Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:05 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_240323APB_FTO_118670
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-16-001-076-001/273
(Rahurianwali) 		2616001000NRG23230320230433491 24/03/2023 Darshan singh 2616001WL011276 Darshan singh 00032 UTIB0000834 564 564 Processed 30/03/2023 0312573152 DARSHAN SINGH AXIS BANK(607153)
2 Muktsar PB-16-001-076-001/273
(Rahurianwali) 		2616001000NRG23230320230433489 24/03/2023 Darshan singh 2616001WL011276 Darshan singh 00032 UTIB0000834 1410 1410 Processed 30/03/2023 0312573153 DARSHAN SINGH AXIS BANK(607153)
3 Muktsar PB-16-001-076-001/479
(Rahurianwali) 		2616001000NRG23230320230433639 24/03/2023 MANPREET KAUR 2616001WL011276 MANPREET KAUR 00032 UTIB0000834 846 846 Processed 30/03/2023 0312573261 MANPREET KAUR ICICI BANK LTD(508534)
4 Muktsar PB-16-001-076-001/479
(Rahurianwali) 		2616001000NRG23230320230433640 24/03/2023 MANPREET KAUR 2616001WL011276 MANPREET KAUR 00032 UTIB0000834 1128 1128 Processed 30/03/2023 0312573262 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
5 Muktsar PB-16-001-041-001/131
(Gulabewala) 		2616001000NRG23240320230434766 24/03/2023 GURJEET KAUR 2616001WL011297 GURJEET KAUR 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573751 GURJEET KAUR ICICI BANK LTD(508534)
6 Muktsar PB-16-001-041-001/144
(Gulabewala) 		2616001000NRG23240320230434770 24/03/2023 TEJ KAUR 2616001WL011297 TEJ KAUR 00045 BARB0MUKTSA 1128 1128 Rejected 30/03/2023 0312573752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Muktsar PB-16-001-041-001/148
(Gulabewala) 		2616001000NRG23240320230434771 24/03/2023 SIMARJEET KAUR 2616001WL011297 SIMARJEET KAUR 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573651 SIMARJEET KAUR WO GOGA SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-041-001/159
(Gulabewala) 		2616001000NRG23240320230434775 24/03/2023 PARAMJEET KAUR 2616001WL011297 PARAMJEET KAUR 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573753 PARAMJEET KAUR ICICI BANK LTD(508534)
9 Muktsar PB-16-001-041-001/184
(Gulabewala) 		2616001000NRG23240320230434779 24/03/2023 PARWINDER KAUR 2616001WL011297 PARWINDER KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573579 PARWINDER KAUR ICICI BANK LTD(508534)
10 Muktsar PB-16-001-041-001/185
(Gulabewala) 		2616001000NRG23240320230434780 24/03/2023 MANDEEP KAUR 2616001WL011297 MANDEEP KAUR 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573451 MANDEEP KAUR ICICI BANK LTD(508534)
11 Muktsar PB-16-001-041-001/190
(Gulabewala) 		2616001000NRG23240320230434783 24/03/2023 SINDER KAUR 2616001WL011297 SINDER KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573548 CHINDER KAUR PUNJAB & SIND BANK(607087)
12 Muktsar PB-16-001-041-001/193
(Gulabewala) 		2616001000NRG23240320230434834 24/03/2023 Surjeet Kaur 2616001WL011298 Surjeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573754 SURJEET KAUR ICICI BANK LTD(508534)
13 Muktsar PB-16-001-041-001/204
(Gulabewala) 		2616001000NRG23240320230434835 24/03/2023 Sada Kaur 2616001WL011298 Sada Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573549 SADA KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
14 Muktsar PB-16-001-041-001/206
(Gulabewala) 		2616001000NRG23240320230434836 24/03/2023 Resham Singh 2616001WL011298 Resham Singh 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573512 RESHAM SINGH SO SUBHASH CHAND BANK OF BARODA(606985)
15 Muktsar PB-16-001-041-001/215
(Gulabewala) 		2616001000NRG23240320230434837 24/03/2023 Joginder Kaur 2616001WL011298 Joginder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573756 JOGINDER KAUR WO RAM CHAND BANK OF BARODA(606985)
16 Muktsar PB-16-001-041-001/218
(Gulabewala) 		2616001000NRG23240320230434789 24/03/2023 Shinder Kaur 2616001WL011297 Shinder Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573652 CHHINDER KAUR WO SEWA SINGH BANK OF BARODA(606985)
17 Muktsar PB-16-001-041-001/221
(Gulabewala) 		2616001000NRG23240320230434839 24/03/2023 Ranjeet Kaur 2616001WL011298 Ranjeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573454 RANJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
18 Muktsar PB-16-001-041-001/221
(Gulabewala) 		2616001000NRG23240320230434838 24/03/2023 Satnam Singh 2616001WL011298 Satnam Singh 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573453 SATNAM SINGH ICICI BANK LTD(508534)
19 Muktsar PB-16-001-041-001/31
(Gulabewala) 		2616001000NRG23240320230434798 24/03/2023 GURMEET KAUR 2616001WL011297 GURMEET KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573757 GURMEET KAUR ICICI BANK LTD(508534)
20 Muktsar PB-16-001-041-001/87
(Gulabewala) 		2616001000NRG23240320230434824 24/03/2023 JAGDESH KAUR 2616001WL011297 JAGDESH KAUR 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573760 JAGDISH KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
21 Muktsar PB-16-001-066-001/10
(Manget Ker) 		2616001000NRG23230320230434022 24/03/2023 Gurmeet Kaur 2616001WL011286 Gurmeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573796 GURMEET KAUR W/O LAKHVEER SINGH BANK OF BARODA(606985)
22 Muktsar PB-16-001-066-001/10
(Manget Ker) 		2616001000NRG23230320230434023 24/03/2023 Gurmeet Kaur 2616001WL011286 Gurmeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573797 GURMEET KAUR W/O LAKHVEER SINGH BANK OF BARODA(606985)
23 Muktsar PB-16-001-066-001/103
(Manget Ker) 		2616001000NRG23230320230434025 24/03/2023 Mitthu singh 2616001WL011286 Mitthu singh 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573798 MITHU SINGH ICICI BANK LTD(508534)
24 Muktsar PB-16-001-066-001/106
(Manget Ker) 		2616001000NRG23230320230434026 24/03/2023 Ranjeet Kaur 2616001WL011286 Ranjeet Kaur 00045 BARB0MUKTSA 564 564 Processed 30/03/2023 0312573799 RANJEET KAUR HDFC BANK LTD(607152)
25 Muktsar PB-16-001-066-001/106
(Manget Ker) 		2616001000NRG23230320230434027 24/03/2023 Ranjeet Kaur 2616001WL011286 Ranjeet Kaur 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573800 RANJEET KAUR HDFC BANK LTD(607152)
26 Muktsar PB-16-001-066-001/115
(Manget Ker) 		2616001000NRG23230320230434037 24/03/2023 SANDEEP KAUR 2616001WL011286 SANDEEP KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573469 SANDEEP KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
27 Muktsar PB-16-001-066-001/115
(Manget Ker) 		2616001000NRG23230320230434038 24/03/2023 SANDEEP KAUR 2616001WL011286 SANDEEP KAUR 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573470 SANDEEP KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
28 Muktsar PB-16-001-066-001/120
(Manget Ker) 		2616001000NRG23230320230434039 24/03/2023 KULVEER KAUR 2616001WL011286 KULVEER KAUR 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573571 KULVEER KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
29 Muktsar PB-16-001-066-001/120
(Manget Ker) 		2616001000NRG23230320230434040 24/03/2023 KULVEER KAUR 2616001WL011286 KULVEER KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573572 KULVEER KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
30 Muktsar PB-16-001-066-001/122
(Manget Ker) 		2616001000NRG23230320230434041 24/03/2023 Sukhpreet Kaur 2616001WL011286 Sukhpreet Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573212 SUKHPREET KAUR HDFC BANK LTD(607152)
31 Muktsar PB-16-001-066-001/25
(Manget Ker) 		2616001000NRG23230320230434069 24/03/2023 HARDEEP KAUR 2616001WL011286 HARDEEP KAUR 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573201 HARDEEP KAUR PUNJAB & SIND BANK(607087)
32 Muktsar PB-16-001-066-001/25
(Manget Ker) 		2616001000NRG23230320230434068 24/03/2023 HARDEEP KAUR 2616001WL011286 HARDEEP KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573200 HARDEEP KAUR PUNJAB & SIND BANK(607087)
33 Muktsar PB-16-001-066-001/30
(Manget Ker) 		2616001000NRG23230320230434079 24/03/2023 Iqbal Kaur 2616001WL011286 Iqbal Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573168 IQBAL KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-066-001/30
(Manget Ker) 		2616001000NRG23230320230434080 24/03/2023 Iqbal Kaur 2616001WL011286 Iqbal Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573195 IQBAL KAUR ICICI BANK LTD(508534)
35 Muktsar PB-16-001-066-001/31
(Manget Ker) 		2616001000NRG23230320230434081 24/03/2023 Jagtar Kaur 2616001WL011286 Jagtar Kaur 00045 BARB0MUKTSA 1692 1692 Processed 31/03/2023 0312573215 Mrs. JAGTAR KAUR INDIAN BANK(607105)
36 Muktsar PB-16-001-066-001/32
(Manget Ker) 		2616001000NRG23230320230434082 24/03/2023 Sukhjeet Kaur 2616001WL011286 Sukhjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573213 KULDEEP KAUR IDBI BANK(607095)
37 Muktsar PB-16-001-066-001/32
(Manget Ker) 		2616001000NRG23230320230434083 24/03/2023 Sukhjeet Kaur 2616001WL011286 Sukhjeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573214 KULDEEP KAUR IDBI BANK(607095)
38 Muktsar PB-16-001-066-001/38
(Manget Ker) 		2616001000NRG23230320230434086 24/03/2023 Sukhdeep Kaur 2616001WL011286 Sukhdeep Kaur 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573444 SUKHDEEP KAUR W/O BACHATER SINGH IDBI BANK(607095)
39 Muktsar PB-16-001-066-001/38
(Manget Ker) 		2616001000NRG23230320230434087 24/03/2023 Sukhdeep Kaur 2616001WL011286 Sukhdeep Kaur 00045 BARB0MUKTSA 564 564 Processed 30/03/2023 0312573445 SUKHDEEP KAUR W/O BACHATER SINGH IDBI BANK(607095)
40 Muktsar PB-16-001-066-001/41
(Manget Ker) 		2616001000NRG23230320230434090 24/03/2023 SARBJEET KAUR 2616001WL011286 SARBJEET KAUR 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573803 SARBJEET KAUR W/O DINA SINGH BANK OF BARODA(606985)
41 Muktsar PB-16-001-066-001/42
(Manget Ker) 		2616001000NRG23230320230434091 24/03/2023 Mandeep Kaur 2616001WL011286 Mandeep Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573804 MANDEEP KAUR W/O KAKA SINGH BANK OF BARODA(606985)
42 Muktsar PB-16-001-066-001/42
(Manget Ker) 		2616001000NRG23230320230434092 24/03/2023 Mandeep Kaur 2616001WL011286 Mandeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573805 MANDEEP KAUR W/O KAKA SINGH BANK OF BARODA(606985)
43 Muktsar PB-16-001-066-001/47
(Manget Ker) 		2616001000NRG23230320230434097 24/03/2023 Golo Kaur 2616001WL011286 Golo Kaur 00045 BARB0MUKTSA 564 564 Processed 30/03/2023 0312573806 GOLO KAUR IDBI BANK(607095)
44 Muktsar PB-16-001-066-001/53
(Manget Ker) 		2616001000NRG23230320230434102 24/03/2023 Kiran Kaur 2616001WL011286 Kiran Kaur 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573810 KIRANJIT KAUR HDFC BANK LTD(607152)
45 Muktsar PB-16-001-066-001/53
(Manget Ker) 		2616001000NRG23230320230434104 24/03/2023 Kiran Kaur 2616001WL011286 Kiran Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573811 KIRANJIT KAUR HDFC BANK LTD(607152)
46 Muktsar PB-16-001-066-001/55
(Manget Ker) 		2616001000NRG23230320230434108 24/03/2023 Harpal Kaur 2616001WL011286 Harpal Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573093 HARPAL KAUR WO HARBHAJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
47 Muktsar PB-16-001-066-001/55
(Manget Ker) 		2616001000NRG23230320230434110 24/03/2023 Harpal Kaur 2616001WL011286 Harpal Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573094 HARPAL KAUR WO HARBHAJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-066-001/56
(Manget Ker) 		2616001000NRG23230320230434112 24/03/2023 Gulab Kaur 2616001WL011286 Gulab Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573743 GULAB KAUR W/O MAKHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
49 Muktsar PB-16-001-066-001/56
(Manget Ker) 		2616001000NRG23230320230434113 24/03/2023 Gulab Kaur 2616001WL011286 Gulab Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573744 GULAB KAUR W/O MAKHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
50 Muktsar PB-16-001-066-001/60
(Manget Ker) 		2616001000NRG23230320230434115 24/03/2023 KULWINDER KAUR 2616001WL011286 KULWINDER KAUR 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573465 KULWINDER KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
51 Muktsar PB-16-001-066-001/60
(Manget Ker) 		2616001000NRG23230320230434116 24/03/2023 KULWINDER KAUR 2616001WL011286 KULWINDER KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573466 KULWINDER KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
52 Muktsar PB-16-001-066-001/63
(Manget Ker) 		2616001000NRG23230320230434119 24/03/2023 BINDER KAUR 2616001WL011286 BINDER KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573097 BINDER KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
53 Muktsar PB-16-001-066-001/63
(Manget Ker) 		2616001000NRG23230320230434120 24/03/2023 BINDER KAUR 2616001WL011286 BINDER KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573098 BINDER KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
54 Muktsar PB-16-001-066-001/69
(Manget Ker) 		2616001000NRG23230320230434125 24/03/2023 Bhagwan Kaur 2616001WL011286 Bhagwan Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573103 BHAGWAN KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-066-001/69
(Manget Ker) 		2616001000NRG23230320230434126 24/03/2023 Bhagwan Kaur 2616001WL011286 Bhagwan Kaur 00045 BARB0MUKTSA 564 564 Processed 30/03/2023 0312573104 BHAGWAN KAUR ICICI BANK LTD(508534)
56 Muktsar PB-16-001-066-001/71
(Manget Ker) 		2616001000NRG23230320230434127 24/03/2023 SANTI 2616001WL011286 SANTI 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573105 SHANTI DEVI W/O BALDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
57 Muktsar PB-16-001-066-001/71
(Manget Ker) 		2616001000NRG23230320230434128 24/03/2023 SANTI 2616001WL011286 SANTI 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573106 SHANTI DEVI W/O BALDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
58 Muktsar PB-16-001-066-001/78
(Manget Ker) 		2616001000NRG23230320230434133 24/03/2023 Manpreet kaur 2616001WL011286 Manpreet kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573448 MANPREET KAUR AXIS BANK(607153)
59 Muktsar PB-16-001-066-001/78
(Manget Ker) 		2616001000NRG23230320230434134 24/03/2023 Manpreet kaur 2616001WL011286 Manpreet kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573449 MANPREET KAUR AXIS BANK(607153)
60 Muktsar PB-16-001-066-001/82
(Manget Ker) 		2616001000NRG23230320230434137 24/03/2023 Jeeta Singh 2616001WL011286 Jeeta Singh 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573109 JITA SINGH ICICI BANK LTD(508534)
61 Muktsar PB-16-001-066-001/82
(Manget Ker) 		2616001000NRG23230320230434138 24/03/2023 Jeeta Singh 2616001WL011286 Jeeta Singh 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573110 JITA SINGH ICICI BANK LTD(508534)
62 Muktsar PB-16-001-066-001/92
(Manget Ker) 		2616001000NRG23230320230434150 24/03/2023 Kiran Kaur 2616001WL011286 Kiran Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573252 KIRAN KAUR PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-076-001/186
(Rahurianwali) 		2616001000NRG23230320230433399 24/03/2023 JASMAIL KAUR 2616001WL011276 JASMAIL KAUR 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573467 JASRMEL KAUR ICICI BANK LTD(508534)
64 Muktsar PB-16-001-076-001/186
(Rahurianwali) 		2616001000NRG23230320230433397 24/03/2023 JASMAIL KAUR 2616001WL011276 JASMAIL KAUR 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573468 JASRMEL KAUR ICICI BANK LTD(508534)
65 Muktsar PB-16-001-076-001/227
(Rahurianwali) 		2616001000NRG23230320230433450 24/03/2023 Halwinder Kaur 2616001WL011276 Halwinder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573256 BALWINDER KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-076-001/227
(Rahurianwali) 		2616001000NRG23230320230433449 24/03/2023 Halwinder Kaur 2616001WL011276 Halwinder Kaur 00045 BARB0MUKTSA 564 564 Processed 30/03/2023 0312573255 BALWINDER KAUR ICICI BANK LTD(508534)
67 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23230320230433503 24/03/2023 Bhajan Kaur 2616001WL011276 Bhajan Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573156 BHAJAN KAUR W/O KABUTAR SINGH BANK OF BARODA(606985)
68 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433505 24/03/2023 Bhola SINGH 2616001WL011276 Bhola SINGH 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573685 BHOLA SINGH S/O MUKHTIYAR SINGH BANK OF BARODA(606985)
69 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433509 24/03/2023 Bhola SINGH 2616001WL011276 Bhola SINGH 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573657 BHOLA SINGH S/O MUKHTIYAR SINGH BANK OF BARODA(606985)
70 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433507 24/03/2023 Bhola SINGH 2616001WL011276 Bhola SINGH 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573684 BHOLA SINGH S/O MUKHTIYAR SINGH BANK OF BARODA(606985)
71 Muktsar PB-16-001-076-001/427
(Rahurianwali) 		2616001000NRG23230320230433606 24/03/2023 Satwinder Kaur 2616001WL011276 Satwinder Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573693 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Muktsar PB-16-001-076-001/427
(Rahurianwali) 		2616001000NRG23230320230433605 24/03/2023 Satwinder Kaur 2616001WL011276 Satwinder Kaur 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573692 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Muktsar PB-16-001-076-001/427
(Rahurianwali) 		2616001000NRG23230320230433604 24/03/2023 Satwinder Kaur 2616001WL011276 Satwinder Kaur 00045 BARB0MUKTSA 282 282 Processed 30/03/2023 0312573691 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Muktsar PB-16-001-076-001/452
(Rahurianwali) 		2616001000NRG23230320230433622 24/03/2023 HARDEV SINGH 2616001WL011276 HARDEV SINGH 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573257 Hardev Singh BANK OF BARODA(606985)
75 Muktsar PB-16-001-076-001/456
(Rahurianwali) 		2616001000NRG23230320230433623 24/03/2023 karmjeet kaur 2616001WL011276 karmjeet kaur 00045 BARB0MUKTSA 282 282 Processed 31/03/2023 0312573581 Mr. VAZEER SINGH INDIAN BANK(607105)
76 Muktsar PB-16-001-076-001/456
(Rahurianwali) 		2616001000NRG23230320230433624 24/03/2023 karmjeet kaur 2616001WL011276 karmjeet kaur 00045 BARB0MUKTSA 1128 1128 Processed 31/03/2023 0312573582 Mr. VAZEER SINGH INDIAN BANK(607105)
77 Muktsar PB-16-001-076-001/494
(Rahurianwali) 		2616001000NRG23230320230433655 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573686 VEERPAL KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
78 Muktsar PB-16-001-076-001/494
(Rahurianwali) 		2616001000NRG23230320230433656 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573687 VEERPAL KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
79 Muktsar PB-16-001-076-001/494
(Rahurianwali) 		2616001000NRG23230320230433657 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573688 VEERPAL KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
80 Muktsar PB-16-001-076-001/496
(Rahurianwali) 		2616001000NRG23230320230433658 24/03/2023 KARMJEET KAUR 2616001WL011276 KARMJEET KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573323 KARAMJIT KAUR D/O SEWA SINGH BANK OF BARODA(606985)
81 Muktsar PB-16-001-076-001/508
(Rahurianwali) 		2616001000NRG23230320230433664 24/03/2023 BINDERPAL KAUR 2616001WL011276 BINDERPAL KAUR 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573254 BINDERPAL KAUR BANK OF BARODA(606985)
82 Muktsar PB-16-001-076-001/554
(Rahurianwali) 		2616001000NRG23230320230433683 24/03/2023 Jaspreet Kaur 2616001WL011276 Jaspreet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/03/2023 0312573689 DILPREET KAUR U/G JASPREET KAUR BANK OF BARODA(606985)
83 Muktsar PB-16-001-076-001/554
(Rahurianwali) 		2616001000NRG23230320230433684 24/03/2023 Jaspreet Kaur 2616001WL011276 Jaspreet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573690 DILPREET KAUR U/G JASPREET KAUR BANK OF BARODA(606985)
84 Muktsar PB-16-001-076-001/572
(Rahurianwali) 		2616001000NRG23230320230433694 24/03/2023 Manpreet Kaur 2616001WL011276 Manpreet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573310 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
85 Muktsar PB-16-001-076-001/572
(Rahurianwali) 		2616001000NRG23230320230433695 24/03/2023 Manpreet Kaur 2616001WL011276 Manpreet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 30/03/2023 0312573311 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
86 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23230320230433713 24/03/2023 GURBINDER SINGH 2616001WL011276 GURBINDER SINGH 00045 BARB0MUKTSA 1692 1692 Processed 30/03/2023 0312573607 GURBINDER SINGH S/O GURDIAL SINGH BANK OF BARODA(606985)
87 Muktsar PB-16-001-092-001/82
(Takhat Malana) 		2616001000NRG23230320230433308 24/03/2023 Amandeep Kaur 2616001WL011273 Amandeep Kaur 00045 BARB0MUKTSA 846 846 Processed 30/03/2023 0312573597 AMANDEEP KAUR U/G PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92778 92778
88 Muktsar PB-16-001-048-001/121
(Jaseanna) 		2616001000NRG23230320230432175 24/03/2023 Mithu Singh 2616001WL011265 Mithu Singh 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573790 MITHU SINGH SO KALA SINGH BANK OF INDIA(508505)
89 Muktsar PB-16-001-048-001/121
(Jaseanna) 		2616001000NRG23230320230432174 24/03/2023 Mithu Singh 2616001WL011265 Mithu Singh 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573789 MITHU SINGH SO KALA SINGH BANK OF INDIA(508505)
90 Muktsar PB-16-001-067-001/112
(Marmallo) 		2616001000NRG23230320230433936 24/03/2023 Rajveer Kaur 2616001WL011284 Rajveer Kaur 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573623 RAJVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
91 Muktsar PB-16-001-067-001/112
(Marmallo) 		2616001000NRG23230320230433937 24/03/2023 Rajveer Kaur 2616001WL011284 Rajveer Kaur 00048 BKID0006330 1692 1692 Processed 30/03/2023 0312573624 RAJVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
92 Muktsar PB-16-001-067-001/113
(Marmallo) 		2616001000NRG23230320230433938 24/03/2023 Karamjeet Kaur 2616001WL011284 Karamjeet Kaur 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573638 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-067-001/113
(Marmallo) 		2616001000NRG23230320230433939 24/03/2023 Karamjeet Kaur 2616001WL011284 Karamjeet Kaur 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573639 KARAMJIT KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
94 Muktsar PB-16-001-067-001/32
(Marmallo) 		2616001000NRG23230320230433982 24/03/2023 SIMARJEET KAUR 2616001WL011284 SIMARJEET KAUR 00048 BKID0006330 1692 1692 Processed 30/03/2023 0312573147 SIMARJEET KAUR W/O RAJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
95 Muktsar PB-16-001-067-001/32
