Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:31 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_310123APB_FTO_104843
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-16-001-022-001/278
(Chak Jawahrewala) 		2616001000NRG23310120230351994 31/01/2023 Sandeep Kaur 2616001WL009977 Sandeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752392 Sandeep Kaur BANK OF BARODA(606985)
2 Muktsar PB-16-001-038-001/276
(Fattanwala) 		2616001000NRG23310120230351652 31/01/2023 Neela Singh 2616001WL009973 Neela Singh 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752232 NEELA SINGH ICICI BANK LTD(508534)
3 Muktsar PB-16-001-038-001/346
(Fattanwala) 		2616001000NRG23310120230351680 31/01/2023 Manjit Kaur 2616001WL009973 Manjit Kaur 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752233 MANJIT KAUR BANK OF BARODA(606985)
4 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23310120230352052 31/01/2023 Bhajan Kaur 2616001WL009979 Bhajan Kaur 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752739 BHAJAN KAUR W/O KABUTAR SINGH BANK OF BARODA(606985)
5 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23310120230352053 31/01/2023 Bhola SINGH 2616001WL009979 Bhola SINGH 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752228 BHOLA SINGH S/O MUKHTIYAR SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-076-001/427
(Rahurianwali) 		2616001000NRG23310120230352072 31/01/2023 Satwinder Kaur 2616001WL009979 Satwinder Kaur 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752231 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Muktsar PB-16-001-076-001/494
(Rahurianwali) 		2616001000NRG23310120230352081 31/01/2023 VEERPAL KAUR 2616001WL009979 VEERPAL KAUR 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752229 VEERPAL KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-076-001/554
(Rahurianwali) 		2616001000NRG23310120230352087 31/01/2023 Jaspreet Kaur 2616001WL009979 Jaspreet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752230 DILPREET KAUR U/G JASPREET KAUR BANK OF BARODA(606985)
9 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23310120230352095 31/01/2023 GURBINDER SINGH 2616001WL009979 GURBINDER SINGH 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522752932 GURBINDER SINGH S/O GURDIAL SINGH BANK OF BARODA(606985)
10 Muktsar PB-16-001-093-001/101
(Thandewala) 		2616001000NRG23310120230351274 31/01/2023 Gurdayal Singh 2616001WL009970 Gurdayal Singh 00045 BARB0MUKTSA 282 282 Processed 06/02/2023 8522752779 GURDIYAL SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
11 Muktsar PB-16-001-093-001/11
(Thandewala) 		2616001000NRG23310120230351279 31/01/2023 Kulwinder Kaur 2616001WL009970 Kulwinder Kaur 00045 BARB0MUKTSA 846 846 Processed 06/02/2023 8522752773 KULWINDER KAUR ICICI BANK LTD(508534)
12 Muktsar PB-16-001-093-001/117
(Thandewala) 		2616001000NRG23310120230351283 31/01/2023 Harsimran Singh 2616001WL009970 Harsimran Singh 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752380 NARINDER SINGH ICICI BANK LTD(508534)
13 Muktsar PB-16-001-093-001/142
(Thandewala) 		2616001000NRG23310120230351289 31/01/2023 Darshan Singh 2616001WL009970 Darshan Singh 00045 BARB0MUKTSA 564 564 Processed 06/02/2023 8522752774 DARSHAN SINGH ICICI BANK LTD(508534)
14 Muktsar PB-16-001-093-001/282
(Thandewala) 		2616001000NRG23310120230351323 31/01/2023 Rupinder Kaur 2616001WL009970 Rupinder Kaur 00045 BARB0MUKTSA 846 846 Processed 06/02/2023 8522752381 RUPINDER KAUR PUNJAB & SIND BANK(607087)
15 Muktsar PB-16-001-093-001/298
(Thandewala) 		2616001000NRG23310120230351327 31/01/2023 Kulwant Kaur 2616001WL009970 Kulwant Kaur 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752383 KULWANT KAUR W/O MEJAR SINGH BANK OF BARODA(606985)
16 Muktsar PB-16-001-093-001/325
(Thandewala) 		2616001000NRG23310120230351338 31/01/2023 BALDEV SINGH 2616001WL009970 BALDEV SINGH 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752841 BALDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
17 Muktsar PB-16-001-093-001/35
(Thandewala) 		2616001000NRG23310120230351349 31/01/2023 PRITAM KAUR 2616001WL009970 PRITAM KAUR 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752384 PRITAM KAUR HDFC BANK LTD(607152)
18 Muktsar PB-16-001-093-001/406
(Thandewala) 		2616001000NRG23310120230351359 31/01/2023 BACHITTAR SINGH 2616001WL009970 BACHITTAR SINGH 00045 BARB0MUKTSA 564 564 Processed 06/02/2023 8522752775 BACHITER SINGH ICICI BANK LTD(508534)
19 Muktsar PB-16-001-093-001/52
(Thandewala) 		2616001000NRG23310120230351384 31/01/2023 Nirmal Singh 2616001WL009970 Nirmal Singh 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752913 NIRMAL SINGH & KARAMJIT KAUR (1)TEJA SIN PUNJAB & SIND BANK(607087)
20 Muktsar PB-16-001-093-001/526
(Thandewala) 		2616001000NRG23310120230351386 31/01/2023 BHUTTO 2616001WL009970 BHUTTO 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752882 BHUTO SINGH S/O MAHINDER SINGH BANK OF BARODA(606985)
21 Muktsar PB-16-001-093-001/526
(Thandewala) 		2616001000NRG23310120230351387 31/01/2023 CHHINDERPAL KAUR 2616001WL009970 CHHINDERPAL KAUR 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752873 CHHINDERPAL KAUR W/O BHUTO SINGH BANK OF BARODA(606985)
22 Muktsar PB-16-001-093-001/550
(Thandewala) 		2616001000NRG23310120230351392 31/01/2023 PALA SINGH 2616001WL009970 PALA SINGH 00045 BARB0MUKTSA 846 846 Processed 06/02/2023 8522752840 PAL SINGH ICICI BANK LTD(508534)
23 Muktsar PB-16-001-093-001/75
(Thandewala) 		2616001000NRG23310120230351441 31/01/2023 JASPAL KAUR 2616001WL009970 JASPAL KAUR 00045 BARB0MUKTSA 1128 1128 Processed 06/02/2023 8522752831 JASPAL KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-093-001/98
(Thandewala) 		2616001000NRG23310120230351479 31/01/2023 KULWINDER KAUR 2616001WL009970 KULWINDER KAUR 00045 BARB0MUKTSA 1410 1410 Processed 06/02/2023 8522752382 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 29328 29328
25 Muktsar PB-16-001-058-001/767
(Lakhewali) 		2616001000NRG23310120230352117 31/01/2023 Mandeep Kaur 2616001WL009980 Mandeep Kaur 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752262 MANDEEP KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-058-001/767
(Lakhewali) 		2616001000NRG23310120230352118 31/01/2023 Mandeep Kaur 2616001WL009980 Mandeep Kaur 00048 BKID0006330 846 846 Processed 06/02/2023 8522752263 MANDEEP KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-086-001/120
(SanguDhoun) 		2616001000NRG23310120230350983 31/01/2023 Rani Kaur 2616001WL009960 Rani Kaur 00048 BKID0006330 564 564 Processed 06/02/2023 8522752816 RANI PUNJAB & SIND BANK(607087)
28 Muktsar PB-16-001-086-001/125
(SanguDhoun) 		2616001000NRG23310120230350987 31/01/2023 Harpal Kaur 2616001WL009960 Harpal Kaur 00048 BKID0006330 846 846 Processed 06/02/2023 8522752936 HARPAL KAUR ICICI BANK LTD(508534)
29 Muktsar PB-16-001-086-001/125
(SanguDhoun) 		2616001000NRG23310120230350986 31/01/2023 SARBJEET KAUR 2616001WL009960 SARBJEET KAUR 00048 BKID0006330 1410 1410 Processed 06/02/2023 8522752813 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
30 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23310120230351007 31/01/2023 SHINDA SINGH 2616001WL009960 SHINDA SINGH 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752261 CHINDA RAM SO SOHAN SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-086-001/235
(SanguDhoun) 		2616001000NRG23310120230351026 31/01/2023 PARWINDER KAUR 2616001WL009960 PARWINDER KAUR 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752920 PARWINDER KAUR WO JAGNAM SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-086-001/236
(SanguDhoun) 		2616001000NRG23310120230351027 31/01/2023 Sukhwant Kaur 2616001WL009960 Sukhwant Kaur 00048 BKID0006330 846 846 Processed 06/02/2023 8522752324 Mr. RAVI DASS BANK OF MAHARASHTRA(607387)
33 Muktsar PB-16-001-086-001/282
(SanguDhoun) 		2616001000NRG23310120230351039 31/01/2023 NISEB KAUR 2616001WL009960 NISEB KAUR 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752948 SANDEEP KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-086-001/295
(SanguDhoun) 		2616001000NRG23310120230351041 31/01/2023 harpal singh 2616001WL009960 harpal singh 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752796 AMRITPAL KAUR WO HARPAL SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-086-001/302
(SanguDhoun) 		2616001000NRG23310120230351044 31/01/2023 GURVINDER KAUR 2616001WL009960 GURVINDER KAUR 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752713 GURVINDER KAUR ICICI BANK LTD(508534)
36 Muktsar PB-16-001-086-001/352
(SanguDhoun) 		2616001000NRG23310120230351056 31/01/2023 Beant Kaur 2616001WL009960 Beant Kaur 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752915 BEANT KAUR ICICI BANK LTD(508534)
37 Muktsar PB-16-001-086-001/39
(SanguDhoun) 		2616001000NRG23310120230351065 31/01/2023 shagandeep 2616001WL009960 shagandeep 00048 BKID0006330 846 846 Processed 06/02/2023 8522752921 SHAGANDEEP KAUR WO UPINDER SINGH BANK OF INDIA(508505)
38 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23310120230351077 31/01/2023 jeet singh 2616001WL009960 jeet singh 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752927 JEET SINGH ICICI BANK LTD(508534)
39 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23310120230351078 31/01/2023 SUNITA 2616001WL009960 SUNITA 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752765 SUNITA KAUR ICICI BANK LTD(508534)
40 Muktsar PB-16-001-086-001/64
(SanguDhoun) 		2616001000NRG23310120230351086 31/01/2023 gurdeep singh 2616001WL009960 gurdeep singh 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752260 GURDIP KAUR ICICI BANK LTD(508534)
41 Muktsar PB-16-001-086-001/86
(SanguDhoun) 		2616001000NRG23310120230351097 31/01/2023 Nimanpreet Kaur 2616001WL009960 Nimanpreet Kaur 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752949 NIMANPREET KAUR ICICI BANK LTD(508534)
42 Muktsar PB-16-001-086-001/97
(SanguDhoun) 		2616001000NRG23310120230351100 31/01/2023 Gurdev singh 2616001WL009960 Gurdev singh 00048 BKID0006330 282 282 Processed 06/02/2023 8522752769 GURDEV SINGH SO MIT SINGH BANK OF INDIA(508505)
43 Muktsar PB-16-001-086-001/97
(SanguDhoun) 		2616001000NRG23310120230351101 31/01/2023 SURJIT KAUR 2616001WL009960 SURJIT KAUR 00048 BKID0006330 1128 1128 Processed 06/02/2023 8522752770 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 19176 19176
44 Muktsar PB-16-001-086-001/10
(SanguDhoun) 		2616001000NRG23310120230350977 31/01/2023 PARAMJEET KAUR 2616001WL009960 PARAMJEET KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752846 PARAMJIT KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-086-001/101
(SanguDhoun) 		2616001000NRG23310120230350978 31/01/2023 Sandeep Kaur 2616001WL009960 Sandeep Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752819 MRS SANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
46 Muktsar PB-16-001-086-001/104
(SanguDhoun) 		2616001000NRG23310120230350979 31/01/2023 Manjit Kaur 2616001WL009960 Manjit Kaur 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752740 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
47 Muktsar PB-16-001-086-001/108
(SanguDhoun) 		2616001000NRG23310120230350980 31/01/2023 Daro 2616001WL009960 Daro 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752282 DARO KAUR ICICI BANK LTD(508534)
48 Muktsar PB-16-001-086-001/111
(SanguDhoun) 		2616001000NRG23310120230350982 31/01/2023 Karamjit Kaur 2616001WL009960 Karamjit Kaur 00048 BKID0006545 846 846 Processed 06/02/2023 8522752817 KARMJIT KAUR ICICI BANK LTD(508534)
49 Muktsar PB-16-001-086-001/111
(SanguDhoun) 		2616001000NRG23310120230350981 31/01/2023 MEGHA SINGH 2616001WL009960 MEGHA SINGH 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752818 MEGHA SINGH SO PIRTHI SINGH BANK OF INDIA(508505)
50 Muktsar PB-16-001-086-001/121
(SanguDhoun) 		2616001000NRG23310120230350984 31/01/2023 Mahinder Kaur 2616001WL009960 Mahinder Kaur 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752815 INDRO WO SHINGARA RAM BANK OF INDIA(508505)
51 Muktsar PB-16-001-086-001/123
(SanguDhoun) 		2616001000NRG23310120230350985 31/01/2023 Shinderpal kaur 2616001WL009960 Shinderpal kaur 00048 BKID0006545 564 564 Processed 06/02/2023 8522752814 SHINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
52 Muktsar PB-16-001-086-001/13
(SanguDhoun) 		2616001000NRG23310120230350988 31/01/2023 BHoli kaur 2616001WL009960 BHoli kaur 00048 BKID0006545 564 564 Processed 06/02/2023 8522752285 BHOLI ICICI BANK LTD(508534)
53 Muktsar PB-16-001-086-001/131
(SanguDhoun) 		2616001000NRG23310120230350989 31/01/2023 seeto 2616001WL009960 seeto 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752283 SEETO KAUR ICICI BANK LTD(508534)
54 Muktsar PB-16-001-086-001/132
(SanguDhoun) 		2616001000NRG23310120230350990 31/01/2023 MALKEET KAUR 2616001WL009960 MALKEET KAUR 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752812 MALKIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
55 Muktsar PB-16-001-086-001/135
(SanguDhoun) 		2616001000NRG23310120230350991 31/01/2023 palo 2616001WL009960 palo 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752266 RAJVEER KAUR PUNJAB & SIND BANK(607087)
56 Muktsar PB-16-001-086-001/138
(SanguDhoun) 		2616001000NRG23310120230350993 31/01/2023 sandeep kaur 2616001WL009960 sandeep kaur 00048 BKID0006545 846 846 Processed 06/02/2023 8522752811 SANDEEP KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-086-001/139
(SanguDhoun) 		2616001000NRG23310120230350994 31/01/2023 RESHAM KAUR 2616001WL009960 RESHAM KAUR 00048 BKID0006545 1410 1410 Processed 06/02/2023 8522752810 RESHMA KAUR ICICI BANK LTD(508534)
58 Muktsar PB-16-001-086-001/149
(SanguDhoun) 		2616001000NRG23310120230350996 31/01/2023 Jaspal kaur 2616001WL009960 Jaspal kaur 00048 BKID0006545 282 282 Processed 06/02/2023 8522752809 JASPAL KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
59 Muktsar PB-16-001-086-001/15
(SanguDhoun) 		2616001000NRG23310120230350997 31/01/2023 Gura Singh 2616001WL009960 Gura Singh 00048 BKID0006545 846 846 Processed 06/02/2023 8522752744 GURA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
60 Muktsar PB-16-001-086-001/152
(SanguDhoun) 		2616001000NRG23310120230350998 31/01/2023 gurmeet kaur 2616001WL009960 gurmeet kaur 00048 BKID0006545 282 282 Processed 06/02/2023 8522752714 GURMIT KAUR ICICI BANK LTD(508534)
61 Muktsar PB-16-001-086-001/155
(SanguDhoun) 		2616001000NRG23310120230350999 31/01/2023 SHINDA SINGH 2616001WL009960 SHINDA SINGH 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752268 SHINDA SINGH SO SHER SINGH BANK OF INDIA(508505)
62 Muktsar PB-16-001-086-001/167
(SanguDhoun) 		2616001000NRG23310120230351002 31/01/2023 Gurcharan kaur 2616001WL009960 Gurcharan kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752808 GURCHARAN KAUR WO BALDEV SINGH BANK OF INDIA(508505)
63 Muktsar PB-16-001-086-001/17
(SanguDhoun) 		2616001000NRG23310120230351003 31/01/2023 Sukhdev Singh 2616001WL009960 Sukhdev Singh 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752807 SUKHDEV SINGH SO BUDH SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-086-001/171
(SanguDhoun) 		2616001000NRG23310120230351005 31/01/2023 sito 2616001WL009960 sito 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752806 SITO ICICI BANK LTD(508534)
65 Muktsar PB-16-001-086-001/172
(SanguDhoun) 		2616001000NRG23310120230351006 31/01/2023 Balvir Kaur 2616001WL009960 Balvir Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752284 BALVIR KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-086-001/175
(SanguDhoun) 		2616001000NRG23310120230351008 31/01/2023 Pari 2616001WL009960 Pari 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752805 PARI ICICI BANK LTD(508534)
67 Muktsar PB-16-001-086-001/177
(SanguDhoun) 		2616001000NRG23310120230351009 31/01/2023 MALKEET KAUR 2616001WL009960 MALKEET KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752804 MALKIT KAUR ICICI BANK LTD(508534)
68 Muktsar PB-16-001-086-001/178
(SanguDhoun) 		2616001000NRG23310120230351010 31/01/2023 amro kaur 2616001WL009960 amro kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752803 AMARO ICICI BANK LTD(508534)
69 Muktsar PB-16-001-086-001/180
(SanguDhoun) 		2616001000NRG23310120230351011 31/01/2023 KHANI 2616001WL009960 KHANI 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752844 KHANO ICICI BANK LTD(508534)
70 Muktsar PB-16-001-086-001/181
(SanguDhoun) 		2616001000NRG23310120230351012 31/01/2023 gurmeet singh 2616001WL009960 gurmeet singh 00048 BKID0006545 564 564 Processed 06/02/2023 8522752267 RAJINDER PAL KAUR PUNJAB & SIND BANK(607087)
71 Muktsar PB-16-001-086-001/198
(SanguDhoun) 		2616001000NRG23310120230351013 31/01/2023 JASPREET KAUR 2616001WL009960 JASPREET KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752935 JASPREET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-086-001/207
(SanguDhoun) 		2616001000NRG23310120230351015 31/01/2023 SUKHJIT KAUR 2616001WL009960 SUKHJIT KAUR 00048 BKID0006545 564 564 Processed 06/02/2023 8522752802 SUKHJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
73 Muktsar PB-16-001-086-001/209
(SanguDhoun) 		2616001000NRG23310120230351016 31/01/2023 MANJIT KAUR 2616001WL009960 MANJIT KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752745 RAMANDEEP KAUR D/O BALDEV SINGH BANK OF BARODA(606985)
74 Muktsar PB-16-001-086-001/21
(SanguDhoun) 		2616001000NRG23310120230351017 31/01/2023 Dan Singh 2616001WL009960 Dan Singh 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752934 DAN SINGH ICICI BANK LTD(508534)
75 Muktsar PB-16-001-086-001/214
(SanguDhoun) 		2616001000NRG23310120230351019 31/01/2023 MANPREET KAUR 2616001WL009960 MANPREET KAUR 00048 BKID0006545 846 846 Processed 06/02/2023 8522752930 MANPREET KAUR BANK OF BARODA(606985)
76 Muktsar PB-16-001-086-001/215
(SanguDhoun) 		2616001000NRG23310120230351020 31/01/2023 KULDEEP KAUR 2616001WL009960 KULDEEP KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752929 KULDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-086-001/230
(SanguDhoun) 		2616001000NRG23310120230351022 31/01/2023 Manjit Kaur 2616001WL009960 Manjit Kaur 00048 BKID0006545 846 846 Processed 06/02/2023 8522752743 MANJEET KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
78 Muktsar PB-16-001-086-001/232
(SanguDhoun) 		2616001000NRG23310120230351024 31/01/2023 Pame Kaur 2616001WL009960 Pame Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752924 MRS PAMME KAUR STATE BANK OF INDIA(508548)
79 Muktsar PB-16-001-086-001/233
(SanguDhoun) 		2616001000NRG23310120230351025 31/01/2023 GURMEET KAUR 2616001WL009960 GURMEET KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752884 GURMIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
80 Muktsar PB-16-001-086-001/240
(SanguDhoun) 		2616001000NRG23310120230351028 31/01/2023 manjeet kaur 2616001WL009960 manjeet kaur 00048 BKID0006545 846 846 Processed 06/02/2023 8522752741 MR RAVIDEEP SINGH STATE BANK OF INDIA(508548)
81 Muktsar PB-16-001-086-001/26
(SanguDhoun) 		2616001000NRG23310120230351032 31/01/2023 JAGDEV SINGH 2616001WL009960 JAGDEV SINGH 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752783 JAGDEV SINGH SO HANSA SINGH BANK OF INDIA(508505)
82 Muktsar PB-16-001-086-001/263
(SanguDhoun) 		2616001000NRG23310120230351033 31/01/2023 nikki 2616001WL009960 nikki 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752800 NIKKI KAUR ICICI BANK LTD(508534)
83 Muktsar PB-16-001-086-001/267
(SanguDhoun) 		2616001000NRG23310120230351034 31/01/2023 lakhwinder kaur 2616001WL009960 lakhwinder kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752885 LAKHWINDER KAUR ICICI BANK LTD(508534)
84 Muktsar PB-16-001-086-001/268
(SanguDhoun) 		2616001000NRG23310120230351035 31/01/2023 kulwinder kaur 2616001WL009960 kulwinder kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752799 KULWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-086-001/275
(SanguDhoun) 		2616001000NRG23310120230351036 31/01/2023 Seeto Rani 2616001WL009960 Seeto Rani 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752325 MITO RANI ICICI BANK LTD(508534)
86 Muktsar PB-16-001-086-001/278
(SanguDhoun) 		2616001000NRG23310120230351037 31/01/2023 SARDARO KAUR 2616001WL009960 SARDARO KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752798 SARDARO W PIYARA RAM PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-086-001/279
(SanguDhoun) 		2616001000NRG23310120230351038 31/01/2023 Kulwinder Kaur 2616001WL009960 Kulwinder Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752797 KULWINDER KAUR ICICI BANK LTD(508534)
88 Muktsar PB-16-001-086-001/298
(SanguDhoun) 		2616001000NRG23310120230351042 31/01/2023 MINDER SINGH 2616001WL009960 MINDER SINGH 00048 BKID0006545 564 564 Processed 06/02/2023 8522752937 MANDHAR SINGH S/O BADH SINGH BANK OF INDIA(508505)
89 Muktsar PB-16-001-086-001/299
(SanguDhoun) 		2616001000NRG23310120230351043 31/01/2023 veerpal kaur 2616001WL009960 veerpal kaur 00048 BKID0006545 564 564 Processed 06/02/2023 8522752795 VEERPAL KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
90 Muktsar PB-16-001-086-001/307
(SanguDhoun) 		2616001000NRG23310120230351045 31/01/2023 KULJEET KAUR 2616001WL009960 KULJEET KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752715 MRS KULJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
91 Muktsar PB-16-001-086-001/316
(SanguDhoun) 		2616001000NRG23310120230351047 31/01/2023 SAMMI 2616001WL009960 SAMMI 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752879 SHAMMI ICICI BANK LTD(508534)
92 Muktsar PB-16-001-086-001/337
(SanguDhoun) 		2616001000NRG23310120230351049 31/01/2023 MANJEET KAUR 2616001WL009960 MANJEET KAUR 00048 BKID0006545 282 282 Processed 06/02/2023 8522752821 MANJIT KAUR WIFE SATPAL SINGH INDIAN OVERSEAS BANK(508541)
93 Muktsar PB-16-001-086-001/338
(SanguDhoun) 		2616001000NRG23310120230351050 31/01/2023 kulveer kaur 2616001WL009960 kulveer kaur 00048 BKID0006545 846 846 Processed 06/02/2023 8522752794 KULVEER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
94 Muktsar PB-16-001-086-001/341
(SanguDhoun) 		2616001000NRG23310120230351051 31/01/2023 Veerpal kaur 2616001WL009960 Veerpal kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752843 VEERPAL KAUR WO SATPAL SINGH BANK OF INDIA(508505)
95 Muktsar PB-16-001-086-001/344
(SanguDhoun) 		2616001000NRG23310120230351053 31/01/2023 Sandeep Kaur 2616001WL009960 Sandeep Kaur 00048 BKID0006545 282 282 Processed 06/02/2023 8522752747 SANDEEP KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
96 Muktsar PB-16-001-086-001/348
(SanguDhoun) 		2616001000NRG23310120230351054 31/01/2023 Rani kaur 2616001WL009960 Rani kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752742 RANI W/O GURPREET SINGH BANK OF INDIA(508505)
97 Muktsar PB-16-001-086-001/353
(SanguDhoun) 		2616001000NRG23310120230351057 31/01/2023 KULDEEP KAUR 2616001WL009960 KULDEEP KAUR 00048 BKID0006545 564 564 Processed 06/02/2023 8522752880 KULDEEP KAUR WO IQBAL SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-086-001/41
