Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:12 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_030123APB_FTO_96906
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-16-001-010-001/91
(Bhangewala) 		2616001000NRG23030120230317414 03/01/2023 HARJIT KAUR 2616001WL008943 HARJIT KAUR 00032 UTIB0002304 282 282 Processed 12/01/2023 7854854300 HARJIT KAUR AXIS BANK(607153)
SubTotal 282 282
2 Muktsar PB-16-001-025-001/26
(Chak Maha Badhar) 		2616001000NRG23030120230317917 03/01/2023 KULDEEP KAUR 2616001WL008954 KULDEEP KAUR 00045 BARB0MUKTSA 1692 1692 Rejected 12/01/2023 7854854832 Aadhaar Number not Mapped to Account Number
3 Muktsar PB-16-001-025-001/36
(Chak Maha Badhar) 		2616001000NRG23030120230317928 03/01/2023 BHINDER SINGH 2616001WL008954 BHINDER SINGH 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854854557 BHINDER SINGH S/O NATHOO SINGH BANK OF BARODA(606985)
4 Muktsar PB-16-001-083-001/164
(Sakkanwali) 		2616001000NRG23030120230317735 03/01/2023 Sinderpal kaur 2616001WL008948 Sinderpal kaur 00045 BARB0MUKTSA 846 846 Processed 12/01/2023 7854854247 CHHINDER KAUR W/O GYAN SINGH BANK OF BARODA(606985)
5 Muktsar PB-16-001-083-001/166
(Sakkanwali) 		2616001000NRG23030120230317736 03/01/2023 BALRAJ SINGH 2616001WL008948 BALRAJ SINGH 00045 BARB0MUKTSA 1128 1128 Processed 12/01/2023 7854854248 BALRAJ SINGH SO GURDEV SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-083-001/169
(Sakkanwali) 		2616001000NRG23030120230317737 03/01/2023 JASPAL KAUR 2616001WL008948 JASPAL KAUR 00045 BARB0MUKTSA 564 564 Processed 12/01/2023 7854854422 JASPAL KAUR W/O IQBAL SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-083-001/17
(Sakkanwali) 		2616001000NRG23030120230317738 03/01/2023 BALKAR SINGH 2616001WL008948 BALKAR SINGH 00045 BARB0MUKTSA 1128 1128 Processed 12/01/2023 7854854449 BALKAR SINGH S/O BANTA SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-083-001/348
(Sakkanwali) 		2616001000NRG23030120230317775 03/01/2023 Sandeep Singh 2616001WL008948 Sandeep Singh 00045 BARB0MUKTSA 1410 1410 Processed 12/01/2023 7854854539 MS SANDEEP KUMAR STATE BANK OF INDIA(508548)
9 Muktsar PB-16-001-083-001/65
(Sakkanwali) 		2616001000NRG23030120230317789 03/01/2023 GITTAN SINGH 2616001WL008948 GITTAN SINGH 00045 BARB0MUKTSA 1128 1128 Processed 12/01/2023 7854854246 GEETA SINGH S/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 9588 9588
10 Muktsar PB-16-001-013-001/24
(Buddi Mal) 		2616001000NRG23301220220312497 03/01/2023 PALWINDER KAUR 2616001WL008840 PALWINDER KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854854303 PARWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-048-001/165
(Jaseanna) 		2616001000NRG23301220220312500 03/01/2023 VEERPAL KAUR 2616001WL008840 VEERPAL KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854854535 VEERPAL KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-048-001/180
(Jaseanna) 		2616001000NRG23301220220312501 03/01/2023 HARMANDER KAUR 2616001WL008840 HARMANDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854854536 HARMANDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
13 Muktsar PB-16-001-040-001/191
(Goneanna) 		2616001000NRG23030120230316739 03/01/2023 NARJIAN SINGH 2616001WL008928 NARJIAN SINGH 00078 CNRB0003162 846 846 Processed 12/01/2023 7854854620 BALWINDER KAUR ICICI BANK LTD(508534)
14 Muktsar PB-16-001-040-001/191
(Goneanna) 		2616001000NRG23030120230316863 03/01/2023 NARJIAN SINGH 2616001WL008933 NARJIAN SINGH 00078 CNRB0003162 1410 1410 Processed 12/01/2023 7854854621 BALWINDER KAUR ICICI BANK LTD(508534)
15 Muktsar PB-16-001-040-001/247
(Goneanna) 		2616001000NRG23030120230316748 03/01/2023 Gurcharn Singh 2616001WL008928 Gurcharn Singh 00078 CNRB0003162 1128 1128 Processed 12/01/2023 7854854342 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
16 Muktsar PB-16-001-040-001/247
(Goneanna) 		2616001000NRG23030120230316865 03/01/2023 Gurcharn Singh 2616001WL008933 Gurcharn Singh 00078 CNRB0003162 1410 1410 Processed 12/01/2023 7854854343 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
17 Muktsar PB-16-001-083-001/284
(Sakkanwali) 		2616001000NRG23030120230317770 03/01/2023 Sukhpreet Singh 2616001WL008948 Sukhpreet Singh 00078 CNRB0003162 1128 1128 Processed 12/01/2023 7854854184 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 5922 5922
18 Muktsar PB-16-001-040-001/1
(Goneanna) 		2616001000NRG23030120230316726 03/01/2023 JASVIR KAUR 2616001WL008928 JASVIR KAUR 00089 CBIN0280331 564 564 Rejected 12/01/2023 7854854290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Muktsar PB-16-001-040-001/103
(Goneanna) 		2616001000NRG23030120230316727 03/01/2023 KULJEET KAUR 2616001WL008928 KULJEET KAUR 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854188 Miss. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 Muktsar PB-16-001-040-001/105
(Goneanna) 		2616001000NRG23030120230316728 03/01/2023 Makhan Singh 2616001WL008928 Makhan Singh 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854309 MAKHAN SINGH ICICI BANK LTD(508534)
21 Muktsar PB-16-001-040-001/105
(Goneanna) 		2616001000NRG23030120230316860 03/01/2023 Makhan Singh 2616001WL008933 Makhan Singh 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854308 MAKHAN SINGH ICICI BANK LTD(508534)
22 Muktsar PB-16-001-040-001/115
(Goneanna) 		2616001000NRG23030120230316730 03/01/2023 PAL KAUR 2616001WL008928 PAL KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854718 PAL KAUR ICICI BANK LTD(508534)
23 Muktsar PB-16-001-040-001/129
(Goneanna) 		2616001000NRG23030120230316731 03/01/2023 RANJIT KAUR 2616001WL008928 RANJIT KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854196 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
24 Muktsar PB-16-001-040-001/13
(Goneanna) 		2616001000NRG23030120230316732 03/01/2023 Gurmail Kaur 2616001WL008928 Gurmail Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854310 GURMEL KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-040-001/131
(Goneanna) 		2616001000NRG23030120230316733 03/01/2023 Jaspal Kaur 2616001WL008928 Jaspal Kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854281 JASPAL KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-040-001/137
(Goneanna) 		2616001000NRG23030120230316734 03/01/2023 Gurmail kaur 2616001WL008928 Gurmail kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854311 GURMAIL KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-040-001/153
(Goneanna) 		2616001000NRG23030120230316735 03/01/2023 Surjeet kaur 2616001WL008928 Surjeet kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854312 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
28 Muktsar PB-16-001-040-001/155
(Goneanna) 		2616001000NRG23030120230316862 03/01/2023 BALJINDER SINGH 2616001WL008933 BALJINDER SINGH 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854235 AMANDEEP KAUR ICICI BANK LTD(508534)
29 Muktsar PB-16-001-040-001/160
(Goneanna) 		2616001000NRG23030120230316736 03/01/2023 Sukhjit Kaur 2616001WL008928 Sukhjit Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854313 SUKHJIT KAUR ICICI BANK LTD(508534)
30 Muktsar PB-16-001-040-001/182
(Goneanna) 		2616001000NRG23030120230316737 03/01/2023 BHAJAN KAUR 2616001WL008928 BHAJAN KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854554 SUKHDEV KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-040-001/199
(Goneanna) 		2616001000NRG23030120230316740 03/01/2023 Karnail Kaur 2616001WL008928 Karnail Kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854732 KAIRNAIL KAUR ICICI BANK LTD(508534)
32 Muktsar PB-16-001-040-001/212
(Goneanna) 		2616001000NRG23030120230316742 03/01/2023 SUKHJEET KAUR 2616001WL008928 SUKHJEET KAUR 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854777 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
33 Muktsar PB-16-001-040-001/213
(Goneanna) 		2616001000NRG23030120230316743 03/01/2023 jaspreet kaur 2616001WL008928 jaspreet kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854676 JASPREET KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-040-001/215
(Goneanna) 		2616001000NRG23030120230316744 03/01/2023 SUKHDEV KAUR 2616001WL008928 SUKHDEV KAUR 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854770 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
35 Muktsar PB-16-001-040-001/225
(Goneanna) 		2616001000NRG23030120230316864 03/01/2023 Jaswinder kaur 2616001WL008933 Jaswinder kaur 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854283 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
36 Muktsar PB-16-001-040-001/235
(Goneanna) 		2616001000NRG23030120230316745 03/01/2023 JASVEER KAUR 2616001WL008928 JASVEER KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854472 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
37 Muktsar PB-16-001-040-001/241
(Goneanna) 		2616001000NRG23030120230316746 03/01/2023 RUPINDER KAUR 2616001WL008928 RUPINDER KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854197 Mrs. RUPINDER KAUR INDIAN BANK(607105)
38 Muktsar PB-16-001-040-001/242
(Goneanna) 		2616001000NRG23030120230316747 03/01/2023 JASWINDER KAUR 2616001WL008928 JASWINDER KAUR 00089 CBIN0280331 564 564 Rejected 12/01/2023 7854854720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Muktsar PB-16-001-040-001/256
(Goneanna) 		2616001000NRG23030120230316866 03/01/2023 jaswinder kaur 2616001WL008933 jaswinder kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854198 JASWINDER KAUR ICICI BANK LTD(508534)
40 Muktsar PB-16-001-040-001/258
(Goneanna) 		2616001000NRG23030120230316750 03/01/2023 Ranjit Kaur 2616001WL008928 Ranjit Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854781 RANDEEP KAUR ICICI BANK LTD(508534)
41 Muktsar PB-16-001-040-001/270
(Goneanna) 		2616001000NRG23030120230316751 03/01/2023 Charanjeet Kaur 2616001WL008928 Charanjeet Kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854314 CHARANJIT KAUR ICICI BANK LTD(508534)
42 Muktsar PB-16-001-040-001/277
(Goneanna) 		2616001000NRG23030120230316752 03/01/2023 Gurmeet kaur 2616001WL008928 Gurmeet kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854315 GURMIT KAUR ICICI BANK LTD(508534)
43 Muktsar PB-16-001-040-001/317
(Goneanna) 		2616001000NRG23030120230316753 03/01/2023 Mandeep Kaur 2616001WL008928 Mandeep Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854287 MANDEEP KAUR ICICI BANK LTD(508534)
44 Muktsar PB-16-001-040-001/318
(Goneanna) 		2616001000NRG23030120230316754 03/01/2023 Karamjeet Kaur 2616001WL008928 Karamjeet Kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854766 KARAMJIT KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-040-001/329
(Goneanna) 		2616001000NRG23030120230316756 03/01/2023 MANPREET KAUR 2616001WL008928 MANPREET KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854244 MANPREET KAUR ICICI BANK LTD(508534)
46 Muktsar PB-16-001-040-001/350
(Goneanna) 		2616001000NRG23030120230316757 03/01/2023 Manjeet Kaur 2616001WL008928 Manjeet Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854284 Ms. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
47 Muktsar PB-16-001-040-001/351
(Goneanna) 		2616001000NRG23030120230316758 03/01/2023 Sona Rani 2616001WL008928 Sona Rani 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854286 Mrs. SONIA .. CENTRAL BANK OF INDIA(607115)
48 Muktsar PB-16-001-040-001/353
(Goneanna) 		2616001000NRG23030120230316759 03/01/2023 Palo Kaur 2616001WL008928 Palo Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854232 Ms. PALO KAUR CENTRAL BANK OF INDIA(607115)
49 Muktsar PB-16-001-040-001/358
(Goneanna) 		2616001000NRG23030120230316760 03/01/2023 Mahinder Kaur 2616001WL008928 Mahinder Kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854250 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
50 Muktsar PB-16-001-040-001/359
(Goneanna) 		2616001000NRG23030120230316761 03/01/2023 Rehmet Kaur 2616001WL008928 Rehmet Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854285 Mrs. REHMAT KAUR CENTRAL BANK OF INDIA(607115)
51 Muktsar PB-16-001-040-001/363
(Goneanna) 		2616001000NRG23030120230316762 03/01/2023 Meeto Kaur 2616001WL008928 Meeto Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854278 Mrs. SITO .. CENTRAL BANK OF INDIA(607115)
52 Muktsar PB-16-001-040-001/369
(Goneanna) 		2616001000NRG23030120230316867 03/01/2023 Sharan Kaur 2616001WL008933 Sharan Kaur 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854672 Mrs. SARFO KAUR CENTRAL BANK OF INDIA(607115)
53 Muktsar PB-16-001-040-001/373
(Goneanna) 		2616001000NRG23030120230316763 03/01/2023 Naseeb Kaur 2616001WL008928 Naseeb Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854772 NASEEB KAUR ICICI BANK LTD(508534)
54 Muktsar PB-16-001-040-001/382
(Goneanna) 		2616001000NRG23030120230316764 03/01/2023 KINDERPAL K 2616001WL008928 KINDERPAL K 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854783 KINDERPAL KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-040-001/386
(Goneanna) 		2616001000NRG23030120230316765 03/01/2023 Charanjeet Kaur 2616001WL008928 Charanjeet Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854249 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
56 Muktsar PB-16-001-040-001/387
(Goneanna) 		2616001000NRG23030120230316766 03/01/2023 Sarabjeet Kaur 2616001WL008928 Sarabjeet Kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854782 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
57 Muktsar PB-16-001-040-001/4
(Goneanna) 		2616001000NRG23030120230316767 03/01/2023 Malkit Kaur 2616001WL008928 Malkit Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854553 MALKIT KAUR CANARA BANK(508532)
58 Muktsar PB-16-001-040-001/404
(Goneanna) 		2616001000NRG23030120230316868 03/01/2023 Amandeep Kaur 2616001WL008933 Amandeep Kaur 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854675 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
59 Muktsar PB-16-001-040-001/409
(Goneanna) 		2616001000NRG23030120230316769 03/01/2023 Kulwinder Kaur 2616001WL008928 Kulwinder Kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854768 KULWINDER KAUR ICICI BANK LTD(508534)
60 Muktsar PB-16-001-040-001/44
(Goneanna) 		2616001000NRG23030120230316770 03/01/2023 RANJEET KAUR 2616001WL008928 RANJEET KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854771 NOORINDER SINGH AXIS BANK(607153)
61 Muktsar PB-16-001-040-001/443
(Goneanna) 		2616001000NRG23030120230316771 03/01/2023 Simarjeet Kaur 2616001WL008928 Simarjeet Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854229 Mr. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
62 Muktsar PB-16-001-040-001/445
(Goneanna) 		2616001000NRG23030120230316772 03/01/2023 Jagmeet Kaur 2616001WL008928 Jagmeet Kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854780 Mrs. JAGMEET KAUR CENTRAL BANK OF INDIA(607115)
63 Muktsar PB-16-001-040-001/454
(Goneanna) 		2616001000NRG23030120230316773 03/01/2023 Manjeet Singh 2616001WL008928 Manjeet Singh 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854251 Mrs. MANJEET KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
64 Muktsar PB-16-001-040-001/455
(Goneanna) 		2616001000NRG23030120230316774 03/01/2023 Rani 2616001WL008928 Rani 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854189 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
65 Muktsar PB-16-001-040-001/513
(Goneanna) 		2616001000NRG23030120230316869 03/01/2023 Sukhwinder Kaur 2616001WL008933 Sukhwinder Kaur 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854674 SUKHWINDER KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-040-001/519
(Goneanna) 		2616001000NRG23030120230316775 03/01/2023 Rani 2616001WL008928 Rani 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854680 MRS RANI STATE BANK OF INDIA(508548)
67 Muktsar PB-16-001-040-001/52
(Goneanna) 		2616001000NRG23030120230316776 03/01/2023 GEETA KAUR 2616001WL008928 GEETA KAUR 00089 CBIN0280331 282 282 Processed 12/01/2023 7854854316 GEETA ICICI BANK LTD(508534)
68 Muktsar PB-16-001-040-001/525
(Goneanna) 		2616001000NRG23030120230316777 03/01/2023 Beant Singh 2616001WL008928 Beant Singh 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854775 BEANT SINGH ICICI BANK LTD(508534)
69 Muktsar PB-16-001-040-001/535
(Goneanna) 		2616001000NRG23030120230316778 03/01/2023 Sarabjeet Kaur 2616001WL008928 Sarabjeet Kaur 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854678 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
70 Muktsar PB-16-001-040-001/535
(Goneanna) 		2616001000NRG23030120230316870 03/01/2023 Sarabjeet Kaur 2616001WL008933 Sarabjeet Kaur 00089 CBIN0280331 1410 1410 Processed 12/01/2023 7854854677 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
71 Muktsar PB-16-001-040-001/538
(Goneanna) 		2616001000NRG23030120230316780 03/01/2023 Gurdeep kaur 2616001WL008928 Gurdeep kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854679 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
72 Muktsar PB-16-001-040-001/562
(Goneanna) 		2616001000NRG23030120230316783 03/01/2023 RAJ KUMARI 2616001WL008928 RAJ KUMARI 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854773 RAJ KUMARI ICICI BANK LTD(508534)
73 Muktsar PB-16-001-040-001/566
(Goneanna) 		2616001000NRG23030120230316785 03/01/2023 SUMAN 2616001WL008928 SUMAN 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854778 SUMAN ICICI BANK LTD(508534)
74 Muktsar PB-16-001-040-001/570
(Goneanna) 		2616001000NRG23030120230316786 03/01/2023 Gurpreet kaur 2616001WL008928 Gurpreet kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854682 GURPREET KAUR ICICI BANK LTD(508534)
75 Muktsar PB-16-001-040-001/571
(Goneanna) 		2616001000NRG23030120230316787 03/01/2023 Gurmit kaur 2616001WL008928 Gurmit kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854187 GURMIT KAUR INDUSIND BANK(607189)
76 Muktsar PB-16-001-040-001/595
(Goneanna) 		2616001000NRG23030120230316791 03/01/2023 Piaro Devi 2616001WL008928 Piaro Devi 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854776 PYARO ICICI BANK LTD(508534)
77 Muktsar PB-16-001-040-001/608
(Goneanna) 		2616001000NRG23030120230316793 03/01/2023 Harjit Kaur 2616001WL008928 Harjit Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854779 HARJIT KAUR ICICI BANK LTD(508534)
78 Muktsar PB-16-001-040-001/619
(Goneanna) 		2616001000NRG23030120230316797 03/01/2023 Baljinder Kaur 2616001WL008928 Baljinder Kaur 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854767 BALJINDER KAUR ICICI BANK LTD(508534)
79 Muktsar PB-16-001-040-001/642
(Goneanna) 		2616001000NRG23030120230316800 03/01/2023 Amandeep Kaur 2616001WL008928 Amandeep Kaur 00089 CBIN0280331 846 846 Processed 12/01/2023 7854854765 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
80 Muktsar PB-16-001-040-001/68
(Goneanna) 		2616001000NRG23030120230316804 03/01/2023 HARJIT KAUR 2616001WL008928 HARJIT KAUR 00089 CBIN0280331 282 282 Processed 12/01/2023 7854854723 HARJIT KAUR ICICI BANK LTD(508534)
81 Muktsar PB-16-001-040-001/7
(Goneanna) 		2616001000NRG23030120230316805 03/01/2023 PARAMJEET KAUR 2616001WL008928 PARAMJEET KAUR 00089 CBIN0280331 1128 1128 Processed 12/01/2023 7854854176 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
82 Muktsar PB-16-001-040-001/87
(Goneanna) 		2616001000NRG23030120230316806 03/01/2023 MANJIT KAUR 2616001WL008928 MANJIT KAUR 00089 CBIN0280331 564 564 Processed 12/01/2023 7854854728 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 64014 64014
83 Muktsar PB-16-001-040-001/551
(Goneanna) 		2616001000NRG23030120230316781 03/01/2023 Manjit kaur 2616001WL008928 Manjit kaur 00089 CBIN0280332 1128 1128 Processed 12/01/2023 7854854774 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
84 Muktsar PB-16-001-073-001/1
(Nandgarh) 		2616001000NRG23030120230316910 03/01/2023 RANI KAUR 2616001WL008939 RANI KAUR 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854352 RANI KAUR HDFC BANK LTD(607152)
85 Muktsar PB-16-001-073-001/11
(Nandgarh) 		2616001000NRG23030120230316911 03/01/2023 SUKHJEET KAUR 2616001WL008939 SUKHJEET KAUR 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854353 SUKHJIT KAUR ICICI BANK LTD(508534)
86 Muktsar PB-16-001-073-001/117
(Nandgarh) 		2616001000NRG23030120230316912 03/01/2023 Ghoopa Singh 2616001WL008939 Ghoopa Singh 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854177 GHOPA SINGH S/O BIKAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
87 Muktsar PB-16-001-073-001/12
(Nandgarh) 		2616001000NRG23030120230316913 03/01/2023 BALWINDER SINGH 2616001WL008939 BALWINDER SINGH 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854354 BALWINDE SINGH ICICI BANK LTD(508534)
88 Muktsar PB-16-001-073-001/124
(Nandgarh) 		2616001000NRG23030120230316914 03/01/2023 Sukhjeet Kaur 2616001WL008939 Sukhjeet Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854355 SURJIT KAUR ICICI BANK LTD(508534)
89 Muktsar PB-16-001-073-001/126
(Nandgarh) 		2616001000NRG23030120230316915 03/01/2023 Balwinder singh 2616001WL008939 Balwinder singh 00089 CBIN0280336 1128 1128 Rejected 12/01/2023 7854854356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Muktsar PB-16-001-073-001/126
(Nandgarh) 		2616001000NRG23030120230316916 03/01/2023 Simarjeet Kaur 2616001WL008939 Simarjeet Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854357 Mrs. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
91 Muktsar PB-16-001-073-001/144
(Nandgarh) 		2616001000NRG23030120230316917 03/01/2023 Bhagwan Kaur 2616001WL008939 Bhagwan Kaur 00089 CBIN0280336 1410 1410 Rejected 12/01/2023 7854854358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Muktsar PB-16-001-073-001/145
(Nandgarh) 		2616001000NRG23030120230316918 03/01/2023 Amandeep kaur 2616001WL008939 Amandeep kaur 00089 CBIN0280336 1410 1410 Rejected 12/01/2023 7854854359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Muktsar PB-16-001-073-001/147
(Nandgarh) 		2616001000NRG23030120230316919 03/01/2023 Rajwinder Kaur 2616001WL008939 Rajwinder Kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854821 Mr. RAJBINDER KAUR CENTRAL BANK OF INDIA(607115)
94 Muktsar PB-16-001-073-001/148
(Nandgarh) 		2616001000NRG23030120230316921 03/01/2023 Chint Kaur 2616001WL008939 Chint Kaur 00089 CBIN0280336 846 846 Processed 12/01/2023 7854854361 CHINT KAUR HDFC BANK LTD(607152)
95 Muktsar PB-16-001-073-001/148
(Nandgarh) 		2616001000NRG23030120230316920 03/01/2023 Gurdev Singh 2616001WL008939 Gurdev Singh 00089 CBIN0280336 846 846 Processed 12/01/2023 7854854360 GURDEV SINGH ICICI BANK LTD(508534)
96 Muktsar PB-16-001-073-001/149
(Nandgarh) 		2616001000NRG23030120230316922 03/01/2023 Binder Singh 2616001WL008939 Binder Singh 00089 CBIN0280336 1128 1128 Rejected 12/01/2023 7854854362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Muktsar PB-16-001-073-001/149
(Nandgarh) 		2616001000NRG23030120230316923 03/01/2023 Sukhwinder Kaur 2616001WL008939 Sukhwinder Kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854813 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
98 Muktsar PB-16-001-073-001/151
(Nandgarh) 		2616001000NRG23030120230316925 03/01/2023 Manpreet Singh 2616001WL008939 Manpreet Singh 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854617 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
99 Muktsar PB-16-001-073-001/151
(Nandgarh) 		2616001000NRG23030120230316926 03/01/2023 Shinder Kaur 2616001WL008939 Shinder Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854181 SHINDER KAUR HDFC BANK LTD(607152)
100 Muktsar PB-16-001-073-001/158
(Nandgarh) 		2616001000NRG23030120230316927 03/01/2023 Sukhdeep Kaur 2616001WL008939 Sukhdeep Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854571 SUKHDEEP KAUR ICICI BANK LTD(508534)
101 Muktsar PB-16-001-073-001/160
