911019 KARNAIL KAUR ICICI BANK LTD(508534)
438 Muktsar PB-16-001-044-001/319
(Hari Ke Kalan) 		2616001000NRG23210320230424853 21/03/2023 TOTA SINGH 2616001WL011142 TOTA SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911020 TOTA SINGH S/OJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-044-001/319
(Hari Ke Kalan) 		2616001000NRG23210320230425094 21/03/2023 TOTA SINGH 2616001WL011144 TOTA SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911073 TOTA SINGH S/OJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-044-001/321-A
(Hari Ke Kalan) 		2616001000NRG23210320230424650 21/03/2023 Kuldeep kaur 2616001WL011141 Kuldeep kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911195 KULDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-044-001/323
(Hari Ke Kalan) 		2616001000NRG23210320230424651 21/03/2023 Amritpal Kaur 2616001WL011141 Amritpal Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911074 AMRITPAL KAUR ICICI BANK LTD(508534)
442 Muktsar PB-16-001-044-001/326
(Hari Ke Kalan) 		2616001000NRG23210320230424855 21/03/2023 Jeet Singh 2616001WL011142 Jeet Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910596 JEET SINGH ICICI BANK LTD(508534)
443 Muktsar PB-16-001-044-001/326
(Hari Ke Kalan) 		2616001000NRG23210320230424856 21/03/2023 MALKIT KAUR 2616001WL011142 MALKIT KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911075 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-044-001/327
(Hari Ke Kalan) 		2616001000NRG23210320230424857 21/03/2023 SIMARJIT KAUR 2616001WL011142 SIMARJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911302 SIMARJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-044-001/33
(Hari Ke Kalan) 		2616001000NRG23210320230424858 21/03/2023 NIRMAL SINGH 2616001WL011142 NIRMAL SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910725 NIRMAL SINGH S/O THANA SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-044-001/33
(Hari Ke Kalan) 		2616001000NRG23210320230424859 21/03/2023 Paramjit Kaur 2616001WL011142 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911076 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-044-001/331
(Hari Ke Kalan) 		2616001000NRG23210320230424861 21/03/2023 Natho Kaur 2616001WL011142 Natho Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911077 NATHO KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-044-001/334
(Hari Ke Kalan) 		2616001000NRG23210320230424862 21/03/2023 IQBAL KAUR 2616001WL011142 IQBAL KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911078 IQBAL KAUR W/O JAGGA SINGH DSWO PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-044-001/335
(Hari Ke Kalan) 		2616001000NRG23210320230424653 21/03/2023 BINDERPAL SINGH 2616001WL011141 BINDERPAL SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910587 BINDER PAL SON OF RETHU RAM PUNJAB NATIONAL BANK(508568)
450 Muktsar PB-16-001-044-001/335
(Hari Ke Kalan) 		2616001000NRG23210320230424654 21/03/2023 Kamaljit Kaur 2616001WL011141 Kamaljit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911079 KAMAL JIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-044-001/339
(Hari Ke Kalan) 		2616001000NRG23210320230424655 21/03/2023 Harjinder Kaur 2616001WL011141 Harjinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911080 HARJINDER KAUR ICICI BANK LTD(508534)
452 Muktsar PB-16-001-044-001/34
(Hari Ke Kalan) 		2616001000NRG23210320230424656 21/03/2023 JAGNA SINGH 2616001WL011141 JAGNA SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911081 JAGAN SINGH ICICI BANK LTD(508534)
453 Muktsar PB-16-001-044-001/34
(Hari Ke Kalan) 		2616001000NRG23210320230424657 21/03/2023 SHINDER PAL KAUR 2616001WL011141 SHINDER PAL KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910566 CHHINDER KAUR ICICI BANK LTD(508534)
454 Muktsar PB-16-001-044-001/344
(Hari Ke Kalan) 		2616001000NRG23210320230424863 21/03/2023 Major Singh 2616001WL011142 Major Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910576 MAJOR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-044-001/344
(Hari Ke Kalan) 		2616001000NRG23210320230425095 21/03/2023 Major Singh 2616001WL011144 Major Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910577 MAJOR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23210320230424865 21/03/2023 BABBU SINGH 2616001WL011142 BABBU SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910563 BABU SINGH ICICI BANK LTD(508534)
457 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23210320230424866 21/03/2023 Jarnial Kaur 2616001WL011142 Jarnial Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911276 JARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-044-001/347
(Hari Ke Kalan) 		2616001000NRG23210320230424867 21/03/2023 Bhola Singh 2616001WL011142 Bhola Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911082 BHOLA SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-044-001/347
(Hari Ke Kalan) 		2616001000NRG23210320230424868 21/03/2023 Mandeep Kaur 2616001WL011142 Mandeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911083 MANDEEP KAUR ICICI BANK LTD(508534)
460 Muktsar PB-16-001-044-001/349
(Hari Ke Kalan) 		2616001000NRG23210320230424869 21/03/2023 Sukhpreet Kaur 2616001WL011142 Sukhpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911084 SUKHPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-044-001/35
(Hari Ke Kalan) 		2616001000NRG23210320230424658 21/03/2023 JASWINDER KAUR 2616001WL011141 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911085 JASWINDER KAUR ICICI BANK LTD(508534)
462 Muktsar PB-16-001-044-001/350
(Hari Ke Kalan) 		2616001000NRG23210320230424870 21/03/2023 Gurmeet Singh 2616001WL011142 Gurmeet Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911086 GURMIT SINGH ICICI BANK LTD(508534)
463 Muktsar PB-16-001-044-001/351
(Hari Ke Kalan) 		2616001000NRG23210320230424659 21/03/2023 Rukmani 2616001WL011141 Rukmani 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911087 RUKMAN RANI ICICI BANK LTD(508534)
464 Muktsar PB-16-001-044-001/352
(Hari Ke Kalan) 		2616001000NRG23210320230424660 21/03/2023 Rajwinder kaur 2616001WL011141 Rajwinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910574 PARKASH CHAND S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-044-001/357
(Hari Ke Kalan) 		2616001000NRG23210320230424871 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911283 KULWINDER KAUR HDFC BANK LTD(607152)
466 Muktsar PB-16-001-044-001/365
(Hari Ke Kalan) 		2616001000NRG23210320230424872 21/03/2023 PARAMJIT KAUR 2616001WL011142 PARAMJIT KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911088 PARAM JIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-044-001/368
(Hari Ke Kalan) 		2616001000NRG23210320230424873 21/03/2023 NASIB KAUR 2616001WL011142 NASIB KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911299 NASIB KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-044-001/369
(Hari Ke Kalan) 		2616001000NRG23210320230424662 21/03/2023 JASWINDER KAUR 2616001WL011141 JASWINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911089 JASWINDER KAUR W/OGURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
469 Muktsar PB-16-001-044-001/370
(Hari Ke Kalan) 		2616001000NRG23210320230424663 21/03/2023 Gurpreet Singh 2616001WL011141 Gurpreet Singh 00354 PUNB0133700 564 564 Processed 24/03/2023 0075911180 GURPREET SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-044-001/370
(Hari Ke Kalan) 		2616001000NRG23210320230424664 21/03/2023 Sukhpal kaur 2616001WL011141 Sukhpal kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911090 SUKHPAL KAUR ICICI BANK LTD(508534)
471 Muktsar PB-16-001-044-001/372
(Hari Ke Kalan) 		2616001000NRG23210320230424874 21/03/2023 MANJIT KAUR 2616001WL011142 MANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911091 MANJIT KAUR ICICI BANK LTD(508534)
472 Muktsar PB-16-001-044-001/374
(Hari Ke Kalan) 		2616001000NRG23210320230424666 21/03/2023 CHARANJIT KAUR 2616001WL011141 CHARANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911092 CHARANJIT KAUR ICICI BANK LTD(508534)
473 Muktsar PB-16-001-044-001/375
(Hari Ke Kalan) 		2616001000NRG23210320230424667 21/03/2023 NAHAR SINGH 2616001WL011141 NAHAR SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911093 NAR SINGH S/O KHARATI RAM PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-044-001/377
(Hari Ke Kalan) 		2616001000NRG23210320230424669 21/03/2023 PALLO 2616001WL011141 PALLO 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911094 PALO W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-044-001/377
(Hari Ke Kalan) 		2616001000NRG23210320230424668 21/03/2023 rajinderpal 2616001WL011141 rajinderpal 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911184 RAJINDERPAL SO RETHU RAM PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-044-001/379
(Hari Ke Kalan) 		2616001000NRG23210320230424875 21/03/2023 Rani Kaur 2616001WL011142 Rani Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911292 RANI KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-044-001/381
(Hari Ke Kalan) 		2616001000NRG23210320230424876 21/03/2023 CHHAMB KAUR 2616001WL011142 CHHAMB KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910605 SANDEEP KAUR HDFC BANK LTD(607152)
478 Muktsar PB-16-001-044-001/381
(Hari Ke Kalan) 		2616001000NRG23210320230424877 21/03/2023 Gurpreet Singh 2616001WL011142 Gurpreet Singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910590 GURPREET SINGH SON OF LAKHA SINGH PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-044-001/386
(Hari Ke Kalan) 		2616001000NRG23210320230424670 21/03/2023 Manpreet Kaur 2616001WL011141 Manpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910643 MANPRIT KAUR D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-044-001/391
(Hari Ke Kalan) 		2616001000NRG23210320230424879 21/03/2023 MAKHAN SINGH 2616001WL011142 MAKHAN SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911047 MAKHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-044-001/391
(Hari Ke Kalan) 		2616001000NRG23210320230424878 21/03/2023 Murti Kaur 2616001WL011142 Murti Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911095 MURTI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-044-001/392
(Hari Ke Kalan) 		2616001000NRG23210320230424671 21/03/2023 Butta Singh 2616001WL011141 Butta Singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911211 BOOTA SINGH ICICI BANK LTD(508534)
483 Muktsar PB-16-001-044-001/392
(Hari Ke Kalan) 		2616001000NRG23210320230424672 21/03/2023 MAHINDER KAUR 2616001WL011141 MAHINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911096 MOHINDER KAUR W/O BOTA SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-044-001/393
(Hari Ke Kalan) 		2616001000NRG23210320230424880 21/03/2023 SIMARJEET KAUR 2616001WL011142 SIMARJEET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911097 SIMARJIT KAUR W/O BAGH SINGH PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-044-001/394