(Marmallo) 		2616001000NRG23230320230433983 24/03/2023 SIMARJEET KAUR 2616001WL011284 SIMARJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573148 SIMARJEET KAUR W/O RAJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
96 Muktsar PB-16-001-067-001/33
(Marmallo) 		2616001000NRG23230320230433984 24/03/2023 PARAMJEET KAUR 2616001WL011284 PARAMJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573321 PARAMJIT KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
97 Muktsar PB-16-001-067-001/33
(Marmallo) 		2616001000NRG23230320230433985 24/03/2023 PARAMJEET KAUR 2616001WL011284 PARAMJEET KAUR 00048 BKID0006330 1410 1410 Processed 30/03/2023 0312573322 PARAMJIT KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-067-001/6
(Marmallo) 		2616001000NRG23230320230434002 24/03/2023 Amarjeet Kaur 2616001WL011284 Amarjeet Kaur 00048 BKID0006330 1692 1692 Processed 30/03/2023 0312573640 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-067-001/6
(Marmallo) 		2616001000NRG23230320230434003 24/03/2023 Amarjeet Kaur 2616001WL011284 Amarjeet Kaur 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573641 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-092-001/10
(Takhat Malana) 		2616001000NRG23230320230433287 24/03/2023 HARPAL SINGH 2616001WL011273 HARPAL SINGH 00048 BKID0006330 846 846 Processed 30/03/2023 0312573159 HARPAL SINGH SO BIHARA SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-092-001/11
(Takhat Malana) 		2616001000NRG23230320230433288 24/03/2023 BALJIT KAUR 2616001WL011273 BALJIT KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573160 BALJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
102 Muktsar PB-16-001-092-001/13
(Takhat Malana) 		2616001000NRG23230320230433289 24/03/2023 OMWATI 2616001WL011273 OMWATI 00048 BKID0006330 564 564 Processed 30/03/2023 0312573161 UMWATI WO KALU RAM BANK OF INDIA(508505)
103 Muktsar PB-16-001-092-001/15
(Takhat Malana) 		2616001000NRG23230320230433291 24/03/2023 Gurmeet Kaur 2616001WL011273 Gurmeet Kaur 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573708 GURMIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
104 Muktsar PB-16-001-092-001/17
(Takhat Malana) 		2616001000NRG23230320230433292 24/03/2023 Balwinder Kaur 2616001WL011273 Balwinder Kaur 00048 BKID0006330 846 846 Processed 30/03/2023 0312573707 BALWINDER KAUR BANK OF BARODA(606985)
105 Muktsar PB-16-001-092-001/18
(Takhat Malana) 		2616001000NRG23230320230433293 24/03/2023 PASH KAUR 2616001WL011273 PASH KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573552 PASH KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
106 Muktsar PB-16-001-092-001/2
(Takhat Malana) 		2616001000NRG23230320230433294 24/03/2023 HARJIT KAUR 2616001WL011273 HARJIT KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573162 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Muktsar PB-16-001-092-001/20
(Takhat Malana) 		2616001000NRG23230320230433295 24/03/2023 MANDEEP KAUR 2616001WL011273 MANDEEP KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573163 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
108 Muktsar PB-16-001-092-001/21
(Takhat Malana) 		2616001000NRG23230320230433296 24/03/2023 SAWRANJIT KAUR 2616001WL011273 SAWRANJIT KAUR 00048 BKID0006330 564 564 Processed 30/03/2023 0312573164 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
109 Muktsar PB-16-001-092-001/22
(Takhat Malana) 		2616001000NRG23230320230433297 24/03/2023 GURCHRAN KAUR 2616001WL011273 GURCHRAN KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573706 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Muktsar PB-16-001-092-001/26
(Takhat Malana) 		2616001000NRG23230320230433299 24/03/2023 MANJEET KAUR 2616001WL011273 MANJEET KAUR 00048 BKID0006330 846 846 Processed 30/03/2023 0312573165 MANJEET KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
111 Muktsar PB-16-001-092-001/32
(Takhat Malana) 		2616001000NRG23230320230433300 24/03/2023 Mahiner Kaur 2616001WL011273 Mahiner Kaur 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573166 MOHINDER KAUR WO HANSA SINGH BANK OF INDIA(508505)
112 Muktsar PB-16-001-092-001/6
(Takhat Malana) 		2616001000NRG23230320230433305 24/03/2023 SANDEEP KAUR 2616001WL011273 SANDEEP KAUR 00048 BKID0006330 1128 1128 Processed 30/03/2023 0312573167 SANDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
113 Muktsar PB-16-001-092-001/9
(Takhat Malana) 		2616001000NRG23230320230433309 24/03/2023 MANPREET KAUR 2616001WL011273 MANPREET KAUR 00048 BKID0006330 282 282 Processed 30/03/2023 0312573516 MANPREET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 29892 29892
114 Muktsar PB-16-001-048-001/195
(Jaseanna) 		2616001000NRG23230320230432181 24/03/2023 Manpreet Kaur 2616001WL011265 Manpreet Kaur 00051 MAHB0001490 1128 1128 Processed 30/03/2023 0312573503 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
115 Muktsar PB-16-001-048-001/195
(Jaseanna) 		2616001000NRG23230320230432179 24/03/2023 Manpreet Kaur 2616001WL011265 Manpreet Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573502 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
116 Muktsar PB-16-001-066-001/102
(Manget Ker) 		2616001000NRG23230320230434024 24/03/2023 Jashanpreet singh 2616001WL011286 Jashanpreet singh 00051 MAHB0001490 282 282 Processed 30/03/2023 0312573320 Master JASHANPREET SINGH BANK OF MAHARASHTRA(607387)
117 Muktsar PB-16-001-066-001/254
(Manget Ker) 		2616001000NRG23230320230434076 24/03/2023 Kirandeep Kaur 2616001WL011286 Kirandeep Kaur 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573216 Miss. KIRANDEEP KAUR U/G MELA SINGH BANK OF MAHARASHTRA(607387)
118 Muktsar PB-16-001-066-001/254
(Manget Ker) 		2616001000NRG23230320230434077 24/03/2023 Kirandeep Kaur 2616001WL011286 Kirandeep Kaur 00051 MAHB0001490 282 282 Processed 30/03/2023 0312573217 Miss. KIRANDEEP KAUR U/G MELA SINGH BANK OF MAHARASHTRA(607387)
119 Muktsar PB-16-001-066-001/97
(Manget Ker) 		2616001000NRG23230320230434153 24/03/2023 AMARJEET KAUR 2616001WL011286 AMARJEET KAUR 00051 MAHB0001490 1692 1692 Rejected 30/03/2023 0312573550 Aadhaar Number not Mapped to Account Number
120 Muktsar PB-16-001-066-001/97
(Manget Ker) 		2616001000NRG23230320230434154 24/03/2023 AMARJEET KAUR 2616001WL011286 AMARJEET KAUR 00051 MAHB0001490 1128 1128 Rejected 30/03/2023 0312573551 Aadhaar Number not Mapped to Account Number
121 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23230320230433920 24/03/2023 Sarbjeet Kaur 2616001WL011284 Sarbjeet Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573621 Mrs. SARABJEET KAUR SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
122 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23230320230433921 24/03/2023 Sarbjeet Kaur 2616001WL011284 Sarbjeet Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573622 Mrs. SARABJEET KAUR SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
123 Muktsar PB-16-001-067-001/120
(Marmallo) 		2616001000NRG23230320230433944 24/03/2023 CHHINDER KAUR 2616001WL011284 CHHINDER KAUR 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573634 SHINDER KAUR ICICI BANK LTD(508534)
124 Muktsar PB-16-001-067-001/120
(Marmallo) 		2616001000NRG23230320230433945 24/03/2023 CHHINDER KAUR 2616001WL011284 CHHINDER KAUR 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573635 SHINDER KAUR ICICI BANK LTD(508534)
125 Muktsar PB-16-001-067-001/17
(Marmallo) 		2616001000NRG23230320230433964 24/03/2023 Manjeet Kaur 2616001WL011284 Manjeet Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573205 MANJEET KAUR HDFC BANK LTD(607152)
126 Muktsar PB-16-001-067-001/17
(Marmallo) 		2616001000NRG23230320230433965 24/03/2023 Manjeet Kaur 2616001WL011284 Manjeet Kaur 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573206 MANJEET KAUR HDFC BANK LTD(607152)
127 Muktsar PB-16-001-067-001/18
(Marmallo) 		2616001000NRG23230320230433966 24/03/2023 Parmjit Kaur 2616001WL011284 Parmjit Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573636 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
128 Muktsar PB-16-001-067-001/18
(Marmallo) 		2616001000NRG23230320230433967 24/03/2023 Parmjit Kaur 2616001WL011284 Parmjit Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573637 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
129 Muktsar PB-16-001-067-001/185
(Marmallo) 		2616001000NRG23230320230433968 24/03/2023 Lakhwinder singh 2616001WL011284 Lakhwinder singh 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573318 Mr. LAKHWINDER SINGH SO SIMARJEET SINGH BANK OF MAHARASHTRA(607387)
130 Muktsar PB-16-001-067-001/185
(Marmallo) 		2616001000NRG23230320230433969 24/03/2023 Lakhwinder singh 2616001WL011284 Lakhwinder singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573319 Mr. LAKHWINDER SINGH SO SIMARJEET SINGH BANK OF MAHARASHTRA(607387)
131 Muktsar PB-16-001-067-001/19
(Marmallo) 		2616001000NRG23230320230433970 24/03/2023 Gurmeet Kaur 2616001WL011284 Gurmeet Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573210 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
132 Muktsar PB-16-001-067-001/19
(Marmallo) 		2616001000NRG23230320230433971 24/03/2023 Gurmeet Kaur 2616001WL011284 Gurmeet Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573211 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
133 Muktsar PB-16-001-067-001/21
(Marmallo) 		2616001000NRG23230320230432196 24/03/2023 Manpreet singh 2616001WL011266 Manpreet singh 00051 MAHB0001490 564 564 Processed 30/03/2023 0312573317 Mr. MANPREET SINGH S/O DARA SINGH BANK OF MAHARASHTRA(607387)
134 Muktsar PB-16-001-067-001/21
(Marmallo) 		2616001000NRG23230320230433972 24/03/2023 Parkash Kaur 2616001WL011284 Parkash Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573620 PRAKASH KAUR W/O DARA SINGH IDBI BANK(607095)
135 Muktsar PB-16-001-067-001/23
(Marmallo) 		2616001000NRG23230320230433973 24/03/2023 Shaminder singh 2616001WL011284 Shaminder singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573615 Mr. SHAMINDER SINGH BANK OF MAHARASHTRA(607387)
136 Muktsar PB-16-001-067-001/23
(Marmallo) 		2616001000NRG23230320230433974 24/03/2023 Shaminder singh 2616001WL011284 Shaminder singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573616 Mr. SHAMINDER SINGH BANK OF MAHARASHTRA(607387)
137 Muktsar PB-16-001-067-001/26
(Marmallo) 		2616001000NRG23230320230433978 24/03/2023 Sukhpal Kaur 2616001WL011284 Sukhpal Kaur 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573207 Mrs. SUKHPAL KAUR BANK OF MAHARASHTRA(607387)
138 Muktsar PB-16-001-067-001/26
(Marmallo) 		2616001000NRG23230320230433979 24/03/2023 Sukhpal Kaur 2616001WL011284 Sukhpal Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573208 Mrs. SUKHPAL KAUR BANK OF MAHARASHTRA(607387)
139 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23230320230433981 24/03/2023 MUKKTIYAR KAUR 2616001WL011284 MUKKTIYAR KAUR 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573619 MUKHTIAR KAUR W/O NAND SINGH IDBI BANK(607095)
140 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23230320230433980 24/03/2023 NAND SINGH 2616001WL011284 NAND SINGH 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573594 NAND SINGH S/O GOPAL SINGH IDBI BANK(607095)
141 Muktsar PB-16-001-067-001/34
(Marmallo) 		2616001000NRG23230320230433986 24/03/2023 Baljeet Kaur 2616001WL011284 Baljeet Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573203 BALJIT KAUR HDFC BANK LTD(607152)
142 Muktsar PB-16-001-067-001/34
(Marmallo) 		2616001000NRG23230320230433987 24/03/2023 Baljeet Kaur 2616001WL011284 Baljeet Kaur 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573204 BALJIT KAUR HDFC BANK LTD(607152)
143 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23230320230433990 24/03/2023 Gurmeet Kaur 2616001WL011284 Gurmeet Kaur 00051 MAHB0001490 1128 1128 Processed 30/03/2023 0312573455 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
144 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23230320230433991 24/03/2023 Gurmeet Kaur 2616001WL011284 Gurmeet Kaur 00051 MAHB0001490 282 282 Processed 30/03/2023 0312573456 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
145 Muktsar PB-16-001-067-001/44
(Marmallo) 		2616001000NRG23230320230433992 24/03/2023 Raj Kaur 2616001WL011284 Raj Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573457 RAJ KAUR W/O JARNAIL SINGH IDBI BANK(607095)
146 Muktsar PB-16-001-067-001/44
(Marmallo) 		2616001000NRG23230320230433993 24/03/2023 Raj Kaur 2616001WL011284 Raj Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573458 RAJ KAUR W/O JARNAIL SINGH IDBI BANK(607095)
147 Muktsar PB-16-001-067-001/48
(Marmallo) 		2616001000NRG23230320230433994 24/03/2023 Kulwant kaur 2616001WL011284 Kulwant kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573459 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
148 Muktsar PB-16-001-067-001/48
(Marmallo) 		2616001000NRG23230320230433995 24/03/2023 Kulwant kaur 2616001WL011284 Kulwant kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573460 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
149 Muktsar PB-16-001-067-001/50
(Marmallo) 		2616001000NRG23230320230433996 24/03/2023 KULWINDER KAUR 2616001WL011284 KULWINDER KAUR 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573617 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
150 Muktsar PB-16-001-067-001/50
(Marmallo) 		2616001000NRG23230320230433997 24/03/2023 KULWINDER KAUR 2616001WL011284 KULWINDER KAUR 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573618 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
151 Muktsar PB-16-001-067-001/52
(Marmallo) 		2616001000NRG23230320230433998 24/03/2023 BALVIR KAUR 2616001WL011284 BALVIR KAUR 00051 MAHB0001490 282 282 Processed 30/03/2023 0312573202 BALVIR KAUR W/O JIT SINGH IDBI BANK(607095)
152 Muktsar PB-16-001-067-001/54
(Marmallo) 		2616001000NRG23230320230433999 24/03/2023 Kuldeep Singh 2616001WL011284 Kuldeep Singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573566 KULDEEP SINGH S/O MITHU SINGH IDBI BANK(607095)
153 Muktsar PB-16-001-067-001/54
(Marmallo) 		2616001000NRG23230320230434000 24/03/2023 Kuldeep Singh 2616001WL011284 Kuldeep Singh 00051 MAHB0001490 1128 1128 Processed 30/03/2023 0312573567 KULDEEP SINGH S/O MITHU SINGH IDBI BANK(607095)
154 Muktsar PB-16-001-067-001/56
(Marmallo) 		2616001000NRG23230320230434001 24/03/2023 JEETO KAUR 2616001WL011284 JEETO KAUR 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573209 JETO KAUR W/O GURNAM SINGH IDBI BANK(607095)
155 Muktsar PB-16-001-067-001/64
(Marmallo) 		2616001000NRG23230320230434004 24/03/2023 Gurdeep singh 2616001WL011284 Gurdeep singh 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573592 GURDEEP KAUR W/O MEHAR SINGH IDBI BANK(607095)
156 Muktsar PB-16-001-067-001/64
(Marmallo) 		2616001000NRG23230320230434005 24/03/2023 Gurdeep singh 2616001WL011284 Gurdeep singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573593 GURDEEP KAUR W/O MEHAR SINGH IDBI BANK(607095)
157 Muktsar PB-16-001-067-001/72
(Marmallo) 		2616001000NRG23230320230434006 24/03/2023 Jasveer singh 2616001WL011284 Jasveer singh 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573595 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
158 Muktsar PB-16-001-067-001/72
(Marmallo) 		2616001000NRG23230320230434007 24/03/2023 Jasveer singh 2616001WL011284 Jasveer singh 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573596 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
159 Muktsar PB-16-001-067-001/81
(Marmallo) 		2616001000NRG23230320230432200 24/03/2023 Kulwinder Kaur 2616001WL011266 Kulwinder Kaur 00051 MAHB0001490 1410 1410 Processed 30/03/2023 0312573557 KULWINDER KAUR W/O HARJINDER SINGH IDBI BANK(607095)
160 Muktsar PB-16-001-067-001/81
(Marmallo) 		2616001000NRG23230320230432199 24/03/2023 Kulwinder Kaur 2616001WL011266 Kulwinder Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573556 KULWINDER KAUR W/O HARJINDER SINGH IDBI BANK(607095)
161 Muktsar PB-16-001-067-001/82
(Marmallo) 		2616001000NRG23230320230432202 24/03/2023 Rajbinder Kaur 2616001WL011266 Rajbinder Kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312573555 RAJBINDER KAUR W/O KARAM SINGH IDBI BANK(607095)
162 Muktsar PB-16-001-067-001/82
(Marmallo) 		2616001000NRG23230320230432201 24/03/2023 Rajbinder Kaur 2616001WL011266 Rajbinder Kaur 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312573554 RAJBINDER KAUR W/O KARAM SINGH IDBI BANK(607095)
163 Muktsar PB-16-001-076-001/371
(Rahurianwali) 		2616001000NRG23230320230433584 24/03/2023 Sandeep Kaur 2616001WL011276 Sandeep Kaur 00051 MAHB0001490 1128 1128 Processed 30/03/2023 0312573259 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 63732 63732
164 Muktsar PB-16-001-076-001/262
(Rahurianwali) 		2616001000NRG23230320230433483 24/03/2023 Surinder Kaur 2616001WL011276 Surinder Kaur 00078 CNRB0003162 1128 1128 Processed 30/03/2023 0312573606 SURINDER KAUR CANARA BANK(508532)
165 Muktsar PB-16-001-076-001/273
(Rahurianwali) 		2616001000NRG23230320230433490 24/03/2023 Gurmeet Kaur 2616001WL011276 Gurmeet Kaur 00078 CNRB0003162 1410 1410 Processed 30/03/2023 0312573155 GURMEET KAUR CANARA BANK(508532)
166 Muktsar PB-16-001-076-001/273
(Rahurianwali) 		2616001000NRG23230320230433492 24/03/2023 Gurmeet Kaur 2616001WL011276 Gurmeet Kaur 00078 CNRB0003162 1128 1128 Processed 30/03/2023 0312573154 GURMEET KAUR CANARA BANK(508532)
167 Muktsar PB-16-001-076-001/361
(Rahurianwali) 		2616001000NRG23230320230433579 24/03/2023 SAMARJEET KAUR 2616001WL011276 SAMARJEET KAUR 00078 CNRB0003162 1410 1410 Processed 30/03/2023 0312573304 SIMARJIT KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-076-001/361
(Rahurianwali) 		2616001000NRG23230320230433578 24/03/2023 SAMARJEET KAUR 2616001WL011276 SAMARJEET KAUR 00078 CNRB0003162 1128 1128 Processed 30/03/2023 0312573303 SIMARJIT KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-076-001/377
(Rahurianwali) 		2616001000NRG23230320230433589 24/03/2023 Makhan Singh 2616001WL011276 Makhan Singh 00078 CNRB0003162 1128 1128 Processed 30/03/2023 0312573656 MAKHAN SINGH CANARA BANK(508532)
170 Muktsar PB-16-001-076-001/377
(Rahurianwali) 		2616001000NRG23230320230433588 24/03/2023 Makhan Singh 2616001WL011276 Makhan Singh 00078 CNRB0003162 1410 1410 Processed 30/03/2023 0312573655 MAKHAN SINGH CANARA BANK(508532)
171 Muktsar PB-16-001-076-001/377
(Rahurianwali) 		2616001000NRG23230320230433587 24/03/2023 Makhan Singh 2616001WL011276 Makhan Singh 00078 CNRB0003162 1128 1128 Processed 30/03/2023 0312573654 MAKHAN SINGH CANARA BANK(508532)
SubTotal 9870 9870
172 Muktsar PB-16-001-067-001/97
(Marmallo) 		2616001000NRG23230320230432206 24/03/2023 Roop Singh 2616001WL011266 Roop Singh 00089 CBIN0280331 1128 1128 Processed 30/03/2023 0312573525 ROOP SINGH S/O JODA SINGH IDBI BANK(607095)
173 Muktsar PB-16-001-076-001/500
(Rahurianwali) 		2616001000NRG23230320230433661 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00089 CBIN0280331 1128 1128 Processed 30/03/2023 0312573694 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
174 Muktsar PB-16-001-076-001/530
(Rahurianwali) 		2616001000NRG23230320230433673 24/03/2023 Arti 2616001WL011276 Arti 00089 CBIN0280331 1692 1692 Processed 30/03/2023 0312573695 Mr. ARTI . CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-076-001/530
(Rahurianwali) 		2616001000NRG23230320230433674 24/03/2023 Arti 2616001WL011276 Arti 00089 CBIN0280331 1410 1410 Processed 30/03/2023 0312573696 Mr. ARTI . CENTRAL BANK OF INDIA(607115)
SubTotal 5358 5358
176 Muktsar PB-16-001-076-001/290
(Rahurianwali) 		2616001000NRG23230320230433501 24/03/2023 Tresam Singh 2616001WL011276 Tresam Singh 00114 UTIB0SFDK03 564 564 Processed 30/03/2023 0312573608 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 564 564
177 Muktsar PB-16-001-066-001/55
(Manget Ker) 		2616001000NRG23230320230434111 24/03/2023 SATVEER KAUR 2616001WL011286 SATVEER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 30/03/2023 0312573447 SATVEER KAUR W/O HARBHAJAN SINGH BANK OF BARODA(606985)
178 Muktsar PB-16-001-066-001/55
(Manget Ker) 		2616001000NRG23230320230434109 24/03/2023 SATVEER KAUR 2616001WL011286 SATVEER KAUR 00114 UTIB0SMCC01 282 282 Processed 30/03/2023 0312573446 SATVEER KAUR W/O HARBHAJAN SINGH BANK OF BARODA(606985)
179 Muktsar PB-16-001-076-001/241
(Rahurianwali) 		2616001000NRG23230320230433469 24/03/2023 MAKHAN SINGH 2616001WL011276 MAKHAN SINGH 00114 UTIB0SMCC01 1128 1128 Processed 30/03/2023 0312573573 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
180 Muktsar PB-16-001-061-001/229
(Lubanianwali) 		2616001000NRG23230320230432167 24/03/2023 kulwinder kaur 2616001WL011264 kulwinder kaur 00152 HDFC0000431 1128 1128 Processed 30/03/2023 0312573625 KULWINDER KAUR HDFC BANK LTD(607152)
181 Muktsar PB-16-001-066-001/75
(Manget Ker) 		2616001000NRG23230320230434129 24/03/2023 VEERPAL KAUR 2616001WL011286 VEERPAL KAUR 00152 HDFC0000431 1692 1692 Processed 30/03/2023 0312573809 VEERPAL KAUR HDFC BANK LTD(607152)
182 Muktsar PB-16-001-066-001/75
(Manget Ker) 		2616001000NRG23230320230434130 24/03/2023 VEERPAL KAUR 2616001WL011286 VEERPAL KAUR 00152 HDFC0000431 1410 1410 Processed 30/03/2023 0312573808 VEERPAL KAUR HDFC BANK LTD(607152)
183 Muktsar PB-16-001-066-001/91
(Manget Ker) 		2616001000NRG23230320230434148 24/03/2023 Kulwinder Kaur 2616001WL011286 Kulwinder Kaur 00152 HDFC0000431 1410 1410 Processed 30/03/2023 0312573143 KULWINDER KAUR HDFC BANK LTD(607152)
184 Muktsar PB-16-001-066-001/91
(Manget Ker) 		2616001000NRG23230320230434149 24/03/2023 Kulwinder Kaur 2616001WL011286 Kulwinder Kaur 00152 HDFC0000431 282 282 Processed 30/03/2023 0312573144 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
185 Muktsar PB-16-001-076-001/176
(Rahurianwali) 		2616001000NRG23230320230433390 24/03/2023 Sukhjeet kaur 2616001WL011276 Sukhjeet kaur 00152 HDFC0001418 1128 1128 Processed 30/03/2023 0312573563 SUKHJEET KAUR HDFC BANK LTD(607152)
186 Muktsar PB-16-001-076-001/176
(Rahurianwali) 		2616001000NRG23230320230433389 24/03/2023 Sukhjeet kaur 2616001WL011276 Sukhjeet kaur 00152 HDFC0001418 1410 1410 Processed 30/03/2023 0312573562 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
187 Muktsar PB-16-001-092-001/24
(Takhat Malana) 		2616001000NRG23230320230433298 24/03/2023 Nirmal Singh 2616001WL011273 Nirmal Singh 00152 HDFC0003299 1128 1128 Processed 30/03/2023 0312573513 NIRMAL SINGH HDFC BANK LTD(607152)
188 Muktsar PB-16-001-092-001/66