(Nandgarh) 		2616001000NRG23030120230316929 03/01/2023 Karamjeet Kau 2616001WL008939 Karamjeet Kau 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854363 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
102 Muktsar PB-16-001-073-001/168
(Nandgarh) 		2616001000NRG23030120230316931 03/01/2023 Amarjeet Kaur 2616001WL008939 Amarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854365 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
103 Muktsar PB-16-001-073-001/168
(Nandgarh) 		2616001000NRG23030120230316930 03/01/2023 LAKHWINDER 2616001WL008939 LAKHWINDER 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854364 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
104 Muktsar PB-16-001-073-001/169
(Nandgarh) 		2616001000NRG23030120230316932 03/01/2023 Rajwinder Kaur 2616001WL008939 Rajwinder Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854786 Mrs. RAJBINDER KAUR CENTRAL BANK OF INDIA(607115)
105 Muktsar PB-16-001-073-001/171
(Nandgarh) 		2616001000NRG23030120230316933 03/01/2023 Kulwinder kaur 2616001WL008939 Kulwinder kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854785 KULVINDER KAUR HDFC BANK LTD(607152)
106 Muktsar PB-16-001-073-001/176
(Nandgarh) 		2616001000NRG23030120230316935 03/01/2023 jaspal kaur 2616001WL008939 jaspal kaur 00089 CBIN0280336 564 564 Processed 12/01/2023 7854854366 JASPAL KAUR ICICI BANK LTD(508534)
107 Muktsar PB-16-001-073-001/176
(Nandgarh) 		2616001000NRG23030120230316936 03/01/2023 Jaswant Singh 2616001WL008939 Jaswant Singh 00089 CBIN0280336 564 564 Processed 12/01/2023 7854854367 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
108 Muktsar PB-16-001-073-001/177
(Nandgarh) 		2616001000NRG23030120230316937 03/01/2023 Majer singh 2616001WL008939 Majer singh 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854368 MEJAR SINGH ICICI BANK LTD(508534)
109 Muktsar PB-16-001-073-001/177
(Nandgarh) 		2616001000NRG23030120230316938 03/01/2023 MANJEET KUAR 2616001WL008939 MANJEET KUAR 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854369 MANJIT KAUR ICICI BANK LTD(508534)
110 Muktsar PB-16-001-073-001/178
(Nandgarh) 		2616001000NRG23030120230316939 03/01/2023 Nirmal Singh 2616001WL008939 Nirmal Singh 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854575 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
111 Muktsar PB-16-001-073-001/178
(Nandgarh) 		2616001000NRG23030120230316940 03/01/2023 sukhpreet kaur 2616001WL008939 sukhpreet kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854183 SUKHPREET KAUR ICICI BANK LTD(508534)
112 Muktsar PB-16-001-073-001/180
(Nandgarh) 		2616001000NRG23030120230316942 03/01/2023 Harpal Kaur 2616001WL008939 Harpal Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854574 Mr. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
113 Muktsar PB-16-001-073-001/180
(Nandgarh) 		2616001000NRG23030120230316941 03/01/2023 Jagseer Singh 2616001WL008939 Jagseer Singh 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854573 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
114 Muktsar PB-16-001-073-001/185
(Nandgarh) 		2616001000NRG23030120230316943 03/01/2023 nasib kaur 2616001WL008939 nasib kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854370 NASIB KAUR ICICI BANK LTD(508534)
115 Muktsar PB-16-001-073-001/188
(Nandgarh) 		2616001000NRG23030120230316944 03/01/2023 Kashmer Singh 2616001WL008939 Kashmer Singh 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854397 KASHMIR SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
116 Muktsar PB-16-001-073-001/188
(Nandgarh) 		2616001000NRG23030120230316945 03/01/2023 Suhpreet kaur 2616001WL008939 Suhpreet kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854784 Mr. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
117 Muktsar PB-16-001-073-001/189
(Nandgarh) 		2616001000NRG23030120230316946 03/01/2023 Namejeet Kaur 2616001WL008939 Namejeet Kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854816 Ms. NAMJIT KOUR CENTRAL BANK OF INDIA(607115)
118 Muktsar PB-16-001-073-001/190
(Nandgarh) 		2616001000NRG23030120230316947 03/01/2023 Makhan Singh 2616001WL008939 Makhan Singh 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854615 MAKHAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
119 Muktsar PB-16-001-073-001/190
(Nandgarh) 		2616001000NRG23030120230316948 03/01/2023 Rani Kaur 2616001WL008939 Rani Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854231 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
120 Muktsar PB-16-001-073-001/191
(Nandgarh) 		2616001000NRG23030120230316949 03/01/2023 Parmjeet Kaur 2616001WL008939 Parmjeet Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854236 Mrs. PARMJEET SINGH W/O THANA SINGH CENTRAL BANK OF INDIA(607115)
121 Muktsar PB-16-001-073-001/193
(Nandgarh) 		2616001000NRG23030120230316950 03/01/2023 Palwinder Kaur 2616001WL008939 Palwinder Kaur 00089 CBIN0280336 846 846 Processed 12/01/2023 7854854234 PALWINDER KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-073-001/194
(Nandgarh) 		2616001000NRG23030120230316951 03/01/2023 Angrej Kaur 2616001WL008939 Angrej Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854572 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
123 Muktsar PB-16-001-073-001/195
(Nandgarh) 		2616001000NRG23030120230316952 03/01/2023 Angrej Kaur 2616001WL008939 Angrej Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854398 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
124 Muktsar PB-16-001-073-001/195
(Nandgarh) 		2616001000NRG23030120230316953 03/01/2023 Beant Kaur 2616001WL008939 Beant Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854577 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
125 Muktsar PB-16-001-073-001/196
(Nandgarh) 		2616001000NRG23030120230316955 03/01/2023 Charanjeet Kaur 2616001WL008939 Charanjeet Kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854190 CHARANJEET KAUR ICICI BANK LTD(508534)
126 Muktsar PB-16-001-073-001/197
(Nandgarh) 		2616001000NRG23030120230316956 03/01/2023 Amarjeet Kaur 2616001WL008939 Amarjeet Kaur 00089 CBIN0280336 846 846 Processed 12/01/2023 7854854230 AMARJEET KAUR ICICI BANK LTD(508534)
127 Muktsar PB-16-001-073-001/198
(Nandgarh) 		2616001000NRG23030120230316957 03/01/2023 Harpreet Kaur 2616001WL008939 Harpreet Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854673 Miss. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
128 Muktsar PB-16-001-073-001/199
(Nandgarh) 		2616001000NRG23030120230316958 03/01/2023 Kulwinder Kaur 2616001WL008939 Kulwinder Kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854473 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
129 Muktsar PB-16-001-073-001/205
(Nandgarh) 		2616001000NRG23030120230316960 03/01/2023 Kirna 2616001WL008939 Kirna 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854819 KIRNA BALRAJ HDFC BANK LTD(607152)
130 Muktsar PB-16-001-073-001/206
(Nandgarh) 		2616001000NRG23030120230316961 03/01/2023 Harnam Kaur 2616001WL008939 Harnam Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854815 Mrs. HARMAN KAUR CENTRAL BANK OF INDIA(607115)
131 Muktsar PB-16-001-073-001/218
(Nandgarh) 		2616001000NRG23030120230316963 03/01/2023 Baljeet Kaur 2616001WL008939 Baljeet Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854233 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
132 Muktsar PB-16-001-073-001/218
(Nandgarh) 		2616001000NRG23030120230316962 03/01/2023 Balkar Singh 2616001WL008939 Balkar Singh 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854175 Mr. BALKAR SINGH S/O CENTRAL BANK OF INDIA(607115)
133 Muktsar PB-16-001-073-001/22
(Nandgarh) 		2616001000NRG23030120230316964 03/01/2023 MAJOR SINGH 2616001WL008939 MAJOR SINGH 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854399 MAJOR SINGH ICICI BANK LTD(508534)
134 Muktsar PB-16-001-073-001/22
(Nandgarh) 		2616001000NRG23030120230316965 03/01/2023 Parkash kaur 2616001WL008939 Parkash kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854400 PARKASH KAUR ICICI BANK LTD(508534)
135 Muktsar PB-16-001-073-001/225
(Nandgarh) 		2616001000NRG23030120230316966 03/01/2023 Nasseb Kaur 2616001WL008939 Nasseb Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854820 NASEEB KAUR ICICI BANK LTD(508534)
136 Muktsar PB-16-001-073-001/229
(Nandgarh) 		2616001000NRG23030120230316967 03/01/2023 Sukhpreet Kaur 2616001WL008939 Sukhpreet Kaur 00089 CBIN0280336 564 564 Processed 12/01/2023 7854854576 SUKHPREET KAUR ICICI BANK LTD(508534)
137 Muktsar PB-16-001-073-001/23
(Nandgarh) 		2616001000NRG23030120230316969 03/01/2023 Baljeet Kaur 2616001WL008939 Baljeet Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854402 BALJIT KAUR ICICI BANK LTD(508534)
138 Muktsar PB-16-001-073-001/23
(Nandgarh) 		2616001000NRG23030120230316968 03/01/2023 MANDER SINGH 2616001WL008939 MANDER SINGH 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854401 MANDER SINGH ICICI BANK LTD(508534)
139 Muktsar PB-16-001-073-001/231
(Nandgarh) 		2616001000NRG23030120230316970 03/01/2023 Nirmal jeet Kaur 2616001WL008939 Nirmal jeet Kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854280 Mrs. NIRMALJEET KAUR CENTRAL BANK OF INDIA(607115)
140 Muktsar PB-16-001-073-001/24
(Nandgarh) 		2616001000NRG23030120230316972 03/01/2023 CHARNJEET KAUR 2616001WL008939 CHARNJEET KAUR 00089 CBIN0280336 846 846 Processed 12/01/2023 7854854403 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
141 Muktsar PB-16-001-073-001/244
(Nandgarh) 		2616001000NRG23030120230316973 03/01/2023 Sukhpreet kaur 2616001WL008939 Sukhpreet kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854818 SUKHPREET KAUR HDFC BANK LTD(607152)
142 Muktsar PB-16-001-073-001/27
(Nandgarh) 		2616001000NRG23030120230316977 03/01/2023 Kulwinder kaur 2616001WL008939 Kulwinder kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854814 KULVINDER KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-073-001/29
(Nandgarh) 		2616001000NRG23030120230316990 03/01/2023 SARABJEET KAUR 2616001WL008939 SARABJEET KAUR 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854463 SARABJIT KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-073-001/293
(Nandgarh) 		2616001000NRG23030120230316991 03/01/2023 Sarbjit kaur 2616001WL008939 Sarbjit kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854282 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
145 Muktsar PB-16-001-073-001/317
(Nandgarh) 		2616001000NRG23030120230316997 03/01/2023 Sukhdev kaur 2616001WL008939 Sukhdev kaur 00089 CBIN0280336 564 564 Processed 12/01/2023 7854854178 SUKHDEV KAUR ICICI BANK LTD(508534)
146 Muktsar PB-16-001-073-001/34
(Nandgarh) 		2616001000NRG23030120230316999 03/01/2023 Balwinder Singh 2616001WL008939 Balwinder Singh 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854460 BALWINDER SINGH ICICI BANK LTD(508534)
147 Muktsar PB-16-001-073-001/48
(Nandgarh) 		2616001000NRG23030120230317000 03/01/2023 Karnail kaur 2616001WL008939 Karnail kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854404 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
148 Muktsar PB-16-001-073-001/57
(Nandgarh) 		2616001000NRG23030120230317001 03/01/2023 IKBAL SINGH 2616001WL008939 IKBAL SINGH 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854405 IQBAL SINGH ICICI BANK LTD(508534)
149 Muktsar PB-16-001-073-001/58
(Nandgarh) 		2616001000NRG23030120230317002 03/01/2023 Sukhpreet Kaur 2616001WL008939 Sukhpreet Kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854406 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
150 Muktsar PB-16-001-073-001/66
(Nandgarh) 		2616001000NRG23030120230317003 03/01/2023 Jarol Singh 2616001WL008939 Jarol Singh 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854179 JALOUR SINGH ICICI BANK LTD(508534)
151 Muktsar PB-16-001-073-001/66
(Nandgarh) 		2616001000NRG23030120230317004 03/01/2023 Tarsame Singh 2616001WL008939 Tarsame Singh 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854180 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
152 Muktsar PB-16-001-073-001/68
(Nandgarh) 		2616001000NRG23030120230317005 03/01/2023 Gora Singh 2616001WL008939 Gora Singh 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854407 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-073-001/68
(Nandgarh) 		2616001000NRG23030120230317006 03/01/2023 VEERPAL KAUR 2616001WL008939 VEERPAL KAUR 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854408 VEERPAL KAUR HDFC BANK LTD(607152)
154 Muktsar PB-16-001-073-001/71
(Nandgarh) 		2616001000NRG23030120230317007 03/01/2023 Sandeep kaur 2616001WL008939 Sandeep kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854409 SANDEEP KAUR ICICI BANK LTD(508534)
155 Muktsar PB-16-001-073-001/76
(Nandgarh) 		2616001000NRG23030120230317008 03/01/2023 Surjit kaur 2616001WL008939 Surjit kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854410 SURJIT KAUR ICICI BANK LTD(508534)
156 Muktsar PB-16-001-073-001/77
(Nandgarh) 		2616001000NRG23030120230317009 03/01/2023 Kulwinder kaur 2616001WL008939 Kulwinder kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854411 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-073-001/84
(Nandgarh) 		2616001000NRG23030120230317012 03/01/2023 gurwinder kaur 2616001WL008939 gurwinder kaur 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854854182 GURVINDER KAUR HDFC BANK LTD(607152)
158 Muktsar PB-16-001-073-001/84
(Nandgarh) 		2616001000NRG23030120230317011 03/01/2023 Raju Singh 2616001WL008939 Raju Singh 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854763 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
159 Muktsar PB-16-001-073-001/90
(Nandgarh) 		2616001000NRG23030120230317013 03/01/2023 Mandeep kaur 2616001WL008939 Mandeep kaur 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854412 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
160 Muktsar PB-16-001-073-001/91
(Nandgarh) 		2616001000NRG23030120230317014 03/01/2023 GURMAIL SINGH 2616001WL008939 GURMAIL SINGH 00089 CBIN0280336 282 282 Processed 12/01/2023 7854854709 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-073-001/91
(Nandgarh) 		2616001000NRG23030120230317015 03/01/2023 Gurpreet kaur 2616001WL008939 Gurpreet kaur 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854413 GURPREET KAUR HDFC BANK LTD(607152)
162 Muktsar PB-16-001-073-001/96
(Nandgarh) 		2616001000NRG23030120230317016 03/01/2023 MAKHAN SINGH 2616001WL008939 MAKHAN SINGH 00089 CBIN0280336 1410 1410 Processed 12/01/2023 7854854414 MAKHAN SINGH ICICI BANK LTD(508534)
163 Muktsar PB-16-001-073-001/96
(Nandgarh) 		2616001000NRG23030120230317017 03/01/2023 PAL KAUR 2616001WL008939 PAL KAUR 00089 CBIN0280336 1128 1128 Processed 12/01/2023 7854854817 PALO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106032 106032
164 Muktsar PB-16-001-019-001/108
(Chak Chibbranwali) 		2616001000NRG23030120230317866 03/01/2023 Sahib Singh 2616001WL008952 Sahib Singh 00114 UTIB0SFDK03 400 400 Processed 12/01/2023 7854854827 MR SAHIIB SINGH STATE BANK OF INDIA(508548)
165 Muktsar PB-16-001-040-001/253
(Goneanna) 		2616001000NRG23030120230316749 03/01/2023 charnjee kaur 2616001WL008928 charnjee kaur 00114 UTIB0SFDK03 1128 1128 Processed 12/01/2023 7854854710 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1528 1528
166 Muktsar PB-16-001-010-001/115
(Bhangewala) 		2616001000NRG23030120230317288 03/01/2023 JAGJEET KAUR 2616001WL008943 JAGJEET KAUR 00114 UTIB0SMCC01 564 564 Processed 12/01/2023 7854854624 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
167 Muktsar PB-16-001-015-001/21
(Chak Attari Sadarwala) 		2616001000NRG23030120230316878 03/01/2023 HARPREET KAUR 2616001WL008934 HARPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 12/01/2023 7854854434 HARPREET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
168 Muktsar PB-16-001-019-001/4
(Chak Chibbranwali) 		2616001000NRG23030120230317882 03/01/2023 Baljeet kaur 2616001WL008952 Baljeet kaur 00114 UTIB0SMCC01 1200 1200 Processed 12/01/2023 7854854522 BALJEET KAUR PUNJAB & SIND BANK(607087)
169 Muktsar PB-16-001-083-001/193
(Sakkanwali) 		2616001000NRG23030120230317746 03/01/2023 Manpreet Kaur 2616001WL008948 Manpreet Kaur 00114 UTIB0SMCC01 846 846 Processed 12/01/2023 7854854510 MANPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 Muktsar PB-16-001-083-001/206
(Sakkanwali) 		2616001000NRG23030120230317754 03/01/2023 Jassa Singh 2616001WL008948 Jassa Singh 00114 UTIB0SMCC01 282 282 Processed 12/01/2023 7854854433 JASSA SINGH S/O MAHALA SINGH IDBI BANK(607095)
SubTotal 4584 4584
171 Muktsar PB-16-001-083-001/83
(Sakkanwali) 		2616001000NRG23030120230317794 03/01/2023 Baljinder Kaur 2616001WL008948 Baljinder Kaur 00152 HDFC0000431 1128 1128 Processed 12/01/2023 7854854456 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
172 Muktsar PB-16-001-003-001/189
(Badhai) 		2616001000NRG23030120230316819 03/01/2023 swarth singh 2616001WL008930 swarth singh 00152 HDFC0001418 1692 1692 Processed 12/01/2023 7854854671 YOGRAJ SINGH S/O SWARATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
173 Muktsar PB-16-001-025-001/115
(Chak Maha Badhar) 		2616001000NRG23030120230317900 03/01/2023 Jasveer kaur 2616001WL008954 Jasveer kaur 00152 HDFC0001482 1410 1410 Processed 12/01/2023 7854854764 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
174 Muktsar PB-16-001-054-001/448
(Khokhar) 		2616001000NRG23020120230315241 03/01/2023 Kuldeep Singh 2616001WL008889 Kuldeep Singh 00152 HDFC0003299 1410 1410 Processed 12/01/2023 7854854288 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
175 Muktsar PB-16-001-054-001/448
(Khokhar) 		2616001000NRG23020120230315242 03/01/2023 Kuldeep Singh 2616001WL008889 Kuldeep Singh 00152 HDFC0003299 1410 1410 Processed 12/01/2023 7854854289 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
176 Muktsar PB-16-001-015-001/132
(Chak Attari Sadarwala) 		2616001000NRG23030120230316877 03/01/2023 Munshi Ram 2616001WL008934 Munshi Ram 00165 IBKL0001650 1692 1692 Processed 12/01/2023 7854854132 MUNSHI RAM S/O DESH RAJ IDBI BANK(607095)
177 Muktsar PB-16-001-083-001/132
(Sakkanwali) 		2616001000NRG23030120230317729 03/01/2023 Paramjit Kaur 2616001WL008948 Paramjit Kaur 00165 IBKL0001650 1410 1410 Processed 12/01/2023 7854854419 PARAMJEET KAUR W/O BALKAR SINGH IDBI BANK(607095)
178 Muktsar PB-16-001-083-001/46
(Sakkanwali) 		2616001000NRG23030120230317779 03/01/2023 GURNAM SINGH 2616001WL008948 GURNAM SINGH 00165 IBKL0001650 1128 1128 Processed 12/01/2023 7854854452 GURNAM SINGH S/O HAKAM SINGH IDBI BANK(607095)
179 Muktsar PB-16-001-083-001/60
(Sakkanwali) 		2616001000NRG23030120230317787 03/01/2023 JASMAIL KAUR 2616001WL008948 JASMAIL KAUR 00165 IBKL0001650 1410 1410 Processed 12/01/2023 7854854461 JASMEL KAUR W/O BALDEV SINGH IDBI BANK(607095)
SubTotal 5640 5640
180 Muktsar PB-16-001-044-001/763
(Hari Ke Kalan) 		2616001000NRG23020120230315161 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854854323 SUKHPREET KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
181 Muktsar PB-16-001-044-001/763
(Hari Ke Kalan) 		2616001000NRG23020120230315162 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00168 ICIC0000538 564 564 Processed 12/01/2023 7854854324 SUKHPREET KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
182 Muktsar PB-16-001-044-001/159
(Hari Ke Kalan) 		2616001000NRG23020120230314855 03/01/2023 Karmjit kaur 2616001WL008889 Karmjit kaur 00168 ICIC0000788 1410 1410 Processed 12/01/2023 7854854325 KARAMJIT KAUR ICICI BANK LTD(508534)
183 Muktsar PB-16-001-044-001/371
(Hari Ke Kalan) 		2616001000NRG23020120230314993 03/01/2023 Binder Singh 2616001WL008889 Binder Singh 00168 ICIC0000788 846 846 Processed 12/01/2023 7854854322 BINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
184 Muktsar PB-16-001-013-001/48
(Buddi Mal) 		2616001000NRG23301220220312498 03/01/2023 Reena kaur 2616001WL008840 Reena kaur 00349 PSIB0000034 1692 1692 Processed 12/01/2023 7854854321 REENA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-013-001/49
(Buddi Mal) 		2616001000NRG23301220220312499 03/01/2023 KULWINDER KAUR 2616001WL008840 KULWINDER KAUR 00349 PSIB0000034 564 564 Processed 12/01/2023 7854854319 KULWINDER KAUR PUNJAB & SIND BANK(607087)
186 Muktsar PB-16-001-021-001/115
(Chak Gandha Singhwala) 		2616001000NRG23030120230317890 03/01/2023 Naib singh 2616001WL008953 Naib singh 00349 PSIB0000034 1692 1692 Processed 12/01/2023 7854854291 NAIB SINGH PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-021-001/173
(Chak Gandha Singhwala) 		2616001000NRG23030120230317892 03/01/2023 Angrej Singh 2616001WL008953 Angrej Singh 00349 PSIB0000034 1692 1692 Processed 12/01/2023 7854854320 ANGREJ SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
188 Muktsar PB-16-001-021-001/90
(Chak Gandha Singhwala) 		2616001000NRG23030120230317894 03/01/2023 JAGSEER SINGH 2616001WL008953 JAGSEER SINGH 00349 PSIB0000034 1692 1692 Processed 12/01/2023 7854854292 JAGSEER SINGH S/O KARNAIL SINGH IDBI BANK(607095)
SubTotal 7332 7332
189 Muktsar PB-16-001-010-001/101
(Bhangewala) 		2616001000NRG23030120230317277 03/01/2023 KRISHNA RAN 2616001WL008943 KRISHNA RAN 00349 PSIB0000115 1410 1410 Processed 12/01/2023 7854854391 KRISHNA RANI PUNJAB & SIND BANK(607087)
190 Muktsar PB-16-001-010-001/140
(Bhangewala) 		2616001000NRG23030120230317293 03/01/2023 RESHAM SINGH 2616001WL008943 RESHAM SINGH 00349 PSIB0000115 1410 1410 Processed 12/01/2023 7854854392 RESHAM SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
191 Muktsar PB-16-001-025-001/55
(Chak Maha Badhar) 		2616001000NRG23030120230317959 03/01/2023 Gurdeep kaur 2616001WL008954 Gurdeep kaur 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854854341 GURDIP KAUR W/O MAHINGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 4512 4512
192 Muktsar PB-16-001-019-001/108
(Chak Chibbranwali) 		2616001000NRG23030120230317867 03/01/2023 Charanjeet Kaur 2616001WL008952 Charanjeet Kaur 00349 PSIB0000367 1000 1000 Processed 12/01/2023 7854854331 CHARANJIT KAUR HDFC BANK LTD(607152)
193 Muktsar PB-16-001-019-001/133
(Chak Chibbranwali) 		2616001000NRG23030120230317870 03/01/2023 SUNITA RANI 2616001WL008952 SUNITA RANI 00349 PSIB0000367 1200 1200 Processed 12/01/2023 7854854335 SUNITA RANI PUNJAB & SIND BANK(607087)
194 Muktsar PB-16-001-019-001/14
(Chak Chibbranwali) 		2616001000NRG23030120230317871 03/01/2023 Sukhwinder Kaur 2616001WL008952 Sukhwinder Kaur 00349 PSIB0000367 1000 1000 Processed 12/01/2023 7854854330 SUKHWINDER KAUR W/O AMRIKA SINGH PUNJAB & SIND BANK(607087)
195 Muktsar PB-16-001-019-001/142
(Chak Chibbranwali) 		2616001000NRG23030120230317872 03/01/2023 BALDEV SINGH 2616001WL008952 BALDEV SINGH 00349 PSIB0000367 1200 1200 Processed 12/01/2023 7854854333 BALDEV SINGH SO THANA SINGH PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-019-001/154
(Chak Chibbranwali) 		2616001000NRG23030120230317874 03/01/2023 Balvinder Kaur 2616001WL008952 Balvinder Kaur 00349 PSIB0000367 1200 1200 Processed 12/01/2023 7854854334 BALVINDRA KAUR PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-019-001/187
(Chak Chibbranwali) 		2616001000NRG23030120230317876 03/01/2023 GOSHO KAUR 2616001WL008952 GOSHO KAUR 00349 PSIB0000367 1000 1000 Processed 12/01/2023 7854854327 GOGO KAUR PUNJAB & SIND BANK(607087)
198 Muktsar PB-16-001-019-001/195
(Chak Chibbranwali) 		2616001000NRG23030120230317877 03/01/2023 Raj Singh 2616001WL008952 Raj Singh 00349 PSIB0000367 1000 1000 Processed 12/01/2023 7854854332 RAJ SINGH PUNJAB & SIND BANK(607087)
199 Muktsar PB-16-001-019-001/366
(Chak Chibbranwali) 		2616001000NRG23030120230317881 03/01/2023 SURJEET KAUR 2616001WL008952 SURJEET KAUR 00349 PSIB0000367 1000 1000 Processed 12/01/2023 7854854329 SURJEET KAUR PUNJAB & SIND BANK(607087)
200 Muktsar PB-16-001-019-001/739