(Hari Ke Kalan) 		2616001000NRG23210320230424881 21/03/2023 DAVINDER KAUR 2616001WL011142 DAVINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911098 DAVINDER KAUR HDFC BANK LTD(607152)
486 Muktsar PB-16-001-044-001/399
(Hari Ke Kalan) 		2616001000NRG23210320230424882 21/03/2023 GURPREET KAUR 2616001WL011142 GURPREET KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911099 GURPREET KAUR HDFC BANK LTD(607152)
487 Muktsar PB-16-001-044-001/40
(Hari Ke Kalan) 		2616001000NRG23210320230424883 21/03/2023 BALJIT KAUR 2616001WL011142 BALJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911100 BALJIT KAUR ICICI BANK LTD(508534)
488 Muktsar PB-16-001-044-001/400
(Hari Ke Kalan) 		2616001000NRG23210320230424884 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911217 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-044-001/401
(Hari Ke Kalan) 		2616001000NRG23210320230424885 21/03/2023 GURWINDER KAUR 2616001WL011142 GURWINDER KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911291 GURWINDER KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
490 Muktsar PB-16-001-044-001/405
(Hari Ke Kalan) 		2616001000NRG23210320230424886 21/03/2023 RAMANDEEP KAUR 2616001WL011142 RAMANDEEP KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911204 RAMANDEEP KAUR ICICI BANK LTD(508534)
491 Muktsar PB-16-001-044-001/406
(Hari Ke Kalan) 		2616001000NRG23210320230424887 21/03/2023 CHARANJIT KAUR 2616001WL011142 CHARANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911101 CHARANJIT KAUR ICICI BANK LTD(508534)
492 Muktsar PB-16-001-044-001/407
(Hari Ke Kalan) 		2616001000NRG23210320230424888 21/03/2023 CHARANJIT KAUR 2616001WL011142 CHARANJIT KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911102 CHARANJIT KAUR ICICI BANK LTD(508534)
493 Muktsar PB-16-001-044-001/410
(Hari Ke Kalan) 		2616001000NRG23210320230424889 21/03/2023 TEJ KAUR 2616001WL011142 TEJ KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911103 TEJ KAUR PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-044-001/413
(Hari Ke Kalan) 		2616001000NRG23210320230424673 21/03/2023 Sukhdeep Kaur 2616001WL011141 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911104 SUKHDEEP KAUR ICICI BANK LTD(508534)
495 Muktsar PB-16-001-044-001/415
(Hari Ke Kalan) 		2616001000NRG23210320230424891 21/03/2023 JASWINDER KAUR 2616001WL011142 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910600 JASWINDER KAUR ICICI BANK LTD(508534)
496 Muktsar PB-16-001-044-001/416
(Hari Ke Kalan) 		2616001000NRG23210320230424674 21/03/2023 KULDEEP KAUR 2616001WL011141 KULDEEP KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911105 KULDEEP KAUR ICICI BANK LTD(508534)
497 Muktsar PB-16-001-044-001/417
(Hari Ke Kalan) 		2616001000NRG23210320230424675 21/03/2023 GURMAIL KAUR 2616001WL011141 GURMAIL KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911215 JASMAIL KAUR ICICI BANK LTD(508534)
498 Muktsar PB-16-001-044-001/418
(Hari Ke Kalan) 		2616001000NRG23210320230424893 21/03/2023 SUKHJEET KAUR 2616001WL011142 SUKHJEET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911106 SUKHJEET KAUR ICICI BANK LTD(508534)
499 Muktsar PB-16-001-044-001/419
(Hari Ke Kalan) 		2616001000NRG23210320230424894 21/03/2023 SUKHRAJ Kaur 2616001WL011142 SUKHRAJ Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911323 SUKHRAJ KAUR ICICI BANK LTD(508534)
500 Muktsar PB-16-001-044-001/421
(Hari Ke Kalan) 		2616001000NRG23210320230424895 21/03/2023 Thana Singh 2616001WL011142 Thana Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910579 THANA SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-044-001/422
(Hari Ke Kalan) 		2616001000NRG23210320230424676 21/03/2023 Ajmer Singh 2616001WL011141 Ajmer Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911107 AJMER SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-044-001/426
(Hari Ke Kalan) 		2616001000NRG23210320230424897 21/03/2023 Manjeet Kaur 2616001WL011142 Manjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911316 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-044-001/427
(Hari Ke Kalan) 		2616001000NRG23210320230424677 21/03/2023 RANJEET KAUR 2616001WL011141 RANJEET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911108 RANJIT KAUR ICICI BANK LTD(508534)
504 Muktsar PB-16-001-044-001/428
(Hari Ke Kalan) 		2616001000NRG23210320230424679 21/03/2023 Gurwinder KAUR 2616001WL011141 Gurwinder KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911110 GURWINDER KAUR ICICI BANK LTD(508534)
505 Muktsar PB-16-001-044-001/428
(Hari Ke Kalan) 		2616001000NRG23210320230424678 21/03/2023 Tejpal Singh 2616001WL011141 Tejpal Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911109 TEJPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-044-001/430
(Hari Ke Kalan) 		2616001000NRG23210320230424898 21/03/2023 Balor Singh 2616001WL011142 Balor Singh 00354 PUNB0133700 282 282 Processed 24/03/2023 0075910575 BALOUR SINGH S/O GEJ SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-044-001/430
(Hari Ke Kalan) 		2616001000NRG23210320230424899 21/03/2023 Sukhpreet Kaur 2616001WL011142 Sukhpreet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911289 SUKHPREET KAUR ICICI BANK LTD(508534)
508 Muktsar PB-16-001-044-001/433
(Hari Ke Kalan) 		2616001000NRG23210320230424900 21/03/2023 BOHAR SINGH 2616001WL011142 BOHAR SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911111 BOHAR SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-044-001/437
(Hari Ke Kalan) 		2616001000NRG23210320230424680 21/03/2023 Tej kaur 2616001WL011141 Tej kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911201 TEJ KAUR ICICI BANK LTD(508534)
510 Muktsar PB-16-001-044-001/438
(Hari Ke Kalan) 		2616001000NRG23210320230424681 21/03/2023 JASWINDER KAUR 2616001WL011141 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911112 JASWINDER KAUR ICICI BANK LTD(508534)
511 Muktsar PB-16-001-044-001/442
(Hari Ke Kalan) 		2616001000NRG23210320230424682 21/03/2023 GURMEET KAUR 2616001WL011141 GURMEET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911113 GURMEET KAUR HDFC BANK LTD(607152)
512 Muktsar PB-16-001-044-001/444
(Hari Ke Kalan) 		2616001000NRG23210320230424901 21/03/2023 Simarjeet Kaur 2616001WL011142 Simarjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911114 SIMARJIT KAUR HDFC BANK LTD(607152)
513 Muktsar PB-16-001-044-001/445
(Hari Ke Kalan) 		2616001000NRG23210320230424902 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911115 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-044-001/446
(Hari Ke Kalan) 		2616001000NRG23210320230424903 21/03/2023 Angrej Kaur 2616001WL011142 Angrej Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910607 ANGREJ KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-044-001/447
(Hari Ke Kalan) 		2616001000NRG23210320230424904 21/03/2023 Manpreet Singh 2616001WL011142 Manpreet Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911293 MANPREET KAUR ICICI BANK LTD(508534)
516 Muktsar PB-16-001-044-001/453
(Hari Ke Kalan) 		2616001000NRG23210320230424906 21/03/2023 KULDEEP KAUR 2616001WL011142 KULDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911285 KULDEEP KAUR ICICI BANK LTD(508534)
517 Muktsar PB-16-001-044-001/454
(Hari Ke Kalan) 		2616001000NRG23210320230424907 21/03/2023 Rajpal Kaur 2616001WL011142 Rajpal Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911288 RAJPAL KAUR HDFC BANK LTD(607152)
518 Muktsar PB-16-001-044-001/456
(Hari Ke Kalan) 		2616001000NRG23210320230424908 21/03/2023 Manjeet Kaur 2616001WL011142 Manjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911275 MANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-044-001/457
(Hari Ke Kalan) 		2616001000NRG23210320230424910 21/03/2023 Gurwinder Kaur 2616001WL011142 Gurwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911294 GURWINDER KAUR ICICI BANK LTD(508534)
520 Muktsar PB-16-001-044-001/457
(Hari Ke Kalan) 		2616001000NRG23210320230424909 21/03/2023 MINDER SINGH 2616001WL011142 MINDER SINGH 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911061 MANDAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-044-001/459
(Hari Ke Kalan) 		2616001000NRG23210320230424911 21/03/2023 Paramjeet Kaur 2616001WL011142 Paramjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911116 PARAMJEET KAUR ICICI BANK LTD(508534)
522 Muktsar PB-16-001-044-001/46
(Hari Ke Kalan) 		2616001000NRG23210320230424912 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911117 KULWINDER KAUR ICICI BANK LTD(508534)
523 Muktsar PB-16-001-044-001/461
(Hari Ke Kalan) 		2616001000NRG23210320230424913 21/03/2023 Shinder Kaur 2616001WL011142 Shinder Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911286 CHHINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
524 Muktsar PB-16-001-044-001/463
(Hari Ke Kalan) 		2616001000NRG23210320230424914 21/03/2023 Balveer Kaur 2616001WL011142 Balveer Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911118 BALVIR KAUR W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-044-001/465
(Hari Ke Kalan) 		2616001000NRG23210320230424915 21/03/2023 VEERPAL KAUR 2616001WL011142 VEERPAL KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911119 VEERPAL KAUR ICICI BANK LTD(508534)
526 Muktsar PB-16-001-044-001/466
(Hari Ke Kalan) 		2616001000NRG23210320230424916 21/03/2023 Mehakpreet Kaur 2616001WL011142 Mehakpreet Kaur 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911203 MAHIKPREET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-044-001/467
(Hari Ke Kalan) 		2616001000NRG23210320230424683 21/03/2023 Suba Singh 2616001WL011141 Suba Singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910564 SUBA SINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-044-001/467
(Hari Ke Kalan) 		2616001000NRG23210320230424684 21/03/2023 Veerpal Kaur 2616001WL011141 Veerpal Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911120 VEERPAL KAUR ICICI BANK LTD(508534)
529 Muktsar PB-16-001-044-001/469
(Hari Ke Kalan) 		2616001000NRG23210320230424917 21/03/2023 Gurpreet singh 2616001WL011142 Gurpreet singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911185 GURPREET SINGH S/O BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-044-001/469
(Hari Ke Kalan) 		2616001000NRG23210320230424918 21/03/2023 Sukhpreet Kaur 2616001WL011142 Sukhpreet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911272 SUKHPREET KAUR ICICI BANK LTD(508534)
531 Muktsar PB-16-001-044-001/47
(Hari Ke Kalan) 		2616001000NRG23210320230424919 21/03/2023 Malkit Kaur 2616001WL011142 Malkit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911121 MALKIAT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-044-001/470
(Hari Ke Kalan) 		2616001000NRG23210320230424920 21/03/2023 Sukhpal Kaur 2616001WL011142 Sukhpal Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911122 SUKHPAL KAUR ICICI BANK LTD(508534)
533 Muktsar PB-16-001-044-001/474
(Hari Ke Kalan) 		2616001000NRG23210320230424921 21/03/2023 PAMI KAUR 2616001WL011142 PAMI KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911310 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
