Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_150323APB_FTO_113679
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-16-001-038-001/276
(Fattanwala) 		2616001000NRG23140320230393778 15/03/2023 Neela Singh 2616001WL010822 Neela Singh 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495110890 NEELA SINGH ICICI BANK LTD(508534)
2 Muktsar PB-16-001-094-001/213
(Udekaran) 		2616001000NRG23150320230403827 15/03/2023 SUKHDEV SINGH 2616001WL010910 SUKHDEV SINGH 00045 BARB0MUKTSA 564 564 Processed 03/04/2023 0495110243 SUKHDEV SINGH S/O PURAN SINGH BANK OF BARODA(606985)
3 Muktsar PB-16-001-094-001/213
(Udekaran) 		2616001000NRG23150320230403828 15/03/2023 SUKHDEV SINGH 2616001WL010910 SUKHDEV SINGH 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495110242 SUKHDEV SINGH S/O PURAN SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
4 Muktsar PB-16-001-017-001/11
(Chak Baza Marar) 		2616001000NRG23150320230403570 15/03/2023 NACHATTAR SINGH 2616001WL010906 NACHATTAR SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110910 NACHHTAR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
5 Muktsar PB-16-001-017-001/2
(Chak Baza Marar) 		2616001000NRG23150320230403578 15/03/2023 Sukhjeet Kaur 2616001WL010906 Sukhjeet Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0495110912 BOHAR SINGH SO TEK SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-017-001/20
(Chak Baza Marar) 		2616001000NRG23150320230403581 15/03/2023 Sukhbir Kaur 2616001WL010906 Sukhbir Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110913 SUKHBIR KAUR WO SUBA SINGH BANK OF INDIA(508505)
7 Muktsar PB-16-001-017-001/23
(Chak Baza Marar) 		2616001000NRG23150320230403583 15/03/2023 Kashmir Kaur 2616001WL010906 Kashmir Kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110915 KASHMIR KAUR WO HARBANS SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-017-001/26
(Chak Baza Marar) 		2616001000NRG23150320230403587 15/03/2023 PARMINDER KAUR 2616001WL010906 PARMINDER KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110674 PARWINDER KAUR HDFC BANK LTD(607152)
9 Muktsar PB-16-001-017-001/27-A
(Chak Baza Marar) 		2616001000NRG23150320230403588 15/03/2023 Jaswinder Kaur 2616001WL010906 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110916 GURSEWAK SINGH SO HARBANS SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-017-001/32
(Chak Baza Marar) 		2616001000NRG23150320230403591 15/03/2023 Guro 2616001WL010906 Guro 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110917 GURO KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-017-001/39
(Chak Baza Marar) 		2616001000NRG23150320230403595 15/03/2023 kalamjeet kaur 2616001WL010906 kalamjeet kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110675 KOMALPREET KAUR WO SONI SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-017-001/40
(Chak Baza Marar) 		2616001000NRG23150320230403599 15/03/2023 Mukhtyair Kaur 2616001WL010906 Mukhtyair Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110919 MUKHTIAR KAUR WO TEK SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-017-001/40
(Chak Baza Marar) 		2616001000NRG23150320230403598 15/03/2023 Tek Singh 2616001WL010906 Tek Singh 00048 BKID0006330 564 564 Processed 03/04/2023 0495110918 TEK SINGH SO KARAM SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-017-001/41
(Chak Baza Marar) 		2616001000NRG23150320230403600 15/03/2023 sukhpreet kaur 2616001WL010906 sukhpreet kaur 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110920 SUKHPREET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-017-001/47
(Chak Baza Marar) 		2616001000NRG23150320230403604 15/03/2023 MANPREET KAUR 2616001WL010906 MANPREET KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110921 MANPREET KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-017-001/49
(Chak Baza Marar) 		2616001000NRG23150320230403605 15/03/2023 GURJANT SINGH 2616001WL010906 GURJANT SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0495110922 GURJANT SINGH SO NACHHATTER SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-017-001/49
(Chak Baza Marar) 		2616001000NRG23150320230403606 15/03/2023 HARPREET KAUR 2616001WL010906 HARPREET KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110923 HARPREET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-017-001/8
(Chak Baza Marar) 		2616001000NRG23150320230403620 15/03/2023 Jagroop Singh 2616001WL010906 Jagroop Singh 00048 BKID0006330 282 282 Processed 03/04/2023 0495110924 JAGROOP SINGH SO KISHAN SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394230 15/03/2023 veerpal kaur 2616001WL010829 veerpal kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110520 VEERPAL KAUR ICICI BANK LTD(508534)
20 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394228 15/03/2023 veerpal kaur 2616001WL010829 veerpal kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110521 VEERPAL KAUR ICICI BANK LTD(508534)
21 Muktsar PB-16-001-048-001/60
(Jaseanna) 		2616001000NRG23140320230394253 15/03/2023 BASANT SINGH 2616001WL010829 BASANT SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110314 BASANT SINGH SO RAJ SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-048-001/60
(Jaseanna) 		2616001000NRG23140320230394252 15/03/2023 BASANT SINGH 2616001WL010829 BASANT SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110313 BASANT SINGH SO RAJ SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-060-001/9
(Lande Roude) 		2616001000NRG23140320230394301 15/03/2023 JAGRAJ SINGH 2616001WL010831 JAGRAJ SINGH 00048 BKID0006330 282 282 Processed 03/04/2023 0495110790 JUGRAJ SINGH CANARA BANK(508532)
24 Muktsar PB-16-001-094-001/512
(Udekaran) 		2616001000NRG23150320230403952 15/03/2023 Gurpreet Singh 2616001WL010910 Gurpreet Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0495110249 GURPREET SINGH ICICI BANK LTD(508534)
25 Muktsar PB-16-001-094-001/512
(Udekaran) 		2616001000NRG23150320230403953 15/03/2023 Gurpreet Singh 2616001WL010910 Gurpreet Singh 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495110248 GURPREET SINGH ICICI BANK LTD(508534)
26 Muktsar PB-16-001-094-001/68
(Udekaran) 		2616001000NRG23150320230403994 15/03/2023 KULDEEP KAUR 2616001WL010910 KULDEEP KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495110269 KULDEEP KAUR WO GURPAL SINGH BANK OF INDIA(508505)
SubTotal 29892 29892
27 Muktsar PB-16-001-066-001/97
(Manget Ker) 		2616001000NRG23140320230396931 15/03/2023 AMARJEET KAUR 2616001WL010860 AMARJEET KAUR 00051 MAHB0001490 1692 1692 Rejected 03/04/2023 0495110680 Aadhaar Number not Mapped to Account Number
28 Muktsar PB-16-001-076-001/37
(Rahurianwali) 		2616001000NRG23140320230395210 15/03/2023 Pooran Singh 2616001WL010843 Pooran Singh 00051 MAHB0001490 1410 1410 Processed 03/04/2023 0495110641 Mr. POORAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3102 3102
29 Muktsar PB-16-001-021-001/218
(Chak Gandha Singhwala) 		2616001000NRG23140320230393419 15/03/2023 kiranpreet kaur 2616001WL010815 kiranpreet kaur 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495110626 KIRANPREET KAUR UCO BANK(607066)
30 Muktsar PB-16-001-060-001/14
(Lande Roude) 		2616001000NRG23140320230394284 15/03/2023 Baljeet kaur 2616001WL010831 Baljeet kaur 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110272 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
31 Muktsar PB-16-001-060-001/140
(Lande Roude) 		2616001000NRG23140320230394285 15/03/2023 Gurdev Kaur 2616001WL010831 Gurdev Kaur 00078 CNRB0003162 564 564 Processed 03/04/2023 0495111000 GURDEV KAUR CANARA BANK(508532)
32 Muktsar PB-16-001-060-001/19
(Lande Roude) 		2616001000NRG23140320230394286 15/03/2023 baljeet kaur 2616001WL010831 baljeet kaur 00078 CNRB0003162 282 282 Processed 03/04/2023 0495110676 BALJIT KAUR CANARA BANK(508532)
33 Muktsar PB-16-001-060-001/22
(Lande Roude) 		2616001000NRG23140320230394287 15/03/2023 Preeti kaur 2616001WL010831 Preeti kaur 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110273 PREETI CANARA BANK(508532)
34 Muktsar PB-16-001-060-001/23
(Lande Roude) 		2616001000NRG23140320230394288 15/03/2023 Malkeet kaur 2616001WL010831 Malkeet kaur 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110536 MALKIT KAUR CANARA BANK(508532)
35 Muktsar PB-16-001-060-001/25
(Lande Roude) 		2616001000NRG23140320230394289 15/03/2023 Ramandeep kaur 2616001WL010831 Ramandeep kaur 00078 CNRB0003162 282 282 Processed 03/04/2023 0495110305 RAMANDEEP KAUR ICICI BANK LTD(508534)
36 Muktsar PB-16-001-060-001/30
(Lande Roude) 		2616001000NRG23140320230394290 15/03/2023 GURPREET KAUR 2616001WL010831 GURPREET KAUR 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110635 GURPREET KAUR CANARA BANK(508532)
37 Muktsar PB-16-001-060-001/40
(Lande Roude) 		2616001000NRG23140320230394291 15/03/2023 GURMEET KAUR 2616001WL010831 GURMEET KAUR 00078 CNRB0003162 282 282 Processed 03/04/2023 0495110537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 Muktsar PB-16-001-060-001/6
(Lande Roude) 		2616001000NRG23140320230394297 15/03/2023 JASWINDER KAUR 2616001WL010831 JASWINDER KAUR 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110999 JASWINDER KAUR CANARA BANK(508532)
39 Muktsar PB-16-001-060-001/7
(Lande Roude) 		2616001000NRG23140320230394298 15/03/2023 PARAMJEET KAUR 2616001WL010831 PARAMJEET KAUR 00078 CNRB0003162 282 282 Processed 03/04/2023 0495110685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Muktsar PB-16-001-060-001/75
(Lande Roude) 		2616001000NRG23140320230394300 15/03/2023 Sandeep Kaur 2616001WL010831 Sandeep Kaur 00078 CNRB0003162 564 564 Processed 03/04/2023 0495110998 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
41 Muktsar PB-16-001-077-001/199
(Ramgarh Chunge) 		2616001000NRG23140320230396038 15/03/2023 Jaswinder Kaur 2616001WL010847 Jaswinder Kaur 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495110849 Jasvinder Kaur FINO PAYMENTS BANK LTD(608001)
42 Muktsar PB-16-001-080-001/110
(Roranwala) 		2616001000NRG23140320230396353 15/03/2023 Bittu Singh 2616001WL010849 Bittu Singh 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0495110307 BITTU SINGH ICICI BANK LTD(508534)
43 Muktsar PB-16-001-080-001/122
(Roranwala) 		2616001000NRG23140320230396355 15/03/2023 Sukhpreet Kaur 2616001WL010849 Sukhpreet Kaur 00078 CNRB0003162 846 846 Processed 03/04/2023 0495110432 SUKHPREET KAUR ICICI BANK LTD(508534)
44 Muktsar PB-16-001-080-001/17
(Roranwala) 		2616001000NRG23140320230396360 15/03/2023 Manjinder Kaur 2616001WL010849 Manjinder Kaur 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495110943 MANJINDER KAUR HDFC BANK LTD(607152)
45 Muktsar PB-16-001-080-001/94
(Roranwala) 		2616001000NRG23140320230396369 15/03/2023 Jaspal Kaur 2616001WL010849 Jaspal Kaur 00078 CNRB0003162 846 846 Processed 03/04/2023 0495110275 JASPAL KAUR ICICI BANK LTD(508534)
46 Muktsar PB-16-001-080-001/99
(Roranwala) 		2616001000NRG23140320230396370 15/03/2023 Sukhmander Kaur 2616001WL010849 Sukhmander Kaur 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0495110276 SUKHMANDER KAUR CANARA BANK(508532)
SubTotal 13818 13818
47 Muktsar PB-16-001-039-001/333
(Gandhar) 		2616001000NRG23150320230403727 15/03/2023 Pooja 2616001WL010909 Pooja 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495110723 POOJA D/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
48 Muktsar PB-16-001-039-001/138
(Gandhar) 		2616001000NRG23150320230403657 15/03/2023 Baljeet kaur 2616001WL010909 Baljeet kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495110471 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
49 Muktsar PB-16-001-039-001/19
(Gandhar) 		2616001000NRG23150320230403685 15/03/2023 Gurvinder Singh 2616001WL010909 Gurvinder Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110721 Mr. GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
50 Muktsar PB-16-001-039-001/201
(Gandhar) 		2616001000NRG23150320230403689 15/03/2023 LAKHA SINGH 2616001WL010909 LAKHA SINGH 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110907 Mr. LAKHA SINGH S/O GAJJAN SINGH CENTRAL BANK OF INDIA(607115)
51 Muktsar PB-16-001-039-001/263
(Gandhar) 		2616001000NRG23150320230403716 15/03/2023 Mamta Rani 2616001WL010909 Mamta Rani 00089 CBIN0280336 564 564 Processed 03/04/2023 0495110633 MS MAMTA RANI STATE BANK OF INDIA(508548)
52 Muktsar PB-16-001-039-001/272
(Gandhar) 		2616001000NRG23150320230403723 15/03/2023 Sukhdep Kaur 2616001WL010909 Sukhdep Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495110722 Mr. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
53 Muktsar PB-16-001-039-001/356
(Gandhar) 		2616001000NRG23150320230403732 15/03/2023 Seema Rani 2616001WL010909 Seema Rani 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495110942 MRS SEEMA RANI STATE BANK OF INDIA(508548)
54 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23140320230395967 15/03/2023 NILLU SINGH 2616001WL010847 NILLU SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495110896 Mr. NILU SINGH CENTRAL BANK OF INDIA(607115)
55 Muktsar PB-16-001-077-001/333
(Ramgarh Chunge) 		2616001000NRG23140320230396165 15/03/2023 Baldev Singh 2616001WL010847 Baldev Singh 00089 CBIN0280336 846 846 Processed 03/04/2023 0495110839 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
56 Muktsar PB-16-001-077-001/51
(Ramgarh Chunge) 		2616001000NRG23140320230396207 15/03/2023 Sukhdev Kaur 2616001WL010847 Sukhdev Kaur 00089 CBIN0280336 1410 1410 Rejected 03/04/2023 0495110848 Unclaimed/DEAF accounts
57 Muktsar PB-16-001-077-001/62
(Ramgarh Chunge) 		2616001000NRG23140320230396244 15/03/2023 SUKHPAL KAUR 2616001WL010847 SUKHPAL KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110850 Ms. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
58 Muktsar PB-16-001-084-001/87
(Sammewali) 		2616001000NRG23140320230396622 15/03/2023 POHALA RAM 2616001WL010851 POHALA RAM 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110888 POHLA RAM SO JANG SINGH PUNJAB NATIONAL BANK(508568)
59 Muktsar PB-16-001-084-001/92
(Sammewali) 		2616001000NRG23140320230396624 15/03/2023 Gurpreet Kaur 2616001WL010851 Gurpreet Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495110315 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
60 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23140320230396625 15/03/2023 Buta Singh 2616001WL010851 Buta Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110474 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
61 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23140320230396626 15/03/2023 Paramjit Kaur 2616001WL010851 Paramjit Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495110241 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Muktsar PB-16-001-084-001/95
(Sammewali) 		2616001000NRG23140320230396628 15/03/2023 Ramandeep Kaur 2616001WL010851 Ramandeep Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495110837 RAMANDEEP KAUR HDFC BANK LTD(607152)
63 Muktsar PB-16-001-084-001/98
(Sammewali) 		2616001000NRG23140320230396629 15/03/2023 Sukhjeet Kaur 2616001WL010851 Sukhjeet Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495110838 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17766 17766
64 Muktsar PB-16-001-039-001/115
(Gandhar) 		2616001000NRG23150320230403648 15/03/2023 BALWINDER SINGH 2616001WL010909 BALWINDER SINGH 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0495110636 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
65 Muktsar PB-16-001-017-001/21
(Chak Baza Marar) 		2616001000NRG23150320230403582 15/03/2023 Daljit Singh 2616001WL010906 Daljit Singh 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495110914 DALJEET SINGH SO NEK SINGH BANK OF INDIA(508505)
66 Muktsar PB-16-001-017-001/25
(Chak Baza Marar) 		2616001000NRG23150320230403585 15/03/2023 JASPAL SINGH 2616001WL010906 JASPAL SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495110477 JASPAL SINGH SO DEEP SINGH BANK OF INDIA(508505)
67 Muktsar PB-16-001-039-001/206
(Gandhar) 		2616001000NRG23150320230403691 15/03/2023 SUKHJINDER KAUR 2616001WL010909 SUKHJINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495110811 SUKHJINDER KAUR W/O GURPREET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
68 Muktsar PB-16-001-061-001/201
(Lubanianwali) 		2616001000NRG23140320230394305 15/03/2023 Darshan Singh 2616001WL010832 Darshan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495110767 DARSHAN SINGH S/O AASA SINGH PUNJAB NATIONAL BANK(508568)
69 Muktsar PB-16-001-077-001/46
(Ramgarh Chunge) 		2616001000NRG23140320230396198 15/03/2023 GAHVA SINGH 2616001WL010847 GAHVA SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495110810 GAHVA SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
70 Muktsar PB-16-001-094-001/128
(Udekaran) 		2616001000NRG23150320230403781 15/03/2023 Bikar Singh 2616001WL010910 Bikar Singh 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495110806 BIKAR SINGH ICICI BANK LTD(508534)
71 Muktsar PB-16-001-094-001/128
(Udekaran) 		2616001000NRG23150320230403782 15/03/2023 Bikar Singh 2616001WL010910 Bikar Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495110807 BIKAR SINGH ICICI BANK LTD(508534)
72 Muktsar PB-16-001-094-001/149
(Udekaran) 		2616001000NRG23150320230403796 15/03/2023 Binder Singh 2616001WL010910 Binder Singh 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495110808 BINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
73 Muktsar PB-16-001-094-001/149
(Udekaran) 		2616001000NRG23150320230403797 15/03/2023 Binder Singh 2616001WL010910 Binder Singh 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495110809 BINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 9870 9870
74 Muktsar PB-16-001-094-001/721
(Udekaran) 		2616001000NRG23150320230404010 15/03/2023 Rajwinder Kaur 2616001WL010910 Rajwinder Kaur 00127 FDRL0002135 1128 1128 Processed 03/04/2023 0495110906 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
75 Muktsar PB-16-001-060-001/120
(Lande Roude) 		2616001000NRG23140320230394276 15/03/2023 USHA RANI 2616001WL010831 USHA RANI 00152 HDFC0000431 564 564 Processed 03/04/2023 0495110689 USHA RANI PUNJAB NATIONAL BANK(508568)
76 Muktsar PB-16-001-080-001/128
(Roranwala) 		2616001000NRG23140320230396357 15/03/2023 Sukhjeet Kaur 2616001WL010849 Sukhjeet Kaur 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495110944 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
77 Muktsar PB-16-001-039-001/16
(Gandhar) 		2616001000NRG23150320230403671 15/03/2023 DALJEET KAUR 2616001WL010909 DALJEET KAUR 00152 HDFC0001418 564 564 Processed 03/04/2023 0495110577 DALJEET KAUR HDFC BANK LTD(607152)
78 Muktsar PB-16-001-045-001/136
(Jagat Singhwala) 		2616001000NRG23140320230393972 15/03/2023 Sukhraj Singh 2616001WL010826 Sukhraj Singh 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495110992 SUKHRAJ SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Muktsar PB-16-001-077-001/553
(Ramgarh Chunge) 		2616001000NRG23140320230396222 15/03/2023 Lovepreet Singh 2616001WL010847 Lovepreet Singh 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495110881 LOVEPREET SINGH DHILLON HDFC BANK LTD(607152)
80 Muktsar PB-16-001-080-001/246
(Roranwala) 		2616001000NRG23140320230396364 15/03/2023 Hardeep singh 2616001WL010849 Hardeep singh 00152 HDFC0001418 1410 1410 Processed 03/04/2023 0495110945 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
81 Muktsar PB-16-001-004-001/158
(Baja Marar) 		2616001000NRG23140320230393297 15/03/2023 rajpal singh 2616001WL010813 rajpal singh 00152 HDFC0003299 282 282 Processed 03/04/2023 0495110951 RAJPAL SINGH HDFC BANK LTD(607152)
82 Muktsar PB-16-001-017-001/15
(Chak Baza Marar) 		2616001000NRG23150320230403573 15/03/2023 Kuldeep Kaur 2616001WL010906 Kuldeep Kaur 00152 HDFC0003299 1692 1692 Processed 03/04/2023 0495110911 BALJINDER SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
83 Muktsar PB-16-001-017-001/62
(Chak Baza Marar) 		2616001000NRG23150320230403613 15/03/2023 Pritam singh 2616001WL010906 Pritam singh 00152 HDFC0003299 1410 1410 Processed 03/04/2023 0495110673 PRITAM SINGH HDFC BANK LTD(607152)
84 Muktsar PB-16-001-017-001/65
(Chak Baza Marar) 		2616001000NRG23150320230403614 15/03/2023 Harbhgwan Singh 2616001WL010906 Harbhgwan Singh 00152 HDFC0003299 1692 1692 Processed 03/04/2023 0495110991 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 5076 5076
85 Muktsar PB-16-001-045-001/24
(Jagat Singhwala) 		2616001000NRG23140320230393983 15/03/2023 kulvant singh 2616001WL010826 kulvant singh 00152 HDFC0003534 1410 1410 Processed 03/04/2023 0495110534 KULWANT SINGH HDFC BANK LTD(607152)
86 Muktsar PB-16-001-045-001/28
(Jagat Singhwala) 		2616001000NRG23140320230393987 15/03/2023 GURNAM SINGH 2616001WL010826 GURNAM SINGH 00152 HDFC0003534 564 564 Processed 03/04/2023 0495110412 GURNAM SINGH HDFC BANK LTD(607152)
87 Muktsar PB-16-001-045-001/28
(Jagat Singhwala) 		2616001000NRG23140320230393988 15/03/2023 NAVPREET KAUR 2616001WL010826 NAVPREET KAUR 00152 HDFC0003534 1410 1410 Processed 03/04/2023 0495110413 NAVPREET KAUR HDFC BANK LTD(607152)
88 Muktsar PB-16-001-045-001/33
(Jagat Singhwala) 		2616001000NRG23140320230393998 15/03/2023 Baljeet Singh 2616001WL010826 Baljeet Singh 00152 HDFC0003534 564 564 Processed 03/04/2023 0495110246 BALJIT SINGH ICICI BANK LTD(508534)
89 Muktsar PB-16-001-045-001/33
(Jagat Singhwala) 		2616001000NRG23140320230393999 15/03/2023 Ramandeep Kaur 2616001WL010826 Ramandeep Kaur 00152 HDFC0003534 1410 1410 Processed 03/04/2023 0495110886 RAMANPREET KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-045-001/40
(Jagat Singhwala) 		2616001000NRG23140320230394007 15/03/2023 Gurmail Kaur 2616001WL010826 Gurmail Kaur 00152 HDFC0003534 1410 1410 Processed 03/04/2023 0495110533 GURMAIL KAUR HDFC BANK LTD(607152)
91 Muktsar PB-16-001-045-001/42
(Jagat Singhwala) 		2616001000NRG23140320230394015 15/03/2023 Nachttar Singh 2616001WL010826 Nachttar Singh 00152 HDFC0003534 1128 1128 Processed 03/04/2023 0495110885 NACHHTTER SINGH HDFC BANK LTD(607152)
92 Muktsar PB-16-001-045-001/43
(Jagat Singhwala) 		2616001000NRG23140320230394016 15/03/2023 Raju Singh 2616001WL010826 Raju Singh 00152 HDFC0003534 282 282 Processed 03/04/2023 0495110620 RAJU SINGH HDFC BANK LTD(607152)
93 Muktsar PB-16-001-045-001/45
(Jagat Singhwala) 		2616001000NRG23140320230394027 15/03/2023 Amanpreet kaur 2616001WL010826 Amanpreet kaur 00152 HDFC0003534 1692 1692 Processed 03/04/2023 0495110535 AMANPREET KAUR PUNJAB & SIND BANK(607087)
94 Muktsar PB-16-001-045-001/46
(Jagat Singhwala) 		2616001000NRG23140320230394028 15/03/2023 Kulbir Kaur 2616001WL010826 Kulbir Kaur 00152 HDFC0003534 1692 1692 Processed 03/04/2023 0495110414 KULBIR KAUR HDFC BANK LTD(607152)
95 Muktsar PB-16-001-045-001/62
(Jagat Singhwala) 		2616001000NRG23140320230394047 15/03/2023 BALJIT KAUR 2616001WL010826 BALJIT KAUR 00152 HDFC0003534 282 282 Processed 03/04/2023 0495110887 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 11844 11844
96 Muktsar PB-16-001-076-001/25
(Rahurianwali) 		2616001000NRG23140320230395207 15/03/2023 Kiran Kaur 2616001WL010843 Kiran Kaur 00176 IDIB000M232 1692 1692 Processed 03/04/2023 0495110925 Kiran Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
97 Muktsar PB-16-001-060-001/37
(Lande Roude) 		2616001000NRG23140320230394262 15/03/2023 Darbara Singh 2616001WL010829 Darbara Singh 00176 IDIB000M761 1692 1692 Processed 03/04/2023 0495110690 Mr. DARBARA SINGH INDIAN BANK(607105)
98 Muktsar PB-16-001-077-001/553
(Ramgarh Chunge) 		2616001000NRG23140320230396223 15/03/2023 Harsimrat Singh 2616001WL010847 Harsimrat Singh 00176 IDIB000M761 564 564 Processed 03/04/2023 0495110247 Mr. HARSIMRAT SINGH DHILLON INDIAN BANK(607105)
SubTotal 2256 2256
99 Muktsar PB-16-001-004-001/103
(Baja Marar) 		2616001000NRG23140320230393280 15/03/2023 kulveer kaur 2616001WL010813 kulveer kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110295 KULJEET KAUR HDFC BANK LTD(607152)
100 Muktsar PB-16-001-004-001/108