(Chak Chibbranwali) 		2616001000NRG23030120230317887 03/01/2023 Paro 2616001WL008952 Paro 00349 PSIB0000367 1200 1200 Processed 12/01/2023 7854854336 PARO PUNJAB & SIND BANK(607087)
201 Muktsar PB-16-001-019-001/75
(Chak Chibbranwali) 		2616001000NRG23030120230317888 03/01/2023 SUKHPAL KAUR 2616001WL008952 SUKHPAL KAUR 00349 PSIB0000367 800 800 Processed 12/01/2023 7854854328 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 10600 10600
202 Muktsar PB-16-001-010-001/102
(Bhangewala) 		2616001000NRG23030120230317279 03/01/2023 ASA RAM 2616001WL008943 ASA RAM 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854396 ASA RAM SO KESHAV DAYAL PUNJAB & SIND BANK(607087)
203 Muktsar PB-16-001-010-001/102
(Bhangewala) 		2616001000NRG23030120230317278 03/01/2023 Keshav Dhyal 2616001WL008943 Keshav Dhyal 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854393 KESHAV DIAL SO SUMER LAL PUNJAB & SIND BANK(607087)
204 Muktsar PB-16-001-010-001/104
(Bhangewala) 		2616001000NRG23030120230317281 03/01/2023 GURMEET SINGH 2616001WL008943 GURMEET SINGH 00349 PSIB0021284 846 846 Processed 12/01/2023 7854854590 GURMIT SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
205 Muktsar PB-16-001-010-001/111
(Bhangewala) 		2616001000NRG23030120230317285 03/01/2023 PRITAM KAUR 2616001WL008943 PRITAM KAUR 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854854427 PRITAM KAUR ICICI BANK LTD(508534)
206 Muktsar PB-16-001-010-001/114
(Bhangewala) 		2616001000NRG23030120230317287 03/01/2023 RANI KAUR 2616001WL008943 RANI KAUR 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854394 RANI KAUR ICICI BANK LTD(508534)
207 Muktsar PB-16-001-010-001/171
(Bhangewala) 		2616001000NRG23030120230317316 03/01/2023 Jaswant Singh 2616001WL008943 Jaswant Singh 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854428 JASWANT SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
208 Muktsar PB-16-001-010-001/18
(Bhangewala) 		2616001000NRG23030120230317323 03/01/2023 Manpreet Kaur 2616001WL008943 Manpreet Kaur 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854431 MISS MANPREET KAUR UG MALKIT SINGH STATE BANK OF INDIA(508548)
209 Muktsar PB-16-001-010-001/18
(Bhangewala) 		2616001000NRG23030120230317322 03/01/2023 PARAMJEET KAUR 2616001WL008943 PARAMJEET KAUR 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854426 PARAMJIT KAUR HDFC BANK LTD(607152)
210 Muktsar PB-16-001-010-001/182
(Bhangewala) 		2616001000NRG23030120230317327 03/01/2023 Paramjit Kaur 2616001WL008943 Paramjit Kaur 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854854423 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
211 Muktsar PB-16-001-010-001/222
(Bhangewala) 		2616001000NRG23030120230317339 03/01/2023 AJAY VEER SINGH 2616001WL008943 AJAY VEER SINGH 00349 PSIB0021284 1692 1692 Processed 12/01/2023 7854854395 AJAYVEER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
212 Muktsar PB-16-001-010-001/230
(Bhangewala) 		2616001000NRG23030120230317342 03/01/2023 Sukhpreet Kaur 2616001WL008943 Sukhpreet Kaur 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854854588 SUKHPREET KAUR ICICI BANK LTD(508534)
213 Muktsar PB-16-001-010-001/53
(Bhangewala) 		2616001000NRG23030120230317379 03/01/2023 NATTU SINGH 2616001WL008943 NATTU SINGH 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854424 NATHU SINGH SO DEEP SINGH PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-010-001/53
(Bhangewala) 		2616001000NRG23030120230317381 03/01/2023 NATTU SINGH 2616001WL008943 NATTU SINGH 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854425 NATHU SINGH SO DEEP SINGH PUNJAB & SIND BANK(607087)
215 Muktsar PB-16-001-010-001/57
(Bhangewala) 		2616001000NRG23030120230317386 03/01/2023 SUKHPREET KAUR 2616001WL008943 SUKHPREET KAUR 00349 PSIB0021284 1410 1410 Processed 12/01/2023 7854854432 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-010-001/64
(Bhangewala) 		2616001000NRG23030120230317395 03/01/2023 TARSEM SINGH 2616001WL008943 TARSEM SINGH 00349 PSIB0021284 564 564 Processed 12/01/2023 7854854589 TARSEM SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
217 Muktsar PB-16-001-010-001/65
(Bhangewala) 		2616001000NRG23030120230317399 03/01/2023 Harpreet Kaur 2616001WL008943 Harpreet Kaur 00349 PSIB0021284 564 564 Processed 12/01/2023 7854854430 HARPREET KAUR DO BINDER SINGH PUNJAB & SIND BANK(607087)
218 Muktsar PB-16-001-010-001/65
(Bhangewala) 		2616001000NRG23030120230317398 03/01/2023 Kulwinder Kaur 2616001WL008943 Kulwinder Kaur 00349 PSIB0021284 564 564 Processed 12/01/2023 7854854429 KULWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
219 Muktsar PB-16-001-010-001/78
(Bhangewala) 		2616001000NRG23030120230317407 03/01/2023 BALJINDER SINGH 2616001WL008943 BALJINDER SINGH 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854854591 BALJINDER SINGH SO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
220 Muktsar PB-16-001-040-001/652
(Goneanna) 		2616001000NRG23030120230316873 03/01/2023 Gagandeep Kaur 2616001WL008933 Gagandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854854541 GAGANDEEP KAUR BANK OF INDIA(508505)
SubTotal 1410 1410
221 Muktsar PB-16-001-025-001/57
(Chak Maha Badhar) 		2616001000NRG23030120230317963 03/01/2023 GURWINDER KAUR 2616001WL008954 GURWINDER KAUR 00354 PUNB0017610 1410 1410 Processed 12/01/2023 7854854381 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 1410 1410
222 Muktsar PB-16-001-044-001/899
(Hari Ke Kalan) 		2616001000NRG23020120230315211 03/01/2023 Murti Kaur 2616001WL008889 Murti Kaur 00354 PUNB0026510 1692 1692 Processed 12/01/2023 7854854326 MURTI KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
223 Muktsar PB-16-001-044-001/567
(Hari Ke Kalan) 		2616001000NRG23020120230315094 03/01/2023 BINDER KAUR 2616001WL008889 BINDER KAUR 00354 PUNB0033000 1692 1692 Processed 12/01/2023 7854854200 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
224 Muktsar PB-16-001-025-001/11
(Chak Maha Badhar) 		2616001000NRG23030120230317896 03/01/2023 naseb kaur 2616001WL008954 naseb kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854377 Mrs. NASIB KAUR INDIAN BANK(607105)
225 Muktsar PB-16-001-025-001/2
(Chak Maha Badhar) 		2616001000NRG23030120230317905 03/01/2023 SHRI DEVI 2616001WL008954 SHRI DEVI 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854389 SRI DEVI WO RAMU LAL PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-025-001/20
(Chak Maha Badhar) 		2616001000NRG23030120230317908 03/01/2023 JASVIR KAUR 2616001WL008954 JASVIR KAUR 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854388 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-025-001/22
(Chak Maha Badhar) 		2616001000NRG23030120230317909 03/01/2023 JARNAIL KAUR 2616001WL008954 JARNAIL KAUR 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854390 JARNAIL KAUR WIFE OF BINDER SINGH UNION BANK OF INDIA(508500)
228 Muktsar PB-16-001-025-001/25
(Chak Maha Badhar) 		2616001000NRG23030120230317913 03/01/2023 davinder kaur 2616001WL008954 davinder kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854379 Mrs. DAWINDER KAUR INDIAN BANK(607105)
229 Muktsar PB-16-001-025-001/29
(Chak Maha Badhar) 		2616001000NRG23030120230317918 03/01/2023 HARPAL KAUR 2616001WL008954 HARPAL KAUR 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854382 HARPAL KAUR ICICI BANK LTD(508534)
230 Muktsar PB-16-001-025-001/29
(Chak Maha Badhar) 		2616001000NRG23030120230317919 03/01/2023 Jasmeel Kaur 2616001WL008954 Jasmeel Kaur 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854372 JASMEEN KAUR WIFE OF GOBIND SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-025-001/34
(Chak Maha Badhar) 		2616001000NRG23030120230317923 03/01/2023 kulwinde kaur 2616001WL008954 kulwinde kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854385 KULWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-025-001/35
(Chak Maha Badhar) 		2616001000NRG23030120230317927 03/01/2023 SUKHWINDER KAUR 2616001WL008954 SUKHWINDER KAUR 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854344 JASWINDER KAUR ICICI BANK LTD(508534)
233 Muktsar PB-16-001-025-001/36
(Chak Maha Badhar) 		2616001000NRG23030120230317929 03/01/2023 ramnjeet kaur 2616001WL008954 ramnjeet kaur 00354 PUNB0123400 1128 1128 Processed 12/01/2023 7854854378 RAMANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-025-001/42
(Chak Maha Badhar) 		2616001000NRG23030120230317935 03/01/2023 kulwinder kaur 2616001WL008954 kulwinder kaur 00354 PUNB0123400 1128 1128 Processed 12/01/2023 7854854375 KULWANT KAUR PUNJAB & SIND BANK(607087)
235 Muktsar PB-16-001-025-001/43
(Chak Maha Badhar) 		2616001000NRG23030120230317939 03/01/2023 SUKHJEET KAUR 2616001WL008954 SUKHJEET KAUR 00354 PUNB0123400 1128 1128 Processed 12/01/2023 7854854387 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
236 Muktsar PB-16-001-025-001/44
(Chak Maha Badhar) 		2616001000NRG23030120230317940 03/01/2023 jagdeep singh 2616001WL008954 jagdeep singh 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854373 Mr. JAGDEEP SINGH INDIAN BANK(607105)
237 Muktsar PB-16-001-025-001/45
(Chak Maha Badhar) 		2616001000NRG23030120230317943 03/01/2023 Angrej kaur 2616001WL008954 Angrej kaur 00354 PUNB0123400 1128 1128 Processed 12/01/2023 7854854383 ANGREJ KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-025-001/48
(Chak Maha Badhar) 		2616001000NRG23030120230317947 03/01/2023 malkeet kaur 2616001WL008954 malkeet kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854374 MALKEET KAUR PUNJAB & SIND BANK(607087)
239 Muktsar PB-16-001-025-001/49
(Chak Maha Badhar) 		2616001000NRG23030120230317948 03/01/2023 Jarnal Singh 2616001WL008954 Jarnal Singh 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854854371 MANJEET KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
240 Muktsar PB-16-001-025-001/5
(Chak Maha Badhar) 		2616001000NRG23030120230317951 03/01/2023 manjeet kaur 2616001WL008954 manjeet kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854384 MANJIT KAUR ICICI BANK LTD(508534)
241 Muktsar PB-16-001-025-001/52
(Chak Maha Badhar) 		2616001000NRG23030120230317955 03/01/2023 MANINDER KAUR 2616001WL008954 MANINDER KAUR 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854854386 MANINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-025-001/53
(Chak Maha Badhar) 		2616001000NRG23030120230317956 03/01/2023 SUKHJEET KAUR 2616001WL008954 SUKHJEET KAUR 00354 PUNB0123400 1128 1128 Processed 12/01/2023 7854854376 SUKHJIT KAUR ICICI BANK LTD(508534)
243 Muktsar PB-16-001-025-001/58
(Chak Maha Badhar) 		2616001000NRG23030120230317964 03/01/2023 harpreet klaur 2616001WL008954 harpreet klaur 00354 PUNB0123400 564 564 Processed 12/01/2023 7854854380 HARPREET KAUR WO JAGPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
244 Muktsar PB-16-001-044-001/1001
(Hari Ke Kalan) 		2616001000NRG23020120230314795 03/01/2023 MANPREET KAUR 2616001WL008889 MANPREET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854339 MANPREET KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
245 Muktsar PB-16-001-044-001/1001
(Hari Ke Kalan) 		2616001000NRG23020120230314796 03/01/2023 MANPREET KAUR 2616001WL008889 MANPREET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854340 MANPREET KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-044-001/1005
(Hari Ke Kalan) 		2616001000NRG23020120230314797 03/01/2023 SUNITA RANI 2616001WL008889 SUNITA RANI 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854630 SUNITA RANI HDFC BANK LTD(607152)
247 Muktsar PB-16-001-044-001/104
(Hari Ke Kalan) 		2616001000NRG23020120230314798 03/01/2023 Kuldeep Kaur 2616001WL008889 Kuldeep Kaur 00354 PUNB0133700 1410 1410 Rejected 12/01/2023 7854854756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Muktsar PB-16-001-044-001/104
(Hari Ke Kalan) 		2616001000NRG23020120230314799 03/01/2023 Kuldeep Kaur 2616001WL008889 Kuldeep Kaur 00354 PUNB0133700 1128 1128 Rejected 12/01/2023 7854854757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Muktsar PB-16-001-044-001/1046
(Hari Ke Kalan) 		2616001000NRG23020120230314802 03/01/2023 KULWINDER KAUR 2616001WL008889 KULWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854087 KULWINDER KAUR HDFC BANK LTD(607152)
250 Muktsar PB-16-001-044-001/1046
(Hari Ke Kalan) 		2616001000NRG23020120230314803 03/01/2023 KULWINDER KAUR 2616001WL008889 KULWINDER KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854088 KULWINDER KAUR HDFC BANK LTD(607152)
251 Muktsar PB-16-001-044-001/106
(Hari Ke Kalan) 		2616001000NRG23020120230314805 03/01/2023 AMANDEEP KAUR 2616001WL008889 AMANDEEP KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854727 AMANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-044-001/1060
(Hari Ke Kalan) 		2616001000NRG23020120230314807 03/01/2023 Harman singh 2616001WL008889 Harman singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854838 HARMAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-044-001/1061
(Hari Ke Kalan) 		2616001000NRG23020120230314809 03/01/2023 Kulveer Kaur 2616001WL008889 Kulveer Kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854130 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-044-001/1061
(Hari Ke Kalan) 		2616001000NRG23020120230314811 03/01/2023 Kulveer Kaur 2616001WL008889 Kulveer Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854131 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-044-001/1063
(Hari Ke Kalan) 		2616001000NRG23020120230314812 03/01/2023 Veerpal Kaur 2616001WL008889 Veerpal Kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854070 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
256 Muktsar PB-16-001-044-001/107
(Hari Ke Kalan) 		2616001000NRG23020120230314819 03/01/2023 KAKU SINGH 2616001WL008889 KAKU SINGH 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854760 KAKU SINGH ICICI BANK LTD(508534)
257 Muktsar PB-16-001-044-001/1071
(Hari Ke Kalan) 		2616001000NRG23020120230314822 03/01/2023 MEJAR SINGH 2616001WL008889 MEJAR SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854529 MAJOR SINGH HDFC BANK LTD(607152)
258 Muktsar PB-16-001-044-001/1071
(Hari Ke Kalan) 		2616001000NRG23020120230314823 03/01/2023 MEJAR SINGH 2616001WL008889 MEJAR SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854530 MAJOR SINGH HDFC BANK LTD(607152)
259 Muktsar PB-16-001-044-001/108
(Hari Ke Kalan) 		2616001000NRG23020120230314826 03/01/2023 Charanjit Kaur 2616001WL008889 Charanjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854743 CHARANJEET KAUR ICICI BANK LTD(508534)
260 Muktsar PB-16-001-044-001/1085
(Hari Ke Kalan) 		2616001000NRG23020120230314831 03/01/2023 SARBJEET SINGH 2616001WL008889 SARBJEET SINGH 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854837 SARABJIT SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-044-001/1087
(Hari Ke Kalan) 		2616001000NRG23020120230314833 03/01/2023 SUKHWINDER SINGH 2616001WL008889 SUKHWINDER SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854085 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-044-001/1087
(Hari Ke Kalan) 		2616001000NRG23020120230314834 03/01/2023 SUKHWINDER SINGH 2616001WL008889 SUKHWINDER SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854086 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-044-001/110
(Hari Ke Kalan) 		2616001000NRG23020120230314837 03/01/2023 Harjit Kaur 2616001WL008889 Harjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854735 HARJEET KAUR ICICI BANK LTD(508534)
264 Muktsar PB-16-001-044-001/1104
(Hari Ke Kalan) 		2616001000NRG23020120230314838 03/01/2023 Sukhchain Kaur 2616001WL008889 Sukhchain Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854129 SUKHCHAIN KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-044-001/115
(Hari Ke Kalan) 		2616001000NRG23020120230314839 03/01/2023 JOGINDER SINGH 2616001WL008889 JOGINDER SINGH 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854701 JOGINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-044-001/117
(Hari Ke Kalan) 		2616001000NRG23020120230314840 03/01/2023 Sukhdeep Kaur 2616001WL008889 Sukhdeep Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854655 SUKHDEEP KAUR ICICI BANK LTD(508534)
267 Muktsar PB-16-001-044-001/117
(Hari Ke Kalan) 		2616001000NRG23020120230314841 03/01/2023 Sukhdeep Kaur 2616001WL008889 Sukhdeep Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854656 SUKHDEEP KAUR ICICI BANK LTD(508534)
268 Muktsar PB-16-001-044-001/12
(Hari Ke Kalan) 		2616001000NRG23020120230314842 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854642 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-044-001/12
(Hari Ke Kalan) 		2616001000NRG23020120230314844 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854643 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-044-001/120
(Hari Ke Kalan) 		2616001000NRG23020120230314847 03/01/2023 MANJIT KAUR 2616001WL008889 MANJIT KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854445 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-044-001/120
(Hari Ke Kalan) 		2616001000NRG23020120230314848 03/01/2023 MANJIT KAUR 2616001WL008889 MANJIT KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854446 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23020120230314849 03/01/2023 Mangal Singh 2616001WL008889 Mangal Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854649 MANGAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23020120230314851 03/01/2023 Mangal Singh 2616001WL008889 Mangal Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854648 MANGAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23020120230314852 03/01/2023 Surinder Kaur 2616001WL008889 Surinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854646 SURINDER KAUR ICICI BANK LTD(508534)
275 Muktsar PB-16-001-044-001/135
(Hari Ke Kalan) 		2616001000NRG23020120230314850 03/01/2023 Surinder Kaur 2616001WL008889 Surinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854645 SURINDER KAUR ICICI BANK LTD(508534)
276 Muktsar PB-16-001-044-001/158
(Hari Ke Kalan) 		2616001000NRG23020120230314853 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854210 JASWINDER KAUR ICICI BANK LTD(508534)
277 Muktsar PB-16-001-044-001/158
(Hari Ke Kalan) 		2616001000NRG23020120230314854 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854211 JASWINDER KAUR ICICI BANK LTD(508534)
278 Muktsar PB-16-001-044-001/159
(Hari Ke Kalan) 		2616001000NRG23020120230314856 03/01/2023 Sukhchain Singh 2616001WL008889 Sukhchain Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854523 SUKHCHAIN SINGH ICICI BANK LTD(508534)
279 Muktsar PB-16-001-044-001/160
(Hari Ke Kalan) 		2616001000NRG23020120230314857 03/01/2023 Gurwinder Kaur 2616001WL008889 Gurwinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854798 GURWINDER KAUR ICICI BANK LTD(508534)
280 Muktsar PB-16-001-044-001/160
(Hari Ke Kalan) 		2616001000NRG23020120230314858 03/01/2023 Gurwinder Kaur 2616001WL008889 Gurwinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854799 GURWINDER KAUR ICICI BANK LTD(508534)
281 Muktsar PB-16-001-044-001/167
(Hari Ke Kalan) 		2616001000NRG23020120230314860 03/01/2023 AMARJIT KAUR 2616001WL008889 AMARJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854317 AMARJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-044-001/167
(Hari Ke Kalan) 		2616001000NRG23020120230314859 03/01/2023 Pritam Singh 2616001WL008889 Pritam Singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854475 PRITAM SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-044-001/189
(Hari Ke Kalan) 		2616001000NRG23020120230314864 03/01/2023 Baljit Kaur 2616001WL008889 Baljit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854792 BALJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-044-001/19
(Hari Ke Kalan) 		2616001000NRG23020120230314865 03/01/2023 Mander Singh 2616001WL008889 Mander Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854789 MANDER SINGH ICICI BANK LTD(508534)
285 Muktsar PB-16-001-044-001/195
(Hari Ke Kalan) 		2616001000NRG23020120230314867 03/01/2023 Rajpal kaur 2616001WL008889 Rajpal kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854581 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-044-001/195
(Hari Ke Kalan) 		2616001000NRG23020120230314869 03/01/2023 Rajpal kaur 2616001WL008889 Rajpal kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854592 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-044-001/200
(Hari Ke Kalan) 		2616001000NRG23020120230314870 03/01/2023 Parwinder Kaur 2616001WL008889 Parwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854736 PARWINDER KAUR ICICI BANK LTD(508534)
288 Muktsar PB-16-001-044-001/200
(Hari Ke Kalan) 		2616001000NRG23020120230314871 03/01/2023 Parwinder Kaur 2616001WL008889 Parwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854737 PARWINDER KAUR ICICI BANK LTD(508534)
289 Muktsar PB-16-001-044-001/202
(Hari Ke Kalan) 		2616001000NRG23020120230314873 03/01/2023 Baljit Kaur 2616001WL008889 Baljit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854596 BALJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-044-001/202
(Hari Ke Kalan) 		2616001000NRG23020120230314872 03/01/2023 Seera Singh 2616001WL008889 Seera Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854435 SEERA SINGH ICICI BANK LTD(508534)
291 Muktsar PB-16-001-044-001/214
(Hari Ke Kalan) 		2616001000NRG23020120230314874 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854746 JASWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-044-001/214
(Hari Ke Kalan) 		2616001000NRG23020120230314875 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854747 JASWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-044-001/218
(Hari Ke Kalan) 		2616001000NRG23020120230314876 03/01/2023 Karamjit kaur 2616001WL008889 Karamjit kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854698 KARAMJEET KAUR ICICI BANK LTD(508534)
294 Muktsar PB-16-001-044-001/218
(Hari Ke Kalan) 		2616001000NRG23020120230314878 03/01/2023 Karamjit kaur 2616001WL008889 Karamjit kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854697 KARAMJEET KAUR ICICI BANK LTD(508534)
295 Muktsar PB-16-001-044-001/218
(Hari Ke Kalan) 		2616001000NRG23020120230314877 03/01/2023 Sukhdev Singh 2616001WL008889 Sukhdev Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854444 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-044-001/220
(Hari Ke Kalan) 		2616001000NRG23020120230314880 03/01/2023 Muktiaro kaur 2616001WL008889 Muktiaro kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854687 SARDARO KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-044-001/220
(Hari Ke Kalan) 		2616001000NRG23020120230314881 03/01/2023 Muktiaro kaur 2616001WL008889 Muktiaro kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854688 SARDARO KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-044-001/224
(Hari Ke Kalan) 		2616001000NRG23020120230314882 03/01/2023 Baljit Kaur 2616001WL008889 Baljit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854752 MRS BALJIT KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
299 Muktsar PB-16-001-044-001/228
(Hari Ke Kalan) 		2616001000NRG23020120230314883 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854744 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-044-001/229
(Hari Ke Kalan) 		2616001000NRG23020120230314884 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854742 KARAMJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
301 Muktsar PB-16-001-044-001/233
(Hari Ke Kalan) 		2616001000NRG23020120230314885 03/01/2023 Mahinder Singh 2616001WL008889 Mahinder Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854097 MAHINDER SINGH ICICI BANK LTD(508534)
302 Muktsar PB-16-001-044-001/233
(Hari Ke Kalan) 		2616001000NRG23020120230314886 03/01/2023 Ranjit Kaur 2616001WL008889 Ranjit Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854748 RANJIT KAUR ICICI BANK LTD(508534)