(SanguDhoun) 		2616001000NRG23310120230351072 31/01/2023 Veerpal Kaur 2616001WL009960 Veerpal Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752793 VEERPAL KAUR WO MALKEET SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-086-001/44
(SanguDhoun) 		2616001000NRG23310120230351076 31/01/2023 SANTOSH RANI 2616001WL009960 SANTOSH RANI 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752766 SANTOSH RANI WO JUGRAJ SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23310120230351079 31/01/2023 AVTAR SINGH 2616001WL009960 AVTAR SINGH 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752764 AVTAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-086-001/52
(SanguDhoun) 		2616001000NRG23310120230351080 31/01/2023 Gurmeet Kaur 2616001WL009960 Gurmeet Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752763 GURJIT KAUR ICICI BANK LTD(508534)
102 Muktsar PB-16-001-086-001/53
(SanguDhoun) 		2616001000NRG23310120230351081 31/01/2023 KULWINDER KAUR 2616001WL009960 KULWINDER KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752762 KRISHAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
103 Muktsar PB-16-001-086-001/6
(SanguDhoun) 		2616001000NRG23310120230351083 31/01/2023 IQBAL KAUR 2616001WL009960 IQBAL KAUR 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752938 ANGREJ KAUR ICICI BANK LTD(508534)
104 Muktsar PB-16-001-086-001/62
(SanguDhoun) 		2616001000NRG23310120230351085 31/01/2023 Bhawanti 2616001WL009960 Bhawanti 00048 BKID0006545 846 846 Processed 06/02/2023 8522752746 KHAJANI ICICI BANK LTD(508534)
105 Muktsar PB-16-001-086-001/67
(SanguDhoun) 		2616001000NRG23310120230351088 31/01/2023 Mahindro 2616001WL009960 Mahindro 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752716 INDER RANM SO KHAN RAM BANK OF INDIA(508505)
106 Muktsar PB-16-001-086-001/7
(SanguDhoun) 		2616001000NRG23310120230351089 31/01/2023 Harnam kaur 2616001WL009960 Harnam kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752761 MRS HARNAM KAUR STATE BANK OF INDIA(508548)
107 Muktsar PB-16-001-086-001/72
(SanguDhoun) 		2616001000NRG23310120230351090 31/01/2023 Jaswinder Kaur 2616001WL009960 Jaswinder Kaur 00048 BKID0006545 282 282 Processed 06/02/2023 8522752760 JASWINDER KAUR WO MAHASA BANK OF INDIA(508505)
108 Muktsar PB-16-001-086-001/74
(SanguDhoun) 		2616001000NRG23310120230351091 31/01/2023 AMRO 2616001WL009960 AMRO 00048 BKID0006545 846 846 Processed 06/02/2023 8522752717 MS AMRO KAUR STATE BANK OF INDIA(508548)
109 Muktsar PB-16-001-086-001/77
(SanguDhoun) 		2616001000NRG23310120230351093 31/01/2023 Dalel Singh 2616001WL009960 Dalel Singh 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752759 DALEL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
110 Muktsar PB-16-001-086-001/78
(SanguDhoun) 		2616001000NRG23310120230351094 31/01/2023 Baljit Kaur 2616001WL009960 Baljit Kaur 00048 BKID0006545 1128 1128 Processed 06/02/2023 8522752768 BALJIT KAUR WO PUNNU SINGH BANK OF INDIA(508505)
SubTotal 66834 66834
111 Muktsar PB-16-001-022-001/41
(Chak Jawahrewala) 		2616001000NRG23310120230351998 31/01/2023 Harpreet Kaur 2616001WL009977 Harpreet Kaur 00051 MAHB0001490 1692 1692 Processed 06/02/2023 8522752393 Miss. HARPREET KAUR BANK OF MAHARASHTRA(607387)
112 Muktsar PB-16-001-038-001/437
(Fattanwala) 		2616001000NRG23310120230351717 31/01/2023 Roop Singh 2616001WL009973 Roop Singh 00051 MAHB0001490 846 846 Processed 06/02/2023 8522752379 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
113 Muktsar PB-16-001-022-001/12
(Chak Jawahrewala) 		2616001000NRG23310120230351974 31/01/2023 GURDEEP KAUR 2616001WL009977 GURDEEP KAUR 00078 CNRB0003162 846 846 Processed 06/02/2023 8522752878 GURDEEP KAUR CANARA BANK(508532)
114 Muktsar PB-16-001-022-001/132
(Chak Jawahrewala) 		2616001000NRG23310120230351975 31/01/2023 Sukhpreet Kaur 2616001WL009977 Sukhpreet Kaur 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752875 SUKHPREET KAUR HDFC BANK LTD(607152)
115 Muktsar PB-16-001-022-001/138
(Chak Jawahrewala) 		2616001000NRG23310120230351977 31/01/2023 Sukhjit kaur 2616001WL009977 Sukhjit kaur 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752872 SUKHJIT KAUR CANARA BANK(508532)
116 Muktsar PB-16-001-022-001/146
(Chak Jawahrewala) 		2616001000NRG23310120230351978 31/01/2023 Kaka Singh 2616001WL009977 Kaka Singh 00078 CNRB0003162 1692 1692 Processed 06/02/2023 8522752845 KAKASINGH PUNJAB NATIONAL BANK(508568)
117 Muktsar PB-16-001-022-001/165
(Chak Jawahrewala) 		2616001000NRG23310120230351980 31/01/2023 Parmjeet Kaur 2616001WL009977 Parmjeet Kaur 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752842 PARAMJEET KAUR CANARA BANK(508532)
118 Muktsar PB-16-001-022-001/169
(Chak Jawahrewala) 		2616001000NRG23310120230351981 31/01/2023 Rakha Kaur 2616001WL009977 Rakha Kaur 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752792 REKHA KAUR CANARA BANK(508532)
119 Muktsar PB-16-001-022-001/197
(Chak Jawahrewala) 		2616001000NRG23310120230351987 31/01/2023 Kulwinder kaur 2616001WL009977 Kulwinder kaur 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752908 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-022-001/219
(Chak Jawahrewala) 		2616001000NRG23310120230351989 31/01/2023 Teja singh 2616001WL009977 Teja singh 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752442 TEJA SINGH CANARA BANK(508532)
121 Muktsar PB-16-001-022-001/234
(Chak Jawahrewala) 		2616001000NRG23310120230351991 31/01/2023 Amandeep kaur 2616001WL009977 Amandeep kaur 00078 CNRB0003162 1692 1692 Processed 06/02/2023 8522752389 AMANDEEP KAUR HDFC BANK LTD(607152)
122 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23310120230351992 31/01/2023 Harbachan singh 2616001WL009977 Harbachan singh 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752390 HARBHAJAN SINGH CANARA BANK(508532)
123 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23310120230351993 31/01/2023 Hardeep kaur 2616001WL009977 Hardeep kaur 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752919 HARDEEP KAUR CANARA BANK(508532)
124 Muktsar PB-16-001-022-001/40
(Chak Jawahrewala) 		2616001000NRG23310120230351997 31/01/2023 NACHATTAR KAUR 2616001WL009977 NACHATTAR KAUR 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752832 NACHHATAR KAUR CANARA BANK(508532)
125 Muktsar PB-16-001-022-001/51
(Chak Jawahrewala) 		2616001000NRG23310120230351999 31/01/2023 Jaswinder kaur 2616001WL009977 Jaswinder kaur 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752829 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 Muktsar PB-16-001-022-001/7
(Chak Jawahrewala) 		2616001000NRG23310120230352000 31/01/2023 HARMEET SINGH 2616001WL009977 HARMEET SINGH 00078 CNRB0003162 282 282 Processed 06/02/2023 8522752391 HARMEET SINGH CANARA BANK(508532)
127 Muktsar PB-16-001-022-001/70
(Chak Jawahrewala) 		2616001000NRG23310120230352001 31/01/2023 Malkeet Kaur 2616001WL009977 Malkeet Kaur 00078 CNRB0003162 1128 1128 Processed 06/02/2023 8522752828 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
128 Muktsar PB-16-001-038-001/10
(Fattanwala) 		2616001000NRG23310120230351605 31/01/2023 Mahasa Singh 2616001WL009973 Mahasa Singh 00078 CNRB0003162 1692 1692 Processed 06/02/2023 8522752876 MAHASHA SINGH CANARA BANK(508532)
129 Muktsar PB-16-001-038-001/284
(Fattanwala) 		2616001000NRG23310120230351654 31/01/2023 Veera Bai 2616001WL009973 Veera Bai 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752385 VEERA BAI PLA NO.314 PUNJAB NATIONAL BANK(508568)
130 Muktsar PB-16-001-038-001/312
(Fattanwala) 		2616001000NRG23310120230351669 31/01/2023 Pala Singh 2616001WL009973 Pala Singh 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752897 PALA SINGH CANARA BANK(508532)
131 Muktsar PB-16-001-038-001/417
(Fattanwala) 		2616001000NRG23310120230351710 31/01/2023 Nand Singh 2616001WL009973 Nand Singh 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752326 NAND SINGH ICICI BANK LTD(508534)
132 Muktsar PB-16-001-038-001/442
(Fattanwala) 		2616001000NRG23310120230351720 31/01/2023 Kuldeep Kaur 2616001WL009973 Kuldeep Kaur 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752453 KULDEEP KAUR CANARA BANK(508532)
133 Muktsar PB-16-001-040-001/191
(Goneanna) 		2616001000NRG23310120230351773 31/01/2023 NARJIAN SINGH 2616001WL009974 NARJIAN SINGH 00078 CNRB0003162 846 846 Processed 06/02/2023 8522752928 BALWINDER KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-040-001/247
(Goneanna) 		2616001000NRG23310120230351789 31/01/2023 Gurcharn Singh 2616001WL009974 Gurcharn Singh 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752635 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
135 Muktsar PB-16-001-040-001/586
(Goneanna) 		2616001000NRG23310120230351851 31/01/2023 Kirna Rani 2616001WL009974 Kirna Rani 00078 CNRB0003162 564 564 Processed 06/02/2023 8522752480 KIRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Muktsar PB-16-001-076-001/273
(Rahurianwali) 		2616001000NRG23310120230352047 31/01/2023 Gurmeet Kaur 2616001WL009979 Gurmeet Kaur 00078 CNRB0003162 1410 1410 Processed 06/02/2023 8522752738 GURMEET KAUR CANARA BANK(508532)
137 Muktsar PB-16-001-076-001/377
(Rahurianwali) 		2616001000NRG23310120230352069 31/01/2023 Makhan Singh 2616001WL009979 Makhan Singh 00078 CNRB0003162 1692 1692 Processed 06/02/2023 8522752452 MAKHAN SINGH CANARA BANK(508532)
SubTotal 31302 31302
138 Muktsar PB-16-001-040-001/1
(Goneanna) 		2616001000NRG23310120230351751 31/01/2023 JASVIR KAUR 2616001WL009974 JASVIR KAUR 00089 CBIN0280331 1128 1128 Rejected 06/02/2023 8522752439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Muktsar PB-16-001-040-001/100
(Goneanna) 		2616001000NRG23310120230351752 31/01/2023 Gurmail kaur 2616001WL009974 Gurmail kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752854 GURMAIL KAUR ICICI BANK LTD(508534)
140 Muktsar PB-16-001-040-001/101
(Goneanna) 		2616001000NRG23310120230351754 31/01/2023 Sarabjit kaur 2616001WL009974 Sarabjit kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752853 SARBJIT KAUR ICICI BANK LTD(508534)
141 Muktsar PB-16-001-040-001/103
(Goneanna) 		2616001000NRG23310120230351755 31/01/2023 KULJEET KAUR 2616001WL009974 KULJEET KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752397 Miss. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
142 Muktsar PB-16-001-040-001/104
(Goneanna) 		2616001000NRG23310120230351756 31/01/2023 SUKHDEV KAUR 2616001WL009974 SUKHDEV KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752852 SUKHDEV KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-040-001/115
(Goneanna) 		2616001000NRG23310120230351757 31/01/2023 PAL KAUR 2616001WL009974 PAL KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752682 PAL KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-040-001/123
(Goneanna) 		2616001000NRG23310120230351758 31/01/2023 Inderjeet Kaur 2616001WL009974 Inderjeet Kaur 00089 CBIN0280331 1692 1692 Rejected 06/02/2023 8522752448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Muktsar PB-16-001-040-001/13
(Goneanna) 		2616001000NRG23310120230351759 31/01/2023 Gurmail Kaur 2616001WL009974 Gurmail Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752683 GURMEL KAUR ICICI BANK LTD(508534)
146 Muktsar PB-16-001-040-001/131
(Goneanna) 		2616001000NRG23310120230351760 31/01/2023 Jaspal Kaur 2616001WL009974 Jaspal Kaur 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752434 JASPAL KAUR ICICI BANK LTD(508534)
147 Muktsar PB-16-001-040-001/134
(Goneanna) 		2616001000NRG23310120230351761 31/01/2023 GURMEET KAUR 2616001WL009974 GURMEET KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752491 GURMEET KAUR ICICI BANK LTD(508534)
148 Muktsar PB-16-001-040-001/135
(Goneanna) 		2616001000NRG23310120230351762 31/01/2023 BALVEER KAUR 2616001WL009974 BALVEER KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752294 PARWINDER KAUR ICICI BANK LTD(508534)
149 Muktsar PB-16-001-040-001/136
(Goneanna) 		2616001000NRG23310120230351763 31/01/2023 BALVEER KAUR 2616001WL009974 BALVEER KAUR 00089 CBIN0280331 564 564 Processed 06/02/2023 8522752933 JASVEER KAUR ICICI BANK LTD(508534)
150 Muktsar PB-16-001-040-001/137
(Goneanna) 		2616001000NRG23310120230351764 31/01/2023 Gurmail kaur 2616001WL009974 Gurmail kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752679 GURMAIL KAUR ICICI BANK LTD(508534)
151 Muktsar PB-16-001-040-001/144
(Goneanna) 		2616001000NRG23310120230351765 31/01/2023 SUKHJEET KAUR 2616001WL009974 SUKHJEET KAUR 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752198 SUKHJEET KAUR ICICI BANK LTD(508534)
152 Muktsar PB-16-001-040-001/147
(Goneanna) 		2616001000NRG23310120230351766 31/01/2023 SUKHJIT KAUR 2616001WL009974 SUKHJIT KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752197 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-040-001/151
(Goneanna) 		2616001000NRG23310120230351767 31/01/2023 SEELO KAUR 2616001WL009974 SEELO KAUR 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752445 SIMLO ICICI BANK LTD(508534)
154 Muktsar PB-16-001-040-001/153
(Goneanna) 		2616001000NRG23310120230351768 31/01/2023 Surjeet kaur 2616001WL009974 Surjeet kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752732 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-040-001/155
(Goneanna) 		2616001000NRG23310120230351769 31/01/2023 BALJINDER SINGH 2616001WL009974 BALJINDER SINGH 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752429 AMANDEEP KAUR ICICI BANK LTD(508534)
156 Muktsar PB-16-001-040-001/160
(Goneanna) 		2616001000NRG23310120230351770 31/01/2023 Sukhjit Kaur 2616001WL009974 Sukhjit Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752733 SUKHJIT KAUR ICICI BANK LTD(508534)
157 Muktsar PB-16-001-040-001/169
(Goneanna) 		2616001000NRG23310120230351771 31/01/2023 KARNA KAUR 2616001WL009974 KARNA KAUR 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752252 KIRNA ICICI BANK LTD(508534)
158 Muktsar PB-16-001-040-001/182
(Goneanna) 		2616001000NRG23310120230351772 31/01/2023 BHAJAN KAUR 2616001WL009974 BHAJAN KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752836 SUKHDEV KAUR ICICI BANK LTD(508534)
159 Muktsar PB-16-001-040-001/199
(Goneanna) 		2616001000NRG23310120230351774 31/01/2023 Karnail Kaur 2616001WL009974 Karnail Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752907 KAIRNAIL KAUR ICICI BANK LTD(508534)
160 Muktsar PB-16-001-040-001/207
(Goneanna) 		2616001000NRG23310120230351775 31/01/2023 MANJINDER KAUR 2616001WL009974 MANJINDER KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752925 MANJINDER KAUR ICICI BANK LTD(508534)
161 Muktsar PB-16-001-040-001/212
(Goneanna) 		2616001000NRG23310120230351776 31/01/2023 SUKHJEET KAUR 2616001WL009974 SUKHJEET KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752289 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
162 Muktsar PB-16-001-040-001/213
(Goneanna) 		2616001000NRG23310120230351777 31/01/2023 jaspreet kaur 2616001WL009974 jaspreet kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752748 JASPREET KAUR ICICI BANK LTD(508534)
163 Muktsar PB-16-001-040-001/215
(Goneanna) 		2616001000NRG23310120230351778 31/01/2023 SUKHDEV KAUR 2616001WL009974 SUKHDEV KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752678 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
164 Muktsar PB-16-001-040-001/221
(Goneanna) 		2616001000NRG23310120230351779 31/01/2023 jaswinder kaur 2616001WL009974 jaswinder kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752493 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
165 Muktsar PB-16-001-040-001/225
(Goneanna) 		2616001000NRG23310120230351780 31/01/2023 Jaswinder kaur 2616001WL009974 Jaswinder kaur 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752435 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
166 Muktsar PB-16-001-040-001/227
(Goneanna) 		2616001000NRG23310120230351781 31/01/2023 GURDEV KAUR 2616001WL009974 GURDEV KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752450 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
167 Muktsar PB-16-001-040-001/229
(Goneanna) 		2616001000NRG23310120230351782 31/01/2023 charnjeet kaur 2616001WL009974 charnjeet kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752734 CHARANJIT KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-040-001/234
(Goneanna) 		2616001000NRG23310120230351784 31/01/2023 ANGREJ KAUR 2616001WL009974 ANGREJ KAUR 00089 CBIN0280331 282 282 Processed 06/02/2023 8522752782 ANGREJ KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-040-001/235
(Goneanna) 		2616001000NRG23310120230351785 31/01/2023 JASVEER KAUR 2616001WL009974 JASVEER KAUR 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752822 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
170 Muktsar PB-16-001-040-001/236
(Goneanna) 		2616001000NRG23310120230351786 31/01/2023 GURMAIL KAUR 2616001WL009974 GURMAIL KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752823 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
171 Muktsar PB-16-001-040-001/241
(Goneanna) 		2616001000NRG23310120230351787 31/01/2023 RUPINDER KAUR 2616001WL009974 RUPINDER KAUR 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752399 Mrs. RUPINDER KAUR INDIAN BANK(607105)
172 Muktsar PB-16-001-040-001/242
(Goneanna) 		2616001000NRG23310120230351788 31/01/2023 JASWINDER KAUR 2616001WL009974 JASWINDER KAUR 00089 CBIN0280331 1410 1410 Rejected 06/02/2023 8522752918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Muktsar PB-16-001-040-001/251
(Goneanna) 		2616001000NRG23310120230351790 31/01/2023 KULDEEP KAUR 2616001WL009974 KULDEEP KAUR 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752781 KULDEEP KAUR ICICI BANK LTD(508534)
174 Muktsar PB-16-001-040-001/256
(Goneanna) 		2616001000NRG23310120230351792 31/01/2023 jaswinder kaur 2616001WL009974 jaswinder kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752400 JASWINDER KAUR ICICI BANK LTD(508534)
175 Muktsar PB-16-001-040-001/258
(Goneanna) 		2616001000NRG23310120230351793 31/01/2023 Ranjit Kaur 2616001WL009974 Ranjit Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752293 RANDEEP KAUR ICICI BANK LTD(508534)
176 Muktsar PB-16-001-040-001/270
(Goneanna) 		2616001000NRG23310120230351794 31/01/2023 Charanjeet Kaur 2616001WL009974 Charanjeet Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752735 CHARANJIT KAUR ICICI BANK LTD(508534)
177 Muktsar PB-16-001-040-001/271
(Goneanna) 		2616001000NRG23310120230351795 31/01/2023 Pramjeet 2616001WL009974 Pramjeet 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752250 PARAMJIT KAUR ICICI BANK LTD(508534)
178 Muktsar PB-16-001-040-001/272
(Goneanna) 		2616001000NRG23310120230351796 31/01/2023 Veerpal Singh 2616001WL009974 Veerpal Singh 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752449 VEERPAL KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-040-001/275
(Goneanna) 		2616001000NRG23310120230351797 31/01/2023 JANGIR KAUR 2616001WL009974 JANGIR KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752495 JANGIR KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-040-001/277
(Goneanna) 		2616001000NRG23310120230351798 31/01/2023 Gurmeet kaur 2616001WL009974 Gurmeet kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752736 GURMIT KAUR ICICI BANK LTD(508534)
181 Muktsar PB-16-001-040-001/285
(Goneanna) 		2616001000NRG23310120230351799 31/01/2023 veerpal kaur 2616001WL009974 veerpal kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752195 VEERPAL KAUR ICICI BANK LTD(508534)
182 Muktsar PB-16-001-040-001/317
(Goneanna) 		2616001000NRG23310120230351802 31/01/2023 Mandeep Kaur 2616001WL009974 Mandeep Kaur 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752438 MANDEEP KAUR ICICI BANK LTD(508534)
183 Muktsar PB-16-001-040-001/318
(Goneanna) 		2616001000NRG23310120230351803 31/01/2023 Karamjeet Kaur 2616001WL009974 Karamjeet Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752756 KARAMJIT KAUR ICICI BANK LTD(508534)
184 Muktsar PB-16-001-040-001/328
(Goneanna) 		2616001000NRG23310120230351805 31/01/2023 Charna Singh 2616001WL009974 Charna Singh 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752225 CHARAN SINGH ICICI BANK LTD(508534)
185 Muktsar PB-16-001-040-001/341
(Goneanna) 		2616001000NRG23310120230351806 31/01/2023 Manjeet Kaur 2616001WL009974 Manjeet Kaur 00089 CBIN0280331 282 282 Processed 06/02/2023 8522752446 MUKHTIAR KAUR ICICI BANK LTD(508534)
186 Muktsar PB-16-001-040-001/346
(Goneanna) 		2616001000NRG23310120230351807 31/01/2023 Charanjeet Kaur 2616001WL009974 Charanjeet Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752490 CHARANJEET KAUR ICICI BANK LTD(508534)
187 Muktsar PB-16-001-040-001/349
(Goneanna) 		2616001000NRG23310120230351808 31/01/2023 Preetam Kaur 2616001WL009974 Preetam Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752447 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
188 Muktsar PB-16-001-040-001/350
(Goneanna) 		2616001000NRG23310120230351809 31/01/2023 Manjeet Kaur 2616001WL009974 Manjeet Kaur 00089 CBIN0280331 564 564 Processed 06/02/2023 8522752436 Ms. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
189 Muktsar PB-16-001-040-001/351
(Goneanna) 		2616001000NRG23310120230351810 31/01/2023 Sona Rani 2616001WL009974 Sona Rani 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752437 Mrs. SONIA .. CENTRAL BANK OF INDIA(607115)
190 Muktsar PB-16-001-040-001/353
(Goneanna) 		2616001000NRG23310120230351811 31/01/2023 Palo Kaur 2616001WL009974 Palo Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752428 Ms. PALO KAUR CENTRAL BANK OF INDIA(607115)
191 Muktsar PB-16-001-040-001/358
(Goneanna) 		2616001000NRG23310120230351812 31/01/2023 Mahinder Kaur 2616001WL009974 Mahinder Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752431 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-040-001/363
(Goneanna) 		2616001000NRG23310120230351813 31/01/2023 Meeto Kaur 2616001WL009974 Meeto Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752433 Mrs. SITO .. CENTRAL BANK OF INDIA(607115)
193 Muktsar PB-16-001-040-001/369
(Goneanna) 		2616001000NRG23310120230351814 31/01/2023 Sharan Kaur 2616001WL009974 Sharan Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752941 Mrs. SARFO KAUR CENTRAL BANK OF INDIA(607115)
194 Muktsar PB-16-001-040-001/373
(Goneanna) 		2616001000NRG23310120230351815 31/01/2023 Naseeb Kaur 2616001WL009974 Naseeb Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752681 NASEEB KAUR ICICI BANK LTD(508534)
195 Muktsar PB-16-001-040-001/382
(Goneanna) 		2616001000NRG23310120230351816 31/01/2023 KINDERPAL K 2616001WL009974 KINDERPAL K 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752296 KINDERPAL KAUR ICICI BANK LTD(508534)
196 Muktsar PB-16-001-040-001/386
(Goneanna) 		2616001000NRG23310120230351817 31/01/2023 Charanjeet Kaur 2616001WL009974 Charanjeet Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752430 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
197 Muktsar PB-16-001-040-001/387