(Baja Marar) 		2616001000NRG23140320230393281 15/03/2023 Bhagwati 2616001WL010813 Bhagwati 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110340 BHAGWANTI KAUR PUNJAB NATIONAL BANK(508568)
101 Muktsar PB-16-001-004-001/12
(Baja Marar) 		2616001000NRG23140320230393285 15/03/2023 BHAG SINGH 2616001WL010813 BHAG SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110285 BHAG SINGH ICICI BANK LTD(508534)
102 Muktsar PB-16-001-004-001/131
(Baja Marar) 		2616001000NRG23140320230393292 15/03/2023 NIHAL KAUR 2616001WL010813 NIHAL KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110282 NIHAL KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
103 Muktsar PB-16-001-004-001/142
(Baja Marar) 		2616001000NRG23140320230393293 15/03/2023 Baljinder Kaur 2616001WL010813 Baljinder Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110393 BALJINDER KAUR PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-004-001/17
(Baja Marar) 		2616001000NRG23140320230393301 15/03/2023 Iqbal Kaur 2616001WL010813 Iqbal Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110286 IQBAL KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
105 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23140320230393304 15/03/2023 Nanseb kaur 2616001WL010813 Nanseb kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110300 NASEEB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
106 Muktsar PB-16-001-004-001/22
(Baja Marar) 		2616001000NRG23140320230393306 15/03/2023 Bhajan Kaur 2616001WL010813 Bhajan Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110287 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
107 Muktsar PB-16-001-004-001/29
(Baja Marar) 		2616001000NRG23140320230393312 15/03/2023 Nishan Singh 2616001WL010813 Nishan Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110298 NISHAN SINGH SO BOHAR SINGH PUNJAB & SIND BANK(607087)
108 Muktsar PB-16-001-004-001/3
(Baja Marar) 		2616001000NRG23140320230393313 15/03/2023 Mukthair Kaur 2616001WL010813 Mukthair Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110342 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
109 Muktsar PB-16-001-004-001/32
(Baja Marar) 		2616001000NRG23140320230393314 15/03/2023 LAXMI KAUR 2616001WL010813 LAXMI KAUR 00349 PSIB0000034 282 282 Processed 03/04/2023 0495110299 LACHHMI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
110 Muktsar PB-16-001-004-001/5
(Baja Marar) 		2616001000NRG23140320230393318 15/03/2023 Naseeb kaur 2616001WL010813 Naseeb kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110301 NASIB KAUR PUNJAB NATIONAL BANK(508568)
111 Muktsar PB-16-001-004-001/57
(Baja Marar) 		2616001000NRG23140320230393323 15/03/2023 Gurmeet Kaur 2616001WL010813 Gurmeet Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110297 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Muktsar PB-16-001-004-001/58
(Baja Marar) 		2616001000NRG23140320230393324 15/03/2023 JASWINDER KAUR 2616001WL010813 JASWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110350 JASWINDER KAUR HDFC BANK LTD(607152)
113 Muktsar PB-16-001-004-001/67
(Baja Marar) 		2616001000NRG23140320230393326 15/03/2023 Lakhveer Kaur 2616001WL010813 Lakhveer Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110294 LAKHVEER KAUR HDFC BANK LTD(607152)
114 Muktsar PB-16-001-004-001/73
(Baja Marar) 		2616001000NRG23140320230393330 15/03/2023 Ajmer Singh 2616001WL010813 Ajmer Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110293 AJMER SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
115 Muktsar PB-16-001-004-001/78
(Baja Marar) 		2616001000NRG23140320230393332 15/03/2023 Jaggar Singh 2616001WL010813 Jaggar Singh 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110278 JAGAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Muktsar PB-16-001-004-001/78
(Baja Marar) 		2616001000NRG23140320230393333 15/03/2023 Malkit Kaur 2616001WL010813 Malkit Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110288 MALKIAT KAUR WO UJAGER SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-004-001/89
(Baja Marar) 		2616001000NRG23140320230393335 15/03/2023 Balwinder Singh 2616001WL010813 Balwinder Singh 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110279 BALWINDER SINGH ALIAS BIKKER SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-004-001/93
(Baja Marar) 		2616001000NRG23140320230393336 15/03/2023 GURMEET KAUR 2616001WL010813 GURMEET KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110296 GURMEET KAUR W/O BALWINDER SIN GH PUNJAB & SIND BANK(607087)
119 Muktsar PB-16-001-004-001/98
(Baja Marar) 		2616001000NRG23140320230393339 15/03/2023 DYAL KAUR 2616001WL010813 DYAL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110388 DYAL KAUR W/O SEWA DASS PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-021-001/1
(Chak Gandha Singhwala) 		2616001000NRG23140320230393390 15/03/2023 GURMEET SINGH 2616001WL010815 GURMEET SINGH 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110291 GURMEET KAUR UNION BANK OF INDIA(508500)
121 Muktsar PB-16-001-021-001/1
(Chak Gandha Singhwala) 		2616001000NRG23140320230393389 15/03/2023 HARBANS SINGH 2616001WL010815 HARBANS SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110383 HARBANS SINGH S/O BACHHATER SINGH IDBI BANK(607095)
122 Muktsar PB-16-001-021-001/106
(Chak Gandha Singhwala) 		2616001000NRG23140320230393392 15/03/2023 SUKHPREET KAUR 2616001WL010815 SUKHPREET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110347 SUKHPREET KAUR HDFC BANK LTD(607152)
123 Muktsar PB-16-001-021-001/108
(Chak Gandha Singhwala) 		2616001000NRG23140320230393394 15/03/2023 BALJEET KAUR 2616001WL010815 BALJEET KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495111008 BALJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
124 Muktsar PB-16-001-021-001/11
(Chak Gandha Singhwala) 		2616001000NRG23140320230393396 15/03/2023 VEERPAL KAUR 2616001WL010815 VEERPAL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110334 VEERPAL KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
125 Muktsar PB-16-001-021-001/117
(Chak Gandha Singhwala) 		2616001000NRG23140320230393398 15/03/2023 Gurmeet Kaur 2616001WL010815 Gurmeet Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110303 GURMEET KAUR UNION BANK OF INDIA(508500)
126 Muktsar PB-16-001-021-001/122
(Chak Gandha Singhwala) 		2616001000NRG23140320230393399 15/03/2023 TEJ KAUR 2616001WL010815 TEJ KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110332 TEJ KAUR HDFC BANK LTD(607152)
127 Muktsar PB-16-001-021-001/131
(Chak Gandha Singhwala) 		2616001000NRG23140320230393400 15/03/2023 Gurpreet Kaur 2616001WL010815 Gurpreet Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110356 GURPREET KAUR ICICI BANK LTD(508534)
128 Muktsar PB-16-001-021-001/132
(Chak Gandha Singhwala) 		2616001000NRG23140320230393401 15/03/2023 Veerpal Kaur 2616001WL010815 Veerpal Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110343 VEERPAL KAUR WO MODEN SINGH PUNJAB & SIND BANK(607087)
129 Muktsar PB-16-001-021-001/135
(Chak Gandha Singhwala) 		2616001000NRG23140320230393402 15/03/2023 Gurmeet Kaur 2616001WL010815 Gurmeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110337 GURMEET KAUR WO SATBIR SINGH PUNJAB & SIND BANK(607087)
130 Muktsar PB-16-001-021-001/143
(Chak Gandha Singhwala) 		2616001000NRG23140320230393403 15/03/2023 Gurmeet Kaur 2616001WL010815 Gurmeet Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110336 GURMEET KAUR UNION BANK OF INDIA(508500)
131 Muktsar PB-16-001-021-001/151
(Chak Gandha Singhwala) 		2616001000NRG23140320230393404 15/03/2023 Sukhveer Kaur 2616001WL010815 Sukhveer Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110346 SUKHVIR KAUR HDFC BANK LTD(607152)
132 Muktsar PB-16-001-021-001/155
(Chak Gandha Singhwala) 		2616001000NRG23140320230393406 15/03/2023 Manpreet Kaur 2616001WL010815 Manpreet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110349 MANPREET KAUR W/O TARLOK SINGH IDBI BANK(607095)
133 Muktsar PB-16-001-021-001/159
(Chak Gandha Singhwala) 		2616001000NRG23140320230393407 15/03/2023 harwinder kaur 2616001WL010815 harwinder kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110395 HARVIENDER KAUR PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-021-001/17
(Chak Gandha Singhwala) 		2616001000NRG23140320230393409 15/03/2023 RANI 2616001WL010815 RANI 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110302 RANI UNION BANK OF INDIA(508500)
135 Muktsar PB-16-001-021-001/176
(Chak Gandha Singhwala) 		2616001000NRG23140320230393411 15/03/2023 Paramjeet Kaur 2616001WL010815 Paramjeet Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110351 PARAMJIT KAUR UNION BANK OF INDIA(508500)
136 Muktsar PB-16-001-021-001/176
(Chak Gandha Singhwala) 		2616001000NRG23140320230393410 15/03/2023 Sukhchain Singh 2616001WL010815 Sukhchain Singh 00349 PSIB0000034 564 564 Processed 03/04/2023 0495110284 SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
137 Muktsar PB-16-001-021-001/18
(Chak Gandha Singhwala) 		2616001000NRG23140320230393413 15/03/2023 MINDO 2616001WL010815 MINDO 00349 PSIB0000034 1128 1128 Rejected 03/04/2023 0495110280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Muktsar PB-16-001-021-001/181
(Chak Gandha Singhwala) 		2616001000NRG23140320230393414 15/03/2023 Kirandeep Kaur 2616001WL010815 Kirandeep Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110352 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
139 Muktsar PB-16-001-021-001/188
(Chak Gandha Singhwala) 		2616001000NRG23140320230393415 15/03/2023 JASVIR KAUR 2616001WL010815 JASVIR KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110353 JASVIR KAUR PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-021-001/193
(Chak Gandha Singhwala) 		2616001000NRG23140320230393416 15/03/2023 Reetu kaur 2616001WL010815 Reetu kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110385 REETU KAUR PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-021-001/201
(Chak Gandha Singhwala) 		2616001000NRG23140320230393417 15/03/2023 Veerpal Kaur 2616001WL010815 Veerpal Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110386 VEERPAL KAUR W BALWINDER SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-021-001/215
(Chak Gandha Singhwala) 		2616001000NRG23140320230393418 15/03/2023 Jaswinder kaur 2616001WL010815 Jaswinder kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110345 JASWINDER KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-021-001/224
(Chak Gandha Singhwala) 		2616001000NRG23140320230393420 15/03/2023 kulwinder kaur 2616001WL010815 kulwinder kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110348 KULWINDER KAUR W/O RESHAM SINGH IDBI BANK(607095)
144 Muktsar PB-16-001-021-001/278
(Chak Gandha Singhwala) 		2616001000NRG23140320230393423 15/03/2023 SARABJEET KAUR 2616001WL010815 SARABJEET KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110391 SARBHJEET KAUR PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-021-001/279
(Chak Gandha Singhwala) 		2616001000NRG23140320230393424 15/03/2023 PARMINDER SINGH 2616001WL010815 PARMINDER SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0495110344 PARMINDER SINGH PUNJAB & SIND BANK(607087)
146 Muktsar PB-16-001-021-001/293
(Chak Gandha Singhwala) 		2616001000NRG23140320230393426 15/03/2023 Paramjit Kaur 2616001WL010815 Paramjit Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495110355 PARAMJIT KAUR ICICI BANK LTD(508534)
147 Muktsar PB-16-001-021-001/333
(Chak Gandha Singhwala) 		2616001000NRG23140320230393430 15/03/2023 Kuldeep Kaur 2616001WL010815 Kuldeep Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110392 Kuldeep Kaur PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-021-001/37
(Chak Gandha Singhwala) 		2616001000NRG23140320230393431 15/03/2023 MANJEET KAUR 2616001WL010815 MANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110384 MANJIT KAUR W/O GIAN SINGH IDBI BANK(607095)
149 Muktsar PB-16-001-021-001/377
(Chak Gandha Singhwala) 		2616001000NRG23140320230393432 15/03/2023 Simran Kaur 2616001WL010815 Simran Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110390 SIMRAN KAUR PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-021-001/39
(Chak Gandha Singhwala) 		2616001000NRG23140320230393433 15/03/2023 Angrej Kaur 2616001WL010815 Angrej Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110331 ANGREJ KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-021-001/41
(Chak Gandha Singhwala) 		2616001000NRG23140320230393434 15/03/2023 Harmel kaur 2616001WL010815 Harmel kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0495110354 HARMEL KAUR UNION BANK OF INDIA(508500)
152 Muktsar PB-16-001-021-001/5
(Chak Gandha Singhwala) 		2616001000NRG23140320230393438 15/03/2023 GURDEEP KAUR 2616001WL010815 GURDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0495110339 GURDEEP KAUR ICICI BANK LTD(508534)
153 Muktsar PB-16-001-021-001/51
(Chak Gandha Singhwala) 		2616001000NRG23140320230393439 15/03/2023 JASVIR KAUR 2616001WL010815 JASVIR KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110335 JASVIR KAUR UNION BANK OF INDIA(508500)
154 Muktsar PB-16-001-021-001/55
(Chak Gandha Singhwala) 		2616001000NRG23140320230393440 15/03/2023 JAGMAIL KAUR 2616001WL010815 JAGMAIL KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110341 JAGMEL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
155 Muktsar PB-16-001-021-001/70
(Chak Gandha Singhwala) 		2616001000NRG23140320230393441 15/03/2023 Naseab kaur 2616001WL010815 Naseab kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110290 NASIB KAUR W/O ROOP SINGH CHAK GANDHE SI PUNJAB & SIND BANK(607087)
156 Muktsar PB-16-001-021-001/76
(Chak Gandha Singhwala) 		2616001000NRG23140320230393442 15/03/2023 MANJEET KAUR 2616001WL010815 MANJEET KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0495110289 MANJIT KAUR UNION BANK OF INDIA(508500)
157 Muktsar PB-16-001-021-001/8
(Chak Gandha Singhwala) 		2616001000NRG23140320230393443 15/03/2023 Seeta Kaur 2616001WL010815 Seeta Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495111007 SEETA KAUR WO BHUPA SINGH PUNJAB & SIND BANK(607087)
158 Muktsar PB-16-001-021-001/82
(Chak Gandha Singhwala) 		2616001000NRG23140320230393444 15/03/2023 Chranjit Kaur 2616001WL010815 Chranjit Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110281 CHARNJEET KAUR AND DSSO W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
159 Muktsar PB-16-001-021-001/87
(Chak Gandha Singhwala) 		2616001000NRG23140320230393445 15/03/2023 Manpreet Kaur 2616001WL010815 Manpreet Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110338 MANPREET KAUR W/O JASWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
160 Muktsar PB-16-001-021-001/89
(Chak Gandha Singhwala) 		2616001000NRG23140320230393446 15/03/2023 ANGREJ KAUR 2616001WL010815 ANGREJ KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110333 ANGREJ KAUR WO CHINDA SINGH UNION BANK OF INDIA(508500)
161 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23140320230393447 15/03/2023 Jasveer Kaur 2616001WL010815 Jasveer Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0495110292 JASVEER KAUR UNION BANK OF INDIA(508500)
162 Muktsar PB-16-001-021-001/94
(Chak Gandha Singhwala) 		2616001000NRG23140320230393448 15/03/2023 Dalip Kaur 2616001WL010815 Dalip Kaur 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110283 DALIP KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-021-001/98
(Chak Gandha Singhwala) 		2616001000NRG23140320230393449 15/03/2023 SUKHJEET KAUR 2616001WL010815 SUKHJEET KAUR 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110304 KULDIP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
164 Muktsar PB-16-001-036-001/226
(Dodanwali) 		2616001000NRG23140320230393488 15/03/2023 Gian Singh 2616001WL010818 Gian Singh 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110387 GIAN SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-036-001/236
(Dodanwali) 		2616001000NRG23140320230393489 15/03/2023 pala singh 2616001WL010818 pala singh 00349 PSIB0000034 1692 1692 Processed 03/04/2023 0495110389 MR PALA SINGH STATE BANK OF INDIA(508548)
166 Muktsar PB-16-001-036-001/27
(Dodanwali) 		2616001000NRG23140320230393490 15/03/2023 BHAGWAN SINGH 2616001WL010818 BHAGWAN SINGH 00349 PSIB0000034 846 846 Processed 03/04/2023 0495110394 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 91932 91932
167 Muktsar PB-16-001-039-001/1
(Gandhar) 		2616001000NRG23150320230403639 15/03/2023 INDERJEET KAUR 2616001WL010909 INDERJEET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110510 INDERJIT KAUR PUNJAB & SIND BANK(607087)
168 Muktsar PB-16-001-039-001/10
(Gandhar) 		2616001000NRG23150320230403640 15/03/2023 Swaranjeet Kaur 2616001WL010909 Swaranjeet Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110496 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
169 Muktsar PB-16-001-039-001/104
(Gandhar) 		2616001000NRG23150320230403642 15/03/2023 SUKHPREET KAUR 2616001WL010909 SUKHPREET KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0495110549 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
170 Muktsar PB-16-001-039-001/11
(Gandhar) 		2616001000NRG23150320230403643 15/03/2023 Sukhwinder kaur 2616001WL010909 Sukhwinder kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110698 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-039-001/111
(Gandhar) 		2616001000NRG23150320230403644 15/03/2023 Kamaljit Kaur 2616001WL010909 Kamaljit Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110594 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
172 Muktsar PB-16-001-039-001/112
(Gandhar) 		2616001000NRG23150320230403645 15/03/2023 GURMEET KAUR 2616001WL010909 GURMEET KAUR 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110643 GURMEET KAUR HDFC BANK LTD(607152)
173 Muktsar PB-16-001-039-001/113
(Gandhar) 		2616001000NRG23150320230403646 15/03/2023 PARAMJEET KAUR 2616001WL010909 PARAMJEET KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110605 PARAMJEET KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
174 Muktsar PB-16-001-039-001/115
(Gandhar) 		2616001000NRG23150320230403649 15/03/2023 GURMEET KAUR 2616001WL010909 GURMEET KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110544 GURMEET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
175 Muktsar PB-16-001-039-001/119
(Gandhar) 		2616001000NRG23150320230403650 15/03/2023 Balvir kaur 2616001WL010909 Balvir kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110511 BALBIR KAUR ICICI BANK LTD(508534)
176 Muktsar PB-16-001-039-001/120
(Gandhar) 		2616001000NRG23150320230403651 15/03/2023 Baljinder Kaur 2616001WL010909 Baljinder Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110616 BALJINDER KAUR PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-039-001/124
(Gandhar) 		2616001000NRG23150320230403652 15/03/2023 Malkeet kaur 2616001WL010909 Malkeet kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110653 MANDER KAUR HDFC BANK LTD(607152)
178 Muktsar PB-16-001-039-001/128
(Gandhar) 		2616001000NRG23150320230403654 15/03/2023 Ranjeet kaur 2616001WL010909 Ranjeet kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110658 RANJIT KAUR PUNJAB & SIND BANK(607087)
179 Muktsar PB-16-001-039-001/129
(Gandhar) 		2616001000NRG23150320230403655 15/03/2023 MANPREET KAUR 2616001WL010909 MANPREET KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110557 MANPREET KAUR PUNJAB & SIND BANK(607087)
180 Muktsar PB-16-001-039-001/134
(Gandhar) 		2616001000NRG23150320230403656 15/03/2023 Paramjeet kaur 2616001WL010909 Paramjeet kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110504 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
181 Muktsar PB-16-001-039-001/140
(Gandhar) 		2616001000NRG23150320230403658 15/03/2023 SUKHPAL KAUR 2616001WL010909 SUKHPAL KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110502 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-039-001/142
(Gandhar) 		2616001000NRG23150320230403659 15/03/2023 Jasvir kaur 2616001WL010909 Jasvir kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110612 JASVIR KAUR ICICI BANK LTD(508534)
183 Muktsar PB-16-001-039-001/145
(Gandhar) 		2616001000NRG23150320230403661 15/03/2023 Karamjeet kaur 2616001WL010909 Karamjeet kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110597 KARMAJIT KAUR ICICI BANK LTD(508534)
184 Muktsar PB-16-001-039-001/147
(Gandhar) 		2616001000NRG23150320230403662 15/03/2023 SUKHDEEP KAUR 2616001WL010909 SUKHDEEP KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110508 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-039-001/149
(Gandhar) 		2616001000NRG23150320230403663 15/03/2023 sukhvir kaur 2616001WL010909 sukhvir kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110509 SUKHVEER KAUR HDFC BANK LTD(607152)
186 Muktsar PB-16-001-039-001/150
(Gandhar) 		2616001000NRG23150320230403664 15/03/2023 Kiranpal kaur 2616001WL010909 Kiranpal kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110656 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-039-001/152
(Gandhar) 		2616001000NRG23150320230403665 15/03/2023 Jaj Singh 2616001WL010909 Jaj Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110493 JAJ SINGH PUNJAB & SIND BANK(607087)
188 Muktsar PB-16-001-039-001/152
(Gandhar) 		2616001000NRG23150320230403666 15/03/2023 Pala bai 2616001WL010909 Pala bai 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110665 PALA BAI PUNJAB & SIND BANK(607087)
189 Muktsar PB-16-001-039-001/154
(Gandhar) 		2616001000NRG23150320230403668 15/03/2023 MANJINDER KAUR 2616001WL010909 MANJINDER KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0495110554 MANJINDER KAUR AXIS BANK(607153)
190 Muktsar PB-16-001-039-001/156
(Gandhar) 		2616001000NRG23150320230403669 15/03/2023 veerpal kaur 2616001WL010909 veerpal kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110615 VEERPAL KAUR PUNJAB & SIND BANK(607087)
191 Muktsar PB-16-001-039-001/158
(Gandhar) 		2616001000NRG23150320230403670 15/03/2023 Charanjit Kaur 2616001WL010909 Charanjit Kaur 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110660 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
192 Muktsar PB-16-001-039-001/168
(Gandhar) 		2616001000NRG23150320230403673 15/03/2023 Sarabjeet kaur 2616001WL010909 Sarabjeet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110614 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
193 Muktsar PB-16-001-039-001/17
(Gandhar) 		2616001000NRG23150320230403674 15/03/2023 Manjeet Kaur 2616001WL010909 Manjeet Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110602 MANJEET KAUR PUNJAB & SIND BANK(607087)
194 Muktsar PB-16-001-039-001/170
(Gandhar) 		2616001000NRG23150320230403675 15/03/2023 KULWINDER KAUR 2616001WL010909 KULWINDER KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110548 KULWINDER KAUR PUNJAB & SIND BANK(607087)
195 Muktsar PB-16-001-039-001/172
(Gandhar) 		2616001000NRG23150320230403676 15/03/2023 Jaspreet kaur 2616001WL010909 Jaspreet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110668 JASPREET KAUR PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-039-001/176
(Gandhar) 		2616001000NRG23150320230403677 15/03/2023 GURWINDER KAUR 2616001WL010909 GURWINDER KAUR 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110498 GURVINDER KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-039-001/177
(Gandhar) 		2616001000NRG23150320230403678 15/03/2023 Sukhdev Kaur 2616001WL010909 Sukhdev Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110541 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
198 Muktsar PB-16-001-039-001/179
(Gandhar) 		2616001000NRG23150320230403679 15/03/2023 PARAMJEET KAUR 2616001WL010909 PARAMJEET KAUR 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110604 PARMJIT KAUR PUNJAB & SIND BANK(607087)
199 Muktsar PB-16-001-039-001/18
(Gandhar) 		2616001000NRG23150320230403680 15/03/2023 Amarjeet Kaur 2616001WL010909 Amarjeet Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110601 AMARJIT KAUR PUNJAB & SIND BANK(607087)
200 Muktsar PB-16-001-039-001/184