534 Muktsar PB-16-001-044-001/484
(Hari Ke Kalan) 		2616001000NRG23210320230424922 21/03/2023 RAJVEER KAUR 2616001WL011142 RAJVEER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910764 RAJVIR KAUR HDFC BANK LTD(607152)
535 Muktsar PB-16-001-044-001/488
(Hari Ke Kalan) 		2616001000NRG23210320230424923 21/03/2023 Kuldeep Kaur 2616001WL011142 Kuldeep Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911030 KULDEEP KAUR W/O BALJIT SNGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-044-001/491
(Hari Ke Kalan) 		2616001000NRG23210320230424685 21/03/2023 Harmir kaur 2616001WL011141 Harmir kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911031 HAMIR KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-044-001/492
(Hari Ke Kalan) 		2616001000NRG23210320230424686 21/03/2023 BALVIR KAUR 2616001WL011141 BALVIR KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911123 BALVEER KAUR ICICI BANK LTD(508534)
538 Muktsar PB-16-001-044-001/496
(Hari Ke Kalan) 		2616001000NRG23210320230424687 21/03/2023 MATTHU SINGH 2616001WL011141 MATTHU SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911124 MITHU SINGH S/O BANTA SINGH DSWO PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-044-001/499
(Hari Ke Kalan) 		2616001000NRG23210320230424688 21/03/2023 KAPA SINGH 2616001WL011141 KAPA SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910573 KAPPA SINGH ICICI BANK LTD(508534)
540 Muktsar PB-16-001-044-001/499
(Hari Ke Kalan) 		2616001000NRG23210320230424689 21/03/2023 SARWANJEET KAUR 2616001WL011141 SARWANJEET KAUR 00354 PUNB0133700 564 564 Processed 24/03/2023 0075911125 SWARANJIT KAUR ICICI BANK LTD(508534)
541 Muktsar PB-16-001-044-001/50
(Hari Ke Kalan) 		2616001000NRG23210320230424924 21/03/2023 CHARNJIT KAUR 2616001WL011142 CHARNJIT KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911126 CHARAN KAUR ICICI BANK LTD(508534)
542 Muktsar PB-16-001-044-001/500
(Hari Ke Kalan) 		2616001000NRG23210320230424925 21/03/2023 Gaj Singh 2616001WL011142 Gaj Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911127 ANGREJ SINGH ICICI BANK LTD(508534)
543 Muktsar PB-16-001-044-001/500
(Hari Ke Kalan) 		2616001000NRG23210320230424926 21/03/2023 IQBAL KAUR 2616001WL011142 IQBAL KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911128 IQBAL KAUR W/O GEJ SINGH PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-044-001/500
(Hari Ke Kalan) 		2616001000NRG23210320230424927 21/03/2023 SUKHDEV SINGH 2616001WL011142 SUKHDEV SINGH 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911192 SUKHDEV SINGH S/O GEJ SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-044-001/500
(Hari Ke Kalan) 		2616001000NRG23210320230424928 21/03/2023 SUKHJEET KAUR 2616001WL011142 SUKHJEET KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911129 SUKHJIT KAUR ICICI BANK LTD(508534)
546 Muktsar PB-16-001-044-001/512
(Hari Ke Kalan) 		2616001000NRG23210320230424690 21/03/2023 Rajpreet Kaur 2616001WL011141 Rajpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911130 RAJPREET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-044-001/515
(Hari Ke Kalan) 		2616001000NRG23210320230424929 21/03/2023 Gura Singh 2616001WL011142 Gura Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911022 GURA SINGH ICICI BANK LTD(508534)
548 Muktsar PB-16-001-044-001/515
(Hari Ke Kalan) 		2616001000NRG23210320230424930 21/03/2023 JASMIL KAUR 2616001WL011142 JASMIL KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911131 JASMEL KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
549 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23210320230424931 21/03/2023 Gurlal Singh 2616001WL011142 Gurlal Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911132 GURLAL SINGH S/O MODHA SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23210320230424934 21/03/2023 Gurwinder kaur 2616001WL011142 Gurwinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911325 GURBINDER KAUR ICICI BANK LTD(508534)
551 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23210320230424932 21/03/2023 JAGDEV KAUR 2616001WL011142 JAGDEV KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911133 JAGDEV KAUR W/O GURALAL SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-044-001/522
(Hari Ke Kalan) 		2616001000NRG23210320230424936 21/03/2023 SUKHPREET KAUR 2616001WL011142 SUKHPREET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911134 SUKHPREET KAUR ICICI BANK LTD(508534)
553 Muktsar PB-16-001-044-001/526
(Hari Ke Kalan) 		2616001000NRG23210320230424692 21/03/2023 JASVEER KAUR 2616001WL011141 JASVEER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911135 JASVIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
554 Muktsar PB-16-001-044-001/528
(Hari Ke Kalan) 		2616001000NRG23210320230424693 21/03/2023 Inder singh 2616001WL011141 Inder singh 00354 PUNB0133700 1692 1692 Rejected 24/03/2023 0075911237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Muktsar PB-16-001-044-001/528
(Hari Ke Kalan) 		2616001000NRG23210320230424694 21/03/2023 jaswant kaur 2616001WL011141 jaswant kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911136 JASWANT KAUR HDFC BANK LTD(607152)
556 Muktsar PB-16-001-044-001/532
(Hari Ke Kalan) 		2616001000NRG23210320230424695 21/03/2023 Gurdev Kaur 2616001WL011141 Gurdev Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911137 GURDAV KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-044-001/534
(Hari Ke Kalan) 		2616001000NRG23210320230424696 21/03/2023 NIDER KAUR 2616001WL011141 NIDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911328 NINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-044-001/535
(Hari Ke Kalan) 		2616001000NRG23210320230424697 21/03/2023 Karamjeet Kaur 2616001WL011141 Karamjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911138 KARAMJEET KAUR ICICI BANK LTD(508534)
559 Muktsar PB-16-001-044-001/542
(Hari Ke Kalan) 		2616001000NRG23210320230424698 21/03/2023 MALKIT SINGH 2616001WL011141 MALKIT SINGH 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911216 MALKIT SINGH ICICI BANK LTD(508534)
560 Muktsar PB-16-001-044-001/542
(Hari Ke Kalan) 		2616001000NRG23210320230424699 21/03/2023 Manjeet Kaur 2616001WL011141 Manjeet Kaur 00354 PUNB0133700 1692 1692 Rejected 24/03/2023 0075911139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Muktsar PB-16-001-044-001/543
(Hari Ke Kalan) 		2616001000NRG23210320230424700 21/03/2023 Ramandeep kaur 2616001WL011141 Ramandeep kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911140 RAMANDEEP KAUR HDFC BANK LTD(607152)
562 Muktsar PB-16-001-044-001/547
(Hari Ke Kalan) 		2616001000NRG23210320230424938 21/03/2023 Sukhveer Kaur 2616001WL011142 Sukhveer Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911141 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-044-001/549
(Hari Ke Kalan) 		2616001000NRG23210320230424939 21/03/2023 HANSA SINGH 2616001WL011142 HANSA SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910593 HANSA SINGH ICICI BANK LTD(508534)
564 Muktsar PB-16-001-044-001/549
(Hari Ke Kalan) 		2616001000NRG23210320230425098 21/03/2023 HANSA SINGH 2616001WL011144 HANSA SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910594 HANSA SINGH ICICI BANK LTD(508534)
565 Muktsar PB-16-001-044-001/55
(Hari Ke Kalan) 		2616001000NRG23210320230424701 21/03/2023 Jasveer Kaur 2616001WL011141 Jasveer Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911142 JASVEER KAUR ICICI BANK LTD(508534)
566 Muktsar PB-16-001-044-001/550
(Hari Ke Kalan) 		2616001000NRG23210320230424702 21/03/2023 GURWINDER KAUR 2616001WL011141 GURWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911182 GURWINDER KAUR ICICI BANK LTD(508534)
567 Muktsar PB-16-001-044-001/553
(Hari Ke Kalan) 		2616001000NRG23210320230424703 21/03/2023 Gurpreet Kaur 2616001WL011141 Gurpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910591 GURPREET KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
568 Muktsar PB-16-001-044-001/556
(Hari Ke Kalan) 		2616001000NRG23210320230424940 21/03/2023 PARVEEN KAUR 2616001WL011142 PARVEEN KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910641 PARVEEN KAUR W//O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
569 Muktsar PB-16-001-044-001/56
(Hari Ke Kalan) 		2616001000NRG23210320230424704 21/03/2023 Gurjeet Kaur 2616001WL011141 Gurjeet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911027 GURJIT KAUR W/O MALKAIT SINGH PUNJAB NATIONAL BANK(508568)
570 Muktsar PB-16-001-044-001/562
(Hari Ke Kalan) 		2616001000NRG23210320230424941 21/03/2023 GURA SINGH 2616001WL011142 GURA SINGH 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911143 GURA SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
571 Muktsar PB-16-001-044-001/57
(Hari Ke Kalan) 		2616001000NRG23210320230424706 21/03/2023 Karamjit Kaur 2616001WL011141 Karamjit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911145 KARAMJEET KAUR ICICI BANK LTD(508534)
572 Muktsar PB-16-001-044-001/589
(Hari Ke Kalan) 		2616001000NRG23210320230424942 21/03/2023 Shinder Kaur 2616001WL011142 Shinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911236 SHINDER KAUR ICICI BANK LTD(508534)
573 Muktsar PB-16-001-044-001/598
(Hari Ke Kalan) 		2616001000NRG23210320230424707 21/03/2023 Sarwan KAUR 2616001WL011141 Sarwan KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911308 SUKHDEV KAUR ICICI BANK LTD(508534)
574 Muktsar PB-16-001-044-001/606
(Hari Ke Kalan) 		2616001000NRG23210320230424708 21/03/2023 Bawa Singh 2616001WL011141 Bawa Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910567 BAWA SINGH PUNJAB NATIONAL BANK(508568)
575 Muktsar PB-16-001-044-001/606
(Hari Ke Kalan) 		2616001000NRG23210320230424709 21/03/2023 Gyan Kaur 2616001WL011141 Gyan Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910732 GIAN KAUR ICICI BANK LTD(508534)
576 Muktsar PB-16-001-044-001/607
(Hari Ke Kalan) 		2616001000NRG23210320230424710 21/03/2023 shinder kaur 2616001WL011141 shinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911327 CHHINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
577 Muktsar PB-16-001-044-001/61
(Hari Ke Kalan) 		2616001000NRG23210320230424943 21/03/2023 DHARMPAL SINGH 2616001WL011142 DHARMPAL SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911060 DHARAMPAL SINGH SON OF BADAN SINGH PUNJAB NATIONAL BANK(508568)
578 Muktsar PB-16-001-044-001/62
(Hari Ke Kalan) 		2616001000NRG23210320230424944 21/03/2023 Amarjeet Kaur 2616001WL011142 Amarjeet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911287 AMARJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
579 Muktsar PB-16-001-044-001/621
(Hari Ke Kalan) 		2616001000NRG23210320230424945 21/03/2023 Amandeep Kaur 2616001WL011142 Amandeep Kaur 00354 PUNB0133700 1692 1692 Rejected 24/03/2023 0075911239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23210320230424946 21/03/2023 Gurmail singh 2616001WL011142 Gurmail singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910595 GURMAIL SINGH ICICI BANK LTD(508534)