(Goneanna) 		2616001000NRG23310120230351818 31/01/2023 Sarabjeet Kaur 2616001WL009974 Sarabjeet Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752295 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
198 Muktsar PB-16-001-040-001/389
(Goneanna) 		2616001000NRG23310120230351819 31/01/2023 Jeero Kaur 2616001WL009974 Jeero Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752677 Mrs. JEERO KAUR CENTRAL BANK OF INDIA(607115)
199 Muktsar PB-16-001-040-001/409
(Goneanna) 		2616001000NRG23310120230351821 31/01/2023 Kulwinder Kaur 2616001WL009974 Kulwinder Kaur 00089 CBIN0280331 282 282 Processed 06/02/2023 8522752193 KULWINDER KAUR ICICI BANK LTD(508534)
200 Muktsar PB-16-001-040-001/410
(Goneanna) 		2616001000NRG23310120230351822 31/01/2023 Manpreet Kaur 2616001WL009974 Manpreet Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752238 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
201 Muktsar PB-16-001-040-001/443
(Goneanna) 		2616001000NRG23310120230351824 31/01/2023 Simarjeet Kaur 2616001WL009974 Simarjeet Kaur 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752401 Mr. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
202 Muktsar PB-16-001-040-001/445
(Goneanna) 		2616001000NRG23310120230351825 31/01/2023 Jagmeet Kaur 2616001WL009974 Jagmeet Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752292 Mrs. JAGMEET KAUR CENTRAL BANK OF INDIA(607115)
203 Muktsar PB-16-001-040-001/454
(Goneanna) 		2616001000NRG23310120230351826 31/01/2023 Manjeet Singh 2616001WL009974 Manjeet Singh 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752432 Mrs. MANJEET KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
204 Muktsar PB-16-001-040-001/455
(Goneanna) 		2616001000NRG23310120230351827 31/01/2023 Rani 2616001WL009974 Rani 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752398 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
205 Muktsar PB-16-001-040-001/459
(Goneanna) 		2616001000NRG23310120230351828 31/01/2023 Raj Kaur 2616001WL009974 Raj Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752443 RAJ KAUR ICICI BANK LTD(508534)
206 Muktsar PB-16-001-040-001/472
(Goneanna) 		2616001000NRG23310120230351829 31/01/2023 Sukhjit Kaur 2616001WL009974 Sukhjit Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752680 SURJEET KAUR ICICI BANK LTD(508534)
207 Muktsar PB-16-001-040-001/501
(Goneanna) 		2616001000NRG23310120230351831 31/01/2023 Kulwinder Singh 2616001WL009974 Kulwinder Singh 00089 CBIN0280331 564 564 Processed 06/02/2023 8522752196 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
208 Muktsar PB-16-001-040-001/513
(Goneanna) 		2616001000NRG23310120230351833 31/01/2023 Sukhwinder Kaur 2616001WL009974 Sukhwinder Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752942 SUKHWINDER KAUR ICICI BANK LTD(508534)
209 Muktsar PB-16-001-040-001/519
(Goneanna) 		2616001000NRG23310120230351834 31/01/2023 Rani 2616001WL009974 Rani 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752752 MRS RANI STATE BANK OF INDIA(508548)
210 Muktsar PB-16-001-040-001/535
(Goneanna) 		2616001000NRG23310120230351835 31/01/2023 Sarabjeet Kaur 2616001WL009974 Sarabjeet Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752750 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
211 Muktsar PB-16-001-040-001/538
(Goneanna) 		2616001000NRG23310120230351837 31/01/2023 Gurdeep kaur 2616001WL009974 Gurdeep kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752751 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
212 Muktsar PB-16-001-040-001/562
(Goneanna) 		2616001000NRG23310120230351841 31/01/2023 RAJ KUMARI 2616001WL009974 RAJ KUMARI 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752286 RAJ KUMARI ICICI BANK LTD(508534)
213 Muktsar PB-16-001-040-001/566
(Goneanna) 		2616001000NRG23310120230351842 31/01/2023 SUMAN 2616001WL009974 SUMAN 00089 CBIN0280331 564 564 Processed 06/02/2023 8522752290 SUMAN ICICI BANK LTD(508534)
214 Muktsar PB-16-001-040-001/570
(Goneanna) 		2616001000NRG23310120230351843 31/01/2023 Gurpreet kaur 2616001WL009974 Gurpreet kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752754 GURPREET KAUR ICICI BANK LTD(508534)
215 Muktsar PB-16-001-040-001/571
(Goneanna) 		2616001000NRG23310120230351844 31/01/2023 Gurmit kaur 2616001WL009974 Gurmit kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752396 GURMIT KAUR INDUSIND BANK(607189)
216 Muktsar PB-16-001-040-001/573
(Goneanna) 		2616001000NRG23310120230351845 31/01/2023 Kulwinder kaur 2616001WL009974 Kulwinder kaur 00089 CBIN0280331 282 282 Processed 06/02/2023 8522752257 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
217 Muktsar PB-16-001-040-001/576
(Goneanna) 		2616001000NRG23310120230351846 31/01/2023 Rajinder kaur 2616001WL009974 Rajinder kaur 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752749 RAJINDER KAUR ICICI BANK LTD(508534)
218 Muktsar PB-16-001-040-001/577
(Goneanna) 		2616001000NRG23310120230351847 31/01/2023 Amandeep Kaur 2616001WL009974 Amandeep Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752287 AMANDEEP KAUR ICICI BANK LTD(508534)
219 Muktsar PB-16-001-040-001/595
(Goneanna) 		2616001000NRG23310120230351852 31/01/2023 Piaro Devi 2616001WL009974 Piaro Devi 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752288 PYARO ICICI BANK LTD(508534)
220 Muktsar PB-16-001-040-001/608
(Goneanna) 		2616001000NRG23310120230351854 31/01/2023 Harjit Kaur 2616001WL009974 Harjit Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752291 HARJIT KAUR ICICI BANK LTD(508534)
221 Muktsar PB-16-001-040-001/619
(Goneanna) 		2616001000NRG23310120230351857 31/01/2023 Baljinder Kaur 2616001WL009974 Baljinder Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752192 BALJINDER KAUR ICICI BANK LTD(508534)
222 Muktsar PB-16-001-040-001/623
(Goneanna) 		2616001000NRG23310120230351858 31/01/2023 KAlawanti 2616001WL009974 KAlawanti 00089 CBIN0280331 564 564 Processed 06/02/2023 8522752684 KALAWANTI ICICI BANK LTD(508534)
223 Muktsar PB-16-001-040-001/642
(Goneanna) 		2616001000NRG23310120230351863 31/01/2023 Amandeep Kaur 2616001WL009974 Amandeep Kaur 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752755 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
224 Muktsar PB-16-001-040-001/67
(Goneanna) 		2616001000NRG23310120230351867 31/01/2023 BALDEV KAUR 2616001WL009974 BALDEV KAUR 00089 CBIN0280331 846 846 Processed 06/02/2023 8522752883 BALDEV KAUR ICICI BANK LTD(508534)
225 Muktsar PB-16-001-040-001/7
(Goneanna) 		2616001000NRG23310120230351869 31/01/2023 PARAMJEET KAUR 2616001WL009974 PARAMJEET KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752395 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
226 Muktsar PB-16-001-040-001/78
(Goneanna) 		2616001000NRG23310120230351870 31/01/2023 Veerpal Kaur 2616001WL009974 Veerpal Kaur 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752251 VEERPAL KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-040-001/8
(Goneanna) 		2616001000NRG23310120230351872 31/01/2023 PARAMJEET KAUR 2616001WL009974 PARAMJEET KAUR 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752780 PARAMJIT KAUR ICICI BANK LTD(508534)
228 Muktsar PB-16-001-040-001/81
(Goneanna) 		2616001000NRG23310120230351873 31/01/2023 Muni devi 2616001WL009974 Muni devi 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752444 Mrs. MUNI DEVI CENTRAL BANK OF INDIA(607115)
229 Muktsar PB-16-001-040-001/83
(Goneanna) 		2616001000NRG23310120230351874 31/01/2023 SURJIT KAUR 2616001WL009974 SURJIT KAUR 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752685 KRISHANA ICICI BANK LTD(508534)
230 Muktsar PB-16-001-040-001/84
(Goneanna) 		2616001000NRG23310120230351875 31/01/2023 Mandeep Kaur 2616001WL009974 Mandeep Kaur 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752737 MANDEEP KAUR ICICI BANK LTD(508534)
231 Muktsar PB-16-001-040-001/87
(Goneanna) 		2616001000NRG23310120230351876 31/01/2023 MANJIT KAUR 2616001WL009974 MANJIT KAUR 00089 CBIN0280331 1410 1410 Processed 06/02/2023 8522752911 MANJIT KAUR PUNJAB & SIND BANK(607087)
232 Muktsar PB-16-001-076-001/214
(Rahurianwali) 		2616001000NRG23310120230352038 31/01/2023 NACHATTAR SINGH 2616001WL009979 NACHATTAR SINGH 00089 CBIN0280331 1128 1128 Processed 06/02/2023 8522752881 Mr. NACHTTAR SINGH CENTRAL BANK OF INDIA(607115)
233 Muktsar PB-16-001-076-001/500
(Rahurianwali) 		2616001000NRG23310120230352082 31/01/2023 JASWINDER KAUR 2616001WL009979 JASWINDER KAUR 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752239 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
234 Muktsar PB-16-001-076-001/530
(Rahurianwali) 		2616001000NRG23310120230352085 31/01/2023 Arti 2616001WL009979 Arti 00089 CBIN0280331 1692 1692 Processed 06/02/2023 8522752258 Mr. ARTI . CENTRAL BANK OF INDIA(607115)
SubTotal 125208 125208
235 Muktsar PB-16-001-040-001/290
(Goneanna) 		2616001000NRG23310120230351800 31/01/2023 Lahore Singh 2616001WL009974 Lahore Singh 00089 CBIN0280336 1692 1692 Processed 06/02/2023 8522752483 LAHORA SINGH ICICI BANK LTD(508534)
236 Muktsar PB-16-001-040-001/79
(Goneanna) 		2616001000NRG23310120230351871 31/01/2023 SACUTOR SINGH 2616001WL009974 SACUTOR SINGH 00089 CBIN0280336 1410 1410 Processed 06/02/2023 8522752494 NACHHATER SINGH ICICI BANK LTD(508534)
237 Muktsar PB-16-001-058-001/121
(Lakhewali) 		2616001000NRG23310120230352106 31/01/2023 Charnjeet Kaur 2616001WL009980 Charnjeet Kaur 00089 CBIN0280336 282 282 Processed 06/02/2023 8522752939 CHARANJIT KAUR ICICI BANK LTD(508534)
238 Muktsar PB-16-001-058-001/121
(Lakhewali) 		2616001000NRG23310120230352107 31/01/2023 Charnjeet Kaur 2616001WL009980 Charnjeet Kaur 00089 CBIN0280336 1128 1128 Processed 06/02/2023 8522752940 CHARANJIT KAUR ICICI BANK LTD(508534)
239 Muktsar PB-16-001-058-001/174
(Lakhewali) 		2616001000NRG23310120230352110 31/01/2023 Baljinder Kaur 2616001WL009980 Baljinder Kaur 00089 CBIN0280336 1128 1128 Processed 06/02/2023 8522752487 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
240 Muktsar PB-16-001-058-001/233
(Lakhewali) 		2616001000NRG23310120230352113 31/01/2023 Veerpal Kaur 2616001WL009980 Veerpal Kaur 00089 CBIN0280336 846 846 Processed 06/02/2023 8522752786 VEERPAL KAUR ICICI BANK LTD(508534)
241 Muktsar PB-16-001-058-001/233
(Lakhewali) 		2616001000NRG23310120230352114 31/01/2023 Veerpal Kaur 2616001WL009980 Veerpal Kaur 00089 CBIN0280336 846 846 Processed 06/02/2023 8522752785 VEERPAL KAUR ICICI BANK LTD(508534)
242 Muktsar PB-16-001-058-001/386
(Lakhewali) 		2616001000NRG23310120230352115 31/01/2023 Dailp kaur 2616001WL009980 Dailp kaur 00089 CBIN0280336 1128 1128 Processed 06/02/2023 8522752481 DALIP KAUR W/O MITHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 8460 8460
243 Muktsar PB-16-001-040-001/1
(Goneanna) 		2616001000NRG23310120230351750 31/01/2023 Balveer Kaur 2616001WL009974 Balveer Kaur 00114 UTIB0SFDK03 1410 1410 Rejected 06/02/2023 8522752298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Muktsar PB-16-001-040-001/100
(Goneanna) 		2616001000NRG23310120230351753 31/01/2023 Balveer Kaur 2616001WL009974 Balveer Kaur 00114 UTIB0SFDK03 846 846 Processed 06/02/2023 8522752299 Mr. BALVIR SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
245 Muktsar PB-16-001-040-001/253
(Goneanna) 		2616001000NRG23310120230351791 31/01/2023 charnjee kaur 2616001WL009974 charnjee kaur 00114 UTIB0SFDK03 1128 1128 Processed 06/02/2023 8522752923 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
246 Muktsar PB-16-001-022-001/174
(Chak Jawahrewala) 		2616001000NRG23310120230351982 31/01/2023 Shinder Kaur 2616001WL009977 Shinder Kaur 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522752276 SHINDER KAUR CANARA BANK(508532)
247 Muktsar PB-16-001-038-001/437
(Fattanwala) 		2616001000NRG23310120230351718 31/01/2023 Kamlesh Rani 2616001WL009973 Kamlesh Rani 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522752663 KAMLESH RANI ICICI BANK LTD(508534)
248 Muktsar PB-16-001-086-001/329
(SanguDhoun) 		2616001000NRG23310120230351048 31/01/2023 Balwinder Kaur 2616001WL009960 Balwinder Kaur 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522752665 BALWINDER KAUR ICICI BANK LTD(508534)
249 Muktsar PB-16-001-086-001/349
(SanguDhoun) 		2616001000NRG23310120230351055 31/01/2023 Seema Rani 2616001WL009960 Seema Rani 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522752632 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 4794 4794
250 Muktsar PB-16-001-038-001/159
(Fattanwala) 		2616001000NRG23310120230351620 31/01/2023 Kulwinder Kaur 2616001WL009973 Kulwinder Kaur 00152 HDFC0000431 1128 1128 Processed 06/02/2023 8522752931 KULWINDER KAUR HDFC BANK LTD(607152)
251 Muktsar PB-16-001-038-001/64
(Fattanwala) 		2616001000NRG23310120230351735 31/01/2023 Kuldeep Kaur 2616001WL009973 Kuldeep Kaur 00152 HDFC0000431 846 846 Processed 06/02/2023 8522752894 KULDEEP KAUR HDFC BANK LTD(607152)
252 Muktsar PB-16-001-093-001/671
(Thandewala) 		2616001000NRG23310120230351421 31/01/2023 SUKHWINDER KAUR 2616001WL009970 SUKHWINDER KAUR 00152 HDFC0000431 1410 1410 Processed 06/02/2023 8522752784 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
253 Muktsar PB-16-001-005-001/291
(Balamgarh) 		2616001000NRG23310120230351906 31/01/2023 BALJIT SINGH 2616001WL009975 BALJIT SINGH 00152 HDFC0001418 564 564 Processed 06/02/2023 8522752256 BALJEET SINGH HDFC BANK LTD(607152)
254 Muktsar PB-16-001-022-001/230
(Chak Jawahrewala) 		2616001000NRG23310120230351990 31/01/2023 Kiranjeet Kaur 2616001WL009977 Kiranjeet Kaur 00152 HDFC0001418 846 846 Processed 06/02/2023 8522752887 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
255 Muktsar PB-16-001-022-001/295
(Chak Jawahrewala) 		2616001000NRG23310120230351995 31/01/2023 Charanjit Kaur 2616001WL009977 Charanjit Kaur 00165 IBKL0001650 1128 1128 Processed 06/02/2023 8522752668 CHARNJEET KAUR W/O JAGDEV SINGH IDBI BANK(607095)
256 Muktsar PB-16-001-022-001/72
(Chak Jawahrewala) 		2616001000NRG23310120230352002 31/01/2023 RAJ KARAN KAUR 2616001WL009977 RAJ KARAN KAUR 00165 IBKL0001650 1410 1410 Processed 06/02/2023 8522752667 RAJKARN KAUR W/O VAKEEL SINGH IDBI BANK(607095)
SubTotal 2538 2538
257 Muktsar PB-16-001-086-001/94
(SanguDhoun) 		2616001000NRG23310120230351099 31/01/2023 AMARJIT KAUR 2616001WL009960 AMARJIT KAUR 00176 IDIB000M761 564 564 Processed 06/02/2023 8522752946 RAJVEER KAUR BANK OF BARODA(606985)
SubTotal 564 564
258 Muktsar PB-16-001-022-001/188
(Chak Jawahrewala) 		2616001000NRG23310120230351984 31/01/2023 Ajmer singh 2616001WL009977 Ajmer singh 00177 IOBA0001637 1692 1692 Processed 06/02/2023 8522752666 AJMER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
259 Muktsar PB-16-001-036-001/27
(Dodanwali) 		2616001000NRG23310120230351266 31/01/2023 BHAGWAN SINGH 2616001WL009969 BHAGWAN SINGH 00349 PSIB0000034 1128 1128 Processed 06/02/2023 8522752244 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-036-001/281
(Dodanwali) 		2616001000NRG23310120230351267 31/01/2023 Jagir singh 2616001WL009969 Jagir singh 00349 PSIB0000034 1692 1692 Processed 06/02/2023 8522752243 JAGIR SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-036-001/55
(Dodanwali) 		2616001000NRG23310120230351268 31/01/2023 BALDEV SINGH 2616001WL009969 BALDEV SINGH 00349 PSIB0000034 1692 1692 Processed 06/02/2023 8522752241 BALDEV SINGH PUNJAB & SIND BANK(607087)
262 Muktsar PB-16-001-036-001/62
(Dodanwali) 		2616001000NRG23310120230351269 31/01/2023 SUKHDEV SINGH 2616001WL009969 SUKHDEV SINGH 00349 PSIB0000034 1410 1410 Processed 06/02/2023 8522752242 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
263 Muktsar PB-16-001-022-001/211
(Chak Jawahrewala) 		2616001000NRG23310120230351988 31/01/2023 PARMINDER KAUR 2616001WL009977 PARMINDER KAUR 00349 PSIB0000115 1128 1128 Processed 06/02/2023 8522752628 PARMINDER KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
264 Muktsar PB-16-001-038-001/436
(Fattanwala) 		2616001000NRG23310120230351716 31/01/2023 Mangal Singh 2616001WL009973 Mangal Singh 00349 PSIB0000115 1410 1410 Processed 06/02/2023 8522752271 MANGAL SINGH S/O BHAGWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
265 Muktsar PB-16-001-059-001/35
(Lambi Dhab) 		2616001000NRG23310120230352005 31/01/2023 Gurveer Singh 2616001WL009978 Gurveer Singh 00349 PSIB0000115 1692 1692 Processed 06/02/2023 8522752516 GURVEER SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-093-001/493
(Thandewala) 		2616001000NRG23310120230351379 31/01/2023 Santro Davi 2616001WL009970 Santro Davi 00349 PSIB0000115 1128 1128 Processed 06/02/2023 8522752689 GURVANT KAUR ICICI BANK LTD(508534)
267 Muktsar PB-16-001-093-001/598
(Thandewala) 		2616001000NRG23310120230351401 31/01/2023 Baljeet Kaur 2616001WL009970 Baljeet Kaur 00349 PSIB0000115 1410 1410 Processed 06/02/2023 8522752352 BALJIT KAUR W/O SIMRJEET SINGH PUNJAB & SIND BANK(607087)
268 Muktsar PB-16-001-093-001/601
(Thandewala) 		2616001000NRG23310120230351403 31/01/2023 Veerpal Kaur 2616001WL009970 Veerpal Kaur 00349 PSIB0000115 282 282 Processed 06/02/2023 8522752425 RAJPAL KAUR W/O BALWINDER SIN PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
269 Muktsar PB-16-001-032-001/152
(Chibbranwali) 		2616001000NRG23310120230351967 31/01/2023 baljinder singh 2616001WL009976 baljinder singh 00349 PSIB0000367 846 846 Processed 06/02/2023 8522752656 BALJINDER SINGH PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-032-001/152
(Chibbranwali) 		2616001000NRG23310120230351966 31/01/2023 SUKHJIT KAUR 2616001WL009976 SUKHJIT KAUR 00349 PSIB0000367 1410 1410 Processed 06/02/2023 8522752658 SUKHPREET KAUR HDFC BANK LTD(607152)
271 Muktsar PB-16-001-032-001/192
(Chibbranwali) 		2616001000NRG23310120230351968 31/01/2023 IQBAL SINGH 2616001WL009976 IQBAL SINGH 00349 PSIB0000367 564 564 Processed 06/02/2023 8522752469 IQBALSINGH S/O GURDEV SINGH VPO CHIBRAN PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-032-001/192
(Chibbranwali) 		2616001000NRG23310120230351969 31/01/2023 KULDEEP KAUR 2616001WL009976 KULDEEP KAUR 00349 PSIB0000367 1410 1410 Processed 06/02/2023 8522752657 KULDEEP KAUR PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-032-001/339
(Chibbranwali) 		2616001000NRG23310120230351971 31/01/2023 Manpreet Kau 2616001WL009976 Manpreet Kau 00349 PSIB0000367 1410 1410 Processed 06/02/2023 8522752466 MANPREET KAUR PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-032-001/339
(Chibbranwali) 		2616001000NRG23310120230351970 31/01/2023 Sukhdev Singh 2616001WL009976 Sukhdev Singh 00349 PSIB0000367 846 846 Processed 06/02/2023 8522752465 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-039-001/171
(Gandhar) 		2616001000NRG23310120230351254 31/01/2023 GURJANT KAUR 2616001WL009967 GURJANT KAUR 00349 PSIB0000367 1128 1128 Processed 06/02/2023 8522752467 GURJEET KAUR PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-039-001/171
(Gandhar) 		2616001000NRG23310120230351253 31/01/2023 MANGA SINGH 2616001WL009967 MANGA SINGH 00349 PSIB0000367 1128 1128 Processed 06/02/2023 8522752660 MANGA SINGH PUNJAB & SIND BANK(607087)
277 Muktsar PB-16-001-039-001/183
(Gandhar) 		2616001000NRG23310120230351256 31/01/2023 JASKARAN SINGH 2616001WL009967 JASKARAN SINGH 00349 PSIB0000367 1128 1128 Processed 06/02/2023 8522752659 JASKARAN SINGH PUNJAB & SIND BANK(607087)
278 Muktsar PB-16-001-039-001/58
(Gandhar) 		2616001000NRG23310120230351258 31/01/2023 Baj singh 2616001WL009967 Baj singh 00349 PSIB0000367 1128 1128 Processed 06/02/2023 8522752468 BAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
279 Muktsar PB-16-001-086-001/259
(SanguDhoun) 		2616001000NRG23310120230351030 31/01/2023 BUDHA SINGH 2616001WL009960 BUDHA SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752460 BUDH SINGH SO NANU SINGH PUNJAB & SIND BANK(607087)
280 Muktsar PB-16-001-093-001/1
(Thandewala) 		2616001000NRG23310120230351270 31/01/2023 SIMARJIT KAUR 2616001WL009970 SIMARJIT KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752624 SIMARJEET KAUR ICICI BANK LTD(508534)
281 Muktsar PB-16-001-093-001/10
(Thandewala) 		2616001000NRG23310120230351271 31/01/2023 JASWINDER SINGH 2616001WL009970 JASWINDER SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752564 JASVINDER SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
282 Muktsar PB-16-001-093-001/100
(Thandewala) 		2616001000NRG23310120230351272 31/01/2023 JASWINDER SINGH 2616001WL009970 JASWINDER SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752710 JASWINDER SINGH PUNJAB & SIND BANK(607087)
283 Muktsar PB-16-001-093-001/100
(Thandewala) 		2616001000NRG23310120230351273 31/01/2023 SANDEEP KAUR 2616001WL009970 SANDEEP KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752622 SANDEEP KAUR ICICI BANK LTD(508534)
284 Muktsar PB-16-001-093-001/101
(Thandewala) 		2616001000NRG23310120230351275 31/01/2023 Veerpal Kaur 2616001WL009970 Veerpal Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752575 VEERPAL KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
285 Muktsar PB-16-001-093-001/105
(Thandewala) 		2616001000NRG23310120230351278 31/01/2023 Paramjeet Kaur 2616001WL009970 Paramjeet Kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752700 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-093-001/111
(Thandewala) 		2616001000NRG23310120230351280 31/01/2023 gurjeet kaur 2616001WL009970 gurjeet kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752404 GURJEET KAUR ICICI BANK LTD(508534)
287 Muktsar PB-16-001-093-001/112
(Thandewala) 		2616001000NRG23310120230351281 31/01/2023 mahinder kaur 2616001WL009970 mahinder kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752351 MAHINDER KAUR PUNJAB & SIND BANK(607087)
288 Muktsar PB-16-001-093-001/115
(Thandewala) 		2616001000NRG23310120230351282 31/01/2023 Ranjeet Kaur 2616001WL009970 Ranjeet Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752693 RANJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
289 Muktsar PB-16-001-093-001/12
(Thandewala) 		2616001000NRG23310120230351284 31/01/2023 BALRAJ SINGH 2616001WL009970 BALRAJ SINGH 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752360 BALRAJ SINGH S/O JAGAT SINGH PUNJAB & SIND BANK(607087)
290 Muktsar PB-16-001-093-001/128
(Thandewala) 		2616001000NRG23310120230351285 31/01/2023 BINDER KAUR 2616001WL009970 BINDER KAUR 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752375 JASWINDER KAUR HDFC BANK LTD(607152)
291 Muktsar PB-16-001-093-001/13
(Thandewala) 		2616001000NRG23310120230351286 31/01/2023 Paramjit Kaur 2616001WL009970 Paramjit Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752420 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
292 Muktsar PB-16-001-093-001/131
(Thandewala) 		2616001000NRG23310120230351287 31/01/2023 Jaskaran Singh 2616001WL009970 Jaskaran Singh 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752350 JASKARAN SINGH PUNJAB & SIND BANK(607087)
293 Muktsar PB-16-001-093-001/135
(Thandewala) 		2616001000NRG23310120230351288 31/01/2023 Mander Singh 2616001WL009970 Mander Singh 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752456 MANDER SINGH PUNJAB & SIND BANK(607087)
294 Muktsar PB-16-001-093-001/167