(Gandhar) 		2616001000NRG23150320230403681 15/03/2023 Gurmeet kaur 2616001WL010909 Gurmeet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110662 GURMIT KAUR PUNJAB & SIND BANK(607087)
201 Muktsar PB-16-001-039-001/186
(Gandhar) 		2616001000NRG23150320230403682 15/03/2023 Ajaib singh 2616001WL010909 Ajaib singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110647 AJAIB SINGH PUNJAB & SIND BANK(607087)
202 Muktsar PB-16-001-039-001/187
(Gandhar) 		2616001000NRG23150320230403683 15/03/2023 NAIB SINGH 2616001WL010909 NAIB SINGH 00349 PSIB0000367 846 846 Processed 03/04/2023 0495110697 MR NAIB SINGH STATE BANK OF INDIA(508548)
203 Muktsar PB-16-001-039-001/188
(Gandhar) 		2616001000NRG23150320230403684 15/03/2023 Ghukar singh 2616001WL010909 Ghukar singh 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110646 GHUKAR SINGH SO GHUMAND SINGH PUNJAB & SIND BANK(607087)
204 Muktsar PB-16-001-039-001/193
(Gandhar) 		2616001000NRG23150320230403687 15/03/2023 Balveer kaur 2616001WL010909 Balveer kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110494 BALVIR KAUR ICICI BANK LTD(508534)
205 Muktsar PB-16-001-039-001/194
(Gandhar) 		2616001000NRG23150320230403688 15/03/2023 JASWINDER KAUR 2616001WL010909 JASWINDER KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110551 JASVINDER KAUR PUNJAB & SIND BANK(607087)
206 Muktsar PB-16-001-039-001/202
(Gandhar) 		2616001000NRG23150320230403690 15/03/2023 BALDEV SINGH 2616001WL010909 BALDEV SINGH 00349 PSIB0000367 846 846 Rejected 03/04/2023 0495110652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Muktsar PB-16-001-039-001/208
(Gandhar) 		2616001000NRG23150320230403692 15/03/2023 SURINDER KAUR 2616001WL010909 SURINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110552 SURINDER KAUR PUNJAB & SIND BANK(607087)
208 Muktsar PB-16-001-039-001/210
(Gandhar) 		2616001000NRG23150320230403693 15/03/2023 KARNAIL SINGH 2616001WL010909 KARNAIL SINGH 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110501 KARNAIL SINGH PUNJAB & SIND BANK(607087)
209 Muktsar PB-16-001-039-001/212
(Gandhar) 		2616001000NRG23150320230403694 15/03/2023 Gurmeet kaur 2616001WL010909 Gurmeet kaur 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110644 GURMEET KAUR PUNJAB & SIND BANK(607087)
210 Muktsar PB-16-001-039-001/217
(Gandhar) 		2616001000NRG23150320230403695 15/03/2023 Preet kaur 2616001WL010909 Preet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110545 PREET KAUR PUNJAB & SIND BANK(607087)
211 Muktsar PB-16-001-039-001/218
(Gandhar) 		2616001000NRG23150320230403696 15/03/2023 Amandeep Kaur 2616001WL010909 Amandeep Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110547 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
212 Muktsar PB-16-001-039-001/222
(Gandhar) 		2616001000NRG23150320230403697 15/03/2023 Rashpal kaur 2616001WL010909 Rashpal kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110661 JASPAL KAUR PUNJAB & SIND BANK(607087)
213 Muktsar PB-16-001-039-001/223
(Gandhar) 		2616001000NRG23150320230403698 15/03/2023 Malkeet Kaur 2616001WL010909 Malkeet Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110696 MALKIT KAUR PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-039-001/224
(Gandhar) 		2616001000NRG23150320230403699 15/03/2023 Manpreet Kaur 2616001WL010909 Manpreet Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110507 MANPREET KAUR PUNJAB & SIND BANK(607087)
215 Muktsar PB-16-001-039-001/226
(Gandhar) 		2616001000NRG23150320230403700 15/03/2023 Veerpal Kaur 2616001WL010909 Veerpal Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110553 VEERPAL KAUR PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-039-001/230
(Gandhar) 		2616001000NRG23150320230403701 15/03/2023 Tek singh 2616001WL010909 Tek singh 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110651 TEK SINGH PUNJAB & SIND BANK(607087)
217 Muktsar PB-16-001-039-001/234
(Gandhar) 		2616001000NRG23150320230403702 15/03/2023 Raj Bai 2616001WL010909 Raj Bai 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110700 RAJ BAI PUNJAB & SIND BANK(607087)
218 Muktsar PB-16-001-039-001/235
(Gandhar) 		2616001000NRG23150320230403703 15/03/2023 Naseeb Kaur 2616001WL010909 Naseeb Kaur 00349 PSIB0000367 846 846 Processed 03/04/2023 0495110603 NASIB KAUR PUNJAB & SIND BANK(607087)
219 Muktsar PB-16-001-039-001/237
(Gandhar) 		2616001000NRG23150320230403704 15/03/2023 Harjinder Kaur 2616001WL010909 Harjinder Kaur 00349 PSIB0000367 846 846 Processed 03/04/2023 0495110562 HARJINDER KAUR PUNJAB & SIND BANK(607087)
220 Muktsar PB-16-001-039-001/24
(Gandhar) 		2616001000NRG23150320230403706 15/03/2023 Prito bai 2616001WL010909 Prito bai 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110599 PREETO BAI PUNJAB & SIND BANK(607087)
221 Muktsar PB-16-001-039-001/241
(Gandhar) 		2616001000NRG23150320230403707 15/03/2023 Ramandeep Kaur 2616001WL010909 Ramandeep Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110499 RAMANDEEP KAUR HDFC BANK LTD(607152)
222 Muktsar PB-16-001-039-001/244
(Gandhar) 		2616001000NRG23150320230403708 15/03/2023 MANPREET KAUR 2616001WL010909 MANPREET KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110550 MANPREET KAUR PUNJAB & SIND BANK(607087)
223 Muktsar PB-16-001-039-001/248
(Gandhar) 		2616001000NRG23150320230403709 15/03/2023 Kuldeep Singh 2616001WL010909 Kuldeep Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110497 KULDEEP SINGH PUNJAB & SIND BANK(607087)
224 Muktsar PB-16-001-039-001/25
(Gandhar) 		2616001000NRG23150320230403711 15/03/2023 MANJEET KAUR 2616001WL010909 MANJEET KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110695 MANJEET KAUR PUNJAB & SIND BANK(607087)
225 Muktsar PB-16-001-039-001/250
(Gandhar) 		2616001000NRG23150320230403712 15/03/2023 Parmjeet Kaur 2616001WL010909 Parmjeet Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110555 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
226 Muktsar PB-16-001-039-001/252
(Gandhar) 		2616001000NRG23150320230403713 15/03/2023 KIRNA RANI 2616001WL010909 KIRNA RANI 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110546 KIRNA RANI PUNJAB & SIND BANK(607087)
227 Muktsar PB-16-001-039-001/257
(Gandhar) 		2616001000NRG23150320230403714 15/03/2023 GURWINDER KAUR 2616001WL010909 GURWINDER KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110563 GURWINDER KAUR PUNJAB & SIND BANK(607087)
228 Muktsar PB-16-001-039-001/261
(Gandhar) 		2616001000NRG23150320230403715 15/03/2023 Sandeep Kaur 2616001WL010909 Sandeep Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110559 SANDEEP KAUR PUNJAB & SIND BANK(607087)
229 Muktsar PB-16-001-039-001/264
(Gandhar) 		2616001000NRG23150320230403717 15/03/2023 Manga Singh 2616001WL010909 Manga Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110591 MANGA SINGH PUNJAB & SIND BANK(607087)
230 Muktsar PB-16-001-039-001/266
(Gandhar) 		2616001000NRG23150320230403718 15/03/2023 Ramandeep Kaur 2616001WL010909 Ramandeep Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110649 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
231 Muktsar PB-16-001-039-001/267
(Gandhar) 		2616001000NRG23150320230403719 15/03/2023 Kuldeep Kaur 2616001WL010909 Kuldeep Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110609 KULDEEP KAUR PUNJAB & SIND BANK(607087)
232 Muktsar PB-16-001-039-001/27
(Gandhar) 		2616001000NRG23150320230403721 15/03/2023 Passo 2616001WL010909 Passo 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110606 PASHO KAUR PUNJAB & SIND BANK(607087)
233 Muktsar PB-16-001-039-001/280
(Gandhar) 		2616001000NRG23150320230403724 15/03/2023 Karandeep Kaur 2616001WL010909 Karandeep Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110500 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
234 Muktsar PB-16-001-039-001/327
(Gandhar) 		2616001000NRG23150320230403725 15/03/2023 Paramjeet kaur 2616001WL010909 Paramjeet kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110564 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
235 Muktsar PB-16-001-039-001/338
(Gandhar) 		2616001000NRG23150320230403728 15/03/2023 Karnail Singh 2616001WL010909 Karnail Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110492 KARNAIL SINGH PUNJAB & SIND BANK(607087)
236 Muktsar PB-16-001-039-001/338
(Gandhar) 		2616001000NRG23150320230403729 15/03/2023 Lakhveer kaur 2616001WL010909 Lakhveer kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110561 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
237 Muktsar PB-16-001-039-001/34
(Gandhar) 		2616001000NRG23150320230403730 15/03/2023 Gurpinder kaur 2616001WL010909 Gurpinder kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110608 RUPINDER KAUR PUNJAB & SIND BANK(607087)
238 Muktsar PB-16-001-039-001/35
(Gandhar) 		2616001000NRG23150320230403731 15/03/2023 Gurwinder kaur 2616001WL010909 Gurwinder kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110505 SOMJEET KAUR W/O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
239 Muktsar PB-16-001-039-001/36
(Gandhar) 		2616001000NRG23150320230403733 15/03/2023 Kulwinder Kaur 2616001WL010909 Kulwinder Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110613 KULWINDER KAUR PUNJAB & SIND BANK(607087)
240 Muktsar PB-16-001-039-001/362
(Gandhar) 		2616001000NRG23150320230403734 15/03/2023 Davinder Kaur 2616001WL010909 Davinder Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110558 DAVINDER KAUR ICICI BANK LTD(508534)
241 Muktsar PB-16-001-039-001/37
(Gandhar) 		2616001000NRG23150320230403735 15/03/2023 PARAMJEET KAUR 2616001WL010909 PARAMJEET KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110666 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
242 Muktsar PB-16-001-039-001/370
(Gandhar) 		2616001000NRG23150320230403736 15/03/2023 Balraj Singh 2616001WL010909 Balraj Singh 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110592 BALRAJ SINGH PUNJAB & SIND BANK(607087)
243 Muktsar PB-16-001-039-001/40
(Gandhar) 		2616001000NRG23150320230403737 15/03/2023 Sukhjeet Kaur 2616001WL010909 Sukhjeet Kaur 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110667 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
244 Muktsar PB-16-001-039-001/42
(Gandhar) 		2616001000NRG23150320230403738 15/03/2023 JAGSIR SINGH 2616001WL010909 JAGSIR SINGH 00349 PSIB0000367 564 564 Processed 03/04/2023 0495110664 JAGSEER SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
245 Muktsar PB-16-001-039-001/42
(Gandhar) 		2616001000NRG23150320230403739 15/03/2023 Sandeep kaur 2616001WL010909 Sandeep kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110512 SANDEEP KAUR HDFC BANK LTD(607152)
246 Muktsar PB-16-001-039-001/44
(Gandhar) 		2616001000NRG23150320230403740 15/03/2023 Jaspreet Kaur 2616001WL010909 Jaspreet Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110607 JASPREET KAUR PUNJAB & SIND BANK(607087)
247 Muktsar PB-16-001-039-001/45
(Gandhar) 		2616001000NRG23150320230403741 15/03/2023 Gurwinder kaur 2616001WL010909 Gurwinder kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110611 GURVINDER KAUR PUNJAB & SIND BANK(607087)
248 Muktsar PB-16-001-039-001/46
(Gandhar) 		2616001000NRG23150320230403742 15/03/2023 SUKHJINDER KAUR 2616001WL010909 SUKHJINDER KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110556 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
249 Muktsar PB-16-001-039-001/47
(Gandhar) 		2616001000NRG23150320230403743 15/03/2023 MALKEET SINGH 2616001WL010909 MALKEET SINGH 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110495 MALKEET SINGH PUNJAB & SIND BANK(607087)
250 Muktsar PB-16-001-039-001/49
(Gandhar) 		2616001000NRG23150320230403744 15/03/2023 MANJEET KAUR 2616001WL010909 MANJEET KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110540 MANJEET KAUR PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-039-001/5
(Gandhar) 		2616001000NRG23150320230403745 15/03/2023 JASPREET KAUR 2616001WL010909 JASPREET KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110560 JASPREET KAUR PUNJAB & SIND BANK(607087)
252 Muktsar PB-16-001-039-001/53
(Gandhar) 		2616001000NRG23150320230403747 15/03/2023 Bachitter Singh 2616001WL010909 Bachitter Singh 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110610 BACHITTAR SINGH PUNJAB & SIND BANK(607087)
253 Muktsar PB-16-001-039-001/54
(Gandhar) 		2616001000NRG23150320230403748 15/03/2023 Jaswinder Kaur 2616001WL010909 Jaswinder Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110659 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
254 Muktsar PB-16-001-039-001/55
(Gandhar) 		2616001000NRG23150320230403749 15/03/2023 Amarjit Kaur 2616001WL010909 Amarjit Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110595 AMARJEET KAUR PUNJAB & SIND BANK(607087)
255 Muktsar PB-16-001-039-001/56
(Gandhar) 		2616001000NRG23150320230403750 15/03/2023 Parmjeet Kaur 2616001WL010909 Parmjeet Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110650 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-039-001/59
(Gandhar) 		2616001000NRG23150320230403751 15/03/2023 Amritpal Kaur 2616001WL010909 Amritpal Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110593 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-039-001/65
(Gandhar) 		2616001000NRG23150320230403752 15/03/2023 Manjeet Kaur 2616001WL010909 Manjeet Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110699 MANJEET KAUR HDFC BANK LTD(607152)
258 Muktsar PB-16-001-039-001/68
(Gandhar) 		2616001000NRG23150320230403753 15/03/2023 KULVEER KAUR 2616001WL010909 KULVEER KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110506 KULVEER KAUR PUNJAB & SIND BANK(607087)
259 Muktsar PB-16-001-039-001/74
(Gandhar) 		2616001000NRG23150320230403754 15/03/2023 BHURA SINGH 2616001WL010909 BHURA SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110654 BHARPUR SINGH PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-039-001/76
(Gandhar) 		2616001000NRG23150320230403755 15/03/2023 Malkeet kaur 2616001WL010909 Malkeet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110657 MALKIT KAUR PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-039-001/79
(Gandhar) 		2616001000NRG23150320230403756 15/03/2023 JASWINDER KAUR 2616001WL010909 JASWINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110542 JASWINDER KAUR PUNJAB & SIND BANK(607087)
262 Muktsar PB-16-001-039-001/8
(Gandhar) 		2616001000NRG23150320230403757 15/03/2023 Sukhpreet kaur 2616001WL010909 Sukhpreet kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110655 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
263 Muktsar PB-16-001-039-001/84
(Gandhar) 		2616001000NRG23150320230403758 15/03/2023 Sukhwinder Kaur 2616001WL010909 Sukhwinder Kaur 00349 PSIB0000367 282 282 Processed 03/04/2023 0495110600 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
264 Muktsar PB-16-001-039-001/85
(Gandhar) 		2616001000NRG23150320230403759 15/03/2023 Amarjeet Singh 2616001WL010909 Amarjeet Singh 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110596 AMARJEET SINGH PUNJAB & SIND BANK(607087)
265 Muktsar PB-16-001-039-001/87
(Gandhar) 		2616001000NRG23150320230403760 15/03/2023 KULWINDER KAUR 2616001WL010909 KULWINDER KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110543 KULVINDER KAUR W/O BALKARAN SINGH PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-039-001/88
(Gandhar) 		2616001000NRG23150320230403761 15/03/2023 Kulwinder kaur 2616001WL010909 Kulwinder kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110663 KULVINDER KAUR PUNJAB & SIND BANK(607087)
267 Muktsar PB-16-001-039-001/9
(Gandhar) 		2616001000NRG23150320230403762 15/03/2023 Jaspal Kaur 2616001WL010909 Jaspal Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110503 JASPAL KAUR PUNJAB & SIND BANK(607087)
268 Muktsar PB-16-001-039-001/91
(Gandhar) 		2616001000NRG23150320230403764 15/03/2023 JASWINDER KAUR 2616001WL010909 JASWINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110648 JASWINDER KAUR HDFC BANK LTD(607152)
269 Muktsar PB-16-001-039-001/91
(Gandhar) 		2616001000NRG23150320230403763 15/03/2023 Thana Singh 2616001WL010909 Thana Singh 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495110645 THANA SINGH PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-039-001/93
(Gandhar) 		2616001000NRG23150320230403765 15/03/2023 Mithu singh 2616001WL010909 Mithu singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495110598 MITHU SINGH PUNJAB & SIND BANK(607087)
271 Muktsar PB-16-001-039-001/98
(Gandhar) 		2616001000NRG23150320230403766 15/03/2023 SUKHPREET KAUR 2616001WL010909 SUKHPREET KAUR 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495110539 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 135924 135924
272 Muktsar PB-16-001-057-001/157
(Kotli Sanghar) 		2616001000NRG23140320230396927 15/03/2023 KASHMIR SINGH 2616001WL010859 KASHMIR SINGH 00349 PSIB0000517 1692 1692 Processed 03/04/2023 0495110702 KASHMIR SINGH PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-057-001/423
(Kotli Sanghar) 		2616001000NRG23140320230396928 15/03/2023 Manpreet Singh 2616001WL010859 Manpreet Singh 00349 PSIB0000517 1692 1692 Processed 03/04/2023 0495110703 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
274 Muktsar PB-16-001-045-001/40
(Jagat Singhwala) 		2616001000NRG23140320230394008 15/03/2023 Harpreet Kaur 2616001WL010826 Harpreet Kaur 00349 PSIB0000553 1410 1410 Processed 03/04/2023 0495110704 HARPREET KAUR PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-045-001/64
(Jagat Singhwala) 		2616001000NRG23140320230394048 15/03/2023 RANI KAUR 2616001WL010826 RANI KAUR 00349 PSIB0000553 1410 1410 Processed 03/04/2023 0495110707 RANI KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-045-001/66
(Jagat Singhwala) 		2616001000NRG23140320230394054 15/03/2023 Karmjit Kaur 2616001WL010826 Karmjit Kaur 00349 PSIB0000553 1410 1410 Processed 03/04/2023 0495110705 KARMJIT KAUR WO GURNEK SINGH PUNJAB & SIND BANK(607087)
277 Muktsar PB-16-001-045-001/89
(Jagat Singhwala) 		2616001000NRG23140320230394077 15/03/2023 JASWINDER KAUR 2616001WL010826 JASWINDER KAUR 00349 PSIB0000553 1410 1410 Processed 03/04/2023 0495110706 JASWINDER KAUR WO PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
278 Muktsar PB-16-001-038-001/289
(Fattanwala) 		2616001000NRG23140320230393784 15/03/2023 Karnail Singh 2616001WL010822 Karnail Singh 00349 PSIB0000920 1410 1410 Processed 03/04/2023 0495110709 KARNAIL SINGH ICICI BANK LTD(508534)
279 Muktsar PB-16-001-060-001/128
(Lande Roude) 		2616001000NRG23140320230394278 15/03/2023 KOMALPREET KAUR 2616001WL010831 KOMALPREET KAUR 00349 PSIB0000920 564 564 Processed 03/04/2023 0495110710 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
280 Muktsar PB-16-001-082-001/34
(Sadarwala) 		2616001000NRG23140320230396891 15/03/2023 GURJEET SINGH SO GEJA SINGH 2616001WL010857 GURJEET SINGH SO GEJA SINGH 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110751 GURJEET SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
281 Muktsar PB-16-001-082-001/62
(Sadarwala) 		2616001000NRG23140320230396898 15/03/2023 Bala Singh 2616001WL010857 Bala Singh 00349 PSIB0000921 846 846 Processed 03/04/2023 0495110750 GOPALSINGH ICICI BANK LTD(508534)
282 Muktsar PB-16-001-094-001/100
(Udekaran) 		2616001000NRG23150320230403767 15/03/2023 Simarjeet Kaur 2616001WL010910 Simarjeet Kaur 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110718 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
283 Muktsar PB-16-001-094-001/100
(Udekaran) 		2616001000NRG23150320230403768 15/03/2023 Simarjeet Kaur 2616001WL010910 Simarjeet Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495110719 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
284 Muktsar PB-16-001-094-001/133
(Udekaran) 		2616001000NRG23150320230403787 15/03/2023 Gura Singh 2616001WL010910 Gura Singh 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110763 GURA SINGH PUNJAB & SIND BANK(607087)
285 Muktsar PB-16-001-094-001/150
(Udekaran) 		2616001000NRG23150320230403800 15/03/2023 Jagjeet Singh 2616001WL010910 Jagjeet Singh 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110758 JAGJEET SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-094-001/151
(Udekaran) 		2616001000NRG23150320230403803 15/03/2023 Ramandeep Kaur 2616001WL010910 Ramandeep Kaur 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110720 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Muktsar PB-16-001-094-001/151
(Udekaran) 		2616001000NRG23150320230403805 15/03/2023 Samandeep Kaur. 2616001WL010910 Samandeep Kaur. 00349 PSIB0000921 846 846 Processed 03/04/2023 0495110747 SAMANDEEP KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
288 Muktsar PB-16-001-094-001/151
(Udekaran) 		2616001000NRG23150320230403802 15/03/2023 Samandeep Kaur. 2616001WL010910 Samandeep Kaur. 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110748 SAMANDEEP KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
289 Muktsar PB-16-001-094-001/174
(Udekaran) 		2616001000NRG23150320230403816 15/03/2023 KARAN KAUR 2616001WL010910 KARAN KAUR 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110764 GURCHARAN KAUR HDFC BANK LTD(607152)
290 Muktsar PB-16-001-094-001/175
(Udekaran) 		2616001000NRG23150320230403817 15/03/2023 Sumandeep Kaur. 2616001WL010910 Sumandeep Kaur. 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110749 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-094-001/202
(Udekaran) 		2616001000NRG23150320230403824 15/03/2023 Anju Bala 2616001WL010910 Anju Bala 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110717 ANJU BALA PUNJAB & SIND BANK(607087)
292 Muktsar PB-16-001-094-001/207
(Udekaran) 		2616001000NRG23150320230403825 15/03/2023 Jeet Singh 2616001WL010910 Jeet Singh 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110713 JEET SINGH PUNJAB & SIND BANK(607087)
293 Muktsar PB-16-001-094-001/207
(Udekaran) 		2616001000NRG23150320230403826 15/03/2023 Jeet Singh 2616001WL010910 Jeet Singh 00349 PSIB0000921 564 564 Processed 03/04/2023 0495110714 JEET SINGH PUNJAB & SIND BANK(607087)
294 Muktsar PB-16-001-094-001/228
(Udekaran) 		2616001000NRG23150320230403831 15/03/2023 PARMJIT KAUR 2616001WL010910 PARMJIT KAUR 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110711 PARAMJEET KAUR ICICI BANK LTD(508534)
295 Muktsar PB-16-001-094-001/228
(Udekaran) 		2616001000NRG23150320230403832 15/03/2023 PARMJIT KAUR 2616001WL010910 PARMJIT KAUR 00349 PSIB0000921 564 564 Processed 03/04/2023 0495110712 PARAMJEET KAUR ICICI BANK LTD(508534)
296 Muktsar PB-16-001-094-001/337
(Udekaran) 		2616001000NRG23150320230403877 15/03/2023 Parwinder Kaur 2616001WL010910 Parwinder Kaur 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495110715 PARVINDER KAUR WO NAJAR SINGH UCO BANK(607066)
297 Muktsar PB-16-001-094-001/337
(Udekaran) 		2616001000NRG23150320230403878 15/03/2023 Parwinder Kaur 2616001WL010910 Parwinder Kaur 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110716 PARVINDER KAUR WO NAJAR SINGH UCO BANK(607066)
298 Muktsar PB-16-001-094-001/338
(Udekaran) 		2616001000NRG23150320230403879 15/03/2023 JAGGA SINGH 2616001WL010910 JAGGA SINGH 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110755 JAGGA SINGH ICICI BANK LTD(508534)
299 Muktsar PB-16-001-094-001/338
(Udekaran) 		2616001000NRG23150320230403880 15/03/2023 JAGGA SINGH 2616001WL010910 JAGGA SINGH 00349 PSIB0000921 846 846 Processed 03/04/2023 0495110756 JAGGA SINGH ICICI BANK LTD(508534)
300 Muktsar PB-16-001-094-001/384
(Udekaran) 		2616001000NRG23150320230403905 15/03/2023 BACHAN KAUR 2616001WL010910 BACHAN KAUR 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110760 BACHAN KAUR PUNJAB & SIND BANK(607087)
301 Muktsar PB-16-001-094-001/384
(Udekaran) 		2616001000NRG23150320230403906 15/03/2023 BACHAN KAUR 2616001WL010910 BACHAN KAUR 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495110761 BACHAN KAUR PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-094-001/426
(Udekaran) 		2616001000NRG23150320230403919 15/03/2023 Bhinder Kaur 2616001WL010910 Bhinder Kaur 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110753 BHINDER KAUR PUNJAB & SIND BANK(607087)