581 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23210320230424947 21/03/2023 KARAMJIT KAUR 2616001WL011142 KARAMJIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911146 KARAMJEET KAUR ICICI BANK LTD(508534)
582 Muktsar PB-16-001-044-001/628
(Hari Ke Kalan) 		2616001000NRG23210320230424949 21/03/2023 Rani kaur 2616001WL011142 Rani kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911147 RANI KAUR HDFC BANK LTD(607152)
583 Muktsar PB-16-001-044-001/628
(Hari Ke Kalan) 		2616001000NRG23210320230424948 21/03/2023 VAKEEL SINGH 2616001WL011142 VAKEEL SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910583 VAKIL SINGH ICICI BANK LTD(508534)
584 Muktsar PB-16-001-044-001/629
(Hari Ke Kalan) 		2616001000NRG23210320230424712 21/03/2023 Majer singh 2616001WL011141 Majer singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910586 MAJOR SINGH SON OF KHUSH HAAL SINGH PUNJAB NATIONAL BANK(508568)
585 Muktsar PB-16-001-044-001/637
(Hari Ke Kalan) 		2616001000NRG23210320230424713 21/03/2023 JASKARN SINGH 2616001WL011141 JASKARN SINGH 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910991 JASKARAN SINGH S/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
586 Muktsar PB-16-001-044-001/637
(Hari Ke Kalan) 		2616001000NRG23210320230424714 21/03/2023 Sukhwinder kaur 2616001WL011141 Sukhwinder kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911148 SUKHWINDER KAUR ICICI BANK LTD(508534)
587 Muktsar PB-16-001-044-001/638
(Hari Ke Kalan) 		2616001000NRG23210320230424950 21/03/2023 AMARJIT KAUR 2616001WL011142 AMARJIT KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911181 AMARJEET KAUR HDFC BANK LTD(607152)
588 Muktsar PB-16-001-044-001/64
(Hari Ke Kalan) 		2616001000NRG23210320230424951 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911149 KULWINDER KAUR ICICI BANK LTD(508534)
589 Muktsar PB-16-001-044-001/642
(Hari Ke Kalan) 		2616001000NRG23210320230424952 21/03/2023 SARBJIT KAUR 2616001WL011142 SARBJIT KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911199 SARABJEET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
590 Muktsar PB-16-001-044-001/644
(Hari Ke Kalan) 		2616001000NRG23210320230424715 21/03/2023 Charanjeet kaur 2616001WL011141 Charanjeet kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911235 CHARANJEET KAUR W/O KINDER SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-044-001/646
(Hari Ke Kalan) 		2616001000NRG23210320230424716 21/03/2023 PARAMJIT KAUR 2616001WL011141 PARAMJIT KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911150 MANDEEP KAUR U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-044-001/651
(Hari Ke Kalan) 		2616001000NRG23210320230424953 21/03/2023 Mehkam Singh 2616001WL011142 Mehkam Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911187 MHIKAM SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-044-001/652
(Hari Ke Kalan) 		2616001000NRG23210320230424954 21/03/2023 Jaswinder kaur 2616001WL011142 Jaswinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910730 JASWINDER KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
594 Muktsar PB-16-001-044-001/655
(Hari Ke Kalan) 		2616001000NRG23210320230424955 21/03/2023 Palwinder kaur 2616001WL011142 Palwinder kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911296 PARWINDER KAUR HDFC BANK LTD(607152)
595 Muktsar PB-16-001-044-001/661
(Hari Ke Kalan) 		2616001000NRG23210320230424956 21/03/2023 Binder singh 2616001WL011142 Binder singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910581 BINDER SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
596 Muktsar PB-16-001-044-001/661
(Hari Ke Kalan) 		2616001000NRG23210320230424957 21/03/2023 Shinder kaur 2616001WL011142 Shinder kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911151 SHINDERPAL KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
597 Muktsar PB-16-001-044-001/665
(Hari Ke Kalan) 		2616001000NRG23210320230424717 21/03/2023 Sukhchan kaur 2616001WL011141 Sukhchan kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911152 SUKHCHAIN KAUR ICICI BANK LTD(508534)
598 Muktsar PB-16-001-044-001/670
(Hari Ke Kalan) 		2616001000NRG23210320230424718 21/03/2023 Manjeet kaur 2616001WL011141 Manjeet kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911034 MANJIT KAUR ICICI BANK LTD(508534)
599 Muktsar PB-16-001-044-001/671
(Hari Ke Kalan) 		2616001000NRG23210320230424720 21/03/2023 Baljeet kaur 2616001WL011141 Baljeet kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911154 BALJEET KAUR ICICI BANK LTD(508534)
600 Muktsar PB-16-001-044-001/671
(Hari Ke Kalan) 		2616001000NRG23210320230424719 21/03/2023 Sukhjinder singh 2616001WL011141 Sukhjinder singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911153 SUKHJINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
601 Muktsar PB-16-001-044-001/683
(Hari Ke Kalan) 		2616001000NRG23210320230424958 21/03/2023 Simarjeet Kaur 2616001WL011142 Simarjeet Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910992 SIMARJEET KAUR ICICI BANK LTD(508534)
602 Muktsar PB-16-001-044-001/69
(Hari Ke Kalan) 		2616001000NRG23210320230424959 21/03/2023 RAVINDER KAUR 2616001WL011142 RAVINDER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911223 RAVINDER KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
603 Muktsar PB-16-001-044-001/691
(Hari Ke Kalan) 		2616001000NRG23210320230424721 21/03/2023 MALKIT KAUR 2616001WL011141 MALKIT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910763 MALKEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
604 Muktsar PB-16-001-044-001/697
(Hari Ke Kalan) 		2616001000NRG23210320230424722 21/03/2023 Sukhpreet Kaur 2616001WL011141 Sukhpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911198 SUKHPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
605 Muktsar PB-16-001-044-001/70
(Hari Ke Kalan) 		2616001000NRG23210320230424960 21/03/2023 Sukhjinder Kaur 2616001WL011142 Sukhjinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911155 SUKHJINDER KAUR ICICI BANK LTD(508534)
606 Muktsar PB-16-001-044-001/706
(Hari Ke Kalan) 		2616001000NRG23210320230424961 21/03/2023 RAJVEER KAUR 2616001WL011142 RAJVEER KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910762 RAJVEER KAUR ICICI BANK LTD(508534)
607 Muktsar PB-16-001-044-001/707
(Hari Ke Kalan) 		2616001000NRG23210320230424962 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911210 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-044-001/709
(Hari Ke Kalan) 		2616001000NRG23210320230424963 21/03/2023 Rani kaur 2616001WL011142 Rani kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910606 RANI KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
609 Muktsar PB-16-001-044-001/718
(Hari Ke Kalan) 		2616001000NRG23210320230424964 21/03/2023 RAJPREET KAUR 2616001WL011142 RAJPREET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911218 RAJPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
610 Muktsar PB-16-001-044-001/72
(Hari Ke Kalan) 		2616001000NRG23210320230424723 21/03/2023 Manpreet Kaur 2616001WL011141 Manpreet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911156 MANPREET KAUR UNION BANK OF INDIA(508500)
611 Muktsar PB-16-001-044-001/720
(Hari Ke Kalan) 		2616001000NRG23210320230424965 21/03/2023 SUKHJEET KAUR 2616001WL011142 SUKHJEET KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910613 SUKHJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
612 Muktsar PB-16-001-044-001/729
(Hari Ke Kalan) 		2616001000NRG23210320230424966 21/03/2023 Karamjeet Kaur 2616001WL011142 Karamjeet Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910599 KARAMJIT KAUR ICICI BANK LTD(508534)
613 Muktsar PB-16-001-044-001/730
(Hari Ke Kalan) 		2616001000NRG23210320230424724 21/03/2023 Inderjeet Kaur 2616001WL011141 Inderjeet Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911333 INDERJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
614 Muktsar PB-16-001-044-001/731
(Hari Ke Kalan) 		2616001000NRG23210320230424967 21/03/2023 Baljeet Kaur 2616001WL011142 Baljeet Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910608 BALJIT KAUR HDFC BANK LTD(607152)
615 Muktsar PB-16-001-044-001/732
(Hari Ke Kalan) 		2616001000NRG23210320230424968 21/03/2023 Rani Kaur 2616001WL011142 Rani Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910611 RANI KAUR ICICI BANK LTD(508534)
616 Muktsar PB-16-001-044-001/733
(Hari Ke Kalan) 		2616001000NRG23210320230424969 21/03/2023 Lovepreet Kaur 2616001WL011142 Lovepreet Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911240 LOVEPREET KAUR HDFC BANK LTD(607152)
617 Muktsar PB-16-001-044-001/747
(Hari Ke Kalan) 		2616001000NRG23210320230424970 21/03/2023 Harjinder Kaur 2616001WL011142 Harjinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911238 HARJINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-044-001/750
(Hari Ke Kalan) 		2616001000NRG23210320230424971 21/03/2023 Beant Kaur 2616001WL011142 Beant Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910761 BEANT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-044-001/757
(Hari Ke Kalan) 		2616001000NRG23210320230424726 21/03/2023 HARNAM KAUR 2616001WL011141 HARNAM KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911205 HARNAM KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
620 Muktsar PB-16-001-044-001/757
(Hari Ke Kalan) 		2616001000NRG23210320230424725 21/03/2023 KARNAIL SINGH 2616001WL011141 KARNAIL SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911207 KARNAIL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
621 Muktsar PB-16-001-044-001/766
(Hari Ke Kalan) 		2616001000NRG23210320230424727 21/03/2023 JASWINDER KAUR 2616001WL011141 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911222 JASWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
622 Muktsar PB-16-001-044-001/769
(Hari Ke Kalan) 		2616001000NRG23210320230424728 21/03/2023 Paramjeet Kaur 2616001WL011141 Paramjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910765 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
623 Muktsar PB-16-001-044-001/770
(Hari Ke Kalan) 		2616001000NRG23210320230424973 21/03/2023 Sukhdeep Kaur 2616001WL011142 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911219 SUKHDEEP KAUR ICICI BANK LTD(508534)
624 Muktsar PB-16-001-044-001/772
(Hari Ke Kalan) 		2616001000NRG23210320230424974 21/03/2023 Sulakhan Singh 2616001WL011142 Sulakhan Singh 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910578 SULAKHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
625 Muktsar PB-16-001-044-001/78
(Hari Ke Kalan) 		2616001000NRG23210320230424976 21/03/2023 Jaswinder Kaur 2616001WL011142 Jaswinder Kaur 00354 PUNB0133700 564 564 Processed 24/03/2023 0075911282 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-044-001/792
(Hari Ke Kalan) 		2616001000NRG23210320230424729 21/03/2023 Simarjeet Kaur 2616001WL011141 Simarjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911301 SIMRANJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