(Thandewala) 		2616001000NRG23310120230351290 31/01/2023 HARJINDER KAUR 2616001WL009970 HARJINDER KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752411 NIRMAL SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-093-001/173
(Thandewala) 		2616001000NRG23310120230351291 31/01/2023 KULDEEP KAUR 2616001WL009970 KULDEEP KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752459 KULDEEP KOUR W/O SOMA SINGH PUNJAB & SIND BANK(607087)
296 Muktsar PB-16-001-093-001/177
(Thandewala) 		2616001000NRG23310120230351292 31/01/2023 Rani Kaur 2616001WL009970 Rani Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752695 RANI KAUR ICICI BANK LTD(508534)
297 Muktsar PB-16-001-093-001/18
(Thandewala) 		2616001000NRG23310120230351293 31/01/2023 Baljeet Kaur 2616001WL009970 Baljeet Kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752696 BALJEET KAUR ICICI BANK LTD(508534)
298 Muktsar PB-16-001-093-001/19
(Thandewala) 		2616001000NRG23310120230351294 31/01/2023 KULWINDER KAUR 2616001WL009970 KULWINDER KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752701 KULWINDER KAUR ICICI BANK LTD(508534)
299 Muktsar PB-16-001-093-001/191
(Thandewala) 		2616001000NRG23310120230351295 31/01/2023 KULDEEP KAUR 2616001WL009970 KULDEEP KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752364 KULDEEP KAUR ICICI BANK LTD(508534)
300 Muktsar PB-16-001-093-001/192
(Thandewala) 		2616001000NRG23310120230351296 31/01/2023 JASWINDER KAUR 2616001WL009970 JASWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752374 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
301 Muktsar PB-16-001-093-001/198
(Thandewala) 		2616001000NRG23310120230351297 31/01/2023 Sujeet Kaur 2616001WL009970 Sujeet Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752423 SURJIT KAUR PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-093-001/199
(Thandewala) 		2616001000NRG23310120230351298 31/01/2023 JARNAIL SINGH 2616001WL009970 JARNAIL SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752416 JARNAIL SINGH S/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
303 Muktsar PB-16-001-093-001/200
(Thandewala) 		2616001000NRG23310120230351299 31/01/2023 RAJINDER KAUR 2616001WL009970 RAJINDER KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752565 RAJINDER KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-093-001/203
(Thandewala) 		2616001000NRG23310120230351300 31/01/2023 Kuldeep Kaur 2616001WL009970 Kuldeep Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752704 KULDEEP KAUR ICICI BANK LTD(508534)
305 Muktsar PB-16-001-093-001/204
(Thandewala) 		2616001000NRG23310120230351301 31/01/2023 HARWINDER KAUR 2616001WL009970 HARWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752405 HARVINDER KAUR HDFC BANK LTD(607152)
306 Muktsar PB-16-001-093-001/207
(Thandewala) 		2616001000NRG23310120230351302 31/01/2023 KIRANDEEP KAUR 2616001WL009970 KIRANDEEP KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752410 KARAMJEET KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
307 Muktsar PB-16-001-093-001/22
(Thandewala) 		2616001000NRG23310120230351303 31/01/2023 MANDER SINGH 2616001WL009970 MANDER SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752359 PRINCE SINGH U/G RUPINDER KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-093-001/221
(Thandewala) 		2616001000NRG23310120230351304 31/01/2023 Gurnam Kaur 2616001WL009970 Gurnam Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752464 GURNAM KAUR & D.S.S.O PUNJAB & SIND BANK(607087)
309 Muktsar PB-16-001-093-001/226
(Thandewala) 		2616001000NRG23310120230351305 31/01/2023 Sukhdeep Kaur 2616001WL009970 Sukhdeep Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752402 SUKHDEEP KAUR ICICI BANK LTD(508534)
310 Muktsar PB-16-001-093-001/227
(Thandewala) 		2616001000NRG23310120230351306 31/01/2023 MANDEEP KAUR 2616001WL009970 MANDEEP KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752412 WARISH SINGH PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-093-001/23
(Thandewala) 		2616001000NRG23310120230351307 31/01/2023 Mandeep KAUR 2616001WL009970 Mandeep KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752303 MANDEEP KAUR UCO BANK(607066)
312 Muktsar PB-16-001-093-001/232
(Thandewala) 		2616001000NRG23310120230351308 31/01/2023 Rani kaur 2616001WL009970 Rani kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752403 RANI KAUR ICICI BANK LTD(508534)
313 Muktsar PB-16-001-093-001/233
(Thandewala) 		2616001000NRG23310120230351309 31/01/2023 Avtar Singh 2616001WL009970 Avtar Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752309 AVTAR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-093-001/241
(Thandewala) 		2616001000NRG23310120230351310 31/01/2023 HARJIT KAUR 2616001WL009970 HARJIT KAUR 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752572 JOTI KAUR PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-093-001/242
(Thandewala) 		2616001000NRG23310120230351311 31/01/2023 Rajvinder Kaur 2616001WL009970 Rajvinder Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752626 RAJVINDER KAUR ICICI BANK LTD(508534)
316 Muktsar PB-16-001-093-001/252
(Thandewala) 		2616001000NRG23310120230351312 31/01/2023 Gurpreet Singh 2616001WL009970 Gurpreet Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752321 GURPREET SINGH PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-093-001/253
(Thandewala) 		2616001000NRG23310120230351313 31/01/2023 Kewal Singh 2616001WL009970 Kewal Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752528 KEWAL SINGH S/O GURDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
318 Muktsar PB-16-001-093-001/253
(Thandewala) 		2616001000NRG23310120230351314 31/01/2023 MANJIT KAUR 2616001WL009970 MANJIT KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752413 MANJIT KAUR ICICI BANK LTD(508534)
319 Muktsar PB-16-001-093-001/254
(Thandewala) 		2616001000NRG23310120230351315 31/01/2023 Kulwant Kaur 2616001WL009970 Kulwant Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752365 KULWANT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
320 Muktsar PB-16-001-093-001/259
(Thandewala) 		2616001000NRG23310120230351316 31/01/2023 Sukhpreet KAUR 2616001WL009970 Sukhpreet KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752582 RAM SINGH PUNJAB & SIND BANK(607087)
321 Muktsar PB-16-001-093-001/26
(Thandewala) 		2616001000NRG23310120230351317 31/01/2023 Manjeet Kaur 2616001WL009970 Manjeet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752531 MANJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
322 Muktsar PB-16-001-093-001/267
(Thandewala) 		2616001000NRG23310120230351318 31/01/2023 GURWINDER KAUR 2616001WL009970 GURWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752454 GURWINDER KAUR HDFC BANK LTD(607152)
323 Muktsar PB-16-001-093-001/270
(Thandewala) 		2616001000NRG23310120230351319 31/01/2023 Gagandeep Kaur 2616001WL009970 Gagandeep Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752419 RAMANDEEP KAUR UG RAJA SINGH SO MAJOR SI UCO BANK(607066)
324 Muktsar PB-16-001-093-001/273
(Thandewala) 		2616001000NRG23310120230351320 31/01/2023 Gurjant Singh 2616001WL009970 Gurjant Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752317 GURJANT SINGH ICICI BANK LTD(508534)
325 Muktsar PB-16-001-093-001/28
(Thandewala) 		2616001000NRG23310120230351321 31/01/2023 Gurpreet Kaur 2616001WL009970 Gurpreet Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752702 GURPREET KAUR ICICI BANK LTD(508534)
326 Muktsar PB-16-001-093-001/281
(Thandewala) 		2616001000NRG23310120230351322 31/01/2023 VEERPAL KAUR 2616001WL009970 VEERPAL KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752406 VEERPAL KAUR ICICI BANK LTD(508534)
327 Muktsar PB-16-001-093-001/291
(Thandewala) 		2616001000NRG23310120230351324 31/01/2023 Kuldeep Singh 2616001WL009970 Kuldeep Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752611 Ms. REKHA . CENTRAL BANK OF INDIA(607115)
328 Muktsar PB-16-001-093-001/295
(Thandewala) 		2616001000NRG23310120230351325 31/01/2023 Baljit Kaur 2616001WL009970 Baljit Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752409 BALJIT KAUR W/O NINDER SINGH PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-093-001/298
(Thandewala) 		2616001000NRG23310120230351326 31/01/2023 MAJOR SINGH 2616001WL009970 MAJOR SINGH 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752705 MEJOR SINGH PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-093-001/30
(Thandewala) 		2616001000NRG23310120230351328 31/01/2023 BALWANT KAUR 2616001WL009970 BALWANT KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752463 BALWANT KAUR PUNJAB & SIND BANK(607087)
331 Muktsar PB-16-001-093-001/301
(Thandewala) 		2616001000NRG23310120230351329 31/01/2023 RAJVEER KAUR 2616001WL009970 RAJVEER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752707 RAJVEER KAUR ICICI BANK LTD(508534)
332 Muktsar PB-16-001-093-001/303
(Thandewala) 		2616001000NRG23310120230351330 31/01/2023 Shinder Singh 2616001WL009970 Shinder Singh 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752703 CHHINDA SINGH ICICI BANK LTD(508534)
333 Muktsar PB-16-001-093-001/308
(Thandewala) 		2616001000NRG23310120230351333 31/01/2023 BALWANT SINGH 2616001WL009970 BALWANT SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752568 BALWANT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-093-001/308
(Thandewala) 		2616001000NRG23310120230351332 31/01/2023 NASIB KAUR 2616001WL009970 NASIB KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752706 NASIB KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-093-001/310
(Thandewala) 		2616001000NRG23310120230351334 31/01/2023 RANJIT KAUR 2616001WL009970 RANJIT KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752373 RANJEET KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
336 Muktsar PB-16-001-093-001/314
(Thandewala) 		2616001000NRG23310120230351335 31/01/2023 RAVINDER KAUR 2616001WL009970 RAVINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752522 RAVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
337 Muktsar PB-16-001-093-001/320
(Thandewala) 		2616001000NRG23310120230351337 31/01/2023 SUKHWANT KAUR 2616001WL009970 SUKHWANT KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752314 SUKHWANT KAUR WO SUKHCHAIN SI NGH PUNJAB & SIND BANK(607087)
338 Muktsar PB-16-001-093-001/325
(Thandewala) 		2616001000NRG23310120230351339 31/01/2023 MANJIT KAUR 2616001WL009970 MANJIT KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752563 MANJIT KAUR ICICI BANK LTD(508534)
339 Muktsar PB-16-001-093-001/328
(Thandewala) 		2616001000NRG23310120230351340 31/01/2023 KULWANT KAUR 2616001WL009970 KULWANT KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752560 KALWANT KAUR ICICI BANK LTD(508534)
340 Muktsar PB-16-001-093-001/331
(Thandewala) 		2616001000NRG23310120230351341 31/01/2023 MANJIT KAUR 2616001WL009970 MANJIT KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752708 MANJIT KAUR W/O AJMER SINGH BANK OF BARODA(606985)
341 Muktsar PB-16-001-093-001/334
(Thandewala) 		2616001000NRG23310120230351342 31/01/2023 BALRAJ SINGH 2616001WL009970 BALRAJ SINGH 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752358 BALRAJ SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
342 Muktsar PB-16-001-093-001/340
(Thandewala) 		2616001000NRG23310120230351343 31/01/2023 RANJIT KauR 2616001WL009970 RANJIT KauR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752323 RANJIT KAUR DSSO PUNJAB & SIND BANK(607087)
343 Muktsar PB-16-001-093-001/342
(Thandewala) 		2616001000NRG23310120230351344 31/01/2023 KULDEEP SINGH 2616001WL009970 KULDEEP SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752304 KULDEEP SINGH PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-093-001/344
(Thandewala) 		2616001000NRG23310120230351345 31/01/2023 MANDEEP KAUR 2616001WL009970 MANDEEP KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752529 MANDEEP KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
345 Muktsar PB-16-001-093-001/346
(Thandewala) 		2616001000NRG23310120230351346 31/01/2023 Gurmail Kaur 2616001WL009970 Gurmail Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752524 GURMAIL KAUR WO MASSA SINGH PUNJAB & SIND BANK(607087)
346 Muktsar PB-16-001-093-001/347
(Thandewala) 		2616001000NRG23310120230351347 31/01/2023 Seema Kaur 2616001WL009970 Seema Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752305 SEEMA KAUR PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-093-001/349
(Thandewala) 		2616001000NRG23310120230351348 31/01/2023 Lovepreet Kaur 2616001WL009970 Lovepreet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752570 SUKHDEEP KAUR ICICI BANK LTD(508534)
348 Muktsar PB-16-001-093-001/353
(Thandewala) 		2616001000NRG23310120230351350 31/01/2023 Baldev SINGH 2616001WL009970 Baldev SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752691 BALDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-093-001/358
(Thandewala) 		2616001000NRG23310120230351351 31/01/2023 Jaswinder Singh 2616001WL009970 Jaswinder Singh 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752424 JASWINDER SINGH PUNJAB & SIND BANK(607087)
350 Muktsar PB-16-001-093-001/36
(Thandewala) 		2616001000NRG23310120230351353 31/01/2023 Amarjeet Kaur 2616001WL009970 Amarjeet Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752694 AMARJEET KAUR W/O BAGDA SINGH UNION BANK OF INDIA(508500)
351 Muktsar PB-16-001-093-001/372
(Thandewala) 		2616001000NRG23310120230351354 31/01/2023 SUKHA SINGH 2616001WL009970 SUKHA SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752712 Sukhveer Kaur PUNJAB & SIND BANK(607087)
352 Muktsar PB-16-001-093-001/376
(Thandewala) 		2616001000NRG23310120230351355 31/01/2023 MANJEET KAUR 2616001WL009970 MANJEET KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752690 MANJIT KAUR PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-093-001/383
(Thandewala) 		2616001000NRG23310120230351356 31/01/2023 rajwinder kur 2616001WL009970 rajwinder kur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752372 RAJWINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
354 Muktsar PB-16-001-093-001/384
(Thandewala) 		2616001000NRG23310120230351357 31/01/2023 MANJEET KAUR 2616001WL009970 MANJEET KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752711 MANJEET KAUR ICICI BANK LTD(508534)
355 Muktsar PB-16-001-093-001/387
(Thandewala) 		2616001000NRG23310120230351358 31/01/2023 Sukhjeet Kaur 2616001WL009970 Sukhjeet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752313 SUKHJIT KAUR ICICI BANK LTD(508534)
356 Muktsar PB-16-001-093-001/417
(Thandewala) 		2616001000NRG23310120230351360 31/01/2023 Gurmel singh 2616001WL009970 Gurmel singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752576 GURMEL SINGH PUNJAB & SIND BANK(607087)
357 Muktsar PB-16-001-093-001/420
(Thandewala) 		2616001000NRG23310120230351361 31/01/2023 parmjeet kaur 2616001WL009970 parmjeet kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752455 PARAMJEET KAUR HDFC BANK LTD(607152)
358 Muktsar PB-16-001-093-001/422
(Thandewala) 		2616001000NRG23310120230351362 31/01/2023 SUKHPAL SINGH 2616001WL009970 SUKHPAL SINGH 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752315 RANI KAUR ICICI BANK LTD(508534)
359 Muktsar PB-16-001-093-001/425
(Thandewala) 		2616001000NRG23310120230351363 31/01/2023 CHARNJEET KAUR 2616001WL009970 CHARNJEET KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752307 SATNAM SINGH PUNJAB & SIND BANK(607087)
360 Muktsar PB-16-001-093-001/426
(Thandewala) 		2616001000NRG23310120230351364 31/01/2023 BALWINDER KAUR 2616001WL009970 BALWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752427 BALWINDER KAUR ICICI BANK LTD(508534)
361 Muktsar PB-16-001-093-001/427
(Thandewala) 		2616001000NRG23310120230351365 31/01/2023 Kamla Devi 2616001WL009970 Kamla Devi 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752320 KAMLA DEVI ICICI BANK LTD(508534)
362 Muktsar PB-16-001-093-001/428
(Thandewala) 		2616001000NRG23310120230351366 31/01/2023 Paramjit Kaur 2616001WL009970 Paramjit Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752521 PARAMJEET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-093-001/430
(Thandewala) 		2616001000NRG23310120230351367 31/01/2023 MAYA DEVI 2616001WL009970 MAYA DEVI 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752688 MAYA DEVI ICICI BANK LTD(508534)
364 Muktsar PB-16-001-093-001/438
(Thandewala) 		2616001000NRG23310120230351368 31/01/2023 CHARANJEET KAUR 2616001WL009970 CHARANJEET KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752407 CHARANJIT KAUR BANK OF BARODA(606985)
365 Muktsar PB-16-001-093-001/44
(Thandewala) 		2616001000NRG23310120230351369 31/01/2023 Baljeet Kaur 2616001WL009970 Baljeet Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752371 BALJIT KAUR W/O SUKHPAL SINGH PUNJAB & SIND BANK(607087)
366 Muktsar PB-16-001-093-001/440
(Thandewala) 		2616001000NRG23310120230351370 31/01/2023 GURTEJ KAUR 2616001WL009970 GURTEJ KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752408 GURTEJ KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
367 Muktsar PB-16-001-093-001/441
(Thandewala) 		2616001000NRG23310120230351371 31/01/2023 SUKHDEV KAUR 2616001WL009970 SUKHDEV KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752301 SUKH DEVI WO RAM SAROOP PUNJAB & SIND BANK(607087)
368 Muktsar PB-16-001-093-001/445
(Thandewala) 		2616001000NRG23310120230351372 31/01/2023 Paramjeet Kaur 2616001WL009970 Paramjeet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752322 PARAMJEET KAUR ICICI BANK LTD(508534)
369 Muktsar PB-16-001-093-001/447
(Thandewala) 		2616001000NRG23310120230351374 31/01/2023 Sukhjeet Kaur 2616001WL009970 Sukhjeet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752558 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
370 Muktsar PB-16-001-093-001/450
(Thandewala) 		2616001000NRG23310120230351375 31/01/2023 SUKHJIT KAUR 2616001WL009970 SUKHJIT KAUR 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752527 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
371 Muktsar PB-16-001-093-001/453
(Thandewala) 		2616001000NRG23310120230351376 31/01/2023 Teja SIngh 2616001WL009970 Teja SIngh 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752306 TEJA SINGH ICICI BANK LTD(508534)
372 Muktsar PB-16-001-093-001/463
(Thandewala) 		2616001000NRG23310120230351377 31/01/2023 Krishna Devi 2616001WL009970 Krishna Devi 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752300 KARAMJIT KAUR ICICI BANK LTD(508534)
373 Muktsar PB-16-001-093-001/465
(Thandewala) 		2616001000NRG23310120230351378 31/01/2023 MANPREET KAUR 2616001WL009970 MANPREET KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752318 GURMEET SINGH S/O MANDER SINGH THANDEWAL PUNJAB & SIND BANK(607087)
374 Muktsar PB-16-001-093-001/498
(Thandewala) 		2616001000NRG23310120230351381 31/01/2023 Amanpreet Kaur 2616001WL009970 Amanpreet Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752618 AMANPREET KAUR DO NIRMAL SING H PUNJAB & SIND BANK(607087)
375 Muktsar PB-16-001-093-001/503
(Thandewala) 		2616001000NRG23310120230351382 31/01/2023 Guddi Kaur 2616001WL009970 Guddi Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752302 GUDDI PUNJAB & SIND BANK(607087)
376 Muktsar PB-16-001-093-001/507
(Thandewala) 		2616001000NRG23310120230351383 31/01/2023 Sohan Singh 2616001WL009970 Sohan Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752310 SOHAN LAL ICICI BANK LTD(508534)
377 Muktsar PB-16-001-093-001/523
(Thandewala) 		2616001000NRG23310120230351385 31/01/2023 Bhola Singh 2616001WL009970 Bhola Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752312 BHOLA SINGH S/O LABH SINGH BANK OF BARODA(606985)
378 Muktsar PB-16-001-093-001/53
(Thandewala) 		2616001000NRG23310120230351388 31/01/2023 Sandeep Kaur 2616001WL009970 Sandeep Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752457 SANDEEP KAUR HDFC BANK LTD(607152)
379 Muktsar PB-16-001-093-001/536
(Thandewala) 		2616001000NRG23310120230351389 31/01/2023 PUSHPA DEVI 2616001WL009970 PUSHPA DEVI 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752426 PUSHPA DEVI WO PIRTHI CHAND PUNJAB & SIND BANK(607087)
380 Muktsar PB-16-001-093-001/545
(Thandewala) 		2616001000NRG23310120230351390 31/01/2023 Sukhwinder Kaur 2616001WL009970 Sukhwinder Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752319 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
381 Muktsar PB-16-001-093-001/546
(Thandewala) 		2616001000NRG23310120230351391 31/01/2023 RUPINDER KAUR 2616001WL009970 RUPINDER KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752616 RUPINDER KAUR PUNJAB & SIND BANK(607087)
382 Muktsar PB-16-001-093-001/567
(Thandewala) 		2616001000NRG23310120230351393 31/01/2023 SUKHPAL KAUR 2616001WL009970 SUKHPAL KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752316 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
383 Muktsar PB-16-001-093-001/570
(Thandewala) 		2616001000NRG23310120230351394 31/01/2023 Sukhpreet Kaur 2616001WL009970 Sukhpreet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752577 SUKHPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
384 Muktsar PB-16-001-093-001/576
(Thandewala) 		2616001000NRG23310120230351397 31/01/2023 Paramjit Kaur 2616001WL009970 Paramjit Kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752421 PARAMJIT KAUR ICICI BANK LTD(508534)
385 Muktsar PB-16-001-093-001/58
(Thandewala) 		2616001000NRG23310120230351398 31/01/2023 Baldev Singh 2616001WL009970 Baldev Singh 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752368 BALDEV SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
386 Muktsar PB-16-001-093-001/595
(Thandewala) 		2616001000NRG23310120230351399 31/01/2023 Tota Singh 2616001WL009970 Tota Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752354 TOTA SINGH BANK OF BARODA(606985)
387 Muktsar PB-16-001-093-001/599
(Thandewala) 		2616001000NRG23310120230351402 31/01/2023 Jasmail Kaur 2616001WL009970 Jasmail Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752573 JASMAIL KAUR ICICI BANK LTD(508534)
388 Muktsar PB-16-001-093-001/609
(Thandewala) 		2616001000NRG23310120230351404 31/01/2023 Kulwinder Kaur 2616001WL009970 Kulwinder Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752311 KULWINDER KAUR PUNJAB & SIND BANK(607087)
389 Muktsar PB-16-001-093-001/62
(Thandewala) 		2616001000NRG23310120230351406 31/01/2023 Amarjeet Kaur 2616001WL009970 Amarjeet Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752370 AMARJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
390 Muktsar PB-16-001-093-001/624
(Thandewala) 		2616001000NRG23310120230351407 31/01/2023 SARABJEET KAUR 2616001WL009970 SARABJEET KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752363 SARABJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
391 Muktsar PB-16-001-093-001/627
(Thandewala) 		2616001000NRG23310120230351408 31/01/2023 Jaspreet Kaur 2616001WL009970 Jaspreet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752517 JASPREET KAUR ICICI BANK LTD(508534)
392 Muktsar PB-16-001-093-001/634