303 Muktsar PB-16-001-094-001/426
(Udekaran) 		2616001000NRG23150320230403920 15/03/2023 Bhinder Kaur 2616001WL010910 Bhinder Kaur 00349 PSIB0000921 282 282 Processed 03/04/2023 0495110754 BHINDER KAUR PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-094-001/548
(Udekaran) 		2616001000NRG23150320230403962 15/03/2023 Jasmail Kaur 2616001WL010910 Jasmail Kaur 00349 PSIB0000921 1692 1692 Processed 03/04/2023 0495110762 SUNITA RANI PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-094-001/594
(Udekaran) 		2616001000NRG23150320230403975 15/03/2023 Jaspal Singh 2616001WL010910 Jaspal Singh 00349 PSIB0000921 1128 1128 Processed 03/04/2023 0495110752 JASPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
306 Muktsar PB-16-001-094-001/635
(Udekaran) 		2616001000NRG23150320230403982 15/03/2023 Paramjeet Kaur 2616001WL010910 Paramjeet Kaur 00349 PSIB0000921 846 846 Processed 03/04/2023 0495110765 PARAMJIT KAUR CANARA BANK(508532)
307 Muktsar PB-16-001-094-001/650
(Udekaran) 		2616001000NRG23150320230403987 15/03/2023 Khushpreet Kaur 2616001WL010910 Khushpreet Kaur 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110759 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-094-001/685
(Udekaran) 		2616001000NRG23150320230403999 15/03/2023 Jyoti Kaur 2616001WL010910 Jyoti Kaur 00349 PSIB0000921 1410 1410 Processed 03/04/2023 0495110757 JOTI KAUR HDFC BANK LTD(607152)
SubTotal 37788 37788
309 Muktsar PB-16-001-045-001/117
(Jagat Singhwala) 		2616001000NRG23140320230393956 15/03/2023 Manjinder Kaur 2616001WL010826 Manjinder Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0495110803 MANJINDER KAUR PUNJAB & SIND BANK(607087)
310 Muktsar PB-16-001-060-001/138
(Lande Roude) 		2616001000NRG23140320230394283 15/03/2023 PARWATI 2616001WL010831 PARWATI 00349 PSIB0021284 282 282 Processed 03/04/2023 0495110804 PARWATI W/O ARJAN PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
311 Muktsar PB-16-001-080-001/122
(Roranwala) 		2616001000NRG23140320230396356 15/03/2023 Joginder singh 2616001WL010849 Joginder singh 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495110812 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
312 Muktsar PB-16-001-015-001/29
(Chak Attari Sadarwala) 		2616001000NRG23140320230396964 15/03/2023 KULWANT KAUR 2616001WL010861 KULWANT KAUR 00354 PUNB0017610 846 846 Rejected 03/04/2023 0495110397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23140320230393744 15/03/2023 Laxman Singh 2616001WL010822 Laxman Singh 00354 PUNB0017610 846 846 Processed 03/04/2023 0495110406 LASHMAN SINGH ICICI BANK LTD(508534)
314 Muktsar PB-16-001-069-001/76
(Mour) 		2616001000NRG23140320230394798 15/03/2023 Bhola Singh 2616001WL010836 Bhola Singh 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495110398 BHOLA SINGH ICICI BANK LTD(508534)
315 Muktsar PB-16-001-077-001/106
(Ramgarh Chunge) 		2616001000NRG23140320230395905 15/03/2023 SARANJIT KAUR 2616001WL010847 SARANJIT KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495110404 SHARANJIT KAUR HDFC BANK LTD(607152)
316 Muktsar PB-16-001-077-001/12
(Ramgarh Chunge) 		2616001000NRG23140320230395941 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495110405 GURMEET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
317 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23140320230395969 15/03/2023 BINDER SINGH 2616001WL010847 BINDER SINGH 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495110400 BINDER SINGH SO NEELU SINGH PUNJAB NATIONAL BANK(508568)
318 Muktsar PB-16-001-077-001/256
(Ramgarh Chunge) 		2616001000NRG23140320230396115 15/03/2023 Sukhpreet kaur 2616001WL010847 Sukhpreet kaur 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0495110568 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-077-001/7
(Ramgarh Chunge) 		2616001000NRG23140320230396256 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0017610 846 846 Processed 03/04/2023 0495110399 KULWINDER KOUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
320 Muktsar PB-16-001-004-001/102
(Baja Marar) 		2616001000NRG23140320230393279 15/03/2023 JASVEER KAUR 2616001WL010813 JASVEER KAUR 00354 PUNB0026510 846 846 Processed 03/04/2023 0495110455 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-004-001/114
(Baja Marar) 		2616001000NRG23140320230393283 15/03/2023 Dalbeer Singh 2616001WL010813 Dalbeer Singh 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110451 DALBIR SINGH SO PARSIN KAUR PUNJAB NATIONAL BANK(508568)
322 Muktsar PB-16-001-004-001/117
(Baja Marar) 		2616001000NRG23140320230393284 15/03/2023 Chand Kaur 2616001WL010813 Chand Kaur 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110457 CHAND KAUR PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-004-001/121
(Baja Marar) 		2616001000NRG23140320230393286 15/03/2023 Seebo 2616001WL010813 Seebo 00354 PUNB0026510 282 282 Processed 03/04/2023 0495110450 SEEBO KAUR PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-004-001/126
(Baja Marar) 		2616001000NRG23140320230393287 15/03/2023 kulwinder kaur 2616001WL010813 kulwinder kaur 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110459 MEET KAUR PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23140320230393289 15/03/2023 Paramjit Kaur 2616001WL010813 Paramjit Kaur 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110440 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23140320230393288 15/03/2023 Sukhdev Singh 2616001WL010813 Sukhdev Singh 00354 PUNB0026510 1410 1410 Processed 03/04/2023 0495110456 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-004-001/129
(Baja Marar) 		2616001000NRG23140320230393291 15/03/2023 Gurdev Singh 2616001WL010813 Gurdev Singh 00354 PUNB0026510 1410 1410 Processed 03/04/2023 0495110436 GURDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-004-001/149
(Baja Marar) 		2616001000NRG23140320230393295 15/03/2023 Karamjeet KAur 2616001WL010813 Karamjeet KAur 00354 PUNB0026510 282 282 Processed 03/04/2023 0495110448 KARAMJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-004-001/154
(Baja Marar) 		2616001000NRG23140320230393296 15/03/2023 Binder Kaur 2616001WL010813 Binder Kaur 00354 PUNB0026510 1128 1128 Processed 03/04/2023 0495110441 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-004-001/166
(Baja Marar) 		2616001000NRG23140320230393299 15/03/2023 Ajit singh 2616001WL010813 Ajit singh 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110453 AJIT SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-004-001/214
(Baja Marar) 		2616001000NRG23140320230393305 15/03/2023 Rasham kaur 2616001WL010813 Rasham kaur 00354 PUNB0026510 564 564 Processed 03/04/2023 0495110449 RESHAM KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-004-001/24
(Baja Marar) 		2616001000NRG23140320230393309 15/03/2023 DARSHAN SINGH 2616001WL010813 DARSHAN SINGH 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110435 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
333 Muktsar PB-16-001-004-001/28
(Baja Marar) 		2616001000NRG23140320230393311 15/03/2023 JASPAL KAUR 2616001WL010813 JASPAL KAUR 00354 PUNB0026510 1128 1128 Processed 03/04/2023 0495110454 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-004-001/41
(Baja Marar) 		2616001000NRG23140320230393315 15/03/2023 BAHADUR SINGH 2616001WL010813 BAHADUR SINGH 00354 PUNB0026510 846 846 Processed 03/04/2023 0495110452 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-004-001/44
(Baja Marar) 		2616001000NRG23140320230393316 15/03/2023 GURNAM SINGH 2616001WL010813 GURNAM SINGH 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110407 GURNAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-004-001/50
(Baja Marar) 		2616001000NRG23140320230393319 15/03/2023 Raj Kaur 2616001WL010813 Raj Kaur 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110408 RAJ KAUR ICICI BANK LTD(508534)
337 Muktsar PB-16-001-004-001/52
(Baja Marar) 		2616001000NRG23140320230393320 15/03/2023 Jeet Singh 2616001WL010813 Jeet Singh 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110446 JEET SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23140320230393321 15/03/2023 Balveer Singh 2616001WL010813 Balveer Singh 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110437 BALVEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23140320230393322 15/03/2023 Kashmir Kaur 2616001WL010813 Kashmir Kaur 00354 PUNB0026510 846 846 Processed 03/04/2023 0495110438 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-004-001/66
(Baja Marar) 		2616001000NRG23140320230393325 15/03/2023 Veerpal Kaur 2616001WL010813 Veerpal Kaur 00354 PUNB0026510 564 564 Processed 03/04/2023 0495110444 VEERPAL KAUR HDFC BANK LTD(607152)
341 Muktsar PB-16-001-004-001/69
(Baja Marar) 		2616001000NRG23140320230393327 15/03/2023 INDER SINGH 2616001WL010813 INDER SINGH 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110445 INDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-004-001/70
(Baja Marar) 		2616001000NRG23140320230393328 15/03/2023 Preet Kaur 2616001WL010813 Preet Kaur 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110439 PREET KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
343 Muktsar PB-16-001-004-001/75
(Baja Marar) 		2616001000NRG23140320230393331 15/03/2023 JOGINDER SINGH 2616001WL010813 JOGINDER SINGH 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110447 JOGINDER SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-017-001/43
(Chak Baza Marar) 		2616001000NRG23150320230403603 15/03/2023 Sukhmander Kaur 2616001WL010906 Sukhmander Kaur 00354 PUNB0026510 1410 1410 Processed 03/04/2023 0495110443 SUKHMANDER KAUR PUNJAB NATIONAL BANK(508568)
345 Muktsar PB-16-001-017-001/55
(Chak Baza Marar) 		2616001000NRG23150320230403610 15/03/2023 NAVJOT KAUR 2616001WL010906 NAVJOT KAUR 00354 PUNB0026510 1692 1692 Processed 03/04/2023 0495110442 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-017-001/61
(Chak Baza Marar) 		2616001000NRG23150320230403611 15/03/2023 AMANDEEP KAUR 2616001WL010906 AMANDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 03/04/2023 0495110458 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
347 Muktsar PB-16-001-038-001/460
(Fattanwala) 		2616001000NRG23140320230393884 15/03/2023 Satguri 2616001WL010822 Satguri 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495110708 SATGURI D/O RAM CHAND PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-045-001/134
(Jagat Singhwala) 		2616001000NRG23140320230393968 15/03/2023 Sukhchain Singh 2616001WL010826 Sukhchain Singh 00354 PUNB0033000 282 282 Processed 03/04/2023 0495110491 SUKHCHAIN SINGH S/O GURJANT SINGH BANK OF BARODA(606985)
349 Muktsar PB-16-001-045-001/69
(Jagat Singhwala) 		2616001000NRG23140320230394055 15/03/2023 Gurjant Singh 2616001WL010826 Gurjant Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495110490 GURJANT SINGH IDBI BANK(607095)
350 Muktsar PB-16-001-076-001/198
(Rahurianwali) 		2616001000NRG23140320230395206 15/03/2023 JASWINDER KAUR 2616001WL010843 JASWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495110487 JASWINDER KAUR WIFE OF JABARJANG SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-076-001/300
(Rahurianwali) 		2616001000NRG23140320230395208 15/03/2023 amandeep kaur 2616001WL010843 amandeep kaur 00354 PUNB0033000 282 282 Processed 03/04/2023 0495110488 AMANDEEP KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-076-001/306
(Rahurianwali) 		2616001000NRG23140320230395209 15/03/2023 AKALI SINGH 2616001WL010843 AKALI SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495110460 AKALI SINGH NAJAR SINGH PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-076-001/89
(Rahurianwali) 		2616001000NRG23140320230395211 15/03/2023 RANJEET SINGH 2616001WL010843 RANJEET SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495110489 RANJIT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
354 Muktsar PB-16-001-077-001/164
(Ramgarh Chunge) 		2616001000NRG23140320230395994 15/03/2023 DEEP KAUR 2616001WL010847 DEEP KAUR 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495110985 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-077-001/173
(Ramgarh Chunge) 		2616001000NRG23140320230396005 15/03/2023 GURBACHAN SINGH 2616001WL010847 GURBACHAN SINGH 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0495110800 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
356 Muktsar PB-16-001-045-001/112
(Jagat Singhwala) 		2616001000NRG23140320230393949 15/03/2023 Paramjit Kaur 2616001WL010826 Paramjit Kaur 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0495110805 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
357 Muktsar PB-16-001-038-001/421
(Fattanwala) 		2616001000NRG23140320230393874 15/03/2023 Navpreet Singh 2616001WL010822 Navpreet Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110819 NAVPREET SINGH ICICI BANK LTD(508534)
358 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394229 15/03/2023 Tarsem singh 2616001WL010829 Tarsem singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110823 Tarsem Singh FINO PAYMENTS BANK LTD(608001)
359 Muktsar PB-16-001-048-001/227
(Jaseanna) 		2616001000NRG23140320230394227 15/03/2023 Tarsem singh 2616001WL010829 Tarsem singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110822 Tarsem Singh FINO PAYMENTS BANK LTD(608001)
360 Muktsar PB-16-001-060-001/137
(Lande Roude) 		2616001000NRG23140320230394282 15/03/2023 MANJIT KAUR 2616001WL010831 MANJIT KAUR 00354 PUNB0169600 846 846 Processed 03/04/2023 0495110860 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-060-001/54
(Lande Roude) 		2616001000NRG23140320230394296 15/03/2023 Seeta 2616001WL010831 Seeta 00354 PUNB0169600 564 564 Processed 03/04/2023 0495110816 SEETA W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
362 Muktsar PB-16-001-061-001/1
(Lubanianwali) 		2616001000NRG23150320230404110 15/03/2023 Kamlesh Kaur 2616001WL010912 Kamlesh Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110853 KAMLESH KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-061-001/148
(Lubanianwali) 		2616001000NRG23150320230404113 15/03/2023 Simerjeet Kaur 2616001WL010912 Simerjeet Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110855 SIMARJIT KAUR WO SHARMA SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-061-001/151
(Lubanianwali) 		2616001000NRG23150320230404117 15/03/2023 Nirmaljeet Kaur 2616001WL010912 Nirmaljeet Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110854 NIRMALJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-061-001/165
(Lubanianwali) 		2616001000NRG23150320230404127 15/03/2023 JAGROOP SINGH 2616001WL010912 JAGROOP SINGH 00354 PUNB0169600 846 846 Processed 03/04/2023 0495110814 JAGROOP SINGH S/O NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-061-001/175
(Lubanianwali) 		2616001000NRG23150320230404133 15/03/2023 Manjinder Kaur 2616001WL010912 Manjinder Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110818 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
367 Muktsar PB-16-001-061-001/204
(Lubanianwali) 		2616001000NRG23150320230404137 15/03/2023 Parwinder Kaur 2616001WL010912 Parwinder Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110856 PARWINDER KAUR HDFC BANK LTD(607152)
368 Muktsar PB-16-001-061-001/227
(Lubanianwali) 		2616001000NRG23150320230404143 15/03/2023 Gagandeep Kaur 2616001WL010912 Gagandeep Kaur 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110817 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-061-001/233
(Lubanianwali) 		2616001000NRG23140320230394311 15/03/2023 Jaspreet sing 2616001WL010832 Jaspreet sing 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110813 JASPREET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-061-001/304
(Lubanianwali) 		2616001000NRG23140320230394327 15/03/2023 Shera Singh 2616001WL010832 Shera Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110820 SHERA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-061-001/307
(Lubanianwali) 		2616001000NRG23140320230394328 15/03/2023 Angrej Singh 2616001WL010832 Angrej Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110815 ANGREJ SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-061-001/63
(Lubanianwali) 		2616001000NRG23150320230404149 15/03/2023 Jaspal Singh 2616001WL010912 Jaspal Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110851 JASPAL SINGH S/O KIKAR SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23150320230404151 15/03/2023 JASVINDER SINGH 2616001WL010912 JASVINDER SINGH 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495110824 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23150320230404152 15/03/2023 kulwinder kaur 2616001WL010912 kulwinder kaur 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0495110857 SHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-061-001/77
(Lubanianwali) 		2616001000NRG23150320230404153 15/03/2023 LAKHWINDER KAUR 2616001WL010912 LAKHWINDER KAUR 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0495110852 LAKHWINDER KAUR HDFC BANK LTD(607152)
376 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23140320230396916 15/03/2023 Parampinder Singh 2616001WL010858 Parampinder Singh 00354 PUNB0169600 846 846 Processed 03/04/2023 0495110858 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23140320230396917 15/03/2023 Parampinder Singh 2616001WL010858 Parampinder Singh 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0495110859 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-083-001/277
(Sakkanwali) 		2616001000NRG23140320230396921 15/03/2023 Amarjit Singh 2616001WL010858 Amarjit Singh 00354 PUNB0169600 846 846 Processed 03/04/2023 0495110821 AMARJEET SINGH S/O GOPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
379 Muktsar PB-16-001-078-001/100
(Randhawa) 		2616001000NRG23140320230396914 15/03/2023 Mahinder Singh 2616001WL010858 Mahinder Singh 00354 PUNB0169910 1128 1128 Processed 03/04/2023 0495110402 Mohinder Singh FINO PAYMENTS BANK LTD(608001)
380 Muktsar PB-16-001-078-001/100
(Randhawa) 		2616001000NRG23140320230396915 15/03/2023 Mahinder Singh 2616001WL010858 Mahinder Singh 00354 PUNB0169910 846 846 Processed 03/04/2023 0495110403 Mohinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1974 1974
381 Muktsar PB-16-001-039-001/102
(Gandhar) 		2616001000NRG23150320230403641 15/03/2023 Harbans kaur 2616001WL010909 Harbans kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495110863 BANSO KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-039-001/143
(Gandhar) 		2616001000NRG23150320230403660 15/03/2023 MALKEET KAUR 2616001WL010909 MALKEET KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495110864 MALKIT KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-077-001/241
(Ramgarh Chunge) 		2616001000NRG23140320230396098 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495110862 KULWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
384 Muktsar PB-16-001-077-001/233
(Ramgarh Chunge) 		2616001000NRG23140320230396090 15/03/2023 Jagdev singh 2616001WL010847 Jagdev singh 00354 PUNB0181200 1692 1692 Processed 03/04/2023 0495110865 JAGDEV SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-080-001/121
(Roranwala) 		2616001000NRG23140320230396354 15/03/2023 Manpreet kaur 2616001WL010849 Manpreet kaur 00354 PUNB0181200 282 282 Processed 03/04/2023 0495110867 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-080-001/13
(Roranwala) 		2616001000NRG23140320230396358 15/03/2023 KULDEEP KAUR 2616001WL010849 KULDEEP KAUR 00354 PUNB0181200 1410 1410 Processed 03/04/2023 0495110868 KULDEEP KAUR HDFC BANK LTD(607152)
387 Muktsar PB-16-001-080-001/240
(Roranwala) 		2616001000NRG23140320230396361 15/03/2023 Darshan Singh 2616001WL010849 Darshan Singh 00354 PUNB0181200 1410 1410 Rejected 03/04/2023 0495110869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Muktsar PB-16-001-080-001/86
(Roranwala) 		2616001000NRG23140320230396367 15/03/2023 Sukhpal Kaur 2616001WL010849 Sukhpal Kaur 00354 PUNB0181200 1410 1410 Processed 03/04/2023 0495110866 SUKHPALKAUR PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-080-001/89
(Roranwala) 		2616001000NRG23140320230396368 15/03/2023 MANREET KAUR 2616001WL010849 MANREET KAUR 00354 PUNB0181200 1128 1128 Processed 03/04/2023 0495110701 MANPREET KAUR UG RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
390 Muktsar PB-16-001-015-001/1
(Chak Attari Sadarwala) 		2616001000NRG23140320230396934 15/03/2023 LAXMI 2616001WL010861 LAXMI 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110484 LACHHMI WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
391 Muktsar PB-16-001-015-001/101
(Chak Attari Sadarwala) 		2616001000NRG23140320230396940 15/03/2023 Dara Singh 2616001WL010861 Dara Singh 00354 PUNB0344100 282 282 Processed 03/04/2023 0495110485 DARA SINGH IDBI BANK(607095)
392 Muktsar PB-16-001-015-001/13
(Chak Attari Sadarwala) 		2616001000NRG23140320230396947 15/03/2023 Sandeep Kaur 2616001WL010861 Sandeep Kaur 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110789 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-015-001/22
(Chak Attari Sadarwala) 		2616001000NRG23140320230396959 15/03/2023 MURTI 2616001WL010861 MURTI 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110410 MURTI PUNJAB NATIONAL BANK(508568)
394 Muktsar PB-16-001-015-001/38
(Chak Attari Sadarwala) 		2616001000NRG23140320230396977 15/03/2023 GURJIT KAUR 2616001WL010861 GURJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110308 GURJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-015-001/43
(Chak Attari Sadarwala) 		2616001000NRG23140320230396980 15/03/2023 Omta Bai 2616001WL010861 Omta Bai 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110239 UTAMA BAI WO PALA SINGH PUNJAB NATIONAL BANK(508568)
396 Muktsar PB-16-001-015-001/48
(Chak Attari Sadarwala) 		2616001000NRG23140320230396981 15/03/2023 Charanjeet Kaur 2616001WL010861 Charanjeet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110514 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
397 Muktsar PB-16-001-015-001/50
(Chak Attari Sadarwala) 		2616001000NRG23140320230396986 15/03/2023 Iqbal Singh 2616001WL010861 Iqbal Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110692 IQBAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-015-001/53
(Chak Attari Sadarwala) 		2616001000NRG23140320230396989 15/03/2023 Karan Kaur 2616001WL010861 Karan Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110785 KIRAN KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-015-001/72
(Chak Attari Sadarwala) 		2616001000NRG23140320230396998 15/03/2023 Manpreet Kaur 2616001WL010861 Manpreet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110517 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-015-001/72
(Chak Attari Sadarwala) 		2616001000NRG23140320230396999 15/03/2023 Sukhchain Singh 2616001WL010861 Sukhchain Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110983 SUKHCHAIN SINGH U/G CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
401 Muktsar PB-16-001-015-001/73
(Chak Attari Sadarwala) 		2616001000NRG23140320230397006 15/03/2023 Santro Devi 2616001WL010861 Santro Devi 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110486 SANTRO DEVI PLA NO.5220 PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-015-001/75
(Chak Attari Sadarwala) 		2616001000NRG23140320230397007 15/03/2023 Manjeet Kaur 2616001WL010861 Manjeet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110513 MANJEET KAUR WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-015-001/8
(Chak Attari Sadarwala) 		2616001000NRG23140320230397012 15/03/2023 SUKHJIT KAUR 2616001WL010861 SUKHJIT KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110984 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-038-001/216
(Fattanwala) 		2616001000NRG23140320230393753 15/03/2023 MITHU SINGH 2616001WL010822 MITHU SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110686 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
405 Muktsar PB-16-001-038-001/230
