Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:29 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_060123APB_FTO_98422
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-16-001-046-001/18
(Jamuanna) 		2616001000NRG23060120230321904 06/01/2023 MANJEET KAUR 2616001WL009046 MANJEET KAUR 00032 UTIB0000834 1692 1692 Processed 12/01/2023 7854818955 MANJIT KAUR WO RAJA SINGH BANK OF INDIA(508505)
2 Muktsar PB-16-001-052-001/413
(Kanianwali) 		2616001000NRG23060120230321985 06/01/2023 Jasveer Kaur 2616001WL009047 Jasveer Kaur 00032 UTIB0000834 1128 1128 Processed 12/01/2023 7854818894 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Muktsar PB-16-001-052-001/496
(Kanianwali) 		2616001000NRG23060120230321999 06/01/2023 Manjeet Kaur 2616001WL009047 Manjeet Kaur 00032 UTIB0002304 846 846 Processed 12/01/2023 7854818953 MANJEET KAUR WO GOBIND SINGH AXIS BANK(607153)
SubTotal 846 846
4 Muktsar PB-16-001-055-001/270
(Khunde Halal) 		2616001000NRG23060120230321834 06/01/2023 JOGINDER SINGH 2616001WL009044 JOGINDER SINGH 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854819205 JOGINDER SINGH PUNJAB & SIND BANK(607087)
5 Muktsar PB-16-001-055-001/451
(Khunde Halal) 		2616001000NRG23060120230321853 06/01/2023 Jaspreet Kaur 2616001WL009044 Jaspreet Kaur 00045 BARB0MUKTSA 564 564 Processed 12/01/2023 7854818909 JASPREET KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-055-001/455
(Khunde Halal) 		2616001000NRG23060120230321854 06/01/2023 Jaspreet Singh 2616001WL009044 Jaspreet Singh 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854819204 JASPREET SINGH UG MANGA SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-055-001/82
(Khunde Halal) 		2616001000NRG23060120230321867 06/01/2023 MANGA SINGH 2616001WL009044 MANGA SINGH 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854818899 MANGA SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-067-001/1
(Marmallo) 		2616001000NRG23050120230320850 06/01/2023 JAGSIR SINGH 2616001WL009024 JAGSIR SINGH 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854819165 MR JANGIR SINGH STATE BANK OF INDIA(508548)
9 Muktsar PB-16-001-085-001/48
(Sangrana) 		2616001000NRG23060120230322397 06/01/2023 Gurbachan singh 2616001WL009059 Gurbachan singh 00045 BARB0MUKTSA 1410 1410 Processed 12/01/2023 7854819203 GURBACHAN SINGH S/O HARNAM SINGH BANK OF BARODA(606985)
10 Muktsar PB-16-001-093-001/195
(Thandewala) 		2616001000NRG23050120230320861 06/01/2023 Kuldeep Kaur 2616001WL009025 Kuldeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854819163 KULDEEP KAUR ICICI BANK LTD(508534)
11 Muktsar PB-16-001-093-001/652
(Thandewala) 		2616001000NRG23050120230320877 06/01/2023 Jagdav singh 2616001WL009025 Jagdav singh 00045 BARB0MUKTSA 1692 1692 Processed 12/01/2023 7854819249 JAGDEV SINGH S/O MAJOR SINGH BANK OF BARODA(606985)
SubTotal 12126 12126
12 Muktsar PB-16-001-046-001/101
(Jamuanna) 		2616001000NRG23060120230321877 06/01/2023 PARVEEN KAUR 2616001WL009046 PARVEEN KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819230 PARVEEN KAUR PUNJAB & SIND BANK(607087)
13 Muktsar PB-16-001-046-001/11
(Jamuanna) 		2616001000NRG23060120230321880 06/01/2023 GURMAIL SINGH 2616001WL009046 GURMAIL SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819083 GURMEL SINGH SO JASWANT SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-046-001/11
(Jamuanna) 		2616001000NRG23060120230321881 06/01/2023 JASWINDER KAUR 2616001WL009046 JASWINDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819233 JASWINDER KAUR WO GURMEJ SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-046-001/13
(Jamuanna) 		2616001000NRG23060120230321883 06/01/2023 Nasib Kaur 2616001WL009046 Nasib Kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819221 NASIB KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-046-001/15
(Jamuanna) 		2616001000NRG23060120230321887 06/01/2023 JASVEER KAUR 2616001WL009046 JASVEER KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818865 JASVEER KAUR WO GURA SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-046-001/16
(Jamuanna) 		2616001000NRG23060120230321894 06/01/2023 GURMEET KAUR 2616001WL009046 GURMEET KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819215 GURPREET KAUR WO MALKIAT SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-046-001/17