627 Muktsar PB-16-001-044-001/795
(Hari Ke Kalan) 		2616001000NRG23210320230424977 21/03/2023 Harjinder Kaur 2616001WL011142 Harjinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911021 HARJINDER KAUR ICICI BANK LTD(508534)
628 Muktsar PB-16-001-044-001/8
(Hari Ke Kalan) 		2616001000NRG23210320230424978 21/03/2023 Kabal Singh 2616001WL011142 Kabal Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911157 KABAL SINGH ICICI BANK LTD(508534)
629 Muktsar PB-16-001-044-001/8
(Hari Ke Kalan) 		2616001000NRG23210320230424979 21/03/2023 Manjit Kaur 2616001WL011142 Manjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911158 MANJIT KAUR ICICI BANK LTD(508534)
630 Muktsar PB-16-001-044-001/80
(Hari Ke Kalan) 		2616001000NRG23210320230424730 21/03/2023 Kulwinder Kaur 2616001WL011141 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911028 KULWINDER KAUR ICICI BANK LTD(508534)
631 Muktsar PB-16-001-044-001/800
(Hari Ke Kalan) 		2616001000NRG23210320230424980 21/03/2023 Manjeet Kaur 2616001WL011142 Manjeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911273 MANJIT KAUR ICICI BANK LTD(508534)
632 Muktsar PB-16-001-044-001/802
(Hari Ke Kalan) 		2616001000NRG23210320230424981 21/03/2023 Amaritpal KauR 2616001WL011142 Amaritpal KauR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911303 AMRITPAL KAUR ICICI BANK LTD(508534)
633 Muktsar PB-16-001-044-001/806
(Hari Ke Kalan) 		2616001000NRG23210320230425099 21/03/2023 Sukhdev Singh 2616001WL011144 Sukhdev Singh 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910580 SUKHDEV SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
634 Muktsar PB-16-001-044-001/81
(Hari Ke Kalan) 		2616001000NRG23210320230424985 21/03/2023 SUKHPREET KAUR 2616001WL011142 SUKHPREET KAUR 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911159 SUKHPRIT KAUR ICICI BANK LTD(508534)
635 Muktsar PB-16-001-044-001/812
(Hari Ke Kalan) 		2616001000NRG23210320230424731 21/03/2023 AMAR SINGH 2616001WL011141 AMAR SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911317 AMAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
636 Muktsar PB-16-001-044-001/813
(Hari Ke Kalan) 		2616001000NRG23210320230424732 21/03/2023 RANI JAJORIYA 2616001WL011141 RANI JAJORIYA 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911304 RANI JAJORIAN W/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
637 Muktsar PB-16-001-044-001/814
(Hari Ke Kalan) 		2616001000NRG23210320230424734 21/03/2023 RAMANDEEP KAUR 2616001WL011141 RAMANDEEP KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911339 RAMANDEEP KAUR ICICI BANK LTD(508534)
638 Muktsar PB-16-001-044-001/817
(Hari Ke Kalan) 		2616001000NRG23210320230424735 21/03/2023 BEANT KAUR 2616001WL011141 BEANT KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910604 BEANT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
639 Muktsar PB-16-001-044-001/82
(Hari Ke Kalan) 		2616001000NRG23210320230424987 21/03/2023 Manjit Kaur 2616001WL011142 Manjit Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911160 MANJIT KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
640 Muktsar PB-16-001-044-001/82
(Hari Ke Kalan) 		2616001000NRG23210320230424986 21/03/2023 Tej Singh 2616001WL011142 Tej Singh 00354 PUNB0133700 564 564 Processed 24/03/2023 0075910568 TEJ SINGH ICICI BANK LTD(508534)
641 Muktsar PB-16-001-044-001/820
(Hari Ke Kalan) 		2616001000NRG23210320230424988 21/03/2023 ANGREJ KAUR 2616001WL011142 ANGREJ KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911277 ANGREJ KAUR ICICI BANK LTD(508534)
642 Muktsar PB-16-001-044-001/825
(Hari Ke Kalan) 		2616001000NRG23210320230424989 21/03/2023 JASVEER KAUR 2616001WL011142 JASVEER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910645 JASVIR KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
643 Muktsar PB-16-001-044-001/826
(Hari Ke Kalan) 		2616001000NRG23210320230424991 21/03/2023 ANGREJ KAUR 2616001WL011142 ANGREJ KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911023 ANGREJ KAUR ICICI BANK LTD(508534)
644 Muktsar PB-16-001-044-001/826
(Hari Ke Kalan) 		2616001000NRG23210320230424990 21/03/2023 DARSHAN SINGH 2616001WL011142 DARSHAN SINGH 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911330 DARSHAN SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-044-001/83
(Hari Ke Kalan) 		2616001000NRG23210320230424992 21/03/2023 Simran Kaur 2616001WL011142 Simran Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911297 SIMRAN KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
646 Muktsar PB-16-001-044-001/837
(Hari Ke Kalan) 		2616001000NRG23210320230424737 21/03/2023 MANJEET KAUR 2616001WL011141 MANJEET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911334 MANPREET KAUR HDFC BANK LTD(607152)
647 Muktsar PB-16-001-044-001/837
(Hari Ke Kalan) 		2616001000NRG23210320230424736 21/03/2023 TARSEM SINGH 2616001WL011141 TARSEM SINGH 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911335 TARSEM SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
648 Muktsar PB-16-001-044-001/848
(Hari Ke Kalan) 		2616001000NRG23210320230424994 21/03/2023 MANJEET KAUR 2616001WL011142 MANJEET KAUR 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911300 MANJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
649 Muktsar PB-16-001-044-001/85
(Hari Ke Kalan) 		2616001000NRG23210320230424739 21/03/2023 Gurmail Singh 2616001WL011141 Gurmail Singh 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911161 GURMEL SINGH ICICI BANK LTD(508534)
650 Muktsar PB-16-001-044-001/85
(Hari Ke Kalan) 		2616001000NRG23210320230424740 21/03/2023 Sukhdeep Kaur 2616001WL011141 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911162 SUKHDIP KAUR HDFC BANK LTD(607152)
651 Muktsar PB-16-001-044-001/853
(Hari Ke Kalan) 		2616001000NRG23210320230424995 21/03/2023 JASPREET KAUR 2616001WL011142 JASPREET KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911338 JASPREET KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
652 Muktsar PB-16-001-044-001/86
(Hari Ke Kalan) 		2616001000NRG23210320230424742 21/03/2023 Baljeet Kaur 2616001WL011141 Baljeet Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911163 BALJIT KAUR W/O SUKHCAHIN SINGH PUNJAB NATIONAL BANK(508568)
653 Muktsar PB-16-001-044-001/86
(Hari Ke Kalan) 		2616001000NRG23210320230424741 21/03/2023 Sukhchain Singh 2616001WL011141 Sukhchain Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911048 SUKHCHAIN SINGH S/O VALLA SINGH PUNJAB NATIONAL BANK(508568)
654 Muktsar PB-16-001-044-001/878
(Hari Ke Kalan) 		2616001000NRG23210320230424996 21/03/2023 BALDEV KAUR 2616001WL011142 BALDEV KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075910589 BALDEV KAUR WIFE OF ROOP SINGH PUNJAB NATIONAL BANK(508568)
655 Muktsar PB-16-001-044-001/890
(Hari Ke Kalan) 		2616001000NRG23210320230424997 21/03/2023 Kulwinder Kaur 2616001WL011142 Kulwinder Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911274 KULWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
656 Muktsar PB-16-001-044-001/90
(Hari Ke Kalan) 		2616001000NRG23210320230424999 21/03/2023 Amandeep 2616001WL011142 Amandeep 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911165 AMANDEEP KAUR ICICI BANK LTD(508534)
657 Muktsar PB-16-001-044-001/90
(Hari Ke Kalan) 		2616001000NRG23210320230424998 21/03/2023 Nehru Singh 2616001WL011142 Nehru Singh 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911164 NEHARU SINGH ICICI BANK LTD(508534)
658 Muktsar PB-16-001-044-001/900
(Hari Ke Kalan) 		2616001000NRG23210320230424743 21/03/2023 Gurmail Kaur 2616001WL011141 Gurmail Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910592 GURMAIL KAUR ICICI BANK LTD(508534)
659 Muktsar PB-16-001-044-001/905
(Hari Ke Kalan) 		2616001000NRG23210320230425000 21/03/2023 Ramandeep Kaur 2616001WL011142 Ramandeep Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910612 RAMANDEEP KAUR ICICI BANK LTD(508534)
660 Muktsar PB-16-001-044-001/91
(Hari Ke Kalan) 		2616001000NRG23210320230424744 21/03/2023 Krishan Singh 2616001WL011141 Krishan Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911166 KRISHAN SINGH ICICI BANK LTD(508534)
661 Muktsar PB-16-001-044-001/91
(Hari Ke Kalan) 		2616001000NRG23210320230424745 21/03/2023 Lakhveer Kaur 2616001WL011141 Lakhveer Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911167 LAKHVIR KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-044-001/911
(Hari Ke Kalan) 		2616001000NRG23210320230425001 21/03/2023 GAGANDEEP KOUR 2616001WL011142 GAGANDEEP KOUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910609 GAGANDEEP KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
663 Muktsar PB-16-001-044-001/917
(Hari Ke Kalan) 		2616001000NRG23210320230424746 21/03/2023 VICKY SINGH 2616001WL011141 VICKY SINGH 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910601 VICKY SINGH S/O GUMDUR SINGH PUNJAB NATIONAL BANK(508568)
664 Muktsar PB-16-001-044-001/922
(Hari Ke Kalan) 		2616001000NRG23210320230424749 21/03/2023 SUKHJINDER SINGH 2616001WL011141 SUKHJINDER SINGH 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075911332 SUKHJINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
665 Muktsar PB-16-001-044-001/922
(Hari Ke Kalan) 		2616001000NRG23210320230424748 21/03/2023 Veerpal Kaur 2616001WL011141 Veerpal Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075911342 VEERPAL KAUR ICICI BANK LTD(508534)
666 Muktsar PB-16-001-044-001/923
(Hari Ke Kalan) 		2616001000NRG23210320230424750 21/03/2023 JAGSEER SINGH 2616001WL011141 JAGSEER SINGH 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911033 JAGSEER SINGH ICICI BANK LTD(508534)
667 Muktsar PB-16-001-044-001/931
(Hari Ke Kalan) 		2616001000NRG23210320230425004 21/03/2023 Amarjit Kaur 2616001WL011142 Amarjit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910582 AMARJIT KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
668 Muktsar PB-16-001-044-001/94
(Hari Ke Kalan) 		2616001000NRG23210320230424751 21/03/2023 Sukhjit Kaur 2616001WL011141 Sukhjit Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911168 SUKHJEET KAUR ICICI BANK LTD(508534)
669 Muktsar PB-16-001-044-001/95
(Hari Ke Kalan) 		2616001000NRG23210320230424752 21/03/2023 Balwinder Kaur 2616001WL011141 Balwinder Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911278 BALWINDER KAUR ICICI BANK LTD(508534)
670 Muktsar PB-16-001-044-001/96
(Hari Ke Kalan) 		2616001000NRG23210320230424753 21/03/2023 Jaswinder Kaur 2616001WL011141 Jaswinder Kaur 00354 PUNB0133700 282 282 Processed 24/03/2023 0075911169 JASWINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
671 Muktsar PB-16-001-044-001/961
(Hari Ke Kalan) 		2616001000NRG23210320230424754 21/03/2023 JASHNDEEP KAUR 2616001WL011141 JASHNDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911035 JASHANDEEP KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
672 Muktsar PB-16-001-044-001/98
(Hari Ke Kalan) 		2616001000NRG23210320230425006 21/03/2023 Beant Singh 2616001WL011142 Beant Singh 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910994 BEANT SINGH PUNJAB NATIONAL BANK(508568)