(Fattanwala) 		2616001000NRG23140320230393761 15/03/2023 GURJANT SINGH 2616001WL010822 GURJANT SINGH 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110430 GURJANT SINGH ICICI BANK LTD(508534)
406 Muktsar PB-16-001-038-001/296
(Fattanwala) 		2616001000NRG23140320230393793 15/03/2023 Dharam Singh 2616001WL010822 Dharam Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110889 DHARAM SINGH S/O MOTI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
407 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23140320230393819 15/03/2023 Bali singh 2616001WL010822 Bali singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110572 BALI SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23140320230393823 15/03/2023 Joginder Singh 2616001WL010822 Joginder Singh 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110688 JOGINDER SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23140320230393831 15/03/2023 Sawan Singh 2616001WL010822 Sawan Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110478 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
410 Muktsar PB-16-001-038-001/360
(Fattanwala) 		2616001000NRG23140320230393837 15/03/2023 Mander Singh 2616001WL010822 Mander Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110687 MANDER SINGH ICICI BANK LTD(508534)
411 Muktsar PB-16-001-038-001/363
(Fattanwala) 		2616001000NRG23140320230393838 15/03/2023 Gurjant Singh 2616001WL010822 Gurjant Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110982 GURJANT SINGH ICICI BANK LTD(508534)
412 Muktsar PB-16-001-038-001/4
(Fattanwala) 		2616001000NRG23140320230393858 15/03/2023 Darshan Singh 2616001WL010822 Darshan Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110375 DARSHAN SINGH ICICI BANK LTD(508534)
413 Muktsar PB-16-001-069-001/77
(Mour) 		2616001000NRG23140320230394799 15/03/2023 Gurjant singh 2616001WL010836 Gurjant singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495111003 MR GURJANT SINGH STATE BANK OF INDIA(508548)
414 Muktsar PB-16-001-077-001/100
(Ramgarh Chunge) 		2616001000NRG23140320230395888 15/03/2023 MAGHAR SINGH 2616001WL010847 MAGHAR SINGH 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110566 MAGHAR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-077-001/101
(Ramgarh Chunge) 		2616001000NRG23140320230395889 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110986 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-077-001/103
(Ramgarh Chunge) 		2616001000NRG23140320230395895 15/03/2023 BHINDER KAUR 2616001WL010847 BHINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110364 BHINDERKAURWOSHINDERSINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-077-001/103
(Ramgarh Chunge) 		2616001000NRG23140320230395894 15/03/2023 SHINDER SINGH 2616001WL010847 SHINDER SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495111002 SHINDERPAL SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-077-001/104
(Ramgarh Chunge) 		2616001000NRG23140320230395896 15/03/2023 HARMEET KAUR 2616001WL010847 HARMEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110926 HARMEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-077-001/105
(Ramgarh Chunge) 		2616001000NRG23140320230395901 15/03/2023 Singara Singh 2616001WL010847 Singara Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110927 SHINGRA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-077-001/105
(Ramgarh Chunge) 		2616001000NRG23140320230395902 15/03/2023 VEERPAL KAUR 2616001WL010847 VEERPAL KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110928 VEERPAL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-077-001/11
(Ramgarh Chunge) 		2616001000NRG23140320230395909 15/03/2023 BALWINDER KAUR 2616001WL010847 BALWINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110894 BALJINDERKAURWOPAPPASINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-077-001/110
(Ramgarh Chunge) 		2616001000NRG23140320230395912 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110956 KULWINDER KAUR HDFC BANK LTD(607152)
423 Muktsar PB-16-001-077-001/110
(Ramgarh Chunge) 		2616001000NRG23140320230395911 15/03/2023 RAJA SINGH 2616001WL010847 RAJA SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110955 RAJA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-077-001/111
(Ramgarh Chunge) 		2616001000NRG23140320230395916 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495111004 KULDEEPKAURWOSATPALSINGH PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-077-001/111
(Ramgarh Chunge) 		2616001000NRG23140320230395915 15/03/2023 SATPAL SINGH 2616001WL010847 SATPAL SINGH 00354 PUNB0344100 282 282 Processed 03/04/2023 0495110957 SATPAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-077-001/112
(Ramgarh Chunge) 		2616001000NRG23140320230395919 15/03/2023 Baldev Kaur 2616001WL010847 Baldev Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110958 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-077-001/113
(Ramgarh Chunge) 		2616001000NRG23140320230395924 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110959 SUKHWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-077-001/115
(Ramgarh Chunge) 		2616001000NRG23140320230395925 15/03/2023 Nachattar Singh 2616001WL010847 Nachattar Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110473 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-077-001/117
(Ramgarh Chunge) 		2616001000NRG23140320230395931 15/03/2023 SUKHDEV SINGH 2616001WL010847 SUKHDEV SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110843 SUKHDEV SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23140320230395934 15/03/2023 MANJIT KAUR 2616001WL010847 MANJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110981 MANJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23140320230395933 15/03/2023 Nachattar Singh 2616001WL010847 Nachattar Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110960 NACHHATTAR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-077-001/124
(Ramgarh Chunge) 		2616001000NRG23140320230395942 15/03/2023 Naseab Kaur 2616001WL010847 Naseab Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110538 JASVIR KAUR ICICI BANK LTD(508534)
433 Muktsar PB-16-001-077-001/127
(Ramgarh Chunge) 		2616001000NRG23140320230395949 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110367 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-077-001/129
(Ramgarh Chunge) 		2616001000NRG23140320230395950 15/03/2023 KAMALJIT KAUR 2616001WL010847 KAMALJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110318 KAMALJEET KAUR HDFC BANK LTD(607152)
435 Muktsar PB-16-001-077-001/132
(Ramgarh Chunge) 		2616001000NRG23140320230395955 15/03/2023 SAWRANJIT KAUR 2616001WL010847 SAWRANJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110961 SWARANJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-077-001/137
(Ramgarh Chunge) 		2616001000NRG23140320230395956 15/03/2023 KEWAL SINGH 2616001WL010847 KEWAL SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110841 KEWALSINGHSOKKARNAILSINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-077-001/137
(Ramgarh Chunge) 		2616001000NRG23140320230395957 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110842 KULWINDERKAURWOKEWALSINGH PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-077-001/141
(Ramgarh Chunge) 		2616001000NRG23140320230395962 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110424 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23140320230395968 15/03/2023 Jasmail kaur 2616001WL010847 Jasmail kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110962 JASMAIL KAUR W/O NEELU 7&DSSO PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-077-001/147
(Ramgarh Chunge) 		2616001000NRG23140320230395973 15/03/2023 SUKHDEV KAUR 2616001WL010847 SUKHDEV KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110425 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-077-001/151
(Ramgarh Chunge) 		2616001000NRG23140320230395977 15/03/2023 Parmjeet Kaur 2616001WL010847 Parmjeet Kaur 00354 PUNB0344100 1692 1692 Rejected 03/04/2023 0495110963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Muktsar PB-16-001-077-001/153
(Ramgarh Chunge) 		2616001000NRG23140320230395983 15/03/2023 JAGSEER SINGH 2616001WL010847 JAGSEER SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110669 JAGSEER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
443 Muktsar PB-16-001-077-001/153
(Ramgarh Chunge) 		2616001000NRG23140320230395984 15/03/2023 MANJIT KAUR 2616001WL010847 MANJIT KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110642 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-077-001/154
(Ramgarh Chunge) 		2616001000NRG23140320230395985 15/03/2023 Labh Singh 2616001WL010847 Labh Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110964 LABH SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-077-001/155
(Ramgarh Chunge) 		2616001000NRG23140320230395990 15/03/2023 SURJIT SINGH 2616001WL010847 SURJIT SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110965 SURJEET SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-077-001/160
(Ramgarh Chunge) 		2616001000NRG23140320230395991 15/03/2023 Kuldeep kaur 2616001WL010847 Kuldeep kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110845 KULDEEP KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-077-001/167
(Ramgarh Chunge) 		2616001000NRG23140320230395997 15/03/2023 SUKHJIT KAUR 2616001WL010847 SUKHJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110428 SUKHJEET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-077-001/17
(Ramgarh Chunge) 		2616001000NRG23140320230396000 15/03/2023 RAJDEEP KAUR 2616001WL010847 RAJDEEP KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110316 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-077-001/171
(Ramgarh Chunge) 		2616001000NRG23140320230396001 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110370 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
450 Muktsar PB-16-001-077-001/174
(Ramgarh Chunge) 		2616001000NRG23140320230396010 15/03/2023 HARJIT KAUR 2616001WL010847 HARJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110366 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-077-001/179
(Ramgarh Chunge) 		2616001000NRG23140320230396015 15/03/2023 Sandeep kaur 2616001WL010847 Sandeep kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110524 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
452 Muktsar PB-16-001-077-001/18
(Ramgarh Chunge) 		2616001000NRG23140320230396019 15/03/2023 Kuldeep kaur 2616001WL010847 Kuldeep kaur 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110966 KULDIP KAUR W/O AMARJIT &DSSO PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-077-001/181
(Ramgarh Chunge) 		2616001000NRG23140320230396020 15/03/2023 Gurbaj Singh 2616001WL010847 Gurbaj Singh 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110322 GURBAJSINGHSOGAHWASINGH PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-077-001/181
(Ramgarh Chunge) 		2616001000NRG23140320230396021 15/03/2023 Reeto Kaur 2616001WL010847 Reeto Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110846 RANJEET KAUR HDFC BANK LTD(607152)
455 Muktsar PB-16-001-077-001/182
(Ramgarh Chunge) 		2616001000NRG23140320230396027 15/03/2023 Shinder Kaur 2616001WL010847 Shinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110323 SHINDERKAURWOMAHINDERSINGH PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-077-001/184
(Ramgarh Chunge) 		2616001000NRG23140320230396028 15/03/2023 Jaswinder Kaur 2616001WL010847 Jaswinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110967 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-077-001/188
(Ramgarh Chunge) 		2616001000NRG23140320230396030 15/03/2023 Naseeb Kaur 2616001WL010847 Naseeb Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110306 NASEEB KAUR W/O JOGINDER &DSSO PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-077-001/191
(Ramgarh Chunge) 		2616001000NRG23140320230396033 15/03/2023 Charanjeet KAur 2616001WL010847 Charanjeet KAur 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110369 CHRANJIT KAUR PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-077-001/194
(Ramgarh Chunge) 		2616001000NRG23140320230396036 15/03/2023 Paramjeet Kaur 2616001WL010847 Paramjeet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110317 PARAMJIT KAUR W/O HARBANS&DSSO PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-077-001/206
(Ramgarh Chunge) 		2616001000NRG23140320230396039 15/03/2023 Balwinder Kaur 2616001WL010847 Balwinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110968 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-077-001/208
(Ramgarh Chunge) 		2616001000NRG23140320230396044 15/03/2023 Shinder Kaur 2616001WL010847 Shinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110954 SHINDER KAUR ICICI BANK LTD(508534)
462 Muktsar PB-16-001-077-001/21
(Ramgarh Chunge) 		2616001000NRG23140320230396045 15/03/2023 JAGSEER SINGH 2616001WL010847 JAGSEER SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110840 SUKHWINDER KAUR U/G JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-077-001/210
(Ramgarh Chunge) 		2616001000NRG23140320230396048 15/03/2023 Jangir Kaur 2616001WL010847 Jangir Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110418 JAGIR KAUR ICICI BANK LTD(508534)
464 Muktsar PB-16-001-077-001/213
(Ramgarh Chunge) 		2616001000NRG23140320230396054 15/03/2023 Baldev Kaur 2616001WL010847 Baldev Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110417 BALDEV KAUR ICICI BANK LTD(508534)
465 Muktsar PB-16-001-077-001/213
(Ramgarh Chunge) 		2616001000NRG23140320230396055 15/03/2023 Binder Singh 2616001WL010847 Binder Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110953 BALWINDER SINGH ICICI BANK LTD(508534)
466 Muktsar PB-16-001-077-001/214
(Ramgarh Chunge) 		2616001000NRG23140320230396059 15/03/2023 Sukhjit Kaur 2616001WL010847 Sukhjit Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110420 SUKHJITKAURWOMANDERSINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-077-001/216
(Ramgarh Chunge) 		2616001000NRG23140320230396064 15/03/2023 Jaspal Kaur 2616001WL010847 Jaspal Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110429 JASPALKAURWONAIBSINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-077-001/217
(Ramgarh Chunge) 		2616001000NRG23140320230396065 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0344100 1410 1410 Rejected 03/04/2023 0495110416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Muktsar PB-16-001-077-001/219
(Ramgarh Chunge) 		2616001000NRG23140320230396070 15/03/2023 Gurmail Singh 2616001WL010847 Gurmail Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110419 GURMAILSINGHSOTARASINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-077-001/219
(Ramgarh Chunge) 		2616001000NRG23140320230396066 15/03/2023 Sukhjinder Kaur 2616001WL010847 Sukhjinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110415 SUKHJINDERKAURWOGURMAILSINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-077-001/221
(Ramgarh Chunge) 		2616001000NRG23140320230396074 15/03/2023 Charanjeet Kaur 2616001WL010847 Charanjeet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110523 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-077-001/223
(Ramgarh Chunge) 		2616001000NRG23140320230396077 15/03/2023 Gurmeet Kaur 2616001WL010847 Gurmeet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110421 GURMEETKAURWOGURMAILSINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-077-001/224
(Ramgarh Chunge) 		2616001000NRG23140320230396079 15/03/2023 Sukhpal Kaur 2616001WL010847 Sukhpal Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110423 SUKHPALKAURWOBHANSASINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-077-001/229
(Ramgarh Chunge) 		2616001000NRG23140320230396085 15/03/2023 Jaswinder Kaur 2616001WL010847 Jaswinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110422 JASWINDERKAURWODARSHANSINGH PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-077-001/231
(Ramgarh Chunge) 		2616001000NRG23140320230396087 15/03/2023 Kaur Singh 2616001WL010847 Kaur Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110526 KAUR SINGH PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-077-001/236
(Ramgarh Chunge) 		2616001000NRG23140320230396095 15/03/2023 Chamkaur Singh 2616001WL010847 Chamkaur Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110578 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-077-001/237
(Ramgarh Chunge) 		2616001000NRG23140320230396096 15/03/2023 Sarbjeet Kaur 2616001WL010847 Sarbjeet Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495111005 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-077-001/247
(Ramgarh Chunge) 		2616001000NRG23140320230396103 15/03/2023 Karamjeet kaur 2616001WL010847 Karamjeet kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110625 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-077-001/249
(Ramgarh Chunge) 		2616001000NRG23140320230396104 15/03/2023 Narmal Singh 2616001WL010847 Narmal Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110632 NIRMAL SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-077-001/253
(Ramgarh Chunge) 		2616001000NRG23140320230396111 15/03/2023 Malkit Singh 2616001WL010847 Malkit Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110522 MALKEETSINGHSOKARTARSINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-077-001/255
(Ramgarh Chunge) 		2616001000NRG23140320230396112 15/03/2023 Dilpreet Kaur 2616001WL010847 Dilpreet Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110569 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-077-001/259
(Ramgarh Chunge) 		2616001000NRG23140320230396118 15/03/2023 Kulwinder Kaur 2616001WL010847 Kulwinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110570 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
483 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23140320230396125 15/03/2023 Harmesh Singh 2616001WL010847 Harmesh Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110518 HARMESHSINGHSOGANGASINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23140320230396126 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110567 SUKHWINDERKAURWOHARMESHSINGH PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-077-001/262
(Ramgarh Chunge) 		2616001000NRG23140320230396127 15/03/2023 Karnial Kaur 2616001WL010847 Karnial Kaur 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110528 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-077-001/263
(Ramgarh Chunge) 		2616001000NRG23140320230396132 15/03/2023 Parmjeet Kaur 2616001WL010847 Parmjeet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110624 PARAMJIT KAUR ICICI BANK LTD(508534)
487 Muktsar PB-16-001-077-001/265
(Ramgarh Chunge) 		2616001000NRG23140320230396133 15/03/2023 Charanjeet kaur 2616001WL010847 Charanjeet kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110895 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-077-001/277
(Ramgarh Chunge) 		2616001000NRG23140320230396138 15/03/2023 Rajpal kaur 2616001WL010847 Rajpal kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110525 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-077-001/288
(Ramgarh Chunge) 		2616001000NRG23140320230396140 15/03/2023 Amandeep kaur 2616001WL010847 Amandeep kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110637 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
490 Muktsar PB-16-001-077-001/291
(Ramgarh Chunge) 		2616001000NRG23140320230396144 15/03/2023 Karmjeet kaur 2616001WL010847 Karmjeet kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110529 KARAMJIT KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
491 Muktsar PB-16-001-077-001/292
(Ramgarh Chunge) 		2616001000NRG23140320230396147 15/03/2023 Veerpal Kaur 2616001WL010847 Veerpal Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110530 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-077-001/299
(Ramgarh Chunge) 		2616001000NRG23140320230396151 15/03/2023 Amandeep Kaur 2616001WL010847 Amandeep Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110527 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-077-001/300
(Ramgarh Chunge) 		2616001000NRG23140320230396152 15/03/2023 Darshan Singh 2616001WL010847 Darshan Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110571 DARSHAN SINGH S/O JANGIR SING THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
494 Muktsar PB-16-001-077-001/322
(Ramgarh Chunge) 		2616001000NRG23140320230396156 15/03/2023 DEPPU RANI 2616001WL010847 DEPPU RANI 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110893 DEEPU RANI PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-077-001/338
(Ramgarh Chunge) 		2616001000NRG23140320230396166 15/03/2023 Gurnam Singh 2616001WL010847 Gurnam Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110847 GURNAM SINGH S O HARJODH SINGH UNION BANK OF INDIA(508500)
496 Muktsar PB-16-001-077-001/339
(Ramgarh Chunge) 		2616001000NRG23140320230396169 15/03/2023 Sukhpreet Kaur 2616001WL010847 Sukhpreet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495111006 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-077-001/36
(Ramgarh Chunge) 		2616001000NRG23140320230396177 15/03/2023 SHINDA SINGH 2616001WL010847 SHINDA SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110844 CHHINDA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-077-001/39
(Ramgarh Chunge) 		2616001000NRG23140320230396180 15/03/2023 Gurmail Kaur 2616001WL010847 Gurmail Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110401 Mr. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
499 Muktsar PB-16-001-077-001/4
(Ramgarh Chunge) 		2616001000NRG23140320230396181 15/03/2023 Charanjeet Kaur 2616001WL010847 Charanjeet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110878 MANJIT KAUR URF CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
500 Muktsar PB-16-001-077-001/42
(Ramgarh Chunge) 		2616001000NRG23140320230396186 15/03/2023 PALA SINGH 2616001WL010847 PALA SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110565 PALA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-077-001/43
(Ramgarh Chunge) 		2616001000NRG23140320230396187 15/03/2023 MAHINDER KAUR 2616001WL010847 MAHINDER KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110277 MAHINDERKAURWOKARNAILSINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-077-001/44
(Ramgarh Chunge) 		2616001000NRG23140320230396190 15/03/2023 MANPREET KAUR 2616001WL010847 MANPREET KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110469 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-077-001/45
(Ramgarh Chunge) 		2616001000NRG23140320230396191 15/03/2023 RAJVEER KAUR 2616001WL010847 RAJVEER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110371 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
504 Muktsar PB-16-001-077-001/46
(Ramgarh Chunge) 		2616001000NRG23140320230396199 15/03/2023 SARBJIT KAUR 2616001WL010847 SARBJIT KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110891 SARBJITKAURWOGAHVASINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-077-001/5
(Ramgarh Chunge) 		2616001000NRG23140320230396200 15/03/2023 KULWINDER KAUR 2616001WL010847 KULWINDER KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110320 KULWINDERKAURWOJASPALSINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-077-001/54
(Ramgarh Chunge) 		2616001000NRG23140320230396209 15/03/2023 JASWANT SINGH 2616001WL010847 JASWANT SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110879 CHHINDASINGHSOCHAINASINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-077-001/540
(Ramgarh Chunge) 		2616001000NRG23140320230396213 15/03/2023 Gurmail Singh 2616001WL010847 Gurmail Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110877 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-077-001/542
(Ramgarh Chunge) 		2616001000NRG23140320230396216 15/03/2023 Sarbjit Kaur 2616001WL010847 Sarbjit Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110880 SARBJEETKAURWOBINDERSINGH PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-077-001/563