(Jamuanna) 		2616001000NRG23060120230321896 06/01/2023 BUTTA SINGH 2616001WL009046 BUTTA SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818964 BUTA SINGH SO KHSAL SINGH PUNJAB NATIONAL BANK(508568)
19 Muktsar PB-16-001-046-001/17
(Jamuanna) 		2616001000NRG23060120230321897 06/01/2023 JASWINDER KAUR 2616001WL009046 JASWINDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819082 JASWINDER KAUR WO BUTA SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-046-001/18
(Jamuanna) 		2616001000NRG23060120230321903 06/01/2023 RAJA SINGH 2616001WL009046 RAJA SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818896 RAJA SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-046-001/19
(Jamuanna) 		2616001000NRG23060120230321907 06/01/2023 Chand Singh 2616001WL009046 Chand Singh 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819243 CHAND SINGH SO BUTA SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-046-001/2
(Jamuanna) 		2616001000NRG23060120230321913 06/01/2023 VEERPAL KAUR 2616001WL009046 VEERPAL KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819081 VEERPAL KAUR WO MANJIT SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-046-001/20
(Jamuanna) 		2616001000NRG23060120230321914 06/01/2023 JASWINDER KAUR 2616001WL009046 JASWINDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819240 JASVINDER KAUR CANARA BANK(508532)
24 Muktsar PB-16-001-046-001/21
(Jamuanna) 		2616001000NRG23060120230321915 06/01/2023 Jaspreet Kaur 2616001WL009046 Jaspreet Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819216 JASPREET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-046-001/23
(Jamuanna) 		2616001000NRG23060120230321917 06/01/2023 DALJEET KAUR 2616001WL009046 DALJEET KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819217 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Muktsar PB-16-001-046-001/24
(Jamuanna) 		2616001000NRG23060120230321919 06/01/2023 AMARJIT KAUR 2616001WL009046 AMARJIT KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819080 AMARJIT KAUR WO S DES RAJ BANK OF INDIA(508505)
27 Muktsar PB-16-001-046-001/24
(Jamuanna) 		2616001000NRG23060120230321918 06/01/2023 Desa Singh 2616001WL009046 Desa Singh 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819241 DES SINGH SO JAGRAJ SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-046-001/26
(Jamuanna) 		2616001000NRG23060120230321920 06/01/2023 MANDEEP KAUR 2616001WL009046 MANDEEP KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819087 MANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
29 Muktsar PB-16-001-046-001/27
(Jamuanna) 		2616001000NRG23060120230321921 06/01/2023 RANI KAUR 2616001WL009046 RANI KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819079 RANI KAUR WO PARKASH SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-046-001/28
(Jamuanna) 		2616001000NRG23060120230321922 06/01/2023 KULWINDER KAUR 2616001WL009046 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819078 KULWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-046-001/29
(Jamuanna) 		2616001000NRG23060120230321923 06/01/2023 Pream Singh 2616001WL009046 Pream Singh 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819218 PREM SINGH ICICI BANK LTD(508534)
32 Muktsar PB-16-001-046-001/31
(Jamuanna) 		2616001000NRG23060120230321924 06/01/2023 Lachman Singh 2616001WL009046 Lachman Singh 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819077 LACHHMAN SINGH SO JAGRAJ SINGH BANK OF INDIA(508505)
33 Muktsar PB-16-001-046-001/32
(Jamuanna) 		2616001000NRG23060120230321925 06/01/2023 SANDEEP KAUR 2616001WL009046 SANDEEP KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819220 SANDEEP KAUR PUNJAB & SIND BANK(607087)
34 Muktsar PB-16-001-046-001/37
(Jamuanna) 		2616001000NRG23060120230321928 06/01/2023 JASWINDER KAUR 2616001WL009046 JASWINDER KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818860 JASWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-046-001/37
(Jamuanna) 		2616001000NRG23060120230321927 06/01/2023 SOHANA SINGH 2616001WL009046 SOHANA SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819237 MOHAN SINGH SO JASWANT SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-046-001/4