(Takhat Malana) 		2616001000NRG23230320230433306 24/03/2023 Gamdur Singh 2616001WL011273 Gamdur Singh 00152 HDFC0003299 1128 1128 Processed 30/03/2023 0312573580 GAMOUR SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
189 Muktsar PB-16-001-041-001/90
(Gulabewala) 		2616001000NRG23240320230434826 24/03/2023 MANJIT KAUR 2616001WL011297 MANJIT KAUR 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573452 MANJIT KAUR ICICI BANK LTD(508534)
190 Muktsar PB-16-001-066-001/108
(Manget Ker) 		2616001000NRG23230320230434029 24/03/2023 Gurjinder Singh 2616001WL011286 Gurjinder Singh 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573266 GURJINDER SINGH IDBI BANK(607095)
191 Muktsar PB-16-001-066-001/11
(Manget Ker) 		2616001000NRG23230320230434031 24/03/2023 Kuldeep Kaur 2616001WL011286 Kuldeep Kaur 00165 IBKL0001650 282 282 Processed 30/03/2023 0312573812 KULDEEP KAUR IDBI BANK(607095)
192 Muktsar PB-16-001-066-001/111
(Manget Ker) 		2616001000NRG23230320230434034 24/03/2023 sukhjeet Kaur 2616001WL011286 sukhjeet Kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573250 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
193 Muktsar PB-16-001-066-001/111
(Manget Ker) 		2616001000NRG23230320230434035 24/03/2023 sukhjeet Kaur 2616001WL011286 sukhjeet Kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573251 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
194 Muktsar PB-16-001-066-001/113
(Manget Ker) 		2616001000NRG23230320230434036 24/03/2023 SURINDER KAUR 2616001WL011286 SURINDER KAUR 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573583 SARINDER KAUR PUNJAB & SIND BANK(607087)
195 Muktsar PB-16-001-066-001/35
(Manget Ker) 		2616001000NRG23230320230434084 24/03/2023 IQBAL SINGH 2616001WL011286 IQBAL SINGH 00165 IBKL0001650 282 282 Processed 30/03/2023 0312573196 IQBAL SINGH IDBI BANK(607095)
196 Muktsar PB-16-001-066-001/35
(Manget Ker) 		2616001000NRG23230320230434085 24/03/2023 IQBAL SINGH 2616001WL011286 IQBAL SINGH 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573197 IQBAL SINGH IDBI BANK(607095)
197 Muktsar PB-16-001-066-001/39
(Manget Ker) 		2616001000NRG23230320230434088 24/03/2023 INDERJEET KAUR 2616001WL011286 INDERJEET KAUR 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573801 INDERJIT KAUR IDBI BANK(607095)
198 Muktsar PB-16-001-066-001/39
(Manget Ker) 		2616001000NRG23230320230434089 24/03/2023 INDERJEET KAUR 2616001WL011286 INDERJEET KAUR 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573802 INDERJIT KAUR IDBI BANK(607095)
199 Muktsar PB-16-001-066-001/44
(Manget Ker) 		2616001000NRG23230320230434093 24/03/2023 Ajaib singh 2616001WL011286 Ajaib singh 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573574 AJAIB SINGH IDBI BANK(607095)
200 Muktsar PB-16-001-066-001/44
(Manget Ker) 		2616001000NRG23230320230434095 24/03/2023 Ajaib singh 2616001WL011286 Ajaib singh 00165 IBKL0001650 282 282 Processed 30/03/2023 0312573575 AJAIB SINGH IDBI BANK(607095)
201 Muktsar PB-16-001-066-001/44
(Manget Ker) 		2616001000NRG23230320230434096 24/03/2023 Kulwinder Kaur 2616001WL011286 Kulwinder Kaur 00165 IBKL0001650 282 282 Processed 30/03/2023 0312573461 KULWINDER KAUR IDBI BANK(607095)
202 Muktsar PB-16-001-066-001/44
(Manget Ker) 		2616001000NRG23230320230434094 24/03/2023 Kulwinder Kaur 2616001WL011286 Kulwinder Kaur 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573462 KULWINDER KAUR IDBI BANK(607095)
203 Muktsar PB-16-001-066-001/52
(Manget Ker) 		2616001000NRG23230320230434100 24/03/2023 Baljeet Kaur 2616001WL011286 Baljeet Kaur 00165 IBKL0001650 564 564 Processed 30/03/2023 0312573807 BALJIT KAUR HDFC BANK LTD(607152)
204 Muktsar PB-16-001-066-001/52
(Manget Ker) 		2616001000NRG23230320230434101 24/03/2023 Baljeet Kaur 2616001WL011286 Baljeet Kaur 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573813 BALJIT KAUR HDFC BANK LTD(607152)
205 Muktsar PB-16-001-066-001/59
(Manget Ker) 		2616001000NRG23230320230434114 24/03/2023 SUKHPREET KAUR 2616001WL011286 SUKHPREET KAUR 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573514 SUKHPREET KAUR IDBI BANK(607095)
206 Muktsar PB-16-001-066-001/68
(Manget Ker) 		2616001000NRG23230320230434123 24/03/2023 Harwinder Kaur 2616001WL011286 Harwinder Kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573101 HARWINDER KAUR IDBI BANK(607095)
207 Muktsar PB-16-001-066-001/68
(Manget Ker) 		2616001000NRG23230320230434124 24/03/2023 Harwinder Kaur 2616001WL011286 Harwinder Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573102 HARWINDER KAUR IDBI BANK(607095)
208 Muktsar PB-16-001-066-001/76
(Manget Ker) 		2616001000NRG23230320230434131 24/03/2023 Baldev Kaur 2616001WL011286 Baldev Kaur 00165 IBKL0001650 564 564 Processed 30/03/2023 0312573107 BALDEV KAUR IDBI BANK(607095)
209 Muktsar PB-16-001-066-001/76
(Manget Ker) 		2616001000NRG23230320230434132 24/03/2023 Baldev Kaur 2616001WL011286 Baldev Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573108 BALDEV KAUR IDBI BANK(607095)
210 Muktsar PB-16-001-066-001/83
(Manget Ker) 		2616001000NRG23230320230434139 24/03/2023 Gurtej Singh 2616001WL011286 Gurtej Singh 00165 IBKL0001650 564 564 Processed 30/03/2023 0312573111 GURTEJ KAUR IDBI BANK(607095)
211 Muktsar PB-16-001-066-001/83
(Manget Ker) 		2616001000NRG23230320230434140 24/03/2023 Gurtej Singh 2616001WL011286 Gurtej Singh 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573112 GURTEJ KAUR IDBI BANK(607095)
212 Muktsar PB-16-001-066-001/84
(Manget Ker) 		2616001000NRG23230320230434141 24/03/2023 Gurdeep kaur 2616001WL011286 Gurdeep kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573113 GURDEEP KAUR IDBI BANK(607095)
213 Muktsar PB-16-001-066-001/84
(Manget Ker) 		2616001000NRG23230320230434142 24/03/2023 Gurdeep kaur 2616001WL011286 Gurdeep kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573114 GURDEEP KAUR IDBI BANK(607095)
214 Muktsar PB-16-001-066-001/86
(Manget Ker) 		2616001000NRG23230320230434143 24/03/2023 Parkash Kaur 2616001WL011286 Parkash Kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573115 PRAKASH KAUR IDBI BANK(607095)
215 Muktsar PB-16-001-066-001/86
(Manget Ker) 		2616001000NRG23230320230434144 24/03/2023 Parkash Kaur 2616001WL011286 Parkash Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573116 PRAKASH KAUR IDBI BANK(607095)
216 Muktsar PB-16-001-066-001/94
(Manget Ker) 		2616001000NRG23230320230434151 24/03/2023 Punjab Kaur 2616001WL011286 Punjab Kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573145 PANJAB KAUR IDBI BANK(607095)
217 Muktsar PB-16-001-066-001/94
(Manget Ker) 		2616001000NRG23230320230434152 24/03/2023 Punjab Kaur 2616001WL011286 Punjab Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573146 PANJAB KAUR IDBI BANK(607095)
218 Muktsar PB-16-001-067-001/100
(Marmallo) 		2616001000NRG23230320230433916 24/03/2023 Rani kaur 2616001WL011284 Rani kaur 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573517 RANI KAUR W/O THAKAR SINGH IDBI BANK(607095)
219 Muktsar PB-16-001-067-001/100
(Marmallo) 		2616001000NRG23230320230433917 24/03/2023 Rani kaur 2616001WL011284 Rani kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573518 RANI KAUR W/O THAKAR SINGH IDBI BANK(607095)
220 Muktsar PB-16-001-067-001/102
(Marmallo) 		2616001000NRG23230320230432189 24/03/2023 Gurmeet Kaur 2616001WL011266 Gurmeet Kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573599 GURMEET KAUR W/O MAGER SINGH IDBI BANK(607095)
221 Muktsar PB-16-001-067-001/102
(Marmallo) 		2616001000NRG23230320230432188 24/03/2023 Gurmeet Kaur 2616001WL011266 Gurmeet Kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573598 GURMEET KAUR W/O MAGER SINGH IDBI BANK(607095)
222 Muktsar PB-16-001-067-001/105
(Marmallo) 		2616001000NRG23230320230433922 24/03/2023 Gurnam Kaur 2616001WL011284 Gurnam Kaur 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573521 GURNAAM KAUR ICICI BANK LTD(508534)
223 Muktsar PB-16-001-067-001/105
(Marmallo) 		2616001000NRG23230320230433923 24/03/2023 Gurnam Kaur 2616001WL011284 Gurnam Kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573522 GURNAAM KAUR ICICI BANK LTD(508534)
224 Muktsar PB-16-001-067-001/106
(Marmallo) 		2616001000NRG23230320230432191 24/03/2023 Naseeb kaur 2616001WL011266 Naseeb kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573601 NASIB KAUR W/O ROOR SINGH IDBI BANK(607095)
225 Muktsar PB-16-001-067-001/106
(Marmallo) 		2616001000NRG23230320230432190 24/03/2023 Naseeb kaur 2616001WL011266 Naseeb kaur 00165 IBKL0001650 564 564 Processed 30/03/2023 0312573600 NASIB KAUR W/O ROOR SINGH IDBI BANK(607095)
226 Muktsar PB-16-001-067-001/110
(Marmallo) 		2616001000NRG23230320230433931 24/03/2023 Gurmail Kaur 2616001WL011284 Gurmail Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573602 GURMEL KAUR W/O NAND SINGH IDBI BANK(607095)
227 Muktsar PB-16-001-067-001/110
(Marmallo) 		2616001000NRG23230320230433933 24/03/2023 Gurmail Kaur 2616001WL011284 Gurmail Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573603 GURMEL KAUR W/O NAND SINGH IDBI BANK(607095)
228 Muktsar PB-16-001-067-001/111
(Marmallo) 		2616001000NRG23230320230433934 24/03/2023 Balveer kaur 2616001WL011284 Balveer kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573609 BALVIR KAUR W/O MAKHAN SINGH IDBI BANK(607095)
229 Muktsar PB-16-001-067-001/111
(Marmallo) 		2616001000NRG23230320230433935 24/03/2023 Balveer kaur 2616001WL011284 Balveer kaur 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573610 BALVIR KAUR W/O MAKHAN SINGH IDBI BANK(607095)
230 Muktsar PB-16-001-067-001/13
(Marmallo) 		2616001000NRG23230320230433946 24/03/2023 Kehar Singh 2616001WL011284 Kehar Singh 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573584 KEHAR SINGH IDBI BANK(607095)
231 Muktsar PB-16-001-067-001/147
(Marmallo) 		2616001000NRG23230320230433956 24/03/2023 Moorti kaur 2616001WL011284 Moorti kaur 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312573585 MOORTI KAUR WO AMRITPAL SINGH IDBI BANK(607095)
232 Muktsar PB-16-001-067-001/147
(Marmallo) 		2616001000NRG23230320230433957 24/03/2023 Moorti kaur 2616001WL011284 Moorti kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573586 MOORTI KAUR WO AMRITPAL SINGH IDBI BANK(607095)
233 Muktsar PB-16-001-067-001/16
(Marmallo) 		2616001000NRG23230320230432193 24/03/2023 Ramandeep kaur 2616001WL011266 Ramandeep kaur 00165 IBKL0001650 564 564 Processed 30/03/2023 0312573505 RAMANDEEP KAUR W/O MAHINDER SINGH IDBI BANK(607095)
234 Muktsar PB-16-001-067-001/16
(Marmallo) 		2616001000NRG23230320230432192 24/03/2023 Ramandeep kaur 2616001WL011266 Ramandeep kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573504 RAMANDEEP KAUR W/O MAHINDER SINGH IDBI BANK(607095)
235 Muktsar PB-16-001-067-001/4
(Marmallo) 		2616001000NRG23230320230433988 24/03/2023 HAKAM SINGH 2616001WL011284 HAKAM SINGH 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573423 HAKAM SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-067-001/4
(Marmallo) 		2616001000NRG23230320230433989 24/03/2023 HAKAM SINGH 2616001WL011284 HAKAM SINGH 00165 IBKL0001650 1128 1128 Processed 30/03/2023 0312573450 HAKAM SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-067-001/43
(Marmallo) 		2616001000NRG23230320230432198 24/03/2023 Baljinder Kaur 2616001WL011266 Baljinder Kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573507 BALJINDER KAUR W/O RESHAM SINGH IDBI BANK(607095)
238 Muktsar PB-16-001-067-001/43
(Marmallo) 		2616001000NRG23230320230432197 24/03/2023 Baljinder Kaur 2616001WL011266 Baljinder Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573506 BALJINDER KAUR W/O RESHAM SINGH IDBI BANK(607095)
239 Muktsar PB-16-001-067-001/90
(Marmallo) 		2616001000NRG23230320230432205 24/03/2023 Rajwinder Kaur 2616001WL011266 Rajwinder Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573520 RAJWINDER KAUR W/O AJMER SINGH IDBI BANK(607095)
240 Muktsar PB-16-001-067-001/90
(Marmallo) 		2616001000NRG23230320230432204 24/03/2023 Rajwinder Kaur 2616001WL011266 Rajwinder Kaur 00165 IBKL0001650 846 846 Processed 30/03/2023 0312573519 RAJWINDER KAUR W/O AJMER SINGH IDBI BANK(607095)
241 Muktsar PB-16-001-067-001/95
(Marmallo) 		2616001000NRG23230320230434014 24/03/2023 Jasvir Kaur 2616001WL011284 Jasvir Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573558 JASVIR KAUR W/O BHAJAN SINGH IDBI BANK(607095)
242 Muktsar PB-16-001-067-001/95
(Marmallo) 		2616001000NRG23230320230434015 24/03/2023 Jasvir Kaur 2616001WL011284 Jasvir Kaur 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312573559 JASVIR KAUR W/O BHAJAN SINGH IDBI BANK(607095)
SubTotal 65706 65706
243 Muktsar PB-16-001-067-001/176
(Marmallo) 		2616001000NRG23230320230432195 24/03/2023 Jinder singh 2616001WL011266 Jinder singh 00168 ICIC0000783 1692 1692 Processed 30/03/2023 0312573442 JINDER SINGH ICICI BANK LTD(508534)
244 Muktsar PB-16-001-067-001/176
(Marmallo) 		2616001000NRG23230320230432194 24/03/2023 Jinder singh 2616001WL011266 Jinder singh 00168 ICIC0000783 846 846 Processed 30/03/2023 0312573441 JINDER SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
245 Muktsar PB-16-001-076-001/25
(Rahurianwali) 		2616001000NRG23230320230433474 24/03/2023 Kiran Kaur 2616001WL011276 Kiran Kaur 00176 IDIB000M232 1128 1128 Processed 31/03/2023 0312573151 Kiran Kaur FINO PAYMENTS BANK LTD(608001)
246 Muktsar PB-16-001-076-001/25
(Rahurianwali) 		2616001000NRG23230320230433473 24/03/2023 Kiran Kaur 2616001WL011276 Kiran Kaur 00176 IDIB000M232 1410 1410 Processed 31/03/2023 0312573150 Kiran Kaur FINO PAYMENTS BANK LTD(608001)
247 Muktsar PB-16-001-076-001/557
(Rahurianwali) 		2616001000NRG23230320230433687 24/03/2023 Veerpal Kaur 2616001WL011276 Veerpal Kaur 00176 IDIB000M232 1128 1128 Processed 30/03/2023 0312573260 VEERPAL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3666 3666
248 Muktsar PB-16-001-092-001/37
(Takhat Malana) 		2616001000NRG23230320230433301 24/03/2023 Gurmel singh 2616001WL011273 Gurmel singh 00349 PSIB0000034 564 564 Processed 30/03/2023 0312573405 JASPAL SINGH CANARA BANK(508532)
249 Muktsar PB-16-001-092-001/45
(Takhat Malana) 		2616001000NRG23230320230433303 24/03/2023 JAGSEER SINGH 2616001WL011273 JAGSEER SINGH 00349 PSIB0000034 282 282 Processed 30/03/2023 0312573406 JAGSIR SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
250 Muktsar PB-16-001-041-001/174
(Gulabewala) 		2616001000NRG23240320230434778 24/03/2023 GOUR KAUR 2616001WL011297 GOUR KAUR 00349 PSIB0000115 1410 1410 Processed 30/03/2023 0312573407 GURO PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-041-001/224-A
(Gulabewala) 		2616001000NRG23240320230434840 24/03/2023 sarbjeet kaur 2616001WL011298 sarbjeet kaur 00349 PSIB0000115 1410 1410 Processed 30/03/2023 0312573411 SARABJEET KAUR BANK OF BARODA(606985)
252 Muktsar PB-16-001-041-001/257
(Gulabewala) 		2616001000NRG23240320230434792 24/03/2023 Baljeet Kau 2616001WL011297 Baljeet Kau 00349 PSIB0000115 1410 1410 Processed 30/03/2023 0312573191 BALJIT KAUR ICICI BANK LTD(508534)
253 Muktsar PB-16-001-041-001/273
(Gulabewala) 		2616001000NRG23240320230434795 24/03/2023 Dalip kaur 2616001WL011297 Dalip kaur 00349 PSIB0000115 846 846 Processed 30/03/2023 0312573408 DALIP KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
254 Muktsar PB-16-001-041-001/280
(Gulabewala) 		2616001000NRG23240320230434796 24/03/2023 Parmjit kaur 2616001WL011297 Parmjit kaur 00349 PSIB0000115 1410 1410 Processed 30/03/2023 0312573410 PARAMJEET KAUR ICICI BANK LTD(508534)
255 Muktsar PB-16-001-041-001/45
(Gulabewala) 		2616001000NRG23240320230434816 24/03/2023 NASEAB KAUR 2616001WL011297 NASEAB KAUR 00349 PSIB0000115 1128 1128 Processed 30/03/2023 0312573409 NASIB KAUR ICICI BANK LTD(508534)
256 Muktsar PB-16-001-066-001/17
(Manget Ker) 		2616001000NRG23230320230434052 24/03/2023 PARWINDER KAUR 2616001WL011286 PARWINDER KAUR 00349 PSIB0000115 1692 1692 Processed 30/03/2023 0312573413 PARWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-066-001/17
(Manget Ker) 		2616001000NRG23230320230434053 24/03/2023 PARWINDER KAUR 2616001WL011286 PARWINDER KAUR 00349 PSIB0000115 564 564 Processed 30/03/2023 0312573414 PARWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
258 Muktsar PB-16-001-076-001/552
(Rahurianwali) 		2616001000NRG23230320230433681 24/03/2023 Sandeep Kaur 2616001WL011276 Sandeep Kaur 00349 PSIB0000517 846 846 Processed 30/03/2023 0312573440 MS SANDEEP KAUR DO SEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
259 Muktsar PB-16-001-041-001/1
(Gulabewala) 		2616001000NRG23240320230434760 24/03/2023 JASWINDER KAUR 2616001WL011297 JASWINDER KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573645 JASWINDER KAUR PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-041-001/101
(Gulabewala) 		2616001000NRG23240320230434761 24/03/2023 Amritpal kaur 2616001WL011297 Amritpal kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573543 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-041-001/105
(Gulabewala) 		2616001000NRG23240320230434829 24/03/2023 Bittu singh 2616001WL011298 Bittu singh 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573647 BITTU SINGH PUNJAB & SIND BANK(607087)
262 Muktsar PB-16-001-041-001/112-A
(Gulabewala) 		2616001000NRG23240320230434830 24/03/2023 Veerpal Kaur 2616001WL011298 Veerpal Kaur 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573533 VEERA KAUR ICICI BANK LTD(508534)
263 Muktsar PB-16-001-041-001/121-A
(Gulabewala) 		2616001000NRG23240320230434762 24/03/2023 Mander kaur 2616001WL011297 Mander kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573747 MANDER KAUR ICICI BANK LTD(508534)
264 Muktsar PB-16-001-041-001/125
(Gulabewala) 		2616001000NRG23240320230434763 24/03/2023 GURDEEP KAUR 2616001WL011297 GURDEEP KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573481 GURDEEP KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
265 Muktsar PB-16-001-041-001/126
(Gulabewala) 		2616001000NRG23240320230434765 24/03/2023 Kajal 2616001WL011297 Kajal 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573736 Miss. KAJAL . BANK OF MAHARASHTRA(607387)
266 Muktsar PB-16-001-041-001/126
(Gulabewala) 		2616001000NRG23240320230434764 24/03/2023 KIRANPAL KAUR 2616001WL011297 KIRANPAL KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573750 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
267 Muktsar PB-16-001-041-001/133
(Gulabewala) 		2616001000NRG23240320230434753 24/03/2023 MANJEET KAUR 2616001WL011296 MANJEET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573570 MANJEET KAUR WO GURNAIL SINGH PUNJAB & SIND BANK(607087)
268 Muktsar PB-16-001-041-001/135
(Gulabewala) 		2616001000NRG23240320230434767 24/03/2023 MANPREET KAUR 2616001WL011297 MANPREET KAUR 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573746 MANPREET KAUR HDFC BANK LTD(607152)
269 Muktsar PB-16-001-041-001/142
(Gulabewala) 		2616001000NRG23240320230434768 24/03/2023 JASPREET KAUR 2616001WL011297 JASPREET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573745 JASPREET KAUR PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-041-001/143
(Gulabewala) 		2616001000NRG23240320230434769 24/03/2023 GURMEET KAUR 2616001WL011297 GURMEET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573496 GURMEET KAUR ICICI BANK LTD(508534)
271 Muktsar PB-16-001-041-001/150
(Gulabewala) 		2616001000NRG23240320230434772 24/03/2023 MAHINDER KAUR 2616001WL011297 MAHINDER KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573748 MAHINDER KAUR WO DAWAIN SINGH PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-041-001/157-A
(Gulabewala) 		2616001000NRG23240320230434774 24/03/2023 Harbans singh 2616001WL011297 Harbans singh 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573492 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-041-001/16-A
(Gulabewala) 		2616001000NRG23240320230434831 24/03/2023 RAM PIARI 2616001WL011298 RAM PIARI 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573704 RAM PIARI KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-041-001/161
(Gulabewala) 		2616001000NRG23240320230434776 24/03/2023 khhgkghgh 2616001WL011297 khhgkghgh 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573495 PAMMI KAUR ICICI BANK LTD(508534)
275 Muktsar PB-16-001-041-001/173
(Gulabewala) 		2616001000NRG23240320230434777 24/03/2023 PARAMJEET KAUR 2616001WL011297 PARAMJEET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573510 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-041-001/187
(Gulabewala) 		2616001000NRG23240320230434782 24/03/2023 SARBJEET KAUR 2616001WL011297 SARBJEET KAUR 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573493 SARBJEET KAUR ICICI BANK LTD(508534)
277 Muktsar PB-16-001-041-001/189
(Gulabewala) 		2616001000NRG23240320230434754 24/03/2023 Mander singh 2616001WL011296 Mander singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573491 MANDER SINGH SO BUTA SINGH BANK OF BARODA(606985)
278 Muktsar PB-16-001-041-001/191
(Gulabewala) 		2616001000NRG23240320230434832 24/03/2023 MANPREET KAUR 2616001WL011298 MANPREET KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573497 MANPREET KAUR HDFC BANK LTD(607152)
279 Muktsar PB-16-001-041-001/192
(Gulabewala) 		2616001000NRG23240320230434833 24/03/2023 Harpreet Singh 2616001WL011298 Harpreet Singh 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573649 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
280 Muktsar PB-16-001-041-001/197
(Gulabewala) 		2616001000NRG23240320230434785 24/03/2023 Sukhdeep Kaur 2616001WL011297 Sukhdeep Kaur 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573490 SUKHDEEP KAUR WO JAGPAL SINGH BANK OF BARODA(606985)
281 Muktsar PB-16-001-041-001/198-A
(Gulabewala) 		2616001000NRG23240320230434786 24/03/2023 Gurjeet Kaur 2616001WL011297 Gurjeet Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573487 GURJEET KAUR WO TAR SINGH PUNJAB & SIND BANK(607087)
282 Muktsar PB-16-001-041-001/200
(Gulabewala) 		2616001000NRG23240320230434787 24/03/2023 Ramandeep Kaur 2616001WL011297 Ramandeep Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573501 RAMANDEEP KAUR WO PARHAT SINGH PUNJAB & SIND BANK(607087)
283 Muktsar PB-16-001-041-001/216
(Gulabewala) 		2616001000NRG23240320230434788 24/03/2023 Jasveer Kaur 2616001WL011297 Jasveer Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573486 JAGVIR KAUR ICICI BANK LTD(508534)
284 Muktsar PB-16-001-041-001/217
(Gulabewala) 		2616001000NRG23240320230434755 24/03/2023 Manpreet Kaur 2616001WL011296 Manpreet Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573546 MANPREET KAUR ICICI BANK LTD(508534)