673 Muktsar PB-16-001-044-001/98
(Hari Ke Kalan) 		2616001000NRG23210320230425007 21/03/2023 Manjiit Kaur 2616001WL011142 Manjiit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911170 MANJIT KAUR ICICI BANK LTD(508534)
674 Muktsar PB-16-001-044-001/982
(Hari Ke Kalan) 		2616001000NRG23210320230425008 21/03/2023 JASVEER KAUR 2616001WL011142 JASVEER KAUR 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075911318 DALIP KAUR ICICI BANK LTD(508534)
675 Muktsar PB-16-001-044-001/994
(Hari Ke Kalan) 		2616001000NRG23210320230425011 21/03/2023 Amandeep Kaur 2616001WL011142 Amandeep Kaur 00354 PUNB0133700 1692 1692 Processed 24/03/2023 0075911341 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
676 Muktsar PB-16-001-087-001/482
(Sarai-Naga) 		2616001000NRG23210320230425608 21/03/2023 Harjot Kaur 2616001WL011150 Harjot Kaur 00354 PUNB0133700 846 846 Processed 24/03/2023 0075910831 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
677 Muktsar PB-16-001-087-001/482
(Sarai-Naga) 		2616001000NRG23210320230425609 21/03/2023 Harjot Kaur 2616001WL011150 Harjot Kaur 00354 PUNB0133700 1128 1128 Processed 24/03/2023 0075910832 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
678 Muktsar PB-16-001-087-001/483-A
(Sarai-Naga) 		2616001000NRG23210320230425610 21/03/2023 Simarjit Kaur 2616001WL011150 Simarjit Kaur 00354 PUNB0133700 282 282 Processed 24/03/2023 0075910855 SIMARJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
679 Muktsar PB-16-001-087-001/483-A
(Sarai-Naga) 		2616001000NRG23210320230425611 21/03/2023 Simarjit Kaur 2616001WL011150 Simarjit Kaur 00354 PUNB0133700 1410 1410 Processed 24/03/2023 0075910856 SIMARJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 548208 548208
680 Muktsar PB-16-001-044-001/1103
(Hari Ke Kalan) 		2616001000NRG23210320230424788 21/03/2023 Beant Kaur 2616001WL011142 Beant Kaur 00354 PUNB0135800 1128 1128 Processed 24/03/2023 0075911344 BEANT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
681 Muktsar PB-16-001-052-001/830
(Kanianwali) 		2616001000NRG23210320230425408 21/03/2023 Mehal Singh 2616001WL011149 Mehal Singh 00354 PUNB0137200 282 282 Processed 24/03/2023 0075911254 MEHAL SINGH S/O KIRPAL SINGH AXIS BANK(607153)
SubTotal 282 282
682 Muktsar PB-16-001-052-001/476
(Kanianwali) 		2616001000NRG23210320230425291 21/03/2023 RAMANDEEP KAUR 2616001WL011149 RAMANDEEP KAUR 00354 PUNB0169600 564 564 Processed 24/03/2023 0075911351 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
683 Muktsar PB-16-001-052-001/542
(Kanianwali) 		2616001000NRG23210320230425310 21/03/2023 Makhdeep Kaur 2616001WL011149 Makhdeep Kaur 00354 PUNB0169600 846 846 Processed 24/03/2023 0075911036 MAHIEKDEEP KAUR W/O KARMVEER SINGH PUNJAB NATIONAL BANK(508568)
684 Muktsar PB-16-001-052-001/768
(Kanianwali) 		2616001000NRG23210320230425367 21/03/2023 RAJ KAUR 2616001WL011149 RAJ KAUR 00354 PUNB0169600 846 846 Processed 24/03/2023 0075910653 RAJ KAUR W/O BALKAR SINGH IDBI BANK(607095)
685 Muktsar PB-16-001-052-001/813
(Kanianwali) 		2616001000NRG23210320230425398 21/03/2023 Mandeep Kaur 2616001WL011149 Mandeep Kaur 00354 PUNB0169600 282 282 Processed 24/03/2023 0075911350 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
686 Muktsar PB-16-001-052-001/818
(Kanianwali) 		2616001000NRG23210320230425405 21/03/2023 Jasveer Ksur 2616001WL011149 Jasveer Ksur 00354 PUNB0236100 564 564 Processed 24/03/2023 0075911044 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
687 Muktsar PB-16-001-052-001/276
(Kanianwali) 		2616001000NRG23210320230425224 21/03/2023 GURBACHAN SINGH 2616001WL011149 GURBACHAN SINGH 00354 PUNB0344400 282 282 Processed 24/03/2023 0075910663 GURBACHAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
688 Muktsar PB-16-001-052-001/28
(Kanianwali) 		2616001000NRG23210320230425225 21/03/2023 SUKHJEET KAUR 2616001WL011149 SUKHJEET KAUR 00354 PUNB0344400 282 282 Processed 24/03/2023 0075911202 SUKHJIT KAUR ICICI BANK LTD(508534)
689 Muktsar PB-16-001-052-001/282
(Kanianwali) 		2616001000NRG23210320230425226 21/03/2023 Parmjeet Kaur 2616001WL011149 Parmjeet Kaur 00354 PUNB0344400 282 282 Processed 24/03/2023 0075910647 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
690 Muktsar PB-16-001-052-001/29
(Kanianwali) 		2616001000NRG23210320230425229 21/03/2023 AMARJEET KAUR 2616001WL011149 AMARJEET KAUR 00354 PUNB0344400 282 282 Processed 24/03/2023 0075910727 AMARJIT KAUR ICICI BANK LTD(508534)
691 Muktsar PB-16-001-052-001/36
(Kanianwali) 		2616001000NRG23210320230425247 21/03/2023 GURMAIL SINGH 2616001WL011149 GURMAIL SINGH 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911190 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
692 Muktsar PB-16-001-052-001/363
(Kanianwali) 		2616001000NRG23210320230425251 21/03/2023 HARMESH KAUR 2616001WL011149 HARMESH KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911173 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
693 Muktsar PB-16-001-052-001/374
(Kanianwali) 		2616001000NRG23210320230425259 21/03/2023 JAGDEV SINGH 2616001WL011149 JAGDEV SINGH 00354 PUNB0344400 846 846 Processed 24/03/2023 0075910640 JAGDEV SINGH SO MEJA SINGH BANK OF INDIA(508505)
694 Muktsar PB-16-001-052-001/377
(Kanianwali) 		2616001000NRG23210320230425261 21/03/2023 GURDEEP KAUR 2616001WL011149 GURDEEP KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075910707 GURDEEP KAUR ICICI BANK LTD(508534)
695 Muktsar PB-16-001-052-001/385
(Kanianwali) 		2616001000NRG23210320230425269 21/03/2023 MANJEET KAUR 2616001WL011149 MANJEET KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911226 MANJIT KAUR HDFC BANK LTD(607152)
696 Muktsar PB-16-001-052-001/386
(Kanianwali) 		2616001000NRG23210320230425272 21/03/2023 ANGREJ KAUR 2616001WL011149 ANGREJ KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911178 ANGREJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
697 Muktsar PB-16-001-052-001/39
(Kanianwali) 		2616001000NRG23210320230425273 21/03/2023 PARAMJEET KAUR 2616001WL011149 PARAMJEET KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910665 PARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
698 Muktsar PB-16-001-052-001/412
(Kanianwali) 		2616001000NRG23210320230425282 21/03/2023 MANJIT KAUR 2616001WL011149 MANJIT KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911224 MANJIT KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
699 Muktsar PB-16-001-052-001/478
(Kanianwali) 		2616001000NRG23210320230425292 21/03/2023 Binder Kaur 2616001WL011149 Binder Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911349 BINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
700 Muktsar PB-16-001-052-001/485
(Kanianwali) 		2616001000NRG23210320230425293 21/03/2023 Parmjeet Kaur 2616001WL011149 Parmjeet Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911257 PARAMJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
701 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23210320230425294 21/03/2023 Oma Bai 2616001WL011149 Oma Bai 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911177 OMA BAI PUNJAB NATIONAL BANK(508568)
702 Muktsar PB-16-001-052-001/493
(Kanianwali) 		2616001000NRG23210320230425299 21/03/2023 Kashmir Singh 2616001WL011149 Kashmir Singh 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911188 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
703 Muktsar PB-16-001-052-001/523
(Kanianwali) 		2616001000NRG23210320230425303 21/03/2023 Gurpreet Kaur 2616001WL011149 Gurpreet Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911228 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
704 Muktsar PB-16-001-052-001/533
(Kanianwali) 		2616001000NRG23210320230425305 21/03/2023 Gurdeep Singh 2616001WL011149 Gurdeep Singh 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911256 GURDEEP SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
705 Muktsar PB-16-001-052-001/533
(Kanianwali) 		2616001000NRG23210320230425304 21/03/2023 Gurmeet Kaur 2616001WL011149 Gurmeet Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910650 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
706 Muktsar PB-16-001-052-001/541
(Kanianwali) 		2616001000NRG23210320230425309 21/03/2023 Veerpal Kaur 2616001WL011149 Veerpal Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911258 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
707 Muktsar PB-16-001-052-001/543
(Kanianwali) 		2616001000NRG23210320230425312 21/03/2023 Parmjit Kaur 2616001WL011149 Parmjit Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911249 PARAMJIT KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
708 Muktsar PB-16-001-052-001/556
(Kanianwali) 		2616001000NRG23210320230425313 21/03/2023 Baj Singh 2616001WL011149 Baj Singh 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911189 BAJ SINGH PUNJAB NATIONAL BANK(508568)
709 Muktsar PB-16-001-052-001/560
(Kanianwali) 		2616001000NRG23210320230425316 21/03/2023 Mandeep Kaur 2616001WL011149 Mandeep Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911255 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
710 Muktsar PB-16-001-052-001/585
(Kanianwali) 		2616001000NRG23210320230425317 21/03/2023 Rajveer Kaur 2616001WL011149 Rajveer Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910648 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
711 Muktsar PB-16-001-052-001/592
(Kanianwali) 		2616001000NRG23210320230425321 21/03/2023 Jasveer Kaur 2616001WL011149 Jasveer Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911259 JASVEER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
712 Muktsar PB-16-001-052-001/597
(Kanianwali) 		2616001000NRG23210320230425324 21/03/2023 Gurdev Singh 2616001WL011149 Gurdev Singh 00354 PUNB0344400 846 846 Processed 24/03/2023 0075910662 GURDEV SINGH ICICI BANK LTD(508534)
713 Muktsar PB-16-001-052-001/61
(Kanianwali) 		2616001000NRG23210320230425325 21/03/2023 PAPPU SINGH 2616001WL011149 PAPPU SINGH 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910642 PAPPU SINGH S/O PAVTA SINGH PUNJAB NATIONAL BANK(508568)
714 Muktsar PB-16-001-052-001/626
(Kanianwali) 		2616001000NRG23210320230425330 21/03/2023 AMARJIT KAUR 2616001WL011149 AMARJIT KAUR 00354 PUNB0344400 282 282 Processed 24/03/2023 0075911266 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
715 Muktsar PB-16-001-052-001/670
(Kanianwali) 		2616001000NRG23210320230425334 21/03/2023 Kuldeep Kaur 2616001WL011149 Kuldeep Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911242 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
716 Muktsar PB-16-001-052-001/672
(Kanianwali) 		2616001000NRG23210320230425335 21/03/2023 Malkeet Kaur 2616001WL011149 Malkeet Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911263 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
717 Muktsar PB-16-001-052-001/676
(Kanianwali) 		2616001000NRG23210320230425339 21/03/2023 Gurmel kaur 2616001WL011149 Gurmel kaur 00354 PUNB0344400 282 282 Processed 24/03/2023 0075911231 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