(Jamuanna) 		2616001000NRG23060120230321930 06/01/2023 BALJINDER KAUR 2616001WL009046 BALJINDER KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819076 BALJINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-046-001/41
(Jamuanna) 		2616001000NRG23060120230321931 06/01/2023 BIRBAL SINGH 2616001WL009046 BIRBAL SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819222 ANGAD DEV UG PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Muktsar PB-16-001-046-001/45
(Jamuanna) 		2616001000NRG23060120230321934 06/01/2023 SUKHJIT KAUR 2616001WL009046 SUKHJIT KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819075 SUKHJIT KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
39 Muktsar PB-16-001-046-001/47
(Jamuanna) 		2616001000NRG23060120230321935 06/01/2023 Sarbjeet Kaur 2616001WL009046 Sarbjeet Kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819074 SARABJIT KAUR WO SHAMINDER SINGH BANK OF INDIA(508505)
40 Muktsar PB-16-001-046-001/48
(Jamuanna) 		2616001000NRG23060120230321936 06/01/2023 JASVEER KAUR 2616001WL009046 JASVEER KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819073 JASVIR KAUR WO S CHAND SINGH BANK OF INDIA(508505)
41 Muktsar PB-16-001-046-001/50
(Jamuanna) 		2616001000NRG23060120230321938 06/01/2023 paramjeet kaur 2616001WL009046 paramjeet kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819219 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 Muktsar PB-16-001-046-001/51
(Jamuanna) 		2616001000NRG23060120230321939 06/01/2023 KARMJIT KAUR 2616001WL009046 KARMJIT KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819238 KARAMJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
43 Muktsar PB-16-001-046-001/52
(Jamuanna) 		2616001000NRG23060120230321941 06/01/2023 BALJIT KAUR 2616001WL009046 BALJIT KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819072 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Muktsar PB-16-001-046-001/55
(Jamuanna) 		2616001000NRG23060120230321943 06/01/2023 Gurmeet Kaur 2616001WL009046 Gurmeet Kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819022 GURMEET KAUR WO RAM SINGH BANK OF INDIA(508505)
45 Muktsar PB-16-001-046-001/55
(Jamuanna) 		2616001000NRG23060120230321942 06/01/2023 RAM SINGH 2616001WL009046 RAM SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819071 RAM SINGH SO SARIN SINGH BANK OF INDIA(508505)
46 Muktsar PB-16-001-046-001/56
(Jamuanna) 		2616001000NRG23060120230321944 06/01/2023 Manpreet kaur 2616001WL009046 Manpreet kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819021 MANPREET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
47 Muktsar PB-16-001-046-001/58
(Jamuanna) 		2616001000NRG23060120230321945 06/01/2023 PARAMJIT KAUR 2616001WL009046 PARAMJIT KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819020 PARAMJIT KAUR WO S GURDIP SINGH BANK OF INDIA(508505)
48 Muktsar PB-16-001-046-001/6
(Jamuanna) 		2616001000NRG23060120230321949 06/01/2023 Manjeet Kaur 2616001WL009046 Manjeet Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818854 MANJIT KAUR ICICI BANK LTD(508534)
49 Muktsar PB-16-001-046-001/6
(Jamuanna) 		2616001000NRG23060120230321948 06/01/2023 SURJEET SINGH 2616001WL009046 SURJEET SINGH 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819247 SURJIT SINGH ICICI BANK LTD(508534)
50 Muktsar PB-16-001-046-001/61
(Jamuanna) 		2616001000NRG23060120230321951 06/01/2023 PARAMJIT KAUR 2616001WL009046 PARAMJIT KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819019 PARMJIT KAUR WO S BALWINDER SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-046-001/62
(Jamuanna) 		2616001000NRG23060120230321953 06/01/2023 Harpreet kaur 2616001WL009046 Harpreet kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819018 HARPREET KAUR WO S KULDEEP SINGH BANK OF INDIA(508505)
52 Muktsar PB-16-001-046-001/62
(Jamuanna) 		2616001000NRG23060120230321952 06/01/2023 KULVEER SINGH 2616001WL009046 KULVEER SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819225 MR KULVIR SINGH STATE BANK OF INDIA(508548)
53 Muktsar PB-16-001-046-001/64
(Jamuanna) 		2616001000NRG23060120230321954 06/01/2023 SARBJEET KAUR 2616001WL009046 SARBJEET KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819239 SARABJIT KAUR WO LALJIT SINGH BANK OF INDIA(508505)
54 Muktsar PB-16-001-046-001/66
(Jamuanna) 		2616001000NRG23060120230321955 06/01/2023 RANI 2616001WL009046 RANI 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819017 RANI KAUR HDFC BANK LTD(607152)