(Thandewala) 		2616001000NRG23310120230351409 31/01/2023 Tej Kaur 2616001WL009970 Tej Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752462 TEJ KAUR PUNJAB & SIND BANK(607087)
393 Muktsar PB-16-001-093-001/637
(Thandewala) 		2616001000NRG23310120230351410 31/01/2023 Kulwinder Kaur 2616001WL009970 Kulwinder Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752357 KULWINDER KAUR W/O BOOTA SINGH BANK OF BARODA(606985)
394 Muktsar PB-16-001-093-001/638
(Thandewala) 		2616001000NRG23310120230351411 31/01/2023 MANJEET KAUR 2616001WL009970 MANJEET KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752355 MANJEET KAUR PUNJAB & SIND BANK(607087)
395 Muktsar PB-16-001-093-001/64
(Thandewala) 		2616001000NRG23310120230351412 31/01/2023 Baljinder Kaur 2616001WL009970 Baljinder Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752367 BALJINDER KAUR ICICI BANK LTD(508534)
396 Muktsar PB-16-001-093-001/648
(Thandewala) 		2616001000NRG23310120230351413 31/01/2023 Sandeep kaur 2616001WL009970 Sandeep kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752518 SANDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
397 Muktsar PB-16-001-093-001/65
(Thandewala) 		2616001000NRG23310120230351414 31/01/2023 Charanjeet Kaur 2616001WL009970 Charanjeet Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752422 CHARANJIT KAUR HDFC BANK LTD(607152)
398 Muktsar PB-16-001-093-001/653
(Thandewala) 		2616001000NRG23310120230351415 31/01/2023 Parmjeet kaur 2616001WL009970 Parmjeet kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752519 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
399 Muktsar PB-16-001-093-001/658
(Thandewala) 		2616001000NRG23310120230351416 31/01/2023 SUKHJIT KAUR 2616001WL009970 SUKHJIT KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752610 SUKHDEEP KAUR W/O HARJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
400 Muktsar PB-16-001-093-001/659
(Thandewala) 		2616001000NRG23310120230351417 31/01/2023 Soni kaur 2616001WL009970 Soni kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752417 SONI KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
401 Muktsar PB-16-001-093-001/66
(Thandewala) 		2616001000NRG23310120230351418 31/01/2023 GURDEEP KAUR 2616001WL009970 GURDEEP KAUR 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752579 GURDEEP KAUR PUNJAB & SIND BANK(607087)
402 Muktsar PB-16-001-093-001/665
(Thandewala) 		2616001000NRG23310120230351419 31/01/2023 Baldev Singh 2616001WL009970 Baldev Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752361 BALDEV SINGH SO KAHAR SINGH PUNJAB & SIND BANK(607087)
403 Muktsar PB-16-001-093-001/67
(Thandewala) 		2616001000NRG23310120230351420 31/01/2023 Parampal Kaur 2616001WL009970 Parampal Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752699 PARAMPAL KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
404 Muktsar PB-16-001-093-001/673
(Thandewala) 		2616001000NRG23310120230351422 31/01/2023 Sukhchan singh 2616001WL009970 Sukhchan singh 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752566 SUKHCHAIN SINGH SO BUDH RAM PUNJAB & SIND BANK(607087)
405 Muktsar PB-16-001-093-001/675
(Thandewala) 		2616001000NRG23310120230351423 31/01/2023 Balwinder Kaur 2616001WL009970 Balwinder Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752414 BALWINDER KAUR ICICI BANK LTD(508534)
406 Muktsar PB-16-001-093-001/685
(Thandewala) 		2616001000NRG23310120230351425 31/01/2023 Manpreet 2616001WL009970 Manpreet 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752581 MANPREET KAUR PUNJAB & SIND BANK(607087)
407 Muktsar PB-16-001-093-001/689
(Thandewala) 		2616001000NRG23310120230351426 31/01/2023 Gurpreet Singh 2616001WL009970 Gurpreet Singh 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752356 GURPREET SINGH PUNJAB & SIND BANK(607087)
408 Muktsar PB-16-001-093-001/689
(Thandewala) 		2616001000NRG23310120230351427 31/01/2023 Jaspreet Kaur 2616001WL009970 Jaspreet Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752523 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
409 Muktsar PB-16-001-093-001/700
(Thandewala) 		2616001000NRG23310120230351428 31/01/2023 Manjeet Kaur 2616001WL009970 Manjeet Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752530 MANJEET KAUR ICICI BANK LTD(508534)
410 Muktsar PB-16-001-093-001/704
(Thandewala) 		2616001000NRG23310120230351429 31/01/2023 PARMJEET KAUR 2616001WL009970 PARMJEET KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752617 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
411 Muktsar PB-16-001-093-001/708
(Thandewala) 		2616001000NRG23310120230351430 31/01/2023 SHINDERPAL KAUR 2616001WL009970 SHINDERPAL KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752520 SHINDER PAL KAUR ICICI BANK LTD(508534)
412 Muktsar PB-16-001-093-001/716
(Thandewala) 		2616001000NRG23310120230351432 31/01/2023 Binder Singh 2616001WL009970 Binder Singh 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752709 BINDER SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
413 Muktsar PB-16-001-093-001/716
(Thandewala) 		2616001000NRG23310120230351433 31/01/2023 Narinder Kaur 2616001WL009970 Narinder Kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752366 NARINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
414 Muktsar PB-16-001-093-001/717
(Thandewala) 		2616001000NRG23310120230351434 31/01/2023 Kamaldeep Kaur 2616001WL009970 Kamaldeep Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752562 KAMALDEEP KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
415 Muktsar PB-16-001-093-001/718
(Thandewala) 		2616001000NRG23310120230351435 31/01/2023 Rekha Rani 2616001WL009970 Rekha Rani 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752353 REKHA WO JASPAL SINGH PUNJAB & SIND BANK(607087)
416 Muktsar PB-16-001-093-001/72
(Thandewala) 		2616001000NRG23310120230351436 31/01/2023 KULWINDER KAUR 2616001WL009970 KULWINDER KAUR 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752461 KULWINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
417 Muktsar PB-16-001-093-001/73
(Thandewala) 		2616001000NRG23310120230351437 31/01/2023 Balwant Kaur 2616001WL009970 Balwant Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752369 BALWANT KAUR W/O SEWA SINGH PUNJAB & SIND BANK(607087)
418 Muktsar PB-16-001-093-001/734
(Thandewala) 		2616001000NRG23310120230351438 31/01/2023 kirandeep kaur 2616001WL009970 kirandeep kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752614 KIRANDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
419 Muktsar PB-16-001-093-001/74
(Thandewala) 		2616001000NRG23310120230351439 31/01/2023 BOOTA SINGH 2616001WL009970 BOOTA SINGH 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752418 BUTA SINGH ICICI BANK LTD(508534)
420 Muktsar PB-16-001-093-001/75
(Thandewala) 		2616001000NRG23310120230351440 31/01/2023 ROOP SINGH 2616001WL009970 ROOP SINGH 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752458 ROOP SINGH ICICI BANK LTD(508534)
421 Muktsar PB-16-001-093-001/755-A
(Thandewala) 		2616001000NRG23310120230351443 31/01/2023 Harjinder singh 2616001WL009970 Harjinder singh 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752561 HARJINDER SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
422 Muktsar PB-16-001-093-001/757
(Thandewala) 		2616001000NRG23310120230351444 31/01/2023 simbaljit kaur 2616001WL009970 simbaljit kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752612 SIMBALJIT KAUR PUNJAB & SIND BANK(607087)
423 Muktsar PB-16-001-093-001/758
(Thandewala) 		2616001000NRG23310120230351445 31/01/2023 manjit kaur 2616001WL009970 manjit kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752574 MANJEET KAUR HDFC BANK LTD(607152)
424 Muktsar PB-16-001-093-001/758-A
(Thandewala) 		2616001000NRG23310120230351446 31/01/2023 Karamjit Kaur 2616001WL009970 Karamjit Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752567 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
425 Muktsar PB-16-001-093-001/76
(Thandewala) 		2616001000NRG23310120230351447 31/01/2023 DARSHAN SINGH 2616001WL009970 DARSHAN SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752415 DARSHAN SINGH PUNJAB & SIND BANK(607087)
426 Muktsar PB-16-001-093-001/77
(Thandewala) 		2616001000NRG23310120230351448 31/01/2023 SUBA SINGH 2616001WL009970 SUBA SINGH 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752692 SUBA SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
427 Muktsar PB-16-001-093-001/816
(Thandewala) 		2616001000NRG23310120230351449 31/01/2023 Rajveer kaur 2616001WL009970 Rajveer kaur 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752613 RAJVEER KAUR PUNJAB & SIND BANK(607087)
428 Muktsar PB-16-001-093-001/828
(Thandewala) 		2616001000NRG23310120230351451 31/01/2023 Mamta rani 2616001WL009970 Mamta rani 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752620 MAMTA RANI D/O SHIVRAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
429 Muktsar PB-16-001-093-001/830
(Thandewala) 		2616001000NRG23310120230351452 31/01/2023 gurmail singh 2616001WL009970 gurmail singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752571 GURMEL SINGH SO DAL SINGH PUNJAB & SIND BANK(607087)
430 Muktsar PB-16-001-093-001/837
(Thandewala) 		2616001000NRG23310120230351453 31/01/2023 Mandeep kaur 2616001WL009970 Mandeep kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752559 MANDIP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
431 Muktsar PB-16-001-093-001/86
(Thandewala) 		2616001000NRG23310120230351457 31/01/2023 JASVEER KAUR 2616001WL009970 JASVEER KAUR 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752308 JASVEER KAUR WO JANG SINGH BANK OF INDIA(508505)
432 Muktsar PB-16-001-093-001/861
(Thandewala) 		2616001000NRG23310120230351459 31/01/2023 Khushpreet Kaur 2616001WL009970 Khushpreet Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752580 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
433 Muktsar PB-16-001-093-001/869
(Thandewala) 		2616001000NRG23310120230351460 31/01/2023 Kuldeep Kaur 2616001WL009970 Kuldeep Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752619 Kuldeep Kaur PUNJAB & SIND BANK(607087)
434 Muktsar PB-16-001-093-001/873
(Thandewala) 		2616001000NRG23310120230351461 31/01/2023 BALJINDER KAUR 2616001WL009970 BALJINDER KAUR 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752362 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
435 Muktsar PB-16-001-093-001/892
(Thandewala) 		2616001000NRG23310120230351462 31/01/2023 Paramjit Kaur 2616001WL009970 Paramjit Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752583 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
436 Muktsar PB-16-001-093-001/903
(Thandewala) 		2616001000NRG23310120230351465 31/01/2023 AmandepKaur 2616001WL009970 AmandepKaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752623 AMANDEEP KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
437 Muktsar PB-16-001-093-001/923
(Thandewala) 		2616001000NRG23310120230351466 31/01/2023 Bacitter Singh 2616001WL009970 Bacitter Singh 00349 PSIB0000517 282 282 Processed 06/02/2023 8522752625 BACHITAR SINGH PUNJAB & SIND BANK(607087)
438 Muktsar PB-16-001-093-001/926
(Thandewala) 		2616001000NRG23310120230351468 31/01/2023 Simarjit Kaur 2616001WL009970 Simarjit Kaur 00349 PSIB0000517 846 846 Processed 06/02/2023 8522752621 SIMARJIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
439 Muktsar PB-16-001-093-001/94
(Thandewala) 		2616001000NRG23310120230351471 31/01/2023 HARWINDER KAUR 2616001WL009970 HARWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752698 HARVINDER KAUR W/O GURWINDER SINGH BANK OF BARODA(606985)
440 Muktsar PB-16-001-093-001/95
(Thandewala) 		2616001000NRG23310120230351473 31/01/2023 Paramjeet Kaur 2616001WL009970 Paramjeet Kaur 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752697 MANDER SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
441 Muktsar PB-16-001-093-001/953
(Thandewala) 		2616001000NRG23310120230351475 31/01/2023 Charnjit Kaur 2616001WL009970 Charnjit Kaur 00349 PSIB0000517 564 564 Processed 06/02/2023 8522752569 CHARANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
442 Muktsar PB-16-001-093-001/954
(Thandewala) 		2616001000NRG23310120230351476 31/01/2023 Kulwant Singh 2616001WL009970 Kulwant Singh 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752525 KULWANT SINGH PUNJAB & SIND BANK(607087)
443 Muktsar PB-16-001-093-001/954
(Thandewala) 		2616001000NRG23310120230351477 31/01/2023 Ranjit Kaur 2616001WL009970 Ranjit Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752526 RANJEET KAUR D/O PAPPU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
444 Muktsar PB-16-001-093-001/97
(Thandewala) 		2616001000NRG23310120230351478 31/01/2023 Swaranjeet Kaur 2616001WL009970 Swaranjeet Kaur 00349 PSIB0000517 1410 1410 Processed 06/02/2023 8522752578 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
445 Muktsar PB-16-001-093-001/995
(Thandewala) 		2616001000NRG23310120230351482 31/01/2023 Haseena 2616001WL009970 Haseena 00349 PSIB0000517 1128 1128 Processed 06/02/2023 8522752615 HASEENA PUNJAB & SIND BANK(607087)
SubTotal 164970 164970
446 Muktsar PB-16-001-038-001/289
(Fattanwala) 		2616001000NRG23310120230351656 31/01/2023 Karnail Singh 2616001WL009973 Karnail Singh 00349 PSIB0000920 1410 1410 Processed 06/02/2023 8522752629 KARNAIL SINGH ICICI BANK LTD(508534)
447 Muktsar PB-16-001-038-001/396
(Fattanwala) 		2616001000NRG23310120230351696 31/01/2023 Angrej Kaur 2616001WL009973 Angrej Kaur 00349 PSIB0000920 1128 1128 Processed 06/02/2023 8522752630 ANGREJ KAUR ICICI BANK LTD(508534)
448 Muktsar PB-16-001-086-001/398
(SanguDhoun) 		2616001000NRG23310120230351067 31/01/2023 Gagandeep kaur 2616001WL009960 Gagandeep kaur 00349 PSIB0000920 846 846 Processed 06/02/2023 8522752631 GAGANDEEP KAUR W JAGMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
449 Muktsar PB-16-001-005-001/510
(Balamgarh) 		2616001000NRG23310120230351941 31/01/2023 gurpal kaur 2616001WL009975 gurpal kaur 00349 PSIB0000921 564 564 Processed 06/02/2023 8522752633 GURPAL KAUR PUNJAB & SIND BANK(607087)
450 Muktsar PB-16-001-093-001/860
(Thandewala) 		2616001000NRG23310120230351458 31/01/2023 Rani kaur 2616001WL009970 Rani kaur 00349 PSIB0000921 846 846 Processed 06/02/2023 8522752634 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
451 Muktsar PB-16-001-022-001/309
(Chak Jawahrewala) 		2616001000NRG23310120230351996 31/01/2023 Manjit kaur 2616001WL009977 Manjit kaur 00349 PSIB0021452 1692 1692 Processed 06/02/2023 8522752664 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
452 Muktsar PB-16-001-076-001/524
(Rahurianwali) 		2616001000NRG23310120230352084 31/01/2023 Bhavandeep Singh 2616001WL009979 Bhavandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522752270 BHAUDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
453 Muktsar PB-16-001-022-001/102
(Chak Jawahrewala) 		2616001000NRG23310120230351973 31/01/2023 Charanjit Kaur 2616001WL009977 Charanjit Kaur 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 Muktsar PB-16-001-022-001/136
(Chak Jawahrewala) 		2616001000NRG23310120230351976 31/01/2023 Sukhjit Kaur 2616001WL009977 Sukhjit Kaur 00354 PUNB0017610 1128 1128 Processed 06/02/2023 8522752515 SUKHJIT KAUR HDFC BANK LTD(607152)
455 Muktsar PB-16-001-022-001/187
(Chak Jawahrewala) 		2616001000NRG23310120230351983 31/01/2023 Nilam kaur 2616001WL009977 Nilam kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752513 NEELAMKAUR PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-038-001/10
(Fattanwala) 		2616001000NRG23310120230351606 31/01/2023 amarjeet kaur 2616001WL009973 amarjeet kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752280 AMARJEET KAUR ICICI BANK LTD(508534)
457 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23310120230351607 31/01/2023 Dalip Singh 2616001WL009973 Dalip Singh 00354 PUNB0017610 1692 1692 Rejected 06/02/2023 8522752507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23310120230351608 31/01/2023 Jaspal Kaur 2616001WL009973 Jaspal Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752540 JASPAL KAUR ICICI BANK LTD(508534)
459 Muktsar PB-16-001-038-001/108
(Fattanwala) 		2616001000NRG23310120230351609 31/01/2023 Gurtej Singh 2616001WL009973 Gurtej Singh 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752503 GURTEJ SINGH ICICI BANK LTD(508534)
460 Muktsar PB-16-001-038-001/108
(Fattanwala) 		2616001000NRG23310120230351610 31/01/2023 Harjit Kaur 2616001WL009973 Harjit Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752504 HARJEET KAUR ICICI BANK LTD(508534)
461 Muktsar PB-16-001-038-001/117
(Fattanwala) 		2616001000NRG23310120230351613 31/01/2023 Jaspal Kaur 2616001WL009973 Jaspal Kaur 00354 PUNB0017610 1128 1128 Processed 06/02/2023 8522752279 JASPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
462 Muktsar PB-16-001-038-001/124
(Fattanwala) 		2616001000NRG23310120230351616 31/01/2023 Jaswinder Kaur 2616001WL009973 Jaswinder Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752497 JASWINDER KAUR ICICI BANK LTD(508534)
463 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23310120230351621 31/01/2023 Paramjit Singh 2616001WL009973 Paramjit Singh 00354 PUNB0017610 1128 1128 Processed 06/02/2023 8522752501 PARAMJEET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-038-001/172
(Fattanwala) 		2616001000NRG23310120230351623 31/01/2023 Kulwinder Kaur 2616001WL009973 Kulwinder Kaur 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752498 KULWINDER KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-038-001/173
(Fattanwala) 		2616001000NRG23310120230351624 31/01/2023 Soma Bai 2616001WL009973 Soma Bai 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752532 SOMA BAI ICICI BANK LTD(508534)
466 Muktsar PB-16-001-038-001/191
(Fattanwala) 		2616001000NRG23310120230351630 31/01/2023 Sukhdeep Kaur 2616001WL009973 Sukhdeep Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752278 SUKHDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23310120230351632 31/01/2023 Kuldeep Kaur 2616001WL009973 Kuldeep Kaur 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752508 KULDEEP KAUR ICICI BANK LTD(508534)
468 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23310120230351631 31/01/2023 Laxman Singh 2616001WL009973 Laxman Singh 00354 PUNB0017610 1692 1692 Processed 06/02/2023 8522752509 LASHMAN SINGH ICICI BANK LTD(508534)
469 Muktsar PB-16-001-038-001/198
(Fattanwala) 		2616001000NRG23310120230351633 31/01/2023 Ninder Kaur 2616001WL009973 Ninder Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752537 NINDER KAUR ICICI BANK LTD(508534)
470 Muktsar PB-16-001-038-001/21
(Fattanwala) 		2616001000NRG23310120230351637 31/01/2023 Harjit Kaur 2616001WL009973 Harjit Kaur 00354 PUNB0017610 1128 1128 Processed 06/02/2023 8522752499 HARJIT KAUR W/O RANGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
471 Muktsar PB-16-001-038-001/210
(Fattanwala) 		2616001000NRG23310120230351638 31/01/2023 Baljeet Kaur 2616001WL009973 Baljeet Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752500 BALJEET KAUR WO NAR SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-038-001/212
(Fattanwala) 		2616001000NRG23310120230351639 31/01/2023 Jasvir Kaur 2616001WL009973 Jasvir Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752275 JASVEER KAUR ICICI BANK LTD(508534)
473 Muktsar PB-16-001-038-001/264
(Fattanwala) 		2616001000NRG23310120230351650 31/01/2023 Sindo Kaur 2616001WL009973 Sindo Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752536 NIDU KAUR ICICI BANK LTD(508534)
474 Muktsar PB-16-001-038-001/29
(Fattanwala) 		2616001000NRG23310120230351658 31/01/2023 Kulwinder Kaur 2616001WL009973 Kulwinder Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752505 KULWINDER KAUR ICICI BANK LTD(508534)
475 Muktsar PB-16-001-038-001/30
(Fattanwala) 		2616001000NRG23310120230351661 31/01/2023 Gurmeet Kaur 2616001WL009973 Gurmeet Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752512 GURMEET KAUR W/O NILA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
476 Muktsar PB-16-001-038-001/458
(Fattanwala) 		2616001000NRG23310120230351724 31/01/2023 Jamna Kaur 2616001WL009973 Jamna Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752216 RANI PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-038-001/71
(Fattanwala) 		2616001000NRG23310120230351739 31/01/2023 Inder Singh 2616001WL009973 Inder Singh 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752539 INDER SINGH S/O TOTA SINGH IDBI BANK(607095)
478 Muktsar PB-16-001-038-001/76
(Fattanwala) 		2616001000NRG23310120230351741 31/01/2023 Gurdaas Singh 2616001WL009973 Gurdaas Singh 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752274 GURDAS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-038-001/80
(Fattanwala) 		2616001000NRG23310120230351743 31/01/2023 PAL KAUR 2616001WL009973 PAL KAUR 00354 PUNB0017610 846 846 Processed 06/02/2023 8522752533 PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-058-001/15
(Lakhewali) 		2616001000NRG23310120230352108 31/01/2023 ARASHDEEP SINGH 2616001WL009980 ARASHDEEP SINGH 00354 PUNB0017610 846 846 Processed 06/02/2023 8522752272 Mr. ARSHDEEP SINGH CENTRAL BANK OF INDIA(607115)
481 Muktsar PB-16-001-058-001/15
(Lakhewali) 		2616001000NRG23310120230352109 31/01/2023 ARASHDEEP SINGH 2616001WL009980 ARASHDEEP SINGH 00354 PUNB0017610 282 282 Processed 06/02/2023 8522752273 Mr. ARSHDEEP SINGH CENTRAL BANK OF INDIA(607115)
482 Muktsar PB-16-001-076-001/170
(Rahurianwali) 		2616001000NRG23310120230352025 31/01/2023 Raj Kaur 2616001WL009979 Raj Kaur 00354 PUNB0017610 1410 1410 Processed 06/02/2023 8522752277 RAJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
483 Muktsar PB-16-001-038-001/202
(Fattanwala) 		2616001000NRG23310120230351635 31/01/2023 Manjit Kaur 2616001WL009973 Manjit Kaur 00354 PUNB0033000 846 846 Processed 06/02/2023 8522752511 MANJOT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-038-001/460
(Fattanwala) 		2616001000NRG23310120230351725 31/01/2023 Satguri 2616001WL009973 Satguri 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752627 SATGURI D/O RAM CHAND PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-076-001/105
(Rahurianwali) 		2616001000NRG23310120230352007 31/01/2023 Gulab Kaur 2616001WL009979 Gulab Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752506 GULAB KAUR ICICI BANK LTD(508534)
486 Muktsar PB-16-001-076-001/108
(Rahurianwali) 		2616001000NRG23310120230352008 31/01/2023 PARVEEN KAUR 2616001WL009979 PARVEEN KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752590 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
487 Muktsar PB-16-001-076-001/112
(Rahurianwali) 		2616001000NRG23310120230352009 31/01/2023 Parminder Kaur 2616001WL009979 Parminder Kaur 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752584 PARMINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-076-001/114
(Rahurianwali) 		2616001000NRG23310120230352010 31/01/2023 Parmjeet Kaur 2616001WL009979 Parmjeet Kaur 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752602 PARAMJEET KAUR HDFC BANK LTD(607152)