303 Muktsar PB-16-001-044-001/233
(Hari Ke Kalan) 		2616001000NRG23020120230314887 03/01/2023 Ranjit Kaur 2616001WL008889 Ranjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854749 RANJIT KAUR ICICI BANK LTD(508534)
304 Muktsar PB-16-001-044-001/237
(Hari Ke Kalan) 		2616001000NRG23020120230314888 03/01/2023 Ramandeep Kaur 2616001WL008889 Ramandeep Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854163 RAMANDEEP KAUR ICICI BANK LTD(508534)
305 Muktsar PB-16-001-044-001/237
(Hari Ke Kalan) 		2616001000NRG23020120230314889 03/01/2023 Ramandeep Kaur 2616001WL008889 Ramandeep Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854164 RAMANDEEP KAUR ICICI BANK LTD(508534)
306 Muktsar PB-16-001-044-001/238
(Hari Ke Kalan) 		2616001000NRG23020120230314890 03/01/2023 Manpreet Kaur 2616001WL008889 Manpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854116 MANPREET KAUR ICICI BANK LTD(508534)
307 Muktsar PB-16-001-044-001/238
(Hari Ke Kalan) 		2616001000NRG23020120230314891 03/01/2023 Manpreet Kaur 2616001WL008889 Manpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854117 MANPREET KAUR ICICI BANK LTD(508534)
308 Muktsar PB-16-001-044-001/242
(Hari Ke Kalan) 		2616001000NRG23020120230314892 03/01/2023 GUrmail Singh 2616001WL008889 GUrmail Singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854447 GURMEL SINGH ICICI BANK LTD(508534)
309 Muktsar PB-16-001-044-001/243
(Hari Ke Kalan) 		2616001000NRG23020120230314894 03/01/2023 Manpreet Kaur 2616001WL008889 Manpreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854758 MANPREET KAUR ICICI BANK LTD(508534)
310 Muktsar PB-16-001-044-001/243
(Hari Ke Kalan) 		2616001000NRG23020120230314896 03/01/2023 Manpreet Kaur 2616001WL008889 Manpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854759 MANPREET KAUR ICICI BANK LTD(508534)
311 Muktsar PB-16-001-044-001/245
(Hari Ke Kalan) 		2616001000NRG23020120230314898 03/01/2023 Gurdev Kaur 2616001WL008889 Gurdev Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854750 GURDEV KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-044-001/245
(Hari Ke Kalan) 		2616001000NRG23020120230314899 03/01/2023 Gurdev Kaur 2616001WL008889 Gurdev Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854751 GURDEV KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-044-001/249
(Hari Ke Kalan) 		2616001000NRG23020120230314901 03/01/2023 Lovepreet Kaur 2616001WL008889 Lovepreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854753 LOVEPREET KAUR ICICI BANK LTD(508534)
314 Muktsar PB-16-001-044-001/249
(Hari Ke Kalan) 		2616001000NRG23020120230314900 03/01/2023 Tarseam Singh 2616001WL008889 Tarseam Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854047 TARSEM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
315 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23020120230314902 03/01/2023 Jagjeet Singh 2616001WL008889 Jagjeet Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854476 JAGJEET SINGH ICICI BANK LTD(508534)
316 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23020120230314904 03/01/2023 Jagjeet Singh 2616001WL008889 Jagjeet Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854477 JAGJEET SINGH ICICI BANK LTD(508534)
317 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23020120230314905 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854791 KULWINDER KAUR HDFC BANK LTD(607152)
318 Muktsar PB-16-001-044-001/252
(Hari Ke Kalan) 		2616001000NRG23020120230314903 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854790 KULWINDER KAUR HDFC BANK LTD(607152)
319 Muktsar PB-16-001-044-001/260
(Hari Ke Kalan) 		2616001000NRG23020120230314907 03/01/2023 Veerpal Kaur 2616001WL008889 Veerpal Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854045 VEERPAL KAUR ICICI BANK LTD(508534)
320 Muktsar PB-16-001-044-001/262
(Hari Ke Kalan) 		2616001000NRG23020120230314908 03/01/2023 MANJEET KAUR 2616001WL008889 MANJEET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854046 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-044-001/263
(Hari Ke Kalan) 		2616001000NRG23020120230314909 03/01/2023 Sarbjeet Kaur 2616001WL008889 Sarbjeet Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854809 SARBJEET KAUR ICICI BANK LTD(508534)
322 Muktsar PB-16-001-044-001/265
(Hari Ke Kalan) 		2616001000NRG23020120230314910 03/01/2023 Malkit Singh 2616001WL008889 Malkit Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854109 MALTA SINGH ICICI BANK LTD(508534)
323 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23020120230314912 03/01/2023 Jaspreet Kaur 2616001WL008889 Jaspreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854149 JASPREET KAUR ICICI BANK LTD(508534)
324 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23020120230314914 03/01/2023 Jaspreet Kaur 2616001WL008889 Jaspreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854150 JASPREET KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23020120230314913 03/01/2023 Kuldeep Singh 2616001WL008889 Kuldeep Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854061 KULDIP SINGH ICICI BANK LTD(508534)
326 Muktsar PB-16-001-044-001/267
(Hari Ke Kalan) 		2616001000NRG23020120230314911 03/01/2023 Kuldeep Singh 2616001WL008889 Kuldeep Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854062 KULDIP SINGH ICICI BANK LTD(508534)
327 Muktsar PB-16-001-044-001/268
(Hari Ke Kalan) 		2616001000NRG23020120230314915 03/01/2023 Baldev Kaur 2616001WL008889 Baldev Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854441 BALDEV KAUR ICICI BANK LTD(508534)
328 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23020120230314916 03/01/2023 CHARANJEET KAUR 2616001WL008889 CHARANJEET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854060 CHARANJIT KAUR ICICI BANK LTD(508534)
329 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23020120230314918 03/01/2023 CHARANJEET KAUR 2616001WL008889 CHARANJEET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854059 CHARANJIT KAUR ICICI BANK LTD(508534)
330 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23020120230314919 03/01/2023 Jaspal Singh 2616001WL008889 Jaspal Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854092 JASPAL SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23020120230314917 03/01/2023 Jaspal Singh 2616001WL008889 Jaspal Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854091 JASPAL SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-044-001/27
(Hari Ke Kalan) 		2616001000NRG23020120230314920 03/01/2023 Binder Singh 2616001WL008889 Binder Singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854647 BINDER SINGH ICICI BANK LTD(508534)
333 Muktsar PB-16-001-044-001/27
(Hari Ke Kalan) 		2616001000NRG23020120230314921 03/01/2023 Sukhjit Kaur 2616001WL008889 Sukhjit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854641 SUKHJEET KAUR ICICI BANK LTD(508534)
334 Muktsar PB-16-001-044-001/271
(Hari Ke Kalan) 		2616001000NRG23020120230314923 03/01/2023 beant singh 2616001WL008889 beant singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854159 BANT SINGH S/O SH. SARWAN SINGFH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-044-001/271
(Hari Ke Kalan) 		2616001000NRG23020120230314922 03/01/2023 Gurmail Kaur 2616001WL008889 Gurmail Kaur 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854635 GURMEIL KAUR ICICI BANK LTD(508534)
336 Muktsar PB-16-001-044-001/272
(Hari Ke Kalan) 		2616001000NRG23020120230314924 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854808 KARAMJIT KAUR ICICI BANK LTD(508534)
337 Muktsar PB-16-001-044-001/273
(Hari Ke Kalan) 		2616001000NRG23020120230314925 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854793 KARAMJEET KAUR HDFC BANK LTD(607152)
338 Muktsar PB-16-001-044-001/273
(Hari Ke Kalan) 		2616001000NRG23020120230314926 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854794 KARAMJEET KAUR HDFC BANK LTD(607152)
339 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23020120230314930 03/01/2023 Chamkaur Singh 2616001WL008889 Chamkaur Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854528 CHAMKAUR SINGH ICICI BANK LTD(508534)
340 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23020120230314928 03/01/2023 Chamkaur Singh 2616001WL008889 Chamkaur Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854527 CHAMKAUR SINGH ICICI BANK LTD(508534)
341 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23020120230314929 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854051 PARAMJEET KAUR ICICI BANK LTD(508534)
342 Muktsar PB-16-001-044-001/274
(Hari Ke Kalan) 		2616001000NRG23020120230314927 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854050 PARAMJEET KAUR ICICI BANK LTD(508534)
343 Muktsar PB-16-001-044-001/285
(Hari Ke Kalan) 		2616001000NRG23020120230314931 03/01/2023 GURWINDER KAUR 2616001WL008889 GURWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854102 GURWINDER KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-044-001/286
(Hari Ke Kalan) 		2616001000NRG23020120230314932 03/01/2023 SIMARJIT KAUR 2616001WL008889 SIMARJIT KAUR 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854165 SIMRANJIT KAUR ICICI BANK LTD(508534)
345 Muktsar PB-16-001-044-001/29
(Hari Ke Kalan) 		2616001000NRG23020120230314933 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854703 PARAMJIT KAUR W/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-044-001/29
(Hari Ke Kalan) 		2616001000NRG23020120230314934 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854704 PARAMJIT KAUR W/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23020120230314935 03/01/2023 GURMAIL SINGH 2616001WL008889 GURMAIL SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854096 GURMEL SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23020120230314937 03/01/2023 GURMAIL SINGH 2616001WL008889 GURMAIL SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854069 GURMEL SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
349 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23020120230314938 03/01/2023 SUKHPAL KAUR 2616001WL008889 SUKHPAL KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854796 SUKHPAL KAUR HDFC BANK LTD(607152)
350 Muktsar PB-16-001-044-001/296
(Hari Ke Kalan) 		2616001000NRG23020120230314936 03/01/2023 SUKHPAL KAUR 2616001WL008889 SUKHPAL KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854797 SUKHPAL KAUR HDFC BANK LTD(607152)
351 Muktsar PB-16-001-044-001/3
(Hari Ke Kalan) 		2616001000NRG23020120230314940 03/01/2023 Baljit Kaur 2616001WL008889 Baljit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854172 BALJEET KAUR ICICI BANK LTD(508534)
352 Muktsar PB-16-001-044-001/3
(Hari Ke Kalan) 		2616001000NRG23020120230314941 03/01/2023 Baljit Kaur 2616001WL008889 Baljit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854173 BALJEET KAUR ICICI BANK LTD(508534)
353 Muktsar PB-16-001-044-001/3
(Hari Ke Kalan) 		2616001000NRG23020120230314939 03/01/2023 SHAMSHER SINGH 2616001WL008889 SHAMSHER SINGH 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854708 SHAMSHER SINGH ICICI BANK LTD(508534)
354 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23020120230314942 03/01/2023 Jasveer Kaur 2616001WL008889 Jasveer Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854812 JASVIR KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23020120230314944 03/01/2023 Jasveer Kaur 2616001WL008889 Jasveer Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854044 JASVIR KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23020120230314945 03/01/2023 JOTI KAUR 2616001WL008889 JOTI KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854083 JOTI KAUR D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-044-001/300
(Hari Ke Kalan) 		2616001000NRG23020120230314943 03/01/2023 JOTI KAUR 2616001WL008889 JOTI KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854084 JOTI KAUR D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-044-001/301
(Hari Ke Kalan) 		2616001000NRG23020120230314946 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854055 JASVINDER KAUR ICICI BANK LTD(508534)
359 Muktsar PB-16-001-044-001/303
(Hari Ke Kalan) 		2616001000NRG23020120230314947 03/01/2023 Harjit Kaur 2616001WL008889 Harjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854057 HARJIT KAUR ICICI BANK LTD(508534)
360 Muktsar PB-16-001-044-001/305
(Hari Ke Kalan) 		2616001000NRG23020120230314948 03/01/2023 Gurjeet Kaur 2616001WL008889 Gurjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854207 GURJEET KAUR ICICI BANK LTD(508534)
361 Muktsar PB-16-001-044-001/306
(Hari Ke Kalan) 		2616001000NRG23020120230314949 03/01/2023 JEET SINGH 2616001WL008889 JEET SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854318 JIT SINGH ICICI BANK LTD(508534)
362 Muktsar PB-16-001-044-001/306
(Hari Ke Kalan) 		2616001000NRG23020120230314950 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854801 MANJIT KAUR ICICI BANK LTD(508534)
363 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23020120230314951 03/01/2023 Major Singh 2616001WL008889 Major Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854805 MAJOR SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23020120230314953 03/01/2023 Major Singh 2616001WL008889 Major Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854804 MAJOR SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23020120230314954 03/01/2023 Manjeet Kaur 2616001WL008889 Manjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854803 MANJIT KAUR ICICI BANK LTD(508534)
366 Muktsar PB-16-001-044-001/308
(Hari Ke Kalan) 		2616001000NRG23020120230314952 03/01/2023 Manjeet Kaur 2616001WL008889 Manjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854802 MANJIT KAUR ICICI BANK LTD(508534)
367 Muktsar PB-16-001-044-001/317
(Hari Ke Kalan) 		2616001000NRG23020120230314955 03/01/2023 Kulveer Kaur 2616001WL008889 Kulveer Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854806 KULVEER KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-044-001/317
(Hari Ke Kalan) 		2616001000NRG23020120230314956 03/01/2023 Kulveer Kaur 2616001WL008889 Kulveer Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854807 KULVEER KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-044-001/318
(Hari Ke Kalan) 		2616001000NRG23020120230314957 03/01/2023 KARNAIL KAUR 2616001WL008889 KARNAIL KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854795 KARNAIL KAUR ICICI BANK LTD(508534)
370 Muktsar PB-16-001-044-001/326
(Hari Ke Kalan) 		2616001000NRG23020120230314958 03/01/2023 MALKIT KAUR 2616001WL008889 MALKIT KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854161 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-044-001/326
(Hari Ke Kalan) 		2616001000NRG23020120230314959 03/01/2023 MALKIT KAUR 2616001WL008889 MALKIT KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854162 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-044-001/327
(Hari Ke Kalan) 		2616001000NRG23020120230314960 03/01/2023 SIMARJIT KAUR 2616001WL008889 SIMARJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854076 SIMARJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-044-001/327
(Hari Ke Kalan) 		2616001000NRG23020120230314961 03/01/2023 SIMARJIT KAUR 2616001WL008889 SIMARJIT KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854077 SIMARJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-044-001/33
(Hari Ke Kalan) 		2616001000NRG23020120230314962 03/01/2023 NIRMAL SINGH 2616001WL008889 NIRMAL SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854471 NIRMAL SINGH S/O THANA SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-044-001/33
(Hari Ke Kalan) 		2616001000NRG23020120230314963 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854650 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-044-001/33
(Hari Ke Kalan) 		2616001000NRG23020120230314964 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854651 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-044-001/331
(Hari Ke Kalan) 		2616001000NRG23020120230314966 03/01/2023 Natho Kaur 2616001WL008889 Natho Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854800 NATHO KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-044-001/334
(Hari Ke Kalan) 		2616001000NRG23020120230314967 03/01/2023 IQBAL KAUR 2616001WL008889 IQBAL KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854632 IQBAL KAUR W/O JAGGA SINGH DSWO PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-044-001/334
(Hari Ke Kalan) 		2616001000NRG23020120230314968 03/01/2023 IQBAL KAUR 2616001WL008889 IQBAL KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854633 IQBAL KAUR W/O JAGGA SINGH DSWO PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-044-001/335
(Hari Ke Kalan) 		2616001000NRG23020120230314969 03/01/2023 BINDERPAL SINGH 2616001WL008889 BINDERPAL SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854486 BINDER PAL SON OF RETHU RAM PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-044-001/335
(Hari Ke Kalan) 		2616001000NRG23020120230314970 03/01/2023 Kamaljit Kaur 2616001WL008889 Kamaljit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854810 KAMAL JIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-044-001/339
(Hari Ke Kalan) 		2616001000NRG23020120230314971 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854098 HARJINDER KAUR ICICI BANK LTD(508534)
383 Muktsar PB-16-001-044-001/34
(Hari Ke Kalan) 		2616001000NRG23020120230314972 03/01/2023 JAGNA SINGH 2616001WL008889 JAGNA SINGH 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854700 JAGAN SINGH ICICI BANK LTD(508534)
384 Muktsar PB-16-001-044-001/34
(Hari Ke Kalan) 		2616001000NRG23020120230314973 03/01/2023 SHINDER PAL KAUR 2616001WL008889 SHINDER PAL KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854443 CHHINDER KAUR ICICI BANK LTD(508534)
385 Muktsar PB-16-001-044-001/344
(Hari Ke Kalan) 		2616001000NRG23020120230314974 03/01/2023 Major Singh 2616001WL008889 Major Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854480 MAJOR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23020120230314975 03/01/2023 BABBU SINGH 2616001WL008889 BABBU SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854436 BABU SINGH ICICI BANK LTD(508534)
387 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23020120230314977 03/01/2023 BABBU SINGH 2616001WL008889 BABBU SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854437 BABU SINGH ICICI BANK LTD(508534)
388 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23020120230314978 03/01/2023 Jarnial Kaur 2616001WL008889 Jarnial Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854636 JARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-044-001/345
(Hari Ke Kalan) 		2616001000NRG23020120230314976 03/01/2023 Jarnial Kaur 2616001WL008889 Jarnial Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854637 JARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
390 Muktsar PB-16-001-044-001/347
(Hari Ke Kalan) 		2616001000NRG23020120230314979 03/01/2023 Bhola Singh 2616001WL008889 Bhola Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854056 BHOLA SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
391 Muktsar PB-16-001-044-001/348
(Hari Ke Kalan) 		2616001000NRG23020120230314981 03/01/2023 Hardeep Kaur 2616001WL008889 Hardeep Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854738 HARDEEP KAUR ICICI BANK LTD(508534)
392 Muktsar PB-16-001-044-001/348
(Hari Ke Kalan) 		2616001000NRG23020120230314983 03/01/2023 Hardeep Kaur 2616001WL008889 Hardeep Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854739 HARDEEP KAUR ICICI BANK LTD(508534)
393 Muktsar PB-16-001-044-001/348
(Hari Ke Kalan) 		2616001000NRG23020120230314982 03/01/2023 Nachatter Singh 2616001WL008889 Nachatter Singh 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854740 NACHHATAR SINGH ICICI BANK LTD(508534)
394 Muktsar PB-16-001-044-001/348
(Hari Ke Kalan) 		2616001000NRG23020120230314980 03/01/2023 Nachatter Singh 2616001WL008889 Nachatter Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854741 NACHHATAR SINGH ICICI BANK LTD(508534)
395 Muktsar PB-16-001-044-001/35
(Hari Ke Kalan) 		2616001000NRG23020120230314984 03/01/2023 JASWINDER KAUR 2616001WL008889 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854345 JASWINDER KAUR ICICI BANK LTD(508534)
396 Muktsar PB-16-001-044-001/350
(Hari Ke Kalan) 		2616001000NRG23020120230314985 03/01/2023 Gurmeet Singh 2616001WL008889 Gurmeet Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854118 GURMIT SINGH ICICI BANK LTD(508534)
397 Muktsar PB-16-001-044-001/350
(Hari Ke Kalan) 		2616001000NRG23020120230314986 03/01/2023 Gurmeet Singh 2616001WL008889 Gurmeet Singh 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854119 GURMIT SINGH ICICI BANK LTD(508534)
398 Muktsar PB-16-001-044-001/357
(Hari Ke Kalan) 		2616001000NRG23020120230314987 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854058 KULWINDER KAUR HDFC BANK LTD(607152)
399 Muktsar PB-16-001-044-001/365
(Hari Ke Kalan) 		2616001000NRG23020120230314988 03/01/2023 PARAMJIT KAUR 2616001WL008889 PARAMJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854151 PARAM JIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-044-001/365
(Hari Ke Kalan) 		2616001000NRG23020120230314989 03/01/2023 PARAMJIT KAUR 2616001WL008889 PARAMJIT KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854152 PARAM JIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
401 Muktsar PB-16-001-044-001/368
(Hari Ke Kalan) 		2616001000NRG23020120230314991 03/01/2023 KAUR SINGH 2616001WL008889 KAUR SINGH 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854491 KAUR SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-044-001/368
(Hari Ke Kalan) 		2616001000NRG23020120230314992 03/01/2023 NASIB KAUR 2616001WL008889 NASIB KAUR 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854071 NASIB KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-044-001/368
(Hari Ke Kalan) 		2616001000NRG23020120230314990 03/01/2023 NASIB KAUR 2616001WL008889 NASIB KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854072 NASIB KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-044-001/372
(Hari Ke Kalan) 		2616001000NRG23020120230314994 03/01/2023 MANJIT KAUR 2616001WL008889 MANJIT KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854602 MANJIT KAUR ICICI BANK LTD(508534)
405 Muktsar PB-16-001-044-001/372
(Hari Ke Kalan) 		2616001000NRG23020120230314995 03/01/2023 MANJIT KAUR 2616001WL008889 MANJIT KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854603 MANJIT KAUR ICICI BANK LTD(508534)
406 Muktsar PB-16-001-044-001/374
(Hari Ke Kalan) 		2616001000NRG23020120230314996 03/01/2023 CHARANJIT KAUR 2616001WL008889 CHARANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854052 CHARANJIT KAUR ICICI BANK LTD(508534)
407 Muktsar PB-16-001-044-001/375
(Hari Ke Kalan) 		2616001000NRG23020120230314997 03/01/2023 NAHAR SINGH 2616001WL008889 NAHAR SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854638 NAR SINGH S/O KHARATI RAM PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-044-001/375
(Hari Ke Kalan) 		2616001000NRG23020120230314998 03/01/2023 NAHAR SINGH 2616001WL008889 NAHAR SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854639 NAR SINGH S/O KHARATI RAM PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-044-001/377
(Hari Ke Kalan) 		2616001000NRG23020120230315000 03/01/2023 PALLO 2616001WL008889 PALLO 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854811 PALO W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
410 Muktsar PB-16-001-044-001/377