285 Muktsar PB-16-001-041-001/228
(Gulabewala) 		2616001000NRG23240320230434790 24/03/2023 Veerpal kaur 2616001WL011297 Veerpal kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573568 VEERPAL KAUR ICICI BANK LTD(508534)
286 Muktsar PB-16-001-041-001/236
(Gulabewala) 		2616001000NRG23240320230434841 24/03/2023 Amandeep Kaur 2616001WL011298 Amandeep Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573484 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Muktsar PB-16-001-041-001/244
(Gulabewala) 		2616001000NRG23240320230434843 24/03/2023 Sukhjit Kaur 2616001WL011298 Sukhjit Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573532 SUKHJIT KAUR ICICI BANK LTD(508534)
288 Muktsar PB-16-001-041-001/249-A
(Gulabewala) 		2616001000NRG23240320230434791 24/03/2023 Sukhpal Kaur 2616001WL011297 Sukhpal Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573749 SUKHPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
289 Muktsar PB-16-001-041-001/267
(Gulabewala) 		2616001000NRG23240320230434794 24/03/2023 Jagmit Singh 2616001WL011297 Jagmit Singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573489 JAGMIT SINGH ICICI BANK LTD(508534)
290 Muktsar PB-16-001-041-001/295
(Gulabewala) 		2616001000NRG23240320230434756 24/03/2023 Gurmeet Kaur 2616001WL011296 Gurmeet Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573538 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-041-001/3
(Gulabewala) 		2616001000NRG23240320230434797 24/03/2023 MANJINDER KAUR 2616001WL011297 MANJINDER KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573530 MANJINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
292 Muktsar PB-16-001-041-001/33
(Gulabewala) 		2616001000NRG23240320230434799 24/03/2023 JASPAL KAUR 2616001WL011297 JASPAL KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573758 JASPAL KAUR WO BILU SINGH PUNJAB & SIND BANK(607087)
293 Muktsar PB-16-001-041-001/330
(Gulabewala) 		2616001000NRG23240320230434757 24/03/2023 Jaginar Singh 2616001WL011296 Jaginar Singh 00349 PSIB0021452 564 564 Rejected 30/03/2023 0312573531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Muktsar PB-16-001-041-001/332
(Gulabewala) 		2616001000NRG23240320230434800 24/03/2023 Jasveer Kaur 2616001WL011297 Jasveer Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573702 JASVEER KAUR WO SUKHNAND SINGH PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-041-001/338
(Gulabewala) 		2616001000NRG23240320230434801 24/03/2023 harpreet singh 2616001WL011297 harpreet singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573528 HARPREET SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
296 Muktsar PB-16-001-041-001/340
(Gulabewala) 		2616001000NRG23240320230434802 24/03/2023 MANJEET KAUR 2616001WL011297 MANJEET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573485 MANJEET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
297 Muktsar PB-16-001-041-001/341
(Gulabewala) 		2616001000NRG23240320230434803 24/03/2023 Jashandeep Kaur 2616001WL011297 Jashandeep Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573642 JASHANDEEP KAUR ICICI BANK LTD(508534)
298 Muktsar PB-16-001-041-001/344
(Gulabewala) 		2616001000NRG23240320230434804 24/03/2023 manjinder kaur 2616001WL011297 manjinder kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573644 MANJINDER KAUR PUNJAB & SIND BANK(607087)
299 Muktsar PB-16-001-041-001/347
(Gulabewala) 		2616001000NRG23240320230434846 24/03/2023 rani kaur 2616001WL011298 rani kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573537 RANI KAUR ICICI BANK LTD(508534)
300 Muktsar PB-16-001-041-001/350
(Gulabewala) 		2616001000NRG23240320230434847 24/03/2023 Veerpal Kaur 2616001WL011298 Veerpal Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573536 VEERPAL KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
301 Muktsar PB-16-001-041-001/353
(Gulabewala) 		2616001000NRG23240320230434805 24/03/2023 Binder Singh 2616001WL011297 Binder Singh 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573646 BINDER SINGH PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-041-001/357
(Gulabewala) 		2616001000NRG23240320230434849 24/03/2023 Rani 2616001WL011298 Rani 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573500 RANI PUNJAB & SIND BANK(607087)
303 Muktsar PB-16-001-041-001/368
(Gulabewala) 		2616001000NRG23240320230434806 24/03/2023 Daleep Kaur 2616001WL011297 Daleep Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573263 DALIP KAUR ICICI BANK LTD(508534)
304 Muktsar PB-16-001-041-001/374
(Gulabewala) 		2616001000NRG23240320230434808 24/03/2023 Prasinn Kuar 2616001WL011297 Prasinn Kuar 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573541 PRASINN KAUR ICICI BANK LTD(508534)
305 Muktsar PB-16-001-041-001/382
(Gulabewala) 		2616001000NRG23240320230434759 24/03/2023 Mandip Kaur 2616001WL011296 Mandip Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573545 MANDIP KAUR PUNJAB & SIND BANK(607087)
306 Muktsar PB-16-001-041-001/383
(Gulabewala) 		2616001000NRG23240320230434809 24/03/2023 Amandeep Kaur 2616001WL011297 Amandeep Kaur 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573650 Miss. AMANDEEP KAUR UG CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
307 Muktsar PB-16-001-041-001/398
(Gulabewala) 		2616001000NRG23240320230434810 24/03/2023 Karamjeet kaur 2616001WL011297 Karamjeet kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573544 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-041-001/398
(Gulabewala) 		2616001000NRG23240320230434811 24/03/2023 Kuldeep singh 2616001WL011297 Kuldeep singh 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573265 KULDEEP SINGH SO BINDER SINGH BANK OF BARODA(606985)
309 Muktsar PB-16-001-041-001/41
(Gulabewala) 		2616001000NRG23240320230434813 24/03/2023 Gurbinder singh 2616001WL011297 Gurbinder singh 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573547 GURBINDER SINGH PUNJAB & SIND BANK(607087)
310 Muktsar PB-16-001-041-001/410
(Gulabewala) 		2616001000NRG23240320230434850 24/03/2023 Jangeer Kaur 2616001WL011298 Jangeer Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573539 JANGEER KAUR HDFC BANK LTD(607152)
311 Muktsar PB-16-001-041-001/420
(Gulabewala) 		2616001000NRG23240320230434851 24/03/2023 MANPREET KAUR 2616001WL011298 MANPREET KAUR 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573540 MANPREET KAUR ICICI BANK LTD(508534)
312 Muktsar PB-16-001-041-001/422
(Gulabewala) 		2616001000NRG23240320230434814 24/03/2023 MUKHTIAR KAUR 2616001WL011297 MUKHTIAR KAUR 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573535 MUKHTIAR KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
313 Muktsar PB-16-001-041-001/433
(Gulabewala) 		2616001000NRG23240320230434852 24/03/2023 Gurmeet singh 2616001WL011298 Gurmeet singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573643 GURMEET SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-041-001/441
(Gulabewala) 		2616001000NRG23240320230434853 24/03/2023 Veerpal Kaur 2616001WL011298 Veerpal Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573534 VEERPAL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-041-001/443
(Gulabewala) 		2616001000NRG23240320230434815 24/03/2023 Renu 2616001WL011297 Renu 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573264 RENU PUNJAB & SIND BANK(607087)
316 Muktsar PB-16-001-041-001/444
(Gulabewala) 		2616001000NRG23240320230434854 24/03/2023 Gurcharan Kaur 2616001WL011298 Gurcharan Kaur 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573648 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-041-001/445
(Gulabewala) 		2616001000NRG23240320230434855 24/03/2023 Melo Kaur 2616001WL011298 Melo Kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573703 MRS MELO MELO STATE BANK OF INDIA(508548)
318 Muktsar PB-16-001-041-001/46
(Gulabewala) 		2616001000NRG23240320230434817 24/03/2023 Surjeet kaur 2616001WL011297 Surjeet kaur 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573542 SURJEET KAUR PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-041-001/55
(Gulabewala) 		2616001000NRG23240320230434820 24/03/2023 Angrej Kaur 2616001WL011297 Angrej Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573494 AJMER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
320 Muktsar PB-16-001-041-001/64
(Gulabewala) 		2616001000NRG23240320230434821 24/03/2023 KARAMJEET KAUR 2616001WL011297 KARAMJEET KAUR 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573498 KARAMJEET KAUR ICICI BANK LTD(508534)
321 Muktsar PB-16-001-041-001/65
(Gulabewala) 		2616001000NRG23240320230434822 24/03/2023 HARJIT KAUR 2616001WL011297 HARJIT KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573759 HARJEET KAUR ICICI BANK LTD(508534)
322 Muktsar PB-16-001-041-001/68
(Gulabewala) 		2616001000NRG23240320230434823 24/03/2023 CHARANJEElT KAUR 2616001WL011297 CHARANJEElT KAUR 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573488 CHARANJEET KAUR WO RAMDAS PUNJAB & SIND BANK(607087)
323 Muktsar PB-16-001-041-001/88
(Gulabewala) 		2616001000NRG23240320230434856 24/03/2023 CHARANJEET KAUR 2616001WL011298 CHARANJEET KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573480 MUKHTIAR KAUR ICICI BANK LTD(508534)
324 Muktsar PB-16-001-041-001/97
(Gulabewala) 		2616001000NRG23240320230434857 24/03/2023 Paramjit Kaur 2616001WL011298 Paramjit Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573761 PARAMJEET KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-041-001/98
(Gulabewala) 		2616001000NRG23240320230434827 24/03/2023 SUKHPREET KAUR 2616001WL011297 SUKHPREET KAUR 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573788 SUKHPREET KAUR ICICI BANK LTD(508534)
326 Muktsar PB-16-001-066-001/110
(Manget Ker) 		2616001000NRG23230320230434032 24/03/2023 Simrjeet Kaur 2616001WL011286 Simrjeet Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573737 SIMARJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
327 Muktsar PB-16-001-066-001/110
(Manget Ker) 		2616001000NRG23230320230434033 24/03/2023 Simrjeet Kaur 2616001WL011286 Simrjeet Kaur 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573738 SIMARJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-066-001/139
(Manget Ker) 		2616001000NRG23230320230434042 24/03/2023 Swarnjit Kaur 2616001WL011286 Swarnjit Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573627 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-066-001/139
(Manget Ker) 		2616001000NRG23230320230434043 24/03/2023 Swarnjit Kaur 2616001WL011286 Swarnjit Kaur 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573628 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-066-001/146
(Manget Ker) 		2616001000NRG23230320230434044 24/03/2023 PARAMJIT KAUR 2616001WL011286 PARAMJIT KAUR 00349 PSIB0021452 282 282 Processed 31/03/2023 0312573629 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
331 Muktsar PB-16-001-066-001/150
(Manget Ker) 		2616001000NRG23230320230434045 24/03/2023 Paramjeet Kaur 2616001WL011286 Paramjeet Kaur 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573630 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
332 Muktsar PB-16-001-066-001/150
(Manget Ker) 		2616001000NRG23230320230434046 24/03/2023 Paramjeet Kaur 2616001WL011286 Paramjeet Kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573631 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-066-001/159
(Manget Ker) 		2616001000NRG23230320230434047 24/03/2023 Baljeet Kaur 2616001WL011286 Baljeet Kaur 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573220 BALJIT KAUR PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-066-001/165
(Manget Ker) 		2616001000NRG23230320230434051 24/03/2023 Sona Kaur 2616001WL011286 Sona Kaur 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573247 SONA KAUR PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-066-001/179
(Manget Ker) 		2616001000NRG23230320230434054 24/03/2023 Sukhpreet kaur 2616001WL011286 Sukhpreet kaur 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573626 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-066-001/19
(Manget Ker) 		2616001000NRG23230320230434055 24/03/2023 MEHAL SINGH 2616001WL011286 MEHAL SINGH 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573658 MAHIL SINGH S/O KEHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
337 Muktsar PB-16-001-066-001/19
(Manget Ker) 		2616001000NRG23230320230434056 24/03/2023 MEHAL SINGH 2616001WL011286 MEHAL SINGH 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573659 MAHIL SINGH S/O KEHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
338 Muktsar PB-16-001-066-001/201
(Manget Ker) 		2616001000NRG23230320230434061 24/03/2023 Jagtar singh 2616001WL011286 Jagtar singh 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573248 JAGTAR SINGH PUNJAB & SIND BANK(607087)
339 Muktsar PB-16-001-066-001/201
(Manget Ker) 		2616001000NRG23230320230434062 24/03/2023 Jagtar singh 2616001WL011286 Jagtar singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573249 JAGTAR SINGH PUNJAB & SIND BANK(607087)
340 Muktsar PB-16-001-066-001/22
(Manget Ker) 		2616001000NRG23230320230434064 24/03/2023 BINDER KAUR 2616001WL011286 BINDER KAUR 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573198 BINDER KAUR PUNJAB & SIND BANK(607087)
341 Muktsar PB-16-001-066-001/22
(Manget Ker) 		2616001000NRG23230320230434065 24/03/2023 BINDER KAUR 2616001WL011286 BINDER KAUR 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573199 BINDER KAUR PUNJAB & SIND BANK(607087)
342 Muktsar PB-16-001-066-001/248
(Manget Ker) 		2616001000NRG23230320230434066 24/03/2023 Navjot Kaur 2616001WL011286 Navjot Kaur 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573741 NAVJOT KAUR PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-066-001/248
(Manget Ker) 		2616001000NRG23230320230434067 24/03/2023 Navjot Kaur 2616001WL011286 Navjot Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573742 NAVJOT KAUR PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-066-001/253
(Manget Ker) 		2616001000NRG23230320230434074 24/03/2023 Khushpreet Kaur 2616001WL011286 Khushpreet Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573739 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
345 Muktsar PB-16-001-066-001/253
(Manget Ker) 		2616001000NRG23230320230434075 24/03/2023 Khushpreet Kaur 2616001WL011286 Khushpreet Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312573740 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
346 Muktsar PB-16-001-066-001/53
(Manget Ker) 		2616001000NRG23230320230434103 24/03/2023 Navjot Kaur 2616001WL011286 Navjot Kaur 00349 PSIB0021452 564 564 Processed 30/03/2023 0312573483 NAVJOT KAUR UG GARIB SINGH PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-066-001/53
(Manget Ker) 		2616001000NRG23230320230434105 24/03/2023 Navjot Kaur 2616001WL011286 Navjot Kaur 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573482 NAVJOT KAUR UG GARIB SINGH PUNJAB & SIND BANK(607087)
348 Muktsar PB-16-001-066-001/54
(Manget Ker) 		2616001000NRG23230320230434106 24/03/2023 jaswinder kaur 2616001WL011286 jaswinder kaur 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573091 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 Muktsar PB-16-001-066-001/54
(Manget Ker) 		2616001000NRG23230320230434107 24/03/2023 jaswinder kaur 2616001WL011286 jaswinder kaur 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
350 Muktsar PB-16-001-066-001/62
(Manget Ker) 		2616001000NRG23230320230434117 24/03/2023 Baljinder 2616001WL011286 Baljinder 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573095 BALJINDER KAUR W-O RAJ SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-066-001/62
(Manget Ker) 		2616001000NRG23230320230434118 24/03/2023 Baljinder 2616001WL011286 Baljinder 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573096 BALJINDER KAUR W-O RAJ SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-066-001/64
(Manget Ker) 		2616001000NRG23230320230434121 24/03/2023 MANPREET KAUR 2616001WL011286 MANPREET KAUR 00349 PSIB0021452 1692 1692 Processed 30/03/2023 0312573099 MANPREET KAUR WO PARMJIT SINGH PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-066-001/64
(Manget Ker) 		2616001000NRG23230320230434122 24/03/2023 MANPREET KAUR 2616001WL011286 MANPREET KAUR 00349 PSIB0021452 846 846 Processed 30/03/2023 0312573100 MANPREET KAUR WO PARMJIT SINGH PUNJAB & SIND BANK(607087)
354 Muktsar PB-16-001-071-001/2
(Mukand Singh wala) 		2616001000NRG23240320230434858 24/03/2023 gurmit singh 2616001WL011298 gurmit singh 00349 PSIB0021452 282 282 Processed 30/03/2023 0312573499 GURMIT SINGH ICICI BANK LTD(508534)
355 Muktsar PB-16-001-076-001/131
(Rahurianwali) 		2616001000NRG23230320230433347 24/03/2023 ANANTPAL KAUR 2616001WL011276 ANANTPAL KAUR 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0312573412 ANANTPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 102930 102930
356 Muktsar PB-16-001-076-001/151
(Rahurianwali) 		2616001000NRG23230320230433367 24/03/2023 BINDER KAUR 2616001WL011276 BINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312573149 BINDER KAUR HDFC BANK LTD(607152)
357 Muktsar PB-16-001-076-001/197
(Rahurianwali) 		2616001000NRG23230320230433416 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312573352 MANJEET KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-076-001/197
(Rahurianwali) 		2616001000NRG23230320230433415 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312573351 MANJEET KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-076-001/197
(Rahurianwali) 		2616001000NRG23230320230433414 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312573324 MANJEET KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
360 Muktsar PB-16-001-076-001/486
(Rahurianwali) 		2616001000NRG23230320230433643 24/03/2023 RUPINDER KAUR 2616001WL011276 RUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312573443 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
361 Muktsar PB-16-001-076-001/503
(Rahurianwali) 		2616001000NRG23230320230433663 24/03/2023 BALJEET SINGH 2616001WL011276 BALJEET SINGH 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0312573705 Baljeet Singh FINO PAYMENTS BANK LTD(608001)
362 Muktsar PB-16-001-076-001/524
(Rahurianwali) 		2616001000NRG23230320230433670 24/03/2023 Bhavandeep Singh 2616001WL011276 Bhavandeep Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312573697 BHAUDEEP SINGH HDFC BANK LTD(607152)
363 Muktsar PB-16-001-076-001/524
(Rahurianwali) 		2616001000NRG23230320230433671 24/03/2023 Bhavandeep Singh 2616001WL011276 Bhavandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312573698 BHAUDEEP SINGH HDFC BANK LTD(607152)
364 Muktsar PB-16-001-076-001/524
(Rahurianwali) 		2616001000NRG23230320230433672 24/03/2023 Bhavandeep Singh 2616001WL011276 Bhavandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312573699 BHAUDEEP SINGH HDFC BANK LTD(607152)
SubTotal 10716 10716
365 Muktsar PB-16-001-061-001/238
(Lubanianwali) 		2616001000NRG23230320230432168 24/03/2023 Mithlesh kumar 2616001WL011264 Mithlesh kumar 00354 PUNB0017610 1128 1128 Processed 30/03/2023 0312573416 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
366 Muktsar PB-16-001-066-001/87
(Manget Ker) 		2616001000NRG23230320230434145 24/03/2023 Gurpreet Kaur 2616001WL011286 Gurpreet Kaur 00354 PUNB0017610 1128 1128 Processed 30/03/2023 0312573418 GURPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-066-001/87
(Manget Ker) 		2616001000NRG23230320230434146 24/03/2023 Gurpreet Kaur 2616001WL011286 Gurpreet Kaur 00354 PUNB0017610 1410 1410 Processed 30/03/2023 0312573661 GURPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-076-001/17
(Rahurianwali) 		2616001000NRG23230320230433381 24/03/2023 BALVIR SINGH 2616001WL011276 BALVIR SINGH 00354 PUNB0017610 1410 1410 Processed 30/03/2023 0312573415 BALVIR SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-076-001/170
(Rahurianwali) 		2616001000NRG23230320230433384 24/03/2023 Raj Kaur 2616001WL011276 Raj Kaur 00354 PUNB0017610 1410 1410 Processed 30/03/2023 0312573190 RAJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
370 Muktsar PB-16-001-048-001/261
(Jaseanna) 		2616001000NRG23230320230432185 24/03/2023 Baljeet Singh 2616001WL011265 Baljeet Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573308 BALJEET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-048-001/261
(Jaseanna) 		2616001000NRG23230320230432184 24/03/2023 Baljeet Singh 2616001WL011265 Baljeet Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573307 BALJEET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-061-001/238
(Lubanianwali) 		2616001000NRG23230320230432169 24/03/2023 Sunita Devi 2616001WL011264 Sunita Devi 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573417 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
373 Muktsar PB-16-001-076-001/102
(Rahurianwali) 		2616001000NRG23230320230433326 24/03/2023 Sukhjeet Kaur 2616001WL011276 Sukhjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573225 SUKHJEET KAUR AND CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-076-001/102
(Rahurianwali) 		2616001000NRG23230320230433325 24/03/2023 Sukhjeet Kaur 2616001WL011276 Sukhjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573224 SUKHJEET KAUR AND CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-076-001/104
(Rahurianwali) 		2616001000NRG23230320230433327 24/03/2023 JASPREET KAUR 2616001WL011276 JASPREET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573075 JASPREET KAUR AXIS BANK(607153)
376 Muktsar PB-16-001-076-001/105
(Rahurianwali) 		2616001000NRG23230320230433328 24/03/2023 Gulab Kaur 2616001WL011276 Gulab Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573180 GULAB KAUR ICICI BANK LTD(508534)
377 Muktsar PB-16-001-076-001/108
(Rahurianwali) 		2616001000NRG23230320230433329 24/03/2023 PARVEEN KAUR 2616001WL011276 PARVEEN KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573080 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-076-001/112
(Rahurianwali) 		2616001000NRG23230320230433333 24/03/2023 JAGJEET SINGH 2616001WL011276 JAGJEET SINGH 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573298 JAGJEET SINGH SO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-076-001/112
(Rahurianwali) 		2616001000NRG23230320230433335 24/03/2023 Parminder Kaur 2616001WL011276 Parminder Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573770 PARMINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-076-001/112