489 Muktsar PB-16-001-076-001/12
(Rahurianwali) 		2616001000NRG23310120230352011 31/01/2023 CHOTTA SINGH 2616001WL009979 CHOTTA SINGH 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752548 CHHOTA SINGH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
490 Muktsar PB-16-001-076-001/121
(Rahurianwali) 		2616001000NRG23310120230352012 31/01/2023 Angrej Singh 2616001WL009979 Angrej Singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752543 TANWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
491 Muktsar PB-16-001-076-001/124
(Rahurianwali) 		2616001000NRG23310120230352013 31/01/2023 BALVIR SINGH 2616001WL009979 BALVIR SINGH 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752552 BALVEER SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-076-001/13
(Rahurianwali) 		2616001000NRG23310120230352014 31/01/2023 CHRANJEET KAUR 2616001WL009979 CHRANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752473 CHARANJEET KAUR HDFC BANK LTD(607152)
493 Muktsar PB-16-001-076-001/136
(Rahurianwali) 		2616001000NRG23310120230352015 31/01/2023 DARSHAN SINGH 2616001WL009979 DARSHAN SINGH 00354 PUNB0033000 1128 1128 Processed 06/02/2023 8522752546 DARSHAN SINGH & DSSO MKS S/O TOTASINGH PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-076-001/137
(Rahurianwali) 		2616001000NRG23310120230352016 31/01/2023 JAGSIR SINGH 2616001WL009979 JAGSIR SINGH 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752542 JAGSEER SINGH ICICI BANK LTD(508534)
495 Muktsar PB-16-001-076-001/138
(Rahurianwali) 		2616001000NRG23310120230352017 31/01/2023 PREM SHRI 2616001WL009979 PREM SHRI 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752598 PRAMESHVARI W/O SAHIA RAM PUNJAB NATIONAL BANK(508568)
496 Muktsar PB-16-001-076-001/141
(Rahurianwali) 		2616001000NRG23310120230352019 31/01/2023 RANI KAUR 2616001WL009979 RANI KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752554 RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-076-001/142
(Rahurianwali) 		2616001000NRG23310120230352020 31/01/2023 NARINDER KAUR 2616001WL009979 NARINDER KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752556 NARINDER KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-076-001/149
(Rahurianwali) 		2616001000NRG23310120230352021 31/01/2023 parkash Kaur 2616001WL009979 parkash Kaur 00354 PUNB0033000 1128 1128 Processed 06/02/2023 8522752652 PARKASH KAUR ICICI BANK LTD(508534)
499 Muktsar PB-16-001-076-001/153
(Rahurianwali) 		2616001000NRG23310120230352022 31/01/2023 Major Singh 2616001WL009979 Major Singh 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752544 MR MEJOR SINGH STATE BANK OF INDIA(508548)
500 Muktsar PB-16-001-076-001/160
(Rahurianwali) 		2616001000NRG23310120230352023 31/01/2023 Hazoor Singh 2616001WL009979 Hazoor Singh 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752643 HAJOOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-076-001/169
(Rahurianwali) 		2616001000NRG23310120230352024 31/01/2023 Darbara Singh 2616001WL009979 Darbara Singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752545 DARBARA SINGH ICICI BANK LTD(508534)
502 Muktsar PB-16-001-076-001/18
(Rahurianwali) 		2616001000NRG23310120230352026 31/01/2023 Jaspreet Kaur 2616001WL009979 Jaspreet Kaur 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752586 JASPRIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-076-001/191
(Rahurianwali) 		2616001000NRG23310120230352028 31/01/2023 GURPAL KAUR 2616001WL009979 GURPAL KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752596 GURPAL KAUR WIFE OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
504 Muktsar PB-16-001-076-001/191
(Rahurianwali) 		2616001000NRG23310120230352027 31/01/2023 KAKA SINGH 2616001WL009979 KAKA SINGH 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752651 KAKA SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-076-001/2
(Rahurianwali) 		2616001000NRG23310120230352030 31/01/2023 SUKHWINDER KAUR 2616001WL009979 SUKHWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 06/02/2023 8522752593 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
506 Muktsar PB-16-001-076-001/201
(Rahurianwali) 		2616001000NRG23310120230352031 31/01/2023 KALAWANTI 2616001WL009979 KALAWANTI 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752642 KALAWANTI WO KANSHI RAM PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-076-001/202
(Rahurianwali) 		2616001000NRG23310120230352032 31/01/2023 RANI 2616001WL009979 RANI 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752599 RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-076-001/204
(Rahurianwali) 		2616001000NRG23310120230352033 31/01/2023 JASVIR KAUR 2616001WL009979 JASVIR KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752641 JASVEER KAUR ICICI BANK LTD(508534)
509 Muktsar PB-16-001-076-001/205
(Rahurianwali) 		2616001000NRG23310120230352034 31/01/2023 Sandeep kaur 2616001WL009979 Sandeep kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752551 SANDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-076-001/212
(Rahurianwali) 		2616001000NRG23310120230352036 31/01/2023 RANI KAUR 2616001WL009979 RANI KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752476 RANI W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-076-001/213
(Rahurianwali) 		2616001000NRG23310120230352037 31/01/2023 CHOTO KAUR 2616001WL009979 CHOTO KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752547 CHOTO W/O BABU RAM PUNJAB NATIONAL BANK(508568)
512 Muktsar PB-16-001-076-001/214
(Rahurianwali) 		2616001000NRG23310120230352039 31/01/2023 ANGREJ KAUR 2616001WL009979 ANGREJ KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752597 ANGREJ KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
513 Muktsar PB-16-001-076-001/234
(Rahurianwali) 		2616001000NRG23310120230352041 31/01/2023 SUKHWINDER KAUR 2616001WL009979 SUKHWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752591 SUKHWINDER KAUR HDFC BANK LTD(607152)
514 Muktsar PB-16-001-076-001/239
(Rahurianwali) 		2616001000NRG23310120230352042 31/01/2023 MANJEET KAUR 2616001WL009979 MANJEET KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752640 MANJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-076-001/26
(Rahurianwali) 		2616001000NRG23310120230352044 31/01/2023 charanjeet kaur 2616001WL009979 charanjeet kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752475 CHARANJIT KAUR HDFC BANK LTD(607152)
516 Muktsar PB-16-001-076-001/27
(Rahurianwali) 		2616001000NRG23310120230352045 31/01/2023 Usha Rani 2616001WL009979 Usha Rani 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752595 SURJIT SINGH AND USHA RANI PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-076-001/272
(Rahurianwali) 		2616001000NRG23310120230352046 31/01/2023 KULWINDER KAUR 2616001WL009979 KULWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752647 KULWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
518 Muktsar PB-16-001-076-001/276
(Rahurianwali) 		2616001000NRG23310120230352048 31/01/2023 SUKPREET KAUR 2616001WL009979 SUKPREET KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752592 SUKHPRIT KAUR WIFE OF DHEER SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-076-001/277
(Rahurianwali) 		2616001000NRG23310120230352049 31/01/2023 KULWINDER KAUR 2616001WL009979 KULWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752638 NINDER KAUR HDFC BANK LTD(607152)
520 Muktsar PB-16-001-076-001/295
(Rahurianwali) 		2616001000NRG23310120230352050 31/01/2023 sUKHJEET KAUR 2616001WL009979 sUKHJEET KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752585 SUKHJEET KAUR HDFC BANK LTD(607152)
521 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23310120230352051 31/01/2023 Kabutar Singh 2616001WL009979 Kabutar Singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752600 KABUTAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-076-001/298
(Rahurianwali) 		2616001000NRG23310120230352054 31/01/2023 Manjeet Kaur 2616001WL009979 Manjeet Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752637 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-076-001/31
(Rahurianwali) 		2616001000NRG23310120230352055 31/01/2023 Ravinder Kaur 2616001WL009979 Ravinder Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752639 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
524 Muktsar PB-16-001-076-001/314
(Rahurianwali) 		2616001000NRG23310120230352056 31/01/2023 kirandeep 2616001WL009979 kirandeep 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752603 KIRANDEEP KAUR W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-076-001/315
(Rahurianwali) 		2616001000NRG23310120230352057 31/01/2023 inderjeet kaur 2616001WL009979 inderjeet kaur 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752645 INDERJEET KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-076-001/317
(Rahurianwali) 		2616001000NRG23310120230352058 31/01/2023 RANJIT KAUR 2616001WL009979 RANJIT KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752604 RANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-076-001/323
(Rahurianwali) 		2616001000NRG23310120230352059 31/01/2023 HARPAL KAUR 2616001WL009979 HARPAL KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752477 HARPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-076-001/326
(Rahurianwali) 		2616001000NRG23310120230352060 31/01/2023 sukhwinder kaur 2616001WL009979 sukhwinder kaur 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752553 SUKHWINDER KAUR HDFC BANK LTD(607152)
529 Muktsar PB-16-001-076-001/328
(Rahurianwali) 		2616001000NRG23310120230352061 31/01/2023 PARMINDER KAUR 2616001WL009979 PARMINDER KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752470 PARMINDER KAUR W/O KEHER SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-076-001/329
(Rahurianwali) 		2616001000NRG23310120230352062 31/01/2023 Sukhveer Kaur 2616001WL009979 Sukhveer Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752589 SUKHVIR KAUR HDFC BANK LTD(607152)
531 Muktsar PB-16-001-076-001/33
(Rahurianwali) 		2616001000NRG23310120230352063 31/01/2023 SAWRAN KAUR 2616001WL009979 SAWRAN KAUR 00354 PUNB0033000 1128 1128 Processed 06/02/2023 8522752601 SWARAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-076-001/330
(Rahurianwali) 		2616001000NRG23310120230352064 31/01/2023 Kartar Kaur 2616001WL009979 Kartar Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752605 KARTAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-076-001/343
(Rahurianwali) 		2616001000NRG23310120230352065 31/01/2023 Sukhpal Kaur 2616001WL009979 Sukhpal Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752649 SUKHPAL KAUR HDFC BANK LTD(607152)
534 Muktsar PB-16-001-076-001/36
(Rahurianwali) 		2616001000NRG23310120230352067 31/01/2023 Jaspal singh 2616001WL009979 Jaspal singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752648 Jaspal Singh FINO PAYMENTS BANK LTD(608001)
535 Muktsar PB-16-001-076-001/365
(Rahurianwali) 		2616001000NRG23310120230352068 31/01/2023 Sukhwinder Kaur 2616001WL009979 Sukhwinder Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752654 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-076-001/391
(Rahurianwali) 		2616001000NRG23310120230352070 31/01/2023 Jagtar Singh 2616001WL009979 Jagtar Singh 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752541 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-076-001/40
(Rahurianwali) 		2616001000NRG23310120230352071 31/01/2023 IQBAL KAUR 2616001WL009979 IQBAL KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752588 IQBQL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
538 Muktsar PB-16-001-076-001/43
(Rahurianwali) 		2616001000NRG23310120230352073 31/01/2023 RESHMA 2616001WL009979 RESHMA 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752646 RESHMA W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-076-001/44
(Rahurianwali) 		2616001000NRG23310120230352074 31/01/2023 KARAMJIT KAUR 2616001WL009979 KARAMJIT KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752472 KARAMJEET KAUR HDFC BANK LTD(607152)
540 Muktsar PB-16-001-076-001/45
(Rahurianwali) 		2616001000NRG23310120230352075 31/01/2023 ANGREJ SINGH 2616001WL009979 ANGREJ SINGH 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752609 ANGREJ KAUR ICICI BANK LTD(508534)
541 Muktsar PB-16-001-076-001/468
(Rahurianwali) 		2616001000NRG23310120230352077 31/01/2023 VEERPAL KAUR 2616001WL009979 VEERPAL KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752650 VEERPAL KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23310120230352079 31/01/2023 PARAMJIT KAUR 2616001WL009979 PARAMJIT KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752474 PARMJEET KAUR WIFE OF HANSA SINGH PUNJAB NATIONAL BANK(508568)
543 Muktsar PB-16-001-076-001/492
(Rahurianwali) 		2616001000NRG23310120230352080 31/01/2023 GINDER KAUR 2616001WL009979 GINDER KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752549 GINDER KAURDO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-076-001/509
(Rahurianwali) 		2616001000NRG23310120230352083 31/01/2023 RANI KAUR 2616001WL009979 RANI KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752644 RANIKAURWOPARAMJEETSINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-076-001/55
(Rahurianwali) 		2616001000NRG23310120230352086 31/01/2023 Manjeet Kaur 2616001WL009979 Manjeet Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752606 MANJEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
546 Muktsar PB-16-001-076-001/56
(Rahurianwali) 		2616001000NRG23310120230352089 31/01/2023 SUKHWANT KAUR 2616001WL009979 SUKHWANT KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752587 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-076-001/58
(Rahurianwali) 		2616001000NRG23310120230352090 31/01/2023 AMARJEET KAUR 2616001WL009979 AMARJEET KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752478 AMARJEET KAUR WO TIATH SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-076-001/60
(Rahurianwali) 		2616001000NRG23310120230352091 31/01/2023 KULWANT KAUR 2616001WL009979 KULWANT KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752594 KULWANT KAUR WIFE OF JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
549 Muktsar PB-16-001-076-001/64
(Rahurianwali) 		2616001000NRG23310120230352092 31/01/2023 JAGROOP SINGH 2616001WL009979 JAGROOP SINGH 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752608 JAGROOP SINGH ICICI BANK LTD(508534)
550 Muktsar PB-16-001-076-001/66
(Rahurianwali) 		2616001000NRG23310120230352093 31/01/2023 Bant Singh 2616001WL009979 Bant Singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752636 BANT SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-076-001/83
(Rahurianwali) 		2616001000NRG23310120230352096 31/01/2023 LAKHVINDER KAUR 2616001WL009979 LAKHVINDER KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752550 LAKHWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-076-001/85
(Rahurianwali) 		2616001000NRG23310120230352097 31/01/2023 rupinder kaur 2616001WL009979 rupinder kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752471 RUPINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
553 Muktsar PB-16-001-076-001/86
(Rahurianwali) 		2616001000NRG23310120230352098 31/01/2023 Charanjit Kaur 2616001WL009979 Charanjit Kaur 00354 PUNB0033000 564 564 Processed 06/02/2023 8522752653 GUDDI RANI W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
554 Muktsar PB-16-001-076-001/87
(Rahurianwali) 		2616001000NRG23310120230352099 31/01/2023 HARPAL KAUR 2616001WL009979 HARPAL KAUR 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752479 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
555 Muktsar PB-16-001-076-001/88
(Rahurianwali) 		2616001000NRG23310120230352100 31/01/2023 Mandeep Kaur 2616001WL009979 Mandeep Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752655 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
556 Muktsar PB-16-001-076-001/90
(Rahurianwali) 		2616001000NRG23310120230352101 31/01/2023 MANJEET KAUR 2616001WL009979 MANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 06/02/2023 8522752607 MANJEET KAUR AND JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-076-001/92
(Rahurianwali) 		2616001000NRG23310120230352103 31/01/2023 Baljinder Kaur 2616001WL009979 Baljinder Kaur 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752557 BALJINDER KAUR HDFC BANK LTD(607152)
558 Muktsar PB-16-001-076-001/99
(Rahurianwali) 		2616001000NRG23310120230352104 31/01/2023 Harpal Singh 2616001WL009979 Harpal Singh 00354 PUNB0033000 1692 1692 Processed 06/02/2023 8522752555 HARPAL KAUR W/O BILU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115902 115902
559 Muktsar PB-16-001-039-001/182
(Gandhar) 		2616001000NRG23310120230351255 31/01/2023 Baggar singh 2616001WL009967 Baggar singh 00354 PUNB0123400 1128 1128 Processed 06/02/2023 8522752662 BAGAR SINGH S/O SUDAGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1128 1128
560 Muktsar PB-16-001-058-001/225
(Lakhewali) 		2616001000NRG23310120230352111 31/01/2023 Gurwinder Singh 2616001WL009980 Gurwinder Singh 00354 PUNB0181100 564 564 Processed 06/02/2023 8522752670 GURWINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
561 Muktsar PB-16-001-058-001/225
(Lakhewali) 		2616001000NRG23310120230352112 31/01/2023 Gurwinder Singh 2616001WL009980 Gurwinder Singh 00354 PUNB0181100 846 846 Processed 06/02/2023 8522752671 GURWINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
562 Muktsar PB-16-001-058-001/768
(Lakhewali) 		2616001000NRG23310120230352119 31/01/2023 Gursewak Singh 2616001WL009980 Gursewak Singh 00354 PUNB0181100 846 846 Processed 06/02/2023 8522752669 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
563 Muktsar PB-16-001-058-001/833
(Lakhewali) 		2616001000NRG23310120230352120 31/01/2023 Gurpreet Singh 2616001WL009980 Gurpreet Singh 00354 PUNB0181100 282 282 Rejected 06/02/2023 8522752672 Aadhaar Number not Mapped to Account Number
SubTotal 2538 2538
564 Muktsar PB-16-001-022-001/160
(Chak Jawahrewala) 		2616001000NRG23310120230351979 31/01/2023 Kaka Singh 2616001WL009977 Kaka Singh 00354 PUNB0181200 564 564 Processed 06/02/2023 8522752674 JAGDEV SINGHURF KAKA SINGHSOJIT SINGH PUNJAB NATIONAL BANK(508568)
565 Muktsar PB-16-001-055-001/454
(Khunde Halal) 		2616001000NRG23310120230352105 31/01/2023 sukhdev singh 2616001WL009980 sukhdev singh 00354 PUNB0181200 1128 1128 Processed 06/02/2023 8522752673 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
566 Muktsar PB-16-001-005-001/520
(Balamgarh) 		2616001000NRG23310120230351943 31/01/2023 Chinderpal Kaur 2616001WL009975 Chinderpal Kaur 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752219 CHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-038-001/120
(Fattanwala) 		2616001000NRG23310120230351614 31/01/2023 Amanjot Kaur 2616001WL009973 Amanjot Kaur 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752213 AMANJOT D/O JAI SINGH PUNJAB NATIONAL BANK(508568)
568 Muktsar PB-16-001-038-001/127
(Fattanwala) 		2616001000NRG23310120230351617 31/01/2023 SUKHDEEP KAUR 2616001WL009973 SUKHDEEP KAUR 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752771 SUKHDEEP KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
569 Muktsar PB-16-001-038-001/146
(Fattanwala) 		2616001000NRG23310120230351618 31/01/2023 Balwant Singh 2616001WL009973 Balwant Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752862 BALWANT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
570 Muktsar PB-16-001-038-001/158
(Fattanwala) 		2616001000NRG23310120230351619 31/01/2023 Sukhpreet Kaur 2616001WL009973 Sukhpreet Kaur 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752893 SUKHPREET KAUR WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
571 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23310120230351622 31/01/2023 jaswinder kaur 2616001WL009973 jaswinder kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752502 JASWINDER KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
572 Muktsar PB-16-001-038-001/179
(Fattanwala) 		2616001000NRG23310120230351625 31/01/2023 CHAND KAUR 2616001WL009973 CHAND KAUR 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752345 CHAND KAUR W/O SADHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
573 Muktsar PB-16-001-038-001/18
(Fattanwala) 		2616001000NRG23310120230351626 31/01/2023 JASWINDER KAUR 2616001WL009973 JASWINDER KAUR 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752778 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
574 Muktsar PB-16-001-038-001/187
(Fattanwala) 		2616001000NRG23310120230351629 31/01/2023 Bhajan kaur 2616001WL009973 Bhajan kaur 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752825 BHAJAN KAUR W/O ISHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
575 Muktsar PB-16-001-038-001/187
(Fattanwala) 		2616001000NRG23310120230351628 31/01/2023 Ishar Singh 2616001WL009973 Ishar Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752824 ISHER SINGH PUNJAB NATIONAL BANK(508568)
576 Muktsar PB-16-001-038-001/209
(Fattanwala) 		2616001000NRG23310120230351636 31/01/2023 NASEAB KAUR 2616001WL009973 NASEAB KAUR 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752861 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
577 Muktsar PB-16-001-038-001/216
(Fattanwala) 		2616001000NRG23310120230351640 31/01/2023 MITHU SINGH 2616001WL009973 MITHU SINGH 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752337 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
578 Muktsar PB-16-001-038-001/239
(Fattanwala) 		2616001000NRG23310120230351643 31/01/2023 MANJEET KAUR 2616001WL009973 MANJEET KAUR 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752827 MANJEET KAUR HDFC BANK LTD(607152)
579 Muktsar PB-16-001-038-001/249
(Fattanwala) 		2616001000NRG23310120230351645 31/01/2023 JASWHINDER KAUR 2616001WL009973 JASWHINDER KAUR 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752341 JASVINDER KAUR ICICI BANK LTD(508534)
580 Muktsar PB-16-001-038-001/254
(Fattanwala) 		2616001000NRG23310120230351647 31/01/2023 GURMAIL KAUR 2616001WL009973 GURMAIL KAUR 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752860 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
581 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23310120230351649 31/01/2023 Gian Kaur 2616001WL009973 Gian Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752859 GIAN KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
582 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23310120230351648 31/01/2023 Jaswant Singh 2616001WL009973 Jaswant Singh 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752772 JASWANT SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
583 Muktsar PB-16-001-038-001/274
(Fattanwala) 		2616001000NRG23310120230351651 31/01/2023 Kulwinder Kaur 2616001WL009973 Kulwinder Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752838 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
584 Muktsar PB-16-001-038-001/28
(Fattanwala) 		2616001000NRG23310120230351653 31/01/2023 gurmail singh 2616001WL009973 gurmail singh 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752327 GURMAIL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