(Hari Ke Kalan) 		2616001000NRG23020120230314999 03/01/2023 rajinderpal 2616001WL008889 rajinderpal 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854204 RAJINDERPAL SO RETHU RAM PUNJAB NATIONAL BANK(508568)
411 Muktsar PB-16-001-044-001/379
(Hari Ke Kalan) 		2616001000NRG23020120230315001 03/01/2023 Rani Kaur 2616001WL008889 Rani Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854170 RANI KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-044-001/381
(Hari Ke Kalan) 		2616001000NRG23020120230315002 03/01/2023 CHHAMB KAUR 2616001WL008889 CHHAMB KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854545 SANDEEP KAUR HDFC BANK LTD(607152)
413 Muktsar PB-16-001-044-001/381
(Hari Ke Kalan) 		2616001000NRG23020120230315003 03/01/2023 CHHAMB KAUR 2616001WL008889 CHHAMB KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854546 SANDEEP KAUR HDFC BANK LTD(607152)
414 Muktsar PB-16-001-044-001/385
(Hari Ke Kalan) 		2616001000NRG23020120230315004 03/01/2023 KARAMJIT KAUR 2616001WL008889 KARAMJIT KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854063 KARAMJIT KAUR HDFC BANK LTD(607152)
415 Muktsar PB-16-001-044-001/385
(Hari Ke Kalan) 		2616001000NRG23020120230315005 03/01/2023 KARAMJIT KAUR 2616001WL008889 KARAMJIT KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854064 KARAMJIT KAUR HDFC BANK LTD(607152)
416 Muktsar PB-16-001-044-001/391
(Hari Ke Kalan) 		2616001000NRG23020120230315008 03/01/2023 MAKHAN SINGH 2616001WL008889 MAKHAN SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854440 MAKHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-044-001/391
(Hari Ke Kalan) 		2616001000NRG23020120230315006 03/01/2023 Murti Kaur 2616001WL008889 Murti Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854114 MURTI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-044-001/391
(Hari Ke Kalan) 		2616001000NRG23020120230315007 03/01/2023 Murti Kaur 2616001WL008889 Murti Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854115 MURTI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-044-001/393
(Hari Ke Kalan) 		2616001000NRG23020120230315011 03/01/2023 BAGG SINGH 2616001WL008889 BAGG SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854479 BAGH SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-044-001/393
(Hari Ke Kalan) 		2616001000NRG23020120230315009 03/01/2023 BAGG SINGH 2616001WL008889 BAGG SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854478 BAGH SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-044-001/393
(Hari Ke Kalan) 		2616001000NRG23020120230315010 03/01/2023 SIMARJEET KAUR 2616001WL008889 SIMARJEET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854219 SIMARJIT KAUR W/O BAGH SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-044-001/393
(Hari Ke Kalan) 		2616001000NRG23020120230315012 03/01/2023 SIMARJEET KAUR 2616001WL008889 SIMARJEET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854218 SIMARJIT KAUR W/O BAGH SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-044-001/394
(Hari Ke Kalan) 		2616001000NRG23020120230315013 03/01/2023 DAVINDER KAUR 2616001WL008889 DAVINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854346 DAVINDER KAUR HDFC BANK LTD(607152)
424 Muktsar PB-16-001-044-001/399
(Hari Ke Kalan) 		2616001000NRG23020120230315014 03/01/2023 GURPREET KAUR 2616001WL008889 GURPREET KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854216 GURPREET KAUR HDFC BANK LTD(607152)
425 Muktsar PB-16-001-044-001/399
(Hari Ke Kalan) 		2616001000NRG23020120230315015 03/01/2023 GURPREET KAUR 2616001WL008889 GURPREET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854217 GURPREET KAUR HDFC BANK LTD(607152)
426 Muktsar PB-16-001-044-001/40
(Hari Ke Kalan) 		2616001000NRG23020120230315016 03/01/2023 BALJIT KAUR 2616001WL008889 BALJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854689 BALJIT KAUR ICICI BANK LTD(508534)
427 Muktsar PB-16-001-044-001/40
(Hari Ke Kalan) 		2616001000NRG23020120230315017 03/01/2023 BALJIT KAUR 2616001WL008889 BALJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854690 BALJIT KAUR ICICI BANK LTD(508534)
428 Muktsar PB-16-001-044-001/400
(Hari Ke Kalan) 		2616001000NRG23020120230315018 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854606 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-044-001/401
(Hari Ke Kalan) 		2616001000NRG23020120230315019 03/01/2023 GURWINDER KAUR 2616001WL008889 GURWINDER KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854169 GURWINDER KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-044-001/405
(Hari Ke Kalan) 		2616001000NRG23020120230315020 03/01/2023 RAMANDEEP KAUR 2616001WL008889 RAMANDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854561 RAMANDEEP KAUR ICICI BANK LTD(508534)
431 Muktsar PB-16-001-044-001/405
(Hari Ke Kalan) 		2616001000NRG23020120230315021 03/01/2023 RAMANDEEP KAUR 2616001WL008889 RAMANDEEP KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854562 RAMANDEEP KAUR ICICI BANK LTD(508534)
432 Muktsar PB-16-001-044-001/406
(Hari Ke Kalan) 		2616001000NRG23020120230315022 03/01/2023 CHARANJIT KAUR 2616001WL008889 CHARANJIT KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854067 CHARANJIT KAUR ICICI BANK LTD(508534)
433 Muktsar PB-16-001-044-001/406
(Hari Ke Kalan) 		2616001000NRG23020120230315023 03/01/2023 CHARANJIT KAUR 2616001WL008889 CHARANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854068 CHARANJIT KAUR ICICI BANK LTD(508534)
434 Muktsar PB-16-001-044-001/407
(Hari Ke Kalan) 		2616001000NRG23020120230315024 03/01/2023 CHARANJIT KAUR 2616001WL008889 CHARANJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854065 CHARANJIT KAUR ICICI BANK LTD(508534)
435 Muktsar PB-16-001-044-001/407
(Hari Ke Kalan) 		2616001000NRG23020120230315025 03/01/2023 CHARANJIT KAUR 2616001WL008889 CHARANJIT KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854066 CHARANJIT KAUR ICICI BANK LTD(508534)
436 Muktsar PB-16-001-044-001/415
(Hari Ke Kalan) 		2616001000NRG23020120230315027 03/01/2023 JASWINDER KAUR 2616001WL008889 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854499 JASWINDER KAUR ICICI BANK LTD(508534)
437 Muktsar PB-16-001-044-001/415
(Hari Ke Kalan) 		2616001000NRG23020120230315029 03/01/2023 JASWINDER KAUR 2616001WL008889 JASWINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854500 JASWINDER KAUR ICICI BANK LTD(508534)
438 Muktsar PB-16-001-044-001/418
(Hari Ke Kalan) 		2616001000NRG23020120230315030 03/01/2023 SUKHJEET KAUR 2616001WL008889 SUKHJEET KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854053 SUKHJEET KAUR ICICI BANK LTD(508534)
439 Muktsar PB-16-001-044-001/418
(Hari Ke Kalan) 		2616001000NRG23020120230315031 03/01/2023 SUKHJEET KAUR 2616001WL008889 SUKHJEET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854054 SUKHJEET KAUR ICICI BANK LTD(508534)
440 Muktsar PB-16-001-044-001/421
(Hari Ke Kalan) 		2616001000NRG23020120230315032 03/01/2023 Thana Singh 2616001WL008889 Thana Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854484 THANA SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-044-001/430
(Hari Ke Kalan) 		2616001000NRG23020120230315035 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854154 SUKHPREET KAUR ICICI BANK LTD(508534)
442 Muktsar PB-16-001-044-001/433
(Hari Ke Kalan) 		2616001000NRG23020120230315036 03/01/2023 BOHAR SINGH 2616001WL008889 BOHAR SINGH 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854153 BOHAR SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
443 Muktsar PB-16-001-044-001/436
(Hari Ke Kalan) 		2616001000NRG23020120230315037 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854212 HARJINDER KAUR ICICI BANK LTD(508534)
444 Muktsar PB-16-001-044-001/436
(Hari Ke Kalan) 		2616001000NRG23020120230315038 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854213 HARJINDER KAUR ICICI BANK LTD(508534)
445 Muktsar PB-16-001-044-001/445
(Hari Ke Kalan) 		2616001000NRG23020120230315039 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854100 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-044-001/445
(Hari Ke Kalan) 		2616001000NRG23020120230315040 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854101 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-044-001/446
(Hari Ke Kalan) 		2616001000NRG23020120230315041 03/01/2023 Angrej Kaur 2616001WL008889 Angrej Kaur 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854548 ANGREJ KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-044-001/447
(Hari Ke Kalan) 		2616001000NRG23020120230315042 03/01/2023 Manpreet Singh 2616001WL008889 Manpreet Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854205 MANPREET KAUR ICICI BANK LTD(508534)
449 Muktsar PB-16-001-044-001/453
(Hari Ke Kalan) 		2616001000NRG23020120230315044 03/01/2023 KULDEEP KAUR 2616001WL008889 KULDEEP KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854104 KULDEEP KAUR ICICI BANK LTD(508534)
450 Muktsar PB-16-001-044-001/453
(Hari Ke Kalan) 		2616001000NRG23020120230315046 03/01/2023 KULDEEP KAUR 2616001WL008889 KULDEEP KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854105 KULDEEP KAUR ICICI BANK LTD(508534)
451 Muktsar PB-16-001-044-001/454
(Hari Ke Kalan) 		2616001000NRG23020120230315047 03/01/2023 Rajpal Kaur 2616001WL008889 Rajpal Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854120 RAJPAL KAUR HDFC BANK LTD(607152)
452 Muktsar PB-16-001-044-001/456
(Hari Ke Kalan) 		2616001000NRG23020120230315048 03/01/2023 Manjeet Kaur 2616001WL008889 Manjeet Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854634 MANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-044-001/457
(Hari Ke Kalan) 		2616001000NRG23020120230315049 03/01/2023 Gurwinder Kaur 2616001WL008889 Gurwinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854208 GURWINDER KAUR ICICI BANK LTD(508534)
454 Muktsar PB-16-001-044-001/457
(Hari Ke Kalan) 		2616001000NRG23020120230315050 03/01/2023 Gurwinder Kaur 2616001WL008889 Gurwinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854209 GURWINDER KAUR ICICI BANK LTD(508534)
455 Muktsar PB-16-001-044-001/459
(Hari Ke Kalan) 		2616001000NRG23020120230315051 03/01/2023 Paramjeet Kaur 2616001WL008889 Paramjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854121 PARAMJEET KAUR ICICI BANK LTD(508534)
456 Muktsar PB-16-001-044-001/459
(Hari Ke Kalan) 		2616001000NRG23020120230315052 03/01/2023 Paramjeet Kaur 2616001WL008889 Paramjeet Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854148 PARAMJEET KAUR ICICI BANK LTD(508534)
457 Muktsar PB-16-001-044-001/461
(Hari Ke Kalan) 		2616001000NRG23020120230315053 03/01/2023 Harnek Singh 2616001WL008889 Harnek Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854103 HARNEK SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-044-001/461
(Hari Ke Kalan) 		2616001000NRG23020120230315054 03/01/2023 Shinder Kaur 2616001WL008889 Shinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854107 CHHINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-044-001/461
(Hari Ke Kalan) 		2616001000NRG23020120230315055 03/01/2023 Shinder Kaur 2616001WL008889 Shinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854108 CHHINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-044-001/463
(Hari Ke Kalan) 		2616001000NRG23020120230315056 03/01/2023 Balveer Kaur 2616001WL008889 Balveer Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854106 BALVIR KAUR W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-044-001/465
(Hari Ke Kalan) 		2616001000NRG23020120230315057 03/01/2023 AMRITPAL SINGH 2616001WL008889 AMRITPAL SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854442 AMRITPAL SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
462 Muktsar PB-16-001-044-001/465
(Hari Ke Kalan) 		2616001000NRG23020120230315058 03/01/2023 VEERPAL KAUR 2616001WL008889 VEERPAL KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854215 VEERPAL KAUR ICICI BANK LTD(508534)
463 Muktsar PB-16-001-044-001/466
(Hari Ke Kalan) 		2616001000NRG23020120230315059 03/01/2023 Mehakpreet Kaur 2616001WL008889 Mehakpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854560 MAHIKPREET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-044-001/467
(Hari Ke Kalan) 		2616001000NRG23020120230315060 03/01/2023 Veerpal Kaur 2616001WL008889 Veerpal Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854099 VEERPAL KAUR ICICI BANK LTD(508534)
465 Muktsar PB-16-001-044-001/469
(Hari Ke Kalan) 		2616001000NRG23020120230315061 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854597 SUKHPREET KAUR ICICI BANK LTD(508534)
466 Muktsar PB-16-001-044-001/469
(Hari Ke Kalan) 		2616001000NRG23020120230315062 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854598 SUKHPREET KAUR ICICI BANK LTD(508534)
467 Muktsar PB-16-001-044-001/470
(Hari Ke Kalan) 		2616001000NRG23020120230315063 03/01/2023 Sukhpal Kaur 2616001WL008889 Sukhpal Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854110 SUKHPAL KAUR ICICI BANK LTD(508534)
468 Muktsar PB-16-001-044-001/470
(Hari Ke Kalan) 		2616001000NRG23020120230315064 03/01/2023 Sukhpal Kaur 2616001WL008889 Sukhpal Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854111 SUKHPAL KAUR ICICI BANK LTD(508534)
469 Muktsar PB-16-001-044-001/474
(Hari Ke Kalan) 		2616001000NRG23020120230315065 03/01/2023 PAMI KAUR 2616001WL008889 PAMI KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854095 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-044-001/474
(Hari Ke Kalan) 		2616001000NRG23020120230315066 03/01/2023 PAMI KAUR 2616001WL008889 PAMI KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854122 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-044-001/484
(Hari Ke Kalan) 		2616001000NRG23020120230315067 03/01/2023 RAJVEER KAUR 2616001WL008889 RAJVEER KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854531 RAJVIR KAUR HDFC BANK LTD(607152)
472 Muktsar PB-16-001-044-001/499
(Hari Ke Kalan) 		2616001000NRG23020120230315068 03/01/2023 SARWANJEET KAUR 2616001WL008889 SARWANJEET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854155 SWARANJIT KAUR ICICI BANK LTD(508534)
473 Muktsar PB-16-001-044-001/50
(Hari Ke Kalan) 		2616001000NRG23020120230315069 03/01/2023 CHARNJIT KAUR 2616001WL008889 CHARNJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854705 CHARAN KAUR ICICI BANK LTD(508534)
474 Muktsar PB-16-001-044-001/50
(Hari Ke Kalan) 		2616001000NRG23020120230315070 03/01/2023 CHARNJIT KAUR 2616001WL008889 CHARNJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854706 CHARAN KAUR ICICI BANK LTD(508534)
475 Muktsar PB-16-001-044-001/503
(Hari Ke Kalan) 		2616001000NRG23020120230315071 03/01/2023 Harjeet Kaur 2616001WL008889 Harjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854214 HARJEET KAUR ICICI BANK LTD(508534)
476 Muktsar PB-16-001-044-001/51
(Hari Ke Kalan) 		2616001000NRG23020120230315072 03/01/2023 MOHINDER KAUR 2616001WL008889 MOHINDER KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854483 MAHINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-044-001/514
(Hari Ke Kalan) 		2616001000NRG23020120230315073 03/01/2023 CHARANJEET KAUR 2616001WL008889 CHARANJEET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854157 CHARANJIT KAUR ICICI BANK LTD(508534)
478 Muktsar PB-16-001-044-001/514
(Hari Ke Kalan) 		2616001000NRG23020120230315074 03/01/2023 CHARANJEET KAUR 2616001WL008889 CHARANJEET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854158 CHARANJIT KAUR ICICI BANK LTD(508534)
479 Muktsar PB-16-001-044-001/515
(Hari Ke Kalan) 		2616001000NRG23020120230315075 03/01/2023 Gura Singh 2616001WL008889 Gura Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854125 GURA SINGH ICICI BANK LTD(508534)
480 Muktsar PB-16-001-044-001/515
(Hari Ke Kalan) 		2616001000NRG23020120230315076 03/01/2023 JASMIL KAUR 2616001WL008889 JASMIL KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854156 JASMEL KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23020120230315078 03/01/2023 Gurlal Singh 2616001WL008889 Gurlal Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854166 GURLAL SINGH S/O MODHA SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23020120230315080 03/01/2023 Gurlal Singh 2616001WL008889 Gurlal Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854167 GURLAL SINGH S/O MODHA SINGH PUNJAB NATIONAL BANK(508568)
483 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23020120230315081 03/01/2023 JAGDEV KAUR 2616001WL008889 JAGDEV KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854755 JAGDEV KAUR W/O GURALAL SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23020120230315079 03/01/2023 JAGDEV KAUR 2616001WL008889 JAGDEV KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854754 JAGDEV KAUR W/O GURALAL SINGH PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-044-001/532
(Hari Ke Kalan) 		2616001000NRG23020120230315082 03/01/2023 Gurdev Kaur 2616001WL008889 Gurdev Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854168 GURDAV KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-044-001/539
(Hari Ke Kalan) 		2616001000NRG23020120230315084 03/01/2023 Parveen Kaur 2616001WL008889 Parveen Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854201 PARVEEN KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
487 Muktsar PB-16-001-044-001/541
(Hari Ke Kalan) 		2616001000NRG23020120230315085 03/01/2023 Hardeep Kaur 2616001WL008889 Hardeep Kaur 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854578 HARDEEP KAUR ICICI BANK LTD(508534)
488 Muktsar PB-16-001-044-001/547
(Hari Ke Kalan) 		2616001000NRG23020120230315086 03/01/2023 Sukhveer Kaur 2616001WL008889 Sukhveer Kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854206 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-044-001/549
(Hari Ke Kalan) 		2616001000NRG23020120230315087 03/01/2023 HANSA SINGH 2616001WL008889 HANSA SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854493 HANSA SINGH ICICI BANK LTD(508534)
490 Muktsar PB-16-001-044-001/549
(Hari Ke Kalan) 		2616001000NRG23020120230315088 03/01/2023 HANSA SINGH 2616001WL008889 HANSA SINGH 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854494 HANSA SINGH ICICI BANK LTD(508534)
491 Muktsar PB-16-001-044-001/556
(Hari Ke Kalan) 		2616001000NRG23020120230315089 03/01/2023 PARVEEN KAUR 2616001WL008889 PARVEEN KAUR 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854625 PARVEEN KAUR W//O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-044-001/560
(Hari Ke Kalan) 		2616001000NRG23020120230315090 03/01/2023 Labh Singh 2616001WL008889 Labh Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854583 LABH SINGH SON OF BISHAN SINGH PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-044-001/560
(Hari Ke Kalan) 		2616001000NRG23020120230315091 03/01/2023 Labh Singh 2616001WL008889 Labh Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854582 LABH SINGH SON OF BISHAN SINGH PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-044-001/562
(Hari Ke Kalan) 		2616001000NRG23020120230315092 03/01/2023 GURA SINGH 2616001WL008889 GURA SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854202 GURA SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-044-001/562
(Hari Ke Kalan) 		2616001000NRG23020120230315093 03/01/2023 GURA SINGH 2616001WL008889 GURA SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854203 GURA SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
496 Muktsar PB-16-001-044-001/57
(Hari Ke Kalan) 		2616001000NRG23020120230315095 03/01/2023 Karamjit Kaur 2616001WL008889 Karamjit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854695 KARAMJEET KAUR ICICI BANK LTD(508534)
497 Muktsar PB-16-001-044-001/589
(Hari Ke Kalan) 		2616001000NRG23020120230315097 03/01/2023 Shinder Kaur 2616001WL008889 Shinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854714 SHINDER KAUR ICICI BANK LTD(508534)
498 Muktsar PB-16-001-044-001/589
(Hari Ke Kalan) 		2616001000NRG23020120230315098 03/01/2023 Shinder Kaur 2616001WL008889 Shinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854713 SHINDER KAUR ICICI BANK LTD(508534)
499 Muktsar PB-16-001-044-001/59
(Hari Ke Kalan) 		2616001000NRG23020120230315099 03/01/2023 Manpreet Kaur 2616001WL008889 Manpreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854745 MANPRIT KAUR ICICI BANK LTD(508534)
500 Muktsar PB-16-001-044-001/598
(Hari Ke Kalan) 		2616001000NRG23020120230315100 03/01/2023 Sarwan KAUR 2616001WL008889 Sarwan KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854090 SUKHDEV KAUR ICICI BANK LTD(508534)
501 Muktsar PB-16-001-044-001/6
(Hari Ke Kalan) 		2616001000NRG23020120230315101 03/01/2023 Mandeep kaur 2616001WL008889 Mandeep kaur 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854644 MANDEEP KAUR W/O SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-044-001/606
(Hari Ke Kalan) 		2616001000NRG23020120230315102 03/01/2023 Bawa Singh 2616001WL008889 Bawa Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854587 BAWA SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-044-001/606
(Hari Ke Kalan) 		2616001000NRG23020120230315103 03/01/2023 Gyan Kaur 2616001WL008889 Gyan Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854761 GIAN KAUR ICICI BANK LTD(508534)
504 Muktsar PB-16-001-044-001/61
(Hari Ke Kalan) 		2616001000NRG23020120230315104 03/01/2023 DHARMPAL SINGH 2616001WL008889 DHARMPAL SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854488 DHARAMPAL SINGH SON OF BADAN SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-044-001/61
(Hari Ke Kalan) 		2616001000NRG23020120230315105 03/01/2023 DHARMPAL SINGH 2616001WL008889 DHARMPAL SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854489 DHARAMPAL SINGH SON OF BADAN SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-044-001/62
(Hari Ke Kalan) 		2616001000NRG23020120230315106 03/01/2023 Amarjeet Kaur 2616001WL008889 Amarjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854112 AMARJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-044-001/62
(Hari Ke Kalan) 		2616001000NRG23020120230315107 03/01/2023 Amarjeet Kaur 2616001WL008889 Amarjeet Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854113 AMARJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-044-001/621
(Hari Ke Kalan) 		2616001000NRG23020120230315108 03/01/2023 Amandeep Kaur 2616001WL008889 Amandeep Kaur 00354 PUNB0133700 1692 1692 Rejected 12/01/2023 7854854717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Muktsar PB-16-001-044-001/621
(Hari Ke Kalan) 		2616001000NRG23020120230315109 03/01/2023 Amandeep Kaur 2616001WL008889 Amandeep Kaur 00354 PUNB0133700 1692 1692 Rejected 12/01/2023 7854854716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23020120230315110 03/01/2023 Gurmail singh 2616001WL008889 Gurmail singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854496 GURMAIL SINGH ICICI BANK LTD(508534)
511 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23020120230315112 03/01/2023 Gurmail singh 2616001WL008889 Gurmail singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854495 GURMAIL SINGH ICICI BANK LTD(508534)
512 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23020120230315113 03/01/2023 KARAMJIT KAUR 2616001WL008889 KARAMJIT KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854222 KARAMJEET KAUR ICICI BANK LTD(508534)
513 Muktsar PB-16-001-044-001/624
(Hari Ke Kalan) 		2616001000NRG23020120230315111 03/01/2023 KARAMJIT KAUR 2616001WL008889 KARAMJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854221 KARAMJEET KAUR ICICI BANK LTD(508534)
514 Muktsar PB-16-001-044-001/628
(Hari Ke Kalan) 		2616001000NRG23020120230315114 03/01/2023 Rani kaur 2616001WL008889 Rani kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854223 RANI KAUR HDFC BANK LTD(607152)
515 Muktsar PB-16-001-044-001/628