(Rahurianwali) 		2616001000NRG23230320230433334 24/03/2023 Parminder Kaur 2616001WL011276 Parminder Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573769 PARMINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-076-001/114
(Rahurianwali) 		2616001000NRG23230320230433336 24/03/2023 Parmjeet Kaur 2616001WL011276 Parmjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573235 PARAMJEET KAUR HDFC BANK LTD(607152)
382 Muktsar PB-16-001-076-001/119
(Rahurianwali) 		2616001000NRG23230320230433337 24/03/2023 Sukhdev Kaur 2616001WL011276 Sukhdev Kaur 00354 PUNB0033000 846 846 Rejected 30/03/2023 0312573358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Muktsar PB-16-001-076-001/12
(Rahurianwali) 		2616001000NRG23230320230433339 24/03/2023 CHOTTA SINGH 2616001WL011276 CHOTTA SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573677 CHHOTA SINGH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-076-001/121
(Rahurianwali) 		2616001000NRG23230320230433340 24/03/2023 Angrej Singh 2616001WL011276 Angrej Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573183 TANWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-076-001/123
(Rahurianwali) 		2616001000NRG23230320230433342 24/03/2023 Mithu Singh 2616001WL011276 Mithu Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573173 MITHU SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-076-001/123
(Rahurianwali) 		2616001000NRG23230320230433341 24/03/2023 Mithu Singh 2616001WL011276 Mithu Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573174 MITHU SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-076-001/124
(Rahurianwali) 		2616001000NRG23230320230433343 24/03/2023 BALVIR SINGH 2616001WL011276 BALVIR SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573715 BALVEER SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-076-001/13
(Rahurianwali) 		2616001000NRG23230320230433344 24/03/2023 CHRANJEET KAUR 2616001WL011276 CHRANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573135 CHARANJEET KAUR HDFC BANK LTD(607152)
389 Muktsar PB-16-001-076-001/130
(Rahurianwali) 		2616001000NRG23230320230433346 24/03/2023 Sukhwinder Kaur 2616001WL011276 Sukhwinder Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573350 SUKHMANDER KAUR W/O MUKHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
390 Muktsar PB-16-001-076-001/130
(Rahurianwali) 		2616001000NRG23230320230433345 24/03/2023 Sukhwinder Kaur 2616001WL011276 Sukhwinder Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573349 SUKHMANDER KAUR W/O MUKHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
391 Muktsar PB-16-001-076-001/134
(Rahurianwali) 		2616001000NRG23230320230433349 24/03/2023 GURJANT SINGH 2616001WL011276 GURJANT SINGH 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573675 GURJANT SINGH ICICI BANK LTD(508534)
392 Muktsar PB-16-001-076-001/134
(Rahurianwali) 		2616001000NRG23230320230433348 24/03/2023 JASVIR KAUR 2616001WL011276 JASVIR KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573674 JASVEER KAUR ICICI BANK LTD(508534)
393 Muktsar PB-16-001-076-001/135
(Rahurianwali) 		2616001000NRG23230320230433350 24/03/2023 SukPAL KAUR 2616001WL011276 SukPAL KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573131 SUKHPAL KAUR ICICI BANK LTD(508534)
394 Muktsar PB-16-001-076-001/136
(Rahurianwali) 		2616001000NRG23230320230433353 24/03/2023 DARSHAN SINGH 2616001WL011276 DARSHAN SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573668 DARSHAN SINGH & DSSO MKS S/O TOTASINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-076-001/136
(Rahurianwali) 		2616001000NRG23230320230433351 24/03/2023 DARSHAN SINGH 2616001WL011276 DARSHAN SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573667 DARSHAN SINGH & DSSO MKS S/O TOTASINGH PUNJAB NATIONAL BANK(508568)
396 Muktsar PB-16-001-076-001/137
(Rahurianwali) 		2616001000NRG23230320230433354 24/03/2023 JAGSIR SINGH 2616001WL011276 JAGSIR SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573184 JAGSEER SINGH ICICI BANK LTD(508534)
397 Muktsar PB-16-001-076-001/141
(Rahurianwali) 		2616001000NRG23230320230433355 24/03/2023 RANI KAUR 2616001WL011276 RANI KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573721 RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-076-001/142
(Rahurianwali) 		2616001000NRG23230320230433357 24/03/2023 NARINDER KAUR 2616001WL011276 NARINDER KAUR 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573732 NARINDER KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-076-001/142
(Rahurianwali) 		2616001000NRG23230320230433356 24/03/2023 NARINDER KAUR 2616001WL011276 NARINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573731 NARINDER KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-076-001/143
(Rahurianwali) 		2616001000NRG23230320230433358 24/03/2023 BALJIT KAUR 2616001WL011276 BALJIT KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573280 BALJEET KAUR HDFC BANK LTD(607152)
401 Muktsar PB-16-001-076-001/145
(Rahurianwali) 		2616001000NRG23230320230433359 24/03/2023 BALDEV KAUR 2616001WL011276 BALDEV KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573065 BALDEV KAUR ICICI BANK LTD(508534)
402 Muktsar PB-16-001-076-001/147
(Rahurianwali) 		2616001000NRG23230320230433361 24/03/2023 Jasveer Kaur 2616001WL011276 Jasveer Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573439 JASVEER KAUR HDFC BANK LTD(607152)
403 Muktsar PB-16-001-076-001/149
(Rahurianwali) 		2616001000NRG23230320230433363 24/03/2023 parkash Kaur 2616001WL011276 parkash Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573395 PARKASH KAUR ICICI BANK LTD(508534)
404 Muktsar PB-16-001-076-001/15
(Rahurianwali) 		2616001000NRG23230320230433364 24/03/2023 GURDEV KAUR 2616001WL011276 GURDEV KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573787 GURDEV KAUR WO MOTHU SINGH PUNJAB NATIONAL BANK(508568)
405 Muktsar PB-16-001-076-001/15
(Rahurianwali) 		2616001000NRG23230320230433365 24/03/2023 SIMARJEET KAUR 2616001WL011276 SIMARJEET KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573344 SIMARJEET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-076-001/150
(Rahurianwali) 		2616001000NRG23230320230433366 24/03/2023 Sukhpal Kaur 2616001WL011276 Sukhpal Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573223 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-076-001/153
(Rahurianwali) 		2616001000NRG23230320230433368 24/03/2023 Major Singh 2616001WL011276 Major Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573664 MR MEJOR SINGH STATE BANK OF INDIA(508548)
408 Muktsar PB-16-001-076-001/153
(Rahurianwali) 		2616001000NRG23230320230433370 24/03/2023 malkit kaur 2616001WL011276 malkit kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573402 MALKEET KAUR ICICI BANK LTD(508534)
409 Muktsar PB-16-001-076-001/153
(Rahurianwali) 		2616001000NRG23230320230433369 24/03/2023 malkit kaur 2616001WL011276 malkit kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573401 MALKEET KAUR ICICI BANK LTD(508534)
410 Muktsar PB-16-001-076-001/157
(Rahurianwali) 		2616001000NRG23230320230433372 24/03/2023 JANG SINGH 2616001WL011276 JANG SINGH 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573719 JUNG SINGH AXIS BANK(607153)
411 Muktsar PB-16-001-076-001/157
(Rahurianwali) 		2616001000NRG23230320230433371 24/03/2023 JANG SINGH 2616001WL011276 JANG SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573718 JUNG SINGH AXIS BANK(607153)
412 Muktsar PB-16-001-076-001/160
(Rahurianwali) 		2616001000NRG23230320230433375 24/03/2023 Hazoor Singh 2616001WL011276 Hazoor Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573348 HAJOOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-076-001/160
(Rahurianwali) 		2616001000NRG23230320230433374 24/03/2023 JASPAL KAUR 2616001WL011276 JASPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573720 JASPAL KAUR W/O HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-076-001/162
(Rahurianwali) 		2616001000NRG23230320230433376 24/03/2023 SUKHWINDER KAUR 2616001WL011276 SUKHWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573277 SUKHWINDER KAUR HDFC BANK LTD(607152)
415 Muktsar PB-16-001-076-001/168
(Rahurianwali) 		2616001000NRG23230320230433377 24/03/2023 Nar Singh 2616001WL011276 Nar Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573290 NAR SINGH AND JASMEL KAUR PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-076-001/169
(Rahurianwali) 		2616001000NRG23230320230433380 24/03/2023 Darbara Singh 2616001WL011276 Darbara Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573666 DARBARA SINGH ICICI BANK LTD(508534)
417 Muktsar PB-16-001-076-001/169
(Rahurianwali) 		2616001000NRG23230320230433378 24/03/2023 Darbara Singh 2616001WL011276 Darbara Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573665 DARBARA SINGH ICICI BANK LTD(508534)
418 Muktsar PB-16-001-076-001/17
(Rahurianwali) 		2616001000NRG23230320230433382 24/03/2023 AMARJEET KAUR 2616001WL011276 AMARJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573782 AMARJEET KAUR AND BALVEER SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-076-001/170
(Rahurianwali) 		2616001000NRG23230320230433383 24/03/2023 Mander Singh 2616001WL011276 Mander Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573663 MANDER SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-076-001/172
(Rahurianwali) 		2616001000NRG23230320230433387 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573768 KARAMJEET KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-076-001/172
(Rahurianwali) 		2616001000NRG23230320230433386 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573767 KARAMJEET KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-076-001/172
(Rahurianwali) 		2616001000NRG23230320230433385 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573766 KARAMJEET KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-076-001/173
(Rahurianwali) 		2616001000NRG23230320230433388 24/03/2023 SUKHDEV KAUR 2616001WL011276 SUKHDEV KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573733 SUKHDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-076-001/178
(Rahurianwali) 		2616001000NRG23230320230433391 24/03/2023 SATPAL KAUR 2616001WL011276 SATPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573132 SATPAL KAUR WIFE OF IQBAL SINGH PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-076-001/18
(Rahurianwali) 		2616001000NRG23230320230433392 24/03/2023 Jaspreet Kaur 2616001WL011276 Jaspreet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573786 JASPRIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-076-001/184
(Rahurianwali) 		2616001000NRG23230320230433394 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573232 MANJIT KAUR HDFC BANK LTD(607152)
427 Muktsar PB-16-001-076-001/184
(Rahurianwali) 		2616001000NRG23230320230433393 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573231 MANJIT KAUR HDFC BANK LTD(607152)
428 Muktsar PB-16-001-076-001/185
(Rahurianwali) 		2616001000NRG23230320230433395 24/03/2023 Balveer Kaur 2616001WL011276 Balveer Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573771 BALVIR KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-076-001/186
(Rahurianwali) 		2616001000NRG23230320230433396 24/03/2023 RESHAM SINGH 2616001WL011276 RESHAM SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573186 RESHAM SINGH AND JASMEL KAUR PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-076-001/186
(Rahurianwali) 		2616001000NRG23230320230433398 24/03/2023 RESHAM SINGH 2616001WL011276 RESHAM SINGH 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573185 RESHAM SINGH AND JASMEL KAUR PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-076-001/187
(Rahurianwali) 		2616001000NRG23230320230433401 24/03/2023 Palvinder Kaur 2616001WL011276 Palvinder Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573683 PARWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-076-001/187
(Rahurianwali) 		2616001000NRG23230320230433400 24/03/2023 Palvinder Kaur 2616001WL011276 Palvinder Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573682 PARWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-076-001/188
(Rahurianwali) 		2616001000NRG23230320230433404 24/03/2023 Karamjeet Kaur 2616001WL011276 Karamjeet Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573762 KARAMJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-076-001/188
(Rahurianwali) 		2616001000NRG23230320230433403 24/03/2023 Karamjeet Kaur 2616001WL011276 Karamjeet Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573735 KARAMJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
435 Muktsar PB-16-001-076-001/188
(Rahurianwali) 		2616001000NRG23230320230433402 24/03/2023 Karamjeet Kaur 2616001WL011276 Karamjeet Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573734 KARAMJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-076-001/189
(Rahurianwali) 		2616001000NRG23230320230433405 24/03/2023 CHOTA SINGH 2616001WL011276 CHOTA SINGH 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573228 CHOTA SINGH AND JASPAL KAUR PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-076-001/19
(Rahurianwali) 		2616001000NRG23230320230433407 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573673 JASWINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-076-001/19
(Rahurianwali) 		2616001000NRG23230320230433406 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573672 JASWINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-076-001/190
(Rahurianwali) 		2616001000NRG23230320230433410 24/03/2023 Rupindeer kaur 2616001WL011276 Rupindeer kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573293 RUPINDER KAUR WIFE OF JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-076-001/190
(Rahurianwali) 		2616001000NRG23230320230433409 24/03/2023 Rupindeer kaur 2616001WL011276 Rupindeer kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573292 RUPINDER KAUR WIFE OF JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-076-001/190
(Rahurianwali) 		2616001000NRG23230320230433408 24/03/2023 Rupindeer kaur 2616001WL011276 Rupindeer kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573291 RUPINDER KAUR WIFE OF JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-076-001/194
(Rahurianwali) 		2616001000NRG23230320230433413 24/03/2023 Simarjeet Kaur 2616001WL011276 Simarjeet Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573192 SIMARJEET KAUR HDFC BANK LTD(607152)
443 Muktsar PB-16-001-076-001/198
(Rahurianwali) 		2616001000NRG23230320230433417 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573139 JASWINDER KAUR WIFE OF JABARJANG SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-076-001/199
(Rahurianwali) 		2616001000NRG23230320230433419 24/03/2023 MALKIT KAUR 2616001WL011276 MALKIT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573671 MALKIT KAUR ICICI BANK LTD(508534)
445 Muktsar PB-16-001-076-001/2
(Rahurianwali) 		2616001000NRG23230320230433421 24/03/2023 SUKHWINDER KAUR 2616001WL011276 SUKHWINDER KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573087 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
446 Muktsar PB-16-001-076-001/2
(Rahurianwali) 		2616001000NRG23230320230433420 24/03/2023 SUKHWINDER KAUR 2616001WL011276 SUKHWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573086 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
447 Muktsar PB-16-001-076-001/201
(Rahurianwali) 		2616001000NRG23230320230433423 24/03/2023 KALAWANTI 2616001WL011276 KALAWANTI 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573346 KALAWANTI WO KANSHI RAM PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-076-001/201
(Rahurianwali) 		2616001000NRG23230320230433422 24/03/2023 KALAWANTI 2616001WL011276 KALAWANTI 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573345 KALAWANTI WO KANSHI RAM PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-076-001/202
(Rahurianwali) 		2616001000NRG23230320230433425 24/03/2023 RANI 2616001WL011276 RANI 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573138 RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
450 Muktsar PB-16-001-076-001/202
(Rahurianwali) 		2616001000NRG23230320230433424 24/03/2023 RANI 2616001WL011276 RANI 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573137 RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-076-001/203
(Rahurianwali) 		2616001000NRG23230320230433427 24/03/2023 Swaran Kaur 2616001WL011276 Swaran Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573778 SAWARN KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
452 Muktsar PB-16-001-076-001/203
(Rahurianwali) 		2616001000NRG23230320230433426 24/03/2023 Swaran Kaur 2616001WL011276 Swaran Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573777 SAWARN KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-076-001/204
(Rahurianwali) 		2616001000NRG23230320230433429 24/03/2023 JASVIR KAUR 2616001WL011276 JASVIR KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573343 JASVEER KAUR ICICI BANK LTD(508534)
454 Muktsar PB-16-001-076-001/204
(Rahurianwali) 		2616001000NRG23230320230433428 24/03/2023 JASVIR KAUR 2616001WL011276 JASVIR KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573342 JASVEER KAUR ICICI BANK LTD(508534)
455 Muktsar PB-16-001-076-001/205
(Rahurianwali) 		2616001000NRG23230320230433431 24/03/2023 BALJINDER KAUR 2616001WL011276 BALJINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573714 BALJINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-076-001/205
(Rahurianwali) 		2616001000NRG23230320230433430 24/03/2023 Sandeep kaur 2616001WL011276 Sandeep kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573713 SANDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-076-001/206
(Rahurianwali) 		2616001000NRG23230320230433432 24/03/2023 BALDEV SINGH 2616001WL011276 BALDEV SINGH 00354 PUNB0033000 1128 1128 Processed 31/03/2023 0312573179 Baldev Singh FINO PAYMENTS BANK LTD(608001)
458 Muktsar PB-16-001-076-001/206
(Rahurianwali) 		2616001000NRG23230320230433433 24/03/2023 GURDEEP KAUR 2616001WL011276 GURDEEP KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573077 GURDIP KAUR ICICI BANK LTD(508534)
459 Muktsar PB-16-001-076-001/208
(Rahurianwali) 		2616001000NRG23230320230433435 24/03/2023 GURMEET KAUR 2616001WL011276 GURMEET KAUR 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573785 GURMEET KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-076-001/208
(Rahurianwali) 		2616001000NRG23230320230433434 24/03/2023 GURMEET KAUR 2616001WL011276 GURMEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573784 GURMEET KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-076-001/209
(Rahurianwali) 		2616001000NRG23230320230433437 24/03/2023 SUKHJEET KAUR 2616001WL011276 SUKHJEET KAUR 00354 PUNB0033000 846 846 Processed 31/03/2023 0312573723 Sukhjeet Kaur FINO PAYMENTS BANK LTD(608001)
462 Muktsar PB-16-001-076-001/209
(Rahurianwali) 		2616001000NRG23230320230433436 24/03/2023 SUKHJEET KAUR 2616001WL011276 SUKHJEET KAUR 00354 PUNB0033000 846 846 Processed 31/03/2023 0312573722 Sukhjeet Kaur FINO PAYMENTS BANK LTD(608001)
463 Muktsar PB-16-001-076-001/216
(Rahurianwali) 		2616001000NRG23230320230433440 24/03/2023 Surinder Kaur 2616001WL011276 Surinder Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573438 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-076-001/219
(Rahurianwali) 		2616001000NRG23230320230433441 24/03/2023 sukhjeet kaur 2616001WL011276 sukhjeet kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573783 SUKHPREET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-076-001/220
(Rahurianwali) 		2616001000NRG23230320230433442 24/03/2023 USHA RANI 2616001WL011276 USHA RANI 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573136 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Muktsar PB-16-001-076-001/222
(Rahurianwali) 		2616001000NRG23230320230433444 24/03/2023 KULDEEP KAUR 2616001WL011276 KULDEEP KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573221 KULDEEP KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
467 Muktsar PB-16-001-076-001/222
(Rahurianwali) 		2616001000NRG23230320230433443 24/03/2023 KULDEEP KAUR 2616001WL011276 KULDEEP KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573194 KULDEEP KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
468 Muktsar PB-16-001-076-001/225
(Rahurianwali) 		2616001000NRG23230320230433448 24/03/2023 Balraj singh 2616001WL011276 Balraj singh 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573279 BALRAJ SINGH ICICI BANK LTD(508534)
469 Muktsar PB-16-001-076-001/225
(Rahurianwali) 		2616001000NRG23230320230433447 24/03/2023 Balraj singh 2616001WL011276 Balraj singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573278 BALRAJ SINGH ICICI BANK LTD(508534)
470 Muktsar PB-16-001-076-001/232
(Rahurianwali) 		2616001000NRG23230320230433455 24/03/2023 MANJIT KAUR 2616001WL011276 MANJIT KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573130 MANJEET KAUR WIFE OF IQBAL SINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-076-001/233
(Rahurianwali) 		2616001000NRG23230320230433457 24/03/2023 SUKHPAL KAUR 2616001WL011276 SUKHPAL KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573089 SUKHPAL KAUR AXIS BANK(607153)
472 Muktsar PB-16-001-076-001/233
(Rahurianwali) 		2616001000NRG23230320230433456 24/03/2023 SUKHPAL KAUR 2616001WL011276 SUKHPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573088 SUKHPAL KAUR AXIS BANK(607153)
473 Muktsar PB-16-001-076-001/234
(Rahurianwali) 		2616001000NRG23230320230433459 24/03/2023 SUKHWINDER KAUR 2616001WL011276 SUKHWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573084 SUKHWINDER KAUR HDFC BANK LTD(607152)
474 Muktsar PB-16-001-076-001/234
(Rahurianwali) 		2616001000NRG23230320230433458 24/03/2023 SUKHWINDER KAUR 2616001WL011276 SUKHWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573083 SUKHWINDER KAUR HDFC BANK LTD(607152)
475 Muktsar PB-16-001-076-001/235
(Rahurianwali) 		2616001000NRG23230320230433460 24/03/2023 SIMARJEET KAUR 2616001WL011276 SIMARJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573382 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-076-001/235
(Rahurianwali) 		2616001000NRG23230320230433461 24/03/2023 SIMARJEET KAUR 2616001WL011276 SIMARJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573383 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-076-001/237