718 Muktsar PB-16-001-052-001/691
(Kanianwali) 		2616001000NRG23210320230425340 21/03/2023 Manjeet Kaur 2616001WL011149 Manjeet Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911043 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
719 Muktsar PB-16-001-052-001/692
(Kanianwali) 		2616001000NRG23210320230425342 21/03/2023 Sarabjeet Kaur 2616001WL011149 Sarabjeet Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911264 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
720 Muktsar PB-16-001-052-001/693
(Kanianwali) 		2616001000NRG23210320230425343 21/03/2023 Gurnam Singh 2616001WL011149 Gurnam Singh 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910651 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
721 Muktsar PB-16-001-052-001/694
(Kanianwali) 		2616001000NRG23210320230425345 21/03/2023 Kiranjeet Kaur 2616001WL011149 Kiranjeet Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911261 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
722 Muktsar PB-16-001-052-001/697
(Kanianwali) 		2616001000NRG23210320230425346 21/03/2023 Naseeb kaur 2616001WL011149 Naseeb kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911243 NASIB KAUR PUNJAB NATIONAL BANK(508568)
723 Muktsar PB-16-001-052-001/708
(Kanianwali) 		2616001000NRG23210320230425348 21/03/2023 Nasib Kaur 2616001WL011149 Nasib Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075910649 NASIB KAUR PUNJAB NATIONAL BANK(508568)
724 Muktsar PB-16-001-052-001/715
(Kanianwali) 		2616001000NRG23210320230425349 21/03/2023 Sarabjeet Kaur 2616001WL011149 Sarabjeet Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911352 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
725 Muktsar PB-16-001-052-001/740
(Kanianwali) 		2616001000NRG23210320230425355 21/03/2023 Kulwinder Kaur 2616001WL011149 Kulwinder Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911227 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
726 Muktsar PB-16-001-052-001/743
(Kanianwali) 		2616001000NRG23210320230425356 21/03/2023 MANPREET KAUR 2616001WL011149 MANPREET KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910664 MANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
727 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23210320230425360 21/03/2023 GURDEV SINGH 2616001WL011149 GURDEV SINGH 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911250 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
728 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23210320230425361 21/03/2023 JEET KAUR 2616001WL011149 JEET KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911246 JEET KAUR PUNJAB NATIONAL BANK(508568)
729 Muktsar PB-16-001-052-001/760
(Kanianwali) 		2616001000NRG23210320230425363 21/03/2023 SUKHPAL KAUR 2616001WL011149 SUKHPAL KAUR 00354 PUNB0344400 282 282 Processed 24/03/2023 0075911267 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
730 Muktsar PB-16-001-052-001/767
(Kanianwali) 		2616001000NRG23210320230425366 21/03/2023 AMRITPAL KAUR 2616001WL011149 AMRITPAL KAUR 00354 PUNB0344400 282 282 Processed 24/03/2023 0075911247 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
731 Muktsar PB-16-001-052-001/769
(Kanianwali) 		2616001000NRG23210320230425370 21/03/2023 NIRMAL KAUR 2616001WL011149 NIRMAL KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911244 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
732 Muktsar PB-16-001-052-001/771
(Kanianwali) 		2616001000NRG23210320230425371 21/03/2023 KARTAR KAUR 2616001WL011149 KARTAR KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911230 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
733 Muktsar PB-16-001-052-001/772
(Kanianwali) 		2616001000NRG23210320230425374 21/03/2023 SUKHRAJ KAUR 2616001WL011149 SUKHRAJ KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911045 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
734 Muktsar PB-16-001-052-001/778
(Kanianwali) 		2616001000NRG23210320230425375 21/03/2023 GEETA DEVI 2616001WL011149 GEETA DEVI 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911245 GEETA DEVI PUNJAB NATIONAL BANK(508568)
735 Muktsar PB-16-001-052-001/782
(Kanianwali) 		2616001000NRG23210320230425378 21/03/2023 VEERPAL KAUR 2616001WL011149 VEERPAL KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911248 VEERPAL KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
736 Muktsar PB-16-001-052-001/784
(Kanianwali) 		2616001000NRG23210320230425379 21/03/2023 RANI KAUR 2616001WL011149 RANI KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911241 RANI KAUR PUNJAB NATIONAL BANK(508568)
737 Muktsar PB-16-001-052-001/788
(Kanianwali) 		2616001000NRG23210320230425383 21/03/2023 BACHNO 2616001WL011149 BACHNO 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910661 BACHNO ICICI BANK LTD(508534)
738 Muktsar PB-16-001-052-001/788
(Kanianwali) 		2616001000NRG23210320230425384 21/03/2023 Balwant Singh 2616001WL011149 Balwant Singh 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911268 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
739 Muktsar PB-16-001-052-001/803
(Kanianwali) 		2616001000NRG23210320230425388 21/03/2023 GAGANDEEP KAUR 2616001WL011149 GAGANDEEP KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911260 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
740 Muktsar PB-16-001-052-001/804
(Kanianwali) 		2616001000NRG23210320230425389 21/03/2023 LAKHWINDER KAUR 2616001WL011149 LAKHWINDER KAUR 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911229 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
741 Muktsar PB-16-001-052-001/810
(Kanianwali) 		2616001000NRG23210320230425395 21/03/2023 MANPREET KAUR 2616001WL011149 MANPREET KAUR 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911039 MANPREET KAUR WO PAWANPREET SINGH BANK OF BARODA(606985)
742 Muktsar PB-16-001-052-001/811
(Kanianwali) 		2616001000NRG23210320230425396 21/03/2023 Mandeep Kaur 2616001WL011149 Mandeep Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911311 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
743 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23210320230425404 21/03/2023 Dalip Kaur 2616001WL011149 Dalip Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911262 DALIP KAUR PUNJAB NATIONAL BANK(508568)
744 Muktsar PB-16-001-052-001/834
(Kanianwali) 		2616001000NRG23210320230425409 21/03/2023 Raj Kumar 2616001WL011149 Raj Kumar 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911038 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
745 Muktsar PB-16-001-052-001/840
(Kanianwali) 		2616001000NRG23210320230425414 21/03/2023 Sarbjit Kaur 2616001WL011149 Sarbjit Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911265 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
746 Muktsar PB-16-001-052-001/857
(Kanianwali) 		2616001000NRG23210320230425418 21/03/2023 Aneeta Kaur 2616001WL011149 Aneeta Kaur 00354 PUNB0344400 846 846 Processed 24/03/2023 0075911046 MISS ANEETA KAUR STATE BANK OF INDIA(508548)
747 Muktsar PB-16-001-052-001/858
(Kanianwali) 		2616001000NRG23210320230425419 21/03/2023 Mandeep Kaur 2616001WL011149 Mandeep Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911042 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
748 Muktsar PB-16-001-052-001/861
(Kanianwali) 		2616001000NRG23210320230425423 21/03/2023 Paramjeet Kaur 2616001WL011149 Paramjeet Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911041 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
749 Muktsar PB-16-001-052-001/862
(Kanianwali) 		2616001000NRG23210320230425424 21/03/2023 Manjit Kaur 2616001WL011149 Manjit Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075911040 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
750 Muktsar PB-16-001-052-001/88
(Kanianwali) 		2616001000NRG23210320230425428 21/03/2023 Amarjeet Kaur 2616001WL011149 Amarjeet Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910714 AMARJEET KAUR W/O KULWANT SINGH IDBI BANK(607095)
751 Muktsar PB-16-001-052-001/91
(Kanianwali) 		2616001000NRG23210320230425429 21/03/2023 Veerpal Kaur 2616001WL011149 Veerpal Kaur 00354 PUNB0344400 564 564 Processed 24/03/2023 0075910715 VEERPALKAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42300 42300
752 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23210320230425473 21/03/2023 LABH SINGH 2616001WL011150 LABH SINGH 00354 PUNB0761800 1410 1410 Processed 24/03/2023 0075911213 LABH SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
753 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23210320230425474 21/03/2023 LABH SINGH 2616001WL011150 LABH SINGH 00354 PUNB0761800 1692 1692 Processed 24/03/2023 0075911214 LABH SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
754 Muktsar PB-16-001-087-001/378
(Sarai-Naga) 		2616001000NRG23210320230425582 21/03/2023 Sada singh 2616001WL011150 Sada singh 00354 PUNB0761800 1692 1692 Processed 24/03/2023 0075911354 SADHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
755 Muktsar PB-16-001-087-001/378
(Sarai-Naga) 		2616001000NRG23210320230425580 21/03/2023 Sada singh 2616001WL011150 Sada singh 00354 PUNB0761800 1410 1410 Processed 24/03/2023 0075911355 SADHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
756 Muktsar PB-16-001-052-001/433
(Kanianwali) 		2616001000NRG23210320230425284 21/03/2023 JASPAL KAUR 2616001WL011149 JASPAL KAUR 00415 SBIN0003249 564 564 Processed 24/03/2023 0075911269 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
757 Muktsar PB-16-001-052-001/465
(Kanianwali) 		2616001000NRG23210320230425288 21/03/2023 AMARJEET KAUR 2616001WL011149 AMARJEET KAUR 00415 SBIN0003249 564 564 Processed 24/03/2023 0075910652 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
758 Muktsar PB-16-001-052-001/465
(Kanianwali) 		2616001000NRG23210320230425289 21/03/2023 PARKASH SINGH 2616001WL011149 PARKASH SINGH 00415 SBIN0003249 564 564 Processed 24/03/2023 0075911251 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
759 Muktsar PB-16-001-037-001/412
(Dohak) 		2616001000NRG23210320230425132 21/03/2023 mithu singh 2616001WL011145 mithu singh 00415 SBIN0004947 1692 1692 Processed 24/03/2023 0075910658 MR MITHU SINGH STATE BANK OF INDIA(508548)
760 Muktsar PB-16-001-037-001/412
(Dohak) 		2616001000NRG23210320230425133 21/03/2023 mithu singh 2616001WL011145 mithu singh 00415 SBIN0004947 1692 1692 Processed 24/03/2023 0075910659 MR MITHU SINGH STATE BANK OF INDIA(508548)
761 Muktsar PB-16-001-044-001/913
(Hari Ke Kalan) 		2616001000NRG23210320230425002 21/03/2023 pushpa 2616001WL011142 pushpa 00415 SBIN0004947 564 564 Processed 24/03/2023 0075911348 MISS PUSHPA STATE BANK OF INDIA(508548)
762 Muktsar PB-16-001-052-001/355
(Kanianwali) 		2616001000NRG23210320230425245 21/03/2023 LASHMAN SINGH 2616001WL011149 LASHMAN SINGH 00415 SBIN0004947 846 846 Processed 24/03/2023 0075910660 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
763 Muktsar PB-16-001-055-001/351