(Hari Ke Kalan) 		2616001000NRG23020120230315115 03/01/2023 Rani kaur 2616001WL008889 Rani kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854224 RANI KAUR HDFC BANK LTD(607152)
516 Muktsar PB-16-001-044-001/632
(Hari Ke Kalan) 		2616001000NRG23020120230315116 03/01/2023 Manpreet kaur 2616001WL008889 Manpreet kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854835 MANPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-044-001/64
(Hari Ke Kalan) 		2616001000NRG23020120230315117 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854696 KULWINDER KAUR ICICI BANK LTD(508534)
518 Muktsar PB-16-001-044-001/642
(Hari Ke Kalan) 		2616001000NRG23020120230315118 03/01/2023 SARBJIT KAUR 2616001WL008889 SARBJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854525 SARABJEET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-044-001/642
(Hari Ke Kalan) 		2616001000NRG23020120230315119 03/01/2023 SARBJIT KAUR 2616001WL008889 SARBJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854526 SARABJEET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
520 Muktsar PB-16-001-044-001/644
(Hari Ke Kalan) 		2616001000NRG23020120230315120 03/01/2023 Charanjeet kaur 2616001WL008889 Charanjeet kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854623 CHARANJEET KAUR W/O KINDER SINGH PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-044-001/645
(Hari Ke Kalan) 		2616001000NRG23020120230315121 03/01/2023 Amarjit kaur 2616001WL008889 Amarjit kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854438 AMARJEET KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-044-001/645
(Hari Ke Kalan) 		2616001000NRG23020120230315122 03/01/2023 Amarjit kaur 2616001WL008889 Amarjit kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854439 AMARJEET KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-044-001/646
(Hari Ke Kalan) 		2616001000NRG23020120230315123 03/01/2023 PARAMJIT KAUR 2616001WL008889 PARAMJIT KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854347 MANDEEP KAUR U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
524 Muktsar PB-16-001-044-001/651
(Hari Ke Kalan) 		2616001000NRG23020120230315125 03/01/2023 GURJEET KAUR 2616001WL008889 GURJEET KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854834 GURMIT KAUR W/O MAHIKAM SINGH PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-044-001/651
(Hari Ke Kalan) 		2616001000NRG23020120230315124 03/01/2023 Mehkam Singh 2616001WL008889 Mehkam Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854520 MHIKAM SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-044-001/652
(Hari Ke Kalan) 		2616001000NRG23020120230315126 03/01/2023 Jaswinder kaur 2616001WL008889 Jaswinder kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854762 JASWINDER KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-044-001/655
(Hari Ke Kalan) 		2616001000NRG23020120230315128 03/01/2023 Palwinder kaur 2616001WL008889 Palwinder kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854225 PARWINDER KAUR HDFC BANK LTD(607152)
528 Muktsar PB-16-001-044-001/655
(Hari Ke Kalan) 		2616001000NRG23020120230315127 03/01/2023 Sukhpal singh 2616001WL008889 Sukhpal singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854492 SUKHPAL SINGH ICICI BANK LTD(508534)
529 Muktsar PB-16-001-044-001/66
(Hari Ke Kalan) 		2616001000NRG23020120230315129 03/01/2023 SUKHDEV KAUR 2616001WL008889 SUKHDEV KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854616 SUKHDEV KAUR ICICI BANK LTD(508534)
530 Muktsar PB-16-001-044-001/661
(Hari Ke Kalan) 		2616001000NRG23020120230315130 03/01/2023 Binder singh 2616001WL008889 Binder singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854485 BINDER SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-044-001/663
(Hari Ke Kalan) 		2616001000NRG23020120230315131 03/01/2023 SUKHPREET KAUR 2616001WL008889 SUKHPREET KAUR 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854094 SUKHPRIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-044-001/664
(Hari Ke Kalan) 		2616001000NRG23020120230315132 03/01/2023 Gurpyair kaur 2616001WL008889 Gurpyair kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854348 GURPIAR KAUR ICICI BANK LTD(508534)
533 Muktsar PB-16-001-044-001/664
(Hari Ke Kalan) 		2616001000NRG23020120230315133 03/01/2023 Gurpyair kaur 2616001WL008889 Gurpyair kaur 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854349 GURPIAR KAUR ICICI BANK LTD(508534)
534 Muktsar PB-16-001-044-001/665
(Hari Ke Kalan) 		2616001000NRG23020120230315134 03/01/2023 Sukhchan kaur 2616001WL008889 Sukhchan kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854350 SUKHCHAIN KAUR ICICI BANK LTD(508534)
535 Muktsar PB-16-001-044-001/668
(Hari Ke Kalan) 		2616001000NRG23020120230315135 03/01/2023 Neseb kaur 2616001WL008889 Neseb kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854252 NASIB KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-044-001/68
(Hari Ke Kalan) 		2616001000NRG23020120230315136 03/01/2023 Paramjit Kaur 2616001WL008889 Paramjit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854653 PARAMJIT KAUR ICICI BANK LTD(508534)
537 Muktsar PB-16-001-044-001/683
(Hari Ke Kalan) 		2616001000NRG23020120230315137 03/01/2023 Simarjeet Kaur 2616001WL008889 Simarjeet Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854585 SIMARJEET KAUR ICICI BANK LTD(508534)
538 Muktsar PB-16-001-044-001/683
(Hari Ke Kalan) 		2616001000NRG23020120230315138 03/01/2023 Simarjeet Kaur 2616001WL008889 Simarjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854584 SIMARJEET KAUR ICICI BANK LTD(508534)
539 Muktsar PB-16-001-044-001/691
(Hari Ke Kalan) 		2616001000NRG23020120230315139 03/01/2023 MALKIT KAUR 2616001WL008889 MALKIT KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854544 MALKEET KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-044-001/697
(Hari Ke Kalan) 		2616001000NRG23020120230315141 03/01/2023 Sukhpreet Kaur 2616001WL008889 Sukhpreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854524 SUKHPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-044-001/70
(Hari Ke Kalan) 		2616001000NRG23020120230315142 03/01/2023 Sukhjinder Kaur 2616001WL008889 Sukhjinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854654 SUKHJINDER KAUR ICICI BANK LTD(508534)
542 Muktsar PB-16-001-044-001/706
(Hari Ke Kalan) 		2616001000NRG23020120230315143 03/01/2023 RAJVEER KAUR 2616001WL008889 RAJVEER KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854547 RAJVEER KAUR ICICI BANK LTD(508534)
543 Muktsar PB-16-001-044-001/707
(Hari Ke Kalan) 		2616001000NRG23020120230315144 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854570 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-044-001/709
(Hari Ke Kalan) 		2616001000NRG23020120230315145 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854610 MANJIT KAUR WO NAJJAR SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-044-001/715
(Hari Ke Kalan) 		2616001000NRG23020120230315147 03/01/2023 GURSEWAK SINGH 2616001WL008889 GURSEWAK SINGH 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854089 SEWAK SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
546 Muktsar PB-16-001-044-001/715
(Hari Ke Kalan) 		2616001000NRG23020120230315146 03/01/2023 PARMJEET KAUR 2616001WL008889 PARMJEET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854549 PARAMJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-044-001/718
(Hari Ke Kalan) 		2616001000NRG23020120230315148 03/01/2023 RAJPREET KAUR 2616001WL008889 RAJPREET KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854220 RAJPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-044-001/720
(Hari Ke Kalan) 		2616001000NRG23020120230315149 03/01/2023 SUKHJEET KAUR 2616001WL008889 SUKHJEET KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854595 SUKHJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
549 Muktsar PB-16-001-044-001/727
(Hari Ke Kalan) 		2616001000NRG23020120230315150 03/01/2023 Sukhdeep Kaur 2616001WL008889 Sukhdeep Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854605 SUKHDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-044-001/729
(Hari Ke Kalan) 		2616001000NRG23020120230315151 03/01/2023 Karamjeet Kaur 2616001WL008889 Karamjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854497 KARAMJIT KAUR ICICI BANK LTD(508534)
551 Muktsar PB-16-001-044-001/729
(Hari Ke Kalan) 		2616001000NRG23020120230315152 03/01/2023 Karamjeet Kaur 2616001WL008889 Karamjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854498 KARAMJIT KAUR ICICI BANK LTD(508534)
552 Muktsar PB-16-001-044-001/730
(Hari Ke Kalan) 		2616001000NRG23020120230315153 03/01/2023 Gurdeep Singh 2616001WL008889 Gurdeep Singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854586 GURDEEP SINGH ICICI BANK LTD(508534)
553 Muktsar PB-16-001-044-001/731
(Hari Ke Kalan) 		2616001000NRG23020120230315154 03/01/2023 Baljeet Kaur 2616001WL008889 Baljeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854550 BALJIT KAUR HDFC BANK LTD(607152)
554 Muktsar PB-16-001-044-001/732
(Hari Ke Kalan) 		2616001000NRG23020120230315155 03/01/2023 Rani Kaur 2616001WL008889 Rani Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854593 RANI KAUR ICICI BANK LTD(508534)
555 Muktsar PB-16-001-044-001/733
(Hari Ke Kalan) 		2616001000NRG23020120230315156 03/01/2023 Lovepreet Kaur 2616001WL008889 Lovepreet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854609 LOVEPREET KAUR HDFC BANK LTD(607152)
556 Muktsar PB-16-001-044-001/747
(Hari Ke Kalan) 		2616001000NRG23020120230315157 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854611 HARJINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-044-001/747
(Hari Ke Kalan) 		2616001000NRG23020120230315158 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854612 HARJINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-044-001/750
(Hari Ke Kalan) 		2616001000NRG23020120230315159 03/01/2023 Beant Kaur 2616001WL008889 Beant Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854579 BEANT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
559 Muktsar PB-16-001-044-001/753
(Hari Ke Kalan) 		2616001000NRG23020120230315160 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854558 MANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
560 Muktsar PB-16-001-044-001/770
(Hari Ke Kalan) 		2616001000NRG23020120230315163 03/01/2023 Sukhdeep Kaur 2616001WL008889 Sukhdeep Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854171 SUKHDEEP KAUR ICICI BANK LTD(508534)
561 Muktsar PB-16-001-044-001/772
(Hari Ke Kalan) 		2616001000NRG23020120230315165 03/01/2023 Sulakhan Singh 2616001WL008889 Sulakhan Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854481 SULAKHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
562 Muktsar PB-16-001-044-001/772
(Hari Ke Kalan) 		2616001000NRG23020120230315167 03/01/2023 Sulakhan Singh 2616001WL008889 Sulakhan Singh 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854482 SULAKHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-044-001/78
(Hari Ke Kalan) 		2616001000NRG23020120230315170 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854787 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
564 Muktsar PB-16-001-044-001/78
(Hari Ke Kalan) 		2616001000NRG23020120230315172 03/01/2023 Jaswinder Kaur 2616001WL008889 Jaswinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854788 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
565 Muktsar PB-16-001-044-001/78
(Hari Ke Kalan) 		2616001000NRG23020120230315171 03/01/2023 Tersaim Singh 2616001WL008889 Tersaim Singh 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854049 TARSEM SINGH ICICI BANK LTD(508534)
566 Muktsar PB-16-001-044-001/78
(Hari Ke Kalan) 		2616001000NRG23020120230315169 03/01/2023 Tersaim Singh 2616001WL008889 Tersaim Singh 00354 PUNB0133700 282 282 Processed 12/01/2023 7854854048 TARSEM SINGH ICICI BANK LTD(508534)
567 Muktsar PB-16-001-044-001/792
(Hari Ke Kalan) 		2616001000NRG23020120230315173 03/01/2023 Simarjeet Kaur 2616001WL008889 Simarjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854075 SIMRANJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
568 Muktsar PB-16-001-044-001/795
(Hari Ke Kalan) 		2616001000NRG23020120230315174 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854123 HARJINDER KAUR ICICI BANK LTD(508534)
569 Muktsar PB-16-001-044-001/795
(Hari Ke Kalan) 		2616001000NRG23020120230315175 03/01/2023 Harjinder Kaur 2616001WL008889 Harjinder Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854124 HARJINDER KAUR ICICI BANK LTD(508534)
570 Muktsar PB-16-001-044-001/8
(Hari Ke Kalan) 		2616001000NRG23020120230315176 03/01/2023 Kabal Singh 2616001WL008889 Kabal Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854707 KABAL SINGH ICICI BANK LTD(508534)
571 Muktsar PB-16-001-044-001/8
(Hari Ke Kalan) 		2616001000NRG23020120230315177 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854702 MANJIT KAUR ICICI BANK LTD(508534)
572 Muktsar PB-16-001-044-001/800
(Hari Ke Kalan) 		2616001000NRG23020120230315178 03/01/2023 Manjeet Kaur 2616001WL008889 Manjeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854600 MANJIT KAUR ICICI BANK LTD(508534)
573 Muktsar PB-16-001-044-001/800
(Hari Ke Kalan) 		2616001000NRG23020120230315179 03/01/2023 Manjeet Kaur 2616001WL008889 Manjeet Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854601 MANJIT KAUR ICICI BANK LTD(508534)
574 Muktsar PB-16-001-044-001/802
(Hari Ke Kalan) 		2616001000NRG23020120230315180 03/01/2023 Amaritpal KauR 2616001WL008889 Amaritpal KauR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854080 AMRITPAL KAUR ICICI BANK LTD(508534)
575 Muktsar PB-16-001-044-001/802
(Hari Ke Kalan) 		2616001000NRG23020120230315181 03/01/2023 Amaritpal KauR 2616001WL008889 Amaritpal KauR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854081 AMRITPAL KAUR ICICI BANK LTD(508534)
576 Muktsar PB-16-001-044-001/807
(Hari Ke Kalan) 		2616001000NRG23020120230315185 03/01/2023 Amandeep Kaur 2616001WL008889 Amandeep Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854078 AMANDEEP KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
577 Muktsar PB-16-001-044-001/807
(Hari Ke Kalan) 		2616001000NRG23020120230315186 03/01/2023 Amandeep Kaur 2616001WL008889 Amandeep Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854079 AMANDEEP KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
578 Muktsar PB-16-001-044-001/81
(Hari Ke Kalan) 		2616001000NRG23020120230315187 03/01/2023 SUKHPREET KAUR 2616001WL008889 SUKHPREET KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854683 SUKHPRIT KAUR ICICI BANK LTD(508534)
579 Muktsar PB-16-001-044-001/81
(Hari Ke Kalan) 		2616001000NRG23020120230315188 03/01/2023 SUKHPREET KAUR 2616001WL008889 SUKHPREET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854684 SUKHPRIT KAUR ICICI BANK LTD(508534)
580 Muktsar PB-16-001-044-001/813
(Hari Ke Kalan) 		2616001000NRG23020120230315189 03/01/2023 CHOTU SINGH 2616001WL008889 CHOTU SINGH 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854448 CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
581 Muktsar PB-16-001-044-001/813
(Hari Ke Kalan) 		2616001000NRG23020120230315190 03/01/2023 RANI JAJORIYA 2616001WL008889 RANI JAJORIYA 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854082 RANI JAJORIAN W/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
582 Muktsar PB-16-001-044-001/815
(Hari Ke Kalan) 		2616001000NRG23020120230315191 03/01/2023 HARPREET KAUR 2616001WL008889 HARPREET KAUR 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854580 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
583 Muktsar PB-16-001-044-001/82
(Hari Ke Kalan) 		2616001000NRG23020120230315192 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854691 MANJIT KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
584 Muktsar PB-16-001-044-001/82
(Hari Ke Kalan) 		2616001000NRG23020120230315193 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854692 MANJIT KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
585 Muktsar PB-16-001-044-001/820
(Hari Ke Kalan) 		2616001000NRG23020120230315194 03/01/2023 ANGREJ KAUR 2616001WL008889 ANGREJ KAUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854640 ANGREJ KAUR ICICI BANK LTD(508534)
586 Muktsar PB-16-001-044-001/824
(Hari Ke Kalan) 		2616001000NRG23020120230315195 03/01/2023 GURPREET KAUR 2616001WL008889 GURPREET KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854128 GURPREET KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-044-001/825
(Hari Ke Kalan) 		2616001000NRG23020120230315196 03/01/2023 JASVEER KAUR 2616001WL008889 JASVEER KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854657 JASVIR KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-044-001/826
(Hari Ke Kalan) 		2616001000NRG23020120230315197 03/01/2023 ANGREJ KAUR 2616001WL008889 ANGREJ KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854126 ANGREJ KAUR ICICI BANK LTD(508534)
589 Muktsar PB-16-001-044-001/826
(Hari Ke Kalan) 		2616001000NRG23020120230315198 03/01/2023 ANGREJ KAUR 2616001WL008889 ANGREJ KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854127 ANGREJ KAUR ICICI BANK LTD(508534)
590 Muktsar PB-16-001-044-001/83
(Hari Ke Kalan) 		2616001000NRG23020120230315199 03/01/2023 Simran Kaur 2616001WL008889 Simran Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854836 SIMRAN KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-044-001/843
(Hari Ke Kalan) 		2616001000NRG23020120230315201 03/01/2023 Makhan Singh 2616001WL008889 Makhan Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854599 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-044-001/848
(Hari Ke Kalan) 		2616001000NRG23020120230315202 03/01/2023 MANJEET KAUR 2616001WL008889 MANJEET KAUR 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854073 MANJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-044-001/848
(Hari Ke Kalan) 		2616001000NRG23020120230315203 03/01/2023 MANJEET KAUR 2616001WL008889 MANJEET KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854074 MANJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
594 Muktsar PB-16-001-044-001/85
(Hari Ke Kalan) 		2616001000NRG23020120230315204 03/01/2023 Gurmail Singh 2616001WL008889 Gurmail Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854699 GURMEL SINGH ICICI BANK LTD(508534)
595 Muktsar PB-16-001-044-001/85
(Hari Ke Kalan) 		2616001000NRG23020120230315205 03/01/2023 Sukhdeep Kaur 2616001WL008889 Sukhdeep Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854694 SUKHDIP KAUR HDFC BANK LTD(607152)
596 Muktsar PB-16-001-044-001/86
(Hari Ke Kalan) 		2616001000NRG23020120230315206 03/01/2023 Baljeet Kaur 2616001WL008889 Baljeet Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854693 BALJIT KAUR W/O SUKHCAHIN SINGH PUNJAB NATIONAL BANK(508568)
597 Muktsar PB-16-001-044-001/878
(Hari Ke Kalan) 		2616001000NRG23020120230315207 03/01/2023 BALDEV KAUR 2616001WL008889 BALDEV KAUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854487 BALDEV KAUR WIFE OF ROOP SINGH PUNJAB NATIONAL BANK(508568)
598 Muktsar PB-16-001-044-001/888
(Hari Ke Kalan) 		2616001000NRG23020120230315208 03/01/2023 Balveer Kaur 2616001WL008889 Balveer Kaur 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854093 BALBIR KAUR ICICI BANK LTD(508534)
599 Muktsar PB-16-001-044-001/890
(Hari Ke Kalan) 		2616001000NRG23020120230315209 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854604 KULWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
600 Muktsar PB-16-001-044-001/890
(Hari Ke Kalan) 		2616001000NRG23020120230315210 03/01/2023 Kulwinder Kaur 2616001WL008889 Kulwinder Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854631 KULWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
601 Muktsar PB-16-001-044-001/90
(Hari Ke Kalan) 		2616001000NRG23020120230315213 03/01/2023 Amandeep 2616001WL008889 Amandeep 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854652 AMANDEEP KAUR ICICI BANK LTD(508534)
602 Muktsar PB-16-001-044-001/90
(Hari Ke Kalan) 		2616001000NRG23020120230315212 03/01/2023 Nehru Singh 2616001WL008889 Nehru Singh 00354 PUNB0133700 846 846 Processed 12/01/2023 7854854686 NEHARU SINGH ICICI BANK LTD(508534)
603 Muktsar PB-16-001-044-001/900
(Hari Ke Kalan) 		2616001000NRG23020120230315214 03/01/2023 Gurmail Kaur 2616001WL008889 Gurmail Kaur 00354 PUNB0133700 1410 1410 Processed 12/01/2023 7854854490 GURMAIL KAUR ICICI BANK LTD(508534)
604 Muktsar PB-16-001-044-001/902
(Hari Ke Kalan) 		2616001000NRG23020120230315215 03/01/2023 Gurmit Kaur 2616001WL008889 Gurmit Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854594 GURMEET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
605 Muktsar PB-16-001-044-001/91
(Hari Ke Kalan) 		2616001000NRG23020120230315217 03/01/2023 Krishan Singh 2616001WL008889 Krishan Singh 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854160 KRISHAN SINGH ICICI BANK LTD(508534)
606 Muktsar PB-16-001-044-001/91
(Hari Ke Kalan) 		2616001000NRG23020120230315218 03/01/2023 Lakhveer Kaur 2616001WL008889 Lakhveer Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854351 LAKHVIR KAUR ICICI BANK LTD(508534)
607 Muktsar PB-16-001-044-001/911
(Hari Ke Kalan) 		2616001000NRG23020120230315219 03/01/2023 GAGANDEEP KOUR 2616001WL008889 GAGANDEEP KOUR 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854551 GAGANDEEP KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
608 Muktsar PB-16-001-044-001/911
(Hari Ke Kalan) 		2616001000NRG23020120230315220 03/01/2023 GAGANDEEP KOUR 2616001WL008889 GAGANDEEP KOUR 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854854552 GAGANDEEP KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
609 Muktsar PB-16-001-044-001/95
(Hari Ke Kalan) 		2616001000NRG23020120230315227 03/01/2023 Balwinder Kaur 2616001WL008889 Balwinder Kaur 00354 PUNB0133700 1128 1128 Processed 12/01/2023 7854854685 BALWINDER KAUR ICICI BANK LTD(508534)
610 Muktsar PB-16-001-044-001/967
(Hari Ke Kalan) 		2616001000NRG23020120230315231 03/01/2023 KULWINDER KAUR 2616001WL008889 KULWINDER KAUR 00354 PUNB0133700 564 564 Processed 12/01/2023 7854854532 KULWINDER KAUR W/O BEETU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 485322 485322
611 Muktsar PB-16-001-083-001/100
(Sakkanwali) 		2616001000NRG23030120230317716 03/01/2023 Mandeep Kaur 2616001WL008948 Mandeep Kaur 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854415 MANDEEP KAUR HDFC BANK LTD(607152)
612 Muktsar PB-16-001-083-001/102
(Sakkanwali) 		2616001000NRG23030120230317717 03/01/2023 Rajwinder kaur 2616001WL008948 Rajwinder kaur 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854135 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
613 Muktsar PB-16-001-083-001/107
(Sakkanwali) 		2616001000NRG23030120230317718 03/01/2023 Maggar Singh 2616001WL008948 Maggar Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854465 MAGHAR SINGH S/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
614 Muktsar PB-16-001-083-001/110
(Sakkanwali) 		2616001000NRG23030120230317719 03/01/2023 Sandeep Kaur 2616001WL008948 Sandeep Kaur 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854145 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
615 Muktsar PB-16-001-083-001/111
(Sakkanwali) 		2616001000NRG23030120230317720 03/01/2023 RANI KAUR 2616001WL008948 RANI KAUR 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854416 RANI PUNJAB NATIONAL BANK(508568)
616 Muktsar PB-16-001-083-001/117
(Sakkanwali) 		2616001000NRG23030120230317722 03/01/2023 HARDEEP SINGH 2616001WL008948 HARDEEP SINGH 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854664 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
617 Muktsar PB-16-001-083-001/12