(Ramgarh Chunge) 		2616001000NRG23140320230396224 15/03/2023 Ajit kaur 2616001WL010847 Ajit kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110892 AJNEET KAUR PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-077-001/564
(Ramgarh Chunge) 		2616001000NRG23140320230396227 15/03/2023 Lakhveer Singh 2616001WL010847 Lakhveer Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0495110238 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-077-001/57
(Ramgarh Chunge) 		2616001000NRG23140320230396234 15/03/2023 SUKHDEV SINGH 2616001WL010847 SUKHDEV SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110362 SUKHDEV SINGH@DEV S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
512 Muktsar PB-16-001-077-001/572
(Ramgarh Chunge) 		2616001000NRG23140320230396235 15/03/2023 Gurjant Singh 2616001WL010847 Gurjant Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110987 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
513 Muktsar PB-16-001-077-001/6
(Ramgarh Chunge) 		2616001000NRG23140320230396240 15/03/2023 MANPREET KAUR 2616001WL010847 MANPREET KAUR 00354 PUNB0344100 282 282 Processed 03/04/2023 0495110971 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
514 Muktsar PB-16-001-077-001/6
(Ramgarh Chunge) 		2616001000NRG23140320230396239 15/03/2023 PARAMJEET SINGH 2616001WL010847 PARAMJEET SINGH 00354 PUNB0344100 282 282 Processed 03/04/2023 0495110970 PARAMJIT SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-077-001/66
(Ramgarh Chunge) 		2616001000NRG23140320230396246 15/03/2023 JASPREET KAUR 2616001WL010847 JASPREET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110372 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
516 Muktsar PB-16-001-077-001/67
(Ramgarh Chunge) 		2616001000NRG23140320230396249 15/03/2023 GURPREET KAUR 2616001WL010847 GURPREET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110472 GURPREET KAUR HDFC BANK LTD(607152)
517 Muktsar PB-16-001-077-001/68
(Ramgarh Chunge) 		2616001000NRG23140320230396250 15/03/2023 MANDER SINGH 2616001WL010847 MANDER SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110972 MANDER SINGH ICICI BANK LTD(508534)
518 Muktsar PB-16-001-077-001/68
(Ramgarh Chunge) 		2616001000NRG23140320230396251 15/03/2023 Veerpal kaur 2616001WL010847 Veerpal kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110623 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
519 Muktsar PB-16-001-077-001/70
(Ramgarh Chunge) 		2616001000NRG23140320230396257 15/03/2023 PAREAMJIT KAUR 2616001WL010847 PAREAMJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110973 PREMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
520 Muktsar PB-16-001-077-001/72
(Ramgarh Chunge) 		2616001000NRG23140320230396261 15/03/2023 HARDEEP KAUR 2616001WL010847 HARDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110321 HARDEEPKAURWOHARBANSSINGH PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-077-001/73
(Ramgarh Chunge) 		2616001000NRG23140320230396265 15/03/2023 GURMEET KAUR 2616001WL010847 GURMEET KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0495110363 GURMEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-077-001/74
(Ramgarh Chunge) 		2616001000NRG23140320230396272 15/03/2023 GURSEWAK SINGH 2616001WL010847 GURSEWAK SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110974 GURSEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-077-001/74
(Ramgarh Chunge) 		2616001000NRG23140320230396273 15/03/2023 HARPREET KAUR 2616001WL010847 HARPREET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110975 HARPREET KAUR HDFC BANK LTD(607152)
524 Muktsar PB-16-001-077-001/76
(Ramgarh Chunge) 		2616001000NRG23140320230396274 15/03/2023 Angrej Kaur 2616001WL010847 Angrej Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110976 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
525 Muktsar PB-16-001-077-001/79
(Ramgarh Chunge) 		2616001000NRG23140320230396277 15/03/2023 KULDEEP KAUR 2616001WL010847 KULDEEP KAUR 00354 PUNB0344100 1410 1410 Rejected 03/04/2023 0495110396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Muktsar PB-16-001-077-001/82
(Ramgarh Chunge) 		2616001000NRG23140320230396280 15/03/2023 SUKHMANDER KAUR 2616001WL010847 SUKHMANDER KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110977 SUKHMANDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
527 Muktsar PB-16-001-077-001/84
(Ramgarh Chunge) 		2616001000NRG23140320230396284 15/03/2023 KARAMJIT KAUR 2616001WL010847 KARAMJIT KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110365 KARAMJITKAURWOHARJINDERSINGH PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-077-001/85
(Ramgarh Chunge) 		2616001000NRG23140320230396285 15/03/2023 Gulab Kaur 2616001WL010847 Gulab Kaur 00354 PUNB0344100 282 282 Processed 03/04/2023 0495110627 GULAB KAUR PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-077-001/91
(Ramgarh Chunge) 		2616001000NRG23140320230396287 15/03/2023 RANI KAUR 2616001WL010847 RANI KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495110368 RANI PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-077-001/93
(Ramgarh Chunge) 		2616001000NRG23140320230396292 15/03/2023 PARKASH KAUR 2616001WL010847 PARKASH KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110978 PARKASH KAUR ICICI BANK LTD(508534)
531 Muktsar PB-16-001-077-001/98
(Ramgarh Chunge) 		2616001000NRG23140320230396293 15/03/2023 VEERPAL KAUR 2616001WL010847 VEERPAL KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495110476 VEERPAL KAUR HDFC BANK LTD(607152)
532 Muktsar PB-16-001-077-001/99
(Ramgarh Chunge) 		2616001000NRG23140320230396296 15/03/2023 AMARJEET KAUR 2616001WL010847 AMARJEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495110319 AMARJEETSINGHWOGURPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 192888 192888
533 Muktsar PB-16-001-015-001/101
(Chak Attari Sadarwala) 		2616001000NRG23140320230396941 15/03/2023 Malkit Kaur 2616001WL010861 Malkit Kaur 00354 PUNB0344400 846 846 Processed 03/04/2023 0495110516 MALKIT KAUR HDFC BANK LTD(607152)
534 Muktsar PB-16-001-015-001/12
(Chak Attari Sadarwala) 		2616001000NRG23140320230396946 15/03/2023 DESO 2616001WL010861 DESO 00354 PUNB0344400 564 564 Processed 03/04/2023 0495110671 KESO KAUR IDBI BANK(607095)
535 Muktsar PB-16-001-015-001/27
(Chak Attari Sadarwala) 		2616001000NRG23140320230396960 15/03/2023 AMARJIT KAUR 2616001WL010861 AMARJIT KAUR 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495110411 AMRIK KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-015-001/32
(Chak Attari Sadarwala) 		2616001000NRG23140320230396970 15/03/2023 JASWINDER KAUR 2616001WL010861 JASWINDER KAUR 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495110483 JASWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-015-001/49
(Chak Attari Sadarwala) 		2616001000NRG23140320230396985 15/03/2023 Sarbjeet Kaur 2616001WL010861 Sarbjeet Kaur 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495110786 SARBJIT KAUR HDFC BANK LTD(607152)
538 Muktsar PB-16-001-015-001/86
(Chak Attari Sadarwala) 		2616001000NRG23140320230397013 15/03/2023 Malkit Kaur 2616001WL010861 Malkit Kaur 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0495110988 MALKIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
539 Muktsar PB-16-001-015-001/91
(Chak Attari Sadarwala) 		2616001000NRG23140320230397018 15/03/2023 Parmjeet Kaur 2616001WL010861 Parmjeet Kaur 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495110787 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-015-001/92
(Chak Attari Sadarwala) 		2616001000NRG23140320230397019 15/03/2023 Gurdev Kaur 2616001WL010861 Gurdev Kaur 00354 PUNB0344400 564 564 Processed 03/04/2023 0495110515 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-045-001/108
(Jagat Singhwala) 		2616001000NRG23140320230393948 15/03/2023 Amarjeet Kaur 2616001WL010826 Amarjeet Kaur 00354 PUNB0344400 282 282 Processed 03/04/2023 0495110989 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-045-001/121
(Jagat Singhwala) 		2616001000NRG23140320230393957 15/03/2023 Binder Kaur 2616001WL010826 Binder Kaur 00354 PUNB0344400 564 564 Processed 03/04/2023 0495110834 BINDER KAUR PUNJAB NATIONAL BANK(508568)
543 Muktsar PB-16-001-045-001/15
(Jagat Singhwala) 		2616001000NRG23140320230393975 15/03/2023 Rajwinder kaur 2616001WL010826 Rajwinder kaur 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495110883 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-045-001/91
(Jagat Singhwala) 		2616001000NRG23140320230394083 15/03/2023 JASVEER KAUR 2616001WL010826 JASVEER KAUR 00354 PUNB0344400 564 564 Processed 03/04/2023 0495110835 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-060-001/130
(Lande Roude) 		2616001000NRG23140320230394279 15/03/2023 Sukhpreet Kaur 2616001WL010831 Sukhpreet Kaur 00354 PUNB0344400 282 282 Processed 03/04/2023 0495110677 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
546 Muktsar PB-16-001-060-001/52
(Lande Roude) 		2616001000NRG23140320230394295 15/03/2023 Narinder Kaur 2616001WL010831 Narinder Kaur 00354 PUNB0344400 564 564 Processed 03/04/2023 0495110475 NRINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-082-001/88
(Sadarwala) 		2616001000NRG23140320230396906 15/03/2023 Kasmir Singh 2616001WL010857 Kasmir Singh 00354 PUNB0344400 1692 1692 Processed 03/04/2023 0495110240 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-082-001/95
(Sadarwala) 		2616001000NRG23140320230396909 15/03/2023 Harjinder Singh 2616001WL010857 Harjinder Singh 00354 PUNB0344400 1128 1128 Processed 03/04/2023 0495110325 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 15792 15792
549 Muktsar PB-16-001-004-001/144
(Baja Marar) 		2616001000NRG23140320230393294 15/03/2023 Mithu Singh 2616001WL010813 Mithu Singh 00354 PUNB0761800 1692 1692 Processed 03/04/2023 0495110470 MITHU SINGH SO KHERA SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-004-001/221
(Baja Marar) 		2616001000NRG23140320230393308 15/03/2023 Amrik Singh 2616001WL010813 Amrik Singh 00354 PUNB0761800 1692 1692 Processed 03/04/2023 0495110952 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-017-001/38
(Chak Baza Marar) 		2616001000NRG23150320230403592 15/03/2023 JASPREET KAUR 2616001WL010906 JASPREET KAUR 00354 PUNB0761800 1692 1692 Processed 03/04/2023 0495110461 JASPREET KAUR WO BHOJA SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-021-001/296
(Chak Gandha Singhwala) 		2616001000NRG23140320230393427 15/03/2023 Rimpy Kaur 2616001WL010815 Rimpy Kaur 00354 PUNB0761800 1692 1692 Processed 03/04/2023 0495110251 RIMPY KAUR DO SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
553 Muktsar PB-16-001-045-001/74
(Jagat Singhwala) 		2616001000NRG23140320230394066 15/03/2023 Amandeep Kaur 2616001WL010826 Amandeep Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495110884 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
554 Muktsar PB-16-001-059-001/291
(Lambi Dhab) 		2616001000NRG23140320230396929 15/03/2023 Hardeep Singh 2616001WL010859 Hardeep Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110897 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
555 Muktsar PB-16-001-069-001/157
(Mour) 		2616001000NRG23140320230394795 15/03/2023 PALI RAM 2616001WL010836 PALI RAM 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110324 PALI RAM ICICI BANK LTD(508534)
556 Muktsar PB-16-001-069-001/203
(Mour) 		2616001000NRG23140320230394796 15/03/2023 Kulwinder Singh 2616001WL010836 Kulwinder Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110898 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-069-001/48
(Mour) 		2616001000NRG23140320230394797 15/03/2023 Chan Singh 2616001WL010836 Chan Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110899 CHAND SINGH ICICI BANK LTD(508534)
558 Muktsar PB-16-001-077-001/22
(Ramgarh Chunge) 		2616001000NRG23140320230396073 15/03/2023 Sukhwinder Kaur 2616001WL010847 Sukhwinder Kaur 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110969 SUKHWINDERKAURWOBHAGWANSINGH PUNJAB NATIONAL BANK(508568)
559 Muktsar PB-16-001-094-001/130
(Udekaran) 		2616001000NRG23150320230403783 15/03/2023 Bhola Singh 2616001WL010910 Bhola Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110771 BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
560 Muktsar PB-16-001-094-001/130
(Udekaran) 		2616001000NRG23150320230403784 15/03/2023 Bhola Singh 2616001WL010910 Bhola Singh 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495110772 BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
561 Muktsar PB-16-001-094-001/294
(Udekaran) 		2616001000NRG23150320230403861 15/03/2023 VEERPAL KAUR 2616001WL010910 VEERPAL KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495110617 VEERPAL KAUR ICICI BANK LTD(508534)
562 Muktsar PB-16-001-094-001/294
(Udekaran) 		2616001000NRG23150320230403862 15/03/2023 VEERPAL KAUR 2616001WL010910 VEERPAL KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0495110618 VEERPAL KAUR ICICI BANK LTD(508534)
563 Muktsar PB-16-001-094-001/637
(Udekaran) 		2616001000NRG23150320230403983 15/03/2023 Mangal Singh 2616001WL010910 Mangal Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495110833 MR MANGAL SINGH STATE BANK OF INDIA(508548)
564 Muktsar PB-16-001-094-001/702
(Udekaran) 		2616001000NRG23150320230404004 15/03/2023 Jaspreet Kaur 2616001WL010910 Jaspreet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495110788 JASPREET KAUR WO SONU PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
565 Muktsar PB-16-001-045-001/132
(Jagat Singhwala) 		2616001000NRG23140320230393964 15/03/2023 Hardev singh 2616001WL010826 Hardev singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0495110990 MR HARDEV SINGH STATE BANK OF INDIA(508548)
566 Muktsar PB-16-001-060-001/134
(Lande Roude) 		2616001000NRG23140320230394280 15/03/2023 Gurwinder Kaur 2616001WL010831 Gurwinder Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0495110678 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
567 Muktsar PB-16-001-060-001/43
(Lande Roude) 		2616001000NRG23140320230394292 15/03/2023 VEERPAL KAUR 2616001WL010831 VEERPAL KAUR 00415 SBIN0003249 282 282 Processed 03/04/2023 0495110274 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
568 Muktsar PB-16-001-060-001/71
(Lande Roude) 		2616001000NRG23140320230394299 15/03/2023 CHARANJIT KAUR 2616001WL010831 CHARANJIT KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0495110670 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
569 Muktsar PB-16-001-094-001/253
(Udekaran) 		2616001000NRG23150320230403838 15/03/2023 GURMEET KAUR 2616001WL010910 GURMEET KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0495110582 GURMEET KAUR ICICI BANK LTD(508534)
570 Muktsar PB-16-001-094-001/253
(Udekaran) 		2616001000NRG23150320230403839 15/03/2023 GURMEET KAUR 2616001WL010910 GURMEET KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0495110583 GURMEET KAUR ICICI BANK LTD(508534)
571 Muktsar PB-16-001-094-001/552
(Udekaran) 		2616001000NRG23150320230403964 15/03/2023 Bawa Singh 2616001WL010910 Bawa Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0495110828 MR BAWA STATE BANK OF INDIA(508548)
SubTotal 5922 5922
572 Muktsar PB-16-001-004-001/158
(Baja Marar) 		2616001000NRG23140320230393298 15/03/2023 harbas kaur 2616001WL010813 harbas kaur 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110949 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
573 Muktsar PB-16-001-043-001/268
(Haraj) 		2616001000NRG23140320230393941 15/03/2023 Lovepreet Singh 2616001WL010824 Lovepreet Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110682 LOVEPREET SINGH S/O BALJINDER SINGH IDBI BANK(607095)
574 Muktsar PB-16-001-077-001/341
(Ramgarh Chunge) 		2616001000NRG23140320230396172 15/03/2023 Darshan Singh 2616001WL010847 Darshan Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110882 DARSHAN SINGH S/O BALVEER SING THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
575 Muktsar PB-16-001-094-001/143
(Udekaran) 		2616001000NRG23150320230403794 15/03/2023 Dara Singh 2616001WL010910 Dara Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110684 DARA SINGH ICICI BANK LTD(508534)
576 Muktsar PB-16-001-094-001/167
(Udekaran) 		2616001000NRG23150320230403813 15/03/2023 Mangal Singh 2616001WL010910 Mangal Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110827 MANGAL SINGH STATE BANK OF INDIA(508548)
577 Muktsar PB-16-001-094-001/23
(Udekaran) 		2616001000NRG23150320230403835 15/03/2023 Major Singh 2616001WL010910 Major Singh 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110770 MEJAR SINGH STATE BANK OF INDIA(508548)
578 Muktsar PB-16-001-094-001/414
(Udekaran) 		2616001000NRG23150320230403916 15/03/2023 Arjan Singh 2616001WL010910 Arjan Singh 00415 SBIN0004947 1410 1410 Processed 03/04/2023 0495110939 MS ARAJAN SINGH DSSO MKS DSSO MKS STATE BANK OF INDIA(508548)
579 Muktsar PB-16-001-094-001/414
(Udekaran) 		2616001000NRG23150320230403917 15/03/2023 Arjan Singh 2616001WL010910 Arjan Singh 00415 SBIN0004947 846 846 Processed 03/04/2023 0495110938 MS ARAJAN SINGH DSSO MKS DSSO MKS STATE BANK OF INDIA(508548)
580 Muktsar PB-16-001-094-001/471
(Udekaran) 		2616001000NRG23150320230403930 15/03/2023 JAGSIR SINGH 2616001WL010910 JAGSIR SINGH 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110768 JAGSIR SINGH STATE BANK OF INDIA(508548)
581 Muktsar PB-16-001-094-001/471
(Udekaran) 		2616001000NRG23150320230403931 15/03/2023 JAGSIR SINGH 2616001WL010910 JAGSIR SINGH 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495110769 JAGSIR SINGH STATE BANK OF INDIA(508548)
582 Muktsar PB-16-001-094-001/482
(Udekaran) 		2616001000NRG23150320230403934 15/03/2023 GURA SINGH 2616001WL010910 GURA SINGH 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110940 MR GURA SINGH STATE BANK OF INDIA(508548)
583 Muktsar PB-16-001-094-001/482
(Udekaran) 		2616001000NRG23150320230403935 15/03/2023 GURA SINGH 2616001WL010910 GURA SINGH 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495110941 MR GURA SINGH STATE BANK OF INDIA(508548)
584 Muktsar PB-16-001-094-001/485
(Udekaran) 		2616001000NRG23150320230403937 15/03/2023 PAPPU SINGH 2616001WL010910 PAPPU SINGH 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110832 PAPU SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
585 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23150320230403945 15/03/2023 RESHAM SINGH 2616001WL010910 RESHAM SINGH 00415 SBIN0004947 1128 1128 Processed 03/04/2023 0495110271 MR RESHAM SINGH STATE BANK OF INDIA(508548)
586 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23150320230403946 15/03/2023 RESHAM SINGH 2616001WL010910 RESHAM SINGH 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495110270 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 22560 22560
587 Muktsar PB-16-001-039-001/190
(Gandhar) 		2616001000NRG23150320230403686 15/03/2023 SURJIT SINGH 2616001WL010909 SURJIT SINGH 00415 SBIN0009228 1692 1692 Processed 03/04/2023 0495110766 SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
588 Muktsar PB-16-001-083-001/347
(Sakkanwali) 		2616001000NRG23140320230396925 15/03/2023 Harnimatpreet Singh 2616001WL010858 Harnimatpreet Singh 00415 SBIN0010123 1128 1128 Processed 03/04/2023 0495110245 HARNIAMATPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Muktsar PB-16-001-083-001/347
(Sakkanwali) 		2616001000NRG23140320230396926 15/03/2023 Harnimatpreet Singh 2616001WL010858 Harnimatpreet Singh 00415 SBIN0010123 846 846 Processed 03/04/2023 0495110244 HARNIAMATPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
590 Muktsar PB-16-001-004-001/109
(Baja Marar) 		2616001000NRG23140320230393282 15/03/2023 Gurmeet Kaur 2616001WL010813 Gurmeet Kaur 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495110950 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
591 Muktsar PB-16-001-004-001/196
(Baja Marar) 		2616001000NRG23140320230393302 15/03/2023 Mandeep kaur 2616001WL010813 Mandeep kaur 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495110905 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
592 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23140320230393303 15/03/2023 DARA SINGH 2616001WL010813 DARA SINGH 00415 SBIN0011841 1410 1410 Processed 03/04/2023 0495110628 DARA SINGH PUNJAB NATIONAL BANK(508568)
593 Muktsar PB-16-001-004-001/71
(Baja Marar) 		2616001000NRG23140320230393329 15/03/2023 AMARJIT KAUR 2616001WL010813 AMARJIT KAUR 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495110691 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
594 Muktsar PB-16-001-004-001/93
(Baja Marar) 		2616001000NRG23140320230393337 15/03/2023 Rajpal Kaur 2616001WL010813 Rajpal Kaur 00415 SBIN0011841 846 846 Processed 03/04/2023 0495110948 MS RAJ PAL KAUR STATE BANK OF INDIA(508548)
595 Muktsar PB-16-001-017-001/19
(Chak Baza Marar) 		2616001000NRG23150320230403577 15/03/2023 Gurdit Singh 2616001WL010906 Gurdit Singh 00415 SBIN0011841 846 846 Processed 03/04/2023 0495111001 MR GURDIT SINGH STATE BANK OF INDIA(508548)
596 Muktsar PB-16-001-021-001/107
(Chak Gandha Singhwala) 		2616001000NRG23140320230393393 15/03/2023 AMANDEEP KAUR 2616001WL010815 AMANDEEP KAUR 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495110681 LAKHVEER SINGH S/O HEMA SINGH PUNJAB NATIONAL BANK(508568)
597 Muktsar PB-16-001-021-001/109
(Chak Gandha Singhwala) 		2616001000NRG23140320230393395 15/03/2023 sukhwinder singh 2616001WL010815 sukhwinder singh 00415 SBIN0011841 846 846 Processed 03/04/2023 0495110431 SUKHWINDR SINGH S/O CHOTA SINGH IDBI BANK(607095)
598 Muktsar PB-16-001-021-001/114
(Chak Gandha Singhwala) 		2616001000NRG23140320230393397 15/03/2023 Amarjeet Kaur 2616001WL010815 Amarjeet Kaur 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495110683 AMARJEET KAUR PUNJAB & SIND BANK(607087)
599 Muktsar PB-16-001-021-001/5
(Chak Gandha Singhwala) 		2616001000NRG23140320230393437 15/03/2023 IQBAL SINGH 2616001WL010815 IQBAL SINGH 00415 SBIN0011841 1692 1692 Processed 03/04/2023 0495110409 IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 13536 13536
600 Muktsar PB-16-001-094-001/30
(Udekaran) 		2616001000NRG23150320230403864 15/03/2023 Sukha Singh 2616001WL010910 Sukha Singh 00415 SBIN0050384 564 564 Processed 03/04/2023 0495110799 SUKSUKHA SINGH PARPARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
601 Muktsar PB-16-001-015-001/55
(Chak Attari Sadarwala) 		2616001000NRG23140320230396990 15/03/2023 Sukhwinder Kaur 2616001WL010861 Sukhwinder Kaur 00415 SBIN0050670 564 564 Processed 03/04/2023 0495110672 SUKHWINDER KAUR HDFC BANK LTD(607152)
602 Muktsar PB-16-001-082-001/18
(Sadarwala) 		2616001000NRG23140320230396884 15/03/2023 Gurtej Singh 2616001WL010857 Gurtej Singh 00415 SBIN0050670 1128 1128 Processed 03/04/2023 0495110250 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
603 Muktsar PB-16-001-004-001/94
(Baja Marar) 		2616001000NRG23140320230393338 15/03/2023 Kulwinder Kaur 2616001WL010813 Kulwinder Kaur 00415 SBIN0050884 1128 1128 Processed 03/04/2023 0495110519 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
604 Muktsar PB-16-001-039-001/114
(Gandhar) 		2616001000NRG23150320230403647 15/03/2023 KARAMJEET KAUR 2616001WL010909 KARAMJEET KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110579 KARAMJEET KAUR UCO BANK(607066)
605 Muktsar PB-16-001-094-001/115
(Udekaran) 		2616001000NRG23150320230403769 15/03/2023 NARINDERPAL KAUR 2616001WL010910 NARINDERPAL KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110737 NINDERPAL KAUR HDFC BANK LTD(607152)
606 Muktsar PB-16-001-094-001/115
(Udekaran) 		2616001000NRG23150320230403770 15/03/2023 NARINDERPAL KAUR 2616001WL010910 NARINDERPAL KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110738 NINDERPAL KAUR HDFC BANK LTD(607152)
607 Muktsar PB-16-001-094-001/118
(Udekaran) 		2616001000NRG23150320230403771 15/03/2023 Jasveer Kaur 2616001WL010910 Jasveer Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110979 JASVEER KAUR WO PURAN SINGH BANK OF INDIA(508505)
608 Muktsar PB-16-001-094-001/118