585 Muktsar PB-16-001-038-001/288
(Fattanwala) 		2616001000NRG23310120230351655 31/01/2023 Sukhdeep kaur 2616001WL009973 Sukhdeep kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752328 GEETA KAUR PUNJAB NATIONAL BANK(508568)
586 Muktsar PB-16-001-038-001/289
(Fattanwala) 		2616001000NRG23310120230351657 31/01/2023 MUKHTIAR KAUR 2616001WL009973 MUKHTIAR KAUR 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752215 MUKHTIAR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-038-001/290
(Fattanwala) 		2616001000NRG23310120230351659 31/01/2023 Jaspreet kaur 2616001WL009973 Jaspreet kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752212 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-038-001/296
(Fattanwala) 		2616001000NRG23310120230351660 31/01/2023 Dharam Singh 2616001WL009973 Dharam Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752214 DHARAM SINGH S/O MOTI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
589 Muktsar PB-16-001-038-001/301
(Fattanwala) 		2616001000NRG23310120230351663 31/01/2023 Mera Kaur 2616001WL009973 Mera Kaur 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752348 MEERA KAUR ICICI BANK LTD(508534)
590 Muktsar PB-16-001-038-001/302
(Fattanwala) 		2616001000NRG23310120230351664 31/01/2023 Mangal Singh 2616001WL009973 Mangal Singh 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752211 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-038-001/306
(Fattanwala) 		2616001000NRG23310120230351665 31/01/2023 Bhag Singh 2616001WL009973 Bhag Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752220 BHAG SINGH PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-038-001/308
(Fattanwala) 		2616001000NRG23310120230351666 31/01/2023 Manjeet Kaur 2616001WL009973 Manjeet Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752330 MANJEET KAUR WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-038-001/320
(Fattanwala) 		2616001000NRG23310120230351673 31/01/2023 Shinder Singh 2616001WL009973 Shinder Singh 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752329 CHHINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
594 Muktsar PB-16-001-038-001/323
(Fattanwala) 		2616001000NRG23310120230351674 31/01/2023 Jaswinder Kaur 2616001WL009973 Jaswinder Kaur 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752837 JASWINDER KAUR ICICI BANK LTD(508534)
595 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23310120230351675 31/01/2023 Bali singh 2616001WL009973 Bali singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752877 BALI SINGH PUNJAB NATIONAL BANK(508568)
596 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23310120230351676 31/01/2023 Seeto Kaur 2616001WL009973 Seeto Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752344 SITO KAUR W/O BALI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
597 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23310120230351677 31/01/2023 Joginder Singh 2616001WL009973 Joginder Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752342 JOGINDER SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
598 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23310120230351678 31/01/2023 Pritam Kaur 2616001WL009973 Pritam Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752376 PRITAM KAUR ICICI BANK LTD(508534)
599 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23310120230351681 31/01/2023 Sawan Singh 2616001WL009973 Sawan Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752830 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
600 Muktsar PB-16-001-038-001/354
(Fattanwala) 		2616001000NRG23310120230351682 31/01/2023 Akki kaur 2616001WL009973 Akki kaur 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752217 AKKI KAUR ICICI BANK LTD(508534)
601 Muktsar PB-16-001-038-001/360
(Fattanwala) 		2616001000NRG23310120230351683 31/01/2023 Mander Singh 2616001WL009973 Mander Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752338 MANDER SINGH ICICI BANK LTD(508534)
602 Muktsar PB-16-001-038-001/360
(Fattanwala) 		2616001000NRG23310120230351684 31/01/2023 Sukhjeet Kaur 2616001WL009973 Sukhjeet Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752387 SURJIT KAUR ICICI BANK LTD(508534)
603 Muktsar PB-16-001-038-001/379
(Fattanwala) 		2616001000NRG23310120230351687 31/01/2023 Maya Kaur 2616001WL009973 Maya Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752210 MAYA KAUR PUNJAB NATIONAL BANK(508568)
604 Muktsar PB-16-001-038-001/381
(Fattanwala) 		2616001000NRG23310120230351688 31/01/2023 Jagseer Singh 2616001WL009973 Jagseer Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752349 JAGSEER SINGH ICICI BANK LTD(508534)
605 Muktsar PB-16-001-038-001/381
(Fattanwala) 		2616001000NRG23310120230351689 31/01/2023 Surjit Kaur 2616001WL009973 Surjit Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752332 SURJIT KAUR ICICI BANK LTD(508534)
606 Muktsar PB-16-001-038-001/384
(Fattanwala) 		2616001000NRG23310120230351691 31/01/2023 Gurnaam Singh 2616001WL009973 Gurnaam Singh 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752206 GURNAM SINGH & KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
607 Muktsar PB-16-001-038-001/391
(Fattanwala) 		2616001000NRG23310120230351695 31/01/2023 Amritpal Kaur 2616001WL009973 Amritpal Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752334 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-038-001/399
(Fattanwala) 		2616001000NRG23310120230351699 31/01/2023 Charanjit Kaur 2616001WL009973 Charanjit Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752218 CHARANJEET KAUR W/O SUKHWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
609 Muktsar PB-16-001-038-001/4
(Fattanwala) 		2616001000NRG23310120230351700 31/01/2023 Darshan Singh 2616001WL009973 Darshan Singh 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752791 DARSHAN SINGH ICICI BANK LTD(508534)
610 Muktsar PB-16-001-038-001/40
(Fattanwala) 		2616001000NRG23310120230351702 31/01/2023 Neela Singh 2616001WL009973 Neela Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752189 NILA SINGH PUNJAB NATIONAL BANK(508568)
611 Muktsar PB-16-001-038-001/406
(Fattanwala) 		2616001000NRG23310120230351703 31/01/2023 Joti 2616001WL009973 Joti 00354 PUNB0344100 282 282 Processed 06/02/2023 8522752208 JOTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
612 Muktsar PB-16-001-038-001/409
(Fattanwala) 		2616001000NRG23310120230351705 31/01/2023 Mahinder kaur 2616001WL009973 Mahinder kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752333 MAHINDER KAUR ICICI BANK LTD(508534)
613 Muktsar PB-16-001-038-001/409
(Fattanwala) 		2616001000NRG23310120230351704 31/01/2023 Mahinder singh 2616001WL009973 Mahinder singh 00354 PUNB0344100 282 282 Processed 06/02/2023 8522752386 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
614 Muktsar PB-16-001-038-001/41
(Fattanwala) 		2616001000NRG23310120230351706 31/01/2023 kuldeep kaur 2616001WL009973 kuldeep kaur 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752534 KULDEEP KAUR ICICI BANK LTD(508534)
615 Muktsar PB-16-001-038-001/413
(Fattanwala) 		2616001000NRG23310120230351709 31/01/2023 Manjeet kaur 2616001WL009973 Manjeet kaur 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752343 MANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
616 Muktsar PB-16-001-038-001/424
(Fattanwala) 		2616001000NRG23310120230351711 31/01/2023 Gurdev Kaur 2616001WL009973 Gurdev Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752207 GURDEV KAUR ICICI BANK LTD(508534)
617 Muktsar PB-16-001-038-001/425
(Fattanwala) 		2616001000NRG23310120230351712 31/01/2023 Kartar Singh 2616001WL009973 Kartar Singh 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752346 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-038-001/425
(Fattanwala) 		2616001000NRG23310120230351713 31/01/2023 Laxmi Kaur 2616001WL009973 Laxmi Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752347 LAXMI KAUR ICICI BANK LTD(508534)
619 Muktsar PB-16-001-038-001/438
(Fattanwala) 		2616001000NRG23310120230351719 31/01/2023 Usha Rani 2616001WL009973 Usha Rani 00354 PUNB0344100 846 846 Processed 06/02/2023 8522752336 Usha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
620 Muktsar PB-16-001-038-001/458
(Fattanwala) 		2616001000NRG23310120230351723 31/01/2023 Angrej Singh 2616001WL009973 Angrej Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752221 ANGREJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
621 Muktsar PB-16-001-038-001/57
(Fattanwala) 		2616001000NRG23310120230351727 31/01/2023 Balvir Kaur 2616001WL009973 Balvir Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752858 BALVIR KAUR ICICI BANK LTD(508534)
622 Muktsar PB-16-001-038-001/57
(Fattanwala) 		2616001000NRG23310120230351728 31/01/2023 Mander Singh 2616001WL009973 Mander Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752857 MANDER SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
623 Muktsar PB-16-001-038-001/59
(Fattanwala) 		2616001000NRG23310120230351730 31/01/2023 Kulwant Kaur 2616001WL009973 Kulwant Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752856 KULWANT KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-038-001/59
(Fattanwala) 		2616001000NRG23310120230351729 31/01/2023 Major Singh 2616001WL009973 Major Singh 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752917 MAJOR SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
625 Muktsar PB-16-001-038-001/6
(Fattanwala) 		2616001000NRG23310120230351731 31/01/2023 Sukhdeep Kaur 2616001WL009973 Sukhdeep Kaur 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752855 SUKHDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-038-001/60
(Fattanwala) 		2616001000NRG23310120230351732 31/01/2023 Kirandeep Kaur 2616001WL009973 Kirandeep Kaur 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752892 KIRANDEEP KAUR W/O JAGWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
627 Muktsar PB-16-001-038-001/61
(Fattanwala) 		2616001000NRG23310120230351733 31/01/2023 Jagseer Singh 2616001WL009973 Jagseer Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752191 JAGSEER SINGH ICICI BANK LTD(508534)
628 Muktsar PB-16-001-038-001/61
(Fattanwala) 		2616001000NRG23310120230351734 31/01/2023 Sukhjit Kaur 2616001WL009973 Sukhjit Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752209 SUKHVEER KAUR ICICI BANK LTD(508534)
629 Muktsar PB-16-001-038-001/65
(Fattanwala) 		2616001000NRG23310120230351736 31/01/2023 Charanjit Kaur 2616001WL009973 Charanjit Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752535 CHARANJEET KAUR ICICI BANK LTD(508534)
630 Muktsar PB-16-001-038-001/65
(Fattanwala) 		2616001000NRG23310120230351737 31/01/2023 Parpinder Kaur 2616001WL009973 Parpinder Kaur 00354 PUNB0344100 1692 1692 Processed 06/02/2023 8522752339 PARVINDER KAUR D/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-038-001/67
(Fattanwala) 		2616001000NRG23310120230351738 31/01/2023 Veera Kaur 2616001WL009973 Veera Kaur 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752891 VEERA KAUR W/O GHUKKA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
632 Muktsar PB-16-001-038-001/71
(Fattanwala) 		2616001000NRG23310120230351740 31/01/2023 Naseab Kaur 2616001WL009973 Naseab Kaur 00354 PUNB0344100 1128 1128 Processed 06/02/2023 8522752538 NASIB KAUR W/O INDER SINGH IDBI BANK(607095)
633 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23310120230351745 31/01/2023 Gurdev Singh 2616001WL009973 Gurdev Singh 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752787 GURDEV SINGH SO AJEET SINGH UNION BANK OF INDIA(508500)
634 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23310120230351746 31/01/2023 Harbanse Kaur 2616001WL009973 Harbanse Kaur 00354 PUNB0344100 282 282 Processed 06/02/2023 8522752510 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
635 Muktsar PB-16-001-038-001/85
(Fattanwala) 		2616001000NRG23310120230351747 31/01/2023 Aman Kaur 2616001WL009973 Aman Kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752890 AMANDEEP KAUR ICICI BANK LTD(508534)
636 Muktsar PB-16-001-038-001/91
(Fattanwala) 		2616001000NRG23310120230351749 31/01/2023 Gurmail kaur 2616001WL009973 Gurmail kaur 00354 PUNB0344100 1410 1410 Processed 06/02/2023 8522752926 GURMEL KAUR W/O SUKHDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
637 Muktsar PB-16-001-069-001/117
(Mour) 		2616001000NRG23300120230347209 31/01/2023 Jasveer Kaur 2616001WL009895 Jasveer Kaur 00354 PUNB0344100 564 564 Processed 06/02/2023 8522752849 JASVEER KAUR W/O RESHAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
638 Muktsar PB-16-001-069-001/56
(Mour) 		2616001000NRG23300120230347215 31/01/2023 SHAMSHER SINGH 2616001WL009895 SHAMSHER SINGH 00354 PUNB0344100 3666 3666 Processed 06/02/2023 8522752847 SHAMSHER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
639 Muktsar PB-16-001-069-001/69
(Mour) 		2616001000NRG23300120230347217 31/01/2023 SUKHDEV SINGH 2616001WL009895 SUKHDEV SINGH 00354 PUNB0344100 3666 3666 Processed 06/02/2023 8522752190 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 97572 97572
640 Muktsar PB-16-001-038-001/1
(Fattanwala) 		2616001000NRG23310120230351603 31/01/2023 Bhagwan Singh 2616001WL009973 Bhagwan Singh 00354 PUNB0344400 1128 1128 Processed 06/02/2023 8522752789 BHAGWAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
641 Muktsar PB-16-001-038-001/1
(Fattanwala) 		2616001000NRG23310120230351604 31/01/2023 Manjit kaur 2616001WL009973 Manjit kaur 00354 PUNB0344400 1692 1692 Processed 06/02/2023 8522752788 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
642 Muktsar PB-16-001-038-001/11
(Fattanwala) 		2616001000NRG23310120230351612 31/01/2023 Malkit Kaur 2616001WL009973 Malkit Kaur 00354 PUNB0344400 1410 1410 Processed 06/02/2023 8522752331 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
643 Muktsar PB-16-001-038-001/217
(Fattanwala) 		2616001000NRG23310120230351641 31/01/2023 Sukhdev Singh 2616001WL009973 Sukhdev Singh 00354 PUNB0344400 1128 1128 Processed 06/02/2023 8522752889 SUKHDEV KAUR ICICI BANK LTD(508534)
644 Muktsar PB-16-001-038-001/30
(Fattanwala) 		2616001000NRG23310120230351662 31/01/2023 Harpreet kaur 2616001WL009973 Harpreet kaur 00354 PUNB0344400 1410 1410 Processed 06/02/2023 8522752340 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-038-001/383
(Fattanwala) 		2616001000NRG23310120230351690 31/01/2023 Sandeep Kaur 2616001WL009973 Sandeep Kaur 00354 PUNB0344400 1410 1410 Processed 06/02/2023 8522752335 SANDEEP KAUR W/O HARPREET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
646 Muktsar PB-16-001-038-001/51
(Fattanwala) 		2616001000NRG23310120230351726 31/01/2023 Jaswinder Singh 2616001WL009973 Jaswinder Singh 00354 PUNB0344400 564 564 Processed 06/02/2023 8522752909 JASWINDER SINGH ICICI BANK LTD(508534)
647 Muktsar PB-16-001-038-001/89
(Fattanwala) 		2616001000NRG23310120230351748 31/01/2023 Gurdev kaur 2616001WL009973 Gurdev kaur 00354 PUNB0344400 1410 1410 Processed 06/02/2023 8522752790 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
648 Muktsar PB-16-001-038-001/202
(Fattanwala) 		2616001000NRG23310120230351634 31/01/2023 Lashman Singh 2616001WL009973 Lashman Singh 00354 PUNB0345300 1128 1128 Processed 06/02/2023 8522752896 LACHMAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
649 Muktsar PB-16-001-076-001/91
(Rahurianwali) 		2616001000NRG23310120230352102 31/01/2023 Mandeep Kaur 2616001WL009979 Mandeep Kaur 00354 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522752767 SUKHDEV SINGH AND MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
650 Muktsar PB-16-001-005-001/113
(Balamgarh) 		2616001000NRG23310120230351877 31/01/2023 MAJOR SINGH 2616001WL009975 MAJOR SINGH 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752839 MR MAJOR SINGH STATE BANK OF INDIA(508548)
651 Muktsar PB-16-001-005-001/115
(Balamgarh) 		2616001000NRG23310120230351878 31/01/2023 HARBANS SINGH 2616001WL009975 HARBANS SINGH 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752835 MR HARBANSH SINGH STATE BANK OF INDIA(508548)
652 Muktsar PB-16-001-005-001/127
(Balamgarh) 		2616001000NRG23310120230351879 31/01/2023 MALKEET SINGH 2616001WL009975 MALKEET SINGH 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752718 MR MALKITSINGH DASODHASINGH STATE BANK OF INDIA(508548)
653 Muktsar PB-16-001-005-001/134
(Balamgarh) 		2616001000NRG23310120230351880 31/01/2023 Angrej Kaur 2616001WL009975 Angrej Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752719 MRS ANGRAJ KAUR KAUR STATE BANK OF INDIA(508548)
654 Muktsar PB-16-001-005-001/140
(Balamgarh) 		2616001000NRG23310120230351881 31/01/2023 rani kaur 2616001WL009975 rani kaur 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752720 MRS RANI KAUR STATE BANK OF INDIA(508548)
655 Muktsar PB-16-001-005-001/153
(Balamgarh) 		2616001000NRG23310120230351882 31/01/2023 HARJIT KAUR 2616001WL009975 HARJIT KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752194 MR SUKHDEVSINGH SO PRITAMSINGH STATE BANK OF INDIA(508548)
656 Muktsar PB-16-001-005-001/161
(Balamgarh) 		2616001000NRG23310120230351883 31/01/2023 NACHATTAR SINGH 2616001WL009975 NACHATTAR SINGH 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752721 MR NACHTARSINGH SOMUKHTIARSINGH STATE BANK OF INDIA(508548)
657 Muktsar PB-16-001-005-001/2
(Balamgarh) 		2616001000NRG23310120230351885 31/01/2023 GURJIT KAUR 2616001WL009975 GURJIT KAUR 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752723 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
658 Muktsar PB-16-001-005-001/2
(Balamgarh) 		2616001000NRG23310120230351884 31/01/2023 gurmeet singh 2616001WL009975 gurmeet singh 00415 SBIN0000683 1128 1128 Rejected 06/02/2023 8522752722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Muktsar PB-16-001-005-001/214
(Balamgarh) 		2616001000NRG23310120230351887 31/01/2023 Simranjit Kaur 2616001WL009975 Simranjit Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752200 MRS SIMRANJITKAUR WOMAKKHANSINGH STATE BANK OF INDIA(508548)
660 Muktsar PB-16-001-005-001/22
(Balamgarh) 		2616001000NRG23310120230351888 31/01/2023 rani kaur 2616001WL009975 rani kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752724 MRS RANI KAUR JO MANPREET KAUR STATE BANK OF INDIA(508548)
661 Muktsar PB-16-001-005-001/221
(Balamgarh) 		2616001000NRG23310120230351889 31/01/2023 JARANL KAUR 2616001WL009975 JARANL KAUR 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752725 JARNAIL KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-005-001/226
(Balamgarh) 		2616001000NRG23310120230351890 31/01/2023 GUEJEET KAUR 2616001WL009975 GUEJEET KAUR 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752726 MRS GURJITKAUR WO KARAMJITSINGH STATE BANK OF INDIA(508548)
663 Muktsar PB-16-001-005-001/227
(Balamgarh) 		2616001000NRG23310120230351891 31/01/2023 Anju Kaur 2616001WL009975 Anju Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752492 MISS ANJU KAUR DO ANGREJ SINGH STATE BANK OF INDIA(508548)
664 Muktsar PB-16-001-005-001/227
(Balamgarh) 		2616001000NRG23310120230351892 31/01/2023 Jyoti Kaur 2616001WL009975 Jyoti Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752489 MISS JYOTI KAUR STATE BANK OF INDIA(508548)
665 Muktsar PB-16-001-005-001/229
(Balamgarh) 		2616001000NRG23310120230351893 31/01/2023 Gurmal Singh 2616001WL009975 Gurmal Singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752486 GURMEL SINGH ICICI BANK LTD(508534)
666 Muktsar PB-16-001-005-001/246
(Balamgarh) 		2616001000NRG23310120230351894 31/01/2023 SUKHVEER KAUR 2616001WL009975 SUKHVEER KAUR 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752226 SUKHVIR KAUR ICICI BANK LTD(508534)
667 Muktsar PB-16-001-005-001/250
(Balamgarh) 		2616001000NRG23310120230351895 31/01/2023 Baldev Kaur 2616001WL009975 Baldev Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752727 BALDEV KAUR ICICI BANK LTD(508534)
668 Muktsar PB-16-001-005-001/254
(Balamgarh) 		2616001000NRG23310120230351896 31/01/2023 AMARJEET KAUR 2616001WL009975 AMARJEET KAUR 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752686 AMARJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
669 Muktsar PB-16-001-005-001/261
(Balamgarh) 		2616001000NRG23310120230351898 31/01/2023 Sham Singh 2616001WL009975 Sham Singh 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752728 SHAM SINGH ICICI BANK LTD(508534)
670 Muktsar PB-16-001-005-001/265
(Balamgarh) 		2616001000NRG23310120230351899 31/01/2023 Karmjeet Kaur 2616001WL009975 Karmjeet Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752729 MRS KARAMJITKAUR WO KEWALSINGH STATE BANK OF INDIA(508548)
671 Muktsar PB-16-001-005-001/276
(Balamgarh) 		2616001000NRG23310120230351900 31/01/2023 Jaspal Kaur 2616001WL009975 Jaspal Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752730 JASPAL KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-005-001/277
(Balamgarh) 		2616001000NRG23310120230351901 31/01/2023 GURMEET KAUR 2616001WL009975 GURMEET KAUR 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752731 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
673 Muktsar PB-16-001-005-001/282
(Balamgarh) 		2616001000NRG23310120230351904 31/01/2023 Harpreet Kaur 2616001WL009975 Harpreet Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752249 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
674 Muktsar PB-16-001-005-001/282
(Balamgarh) 		2616001000NRG23310120230351903 31/01/2023 Sukwinder Kaur 2616001WL009975 Sukwinder Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752482 SUKHJIT KAUR ICICI BANK LTD(508534)
675 Muktsar PB-16-001-005-001/286
(Balamgarh) 		2616001000NRG23310120230351905 31/01/2023 Kamakljeet Kaur 2616001WL009975 Kamakljeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752205 MRS KANWARJIT KAUR STATE BANK OF INDIA(508548)
676 Muktsar PB-16-001-005-001/291
(Balamgarh) 		2616001000NRG23310120230351907 31/01/2023 Jaspreet Kaur 2616001WL009975 Jaspreet Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752247 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
677 Muktsar PB-16-001-005-001/295
(Balamgarh) 		2616001000NRG23310120230351908 31/01/2023 Manjeet Kaur 2616001WL009975 Manjeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752902 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
678 Muktsar PB-16-001-005-001/298
(Balamgarh) 		2616001000NRG23310120230351910 31/01/2023 Amarjeet ka ur 2616001WL009975 Amarjeet ka ur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752199 MRS AMARJITKAUR WOBHUPINDERSINGH STATE BANK OF INDIA(508548)
679 Muktsar PB-16-001-005-001/298
(Balamgarh) 		2616001000NRG23310120230351909 31/01/2023 Bhupinder singh 2616001WL009975 Bhupinder singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752901 MR BHUPINDER SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
680 Muktsar PB-16-001-005-001/301
(Balamgarh) 		2616001000NRG23310120230351911 31/01/2023 MANJIT SINGH 2616001WL009975 MANJIT SINGH 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752900 MANJEET SINGH ICICI BANK LTD(508534)