(Sakkanwali) 		2616001000NRG23030120230317723 03/01/2023 Harbanse Singh 2616001WL008948 Harbanse Singh 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854146 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
618 Muktsar PB-16-001-083-001/121
(Sakkanwali) 		2616001000NRG23030120230317724 03/01/2023 Jagseer Singh 2616001WL008948 Jagseer Singh 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854417 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-083-001/127
(Sakkanwali) 		2616001000NRG23030120230317725 03/01/2023 JASPREET KAUR 2616001WL008948 JASPREET KAUR 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854418 JASPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
620 Muktsar PB-16-001-083-001/128
(Sakkanwali) 		2616001000NRG23030120230317726 03/01/2023 AMANDEEP KAUR 2616001WL008948 AMANDEEP KAUR 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854466 AMANDEEP KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
621 Muktsar PB-16-001-083-001/133
(Sakkanwali) 		2616001000NRG23030120230317730 03/01/2023 KULVEER KAUR 2616001WL008948 KULVEER KAUR 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854729 KULVEER KAUR HDFC BANK LTD(607152)
622 Muktsar PB-16-001-083-001/14
(Sakkanwali) 		2616001000NRG23030120230317731 03/01/2023 Sukhdev Kaur 2616001WL008948 Sukhdev Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854420 SUKHDEV KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
623 Muktsar PB-16-001-083-001/147
(Sakkanwali) 		2616001000NRG23030120230317732 03/01/2023 HARCHRAN SINGH 2616001WL008948 HARCHRAN SINGH 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854421 HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-083-001/148
(Sakkanwali) 		2616001000NRG23030120230317733 03/01/2023 MANPREET KAUR 2616001WL008948 MANPREET KAUR 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854255 MANPREET KAUR HDFC BANK LTD(607152)
625 Muktsar PB-16-001-083-001/155
(Sakkanwali) 		2616001000NRG23030120230317734 03/01/2023 SIMARJIT KAUR 2616001WL008948 SIMARJIT KAUR 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854474 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
626 Muktsar PB-16-001-083-001/171
(Sakkanwali) 		2616001000NRG23030120230317739 03/01/2023 Kulwinder Kaur 2616001WL008948 Kulwinder Kaur 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854450 KULWINDER KAUR HDFC BANK LTD(607152)
627 Muktsar PB-16-001-083-001/178
(Sakkanwali) 		2616001000NRG23030120230317740 03/01/2023 Jasveer Kaur 2616001WL008948 Jasveer Kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854451 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
628 Muktsar PB-16-001-083-001/18
(Sakkanwali) 		2616001000NRG23030120230317742 03/01/2023 SUKHWINDER KAUR 2616001WL008948 SUKHWINDER KAUR 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854629 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Muktsar PB-16-001-083-001/186
(Sakkanwali) 		2616001000NRG23030120230317743 03/01/2023 Sarabjit Kaur 2616001WL008948 Sarabjit Kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854144 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
630 Muktsar PB-16-001-083-001/191
(Sakkanwali) 		2616001000NRG23030120230317745 03/01/2023 Nempal Singh 2616001WL008948 Nempal Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854509 NEMPAL SINGH PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-083-001/195
(Sakkanwali) 		2616001000NRG23030120230317747 03/01/2023 Sarbjeet Kaur 2616001WL008948 Sarbjeet Kaur 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854569 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
632 Muktsar PB-16-001-083-001/196
(Sakkanwali) 		2616001000NRG23030120230317748 03/01/2023 Sukhpreet Kaur 2616001WL008948 Sukhpreet Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854505 SUKHPREET KAUR HDFC BANK LTD(607152)
633 Muktsar PB-16-001-083-001/197
(Sakkanwali) 		2616001000NRG23030120230317749 03/01/2023 Inderjeet Singh 2616001WL008948 Inderjeet Singh 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854506 INDERJIT SINGH S/O HANSA SINGH IDBI BANK(607095)
634 Muktsar PB-16-001-083-001/197
(Sakkanwali) 		2616001000NRG23030120230317750 03/01/2023 Jaspreet kaur 2616001WL008948 Jaspreet kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854507 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
635 Muktsar PB-16-001-083-001/198
(Sakkanwali) 		2616001000NRG23030120230317751 03/01/2023 Veerpal Kaur 2616001WL008948 Veerpal Kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854733 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
636 Muktsar PB-16-001-083-001/201
(Sakkanwali) 		2616001000NRG23030120230317752 03/01/2023 Parkash Kaur 2616001WL008948 Parkash Kaur 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854508 PARKASH KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
637 Muktsar PB-16-001-083-001/202
(Sakkanwali) 		2616001000NRG23030120230317753 03/01/2023 Sukhdeep Singh 2616001WL008948 Sukhdeep Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854626 SUKHDEV SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
638 Muktsar PB-16-001-083-001/206
(Sakkanwali) 		2616001000NRG23030120230317755 03/01/2023 Pal Kaur 2616001WL008948 Pal Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854722 PAL KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
639 Muktsar PB-16-001-083-001/209
(Sakkanwali) 		2616001000NRG23030120230317756 03/01/2023 Gurdev Kaur 2616001WL008948 Gurdev Kaur 00354 PUNB0169600 564 564 Rejected 12/01/2023 7854854721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Muktsar PB-16-001-083-001/211
(Sakkanwali) 		2616001000NRG23030120230317757 03/01/2023 Darshan Singh 2616001WL008948 Darshan Singh 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854556 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
641 Muktsar PB-16-001-083-001/224
(Sakkanwali) 		2616001000NRG23030120230317758 03/01/2023 Chana Singh 2616001WL008948 Chana Singh 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854143 GANGA DEVI PUNJAB NATIONAL BANK(508568)
642 Muktsar PB-16-001-083-001/226
(Sakkanwali) 		2616001000NRG23030120230317759 03/01/2023 Parveen 2616001WL008948 Parveen 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854140 PARVEEN PUNJAB NATIONAL BANK(508568)
643 Muktsar PB-16-001-083-001/23
(Sakkanwali) 		2616001000NRG23030120230317761 03/01/2023 MANJEET KAUR 2616001WL008948 MANJEET KAUR 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854142 MANJIT KAUR S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
644 Muktsar PB-16-001-083-001/246
(Sakkanwali) 		2616001000NRG23030120230317762 03/01/2023 Rakhil Rani 2616001WL008948 Rakhil Rani 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854668 RAKHAL RANI PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-083-001/247
(Sakkanwali) 		2616001000NRG23030120230317763 03/01/2023 Beant Kaur 2616001WL008948 Beant Kaur 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854134 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
646 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23030120230317764 03/01/2023 Parampinder Singh 2616001WL008948 Parampinder Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854824 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
647 Muktsar PB-16-001-083-001/258
(Sakkanwali) 		2616001000NRG23030120230317766 03/01/2023 Harjit Kaur 2616001WL008948 Harjit Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854660 HARJIT KAUR HDFC BANK LTD(607152)
648 Muktsar PB-16-001-083-001/258
(Sakkanwali) 		2616001000NRG23030120230317765 03/01/2023 Lakhvinder Singh 2616001WL008948 Lakhvinder Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854659 LAKHWINDER SINGH S/O CHANA SINGH IDBI BANK(607095)
649 Muktsar PB-16-001-083-001/262
(Sakkanwali) 		2616001000NRG23030120230317767 03/01/2023 Balkaran Singh 2616001WL008948 Balkaran Singh 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854666 BALKARAN SINGH S/O MAKHAN SINGH IDBI BANK(607095)
650 Muktsar PB-16-001-083-001/270
(Sakkanwali) 		2616001000NRG23030120230317768 03/01/2023 Krishan 2616001WL008948 Krishan 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854663 KRISHAN PUNJAB NATIONAL BANK(508568)
651 Muktsar PB-16-001-083-001/276
(Sakkanwali) 		2616001000NRG23030120230317769 03/01/2023 Ranga Singh 2616001WL008948 Ranga Singh 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854662 RANGA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
652 Muktsar PB-16-001-083-001/289
(Sakkanwali) 		2616001000NRG23030120230317771 03/01/2023 Kuldeep Kaur 2616001WL008948 Kuldeep Kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854667 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 Muktsar PB-16-001-083-001/296
(Sakkanwali) 		2616001000NRG23030120230317773 03/01/2023 navdeep kaur 2616001WL008948 navdeep kaur 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854665 NAVDIP KAUR HDFC BANK LTD(607152)
654 Muktsar PB-16-001-083-001/340
(Sakkanwali) 		2616001000NRG23030120230317774 03/01/2023 Gurpreet Singh 2616001WL008948 Gurpreet Singh 00354 PUNB0169600 282 282 Processed 12/01/2023 7854854133 GURPREET SINGH S/O NACHHATTAR SING PUNJAB NATIONAL BANK(508568)
655 Muktsar PB-16-001-083-001/45
(Sakkanwali) 		2616001000NRG23030120230317778 03/01/2023 SARNJEET SINGH 2616001WL008948 SARNJEET SINGH 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854141 PARMPAL SINGH S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
656 Muktsar PB-16-001-083-001/47
(Sakkanwali) 		2616001000NRG23030120230317780 03/01/2023 CHHINDER KAUR 2616001WL008948 CHHINDER KAUR 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854137 SHINDER KAUR W/O GEETA SINGH IDBI BANK(607095)
657 Muktsar PB-16-001-083-001/5
(Sakkanwali) 		2616001000NRG23030120230317782 03/01/2023 Mandeep Kaur 2616001WL008948 Mandeep Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854453 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
658 Muktsar PB-16-001-083-001/50
(Sakkanwali) 		2616001000NRG23030120230317783 03/01/2023 chinder kaur 2616001WL008948 chinder kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854454 CHHINDER KAUR W/O SEMA SINGH IDBI BANK(607095)
659 Muktsar PB-16-001-083-001/52
(Sakkanwali) 		2616001000NRG23030120230317784 03/01/2023 BUDH SINGH 2616001WL008948 BUDH SINGH 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854455 BUDH SINGH PUNJAB NATIONAL BANK(508568)
660 Muktsar PB-16-001-083-001/53
(Sakkanwali) 		2616001000NRG23030120230317785 03/01/2023 VEERA SINGH 2616001WL008948 VEERA SINGH 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854731 VEERA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
661 Muktsar PB-16-001-083-001/57
(Sakkanwali) 		2616001000NRG23030120230317786 03/01/2023 PARAMJEET KAUR 2616001WL008948 PARAMJEET KAUR 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854256 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
662 Muktsar PB-16-001-083-001/62
(Sakkanwali) 		2616001000NRG23030120230317788 03/01/2023 Harjeet Kaur 2616001WL008948 Harjeet Kaur 00354 PUNB0169600 564 564 Processed 12/01/2023 7854854462 HARJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
663 Muktsar PB-16-001-083-001/72
(Sakkanwali) 		2616001000NRG23030120230317791 03/01/2023 Rupinder Singh 2616001WL008948 Rupinder Singh 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854730 RUPINDER SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
664 Muktsar PB-16-001-083-001/79
(Sakkanwali) 		2616001000NRG23030120230317792 03/01/2023 BALVIR KAUR 2616001WL008948 BALVIR KAUR 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854138 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
665 Muktsar PB-16-001-083-001/84
(Sakkanwali) 		2616001000NRG23030120230317795 03/01/2023 Darshan Singh 2616001WL008948 Darshan Singh 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854457 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
666 Muktsar PB-16-001-083-001/90
(Sakkanwali) 		2616001000NRG23030120230317796 03/01/2023 Jarnail Kaur 2616001WL008948 Jarnail Kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854136 JARNAIL KAUR W/O TILKU SINGH PUNJAB NATIONAL BANK(508568)
667 Muktsar PB-16-001-083-001/91
(Sakkanwali) 		2616001000NRG23030120230317797 03/01/2023 Manjeet Kaur 2616001WL008948 Manjeet Kaur 00354 PUNB0169600 846 846 Processed 12/01/2023 7854854458 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
668 Muktsar PB-16-001-083-001/94
(Sakkanwali) 		2616001000NRG23030120230317798 03/01/2023 GURWINDER KAUR 2616001WL008948 GURWINDER KAUR 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854459 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
669 Muktsar PB-16-001-083-001/96
(Sakkanwali) 		2616001000NRG23030120230317799 03/01/2023 Jaspreet Kaur 2616001WL008948 Jaspreet Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854139 MANPREET KAUR HDFC BANK LTD(607152)
670 Muktsar PB-16-001-083-001/98
(Sakkanwali) 		2616001000NRG23030120230317800 03/01/2023 Paramjit kaur 2616001WL008948 Paramjit kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854854661 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
671 Muktsar PB-16-001-083-001/99
(Sakkanwali) 		2616001000NRG23030120230317801 03/01/2023 Nella Singh 2616001WL008948 Nella Singh 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854854658 NEELA SINGH S/O HAKAM SINGH IDBI BANK(607095)
SubTotal 61476 61476
672 Muktsar PB-16-001-010-001/25
(Bhangewala) 		2616001000NRG23030120230317349 03/01/2023 VEERPAL KAUR 2616001WL008943 VEERPAL KAUR 00354 PUNB0169910 1410 1410 Processed 12/01/2023 7854854563 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
673 Muktsar PB-16-001-073-001/150
(Nandgarh) 		2616001000NRG23030120230316924 03/01/2023 Manjinder Kau 2616001WL008939 Manjinder Kau 00354 PUNB0181100 1410 1410 Processed 12/01/2023 7854854147 MANJINDER KAUR HDFC BANK LTD(607152)
674 Muktsar PB-16-001-073-001/203
(Nandgarh) 		2616001000NRG23030120230316959 03/01/2023 Harwinder Kaur 2616001WL008939 Harwinder Kaur 00354 PUNB0181100 1410 1410 Processed 12/01/2023 7854854174 HARWINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
675 Muktsar PB-16-001-003-001/189
(Badhai) 		2616001000NRG23030120230316820 03/01/2023 Neelam Kaur 2616001WL008930 Neelam Kaur 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854239 NEELAM PUNJAB NATIONAL BANK(508568)
676 Muktsar PB-16-001-003-001/300
(Badhai) 		2616001000NRG23030120230316807 03/01/2023 BUTTA SINGH 2616001WL008929 BUTTA SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854521 BITTU SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
677 Muktsar PB-16-001-003-001/32
(Badhai) 		2616001000NRG23030120230316810 03/01/2023 SOHAN SINGH 2616001WL008929 SOHAN SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854831 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
678 Muktsar PB-16-001-003-001/343
(Badhai) 		2616001000NRG23030120230316811 03/01/2023 SATWINDER SINGH 2616001WL008929 SATWINDER SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854559 SATWINDER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
679 Muktsar PB-16-001-015-001/13
(Chak Attari Sadarwala) 		2616001000NRG23030120230316876 03/01/2023 Sandeep Kaur 2616001WL008934 Sandeep Kaur 00354 PUNB0344100 1128 1128 Processed 12/01/2023 7854854240 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
680 Muktsar PB-16-001-015-001/22
(Chak Attari Sadarwala) 		2616001000NRG23030120230316879 03/01/2023 MURTI 2616001WL008934 MURTI 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854511 MURTI PUNJAB NATIONAL BANK(508568)
681 Muktsar PB-16-001-015-001/72
(Chak Attari Sadarwala) 		2616001000NRG23030120230317821 03/01/2023 Manpreet Kaur 2616001WL008950 Manpreet Kaur 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854724 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
682 Muktsar PB-16-001-015-001/90
(Chak Attari Sadarwala) 		2616001000NRG23030120230316818 03/01/2023 Sukhmit Singh 2616001WL008929 Sukhmit Singh 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854830 SUKHMEET SINGH S/O RESHAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
683 Muktsar PB-16-001-016-001/117
(Chak Badhai) 		2616001000NRG23030120230317823 03/01/2023 Amrik Singh 2616001WL008950 Amrik Singh 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854237 AMRIK SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
684 Muktsar PB-16-001-016-001/117
(Chak Badhai) 		2616001000NRG23030120230317824 03/01/2023 Paramjit kaur 2616001WL008950 Paramjit kaur 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854854238 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
685 Muktsar PB-16-001-015-001/101
(Chak Attari Sadarwala) 		2616001000NRG23030120230316874 03/01/2023 Malkit Kaur 2616001WL008934 Malkit Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854854725 MALKIT KAUR HDFC BANK LTD(607152)
686 Muktsar PB-16-001-015-001/11
(Chak Attari Sadarwala) 		2616001000NRG23030120230316875 03/01/2023 SUKHWINDER KAUR 2616001WL008934 SUKHWINDER KAUR 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854854726 SUKHWINDER KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
687 Muktsar PB-16-001-015-001/68
(Chak Attari Sadarwala) 		2616001000NRG23030120230317820 03/01/2023 Kaka Singh 2616001WL008950 Kaka Singh 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854854711 KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
688 Muktsar PB-16-001-010-001/153
(Bhangewala) 		2616001000NRG23030120230317302 03/01/2023 Sukhchain Singh 2616001WL008943 Sukhchain Singh 00354 PUNB0PGB003 846 846 Processed 12/01/2023 7854854540 Mr. SUKHCHAIN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
689 Muktsar PB-16-001-010-001/137
(Bhangewala) 		2616001000NRG23030120230317292 03/01/2023 BHOLI KAUR 2616001WL008943 BHOLI KAUR 00415 SBIN0000683 1128 1128 Processed 12/01/2023 7854854258 MRS BHOLI KAUR BEANT SINGH STATE BANK OF INDIA(508548)
690 Muktsar PB-16-001-010-001/140
(Bhangewala) 		2616001000NRG23030120230317294 03/01/2023 JASWINDER KAUR 2616001WL008943 JASWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854854192 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
691 Muktsar PB-16-001-010-001/149
(Bhangewala) 		2616001000NRG23030120230317299 03/01/2023 NASEEB KAUR 2616001WL008943 NASEEB KAUR 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854854260 NASIB KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
692 Muktsar PB-16-001-010-001/166
(Bhangewala) 		2616001000NRG23030120230317312 03/01/2023 Resham Singh 2616001WL008943 Resham Singh 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854854833 MR RESHAM SINGH STATE BANK OF INDIA(508548)
693 Muktsar PB-16-001-010-001/263
(Bhangewala) 		2616001000NRG23030120230317352 03/01/2023 Naib Singh 2616001WL008943 Naib Singh 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854854186 NAYAB SINGH ICICI BANK LTD(508534)
694 Muktsar PB-16-001-010-001/42
(Bhangewala) 		2616001000NRG23030120230317368 03/01/2023 BINDER KAUR 2616001WL008943 BINDER KAUR 00415 SBIN0000683 1128 1128 Processed 12/01/2023 7854854266 BINDER KAUR W/O NAJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
695 Muktsar PB-16-001-040-001/321
(Goneanna) 		2616001000NRG23030120230316755 03/01/2023 Manjeet Kaur 2616001WL008928 Manjeet Kaur 00415 SBIN0000683 564 564 Processed 12/01/2023 7854854681 SHRI MANJEET KAUR STATE BANK OF INDIA(508548)
696 Muktsar PB-16-001-040-001/602
(Goneanna) 		2616001000NRG23030120230316792 03/01/2023 Kulwinder kaur 2616001WL008928 Kulwinder kaur 00415 SBIN0000683 846 846 Processed 12/01/2023 7854854769 KULWINDER KAUR ICICI BANK LTD(508534)
697 Muktsar PB-16-001-040-001/651
(Goneanna) 		2616001000NRG23030120230316803 03/01/2023 Gurmeet Kaur 2616001WL008928 Gurmeet Kaur 00415 SBIN0000683 846 846 Processed 12/01/2023 7854854537 MRS GURMEET KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
698 Muktsar PB-16-001-083-001/82
(Sakkanwali) 		2616001000NRG23030120230317793 03/01/2023 CHHINDER KAUR 2616001WL008948 CHHINDER KAUR 00415 SBIN0000683 1128 1128 Processed 12/01/2023 7854854464 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
699 Muktsar PB-16-001-010-001/28
(Bhangewala) 		2616001000NRG23030120230317360 03/01/2023 Satpal Singh 2616001WL008943 Satpal Singh 00415 SBIN0001634 1410 1410 Processed 12/01/2023 7854854226 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
700 Muktsar PB-16-001-010-001/103
(Bhangewala) 		2616001000NRG23030120230317280 03/01/2023 NATHA SINGH 2616001WL008943 NATHA SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854607 NATHA SINGH SO TEHAL SINGH PUNJAB & SIND BANK(607087)
701 Muktsar PB-16-001-010-001/109
(Bhangewala) 		2616001000NRG23030120230317283 03/01/2023 MANDEEP KAUR 2616001WL008943 MANDEEP KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854619 MANDEEP KAUR PUNJAB & SIND BANK(607087)
702 Muktsar PB-16-001-010-001/110
(Bhangewala) 		2616001000NRG23030120230317284 03/01/2023 GURMAIL SINGH 2616001WL008943 GURMAIL SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854227 MR GURMEL SINGH STATE BANK OF INDIA(508548)
703 Muktsar PB-16-001-010-001/113
(Bhangewala) 		2616001000NRG23030120230317286 03/01/2023 NASIB KAUR 2616001WL008943 NASIB KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854854504 NASEEB KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
704 Muktsar PB-16-001-010-001/119
(Bhangewala) 		2616001000NRG23030120230317289 03/01/2023 KASHMIR KAUR 2616001WL008943 KASHMIR KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854854253 KASHMIR KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
705 Muktsar PB-16-001-010-001/122
(Bhangewala) 		2616001000NRG23030120230317290 03/01/2023 GURCHARAN KAUR 2616001WL008943 GURCHARAN KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854254 GURCHARAN KAUR W/O MANGAT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
706 Muktsar PB-16-001-010-001/135
(Bhangewala) 		2616001000NRG23030120230317291 03/01/2023 Pappu Singh 2616001WL008943 Pappu Singh 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854719 PAPPU SINGH ICICI BANK LTD(508534)
707 Muktsar PB-16-001-010-001/142
(Bhangewala) 		2616001000NRG23030120230317295 03/01/2023 SUKHDEV KAUR 2616001WL008943 SUKHDEV KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854854618 SUKHDEV KAUR WO DULA SINGH PUNJAB & SIND BANK(607087)
708 Muktsar PB-16-001-010-001/146
(Bhangewala) 		2616001000NRG23030120230317296 03/01/2023 GIYAN SINGH 2616001WL008943 GIYAN SINGH 00415 SBIN0003249 564 564 Processed 12/01/2023 7854854259 MR GYAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
709 Muktsar PB-16-001-010-001/147
(Bhangewala) 		2616001000NRG23030120230317297 03/01/2023 HARBAGWAN SINGH 2616001WL008943 HARBAGWAN SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854734 HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
710 Muktsar PB-16-001-010-001/147
(Bhangewala) 		2616001000NRG23030120230317298 03/01/2023 MANJINDER KAUR 2616001WL008943 MANJINDER KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854468 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
711 Muktsar PB-16-001-010-001/153
(Bhangewala) 		2616001000NRG23030120230317301 03/01/2023 SUKHRAJ KAUR 2616001WL008943 SUKHRAJ KAUR 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854261 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
712 Muktsar PB-16-001-010-001/157
(Bhangewala) 		2616001000NRG23030120230317303 03/01/2023 JASWINDER KUAR 2616001WL008943 JASWINDER KUAR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854228 JASWINDER KAUR PUNJAB & SIND BANK(607087)
713 Muktsar PB-16-001-010-001/159
(Bhangewala) 		2616001000NRG23030120230317304 03/01/2023 PARAMJEET KAUR 2616001WL008943 PARAMJEET KAUR 00415 SBIN0003249 1410 1410 Rejected 12/01/2023 7854854512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Muktsar PB-16-001-010-001/164