(Rahurianwali) 		2616001000NRG23230320230433463 24/03/2023 gurjeet kaur 2616001WL011276 gurjeet kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573082 GURJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-076-001/237
(Rahurianwali) 		2616001000NRG23230320230433462 24/03/2023 gurjeet kaur 2616001WL011276 gurjeet kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573081 GURJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-076-001/239
(Rahurianwali) 		2616001000NRG23230320230433465 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573341 MANJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-076-001/239
(Rahurianwali) 		2616001000NRG23230320230433464 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573340 MANJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-076-001/24
(Rahurianwali) 		2616001000NRG23230320230433467 24/03/2023 BARA SINGH 2616001WL011276 BARA SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573181 BARA SINGH ICICI BANK LTD(508534)
482 Muktsar PB-16-001-076-001/24
(Rahurianwali) 		2616001000NRG23230320230433466 24/03/2023 BARA SINGH 2616001WL011276 BARA SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573182 BARA SINGH ICICI BANK LTD(508534)
483 Muktsar PB-16-001-076-001/24
(Rahurianwali) 		2616001000NRG23230320230433468 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573368 KULWINDER KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-076-001/243
(Rahurianwali) 		2616001000NRG23230320230433470 24/03/2023 JASVIR KAUR 2616001WL011276 JASVIR KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573284 JASVIR KAUR ICICI BANK LTD(508534)
485 Muktsar PB-16-001-076-001/244
(Rahurianwali) 		2616001000NRG23230320230433471 24/03/2023 MANPREET KAUR 2616001WL011276 MANPREET KAUR 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573333 MANPREET KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-076-001/248
(Rahurianwali) 		2616001000NRG23230320230433472 24/03/2023 INDERJEET KAUR 2616001WL011276 INDERJEET KAUR 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573371 INDERJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
487 Muktsar PB-16-001-076-001/257
(Rahurianwali) 		2616001000NRG23230320230433479 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573072 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-076-001/257
(Rahurianwali) 		2616001000NRG23230320230433478 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573071 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-076-001/26
(Rahurianwali) 		2616001000NRG23230320230433482 24/03/2023 charanjeet kaur 2616001WL011276 charanjeet kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573140 CHARANJIT KAUR HDFC BANK LTD(607152)
490 Muktsar PB-16-001-076-001/26
(Rahurianwali) 		2616001000NRG23230320230433481 24/03/2023 charanjeet kaur 2616001WL011276 charanjeet kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573141 CHARANJIT KAUR HDFC BANK LTD(607152)
491 Muktsar PB-16-001-076-001/26
(Rahurianwali) 		2616001000NRG23230320230433480 24/03/2023 Jagjeet Singh 2616001WL011276 Jagjeet Singh 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573222 JAGJIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-076-001/27
(Rahurianwali) 		2616001000NRG23230320230433484 24/03/2023 Surjeet Singh 2616001WL011276 Surjeet Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573424 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-076-001/27
(Rahurianwali) 		2616001000NRG23230320230433486 24/03/2023 Usha Rani 2616001WL011276 Usha Rani 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573129 SURJIT SINGH AND USHA RANI PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-076-001/27
(Rahurianwali) 		2616001000NRG23230320230433485 24/03/2023 Usha Rani 2616001WL011276 Usha Rani 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573128 SURJIT SINGH AND USHA RANI PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-076-001/272
(Rahurianwali) 		2616001000NRG23230320230433488 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573367 KULWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
496 Muktsar PB-16-001-076-001/272
(Rahurianwali) 		2616001000NRG23230320230433487 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573366 KULWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-076-001/276
(Rahurianwali) 		2616001000NRG23230320230433493 24/03/2023 SUKPREET KAUR 2616001WL011276 SUKPREET KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573085 SUKHPRIT KAUR WIFE OF DHEER SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-076-001/277
(Rahurianwali) 		2616001000NRG23230320230433495 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573331 NINDER KAUR HDFC BANK LTD(607152)
499 Muktsar PB-16-001-076-001/277
(Rahurianwali) 		2616001000NRG23230320230433494 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573330 NINDER KAUR HDFC BANK LTD(607152)
500 Muktsar PB-16-001-076-001/28
(Rahurianwali) 		2616001000NRG23230320230433496 24/03/2023 JASPAL KAUR 2616001WL011276 JASPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573175 JASPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-076-001/281
(Rahurianwali) 		2616001000NRG23230320230433498 24/03/2023 SUKHJEET KAUR 2616001WL011276 SUKHJEET KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573775 SUKHJEET KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-076-001/281
(Rahurianwali) 		2616001000NRG23230320230433497 24/03/2023 SUKHJEET KAUR 2616001WL011276 SUKHJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573774 SUKHJEET KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-076-001/283
(Rahurianwali) 		2616001000NRG23230320230433499 24/03/2023 kulwinder kaur 2616001WL011276 kulwinder kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573118 KULWINDER KAUR WIFE OF JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
504 Muktsar PB-16-001-076-001/284
(Rahurianwali) 		2616001000NRG23230320230433500 24/03/2023 parkash kaur 2616001WL011276 parkash kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573332 PARKASH KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23230320230433504 24/03/2023 Kabutar Singh 2616001WL011276 Kabutar Singh 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573227 KABUTAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23230320230433502 24/03/2023 Kabutar Singh 2616001WL011276 Kabutar Singh 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573226 KABUTAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433510 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573327 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433506 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573328 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23230320230433508 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573329 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-076-001/299
(Rahurianwali) 		2616001000NRG23230320230433511 24/03/2023 JARNAIL KAUR 2616001WL011276 JARNAIL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573391 JARNAIL KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-076-001/3
(Rahurianwali) 		2616001000NRG23230320230433512 24/03/2023 kirndeep kaur 2616001WL011276 kirndeep kaur 00354 PUNB0033000 1128 1128 Rejected 30/03/2023 0312573710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Muktsar PB-16-001-076-001/30
(Rahurianwali) 		2616001000NRG23230320230433513 24/03/2023 Darshan 2616001WL011276 Darshan 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573347 DARSHNA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
513 Muktsar PB-16-001-076-001/300
(Rahurianwali) 		2616001000NRG23230320230433515 24/03/2023 amandeep kaur 2616001WL011276 amandeep kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573282 AMANDEEP KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-076-001/300
(Rahurianwali) 		2616001000NRG23230320230433514 24/03/2023 amandeep kaur 2616001WL011276 amandeep kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573281 AMANDEEP KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-076-001/302
(Rahurianwali) 		2616001000NRG23230320230433517 24/03/2023 gurmeet kaur 2616001WL011276 gurmeet kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573727 GURMEET KAUR AXIS BANK(607153)
516 Muktsar PB-16-001-076-001/302
(Rahurianwali) 		2616001000NRG23230320230433516 24/03/2023 gurmeet kaur 2616001WL011276 gurmeet kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573726 GURMEET KAUR AXIS BANK(607153)
517 Muktsar PB-16-001-076-001/305
(Rahurianwali) 		2616001000NRG23230320230433519 24/03/2023 PARAMJEET KAUR 2616001WL011276 PARAMJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573171 PARMJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
518 Muktsar PB-16-001-076-001/305
(Rahurianwali) 		2616001000NRG23230320230433518 24/03/2023 PARAMJEET KAUR 2616001WL011276 PARAMJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573172 PARMJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-076-001/306
(Rahurianwali) 		2616001000NRG23230320230433522 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573781 JASWINDER KAUR AXIS BANK(607153)
520 Muktsar PB-16-001-076-001/306
(Rahurianwali) 		2616001000NRG23230320230433521 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573780 JASWINDER KAUR AXIS BANK(607153)
521 Muktsar PB-16-001-076-001/306
(Rahurianwali) 		2616001000NRG23230320230433520 24/03/2023 JASWINDER KAUR 2616001WL011276 JASWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573779 JASWINDER KAUR AXIS BANK(607153)
522 Muktsar PB-16-001-076-001/307
(Rahurianwali) 		2616001000NRG23230320230433523 24/03/2023 Sarabjeet Kaur 2616001WL011276 Sarabjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573294 SARABJIT KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-076-001/31
(Rahurianwali) 		2616001000NRG23230320230433525 24/03/2023 Ravinder Kaur 2616001WL011276 Ravinder Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573339 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
524 Muktsar PB-16-001-076-001/31
(Rahurianwali) 		2616001000NRG23230320230433524 24/03/2023 Ravinder Kaur 2616001WL011276 Ravinder Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573338 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
525 Muktsar PB-16-001-076-001/313
(Rahurianwali) 		2616001000NRG23230320230433528 24/03/2023 SUKHPREET KAUR 2616001WL011276 SUKHPREET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573390 SUKHPREET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-076-001/313
(Rahurianwali) 		2616001000NRG23230320230433527 24/03/2023 SUKHPREET KAUR 2616001WL011276 SUKHPREET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573389 SUKHPREET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-076-001/314
(Rahurianwali) 		2616001000NRG23230320230433529 24/03/2023 kirandeep 2616001WL011276 kirandeep 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573238 KIRANDEEP KAUR W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-076-001/314
(Rahurianwali) 		2616001000NRG23230320230433530 24/03/2023 kirandeep 2616001WL011276 kirandeep 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573239 KIRANDEEP KAUR W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-076-001/315
(Rahurianwali) 		2616001000NRG23230320230433531 24/03/2023 inderjeet kaur 2616001WL011276 inderjeet kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573359 INDERJEET KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-076-001/315
(Rahurianwali) 		2616001000NRG23230320230433532 24/03/2023 inderjeet kaur 2616001WL011276 inderjeet kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573360 INDERJEET KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-076-001/315
(Rahurianwali) 		2616001000NRG23230320230433533 24/03/2023 inderjeet kaur 2616001WL011276 inderjeet kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573361 INDERJEET KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-076-001/316
(Rahurianwali) 		2616001000NRG23230320230433534 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573776 MANDEEP KAUR WO ROOPI SINGH PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-076-001/317
(Rahurianwali) 		2616001000NRG23230320230433538 24/03/2023 RANJIT KAUR 2616001WL011276 RANJIT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573242 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
534 Muktsar PB-16-001-076-001/317
(Rahurianwali) 		2616001000NRG23230320230433537 24/03/2023 RANJIT KAUR 2616001WL011276 RANJIT KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573241 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-076-001/317
(Rahurianwali) 		2616001000NRG23230320230433536 24/03/2023 RANJIT KAUR 2616001WL011276 RANJIT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573240 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-076-001/318
(Rahurianwali) 		2616001000NRG23230320230433540 24/03/2023 Dalpinder Kaur 2616001WL011276 Dalpinder Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573124 DILPINDER KAUR ICICI BANK LTD(508534)
537 Muktsar PB-16-001-076-001/318
(Rahurianwali) 		2616001000NRG23230320230433539 24/03/2023 Dalpinder Kaur 2616001WL011276 Dalpinder Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573123 DILPINDER KAUR ICICI BANK LTD(508534)
538 Muktsar PB-16-001-076-001/320
(Rahurianwali) 		2616001000NRG23230320230433541 24/03/2023 IQBAL KAUR 2616001WL011276 IQBAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573669 IQBAL KAUR & DSSO 93084 PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-076-001/323
(Rahurianwali) 		2616001000NRG23230320230433544 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573142 HARPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-076-001/323
(Rahurianwali) 		2616001000NRG23230320230433543 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573169 HARPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-076-001/323
(Rahurianwali) 		2616001000NRG23230320230433542 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573170 HARPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-076-001/324
(Rahurianwali) 		2616001000NRG23230320230433546 24/03/2023 Sarabjeet Kaur 2616001WL011276 Sarabjeet Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573237 SARABJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
543 Muktsar PB-16-001-076-001/324
(Rahurianwali) 		2616001000NRG23230320230433545 24/03/2023 Sarabjeet Kaur 2616001WL011276 Sarabjeet Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573236 SARABJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-076-001/325
(Rahurianwali) 		2616001000NRG23230320230433547 24/03/2023 jaswinder kaur 2616001WL011276 jaswinder kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573365 JASWINDER KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-076-001/326
(Rahurianwali) 		2616001000NRG23230320230433549 24/03/2023 sukhwinder kaur 2616001WL011276 sukhwinder kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573717 SUKHWINDER KAUR HDFC BANK LTD(607152)
546 Muktsar PB-16-001-076-001/326
(Rahurianwali) 		2616001000NRG23230320230433548 24/03/2023 sukhwinder kaur 2616001WL011276 sukhwinder kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573716 SUKHWINDER KAUR HDFC BANK LTD(607152)
547 Muktsar PB-16-001-076-001/327
(Rahurianwali) 		2616001000NRG23230320230433551 24/03/2023 Inderjeet kaur 2616001WL011276 Inderjeet kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573286 INDERJEET KAUR W/O JASSAL SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-076-001/327
(Rahurianwali) 		2616001000NRG23230320230433550 24/03/2023 Inderjeet kaur 2616001WL011276 Inderjeet kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573285 INDERJEET KAUR W/O JASSAL SINGH PUNJAB NATIONAL BANK(508568)
549 Muktsar PB-16-001-076-001/328
(Rahurianwali) 		2616001000NRG23230320230433554 24/03/2023 PARMINDER KAUR 2616001WL011276 PARMINDER KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573400 PARMINDER KAUR W/O KEHER SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-076-001/328
(Rahurianwali) 		2616001000NRG23230320230433553 24/03/2023 PARMINDER KAUR 2616001WL011276 PARMINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573399 PARMINDER KAUR W/O KEHER SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-076-001/328
(Rahurianwali) 		2616001000NRG23230320230433552 24/03/2023 PARMINDER KAUR 2616001WL011276 PARMINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573398 PARMINDER KAUR W/O KEHER SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-076-001/329
(Rahurianwali) 		2616001000NRG23230320230433556 24/03/2023 Sukhveer Kaur 2616001WL011276 Sukhveer Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573074 SUKHVIR KAUR HDFC BANK LTD(607152)
553 Muktsar PB-16-001-076-001/329
(Rahurianwali) 		2616001000NRG23230320230433555 24/03/2023 Sukhveer Kaur 2616001WL011276 Sukhveer Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573073 SUKHVIR KAUR HDFC BANK LTD(607152)
554 Muktsar PB-16-001-076-001/33
(Rahurianwali) 		2616001000NRG23230320230433558 24/03/2023 SAWRAN KAUR 2616001WL011276 SAWRAN KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573234 SWARAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
555 Muktsar PB-16-001-076-001/33
(Rahurianwali) 		2616001000NRG23230320230433557 24/03/2023 SAWRAN KAUR 2616001WL011276 SAWRAN KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573233 SWARAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
556 Muktsar PB-16-001-076-001/330
(Rahurianwali) 		2616001000NRG23230320230433560 24/03/2023 Kartar Kaur 2616001WL011276 Kartar Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573246 KARTAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-076-001/330
(Rahurianwali) 		2616001000NRG23230320230433559 24/03/2023 Kartar Kaur 2616001WL011276 Kartar Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573245 KARTAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-076-001/337
(Rahurianwali) 		2616001000NRG23230320230433562 24/03/2023 Naseb Kaur 2616001WL011276 Naseb Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573397 NASIB KAUR ICICI BANK LTD(508534)
559 Muktsar PB-16-001-076-001/337
(Rahurianwali) 		2616001000NRG23230320230433561 24/03/2023 Naseb Kaur 2616001WL011276 Naseb Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573396 NASIB KAUR ICICI BANK LTD(508534)
560 Muktsar PB-16-001-076-001/343
(Rahurianwali) 		2616001000NRG23230320230433565 24/03/2023 Sukhpal Kaur 2616001WL011276 Sukhpal Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573379 SUKHPAL KAUR HDFC BANK LTD(607152)
561 Muktsar PB-16-001-076-001/343
(Rahurianwali) 		2616001000NRG23230320230433564 24/03/2023 Sukhpal Kaur 2616001WL011276 Sukhpal Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573378 SUKHPAL KAUR HDFC BANK LTD(607152)
562 Muktsar PB-16-001-076-001/343
(Rahurianwali) 		2616001000NRG23230320230433563 24/03/2023 Sukhpal Kaur 2616001WL011276 Sukhpal Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573377 SUKHPAL KAUR HDFC BANK LTD(607152)
563 Muktsar PB-16-001-076-001/346
(Rahurianwali) 		2616001000NRG23230320230433566 24/03/2023 VimlaDive 2616001WL011276 VimlaDive 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573334 BIMLA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
564 Muktsar PB-16-001-076-001/348
(Rahurianwali) 		2616001000NRG23230320230433567 24/03/2023 Phuaha Dive 2616001WL011276 Phuaha Dive 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573335 PUSHPA DEVI WO KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
565 Muktsar PB-16-001-076-001/351
(Rahurianwali) 		2616001000NRG23230320230433570 24/03/2023 Karamjit kaur 2616001WL011276 Karamjit kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573193 KARAMJEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
566 Muktsar PB-16-001-076-001/352
(Rahurianwali) 		2616001000NRG23230320230433571 24/03/2023 Jaspal kaur 2616001WL011276 Jaspal kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573392 JASPAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-076-001/36
(Rahurianwali) 		2616001000NRG23230320230433576 24/03/2023 Inderjeet Kaur 2616001WL011276 Inderjeet Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573122 INDERJIT KAUR HDFC BANK LTD(607152)
568 Muktsar PB-16-001-076-001/36
(Rahurianwali) 		2616001000NRG23230320230433575 24/03/2023 Inderjeet Kaur 2616001WL011276 Inderjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573121 INDERJIT KAUR HDFC BANK LTD(607152)
569 Muktsar PB-16-001-076-001/36
(Rahurianwali) 		2616001000NRG23230320230433577 24/03/2023 Jaspal singh 2616001WL011276 Jaspal singh 00354 PUNB0033000 1692 1692 Processed 31/03/2023 0312573374 Jaspal Singh FINO PAYMENTS BANK LTD(608001)
570 Muktsar PB-16-001-076-001/365
(Rahurianwali) 		2616001000NRG23230320230433581 24/03/2023 Sukhwinder Kaur 2616001WL011276 Sukhwinder Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573433 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
571 Muktsar PB-16-001-076-001/365
(Rahurianwali) 		2616001000NRG23230320230433580 24/03/2023 Sukhwinder Kaur 2616001WL011276 Sukhwinder Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573432 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
572 Muktsar PB-16-001-076-001/368
(Rahurianwali) 		2616001000NRG23230320230433582 24/03/2023 Rampal Kaur 2616001WL011276 Rampal Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573384 RASHPAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
573 Muktsar PB-16-001-076-001/369
(Rahurianwali) 		2616001000NRG23230320230433583 24/03/2023 Mahinder Kaur 2616001WL011276 Mahinder Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573670 MAHINDER KAUR ICICI BANK LTD(508534)
574 Muktsar PB-16-001-076-001/375
(Rahurianwali) 		2616001000NRG23230320230433586 24/03/2023 Jasveer Kaur 2616001WL011276 Jasveer Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573376 JASVEER KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
575 Muktsar PB-16-001-076-001/375
(Rahurianwali) 		2616001000NRG23230320230433585 24/03/2023 Jasveer Kaur 2616001WL011276 Jasveer Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573375 JASVEER KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
576 Muktsar PB-16-001-076-001/383
(Rahurianwali) 		2616001000NRG23230320230433593 24/03/2023 Rano Bai 2616001WL011276 Rano Bai 00354 PUNB0033000 1410 1410 Processed 31/03/2023 0312573430 Mrs. RANO BAI INDIAN BANK(607105)
577 Muktsar PB-16-001-076-001/383
(Rahurianwali) 		2616001000NRG23230320230433592 24/03/2023 Rano Bai 2616001WL011276 Rano Bai 00354 PUNB0033000 1128 1128 Processed 31/03/2023 0312573429 Mrs. RANO BAI INDIAN BANK(607105)