(Khunde Halal) 		2616001000NRG23210320230425199 21/03/2023 Manpreet Kaur 2616001WL011147 Manpreet Kaur 00415 SBIN0009228 564 564 Processed 24/03/2023 0075911270 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
764 Muktsar PB-16-001-044-001/838
(Hari Ke Kalan) 		2616001000NRG23210320230424993 21/03/2023 KARAMJEET KAUR 2616001WL011142 KARAMJEET KAUR 00415 SBIN0011841 1128 1128 Processed 24/03/2023 0075911025 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
765 Muktsar PB-16-001-087-001/484
(Sarai-Naga) 		2616001000NRG23210320230425612 21/03/2023 Sukhchain Kaur 2616001WL011150 Sukhchain Kaur 00415 SBIN0011841 1128 1128 Processed 24/03/2023 0075911347 SUKHCHAIN KAUR ICICI BANK LTD(508534)
766 Muktsar PB-16-001-087-001/81
(Sarai-Naga) 		2616001000NRG23210320230425648 21/03/2023 DARSHAN SINGH 2616001WL011150 DARSHAN SINGH 00415 SBIN0011841 1692 1692 Processed 24/03/2023 0075910719 MR DARSHAN SINGH S O SOHAN SINGH STATE BANK OF INDIA(508548)
767 Muktsar PB-16-001-087-001/81
(Sarai-Naga) 		2616001000NRG23210320230425647 21/03/2023 DARSHAN SINGH 2616001WL011150 DARSHAN SINGH 00415 SBIN0011841 1692 1692 Processed 24/03/2023 0075910718 MR DARSHAN SINGH S O SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
768 Muktsar PB-16-001-087-001/344
(Sarai-Naga) 		2616001000NRG23210320230425569 21/03/2023 SUKHPREET KAUR 2616001WL011150 SUKHPREET KAUR 00415 SBIN0050884 564 564 Processed 24/03/2023 0075911193 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
769 Muktsar PB-16-001-087-001/344
(Sarai-Naga) 		2616001000NRG23210320230425570 21/03/2023 SUKHPREET KAUR 2616001WL011150 SUKHPREET KAUR 00415 SBIN0050884 1692 1692 Processed 24/03/2023 0075911194 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
770 Muktsar PB-16-001-052-001/734
(Kanianwali) 		2616001000NRG23210320230425350 21/03/2023 Sukhbant Kaur 2616001WL011149 Sukhbant Kaur 00468 UBIN0535494 846 846 Processed 24/03/2023 0075910656 SUKHBANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
771 Muktsar PB-16-001-052-001/285
(Kanianwali) 		2616001000NRG23210320230425227 21/03/2023 NAISEB KAUR 2616001WL011149 NAISEB KAUR 00468 UBIN0819638 282 282 Processed 24/03/2023 0075911171 NASIB KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
772 Muktsar PB-16-001-052-001/288
(Kanianwali) 		2616001000NRG23210320230425228 21/03/2023 RAM PIYARI 2616001WL011149 RAM PIYARI 00468 UBIN0819638 282 282 Processed 24/03/2023 0075911179 RAM PIYARI ICICI BANK LTD(508534)
773 Muktsar PB-16-001-052-001/292
(Kanianwali) 		2616001000NRG23210320230425230 21/03/2023 Rajwinder Kaur 2616001WL011149 Rajwinder Kaur 00468 UBIN0819638 282 282 Processed 24/03/2023 0075910726 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
774 Muktsar PB-16-001-052-001/360
(Kanianwali) 		2616001000NRG23210320230425250 21/03/2023 RAJVEER KAUR 2616001WL011149 RAJVEER KAUR 00468 UBIN0819638 564 564 Processed 24/03/2023 0075911172 RAJVEER KAUR W/O JAGMEET SINGH UNION BANK OF INDIA(508500)
775 Muktsar PB-16-001-052-001/365
(Kanianwali) 		2616001000NRG23210320230425254 21/03/2023 MANJEET KAUR 2616001WL011149 MANJEET KAUR 00468 UBIN0819638 282 282 Processed 24/03/2023 0075911174 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
776 Muktsar PB-16-001-052-001/371
(Kanianwali) 		2616001000NRG23210320230425255 21/03/2023 PREET KAUR 2616001WL011149 PREET KAUR 00468 UBIN0819638 282 282 Processed 24/03/2023 0075911175 PREET KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
777 Muktsar PB-16-001-052-001/374
(Kanianwali) 		2616001000NRG23210320230425260 21/03/2023 HARDEEP KAUR 2616001WL011149 HARDEEP KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075911176 HARDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
778 Muktsar PB-16-001-052-001/381
(Kanianwali) 		2616001000NRG23210320230425264 21/03/2023 PARAMJEET KAUR 2616001WL011149 PARAMJEET KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910708 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
779 Muktsar PB-16-001-052-001/382
(Kanianwali) 		2616001000NRG23210320230425265 21/03/2023 SEETO KAUR 2616001WL011149 SEETO KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910709 SITO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
780 Muktsar PB-16-001-052-001/384
(Kanianwali) 		2616001000NRG23210320230425268 21/03/2023 GURDEV KAUR 2616001WL011149 GURDEV KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910710 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
781 Muktsar PB-16-001-052-001/390
(Kanianwali) 		2616001000NRG23210320230425276 21/03/2023 RAM KAUR 2616001WL011149 RAM KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910711 RAM KAUR ICICI BANK LTD(508534)
782 Muktsar PB-16-001-052-001/393
(Kanianwali) 		2616001000NRG23210320230425277 21/03/2023 PAAL SINGH 2616001WL011149 PAAL SINGH 00468 UBIN0819638 564 564 Processed 24/03/2023 0075911232 PAL SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
783 Muktsar PB-16-001-052-001/393
(Kanianwali) 		2616001000NRG23210320230425278 21/03/2023 PARMNEET KAUR 2616001WL011149 PARMNEET KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910655 PARAMJIT KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
784 Muktsar PB-16-001-052-001/409
(Kanianwali) 		2616001000NRG23210320230425281 21/03/2023 Surjeet Kaur 2616001WL011149 Surjeet Kaur 00468 UBIN0819638 564 564 Processed 24/03/2023 0075910646 SURJIT KAUR W/O SUKHMINDER SINGH UNION BANK OF INDIA(508500)
785 Muktsar PB-16-001-052-001/490
(Kanianwali) 		2616001000NRG23210320230425298 21/03/2023 Jaspreet Kaur 2616001WL011149 Jaspreet Kaur 00468 UBIN0819638 282 282 Processed 24/03/2023 0075911221 JASPREET KAUR W/O JHIRMAL SINGH UNION BANK OF INDIA(508500)
786 Muktsar PB-16-001-052-001/56
(Kanianwali) 		2616001000NRG23210320230425315 21/03/2023 RAJA SINGH 2616001WL011149 RAJA SINGH 00468 UBIN0819638 282 282 Processed 24/03/2023 0075910712 RAJA SINGH S/O NIHAL SINGH IDBI BANK(607095)
787 Muktsar PB-16-001-052-001/59
(Kanianwali) 		2616001000NRG23210320230425320 21/03/2023 BALJIT KAUR 2616001WL011149 BALJIT KAUR 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910728 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
788 Muktsar PB-16-001-052-001/611
(Kanianwali) 		2616001000NRG23210320230425329 21/03/2023 Seema Rani 2616001WL011149 Seema Rani 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910657 SEEMA RANI W/O RAM SINGH UNION BANK OF INDIA(508500)
789 Muktsar PB-16-001-052-001/64
(Kanianwali) 		2616001000NRG23210320230425333 21/03/2023 JASPAL KAUR 2616001WL011149 JASPAL KAUR 00468 UBIN0819638 564 564 Processed 24/03/2023 0075910734 JASPAL KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
790 Muktsar PB-16-001-052-001/87
(Kanianwali) 		2616001000NRG23210320230425427 21/03/2023 Manpreet Kaur 2616001WL011149 Manpreet Kaur 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910713 MANPREET KAUR ICICI BANK LTD(508534)
791 Muktsar PB-16-001-052-001/93
(Kanianwali) 		2616001000NRG23210320230425432 21/03/2023 Sarbjeet Kaur 2616001WL011149 Sarbjeet Kaur 00468 UBIN0819638 564 564 Processed 24/03/2023 0075910716 SARABJIT KAUR W/O NACHHATTER SINGH UNION BANK OF INDIA(508500)
792 Muktsar PB-16-001-052-001/95
(Kanianwali) 		2616001000NRG23210320230425433 21/03/2023 Shinderpal Kaur 2616001WL011149 Shinderpal Kaur 00468 UBIN0819638 846 846 Processed 24/03/2023 0075910654 SHINDER SINGH ICICI BANK LTD(508534)
793 Muktsar PB-16-001-052-001/97
(Kanianwali) 		2616001000NRG23210320230425434 21/03/2023 Jagga Singh 2616001WL011149 Jagga Singh 00468 UBIN0819638 282 282 Processed 24/03/2023 0075910717 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
794 Muktsar PB-16-001-044-001/984
(Hari Ke Kalan) 		2616001000NRG23210320230425009 21/03/2023 Manjit Kaur 2616001WL011142 Manjit Kaur 00691 IPOS0000001 1692 1692 Processed 24/03/2023 0075910688 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 1017738 1017738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_210323APB_FTO_116405 AXIS BANK UTIB0002304 Bhangewala 846
2 Muktsar PB2616001_210323APB_FTO_116405 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3102
3 Muktsar PB2616001_210323APB_FTO_116405 Bank of India BKID0006330 MUKATSAR 10716
4 Muktsar PB2616001_210323APB_FTO_116405 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3384
5 Muktsar PB2616001_210323APB_FTO_116405 HDFC HDFC0000431 MUKTSAR 1410
6 Muktsar PB2616001_210323APB_FTO_116405 HDFC HDFC0003299 Bariwala 1692
7 Muktsar PB2616001_210323APB_FTO_116405 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1128
8 Muktsar PB2616001_210323APB_FTO_116405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
9 Muktsar PB2616001_210323APB_FTO_116405 ICICI BANK ICIC0000788 MUKTSAR 6486
10 Muktsar PB2616001_210323APB_FTO_116405 ICICI BANK ICIC0006601 MUKTSAR 2820
11 Muktsar PB2616001_210323APB_FTO_116405 Indian Bank IDIB000M232 MUKTSAR 846
12 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0000033 MALOUT 1128
13 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0000115 MUKATSAR 282
14 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0000367 Chibranwali 63450
15 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 564
16 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0000598 Mour 1128
17 Muktsar PB2616001_210323APB_FTO_116405 Punjab & Sind Bank PSIB0021284 Seerwali 35250
18 Muktsar PB2616001_210323APB_FTO_116405 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
19 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0003410 Jalandhar Gt Road 564
20 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0026510 Sarai Naga 244212
21 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1692
22 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0033000 MUKATSAR MAIN  2256
23 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0133700 HARI KE KALAN 548208
24 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0135800 SAILBRAH 1128
25 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0137200 RANJIT GARH 282
26 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0169600 LUBANIANWALI 2538
27 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 564
28 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 42300
29 Muktsar PB2616001_210323APB_FTO_116405 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 6204
30 Muktsar PB2616001_210323APB_FTO_116405 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
31 Muktsar PB2616001_210323APB_FTO_116405 State Bank of India SBIN0004947 ADB MUKHTSAR 4794
32 Muktsar PB2616001_210323APB_FTO_116405 State Bank of India SBIN0009228 BAM 564
33 Muktsar PB2616001_210323APB_FTO_116405 State Bank of India SBIN0011841 BARIWALA 5640
34 Muktsar PB2616001_210323APB_FTO_116405 State Bank of India SBIN0050884 BARIWALA 2256
35 Muktsar PB2616001_210323APB_FTO_116405 Union Bank of India UBIN0535494 MUKATSAR 846
36 Muktsar PB2616001_210323APB_FTO_116405 Union Bank of India UBIN0819638 MUKTSAR 13536
37 Muktsar PB2616001_210323APB_FTO_116405 India Post Payments Bank IPOS0000001 FARIDKOT 1692

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