(Udekaran) 		2616001000NRG23150320230403772 15/03/2023 Jasveer Kaur 2616001WL010910 Jasveer Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110980 JASVEER KAUR WO PURAN SINGH BANK OF INDIA(508505)
609 Muktsar PB-16-001-094-001/119
(Udekaran) 		2616001000NRG23150320230403773 15/03/2023 GUDDI KAUR 2616001WL010910 GUDDI KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110212 GUDDI WO NIMAL SINGH UCO BANK(607066)
610 Muktsar PB-16-001-094-001/119
(Udekaran) 		2616001000NRG23150320230403774 15/03/2023 GUDDI KAUR 2616001WL010910 GUDDI KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110213 GUDDI WO NIMAL SINGH UCO BANK(607066)
611 Muktsar PB-16-001-094-001/120
(Udekaran) 		2616001000NRG23150320230403775 15/03/2023 Darshan SIngh 2616001WL010910 Darshan SIngh 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110580 BALJEET KAUR ICICI BANK LTD(508534)
612 Muktsar PB-16-001-094-001/120
(Udekaran) 		2616001000NRG23150320230403776 15/03/2023 Darshan SIngh 2616001WL010910 Darshan SIngh 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110581 BALJEET KAUR ICICI BANK LTD(508534)
613 Muktsar PB-16-001-094-001/125
(Udekaran) 		2616001000NRG23150320230403777 15/03/2023 Sukhjit Kaur 2616001WL010910 Sukhjit Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110214 SUKHJEET KAUR ICICI BANK LTD(508534)
614 Muktsar PB-16-001-094-001/125
(Udekaran) 		2616001000NRG23150320230403778 15/03/2023 Sukhjit Kaur 2616001WL010910 Sukhjit Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110215 SUKHJEET KAUR ICICI BANK LTD(508534)
615 Muktsar PB-16-001-094-001/126
(Udekaran) 		2616001000NRG23150320230403779 15/03/2023 PARAMJIT KAUR 2616001WL010910 PARAMJIT KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110216 PARAMJIT KAUR ICICI BANK LTD(508534)
616 Muktsar PB-16-001-094-001/126
(Udekaran) 		2616001000NRG23150320230403780 15/03/2023 PARAMJIT KAUR 2616001WL010910 PARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110217 PARAMJIT KAUR ICICI BANK LTD(508534)
617 Muktsar PB-16-001-094-001/133
(Udekaran) 		2616001000NRG23150320230403785 15/03/2023 Jaswinder Kaur 2616001WL010910 Jaswinder Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110218 JASWINDER KAUR HDFC BANK LTD(607152)
618 Muktsar PB-16-001-094-001/133
(Udekaran) 		2616001000NRG23150320230403786 15/03/2023 Jaswinder Kaur 2616001WL010910 Jaswinder Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110219 JASWINDER KAUR HDFC BANK LTD(607152)
619 Muktsar PB-16-001-094-001/134
(Udekaran) 		2616001000NRG23150320230403788 15/03/2023 Sukdev Kaur 2616001WL010910 Sukdev Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110725 SUKHDEV KAUR ICICI BANK LTD(508534)
620 Muktsar PB-16-001-094-001/134
(Udekaran) 		2616001000NRG23150320230403789 15/03/2023 Sukdev Kaur 2616001WL010910 Sukdev Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110726 SUKHDEV KAUR ICICI BANK LTD(508534)
621 Muktsar PB-16-001-094-001/138
(Udekaran) 		2616001000NRG23150320230403790 15/03/2023 Manpreet Kaur 2616001WL010910 Manpreet Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110573 MANPREET KAUR W/O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
622 Muktsar PB-16-001-094-001/138
(Udekaran) 		2616001000NRG23150320230403791 15/03/2023 Manpreet Kaur 2616001WL010910 Manpreet Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110574 MANPREET KAUR W/O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
623 Muktsar PB-16-001-094-001/142
(Udekaran) 		2616001000NRG23150320230403792 15/03/2023 Gurmial Kaur 2616001WL010910 Gurmial Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110377 GURMAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
624 Muktsar PB-16-001-094-001/142
(Udekaran) 		2616001000NRG23150320230403793 15/03/2023 Gurmial Kaur 2616001WL010910 Gurmial Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110378 GURMAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
625 Muktsar PB-16-001-094-001/146
(Udekaran) 		2616001000NRG23150320230403795 15/03/2023 GURMEET KAUR 2616001WL010910 GURMEET KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110634 GURMEET KAUR ICICI BANK LTD(508534)
626 Muktsar PB-16-001-094-001/150
(Udekaran) 		2616001000NRG23150320230403798 15/03/2023 Amarjit Kaur 2616001WL010910 Amarjit Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110433 AMARJEET KAUR WO JAGJEET KAUR UCO BANK(607066)
627 Muktsar PB-16-001-094-001/150
(Udekaran) 		2616001000NRG23150320230403799 15/03/2023 Amarjit Kaur 2616001WL010910 Amarjit Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110434 AMARJEET KAUR WO JAGJEET KAUR UCO BANK(607066)
628 Muktsar PB-16-001-094-001/151
(Udekaran) 		2616001000NRG23150320230403801 15/03/2023 BHINDER KAUR 2616001WL010910 BHINDER KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110327 BHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
629 Muktsar PB-16-001-094-001/151
(Udekaran) 		2616001000NRG23150320230403804 15/03/2023 BHINDER KAUR 2616001WL010910 BHINDER KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110328 BHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
630 Muktsar PB-16-001-094-001/152
(Udekaran) 		2616001000NRG23150320230403806 15/03/2023 KULDEEP KAUR 2616001WL010910 KULDEEP KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110358 KULDEEP KAUR HDFC BANK LTD(607152)
631 Muktsar PB-16-001-094-001/152
(Udekaran) 		2616001000NRG23150320230403807 15/03/2023 KULDEEP KAUR 2616001WL010910 KULDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110359 KULDEEP KAUR HDFC BANK LTD(607152)
632 Muktsar PB-16-001-094-001/153
(Udekaran) 		2616001000NRG23150320230403808 15/03/2023 KARAMJIT KAUR 2616001WL010910 KARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110220 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
633 Muktsar PB-16-001-094-001/153
(Udekaran) 		2616001000NRG23150320230403809 15/03/2023 KARAMJIT KAUR 2616001WL010910 KARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110221 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
634 Muktsar PB-16-001-094-001/163
(Udekaran) 		2616001000NRG23150320230403812 15/03/2023 JALOR SINGH 2616001WL010910 JALOR SINGH 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110224 JALOUR SINGH ICICI BANK LTD(508534)
635 Muktsar PB-16-001-094-001/163
(Udekaran) 		2616001000NRG23150320230403810 15/03/2023 PARAMJEET KAUR 2616001WL010910 PARAMJEET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110222 BALJIT KAUR HDFC BANK LTD(607152)
636 Muktsar PB-16-001-094-001/163
(Udekaran) 		2616001000NRG23150320230403811 15/03/2023 PARAMJEET KAUR 2616001WL010910 PARAMJEET KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110223 BALJIT KAUR HDFC BANK LTD(607152)
637 Muktsar PB-16-001-094-001/167
(Udekaran) 		2616001000NRG23150320230403814 15/03/2023 PARAMJIT KAUR 2616001WL010910 PARAMJIT KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110225 PARAMJIT KAUR HDFC BANK LTD(607152)
638 Muktsar PB-16-001-094-001/172
(Udekaran) 		2616001000NRG23150320230403815 15/03/2023 RAMANDEEP KAUR 2616001WL010910 RAMANDEEP KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110376 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
639 Muktsar PB-16-001-094-001/178
(Udekaran) 		2616001000NRG23150320230403818 15/03/2023 PARAMJEET KAUR 2616001WL010910 PARAMJEET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110908 JARNAIL KAUR ICICI BANK LTD(508534)
640 Muktsar PB-16-001-094-001/178
(Udekaran) 		2616001000NRG23150320230403819 15/03/2023 PARAMJEET KAUR 2616001WL010910 PARAMJEET KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110909 JARNAIL KAUR ICICI BANK LTD(508534)
641 Muktsar PB-16-001-094-001/181
(Udekaran) 		2616001000NRG23150320230403820 15/03/2023 BAGGA SINGH 2616001WL010910 BAGGA SINGH 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110226 BAGA SINGH ICICI BANK LTD(508534)
642 Muktsar PB-16-001-094-001/199
(Udekaran) 		2616001000NRG23150320230403821 15/03/2023 KARAMJIT KAUR 2616001WL010910 KARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110638 KARAMJEET KAUR FEDERAL BANK(607165)
643 Muktsar PB-16-001-094-001/2
(Udekaran) 		2616001000NRG23150320230403822 15/03/2023 Jaspreet Kaur 2616001WL010910 Jaspreet Kaur 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110777 JASPREET KAUR ICICI BANK LTD(508534)
644 Muktsar PB-16-001-094-001/2
(Udekaran) 		2616001000NRG23150320230403823 15/03/2023 Jaspreet Kaur 2616001WL010910 Jaspreet Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110778 JASPREET KAUR ICICI BANK LTD(508534)
645 Muktsar PB-16-001-094-001/218
(Udekaran) 		2616001000NRG23150320230403829 15/03/2023 IQBAL SINGH 2616001WL010910 IQBAL SINGH 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110994 JASVEER KAUR ICICI BANK LTD(508534)
646 Muktsar PB-16-001-094-001/218
(Udekaran) 		2616001000NRG23150320230403830 15/03/2023 IQBAL SINGH 2616001WL010910 IQBAL SINGH 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110995 JASVEER KAUR ICICI BANK LTD(508534)
647 Muktsar PB-16-001-094-001/229
(Udekaran) 		2616001000NRG23150320230403833 15/03/2023 VEENA KAUR 2616001WL010910 VEENA KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110727 GURMIT KAUR WO KAKU SINGH UCO BANK(607066)
648 Muktsar PB-16-001-094-001/229
(Udekaran) 		2616001000NRG23150320230403834 15/03/2023 VEENA KAUR 2616001WL010910 VEENA KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110728 GURMIT KAUR WO KAKU SINGH UCO BANK(607066)
649 Muktsar PB-16-001-094-001/249
(Udekaran) 		2616001000NRG23150320230403836 15/03/2023 NASEAB KAUR 2616001WL010910 NASEAB KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110743 NASEEB KAUR ICICI BANK LTD(508534)
650 Muktsar PB-16-001-094-001/25
(Udekaran) 		2616001000NRG23150320230403837 15/03/2023 Kulvinder Kaur 2616001WL010910 Kulvinder Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110775 KULVINDER KAUR WO SATPAL SINGH UCO BANK(607066)
651 Muktsar PB-16-001-094-001/254
(Udekaran) 		2616001000NRG23150320230403840 15/03/2023 SUKHJIT KAUR 2616001WL010910 SUKHJIT KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110264 SUKHJEET KAUR ICICI BANK LTD(508534)
652 Muktsar PB-16-001-094-001/254
(Udekaran) 		2616001000NRG23150320230403841 15/03/2023 SUKHJIT KAUR 2616001WL010910 SUKHJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110265 SUKHJEET KAUR ICICI BANK LTD(508534)
653 Muktsar PB-16-001-094-001/258
(Udekaran) 		2616001000NRG23150320230403842 15/03/2023 Veerpal Kaur 2616001WL010910 Veerpal Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110739 VEERPAL KAUR ICICI BANK LTD(508534)
654 Muktsar PB-16-001-094-001/258
(Udekaran) 		2616001000NRG23150320230403843 15/03/2023 Veerpal Kaur 2616001WL010910 Veerpal Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110740 VEERPAL KAUR ICICI BANK LTD(508534)
655 Muktsar PB-16-001-094-001/262
(Udekaran) 		2616001000NRG23150320230403844 15/03/2023 KELASH KAUR 2616001WL010910 KELASH KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110621 KALASH KAUR HDFC BANK LTD(607152)
656 Muktsar PB-16-001-094-001/262
(Udekaran) 		2616001000NRG23150320230403845 15/03/2023 KELASH KAUR 2616001WL010910 KELASH KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110622 KALASH KAUR HDFC BANK LTD(607152)
657 Muktsar PB-16-001-094-001/263
(Udekaran) 		2616001000NRG23150320230403846 15/03/2023 PARKASH KAUR 2616001WL010910 PARKASH KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110227 PARKASH KAUR ICICI BANK LTD(508534)
658 Muktsar PB-16-001-094-001/263
(Udekaran) 		2616001000NRG23150320230403848 15/03/2023 PARKASH KAUR 2616001WL010910 PARKASH KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110228 PARKASH KAUR ICICI BANK LTD(508534)
659 Muktsar PB-16-001-094-001/263
(Udekaran) 		2616001000NRG23150320230403847 15/03/2023 RESHAM KAUR 2616001WL010910 RESHAM KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110902 RESHAM KAUR UCO BANK(607066)
660 Muktsar PB-16-001-094-001/263
(Udekaran) 		2616001000NRG23150320230403849 15/03/2023 RESHAM KAUR 2616001WL010910 RESHAM KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110901 RESHAM KAUR UCO BANK(607066)
661 Muktsar PB-16-001-094-001/270
(Udekaran) 		2616001000NRG23150320230403850 15/03/2023 Ramandeep Kaur 2616001WL010910 Ramandeep Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110836 RAMANDEEP KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-094-001/275
(Udekaran) 		2616001000NRG23150320230403851 15/03/2023 LAKHWINDER SINGH 2616001WL010910 LAKHWINDER SINGH 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110360 LAKHWINDER SINGH UCO BANK(607066)
663 Muktsar PB-16-001-094-001/275
(Udekaran) 		2616001000NRG23150320230403852 15/03/2023 LAKHWINDER SINGH 2616001WL010910 LAKHWINDER SINGH 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110361 LAKHWINDER SINGH UCO BANK(607066)
664 Muktsar PB-16-001-094-001/278
(Udekaran) 		2616001000NRG23150320230403853 15/03/2023 SUKHJIT KAUR 2616001WL010910 SUKHJIT KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110732 SURJIT KAUR HDFC BANK LTD(607152)
665 Muktsar PB-16-001-094-001/280
(Udekaran) 		2616001000NRG23150320230403854 15/03/2023 GURWINDER KAUR 2616001WL010910 GURWINDER KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110744 GURVINDER KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
666 Muktsar PB-16-001-094-001/281
(Udekaran) 		2616001000NRG23150320230403855 15/03/2023 KARAMJIT KAUR 2616001WL010910 KARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110379 KARAMJEET KAUR WO JASKARAN SINGH UCO BANK(607066)
667 Muktsar PB-16-001-094-001/281
(Udekaran) 		2616001000NRG23150320230403856 15/03/2023 KARAMJIT KAUR 2616001WL010910 KARAMJIT KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110380 KARAMJEET KAUR WO JASKARAN SINGH UCO BANK(607066)
668 Muktsar PB-16-001-094-001/284
(Udekaran) 		2616001000NRG23150320230403858 15/03/2023 JASWINDER KAUR 2616001WL010910 JASWINDER KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110736 JASWINDER KAUR ICICI BANK LTD(508534)
669 Muktsar PB-16-001-094-001/284
(Udekaran) 		2616001000NRG23150320230403857 15/03/2023 JASWINDER KAUR 2616001WL010910 JASWINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110735 JASWINDER KAUR ICICI BANK LTD(508534)
670 Muktsar PB-16-001-094-001/287
(Udekaran) 		2616001000NRG23150320230403859 15/03/2023 Fhula Singh 2616001WL010910 Fhula Singh 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110619 FULLA SINGH SO PURN SINGH UCO BANK(607066)
671 Muktsar PB-16-001-094-001/295
(Udekaran) 		2616001000NRG23150320230403863 15/03/2023 SUKHPREET KAUR 2616001WL010910 SUKHPREET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110590 SUKHPREET KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-094-001/302
(Udekaran) 		2616001000NRG23150320230403865 15/03/2023 MANPREET KAUR 2616001WL010910 MANPREET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110229 MANPREET KAUR ICICI BANK LTD(508534)
673 Muktsar PB-16-001-094-001/313
(Udekaran) 		2616001000NRG23150320230403866 15/03/2023 KULVEER KAUR 2616001WL010910 KULVEER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110630 KULVEER KAUR ICICI BANK LTD(508534)
674 Muktsar PB-16-001-094-001/313
(Udekaran) 		2616001000NRG23150320230403867 15/03/2023 KULVEER KAUR 2616001WL010910 KULVEER KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110631 KULVEER KAUR ICICI BANK LTD(508534)
675 Muktsar PB-16-001-094-001/314
(Udekaran) 		2616001000NRG23150320230403868 15/03/2023 JOGINDER SINGH 2616001WL010910 JOGINDER SINGH 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110357 JOGINDER SINGH ICICI BANK LTD(508534)
676 Muktsar PB-16-001-094-001/33
(Udekaran) 		2616001000NRG23150320230403869 15/03/2023 KULJEET KAUR 2616001WL010910 KULJEET KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110311 KULJIT KAUR ICICI BANK LTD(508534)
677 Muktsar PB-16-001-094-001/33
(Udekaran) 		2616001000NRG23150320230403870 15/03/2023 KULJEET KAUR 2616001WL010910 KULJEET KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110312 KULJIT KAUR ICICI BANK LTD(508534)
678 Muktsar PB-16-001-094-001/331
(Udekaran) 		2616001000NRG23150320230403871 15/03/2023 PARAMJIT KAUR 2616001WL010910 PARAMJIT KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110329 PARAMJEET KAUR ICICI BANK LTD(508534)
679 Muktsar PB-16-001-094-001/331
(Udekaran) 		2616001000NRG23150320230403872 15/03/2023 PARAMJIT KAUR 2616001WL010910 PARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110330 PARAMJEET KAUR ICICI BANK LTD(508534)
680 Muktsar PB-16-001-094-001/334
(Udekaran) 		2616001000NRG23150320230403873 15/03/2023 SUKHPAL KAUR 2616001WL010910 SUKHPAL KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110481 SUKHPAL KAUR HDFC BANK LTD(607152)
681 Muktsar PB-16-001-094-001/334
(Udekaran) 		2616001000NRG23150320230403874 15/03/2023 SUKHPAL KAUR 2616001WL010910 SUKHPAL KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110482 SUKHPAL KAUR HDFC BANK LTD(607152)
682 Muktsar PB-16-001-094-001/335
(Udekaran) 		2616001000NRG23150320230403875 15/03/2023 GURWINDER KAUR 2616001WL010910 GURWINDER KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110792 MRS GURBINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
683 Muktsar PB-16-001-094-001/335
(Udekaran) 		2616001000NRG23150320230403876 15/03/2023 GURWINDER KAUR 2616001WL010910 GURWINDER KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110793 MRS GURBINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
684 Muktsar PB-16-001-094-001/340
(Udekaran) 		2616001000NRG23150320230403881 15/03/2023 PARMJEET KAUR 2616001WL010910 PARMJEET KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110586 PARAMJIT KAUR ICICI BANK LTD(508534)
685 Muktsar PB-16-001-094-001/340
(Udekaran) 		2616001000NRG23150320230403882 15/03/2023 PARMJEET KAUR 2616001WL010910 PARMJEET KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110587 PARAMJIT KAUR ICICI BANK LTD(508534)
686 Muktsar PB-16-001-094-001/342
(Udekaran) 		2616001000NRG23150320230403884 15/03/2023 MANJIT KAUR 2616001WL010910 MANJIT KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110382 MANJIT KAUR WO RAJ SINGH UCO BANK(607066)
687 Muktsar PB-16-001-094-001/342
(Udekaran) 		2616001000NRG23150320230403883 15/03/2023 MANJIT KAUR 2616001WL010910 MANJIT KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110381 MANJIT KAUR WO RAJ SINGH UCO BANK(607066)
688 Muktsar PB-16-001-094-001/343
(Udekaran) 		2616001000NRG23150320230403885 15/03/2023 BALJINDER KAUR 2616001WL010910 BALJINDER KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110373 BALJINDER KAUR WO CHAND SINGH UCO BANK(607066)
689 Muktsar PB-16-001-094-001/343
(Udekaran) 		2616001000NRG23150320230403886 15/03/2023 BALJINDER KAUR 2616001WL010910 BALJINDER KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110374 BALJINDER KAUR WO CHAND SINGH UCO BANK(607066)
690 Muktsar PB-16-001-094-001/344
(Udekaran) 		2616001000NRG23150320230403887 15/03/2023 MANJIT KAUR 2616001WL010910 MANJIT KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110230 MANJIT KAUR ICICI BANK LTD(508534)
691 Muktsar PB-16-001-094-001/344
(Udekaran) 		2616001000NRG23150320230403888 15/03/2023 MANJIT KAUR 2616001WL010910 MANJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110231 MANJIT KAUR ICICI BANK LTD(508534)
692 Muktsar PB-16-001-094-001/346
(Udekaran) 		2616001000NRG23150320230403889 15/03/2023 RANJIT KAUR 2616001WL010910 RANJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110729 RANJEET KAUR ICICI BANK LTD(508534)
693 Muktsar PB-16-001-094-001/348
(Udekaran) 		2616001000NRG23150320230403890 15/03/2023 JASMAIL KAUR 2616001WL010910 JASMAIL KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110232 JASMAIL KAUR ICICI BANK LTD(508534)
694 Muktsar PB-16-001-094-001/348
(Udekaran) 		2616001000NRG23150320230403891 15/03/2023 JASMAIL KAUR 2616001WL010910 JASMAIL KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110233 JASMAIL KAUR ICICI BANK LTD(508534)
695 Muktsar PB-16-001-094-001/350
(Udekaran) 		2616001000NRG23150320230403894 15/03/2023 SANTOSH RANI 2616001WL010910 SANTOSH RANI 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110462 SANTOSH RANI UCO BANK(607066)
696 Muktsar PB-16-001-094-001/350
(Udekaran) 		2616001000NRG23150320230403895 15/03/2023 SANTOSH RANI 2616001WL010910 SANTOSH RANI 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110463 SANTOSH RANI UCO BANK(607066)
697 Muktsar PB-16-001-094-001/352
(Udekaran) 		2616001000NRG23150320230403897 15/03/2023 JASPAL KAUR 2616001WL010910 JASPAL KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110830 SUKHPAL KAUR ICICI BANK LTD(508534)
698 Muktsar PB-16-001-094-001/352
(Udekaran) 		2616001000NRG23150320230403896 15/03/2023 JASPAL KAUR 2616001WL010910 JASPAL KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110829 SUKHPAL KAUR ICICI BANK LTD(508534)
699 Muktsar PB-16-001-094-001/36
(Udekaran) 		2616001000NRG23150320230403898 15/03/2023 Veer Singh 2616001WL010910 Veer Singh 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110931 VEER SINGH SO PURAN SINGH UCO BANK(607066)
700 Muktsar PB-16-001-094-001/36
(Udekaran) 		2616001000NRG23150320230403899 15/03/2023 Veer Singh 2616001WL010910 Veer Singh 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110932 VEER SINGH SO PURAN SINGH UCO BANK(607066)
701 Muktsar PB-16-001-094-001/362
(Udekaran) 		2616001000NRG23150320230403900 15/03/2023 SURINDER KAUR 2616001WL010910 SURINDER KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110730 SHVINDER KAUR HDFC BANK LTD(607152)
702 Muktsar PB-16-001-094-001/362
(Udekaran) 		2616001000NRG23150320230403901 15/03/2023 SURINDER KAUR 2616001WL010910 SURINDER KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110731 SHVINDER KAUR HDFC BANK LTD(607152)
703 Muktsar PB-16-001-094-001/363
(Udekaran) 		2616001000NRG23150320230403902 15/03/2023 BALJINDER KAUR 2616001WL010910 BALJINDER KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110234 BALJINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
704 Muktsar PB-16-001-094-001/38
(Udekaran) 		2616001000NRG23150320230403903 15/03/2023 RANI 2616001WL010910 RANI 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110235 RANI ICICI BANK LTD(508534)
705 Muktsar PB-16-001-094-001/38
(Udekaran) 		2616001000NRG23150320230403904 15/03/2023 RANI 2616001WL010910 RANI 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110236 RANI ICICI BANK LTD(508534)
706 Muktsar PB-16-001-094-001/386
(Udekaran) 		2616001000NRG23150320230403907 15/03/2023 GURDEEP KAUR 2616001WL010910 GURDEEP KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110929 GURDEEP KAUR WO AJEB SINGH BANK OF INDIA(508505)
707 Muktsar PB-16-001-094-001/39
(Udekaran) 		2616001000NRG23150320230403908 15/03/2023 JASVEER KAUR 2616001WL010910 JASVEER KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110309 JASVEER KAUR ICICI BANK LTD(508534)
708 Muktsar PB-16-001-094-001/39
(Udekaran) 		2616001000NRG23150320230403909 15/03/2023 JASVEER KAUR 2616001WL010910 JASVEER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110310 JASVEER KAUR ICICI BANK LTD(508534)
709 Muktsar PB-16-001-094-001/4
(Udekaran) 		2616001000NRG23150320230403910 15/03/2023 Joginder Singh 2616001WL010910 Joginder Singh 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110237 JOGINDER PAL ICICI BANK LTD(508534)
710 Muktsar PB-16-001-094-001/4
(Udekaran) 		2616001000NRG23150320230403911 15/03/2023 Joginder Singh 2616001WL010910 Joginder Singh 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110252 JOGINDER PAL ICICI BANK LTD(508534)
711 Muktsar PB-16-001-094-001/410
(Udekaran) 		2616001000NRG23150320230403912 15/03/2023 PRITAM KAUR 2616001WL010910 PRITAM KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110253 PRITAM KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
712 Muktsar PB-16-001-094-001/410
(Udekaran) 		2616001000NRG23150320230403913 15/03/2023 PRITAM KAUR 2616001WL010910 PRITAM KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110254 PRITAM KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
713 Muktsar PB-16-001-094-001/412