578 Muktsar PB-16-001-076-001/391
(Rahurianwali) 		2616001000NRG23230320230433595 24/03/2023 Jagtar Singh 2616001WL011276 Jagtar Singh 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573188 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
579 Muktsar PB-16-001-076-001/391
(Rahurianwali) 		2616001000NRG23230320230433594 24/03/2023 Jagtar Singh 2616001WL011276 Jagtar Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573189 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
580 Muktsar PB-16-001-076-001/4
(Rahurianwali) 		2616001000NRG23230320230433597 24/03/2023 CHARANJEET KAUR 2616001WL011276 CHARANJEET KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573326 CHARANJEET KAUR AND HANSA SINGH PUNJAB NATIONAL BANK(508568)
581 Muktsar PB-16-001-076-001/4
(Rahurianwali) 		2616001000NRG23230320230433596 24/03/2023 CHARANJEET KAUR 2616001WL011276 CHARANJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573325 CHARANJEET KAUR AND HANSA SINGH PUNJAB NATIONAL BANK(508568)
582 Muktsar PB-16-001-076-001/40
(Rahurianwali) 		2616001000NRG23230320230433599 24/03/2023 IQBAL KAUR 2616001WL011276 IQBAL KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573070 IQBQL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
583 Muktsar PB-16-001-076-001/40
(Rahurianwali) 		2616001000NRG23230320230433598 24/03/2023 IQBAL KAUR 2616001WL011276 IQBAL KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573069 IQBQL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
584 Muktsar PB-16-001-076-001/408
(Rahurianwali) 		2616001000NRG23230320230433600 24/03/2023 Sharbati 2616001WL011276 Sharbati 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573662 SHARBATI ICICI BANK LTD(508534)
585 Muktsar PB-16-001-076-001/415
(Rahurianwali) 		2616001000NRG23230320230433603 24/03/2023 Sukhraj Kaur 2616001WL011276 Sukhraj Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573404 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
586 Muktsar PB-16-001-076-001/415
(Rahurianwali) 		2616001000NRG23230320230433602 24/03/2023 Sukhraj Kaur 2616001WL011276 Sukhraj Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573403 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-076-001/428
(Rahurianwali) 		2616001000NRG23230320230433608 24/03/2023 Sukhpreet Kaur 2616001WL011276 Sukhpreet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573373 SUKHPREET KAUR W/O AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-076-001/428
(Rahurianwali) 		2616001000NRG23230320230433607 24/03/2023 Sukhpreet Kaur 2616001WL011276 Sukhpreet Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573372 SUKHPREET KAUR W/O AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
589 Muktsar PB-16-001-076-001/43
(Rahurianwali) 		2616001000NRG23230320230433611 24/03/2023 RESHMA 2616001WL011276 RESHMA 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573364 RESHMA W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
590 Muktsar PB-16-001-076-001/43
(Rahurianwali) 		2616001000NRG23230320230433610 24/03/2023 RESHMA 2616001WL011276 RESHMA 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573363 RESHMA W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-076-001/43
(Rahurianwali) 		2616001000NRG23230320230433609 24/03/2023 RESHMA 2616001WL011276 RESHMA 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573362 RESHMA W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-076-001/433
(Rahurianwali) 		2616001000NRG23230320230433614 24/03/2023 Rajni 2616001WL011276 Rajni 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573431 RAJNI PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-076-001/434
(Rahurianwali) 		2616001000NRG23230320230433615 24/03/2023 JAMNA KAUR 2616001WL011276 JAMNA KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573393 JAMNA KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
594 Muktsar PB-16-001-076-001/434
(Rahurianwali) 		2616001000NRG23230320230433616 24/03/2023 JAMNA KAUR 2616001WL011276 JAMNA KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573394 JAMNA KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
595 Muktsar PB-16-001-076-001/44
(Rahurianwali) 		2616001000NRG23230320230433617 24/03/2023 KARAMJIT KAUR 2616001WL011276 KARAMJIT KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573336 KARAMJEET KAUR HDFC BANK LTD(607152)
596 Muktsar PB-16-001-076-001/44
(Rahurianwali) 		2616001000NRG23230320230433618 24/03/2023 KARAMJIT KAUR 2616001WL011276 KARAMJIT KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573337 KARAMJEET KAUR HDFC BANK LTD(607152)
597 Muktsar PB-16-001-076-001/45
(Rahurianwali) 		2616001000NRG23230320230433619 24/03/2023 ANGREJ SINGH 2616001WL011276 ANGREJ SINGH 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573295 ANGREJ KAUR ICICI BANK LTD(508534)
598 Muktsar PB-16-001-076-001/45
(Rahurianwali) 		2616001000NRG23230320230433620 24/03/2023 ANGREJ SINGH 2616001WL011276 ANGREJ SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573296 ANGREJ KAUR ICICI BANK LTD(508534)
599 Muktsar PB-16-001-076-001/45
(Rahurianwali) 		2616001000NRG23230320230433621 24/03/2023 ANGREJ SINGH 2616001WL011276 ANGREJ SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573297 ANGREJ KAUR ICICI BANK LTD(508534)
600 Muktsar PB-16-001-076-001/46
(Rahurianwali) 		2616001000NRG23230320230433627 24/03/2023 MAHINDER SINGH 2616001WL011276 MAHINDER SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573676 MAHINDER SINGH ICICI BANK LTD(508534)
601 Muktsar PB-16-001-076-001/468
(Rahurianwali) 		2616001000NRG23230320230433633 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573385 VEERPAL KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
602 Muktsar PB-16-001-076-001/468
(Rahurianwali) 		2616001000NRG23230320230433634 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573386 VEERPAL KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
603 Muktsar PB-16-001-076-001/478
(Rahurianwali) 		2616001000NRG23230320230433637 24/03/2023 SUMAN 2616001WL011276 SUMAN 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573387 SUMAN W/O SUBHASH PUNJAB NATIONAL BANK(508568)
604 Muktsar PB-16-001-076-001/478
(Rahurianwali) 		2616001000NRG23230320230433638 24/03/2023 SUMAN 2616001WL011276 SUMAN 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573388 SUMAN W/O SUBHASH PUNJAB NATIONAL BANK(508568)
605 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23230320230433647 24/03/2023 Hansa Singh 2616001WL011276 Hansa Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573428 HANSA SINGH PUNJAB NATIONAL BANK(508568)
606 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23230320230433648 24/03/2023 PARAMJIT KAUR 2616001WL011276 PARAMJIT KAUR 00354 PUNB0033000 282 282 Processed 30/03/2023 0312573126 PARMJEET KAUR WIFE OF HANSA SINGH PUNJAB NATIONAL BANK(508568)
607 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23230320230433649 24/03/2023 PARAMJIT KAUR 2616001WL011276 PARAMJIT KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573127 PARMJEET KAUR WIFE OF HANSA SINGH PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23230320230433646 24/03/2023 PARAMJIT KAUR 2616001WL011276 PARAMJIT KAUR 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573125 PARMJEET KAUR WIFE OF HANSA SINGH PUNJAB NATIONAL BANK(508568)
609 Muktsar PB-16-001-076-001/490
(Rahurianwali) 		2616001000NRG23230320230433650 24/03/2023 MANPREET KAUR 2616001WL011276 MANPREET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573353 MANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
610 Muktsar PB-16-001-076-001/490
(Rahurianwali) 		2616001000NRG23230320230433651 24/03/2023 MANPREET KAUR 2616001WL011276 MANPREET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573354 MANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
611 Muktsar PB-16-001-076-001/492
(Rahurianwali) 		2616001000NRG23230320230433654 24/03/2023 GINDER KAUR 2616001WL011276 GINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573678 GINDER KAURDO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
612 Muktsar PB-16-001-076-001/5
(Rahurianwali) 		2616001000NRG23230320230433659 24/03/2023 SIMARJIT KAUR 2616001WL011276 SIMARJIT KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573772 SIMERJEET KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
613 Muktsar PB-16-001-076-001/5
(Rahurianwali) 		2616001000NRG23230320230433660 24/03/2023 SIMARJIT KAUR 2616001WL011276 SIMARJIT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573773 SIMERJEET KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
614 Muktsar PB-16-001-076-001/501
(Rahurianwali) 		2616001000NRG23230320230433662 24/03/2023 SANDEEP KAUR 2616001WL011276 SANDEEP KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573437 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
615 Muktsar PB-16-001-076-001/509
(Rahurianwali) 		2616001000NRG23230320230433665 24/03/2023 RANI KAUR 2616001WL011276 RANI KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573355 RANIKAURWOPARAMJEETSINGH PUNJAB NATIONAL BANK(508568)
616 Muktsar PB-16-001-076-001/509
(Rahurianwali) 		2616001000NRG23230320230433666 24/03/2023 RANI KAUR 2616001WL011276 RANI KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573356 RANIKAURWOPARAMJEETSINGH PUNJAB NATIONAL BANK(508568)
617 Muktsar PB-16-001-076-001/509
(Rahurianwali) 		2616001000NRG23230320230433667 24/03/2023 RANI KAUR 2616001WL011276 RANI KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573357 RANIKAURWOPARAMJEETSINGH PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-076-001/51
(Rahurianwali) 		2616001000NRG23230320230433668 24/03/2023 Parminder Singh 2616001WL011276 Parminder Singh 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573076 PARMINDER SINGH AND LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-076-001/531
(Rahurianwali) 		2616001000NRG23230320230433675 24/03/2023 Parminder Kaur 2616001WL011276 Parminder Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573380 PARMINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
620 Muktsar PB-16-001-076-001/531
(Rahurianwali) 		2616001000NRG23230320230433676 24/03/2023 Parminder Kaur 2616001WL011276 Parminder Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573381 PARMINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
621 Muktsar PB-16-001-076-001/55
(Rahurianwali) 		2616001000NRG23230320230433679 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573273 MANJEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
622 Muktsar PB-16-001-076-001/55
(Rahurianwali) 		2616001000NRG23230320230433680 24/03/2023 Manjeet Kaur 2616001WL011276 Manjeet Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573274 MANJEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
623 Muktsar PB-16-001-076-001/56
(Rahurianwali) 		2616001000NRG23230320230433689 24/03/2023 SUKHWANT KAUR 2616001WL011276 SUKHWANT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573066 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-076-001/56
(Rahurianwali) 		2616001000NRG23230320230433690 24/03/2023 SUKHWANT KAUR 2616001WL011276 SUKHWANT KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573067 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
625 Muktsar PB-16-001-076-001/56
(Rahurianwali) 		2616001000NRG23230320230433691 24/03/2023 SUKHWANT KAUR 2616001WL011276 SUKHWANT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573068 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-076-001/57
(Rahurianwali) 		2616001000NRG23230320230433692 24/03/2023 Amarjit Kaur 2616001WL011276 Amarjit Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573243 AMARJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
627 Muktsar PB-16-001-076-001/57
(Rahurianwali) 		2616001000NRG23230320230433693 24/03/2023 Amarjit Kaur 2616001WL011276 Amarjit Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573244 AMARJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
628 Muktsar PB-16-001-076-001/58
(Rahurianwali) 		2616001000NRG23230320230433696 24/03/2023 AMARJEET KAUR 2616001WL011276 AMARJEET KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573711 AMARJEET KAUR WO TIATH SINGH PUNJAB NATIONAL BANK(508568)
629 Muktsar PB-16-001-076-001/58
(Rahurianwali) 		2616001000NRG23230320230433697 24/03/2023 AMARJEET KAUR 2616001WL011276 AMARJEET KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573712 AMARJEET KAUR WO TIATH SINGH PUNJAB NATIONAL BANK(508568)
630 Muktsar PB-16-001-076-001/60
(Rahurianwali) 		2616001000NRG23230320230433698 24/03/2023 KULWANT KAUR 2616001WL011276 KULWANT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573090 KULWANT KAUR WIFE OF JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-076-001/60
(Rahurianwali) 		2616001000NRG23230320230433699 24/03/2023 KULWANT KAUR 2616001WL011276 KULWANT KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573117 KULWANT KAUR WIFE OF JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
632 Muktsar PB-16-001-076-001/61
(Rahurianwali) 		2616001000NRG23230320230433700 24/03/2023 Amarjeet Kaur 2616001WL011276 Amarjeet Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573229 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
633 Muktsar PB-16-001-076-001/61
(Rahurianwali) 		2616001000NRG23230320230433701 24/03/2023 Amarjeet Kaur 2616001WL011276 Amarjeet Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573230 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
634 Muktsar PB-16-001-076-001/64
(Rahurianwali) 		2616001000NRG23230320230433702 24/03/2023 JAGROOP SINGH 2616001WL011276 JAGROOP SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573289 JAGROOP SINGH ICICI BANK LTD(508534)
635 Muktsar PB-16-001-076-001/71
(Rahurianwali) 		2616001000NRG23230320230433704 24/03/2023 NARINDER SINGH 2616001WL011276 NARINDER SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573187 PUSHPINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
636 Muktsar PB-16-001-076-001/81
(Rahurianwali) 		2616001000NRG23230320230433709 24/03/2023 AGRAJ KAUR 2616001WL011276 AGRAJ KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573724 ANGREJ KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
637 Muktsar PB-16-001-076-001/81
(Rahurianwali) 		2616001000NRG23230320230433710 24/03/2023 AGRAJ KAUR 2616001WL011276 AGRAJ KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573725 ANGREJ KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
638 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23230320230433711 24/03/2023 LAKHVINDER KAUR 2616001WL011276 LAKHVINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573679 LAKHWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
639 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23230320230433712 24/03/2023 LAKHVINDER KAUR 2616001WL011276 LAKHVINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573680 LAKHWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
640 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23230320230433714 24/03/2023 LAKHVINDER KAUR 2616001WL011276 LAKHVINDER KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573681 LAKHWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
641 Muktsar PB-16-001-076-001/85
(Rahurianwali) 		2616001000NRG23230320230433715 24/03/2023 rupinder kaur 2616001WL011276 rupinder kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573369 RUPINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
642 Muktsar PB-16-001-076-001/85
(Rahurianwali) 		2616001000NRG23230320230433716 24/03/2023 rupinder kaur 2616001WL011276 rupinder kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573370 RUPINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
643 Muktsar PB-16-001-076-001/86
(Rahurianwali) 		2616001000NRG23230320230433717 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573425 GUDDI RANI W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
644 Muktsar PB-16-001-076-001/86
(Rahurianwali) 		2616001000NRG23230320230433718 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573426 GUDDI RANI W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-076-001/86
(Rahurianwali) 		2616001000NRG23230320230433719 24/03/2023 Charanjit Kaur 2616001WL011276 Charanjit Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573427 GUDDI RANI W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
646 Muktsar PB-16-001-076-001/87
(Rahurianwali) 		2616001000NRG23230320230433720 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573178 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
647 Muktsar PB-16-001-076-001/87
(Rahurianwali) 		2616001000NRG23230320230433721 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573177 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
648 Muktsar PB-16-001-076-001/87
(Rahurianwali) 		2616001000NRG23230320230433722 24/03/2023 HARPAL KAUR 2616001WL011276 HARPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573176 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
649 Muktsar PB-16-001-076-001/88
(Rahurianwali) 		2616001000NRG23230320230433723 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573434 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
650 Muktsar PB-16-001-076-001/88
(Rahurianwali) 		2616001000NRG23230320230433724 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573435 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
651 Muktsar PB-16-001-076-001/88
(Rahurianwali) 		2616001000NRG23230320230433725 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573436 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
652 Muktsar PB-16-001-076-001/89
(Rahurianwali) 		2616001000NRG23230320230433726 24/03/2023 RANJEET SINGH 2616001WL011276 RANJEET SINGH 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573288 RANJIT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
653 Muktsar PB-16-001-076-001/89
(Rahurianwali) 		2616001000NRG23230320230433728 24/03/2023 RANJEET SINGH 2616001WL011276 RANJEET SINGH 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573287 RANJIT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
654 Muktsar PB-16-001-076-001/89
(Rahurianwali) 		2616001000NRG23230320230433729 24/03/2023 Sukhdeep Kaur 2616001WL011276 Sukhdeep Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573275 SUKHDEEP KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
655 Muktsar PB-16-001-076-001/89
(Rahurianwali) 		2616001000NRG23230320230433727 24/03/2023 Sukhdeep Kaur 2616001WL011276 Sukhdeep Kaur 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573276 SUKHDEEP KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
656 Muktsar PB-16-001-076-001/90
(Rahurianwali) 		2616001000NRG23230320230433730 24/03/2023 MANJEET KAUR 2616001WL011276 MANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573283 MANJEET KAUR AND JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
657 Muktsar PB-16-001-076-001/92
(Rahurianwali) 		2616001000NRG23230320230433733 24/03/2023 Baljinder Kaur 2616001WL011276 Baljinder Kaur 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573763 BALJINDER KAUR HDFC BANK LTD(607152)
658 Muktsar PB-16-001-076-001/92
(Rahurianwali) 		2616001000NRG23230320230433734 24/03/2023 Baljinder Kaur 2616001WL011276 Baljinder Kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573764 BALJINDER KAUR HDFC BANK LTD(607152)
659 Muktsar PB-16-001-076-001/92
(Rahurianwali) 		2616001000NRG23230320230433735 24/03/2023 Baljinder Kaur 2616001WL011276 Baljinder Kaur 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573765 BALJINDER KAUR HDFC BANK LTD(607152)
660 Muktsar PB-16-001-076-001/95
(Rahurianwali) 		2616001000NRG23230320230433736 24/03/2023 bholo kaur 2616001WL011276 bholo kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573119 BHOLO KAUR W/O BALVEER SINGH BANK OF BARODA(606985)
661 Muktsar PB-16-001-076-001/95
(Rahurianwali) 		2616001000NRG23230320230433737 24/03/2023 bholo kaur 2616001WL011276 bholo kaur 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573120 BHOLO KAUR W/O BALVEER SINGH BANK OF BARODA(606985)
662 Muktsar PB-16-001-076-001/98
(Rahurianwali) 		2616001000NRG23230320230433738 24/03/2023 PARAMJIT KAUR 2616001WL011276 PARAMJIT KAUR 00354 PUNB0033000 1410 1410 Processed 30/03/2023 0312573078 PARMJIT KAUR WIFE OF VAJIR SINGH PUNJAB NATIONAL BANK(508568)
663 Muktsar PB-16-001-076-001/98
(Rahurianwali) 		2616001000NRG23230320230433739 24/03/2023 PARAMJIT KAUR 2616001WL011276 PARAMJIT KAUR 00354 PUNB0033000 564 564 Processed 30/03/2023 0312573079 PARMJIT KAUR WIFE OF VAJIR SINGH PUNJAB NATIONAL BANK(508568)
664 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23230320230433741 24/03/2023 Harpal Singh 2616001WL011276 Harpal Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573728 HARPAL KAUR W/O BILU SINGH PUNJAB NATIONAL BANK(508568)
665 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23230320230433743 24/03/2023 Harpal Singh 2616001WL011276 Harpal Singh 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573729 HARPAL KAUR W/O BILU SINGH PUNJAB NATIONAL BANK(508568)
666 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23230320230433744 24/03/2023 Harpal Singh 2616001WL011276 Harpal Singh 00354 PUNB0033000 1692 1692 Processed 30/03/2023 0312573730 HARPAL KAUR W/O BILU SINGH PUNJAB NATIONAL BANK(508568)
667 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23230320230433742 24/03/2023 SATWINDER KAUR 2616001WL011276 SATWINDER KAUR 00354 PUNB0033000 846 846 Processed 30/03/2023 0312573134 SATVINDER KAUR WIFE OF KEHAR SINGH PUNJAB NATIONAL BANK(508568)
668 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23230320230433740 24/03/2023 SATWINDER KAUR 2616001WL011276 SATWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 30/03/2023 0312573133 SATVINDER KAUR WIFE OF KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 361242 361242
669 Muktsar PB-16-001-066-001/160
(Manget Ker) 		2616001000NRG23230320230434050 24/03/2023 Manpreet Kaur 2616001WL011286 Manpreet Kaur 00354 PUNB0137200 1128 1128 Processed 30/03/2023 0312573476 MANPREET KAUR PUNJAB & SIND BANK(607087)
670 Muktsar PB-16-001-066-001/50
(Manget Ker) 		2616001000NRG23230320230434098 24/03/2023 Kulwant Kaur 2616001WL011286 Kulwant Kaur 00354 PUNB0137200 1128 1128 Processed 30/03/2023 0312573478 KULWANT KAUR W-O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
671 Muktsar PB-16-001-066-001/50