(Bhangewala) 		2616001000NRG23030120230317307 03/01/2023 KARAMJEET SINGH 2616001WL008943 KARAMJEET SINGH 00415 SBIN0003249 1692 1692 Processed 12/01/2023 7854854828 KARAMJIT SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
715 Muktsar PB-16-001-010-001/164
(Bhangewala) 		2616001000NRG23030120230317308 03/01/2023 KARAMJEET SINGH 2616001WL008943 KARAMJEET SINGH 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854829 KARAMJIT SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
716 Muktsar PB-16-001-010-001/166
(Bhangewala) 		2616001000NRG23030120230317311 03/01/2023 Jasveer Kaur 2616001WL008943 Jasveer Kaur 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854262 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
717 Muktsar PB-16-001-010-001/167
(Bhangewala) 		2616001000NRG23030120230317313 03/01/2023 RAJWINDER KAUR 2616001WL008943 RAJWINDER KAUR 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854263 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
718 Muktsar PB-16-001-010-001/176
(Bhangewala) 		2616001000NRG23030120230317317 03/01/2023 CHARTA SINGH 2616001WL008943 CHARTA SINGH 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854264 MR CHARHTA SINGH STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-010-001/180
(Bhangewala) 		2616001000NRG23030120230317324 03/01/2023 Veerpal Kaur 2616001WL008943 Veerpal Kaur 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854517 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
720 Muktsar PB-16-001-010-001/183
(Bhangewala) 		2616001000NRG23030120230317328 03/01/2023 MANPREET KAUR 2616001WL008943 MANPREET KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854265 MRS MANPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
721 Muktsar PB-16-001-010-001/188
(Bhangewala) 		2616001000NRG23030120230317331 03/01/2023 Sukhjeet Kaur 2616001WL008943 Sukhjeet Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854501 SURJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
722 Muktsar PB-16-001-010-001/198
(Bhangewala) 		2616001000NRG23030120230317336 03/01/2023 Shani Singh 2616001WL008943 Shani Singh 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854670 SHANI SINGH ICICI BANK LTD(508534)
723 Muktsar PB-16-001-010-001/222
(Bhangewala) 		2616001000NRG23030120230317340 03/01/2023 LOVEPREET KAUR 2616001WL008943 LOVEPREET KAUR 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854516 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
724 Muktsar PB-16-001-010-001/226
(Bhangewala) 		2616001000NRG23030120230317341 03/01/2023 JASWINDER KAUR 2616001WL008943 JASWINDER KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
725 Muktsar PB-16-001-010-001/233
(Bhangewala) 		2616001000NRG23030120230317343 03/01/2023 Kuldeep Kaur 2616001WL008943 Kuldeep Kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854243 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
726 Muktsar PB-16-001-010-001/237
(Bhangewala) 		2616001000NRG23030120230317344 03/01/2023 Mithu Singh 2616001WL008943 Mithu Singh 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854241 MR MITHU SINGH STATE BANK OF INDIA(508548)
727 Muktsar PB-16-001-010-001/237
(Bhangewala) 		2616001000NRG23030120230317345 03/01/2023 Pritam Kaur 2616001WL008943 Pritam Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854242 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
728 Muktsar PB-16-001-010-001/244
(Bhangewala) 		2616001000NRG23030120230317346 03/01/2023 Jaspal Singh 2616001WL008943 Jaspal Singh 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854622 JASPAL SINGH ICICI BANK LTD(508534)
729 Muktsar PB-16-001-010-001/25
(Bhangewala) 		2616001000NRG23030120230317348 03/01/2023 SARVAN SINGH 2616001WL008943 SARVAN SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854185 MR SWARAN SINGH SO MOTHA SINGH STATE BANK OF INDIA(508548)
730 Muktsar PB-16-001-010-001/265
(Bhangewala) 		2616001000NRG23030120230317353 03/01/2023 Satwinder Kaur 2616001WL008943 Satwinder Kaur 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854564 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
731 Muktsar PB-16-001-010-001/28
(Bhangewala) 		2616001000NRG23030120230317359 03/01/2023 CHARNJEET KAUR 2616001WL008943 CHARNJEET KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854613 CHARANJEET KAUR ICICI BANK LTD(508534)
732 Muktsar PB-16-001-010-001/29
(Bhangewala) 		2616001000NRG23030120230317362 03/01/2023 BALJEET KAUR 2616001WL008943 BALJEET KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854614 BALJEET KAUR WO MUKHA SINGH PUNJAB & SIND BANK(607087)
733 Muktsar PB-16-001-010-001/29
(Bhangewala) 		2616001000NRG23030120230317363 03/01/2023 MUKHA SINGH 2616001WL008943 MUKHA SINGH 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854469 MR MUKHA SINGH STATE BANK OF INDIA(508548)
734 Muktsar PB-16-001-010-001/33
(Bhangewala) 		2616001000NRG23030120230317367 03/01/2023 ANGREJ KAUR 2616001WL008943 ANGREJ KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854191 MRS ANGREJ KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
735 Muktsar PB-16-001-010-001/33
(Bhangewala) 		2616001000NRG23030120230317366 03/01/2023 PAL SINGH 2616001WL008943 PAL SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854470 PAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
736 Muktsar PB-16-001-010-001/44
(Bhangewala) 		2616001000NRG23030120230317369 03/01/2023 GURMAIL SINGH 2616001WL008943 GURMAIL SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854267 GURMAIL SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
737 Muktsar PB-16-001-010-001/44
(Bhangewala) 		2616001000NRG23030120230317370 03/01/2023 GURMAIL SINGH 2616001WL008943 GURMAIL SINGH 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854268 GURMAIL SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
738 Muktsar PB-16-001-010-001/47
(Bhangewala) 		2616001000NRG23030120230317372 03/01/2023 Komapreet Singh 2616001WL008943 Komapreet Singh 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854245 MR KOMALPREET SINGH STATE BANK OF INDIA(508548)
739 Muktsar PB-16-001-010-001/5
(Bhangewala) 		2616001000NRG23030120230317373 03/01/2023 Daljeet Kaur 2616001WL008943 Daljeet Kaur 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854518 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
740 Muktsar PB-16-001-010-001/5
(Bhangewala) 		2616001000NRG23030120230317374 03/01/2023 Daljeet Kaur 2616001WL008943 Daljeet Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854519 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
741 Muktsar PB-16-001-010-001/50
(Bhangewala) 		2616001000NRG23030120230317375 03/01/2023 BALJIT KAUR 2616001WL008943 BALJIT KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854565 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
742 Muktsar PB-16-001-010-001/50
(Bhangewala) 		2616001000NRG23030120230317377 03/01/2023 BALJIT KAUR 2616001WL008943 BALJIT KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854566 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
743 Muktsar PB-16-001-010-001/50
(Bhangewala) 		2616001000NRG23030120230317378 03/01/2023 Surjit Singh 2616001WL008943 Surjit Singh 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854270 MR SURJIT SINGH SO UDEY SINGH STATE BANK OF INDIA(508548)
744 Muktsar PB-16-001-010-001/50
(Bhangewala) 		2616001000NRG23030120230317376 03/01/2023 Surjit Singh 2616001WL008943 Surjit Singh 00415 SBIN0003249 1692 1692 Processed 12/01/2023 7854854269 MR SURJIT SINGH SO UDEY SINGH STATE BANK OF INDIA(508548)
745 Muktsar PB-16-001-010-001/53
(Bhangewala) 		2616001000NRG23030120230317380 03/01/2023 MANJEET KAUR 2616001WL008943 MANJEET KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854194 MRS MANJIT KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
746 Muktsar PB-16-001-010-001/55
(Bhangewala) 		2616001000NRG23030120230317382 03/01/2023 BALJINDER KAUR 2616001WL008943 BALJINDER KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854271 MRS KULDIP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
747 Muktsar PB-16-001-010-001/55
(Bhangewala) 		2616001000NRG23030120230317383 03/01/2023 BALJINDER KAUR 2616001WL008943 BALJINDER KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854854272 MRS KULDIP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
748 Muktsar PB-16-001-010-001/56
(Bhangewala) 		2616001000NRG23030120230317384 03/01/2023 Amarjit Kaur 2616001WL008943 Amarjit Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854273 AMARJIT KAUR ICICI BANK LTD(508534)
749 Muktsar PB-16-001-010-001/56
(Bhangewala) 		2616001000NRG23030120230317385 03/01/2023 Amarjit Kaur 2616001WL008943 Amarjit Kaur 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854274 AMARJIT KAUR ICICI BANK LTD(508534)
750 Muktsar PB-16-001-010-001/59
(Bhangewala) 		2616001000NRG23030120230317387 03/01/2023 JAGSEER SINGH 2616001WL008943 JAGSEER SINGH 00415 SBIN0003249 1692 1692 Processed 12/01/2023 7854854275 JAGSIR SINGH ICICI BANK LTD(508534)
751 Muktsar PB-16-001-010-001/59
(Bhangewala) 		2616001000NRG23030120230317388 03/01/2023 JAGSEER SINGH 2616001WL008943 JAGSEER SINGH 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854276 JAGSIR SINGH ICICI BANK LTD(508534)
752 Muktsar PB-16-001-010-001/60
(Bhangewala) 		2616001000NRG23030120230317389 03/01/2023 MAHINDER KAUR 2616001WL008943 MAHINDER KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854277 MOHINDER KAUR ICICI BANK LTD(508534)
753 Muktsar PB-16-001-010-001/60
(Bhangewala) 		2616001000NRG23030120230317390 03/01/2023 MAHINDER KAUR 2616001WL008943 MAHINDER KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854293 MOHINDER KAUR ICICI BANK LTD(508534)
754 Muktsar PB-16-001-010-001/61
(Bhangewala) 		2616001000NRG23030120230317391 03/01/2023 MANJEET KAUR 2616001WL008943 MANJEET KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854502 MANJEET KAUR PUNJAB & SIND BANK(607087)
755 Muktsar PB-16-001-010-001/61
(Bhangewala) 		2616001000NRG23030120230317392 03/01/2023 MANJEET KAUR 2616001WL008943 MANJEET KAUR 00415 SBIN0003249 282 282 Processed 12/01/2023 7854854503 MANJEET KAUR PUNJAB & SIND BANK(607087)
756 Muktsar PB-16-001-010-001/63
(Bhangewala) 		2616001000NRG23030120230317393 03/01/2023 BALJINDER KAUR 2616001WL008943 BALJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854627 MRS BALJINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
757 Muktsar PB-16-001-010-001/63
(Bhangewala) 		2616001000NRG23030120230317394 03/01/2023 BALJINDER KAUR 2616001WL008943 BALJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854628 MRS BALJINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
758 Muktsar PB-16-001-010-001/64
(Bhangewala) 		2616001000NRG23030120230317396 03/01/2023 Jaswinder Kaur 2616001WL008943 Jaswinder Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854567 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
759 Muktsar PB-16-001-010-001/64
(Bhangewala) 		2616001000NRG23030120230317397 03/01/2023 Jaswinder Kaur 2616001WL008943 Jaswinder Kaur 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854568 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
760 Muktsar PB-16-001-010-001/66
(Bhangewala) 		2616001000NRG23030120230317400 03/01/2023 Shaminder Kaur 2616001WL008943 Shaminder Kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854294 KULWINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
761 Muktsar PB-16-001-010-001/66
(Bhangewala) 		2616001000NRG23030120230317401 03/01/2023 Shaminder Kaur 2616001WL008943 Shaminder Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854295 KULWINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
762 Muktsar PB-16-001-010-001/68
(Bhangewala) 		2616001000NRG23030120230317402 03/01/2023 DALIP KAUR 2616001WL008943 DALIP KAUR 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854296 DALEEP KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
763 Muktsar PB-16-001-010-001/68
(Bhangewala) 		2616001000NRG23030120230317403 03/01/2023 DALIP KAUR 2616001WL008943 DALIP KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854297 DALEEP KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
764 Muktsar PB-16-001-010-001/72
(Bhangewala) 		2616001000NRG23030120230317404 03/01/2023 SUKHPREET KAUR 2616001WL008943 SUKHPREET KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854715 Sukhpreet Kaur FINO PAYMENTS BANK LTD(608001)
765 Muktsar PB-16-001-010-001/76
(Bhangewala) 		2616001000NRG23030120230317406 03/01/2023 Gulab Kaur 2616001WL008943 Gulab Kaur 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854298 GULAB KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
766 Muktsar PB-16-001-010-001/78
(Bhangewala) 		2616001000NRG23030120230317408 03/01/2023 Kiran Rani 2616001WL008943 Kiran Rani 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854515 KIRAN RANI HDFC BANK LTD(607152)
767 Muktsar PB-16-001-010-001/85
(Bhangewala) 		2616001000NRG23030120230317410 03/01/2023 KARAMJEET KAUR 2616001WL008943 KARAMJEET KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854195 MRS KARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
768 Muktsar PB-16-001-010-001/87
(Bhangewala) 		2616001000NRG23030120230317411 03/01/2023 KULDEEP KAUR 2616001WL008943 KULDEEP KAUR 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854467 KULDEEP KAUR ICICI BANK LTD(508534)
769 Muktsar PB-16-001-010-001/88
(Bhangewala) 		2616001000NRG23030120230317412 03/01/2023 Paramjit Kaur 2616001WL008943 Paramjit Kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854299 MRS PARMJIT KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
770 Muktsar PB-16-001-010-001/92
(Bhangewala) 		2616001000NRG23030120230317415 03/01/2023 JASWINDER KAUR 2616001WL008943 JASWINDER KAUR 00415 SBIN0003249 1410 1410 Processed 12/01/2023 7854854301 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
771 Muktsar PB-16-001-010-001/93
(Bhangewala) 		2616001000NRG23030120230317416 03/01/2023 Ajit Kaur 2616001WL008943 Ajit Kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854193 AJIT KAUR HDFC BANK LTD(607152)
772 Muktsar PB-16-001-010-001/95
(Bhangewala) 		2616001000NRG23030120230317417 03/01/2023 Balwinder Kaur 2616001WL008943 Balwinder Kaur 00415 SBIN0003249 846 846 Processed 12/01/2023 7854854302 MRS BALWINDER KAUR WO ROOHRA SINGH STATE BANK OF INDIA(508548)
773 Muktsar PB-16-001-040-001/401
(Goneanna) 		2616001000NRG23030120230316768 03/01/2023 Baltej Singh 2616001WL008928 Baltej Singh 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854533 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
774 Muktsar PB-16-001-083-001/49
(Sakkanwali) 		2616001000NRG23030120230317781 03/01/2023 Manjeet Kaur 2616001WL008948 Manjeet Kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854854669 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 84882 84882
775 Muktsar PB-16-001-019-001/1
(Chak Chibbranwali) 		2616001000NRG23030120230317865 03/01/2023 Gurpreet Kaur 2616001WL008952 Gurpreet Kaur 00415 SBIN0009228 1200 1200 Processed 12/01/2023 7854854822 MRS GURMEET KAUR WO BINDAR SINGH STATE BANK OF INDIA(508548)
776 Muktsar PB-16-001-019-001/131
(Chak Chibbranwali) 		2616001000NRG23030120230317868 03/01/2023 Sukhjit Kaur 2616001WL008952 Sukhjit Kaur 00415 SBIN0009228 1200 1200 Processed 12/01/2023 7854854304 SUKHJIT KAUR HDFC BANK LTD(607152)
777 Muktsar PB-16-001-019-001/132
(Chak Chibbranwali) 		2616001000NRG23030120230317869 03/01/2023 Karishna 2616001WL008952 Karishna 00415 SBIN0009228 600 600 Processed 12/01/2023 7854854823 MS KRISHNA DEVI WO DEEWAN CHAND STATE BANK OF INDIA(508548)
778 Muktsar PB-16-001-019-001/142
(Chak Chibbranwali) 		2616001000NRG23030120230317873 03/01/2023 Sukhdev Kaur 2616001WL008952 Sukhdev Kaur 00415 SBIN0009228 1000 1000 Processed 12/01/2023 7854854257 SUKHDEV KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
779 Muktsar PB-16-001-019-001/170
(Chak Chibbranwali) 		2616001000NRG23030120230317875 03/01/2023 Ninder kaur 2616001WL008952 Ninder kaur 00415 SBIN0009228 1000 1000 Processed 12/01/2023 7854854199 MRS KINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
780 Muktsar PB-16-001-019-001/199
(Chak Chibbranwali) 		2616001000NRG23030120230317878 03/01/2023 Santosh 2616001WL008952 Santosh 00415 SBIN0009228 1200 1200 Processed 12/01/2023 7854854305 MRS SANTOSH STATE BANK OF INDIA(508548)
781 Muktsar PB-16-001-019-001/208
(Chak Chibbranwali) 		2616001000NRG23030120230317879 03/01/2023 geeta rani 2616001WL008952 geeta rani 00415 SBIN0009228 1200 1200 Processed 12/01/2023 7854854306 MRS GITA RANI STATE BANK OF INDIA(508548)
782 Muktsar PB-16-001-019-001/28
(Chak Chibbranwali) 		2616001000NRG23030120230317880 03/01/2023 Kulwinder Kaur 2616001WL008952 Kulwinder Kaur 00415 SBIN0009228 1000 1000 Processed 12/01/2023 7854854307 KULWINDER KAUR HDFC BANK LTD(607152)
783 Muktsar PB-16-001-019-001/448
(Chak Chibbranwali) 		2616001000NRG23030120230317883 03/01/2023 karamjeet kaur 2616001WL008952 karamjeet kaur 00415 SBIN0009228 600 600 Processed 12/01/2023 7854854825 MRS KIRANDEEP KAUR WO JAGMEET SINGH STATE BANK OF INDIA(508548)
784 Muktsar PB-16-001-019-001/493
(Chak Chibbranwali) 		2616001000NRG23030120230317884 03/01/2023 JONY SINGH 2616001WL008952 JONY SINGH 00415 SBIN0009228 1000 1000 Processed 12/01/2023 7854854826 MR JOHNY SO MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 10000 10000
785 Muktsar PB-16-001-021-001/109
(Chak Gandha Singhwala) 		2616001000NRG23030120230317889 03/01/2023 sukhwinder singh 2616001WL008953 sukhwinder singh 00415 SBIN0011841 1128 1128 Processed 12/01/2023 7854854514 SUKHWINDR SINGH S/O CHOTA SINGH IDBI BANK(607095)
786 Muktsar PB-16-001-044-001/838
(Hari Ke Kalan) 		2616001000NRG23020120230315200 03/01/2023 KARAMJEET KAUR 2616001WL008889 KARAMJEET KAUR 00415 SBIN0011841 1128 1128 Processed 12/01/2023 7854854279 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
787 Muktsar PB-16-001-010-001/198
(Bhangewala) 		2616001000NRG23030120230317335 03/01/2023 Bhinder Kaur 2616001WL008943 Bhinder Kaur 00415 SBIN0050384 846 846 Processed 12/01/2023 7854854608 BHUPINDER KAUR ICICI BANK LTD(508534)
788 Muktsar PB-16-001-010-001/99
(Bhangewala) 		2616001000NRG23030120230317419 03/01/2023 RAWINDER KAUR 2616001WL008943 RAWINDER KAUR 00415 SBIN0050384 1410 1410 Processed 12/01/2023 7854854538 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
789 Muktsar PB-16-001-016-001/116
(Chak Badhai) 		2616001000NRG23030120230317822 03/01/2023 Gurdeep Singh 2616001WL008950 Gurdeep Singh 00415 SBIN0050670 1692 1692 Processed 12/01/2023 7854854534 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
790 Muktsar PB-16-001-083-001/189
(Sakkanwali) 		2616001000NRG23030120230317744 03/01/2023 Sunita Kaur 2616001WL008948 Sunita Kaur 00462 UCBA0002436 1128 1128 Processed 12/01/2023 7854854712 SUNITA KAUR UCO BANK(607066)
SubTotal 1128 1128
791 Muktsar PB-16-001-025-001/46
(Chak Maha Badhar) 		2616001000NRG23030120230317944 03/01/2023 JASWINDER SINGH 2616001WL008954 JASWINDER SINGH 00468 UBIN0535494 1128 1128 Processed 12/01/2023 7854854555 JASWINDER SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
792 Muktsar PB-16-001-044-001/902
(Hari Ke Kalan) 		2616001000NRG23020120230315216 03/01/2023 Baldev Singh 2616001WL008889 Baldev Singh 00691 IPOS0000001 282 282 Processed 12/01/2023 7854854337 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Muktsar PB-16-001-044-001/984
(Hari Ke Kalan) 		2616001000NRG23020120230315235 03/01/2023 Manjit Kaur 2616001WL008889 Manjit Kaur 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854854338 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
794 Muktsar PB-16-001-040-001/208
(Goneanna) 		2616001000NRG23030120230316741 03/01/2023 SUKHDEV KAUR 2616001WL008928 SUKHDEV KAUR 140001 846 846 Processed 12/01/2023 7854854542 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
795 Muktsar PB-16-001-044-001/588
(Hari Ke Kalan) 		2616001000NRG23020120230315096 03/01/2023 Jaspinder Kaur 2616001WL008889 Jaspinder Kaur 140001 282 282 Processed 12/01/2023 7854854543 JASPINDER KAURF W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 984102 984102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_030123APB_FTO_96906 15202601 1128
2 Muktsar PB2616001_030123APB_FTO_96906 AXIS BANK UTIB0002304 Bhangewala 282
3 Muktsar PB2616001_030123APB_FTO_96906 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 9588
4 Muktsar PB2616001_030123APB_FTO_96906 Bank of India BKID0006330 MUKATSAR 4512
5 Muktsar PB2616001_030123APB_FTO_96906 Canara Bank CNRB0003162 MUKTSAR 5922
6 Muktsar PB2616001_030123APB_FTO_96906 Central Bank Of India CBIN0280331 MUKTSAR 64014
7 Muktsar PB2616001_030123APB_FTO_96906 Central Bank Of India CBIN0280332 GIDDARBAHA 1128
8 Muktsar PB2616001_030123APB_FTO_96906 Central Bank Of India CBIN0280336 LAKHEWALI 106032
9 Muktsar PB2616001_030123APB_FTO_96906 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1528
10 Muktsar PB2616001_030123APB_FTO_96906 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4584
11 Muktsar PB2616001_030123APB_FTO_96906 HDFC HDFC0000431 MUKTSAR 1128
12 Muktsar PB2616001_030123APB_FTO_96906 HDFC HDFC0001418 MUKTSAR 1692
13 Muktsar PB2616001_030123APB_FTO_96906 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1410
14 Muktsar PB2616001_030123APB_FTO_96906 HDFC HDFC0003299 Bariwala 2820
15 Muktsar PB2616001_030123APB_FTO_96906 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 5640
16 Muktsar PB2616001_030123APB_FTO_96906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2256
17 Muktsar PB2616001_030123APB_FTO_96906 ICICI BANK ICIC0000788 MUKTSAR 2256
18 Muktsar PB2616001_030123APB_FTO_96906 Punjab & Sind Bank PSIB0000034 Bariwala 7332
19 Muktsar PB2616001_030123APB_FTO_96906 Punjab & Sind Bank PSIB0000115 MUKATSAR 4512
20 Muktsar PB2616001_030123APB_FTO_96906 Punjab & Sind Bank PSIB0000367 Chibranwali 10600
21 Muktsar PB2616001_030123APB_FTO_96906 Punjab & Sind Bank PSIB0021284 Seerwali 21432
22 Muktsar PB2616001_030123APB_FTO_96906 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
23 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0017610 Muktasar 1410
24 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0026510 Sarai Naga 1692
25 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0033000 MUKATSAR MAIN  1692
26 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0123400 BHAGSAR 27918
27 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0133700 HARI KE KALAN 485322
28 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0169600 LUBANIANWALI 61476
29 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1410
30 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 2820
31 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0344100 BADHAI 16356
32 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 4230
33 Muktsar PB2616001_030123APB_FTO_96906 Punjab National Bank PUNB0PGB003 Punjab gramin bank 846
34 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0000683 MUKTSAR 11280
35 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0001634 BAGHA PURANA 1410
36 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0003249 K K ROAD MUKTSAR 84882
37 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0009228 BAM 10000
38 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0011841 BARIWALA 2256
39 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0050384 MUKATSAR 2256
40 Muktsar PB2616001_030123APB_FTO_96906 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1692
41 Muktsar PB2616001_030123APB_FTO_96906 UCO Bank UCBA0002436 MUKATSAR 1128
42 Muktsar PB2616001_030123APB_FTO_96906 Union Bank of India UBIN0535494 MUKATSAR 1128
43 Muktsar PB2616001_030123APB_FTO_96906 India Post Payments Bank IPOS0000001 FARIDKOT 1692

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