(Udekaran) 		2616001000NRG23150320230403914 15/03/2023 Sukhpal Kaur 2616001WL010910 Sukhpal Kaur 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110781 SUKHPAL KAUR UCO BANK(607066)
714 Muktsar PB-16-001-094-001/412
(Udekaran) 		2616001000NRG23150320230403915 15/03/2023 Sukhpal Kaur 2616001WL010910 Sukhpal Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110782 SUKHPAL KAUR UCO BANK(607066)
715 Muktsar PB-16-001-094-001/422
(Udekaran) 		2616001000NRG23150320230403918 15/03/2023 GURWINDER KAUR 2616001WL010910 GURWINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110255 GURWINDR KAUR ICICI BANK LTD(508534)
716 Muktsar PB-16-001-094-001/437
(Udekaran) 		2616001000NRG23150320230403921 15/03/2023 BALJINDER KAUR 2616001WL010910 BALJINDER KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110266 BALJINDER KAUR WO RAJNISH SINGH PUNJAB & SIND BANK(607087)
717 Muktsar PB-16-001-094-001/437
(Udekaran) 		2616001000NRG23150320230403922 15/03/2023 BALJINDER KAUR 2616001WL010910 BALJINDER KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110267 BALJINDER KAUR WO RAJNISH SINGH PUNJAB & SIND BANK(607087)
718 Muktsar PB-16-001-094-001/44
(Udekaran) 		2616001000NRG23150320230403923 15/03/2023 Sakander Kaur 2616001WL010910 Sakander Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110783 MR SAKANDER KAUR STATE BANK OF INDIA(508548)
719 Muktsar PB-16-001-094-001/44
(Udekaran) 		2616001000NRG23150320230403924 15/03/2023 Sakander Kaur 2616001WL010910 Sakander Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110784 MR SAKANDER KAUR STATE BANK OF INDIA(508548)
720 Muktsar PB-16-001-094-001/453
(Udekaran) 		2616001000NRG23150320230403925 15/03/2023 ANGREJ KAUR 2616001WL010910 ANGREJ KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110900 ANGREJ KAUR W/O DESHA SINGH BANK OF BARODA(606985)
721 Muktsar PB-16-001-094-001/464
(Udekaran) 		2616001000NRG23150320230403927 15/03/2023 JASWINDER KAUR 2616001WL010910 JASWINDER KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110465 JASWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
722 Muktsar PB-16-001-094-001/464
(Udekaran) 		2616001000NRG23150320230403928 15/03/2023 JASWINDER KAUR 2616001WL010910 JASWINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110466 JASWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
723 Muktsar PB-16-001-094-001/467
(Udekaran) 		2616001000NRG23150320230403929 15/03/2023 Joga Singh 2616001WL010910 Joga Singh 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110464 JOGA SINGH ICICI BANK LTD(508534)
724 Muktsar PB-16-001-094-001/48
(Udekaran) 		2616001000NRG23150320230403932 15/03/2023 Manvir Kaur 2616001WL010910 Manvir Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110588 MANVIR KAUR ICICI BANK LTD(508534)
725 Muktsar PB-16-001-094-001/48
(Udekaran) 		2616001000NRG23150320230403933 15/03/2023 Manvir Kaur 2616001WL010910 Manvir Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110589 MANVIR KAUR ICICI BANK LTD(508534)
726 Muktsar PB-16-001-094-001/485
(Udekaran) 		2616001000NRG23150320230403936 15/03/2023 JASWHINDER KAUR 2616001WL010910 JASWHINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110733 JASWINDER KAUR ICICI BANK LTD(508534)
727 Muktsar PB-16-001-094-001/485
(Udekaran) 		2616001000NRG23150320230403938 15/03/2023 JASWHINDER KAUR 2616001WL010910 JASWHINDER KAUR 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110734 JASWINDER KAUR ICICI BANK LTD(508534)
728 Muktsar PB-16-001-094-001/491
(Udekaran) 		2616001000NRG23150320230403939 15/03/2023 HARBANS KAUR 2616001WL010910 HARBANS KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110256 DUNGAR SINGH ICICI BANK LTD(508534)
729 Muktsar PB-16-001-094-001/491
(Udekaran) 		2616001000NRG23150320230403940 15/03/2023 HARBANS KAUR 2616001WL010910 HARBANS KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110257 DUNGAR SINGH ICICI BANK LTD(508534)
730 Muktsar PB-16-001-094-001/498
(Udekaran) 		2616001000NRG23150320230403941 15/03/2023 Mandeep Kaur 2616001WL010910 Mandeep Kaur 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110935 MANDEEP KAUR ICICI BANK LTD(508534)
731 Muktsar PB-16-001-094-001/498
(Udekaran) 		2616001000NRG23150320230403942 15/03/2023 Mandeep Kaur 2616001WL010910 Mandeep Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110936 MANDEEP KAUR ICICI BANK LTD(508534)
732 Muktsar PB-16-001-094-001/50
(Udekaran) 		2616001000NRG23150320230403943 15/03/2023 Naseeb Kaur 2616001WL010910 Naseeb Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110996 NASEEB KAUR UCO BANK(607066)
733 Muktsar PB-16-001-094-001/50
(Udekaran) 		2616001000NRG23150320230403944 15/03/2023 Naseeb Kaur 2616001WL010910 Naseeb Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110997 NASEEB KAUR UCO BANK(607066)
734 Muktsar PB-16-001-094-001/506
(Udekaran) 		2616001000NRG23150320230403947 15/03/2023 JASPREET KAUR 2616001WL010910 JASPREET KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110258 JASPREET KAUR W/O AMARJEET SINGH BANK OF BARODA(606985)
735 Muktsar PB-16-001-094-001/506
(Udekaran) 		2616001000NRG23150320230403948 15/03/2023 JASPREET KAUR 2616001WL010910 JASPREET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110259 JASPREET KAUR W/O AMARJEET SINGH BANK OF BARODA(606985)
736 Muktsar PB-16-001-094-001/507
(Udekaran) 		2616001000NRG23150320230403949 15/03/2023 LASHMAN SINGH 2616001WL010910 LASHMAN SINGH 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110639 LACHMAN SINGH SO DARSHAN SINGH UCO BANK(607066)
737 Muktsar PB-16-001-094-001/508
(Udekaran) 		2616001000NRG23150320230403950 15/03/2023 SUKHWINDER KAUR 2616001WL010910 SUKHWINDER KAUR 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110741 SUKHWINDER KAUR HDFC BANK LTD(607152)
738 Muktsar PB-16-001-094-001/508
(Udekaran) 		2616001000NRG23150320230403951 15/03/2023 SUKHWINDER KAUR 2616001WL010910 SUKHWINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110742 SUKHWINDER KAUR HDFC BANK LTD(607152)
739 Muktsar PB-16-001-094-001/519
(Udekaran) 		2616001000NRG23150320230403956 15/03/2023 Veena Kaur 2616001WL010910 Veena Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110791 VEENA RANI PUNJAB & SIND BANK(607087)
740 Muktsar PB-16-001-094-001/523
(Udekaran) 		2616001000NRG23150320230403958 15/03/2023 RAMANDEEP KAUR 2616001WL010910 RAMANDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110260 RAMANDEEP KAUR UCO BANK(607066)
741 Muktsar PB-16-001-094-001/525
(Udekaran) 		2616001000NRG23150320230403959 15/03/2023 RAJWINDER KAUR 2616001WL010910 RAJWINDER KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110326 RAJWINDER KAUR HDFC BANK LTD(607152)
742 Muktsar PB-16-001-094-001/528
(Udekaran) 		2616001000NRG23150320230403960 15/03/2023 RAMANDEEP KAUR 2616001WL010910 RAMANDEEP KAUR 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110584 RAMANDEEP KAUR ICICI BANK LTD(508534)
743 Muktsar PB-16-001-094-001/528
(Udekaran) 		2616001000NRG23150320230403961 15/03/2023 RAMANDEEP KAUR 2616001WL010910 RAMANDEEP KAUR 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110585 RAMANDEEP KAUR ICICI BANK LTD(508534)
744 Muktsar PB-16-001-094-001/552
(Udekaran) 		2616001000NRG23150320230403963 15/03/2023 Morti 2616001WL010910 Morti 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110745 MURTI PUNJAB & SIND BANK(607087)
745 Muktsar PB-16-001-094-001/558
(Udekaran) 		2616001000NRG23150320230403965 15/03/2023 Gurpreet Kaur 2616001WL010910 Gurpreet Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110629 GURPREET KAUR ICICI BANK LTD(508534)
746 Muktsar PB-16-001-094-001/56
(Udekaran) 		2616001000NRG23150320230403966 15/03/2023 Binder Kaur 2616001WL010910 Binder Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110268 BINDER KAUR WO BIKER SINGH PUNJAB & SIND BANK(607087)
747 Muktsar PB-16-001-094-001/564
(Udekaran) 		2616001000NRG23150320230403967 15/03/2023 Kamla Devi 2616001WL010910 Kamla Devi 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110480 KAMLA DEVI WO ROOP LAL UCO BANK(607066)
748 Muktsar PB-16-001-094-001/564
(Udekaran) 		2616001000NRG23150320230403968 15/03/2023 Kamla Devi 2616001WL010910 Kamla Devi 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110479 KAMLA DEVI WO ROOP LAL UCO BANK(607066)
749 Muktsar PB-16-001-094-001/575
(Udekaran) 		2616001000NRG23150320230403969 15/03/2023 Jaswinder Kaur 2616001WL010910 Jaswinder Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110773 JASWINDER KAUR ICICI BANK LTD(508534)
750 Muktsar PB-16-001-094-001/575
(Udekaran) 		2616001000NRG23150320230403970 15/03/2023 Jaswinder Kaur 2616001WL010910 Jaswinder Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110774 JASWINDER KAUR ICICI BANK LTD(508534)
751 Muktsar PB-16-001-094-001/578
(Udekaran) 		2616001000NRG23150320230403971 15/03/2023 Karmjeet Kaur 2616001WL010910 Karmjeet Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110933 KARAMJIT KAUR UCO BANK(607066)
752 Muktsar PB-16-001-094-001/578
(Udekaran) 		2616001000NRG23150320230403972 15/03/2023 Karmjeet Kaur 2616001WL010910 Karmjeet Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110934 KARAMJIT KAUR UCO BANK(607066)
753 Muktsar PB-16-001-094-001/591
(Udekaran) 		2616001000NRG23150320230403973 15/03/2023 Manjeet Kaur 2616001WL010910 Manjeet Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110531 MANJEET KAUR WO KULWANT SINGH UCO BANK(607066)
754 Muktsar PB-16-001-094-001/591
(Udekaran) 		2616001000NRG23150320230403974 15/03/2023 Manjeet Kaur 2616001WL010910 Manjeet Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110532 MANJEET KAUR WO KULWANT SINGH UCO BANK(607066)
755 Muktsar PB-16-001-094-001/597
(Udekaran) 		2616001000NRG23150320230403976 15/03/2023 Sukhpreet Kaur 2616001WL010910 Sukhpreet Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110796 SUKHPREET KAUR UCO BANK(607066)
756 Muktsar PB-16-001-094-001/597
(Udekaran) 		2616001000NRG23150320230403977 15/03/2023 Sukhpreet Kaur 2616001WL010910 Sukhpreet Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110797 SUKHPREET KAUR UCO BANK(607066)
757 Muktsar PB-16-001-094-001/60
(Udekaran) 		2616001000NRG23150320230403978 15/03/2023 Phuman Singh 2616001WL010910 Phuman Singh 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110261 FUMAN SINGHQ ICICI BANK LTD(508534)
758 Muktsar PB-16-001-094-001/616
(Udekaran) 		2616001000NRG23150320230403979 15/03/2023 Raj Kumari 2616001WL010910 Raj Kumari 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110794 RAJKUMARI W/O ABHIMANYU UNION BANK OF INDIA(508500)
759 Muktsar PB-16-001-094-001/648
(Udekaran) 		2616001000NRG23150320230403986 15/03/2023 Jaswinder Kaur 2616001WL010910 Jaswinder Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110776 JASWINDER KAUR UCO BANK(607066)
760 Muktsar PB-16-001-094-001/656
(Udekaran) 		2616001000NRG23150320230403991 15/03/2023 Santosh Rani 2616001WL010910 Santosh Rani 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110993 SANTOSH RANI WO GURDAS SINGH UCO BANK(607066)
761 Muktsar PB-16-001-094-001/674
(Udekaran) 		2616001000NRG23150320230403993 15/03/2023 Suman Kaur 2616001WL010910 Suman Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110937 Suman Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
762 Muktsar PB-16-001-094-001/681
(Udekaran) 		2616001000NRG23150320230403997 15/03/2023 Kuldeep Kaur 2616001WL010910 Kuldeep Kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110795 KULDEEP KAUR UCO BANK(607066)
763 Muktsar PB-16-001-094-001/688
(Udekaran) 		2616001000NRG23150320230404002 15/03/2023 Sunita Rani 2616001WL010910 Sunita Rani 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110780 SUNITA RANI UCO BANK(607066)
764 Muktsar PB-16-001-094-001/696
(Udekaran) 		2616001000NRG23150320230404003 15/03/2023 Navjot Kaur 2616001WL010910 Navjot Kaur 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110825 NAVJOT KAUR UCO BANK(607066)
765 Muktsar PB-16-001-094-001/706
(Udekaran) 		2616001000NRG23150320230404007 15/03/2023 Veerpal kaur 2616001WL010910 Veerpal kaur 00462 UCBA0002436 564 564 Processed 03/04/2023 0495110930 VEERPAL KAUR WO JAGMEET SINGH UCO BANK(607066)
766 Muktsar PB-16-001-094-001/723
(Udekaran) 		2616001000NRG23150320230404012 15/03/2023 Kalwant Kaur 2616001WL010910 Kalwant Kaur 00462 UCBA0002436 846 846 Processed 03/04/2023 0495110831 KULWANT KAUR HDFC BANK LTD(607152)
767 Muktsar PB-16-001-094-001/74
(Udekaran) 		2616001000NRG23150320230404014 15/03/2023 KARAMJEET KAUR 2616001WL010910 KARAMJEET KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495110640 KARAMJEET KAUR HDFC BANK LTD(607152)
768 Muktsar PB-16-001-094-001/76
(Udekaran) 		2616001000NRG23150320230404017 15/03/2023 CHARNJIT KAUR 2616001WL010910 CHARNJIT KAUR 00462 UCBA0002436 282 282 Processed 03/04/2023 0495110262 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
769 Muktsar PB-16-001-094-001/761
(Udekaran) 		2616001000NRG23150320230404018 15/03/2023 Manpreet Kaur 2616001WL010910 Manpreet Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110826 MANPREET KAUR CANARA BANK(508532)
770 Muktsar PB-16-001-094-001/763
(Udekaran) 		2616001000NRG23150320230404019 15/03/2023 Veerpal Kaur 2616001WL010910 Veerpal Kaur 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110779 VEERPAL KAUR ICICI BANK LTD(508534)
771 Muktsar PB-16-001-094-001/766
(Udekaran) 		2616001000NRG23150320230404020 15/03/2023 Ramandeep Kaur 2616001WL010910 Ramandeep Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110798 RAMANDEEP KAUR WO SANDEEP SINGH UCO BANK(607066)
772 Muktsar PB-16-001-094-001/89
(Udekaran) 		2616001000NRG23150320230404024 15/03/2023 Mandeep Kaur 2616001WL010910 Mandeep Kaur 00462 UCBA0002436 1692 1692 Processed 03/04/2023 0495110746 MANDEEP KAUR WO JAGSEER KAUR UCO BANK(607066)
773 Muktsar PB-16-001-094-001/91
(Udekaran) 		2616001000NRG23150320230404025 15/03/2023 Maghar Singh 2616001WL010910 Maghar Singh 00462 UCBA0002436 1410 1410 Processed 03/04/2023 0495110263 MAGHAR SINGH ICICI BANK LTD(508534)
SubTotal 179916 179916
774 Muktsar PB-16-001-021-001/43
(Chak Gandha Singhwala) 		2616001000NRG23140320230393436 15/03/2023 PARAMJEET KAUR 2616001WL010815 PARAMJEET KAUR 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495110872 PARAMJEET KAUR UNION BANK OF INDIA(508500)
775 Muktsar PB-16-001-048-001/143
(Jaseanna) 		2616001000NRG23140320230394226 15/03/2023 Amandeep kaur 2616001WL010829 Amandeep kaur 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495110467 AMANDEEP KAUR W/O GURMEJ SINGH UNION BANK OF INDIA(508500)
776 Muktsar PB-16-001-048-001/143
(Jaseanna) 		2616001000NRG23140320230394225 15/03/2023 Amandeep kaur 2616001WL010829 Amandeep kaur 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495110468 AMANDEEP KAUR W/O GURMEJ SINGH UNION BANK OF INDIA(508500)
777 Muktsar PB-16-001-048-001/259
(Jaseanna) 		2616001000NRG23140320230394241 15/03/2023 Atma Singh 2616001WL010829 Atma Singh 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495110693 ATMA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
778 Muktsar PB-16-001-048-001/259
(Jaseanna) 		2616001000NRG23140320230394240 15/03/2023 Atma Singh 2616001WL010829 Atma Singh 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495110694 ATMA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
779 Muktsar PB-16-001-048-001/76
(Jaseanna) 		2616001000NRG23140320230394261 15/03/2023 ROOP SINGH 2616001WL010829 ROOP SINGH 00468 UBIN0535494 564 564 Processed 03/04/2023 0495110426 ROOP SINGH SON OF RAJ SINGH UNION BANK OF INDIA(508500)
780 Muktsar PB-16-001-048-001/76
(Jaseanna) 		2616001000NRG23140320230394260 15/03/2023 ROOP SINGH 2616001WL010829 ROOP SINGH 00468 UBIN0535494 1410 1410 Processed 03/04/2023 0495110427 ROOP SINGH SON OF RAJ SINGH UNION BANK OF INDIA(508500)
781 Muktsar PB-16-001-060-001/47
(Lande Roude) 		2616001000NRG23140320230394293 15/03/2023 Sarbjeet Kaur 2616001WL010831 Sarbjeet Kaur 00468 UBIN0535494 282 282 Processed 03/04/2023 0495110679 SARABJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
782 Muktsar PB-16-001-080-001/245
(Roranwala) 		2616001000NRG23140320230396363 15/03/2023 Amarjot singh 2616001WL010849 Amarjot singh 00468 UBIN0535494 1410 1410 Processed 03/04/2023 0495110947 AMARJOT SINGH AXIS BANK(607153)
783 Muktsar PB-16-001-080-001/60
(Roranwala) 		2616001000NRG23140320230396366 15/03/2023 CHaranjit Kaur 2616001WL010849 CHaranjit Kaur 00468 UBIN0535494 564 564 Processed 03/04/2023 0495110946 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
784 Muktsar PB-16-001-039-001/330
(Gandhar) 		2616001000NRG23150320230403726 15/03/2023 Pirtpal kaur 2616001WL010909 Pirtpal kaur 00468 UBIN0570915 1410 1410 Processed 03/04/2023 0495110724 PRITPAL KAUR DO SANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
785 Muktsar PB-16-001-021-001/24
(Chak Gandha Singhwala) 		2616001000NRG23140320230393421 15/03/2023 Hardeep Kaur 2616001WL010815 Hardeep Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495110873 HARDEEP KAUR UNION BANK OF INDIA(508500)
786 Muktsar PB-16-001-048-001/262
(Jaseanna) 		2616001000NRG23140320230394243 15/03/2023 Ravinder Singh 2616001WL010829 Ravinder Singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495110876 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
787 Muktsar PB-16-001-048-001/262
(Jaseanna) 		2616001000NRG23140320230394242 15/03/2023 Ravinder Singh 2616001WL010829 Ravinder Singh 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495110875 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
788 Muktsar PB-16-001-094-001/290
(Udekaran) 		2616001000NRG23150320230403860 15/03/2023 SAWRANJIT KAUR 2616001WL010910 SAWRANJIT KAUR 00468 UBIN0819638 846 846 Processed 03/04/2023 0495110870 SAVARANJEET KAUR ICICI BANK LTD(508534)
789 Muktsar PB-16-001-094-001/349
(Udekaran) 		2616001000NRG23150320230403892 15/03/2023 Karamjeet Kaur 2616001WL010910 Karamjeet Kaur 00468 UBIN0819638 564 564 Processed 03/04/2023 0495110903 KARAMJEET KAUR ICICI BANK LTD(508534)
790 Muktsar PB-16-001-094-001/349
(Udekaran) 		2616001000NRG23150320230403893 15/03/2023 Karamjeet Kaur 2616001WL010910 Karamjeet Kaur 00468 UBIN0819638 846 846 Processed 03/04/2023 0495110904 KARAMJEET KAUR ICICI BANK LTD(508534)
791 Muktsar PB-16-001-094-001/521
(Udekaran) 		2616001000NRG23150320230403957 15/03/2023 GURWINDER KAUR 2616001WL010910 GURWINDER KAUR 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495110871 GURWINDER KAUR UNION BANK OF INDIA(508500)
792 Muktsar PB-16-001-094-001/686
(Udekaran) 		2616001000NRG23150320230404001 15/03/2023 Sukhdeep Kaur 2616001WL010910 Sukhdeep Kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0495110874 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
793 Muktsar PB-16-001-080-001/145
(Roranwala) 		2616001000NRG23140320230396359 15/03/2023 Amarjeet Kaur 2616001WL010849 Amarjeet Kaur 00468 UBIN0912417 846 846 Processed 03/04/2023 0495110801 AMARJEET KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
794 Muktsar PB-16-001-080-001/36
(Roranwala) 		2616001000NRG23140320230396365 15/03/2023 SURJEET KAUR 2616001WL010849 SURJEET KAUR 00468 UBIN0912417 1410 1410 Processed 03/04/2023 0495110802 SURJIT KAUR W O NINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
795 Muktsar PB-16-001-004-001/24
(Baja Marar) 		2616001000NRG23140320230393310 15/03/2023 NANAK SINGH 2616001WL010813 NANAK SINGH 140001 1410 1410 Processed 03/04/2023 0495110861 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
796 Muktsar PB-16-001-094-001/516
(Udekaran) 		2616001000NRG23150320230403954 15/03/2023 JEETA SINGH 2616001WL010910 JEETA SINGH 140001 1410 1410 Processed 03/04/2023 0495110576 MR JIT SINGH STATE BANK OF INDIA(508548)
797 Muktsar PB-16-001-094-001/516
(Udekaran) 		2616001000NRG23150320230403955 15/03/2023 JEETA SINGH 2616001WL010910 JEETA SINGH 140001 1128 1128 Processed 03/04/2023 0495110575 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 986154 986154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_150323APB_FTO_113679 15202601 1410
2 Muktsar PB2616001_150323APB_FTO_113679 15211602 2538
3 Muktsar PB2616001_150323APB_FTO_113679 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 2820
4 Muktsar PB2616001_150323APB_FTO_113679 Bank of India BKID0006330 MUKATSAR 29892
5 Muktsar PB2616001_150323APB_FTO_113679 Bank of Maharastra MAHB0001490 MUKTSAR 3102
6 Muktsar PB2616001_150323APB_FTO_113679 Canara Bank CNRB0003162 MUKTSAR 13818
7 Muktsar PB2616001_150323APB_FTO_113679 Central Bank Of India CBIN0280331 MUKTSAR 1692
8 Muktsar PB2616001_150323APB_FTO_113679 Central Bank Of India CBIN0280336 LAKHEWALI 17766
9 Muktsar PB2616001_150323APB_FTO_113679 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 846
10 Muktsar PB2616001_150323APB_FTO_113679 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 9870
11 Muktsar PB2616001_150323APB_FTO_113679 FEDERAL BANK FDRL0002135 Muktsar City 1128
12 Muktsar PB2616001_150323APB_FTO_113679 HDFC HDFC0000431 MUKTSAR 1974
13 Muktsar PB2616001_150323APB_FTO_113679 HDFC HDFC0001418 MUKTSAR 5358
14 Muktsar PB2616001_150323APB_FTO_113679 HDFC HDFC0003299 Bariwala 5076
15 Muktsar PB2616001_150323APB_FTO_113679 HDFC HDFC0003534 Pindi Balochan 11844
16 Muktsar PB2616001_150323APB_FTO_113679 Indian Bank IDIB000M232 MUKTSAR 1692
17 Muktsar PB2616001_150323APB_FTO_113679 Indian Bank IDIB000M761 MUKTASAR 2256
18 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000034 Bariwala 91932
19 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000367 Chibranwali 135924
20 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000517 Thandewala 3384
21 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5640
22 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 1974
23 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0000921 SADARWALA 37788
24 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0021284 Seerwali 1974
25 Muktsar PB2616001_150323APB_FTO_113679 Punjab & Sind Bank PSIB0021452 Gulabewala 1410
26 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0017610 Muktasar 9870
27 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0026510 Sarai Naga 35532
28 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0033000 MUKATSAR MAIN 8460
29 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0123400 BHAGSAR 3384
30 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0137200 RANJIT GARH 1128
31 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0169600 LUBANIANWALI 31302
32 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1974
33 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 4794
34 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 7332
35 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0344100 BADHAI 192888
36 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 15792
37 Muktsar PB2616001_150323APB_FTO_113679 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 6768
38 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0000683 MUKTSAR 17766
39 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0003249 K K ROAD MUKTSAR 5922
40 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0004947 ADB MUKHTSAR 22560
41 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0009228 BAM 1692
42 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1974
43 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0011841 BARIWALA 13536
44 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0050384 MUKATSAR 564
45 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1692
46 Muktsar PB2616001_150323APB_FTO_113679 State Bank of India SBIN0050884 BARIWALA 1128
47 Muktsar PB2616001_150323APB_FTO_113679 UCO Bank UCBA0002436 MUKATSAR 179916
48 Muktsar PB2616001_150323APB_FTO_113679 Union Bank of India UBIN0535494 MUKATSAR 12690
49 Muktsar PB2616001_150323APB_FTO_113679 Union Bank of India UBIN0570915 Union Bank of India Malout 1410
50 Muktsar PB2616001_150323APB_FTO_113679 Union Bank of India UBIN0819638 MUKTSAR 10716
51 Muktsar PB2616001_150323APB_FTO_113679 Union Bank of India UBIN0912417 MUKTSAR 2256

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