(Manget Ker) 		2616001000NRG23230320230434099 24/03/2023 Kulwant Kaur 2616001WL011286 Kulwant Kaur 00354 PUNB0137200 1410 1410 Processed 30/03/2023 0312573479 KULWANT KAUR W-O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
672 Muktsar PB-16-001-066-001/90
(Manget Ker) 		2616001000NRG23230320230434147 24/03/2023 Jasveer Kaur 2616001WL011286 Jasveer Kaur 00354 PUNB0137200 564 564 Processed 30/03/2023 0312573477 JASVEER KAUR W-O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
673 Muktsar PB-16-001-061-001/1
(Lubanianwali) 		2616001000NRG23230320230432160 24/03/2023 Kamlesh Kaur 2616001WL011264 Kamlesh Kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573791 KAMLESH KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
674 Muktsar PB-16-001-061-001/148
(Lubanianwali) 		2616001000NRG23230320230432161 24/03/2023 Simerjeet Kaur 2616001WL011264 Simerjeet Kaur 00354 PUNB0169600 282 282 Processed 30/03/2023 0312573792 SIMARJIT KAUR WO SHARMA SINGH PUNJAB NATIONAL BANK(508568)
675 Muktsar PB-16-001-061-001/151
(Lubanianwali) 		2616001000NRG23230320230432162 24/03/2023 Nirmaljeet Kaur 2616001WL011264 Nirmaljeet Kaur 00354 PUNB0169600 846 846 Processed 30/03/2023 0312573793 NIRMALJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
676 Muktsar PB-16-001-061-001/175
(Lubanianwali) 		2616001000NRG23230320230432163 24/03/2023 Manjinder Kaur 2616001WL011264 Manjinder Kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573653 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
677 Muktsar PB-16-001-061-001/195
(Lubanianwali) 		2616001000NRG23230320230432164 24/03/2023 Manjeet Kaur 2616001WL011264 Manjeet Kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573511 MANJEET KAUR HDFC BANK LTD(607152)
678 Muktsar PB-16-001-061-001/204
(Lubanianwali) 		2616001000NRG23230320230432165 24/03/2023 Parwinder Kaur 2616001WL011264 Parwinder Kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573463 PARWINDER KAUR HDFC BANK LTD(607152)
679 Muktsar PB-16-001-061-001/227
(Lubanianwali) 		2616001000NRG23230320230432166 24/03/2023 Gagandeep Kaur 2616001WL011264 Gagandeep Kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573515 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
680 Muktsar PB-16-001-061-001/63
(Lubanianwali) 		2616001000NRG23230320230432170 24/03/2023 Jaspal Singh 2616001WL011264 Jaspal Singh 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573794 JASPAL SINGH S/O KIKAR SINGH PUNJAB NATIONAL BANK(508568)
681 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23230320230432171 24/03/2023 JASVINDER SINGH 2616001WL011264 JASVINDER SINGH 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573218 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
682 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23230320230432172 24/03/2023 kulwinder kaur 2616001WL011264 kulwinder kaur 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573219 SHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
683 Muktsar PB-16-001-061-001/77
(Lubanianwali) 		2616001000NRG23230320230432173 24/03/2023 LAKHWINDER KAUR 2616001WL011264 LAKHWINDER KAUR 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573795 LAKHWINDER KAUR HDFC BANK LTD(607152)
684 Muktsar PB-16-001-066-001/79
(Manget Ker) 		2616001000NRG23230320230434135 24/03/2023 Arshdeep Singh 2616001WL011286 Arshdeep Singh 00354 PUNB0169600 282 282 Processed 30/03/2023 0312573269 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
685 Muktsar PB-16-001-066-001/79
(Manget Ker) 		2616001000NRG23230320230434136 24/03/2023 Arshdeep Singh 2616001WL011286 Arshdeep Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573270 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
686 Muktsar PB-16-001-067-001/109
(Marmallo) 		2616001000NRG23230320230433929 24/03/2023 Amandeep Kaur 2616001WL011284 Amandeep Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573508 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
687 Muktsar PB-16-001-067-001/109
(Marmallo) 		2616001000NRG23230320230433927 24/03/2023 Amandeep Kaur 2616001WL011284 Amandeep Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573509 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
688 Muktsar PB-16-001-067-001/109
(Marmallo) 		2616001000NRG23230320230433928 24/03/2023 Sukhdeep Singh 2616001WL011284 Sukhdeep Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573577 SUKHDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
689 Muktsar PB-16-001-067-001/109
(Marmallo) 		2616001000NRG23230320230433926 24/03/2023 Sukhdeep Singh 2616001WL011284 Sukhdeep Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573576 SUKHDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
690 Muktsar PB-16-001-067-001/110
(Marmallo) 		2616001000NRG23230320230433930 24/03/2023 Nand Singh 2616001WL011284 Nand Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573267 NAND SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
691 Muktsar PB-16-001-067-001/110
(Marmallo) 		2616001000NRG23230320230433932 24/03/2023 Nand Singh 2616001WL011284 Nand Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573268 NAND SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
692 Muktsar PB-16-001-067-001/131
(Marmallo) 		2616001000NRG23230320230433947 24/03/2023 Chand Singh 2616001WL011284 Chand Singh 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573587 CHAND SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
693 Muktsar PB-16-001-067-001/131
(Marmallo) 		2616001000NRG23230320230433949 24/03/2023 Chand Singh 2616001WL011284 Chand Singh 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312573588 CHAND SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
694 Muktsar PB-16-001-067-001/146
(Marmallo) 		2616001000NRG23230320230433954 24/03/2023 Parveen Kaur 2616001WL011284 Parveen Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573660 PARVEEN KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
695 Muktsar PB-16-001-067-001/146
(Marmallo) 		2616001000NRG23230320230433955 24/03/2023 Parveen Kaur 2616001WL011284 Parveen Kaur 00354 PUNB0169600 1410 1410 Processed 30/03/2023 0312573529 PARVEEN KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
696 Muktsar PB-16-001-067-001/153
(Marmallo) 		2616001000NRG23230320230433960 24/03/2023 Sheela Rani 2616001WL011284 Sheela Rani 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573604 SHEELA RANI PUNJAB & SIND BANK(607087)
697 Muktsar PB-16-001-067-001/153
(Marmallo) 		2616001000NRG23230320230433961 24/03/2023 Sheela Rani 2616001WL011284 Sheela Rani 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573605 SHEELA RANI PUNJAB & SIND BANK(607087)
698 Muktsar PB-16-001-067-001/160
(Marmallo) 		2616001000NRG23230320230433962 24/03/2023 Chhinder Kaur 2616001WL011284 Chhinder Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573271 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
699 Muktsar PB-16-001-067-001/160
(Marmallo) 		2616001000NRG23230320230433963 24/03/2023 Chhinder Kaur 2616001WL011284 Chhinder Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573272 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
700 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23230320230434013 24/03/2023 Sukhjeet Kaur 2616001WL011284 Sukhjeet Kaur 00354 PUNB0169600 1692 1692 Processed 30/03/2023 0312573560 SUKHJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37788 37788
701 Muktsar PB-16-001-023-001/301
(Chak Kala Singhwala) 		2616001000NRG23220320230432073 24/03/2023 Gurcharan Singh 2616001WL011255 Gurcharan Singh 00354 PUNB0181200 1410 1410 Processed 30/03/2023 0312573473 GURCHARANSINGH PUNJAB NATIONAL BANK(508568)
702 Muktsar PB-16-001-023-001/301
(Chak Kala Singhwala) 		2616001000NRG23220320230432072 24/03/2023 Gurcharan Singh 2616001WL011255 Gurcharan Singh 00354 PUNB0181200 1692 1692 Processed 30/03/2023 0312573472 GURCHARANSINGH PUNJAB NATIONAL BANK(508568)
703 Muktsar PB-16-001-023-001/301
(Chak Kala Singhwala) 		2616001000NRG23220320230432071 24/03/2023 Gurcharan Singh 2616001WL011255 Gurcharan Singh 00354 PUNB0181200 1128 1128 Processed 30/03/2023 0312573471 GURCHARANSINGH PUNJAB NATIONAL BANK(508568)
704 Muktsar PB-16-001-076-001/16
(Rahurianwali) 		2616001000NRG23230320230433373 24/03/2023 BALWINDER KAUR 2616001WL011276 BALWINDER KAUR 00354 PUNB0181200 1128 1128 Processed 30/03/2023 0312573253 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
705 Muktsar PB-16-001-076-001/511
(Rahurianwali) 		2616001000NRG23230320230433669 24/03/2023 SUMAN 2616001WL011276 SUMAN 00354 PUNB0181200 564 564 Processed 30/03/2023 0312573299 SUMAN WO KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
706 Muktsar PB-16-001-076-001/382
(Rahurianwali) 		2616001000NRG23230320230433591 24/03/2023 Pooja Rani 2616001WL011276 Pooja Rani 00354 PUNB0344400 1128 1128 Processed 30/03/2023 0312573306 POOJA WO RAJPAL PUNJAB NATIONAL BANK(508568)
707 Muktsar PB-16-001-076-001/382
(Rahurianwali) 		2616001000NRG23230320230433590 24/03/2023 Pooja Rani 2616001WL011276 Pooja Rani 00354 PUNB0344400 1410 1410 Processed 30/03/2023 0312573305 POOJA WO RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
708 Muktsar PB-16-001-092-001/13
(Takhat Malana) 		2616001000NRG23230320230433290 24/03/2023 Rahul 2616001WL011273 Rahul 00354 PUNB0761800 1128 1128 Processed 30/03/2023 0312573709 RAHUL SO KALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
709 Muktsar PB-16-001-076-001/91
(Rahurianwali) 		2616001000NRG23230320230433731 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312573157 SUKHDEV SINGH AND MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
710 Muktsar PB-16-001-076-001/91
(Rahurianwali) 		2616001000NRG23230320230433732 24/03/2023 Mandeep Kaur 2616001WL011276 Mandeep Kaur 00354 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312573158 SUKHDEV SINGH AND MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
711 Muktsar PB-16-001-041-001/194
(Gulabewala) 		2616001000NRG23240320230434784 24/03/2023 Parveen Kaur 2616001WL011297 Parveen Kaur 00415 SBIN0000683 846 846 Processed 30/03/2023 0312573755 PARVEEN KAUR ICICI BANK LTD(508534)
712 Muktsar PB-16-001-066-001/2
(Manget Ker) 		2616001000NRG23230320230434060 24/03/2023 DAVINDER KAUR 2616001WL011286 DAVINDER KAUR 00415 SBIN0000683 1128 1128 Processed 30/03/2023 0312573464 DAVINDER KAUR HDFC BANK LTD(607152)
713 Muktsar PB-16-001-076-001/216
(Rahurianwali) 		2616001000NRG23230320230433439 24/03/2023 BALJINDER KARU 2616001WL011276 BALJINDER KARU 00415 SBIN0000683 282 282 Processed 30/03/2023 0312573569 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
714 Muktsar PB-16-001-076-001/253
(Rahurianwali) 		2616001000NRG23230320230433477 24/03/2023 KULWINDER KAUR 2616001WL011276 KULWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 30/03/2023 0312573578 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
715 Muktsar PB-16-001-076-001/548
(Rahurianwali) 		2616001000NRG23230320230433678 24/03/2023 Karam Singh 2616001WL011276 Karam Singh 00415 SBIN0000683 1410 1410 Processed 30/03/2023 0312573258 KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
716 Muktsar PB-16-001-052-001/491
(Kanianwali) 		2616001000NRG23230320230432158 24/03/2023 GURJANT SINGH 2616001WL011264 GURJANT SINGH 00415 SBIN0003249 564 564 Processed 30/03/2023 0312573701 MR GURJANT SINGH STATE BANK OF INDIA(508548)
717 Muktsar PB-16-001-052-001/491
(Kanianwali) 		2616001000NRG23230320230432159 24/03/2023 SARBJIT KAUR 2616001WL011264 SARBJIT KAUR 00415 SBIN0003249 564 564 Processed 30/03/2023 0312573700 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
718 Muktsar PB-16-001-067-001/144
(Marmallo) 		2616001000NRG23230320230433952 24/03/2023 Manjinder Kaur 2616001WL011284 Manjinder Kaur 00415 SBIN0003249 846 846 Processed 30/03/2023 0312573590 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-067-001/144
(Marmallo) 		2616001000NRG23230320230433953 24/03/2023 Manjinder Kaur 2616001WL011284 Manjinder Kaur 00415 SBIN0003249 1410 1410 Processed 30/03/2023 0312573591 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
720 Muktsar PB-16-001-067-001/88
(Marmallo) 		2616001000NRG23230320230434008 24/03/2023 Sukhdev kaur 2616001WL011284 Sukhdev kaur 00415 SBIN0003549 1128 1128 Processed 30/03/2023 0312573526 Mrs. SUKHDEV KAUR BANK OF MAHARASHTRA(607387)
721 Muktsar PB-16-001-067-001/88
(Marmallo) 		2616001000NRG23230320230434009 24/03/2023 Sukhdev kaur 2616001WL011284 Sukhdev kaur 00415 SBIN0003549 846 846 Processed 30/03/2023 0312573527 Mrs. SUKHDEV KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
722 Muktsar PB-16-001-092-001/40
(Takhat Malana) 		2616001000NRG23230320230433302 24/03/2023 HARBANS SINGH 2616001WL011273 HARBANS SINGH 00415 SBIN0011841 1128 1128 Processed 30/03/2023 0312573553 JASPREET SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
723 Muktsar PB-16-001-076-001/412
(Rahurianwali) 		2616001000NRG23230320230433601 24/03/2023 Bimla devi 2616001WL011276 Bimla devi 00415 SBIN0014649 564 564 Processed 30/03/2023 0312573309 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
724 Muktsar PB-16-001-076-001/199
(Rahurianwali) 		2616001000NRG23230320230433418 24/03/2023 CHINDA SINGH 2616001WL011276 CHINDA SINGH 00415 SBIN0050384 1128 1128 Processed 30/03/2023 0312573422 SHINDA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
725 Muktsar PB-16-001-048-001/143
(Jaseanna) 		2616001000NRG23230320230432177 24/03/2023 Amandeep kaur 2616001WL011265 Amandeep kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312573475 AMANDEEP KAUR W/O GURMEJ SINGH UNION BANK OF INDIA(508500)
726 Muktsar PB-16-001-048-001/143
(Jaseanna) 		2616001000NRG23230320230432176 24/03/2023 Amandeep kaur 2616001WL011265 Amandeep kaur 00468 UBIN0535494 1128 1128 Processed 30/03/2023 0312573474 AMANDEEP KAUR W/O GURMEJ SINGH UNION BANK OF INDIA(508500)
727 Muktsar PB-16-001-048-001/22
(Jaseanna) 		2616001000NRG23230320230432183 24/03/2023 Sukhjinder kaur 2616001WL011265 Sukhjinder kaur 00468 UBIN0535494 564 564 Processed 30/03/2023 0312573421 SUKHJINDER KAUR HDFC BANK LTD(607152)
728 Muktsar PB-16-001-048-001/22
(Jaseanna) 		2616001000NRG23230320230432182 24/03/2023 Sukhjinder kaur 2616001WL011265 Sukhjinder kaur 00468 UBIN0535494 1128 1128 Processed 30/03/2023 0312573420 SUKHJINDER KAUR HDFC BANK LTD(607152)
729 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23230320230434012 24/03/2023 Balwinder Singh 2616001WL011284 Balwinder Singh 00468 UBIN0535494 1692 1692 Processed 30/03/2023 0312573561 BALWINDER SINGH SON OF NAND SINGH UNION BANK OF INDIA(508500)
730 Muktsar PB-16-001-076-001/224
(Rahurianwali) 		2616001000NRG23230320230433446 24/03/2023 GURDEV SINGH 2616001WL011276 GURDEV SINGH 00468 UBIN0535494 846 846 Rejected 30/03/2023 0312573315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Muktsar PB-16-001-076-001/224
(Rahurianwali) 		2616001000NRG23230320230433445 24/03/2023 GURDEV SINGH 2616001WL011276 GURDEV SINGH 00468 UBIN0535494 846 846 Rejected 30/03/2023 0312573314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 Muktsar PB-16-001-076-001/356
(Rahurianwali) 		2616001000NRG23230320230433572 24/03/2023 Sukhpreet Kaur 2616001WL011276 Sukhpreet Kaur 00468 UBIN0535494 1128 1128 Processed 30/03/2023 0312573316 SUKHPREET KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
733 Muktsar PB-16-001-076-001/487
(Rahurianwali) 		2616001000NRG23230320230433644 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00468 UBIN0535494 846 846 Processed 30/03/2023 0312573312 VEERPAL KAUR WIFE OF IKBAL SINGH UNION BANK OF INDIA(508500)
734 Muktsar PB-16-001-076-001/487
(Rahurianwali) 		2616001000NRG23230320230433645 24/03/2023 VEERPAL KAUR 2616001WL011276 VEERPAL KAUR 00468 UBIN0535494 564 564 Processed 30/03/2023 0312573313 VEERPAL KAUR WIFE OF IKBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
735 Muktsar PB-16-001-067-001/108
(Marmallo) 		2616001000NRG23230320230433924 24/03/2023 Kamaljit kaur 2616001WL011284 Kamaljit kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573613 KAMALJIT KAUR UNION BANK OF INDIA(508500)
736 Muktsar PB-16-001-067-001/108
(Marmallo) 		2616001000NRG23230320230433925 24/03/2023 Kamaljit kaur 2616001WL011284 Kamaljit kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573614 KAMALJIT KAUR UNION BANK OF INDIA(508500)
737 Muktsar PB-16-001-067-001/116
(Marmallo) 		2616001000NRG23230320230433940 24/03/2023 MINDER KAUR 2616001WL011284 MINDER KAUR 00468 UBIN0819638 846 846 Processed 30/03/2023 0312573611 MAHINDER KAUR UNION BANK OF INDIA(508500)
738 Muktsar PB-16-001-067-001/116
(Marmallo) 		2616001000NRG23230320230433941 24/03/2023 MINDER KAUR 2616001WL011284 MINDER KAUR 00468 UBIN0819638 564 564 Processed 30/03/2023 0312573612 MAHINDER KAUR UNION BANK OF INDIA(508500)
739 Muktsar PB-16-001-067-001/117
(Marmallo) 		2616001000NRG23230320230433942 24/03/2023 LOVEPREET KAUR 2616001WL011284 LOVEPREET KAUR 00468 UBIN0819638 1128 1128 Processed 30/03/2023 0312573523 LOVEPREET KAUR UNION BANK OF INDIA(508500)
740 Muktsar PB-16-001-067-001/117
(Marmallo) 		2616001000NRG23230320230433943 24/03/2023 LOVEPREET KAUR 2616001WL011284 LOVEPREET KAUR 00468 UBIN0819638 1128 1128 Processed 30/03/2023 0312573524 LOVEPREET KAUR UNION BANK OF INDIA(508500)
741 Muktsar PB-16-001-067-001/140
(Marmallo) 		2616001000NRG23230320230433951 24/03/2023 Surjeet kaur 2616001WL011284 Surjeet kaur 00468 UBIN0819638 1410 1410 Processed 30/03/2023 0312573589 SURJEET KAUR UNION BANK OF INDIA(508500)
742 Muktsar PB-16-001-067-001/232
(Marmallo) 		2616001000NRG23230320230433975 24/03/2023 Shindo kaur 2616001WL011284 Shindo kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573632 CHINDO KAUR HDFC BANK LTD(607152)
743 Muktsar PB-16-001-067-001/232
(Marmallo) 		2616001000NRG23230320230433976 24/03/2023 Shindo kaur 2616001WL011284 Shindo kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573633 CHINDO KAUR HDFC BANK LTD(607152)
744 Muktsar PB-16-001-067-001/233
(Marmallo) 		2616001000NRG23230320230433977 24/03/2023 Babli kaur 2616001WL011284 Babli kaur 00468 UBIN0819638 1128 1128 Processed 30/03/2023 0312573300 BABLY KAUR UNION BANK OF INDIA(508500)
745 Muktsar PB-16-001-067-001/9
(Marmallo) 		2616001000NRG23230320230432203 24/03/2023 Mithu Singh 2616001WL011266 Mithu Singh 00468 UBIN0819638 846 846 Processed 30/03/2023 0312573419 MITHU SINGH S/O JAWALA SINGH UNION BANK OF INDIA(508500)
746 Muktsar PB-16-001-067-001/91
(Marmallo) 		2616001000NRG23230320230434010 24/03/2023 Rani kaur 2616001WL011284 Rani kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573564 RANI KAUR UNION BANK OF INDIA(508500)
747 Muktsar PB-16-001-067-001/91
(Marmallo) 		2616001000NRG23230320230434011 24/03/2023 Rani kaur 2616001WL011284 Rani kaur 00468 UBIN0819638 1692 1692 Processed 30/03/2023 0312573565 RANI KAUR UNION BANK OF INDIA(508500)
SubTotal 17202 17202
748 Muktsar PB-16-001-076-001/484
(Rahurianwali) 		2616001000NRG23230320230433641 24/03/2023 SEETAL 2616001WL011276 SEETAL 00692 UJVN0002330 1128 1128 Processed 30/03/2023 0312573301 MISS SUNITA RANI STATE BANK OF INDIA(508548)
749 Muktsar PB-16-001-076-001/484
(Rahurianwali) 		2616001000NRG23230320230433642 24/03/2023 SEETAL 2616001WL011276 SEETAL 00692 UJVN0002330 1128 1128 Processed 30/03/2023 0312573302 MISS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 881814 881814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_240323APB_FTO_118670 AXIS BANK UTIB0000834 MUKTSAR 3948
2 Muktsar PB2616001_240323APB_FTO_118670 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 92778
3 Muktsar PB2616001_240323APB_FTO_118670 Bank of India BKID0006330 MUKATSAR 29892
4 Muktsar PB2616001_240323APB_FTO_118670 Bank of Maharastra MAHB0001490 MUKTSAR 63732
5 Muktsar PB2616001_240323APB_FTO_118670 Canara Bank CNRB0003162 MUKTSAR 9870
6 Muktsar PB2616001_240323APB_FTO_118670 Central Bank Of India CBIN0280331 MUKTSAR 5358
7 Muktsar PB2616001_240323APB_FTO_118670 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 564
8 Muktsar PB2616001_240323APB_FTO_118670 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3102
9 Muktsar PB2616001_240323APB_FTO_118670 HDFC HDFC0000431 MUKTSAR 5922
10 Muktsar PB2616001_240323APB_FTO_118670 HDFC HDFC0001418 MUKTSAR 2538
11 Muktsar PB2616001_240323APB_FTO_118670 HDFC HDFC0003299 Bariwala 2256
12 Muktsar PB2616001_240323APB_FTO_118670 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 65706
13 Muktsar PB2616001_240323APB_FTO_118670 ICICI BANK ICIC0000783 FARIDKOT 2538
14 Muktsar PB2616001_240323APB_FTO_118670 Indian Bank IDIB000M232 MUKTSAR 3666
15 Muktsar PB2616001_240323APB_FTO_118670 Punjab & Sind Bank PSIB0000034 Bariwala 846
16 Muktsar PB2616001_240323APB_FTO_118670 Punjab & Sind Bank PSIB0000115 MUKATSAR 9870
17 Muktsar PB2616001_240323APB_FTO_118670 Punjab & Sind Bank PSIB0000517 Thandewala 846
18 Muktsar PB2616001_240323APB_FTO_118670 Punjab & Sind Bank PSIB0021452 Gulabewala 102930
19 Muktsar PB2616001_240323APB_FTO_118670 Punjab Gramin Bank PUNB0PGB003 BATHINDA 564
20 Muktsar PB2616001_240323APB_FTO_118670 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 9588
21 Muktsar PB2616001_240323APB_FTO_118670 Punjab Gramin Bank PUNB0PGB003 Mallan 564
22 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0017610 Muktasar 6486
23 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0033000 MUKATSAR MAIN 361242
24 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0137200 RANJIT GARH 4230
25 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0169600 LUBANIANWALI 37788
26 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 5922
27 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 2538
28 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 1128
29 Muktsar PB2616001_240323APB_FTO_118670 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3102
30 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0000683 MUKTSAR 5076
31 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0003249 K K ROAD MUKTSAR 3384
32 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0003549 ADB BASOPATTI 1974
33 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0011841 BARIWALA 1128
34 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0014649 NGM MUKTSAR 564
35 Muktsar PB2616001_240323APB_FTO_118670 State Bank of India SBIN0050384 MUKATSAR 1128
36 Muktsar PB2616001_240323APB_FTO_118670 Union Bank of India UBIN0535494 MUKATSAR 9588
37 Muktsar PB2616001_240323APB_FTO_118670 Union Bank of India UBIN0819638 MUKTSAR 17202
38 Muktsar PB2616001_240323APB_FTO_118670 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 2256

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