681 Muktsar PB-16-001-005-001/307
(Balamgarh) 		2616001000NRG23310120230351912 31/01/2023 AMARJEET KAUR 2616001WL009975 AMARJEET KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752834 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
682 Muktsar PB-16-001-005-001/309
(Balamgarh) 		2616001000NRG23310120230351913 31/01/2023 RANI KAUR 2616001WL009975 RANI KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752899 MRS RANI KUAR STATE BANK OF INDIA(508548)
683 Muktsar PB-16-001-005-001/324
(Balamgarh) 		2616001000NRG23310120230351915 31/01/2023 Gurdeep Kaur 2616001WL009975 Gurdeep Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752758 GURDIP KAUR ICICI BANK LTD(508534)
684 Muktsar PB-16-001-005-001/33
(Balamgarh) 		2616001000NRG23310120230351916 31/01/2023 Sandeep Kaur 2616001WL009975 Sandeep Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752833 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
685 Muktsar PB-16-001-005-001/332
(Balamgarh) 		2616001000NRG23310120230351917 31/01/2023 Surjeet Kaur 2616001WL009975 Surjeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752757 MRS SURJIT KAUR DHALIWAL STATE BANK OF INDIA(508548)
686 Muktsar PB-16-001-005-001/338
(Balamgarh) 		2616001000NRG23310120230351919 31/01/2023 jaggeet Singh 2616001WL009975 jaggeet Singh 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752484 MR JAGJEET SINGH SINGH STATE BANK OF INDIA(508548)
687 Muktsar PB-16-001-005-001/338
(Balamgarh) 		2616001000NRG23310120230351920 31/01/2023 Kashpreet kaur 2616001WL009975 Kashpreet kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752227 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
688 Muktsar PB-16-001-005-001/35
(Balamgarh) 		2616001000NRG23310120230351921 31/01/2023 GURPREET KAUR 2616001WL009975 GURPREET KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752898 MRS GURPREET KAUR KAUR STATE BANK OF INDIA(508548)
689 Muktsar PB-16-001-005-001/355
(Balamgarh) 		2616001000NRG23310120230351922 31/01/2023 Inderjeet Kaur 2616001WL009975 Inderjeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752888 INDERJIT KAUR ICICI BANK LTD(508534)
690 Muktsar PB-16-001-005-001/358
(Balamgarh) 		2616001000NRG23310120230351923 31/01/2023 Naseeb Kaur 2616001WL009975 Naseeb Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752914 NASIB KAUR ICICI BANK LTD(508534)
691 Muktsar PB-16-001-005-001/359
(Balamgarh) 		2616001000NRG23310120230351924 31/01/2023 Sukhjeet Kaur 2616001WL009975 Sukhjeet Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752905 SUKHJIT KAUR ICICI BANK LTD(508534)
692 Muktsar PB-16-001-005-001/363
(Balamgarh) 		2616001000NRG23310120230351925 31/01/2023 Karnial Kaur 2616001WL009975 Karnial Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752871 MRS KARNAIL KAUR WO SH NACHATAR SINGH STATE BANK OF INDIA(508548)
693 Muktsar PB-16-001-005-001/365
(Balamgarh) 		2616001000NRG23310120230351926 31/01/2023 Gurdeep Kaur 2616001WL009975 Gurdeep Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752870 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
694 Muktsar PB-16-001-005-001/371
(Balamgarh) 		2616001000NRG23310120230351927 31/01/2023 Baljinder Kaur 2616001WL009975 Baljinder Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752869 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
695 Muktsar PB-16-001-005-001/372
(Balamgarh) 		2616001000NRG23310120230351928 31/01/2023 Kartar Kaur 2616001WL009975 Kartar Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752868 KARTAR KAUR ICICI BANK LTD(508534)
696 Muktsar PB-16-001-005-001/392
(Balamgarh) 		2616001000NRG23310120230351929 31/01/2023 Sukhdev Singh 2616001WL009975 Sukhdev Singh 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752202 SUKHDEV KAUR ICICI BANK LTD(508534)
697 Muktsar PB-16-001-005-001/398
(Balamgarh) 		2616001000NRG23310120230351930 31/01/2023 Sukhjeet Kaur 2616001WL009975 Sukhjeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752203 MR GURSIMRANDEEP SINGH UNG SUKHJEET KAUR STATE BANK OF INDIA(508548)
698 Muktsar PB-16-001-005-001/410
(Balamgarh) 		2616001000NRG23310120230351931 31/01/2023 Karmjeet Kaur 2616001WL009975 Karmjeet Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752234 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Muktsar PB-16-001-005-001/423
(Balamgarh) 		2616001000NRG23310120230351932 31/01/2023 Gurdeep Kaur 2616001WL009975 Gurdeep Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752874 GURDIP KAUR ICICI BANK LTD(508534)
700 Muktsar PB-16-001-005-001/463
(Balamgarh) 		2616001000NRG23310120230351933 31/01/2023 Darshan singh 2616001WL009975 Darshan singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752222 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
701 Muktsar PB-16-001-005-001/488
(Balamgarh) 		2616001000NRG23310120230351934 31/01/2023 Kuldeep kaur 2616001WL009975 Kuldeep kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752240 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
702 Muktsar PB-16-001-005-001/49
(Balamgarh) 		2616001000NRG23310120230351935 31/01/2023 SUKHMANDER SINGH 2616001WL009975 SUKHMANDER SINGH 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752224 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
703 Muktsar PB-16-001-005-001/493
(Balamgarh) 		2616001000NRG23310120230351936 31/01/2023 Simran kaur 2616001WL009975 Simran kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752245 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Muktsar PB-16-001-005-001/503
(Balamgarh) 		2616001000NRG23310120230351937 31/01/2023 parmjit kaur 2616001WL009975 parmjit kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752246 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
705 Muktsar PB-16-001-005-001/508
(Balamgarh) 		2616001000NRG23310120230351940 31/01/2023 jasbir kaur 2616001WL009975 jasbir kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752204 JASVIR KAUR ICICI BANK LTD(508534)
706 Muktsar PB-16-001-005-001/508
(Balamgarh) 		2616001000NRG23310120230351939 31/01/2023 mulkha singh 2616001WL009975 mulkha singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752451 MR MULKHA SINGH STATE BANK OF INDIA(508548)
707 Muktsar PB-16-001-005-001/529
(Balamgarh) 		2616001000NRG23310120230351945 31/01/2023 kirandeep kaur 2616001WL009975 kirandeep kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752248 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
708 Muktsar PB-16-001-005-001/54
(Balamgarh) 		2616001000NRG23310120230351947 31/01/2023 ANGRAG KAUR 2616001WL009975 ANGRAG KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752496 ANGREJ KAUR ICICI BANK LTD(508534)
709 Muktsar PB-16-001-005-001/554
(Balamgarh) 		2616001000NRG23310120230351948 31/01/2023 gurmail kaur 2616001WL009975 gurmail kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752253 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
710 Muktsar PB-16-001-005-001/56
(Balamgarh) 		2616001000NRG23310120230351949 31/01/2023 RAJ SINGH 2616001WL009975 RAJ SINGH 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752904 MR RAJ SINGH STATE BANK OF INDIA(508548)
711 Muktsar PB-16-001-005-001/595
(Balamgarh) 		2616001000NRG23310120230351950 31/01/2023 amandeep kaur 2616001WL009975 amandeep kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752201 AMANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
712 Muktsar PB-16-001-005-001/61
(Balamgarh) 		2616001000NRG23310120230351953 31/01/2023 GANI SINGH 2616001WL009975 GANI SINGH 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752906 GANI SINGH ICICI BANK LTD(508534)
713 Muktsar PB-16-001-005-001/62
(Balamgarh) 		2616001000NRG23310120230351954 31/01/2023 BEANT SINGH 2616001WL009975 BEANT SINGH 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752867 MR BEANT SINGH STATE BANK OF INDIA(508548)
714 Muktsar PB-16-001-005-001/627
(Balamgarh) 		2616001000NRG23310120230351955 31/01/2023 KOdhi Kaur 2616001WL009975 KOdhi Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752254 KODHI KAUR DO MAKHAN SINGH UNION BANK OF INDIA(508500)
715 Muktsar PB-16-001-005-001/67
(Balamgarh) 		2616001000NRG23310120230351957 31/01/2023 JASPREET KAUR 2616001WL009975 JASPREET KAUR 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752910 MR JASPREET KAUR STATE BANK OF INDIA(508548)
716 Muktsar PB-16-001-005-001/695
(Balamgarh) 		2616001000NRG23310120230351958 31/01/2023 Sukha Singh 2616001WL009975 Sukha Singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752488 MR SUKHA SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
717 Muktsar PB-16-001-005-001/7
(Balamgarh) 		2616001000NRG23310120230351959 31/01/2023 GURMAIL KAUR 2616001WL009975 GURMAIL KAUR 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752866 MRS GURMAL KAUR STATE BANK OF INDIA(508548)
718 Muktsar PB-16-001-005-001/71
(Balamgarh) 		2616001000NRG23310120230351960 31/01/2023 BALJIT SINGH 2616001WL009975 BALJIT SINGH 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752485 MR BALJIT SINGH LOVEPREET KAUR STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-005-001/85
(Balamgarh) 		2616001000NRG23310120230351961 31/01/2023 Sukhjeet Kaur 2616001WL009975 Sukhjeet Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752865 MRS SUKHJITKAUR WO HARPALSINGH STATE BANK OF INDIA(508548)
720 Muktsar PB-16-001-005-001/88
(Balamgarh) 		2616001000NRG23310120230351962 31/01/2023 NINDER KAUR 2616001WL009975 NINDER KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752864 NINDER KAUR ICICI BANK LTD(508534)
721 Muktsar PB-16-001-005-001/93
(Balamgarh) 		2616001000NRG23310120230351963 31/01/2023 Sukhjit kaur 2616001WL009975 Sukhjit kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752912 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
722 Muktsar PB-16-001-005-001/94
(Balamgarh) 		2616001000NRG23310120230351964 31/01/2023 BALDEV KAUR 2616001WL009975 BALDEV KAUR 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752863 BALDEV KAR ICICI BANK LTD(508534)
723 Muktsar PB-16-001-005-001/99
(Balamgarh) 		2616001000NRG23310120230351965 31/01/2023 Sukhwinder Kaur 2616001WL009975 Sukhwinder Kaur 00415 SBIN0000683 564 564 Processed 06/02/2023 8522752223 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
724 Muktsar PB-16-001-038-001/396
(Fattanwala) 		2616001000NRG23310120230351697 31/01/2023 Gurdev Singh 2616001WL009973 Gurdev Singh 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752388 GURDEV SINGH ICICI BANK LTD(508534)
725 Muktsar PB-16-001-038-001/399
(Fattanwala) 		2616001000NRG23310120230351698 31/01/2023 Sukhwinder Singh 2616001WL009973 Sukhwinder Singh 00415 SBIN0000683 1410 1410 Processed 06/02/2023 8522752255 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
726 Muktsar PB-16-001-040-001/321
(Goneanna) 		2616001000NRG23310120230351804 31/01/2023 Manjeet Kaur 2616001WL009974 Manjeet Kaur 00415 SBIN0000683 1692 1692 Processed 06/02/2023 8522752753 SHRI MANJEET KAUR STATE BANK OF INDIA(508548)
727 Muktsar PB-16-001-040-001/602
(Goneanna) 		2616001000NRG23310120230351853 31/01/2023 Kulwinder kaur 2616001WL009974 Kulwinder kaur 00415 SBIN0000683 1692 1692 Processed 06/02/2023 8522752281 KULWINDER KAUR ICICI BANK LTD(508534)
728 Muktsar PB-16-001-040-001/651
(Goneanna) 		2616001000NRG23310120230351866 31/01/2023 Gurmeet Kaur 2616001WL009974 Gurmeet Kaur 00415 SBIN0000683 1410 1410 Processed 06/02/2023 8522752441 MRS GURMEET KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
729 Muktsar PB-16-001-069-001/101
(Mour) 		2616001000NRG23300120230347207 31/01/2023 Jasveer kaur 2616001WL009895 Jasveer kaur 00415 SBIN0000683 3384 3384 Processed 06/02/2023 8522752851 MRS JASVIRKAUR WOAMRITPALSINGH STATE BANK OF INDIA(508548)
730 Muktsar PB-16-001-069-001/110
(Mour) 		2616001000NRG23300120230347208 31/01/2023 Kuldeep Kaur 2616001WL009895 Kuldeep Kaur 00415 SBIN0000683 3666 3666 Processed 06/02/2023 8522752850 KULDEEP KAUR ICICI BANK LTD(508534)
731 Muktsar PB-16-001-069-001/145
(Mour) 		2616001000NRG23300120230347211 31/01/2023 SUKHJEET KAUR 2616001WL009895 SUKHJEET KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752848 SUKHJIT KAUR ICICI BANK LTD(508534)
732 Muktsar PB-16-001-069-001/151
(Mour) 		2616001000NRG23300120230347213 31/01/2023 AMANDEEP KAUR 2616001WL009895 AMANDEEP KAUR 00415 SBIN0000683 3666 3666 Processed 06/02/2023 8522752777 AMANDEEP KAUR ICICI BANK LTD(508534)
733 Muktsar PB-16-001-069-001/151
(Mour) 		2616001000NRG23300120230347212 31/01/2023 GURSEWAK SINGH 2616001WL009895 GURSEWAK SINGH 00415 SBIN0000683 3666 3666 Processed 06/02/2023 8522752776 GURSEWAK SINGH S/O KASHMIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
734 Muktsar PB-16-001-069-001/202
(Mour) 		2616001000NRG23300120230347214 31/01/2023 Sukhveer Kaur 2616001WL009895 Sukhveer Kaur 00415 SBIN0000683 3666 3666 Processed 06/02/2023 8522752922 SUKHVEER KAUR ICICI BANK LTD(508534)
735 Muktsar PB-16-001-069-001/59
(Mour) 		2616001000NRG23300120230347216 31/01/2023 Manpreet Kaur 2616001WL009895 Manpreet Kaur 00415 SBIN0000683 3666 3666 Processed 06/02/2023 8522752916 MANPREET KAUR ICICI BANK LTD(508534)
736 Muktsar PB-16-001-069-001/71
(Mour) 		2616001000NRG23300120230347218 31/01/2023 JASMAIL SINGH 2616001WL009895 JASMAIL SINGH 00415 SBIN0000683 3666 3666 Rejected 06/02/2023 8522752903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 Muktsar PB-16-001-086-001/143
(SanguDhoun) 		2616001000NRG23310120230350995 31/01/2023 PARAMJEET KAUR 2616001WL009960 PARAMJEET KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752687 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
738 Muktsar PB-16-001-086-001/231
(SanguDhoun) 		2616001000NRG23310120230351023 31/01/2023 PARWINDER KAUR 2616001WL009960 PARWINDER KAUR 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752237 PARVINDER KAUR ICICI BANK LTD(508534)
739 Muktsar PB-16-001-086-001/369
(SanguDhoun) 		2616001000NRG23310120230351060 31/01/2023 Kuldeep Kaur 2616001WL009960 Kuldeep Kaur 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752947 KULDEEP KAUR ICICI BANK LTD(508534)
740 Muktsar PB-16-001-086-001/381
(SanguDhoun) 		2616001000NRG23310120230351063 31/01/2023 Sukhvir Kaur 2616001WL009960 Sukhvir Kaur 00415 SBIN0000683 282 282 Processed 06/02/2023 8522752944 SUKHVEER KAUR ICICI BANK LTD(508534)
741 Muktsar PB-16-001-086-001/388
(SanguDhoun) 		2616001000NRG23310120230351064 31/01/2023 Lakhwinder Kaur 2616001WL009960 Lakhwinder Kaur 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752820 LAKHWINDER KAUR ICICI BANK LTD(508534)
742 Muktsar PB-16-001-086-001/406
(SanguDhoun) 		2616001000NRG23310120230351070 31/01/2023 JOYTI KAUR 2616001WL009960 JOYTI KAUR 00415 SBIN0000683 846 846 Processed 06/02/2023 8522752297 MISS JOTI RANI STATE BANK OF INDIA(508548)
743 Muktsar PB-16-001-086-001/408
(SanguDhoun) 		2616001000NRG23310120230351071 31/01/2023 JASVEER KAUR 2616001WL009960 JASVEER KAUR 00415 SBIN0000683 1128 1128 Processed 06/02/2023 8522752943 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 91368 91368
744 Muktsar PB-16-001-040-001/401
(Goneanna) 		2616001000NRG23310120230351820 31/01/2023 Baltej Singh 2616001WL009974 Baltej Singh 00415 SBIN0003249 1692 1692 Processed 06/02/2023 8522752440 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
745 Muktsar PB-16-001-076-001/212
(Rahurianwali) 		2616001000NRG23310120230352035 31/01/2023 Raja Singh 2616001WL009979 Raja Singh 00415 SBIN0003249 1410 1410 Processed 06/02/2023 8522752886 MR RAJA SINGH STATE BANK OF INDIA(508548)
746 Muktsar PB-16-001-086-001/429
(SanguDhoun) 		2616001000NRG23310120230351075 31/01/2023 RAJU KAUR 2616001WL009960 RAJU KAUR 00415 SBIN0003249 1128 1128 Processed 06/02/2023 8522752945 Raju Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4230 4230
747 Muktsar PB-16-001-086-001/309
(SanguDhoun) 		2616001000NRG23310120230351046 31/01/2023 JASPREET KAUR 2616001WL009960 JASPREET KAUR 00415 SBIN0004947 1128 1128 Processed 06/02/2023 8522752264 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
748 Muktsar PB-16-001-093-001/305
(Thandewala) 		2616001000NRG23310120230351331 31/01/2023 GURCHARAN SINGH 2616001WL009970 GURCHARAN SINGH 00415 SBIN0010123 1128 1128 Processed 06/02/2023 8522752377 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
749 Muktsar PB-16-001-076-001/199
(Rahurianwali) 		2616001000NRG23310120230352029 31/01/2023 CHINDA SINGH 2616001WL009979 CHINDA SINGH 00415 SBIN0050384 1410 1410 Processed 06/02/2023 8522752826 SHINDA SINGH ICICI BANK LTD(508534)
750 Muktsar PB-16-001-086-001/252
(SanguDhoun) 		2616001000NRG23310120230351029 31/01/2023 SARABJIT KAUR 2616001WL009960 SARABJIT KAUR 00415 SBIN0050384 846 846 Processed 06/02/2023 8522752801 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
751 Muktsar PB-16-001-086-001/354
(SanguDhoun) 		2616001000NRG23310120230351058 31/01/2023 SHINDERPAL KAUR 2616001WL009960 SHINDERPAL KAUR 00415 SBIN0050384 1128 1128 Processed 06/02/2023 8522752265 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
752 Muktsar PB-16-001-022-001/191
(Chak Jawahrewala) 		2616001000NRG23310120230351986 31/01/2023 Sandeep Singh 2616001WL009977 Sandeep Singh 00415 SBIN0050670 1410 1410 Processed 06/02/2023 8522752394 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
753 Muktsar PB-16-001-093-001/1025
(Thandewala) 		2616001000NRG23310120230351277 31/01/2023 SOMA RANI 2616001WL009970 SOMA RANI 00462 UCBA0002436 846 846 Processed 06/02/2023 8522752676 SOMA RANI DO NIKU RAM UCO BANK(607066)
754 Muktsar PB-16-001-093-001/359
(Thandewala) 		2616001000NRG23310120230351352 31/01/2023 manjit kaur 2616001WL009970 manjit kaur 00462 UCBA0002436 1128 1128 Processed 06/02/2023 8522752675 MANJIT KAUR WO VEERU RAM UCO BANK(607066)
SubTotal 1974 1974
755 Muktsar PB-16-001-038-001/312
(Fattanwala) 		2616001000NRG23310120230351670 31/01/2023 Mahinder kaur 2616001WL009973 Mahinder kaur 00468 UBIN0535494 1410 1410 Processed 06/02/2023 8522752895 MAHINDER KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
756 Muktsar PB-16-001-076-001/139
(Rahurianwali) 		2616001000NRG23310120230352018 31/01/2023 DARA SINGH 2616001WL009979 DARA SINGH 00468 UBIN0535494 1692 1692 Processed 06/02/2023 8522752259 DARA SINGH AXIS BANK(607153)
757 Muktsar PB-16-001-086-001/67
(SanguDhoun) 		2616001000NRG23310120230351087 31/01/2023 Inder Ram 2616001WL009960 Inder Ram 00468 UBIN0535494 1128 1128 Processed 06/02/2023 8522752235 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
758 Muktsar PB-16-001-038-001/311
(Fattanwala) 		2616001000NRG23310120230351668 31/01/2023 Naseeb Kaur 2616001WL009973 Naseeb Kaur 00468 UBIN0819638 1692 1692 Processed 06/02/2023 8522752378 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
759 Muktsar PB-16-001-005-001/506
(Balamgarh) 		2616001000NRG23310120230351938 31/01/2023 arshdeep kaur 2616001WL009975 arshdeep kaur 00468 UBIN0912417 846 846 Processed 06/02/2023 8522752236 ARSHDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 846 846
760 Muktsar PB-16-001-086-001/424
(SanguDhoun) 		2616001000NRG23310120230351074 31/01/2023 Soni Kaur 2616001WL009960 Soni Kaur 00691 IPOS0000001 1128 1128 Processed 06/02/2023 8522752661 SONI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
761 Muktsar PB-16-001-005-001/204
(Balamgarh) 		2616001000NRG23310120230351886 31/01/2023 Manpreet Kaur 2616001WL009975 Manpreet Kaur 140001 846 846 Processed 06/02/2023 8522752269 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 883224 883224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_310123APB_FTO_104843 15202601 846
2 Muktsar PB2616001_310123APB_FTO_104843 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 29328
3 Muktsar PB2616001_310123APB_FTO_104843 Bank of India BKID0006330 MUKATSAR 19176
4 Muktsar PB2616001_310123APB_FTO_104843 Bank of India BKID0006545 BHULLAR 66834
5 Muktsar PB2616001_310123APB_FTO_104843 Bank of Maharastra MAHB0001490 MUKTSAR 2538
6 Muktsar PB2616001_310123APB_FTO_104843 Canara Bank CNRB0003162 MUKTSAR 31302
7 Muktsar PB2616001_310123APB_FTO_104843 Central Bank Of India CBIN0280331 MUKTSAR 125208
8 Muktsar PB2616001_310123APB_FTO_104843 Central Bank Of India CBIN0280336 LAKHEWALI 8460
9 Muktsar PB2616001_310123APB_FTO_104843 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384
10 Muktsar PB2616001_310123APB_FTO_104843 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4794
11 Muktsar PB2616001_310123APB_FTO_104843 HDFC HDFC0000431 MUKTSAR 3384
12 Muktsar PB2616001_310123APB_FTO_104843 HDFC HDFC0001418 MUKTSAR 1410
13 Muktsar PB2616001_310123APB_FTO_104843 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 2538
14 Muktsar PB2616001_310123APB_FTO_104843 Indian Bank IDIB000M761 MUKTASAR 564
15 Muktsar PB2616001_310123APB_FTO_104843 Indian Overseas Bank IOBA0001637 MUKTSAR 1692
16 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000034 Bariwala 5922
17 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000115 MUKATSAR 7050
18 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000367 Chibranwali 10998
19 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000517 Thandewala 164970
20 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 3384
21 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0000921 SADARWALA 1410
22 Muktsar PB2616001_310123APB_FTO_104843 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
23 Muktsar PB2616001_310123APB_FTO_104843 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
24 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0017610 Muktasar 40890
25 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0033000 MUKATSAR MAIN 115902
26 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0123400 BHAGSAR 1128
27 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 2538
28 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 1692
29 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0344100 BADHAI 97572
30 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 10152
31 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1128
32 Muktsar PB2616001_310123APB_FTO_104843 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
33 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0000683 MUKTSAR 91368
34 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0003249 K K ROAD MUKTSAR 4230
35 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0004947 ADB MUKHTSAR 1128
36 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1128
37 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0050384 MUKATSAR 3384
38 Muktsar PB2616001_310123APB_FTO_104843 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1410
39 Muktsar PB2616001_310123APB_FTO_104843 UCO Bank UCBA0002436 MUKATSAR 1974
40 Muktsar PB2616001_310123APB_FTO_104843 Union Bank of India UBIN0535494 MUKATSAR 4230
41 Muktsar PB2616001_310123APB_FTO_104843 Union Bank of India UBIN0819638 MUKTSAR 1692
42 Muktsar PB2616001_310123APB_FTO_104843 Union Bank of India UBIN0912417 MUKTSAR 846
43 Muktsar PB2616001_310123APB_FTO_104843 India Post Payments Bank IPOS0000001 FARIDKOT 1128

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