55 Muktsar PB-16-001-046-001/67
(Jamuanna) 		2616001000NRG23060120230321956 06/01/2023 SUKHPREET KAUR 2616001WL009046 SUKHPREET KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819016 SUKHPREET KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
56 Muktsar PB-16-001-046-001/7
(Jamuanna) 		2616001000NRG23060120230321959 06/01/2023 IKATAR SINGH 2616001WL009046 IKATAR SINGH 00048 BKID0006330 846 846 Processed 12/01/2023 7854819234 KATAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-046-001/71
(Jamuanna) 		2616001000NRG23060120230321961 06/01/2023 paramjit kaur 2616001WL009046 paramjit kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819086 PARAMJIT KAUR WO PALA SINGH BANK OF INDIA(508505)
58 Muktsar PB-16-001-046-001/77
(Jamuanna) 		2616001000NRG23060120230321963 06/01/2023 GULSHAN 2616001WL009046 GULSHAN 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819232 GULSHAN WO GHUKAR SINGH BANK OF INDIA(508505)
59 Muktsar PB-16-001-046-001/83
(Jamuanna) 		2616001000NRG23060120230321964 06/01/2023 VEERPAL KAUR 2616001WL009046 VEERPAL KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818956 VEERPAL KAUR WO MEHLA SINGH BANK OF INDIA(508505)
60 Muktsar PB-16-001-046-001/84
(Jamuanna) 		2616001000NRG23060120230321965 06/01/2023 Rajni Kuar 2616001WL009046 Rajni Kuar 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819242 RAJNI KAUR WO AMRIK SINGH BANK OF INDIA(508505)
61 Muktsar PB-16-001-046-001/86
(Jamuanna) 		2616001000NRG23060120230321968 06/01/2023 Sandeep Kaur 2616001WL009046 Sandeep Kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818862 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Muktsar PB-16-001-046-001/9
(Jamuanna) 		2616001000NRG23060120230321971 06/01/2023 SUKHDEEP KAUR 2616001WL009046 SUKHDEEP KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819001 SUKHDIP KAUR WO S CHHINDER SINGH BANK OF INDIA(508505)
63 Muktsar PB-16-001-046-001/90
(Jamuanna) 		2616001000NRG23060120230321972 06/01/2023 Kulwinder Kaur 2616001WL009046 Kulwinder Kaur 00048 BKID0006330 846 846 Processed 12/01/2023 7854819244 KULWINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-046-001/95
(Jamuanna) 		2616001000NRG23060120230321973 06/01/2023 Paramjit Kaur 2616001WL009046 Paramjit Kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819229 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-085-001/105
(Sangrana) 		2616001000NRG23060120230322323 06/01/2023 baljit kaur 2616001WL009059 baljit kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819015 BALJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
66 Muktsar PB-16-001-085-001/108
(Sangrana) 		2616001000NRG23060120230322324 06/01/2023 PALO KAUR 2616001WL009059 PALO KAUR 00048 BKID0006330 846 846 Processed 12/01/2023 7854819014 PAL KAUR WO BOHAR SINGH BANK OF INDIA(508505)
67 Muktsar PB-16-001-085-001/116
(Sangrana) 		2616001000NRG23060120230322326 06/01/2023 MANJEET KAUR 2616001WL009059 MANJEET KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819013 MANJIT KAUR BANK OF BARODA(606985)
68 Muktsar PB-16-001-085-001/117
(Sangrana) 		2616001000NRG23060120230322327 06/01/2023 Jaspreet Kaur 2616001WL009059 Jaspreet Kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818853 JASPREET KAUR ICICI BANK LTD(508534)
69 Muktsar PB-16-001-085-001/118
(Sangrana) 		2616001000NRG23060120230322328 06/01/2023 SUKHJEET KAUR 2616001WL009059 SUKHJEET KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819012 SUKHJIT KAUR WO INDER SINGH BANK OF INDIA(508505)
70 Muktsar PB-16-001-085-001/121
(Sangrana) 		2616001000NRG23060120230322329 06/01/2023 MANJEET KAUR 2616001WL009059 MANJEET KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819011 MANJI KAUR WO HARPREET SINGH BANK OF INDIA(508505)
71 Muktsar PB-16-001-085-001/123
(Sangrana) 		2616001000NRG23060120230322330 06/01/2023 PARMJEET KAUR 2616001WL009059 PARMJEET KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819158 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 Muktsar PB-16-001-085-001/129
(Sangrana) 		2616001000NRG23060120230322333 06/01/2023 Manpreet Kaur 2616001WL009059 Manpreet Kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818959 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
73 Muktsar PB-16-001-085-001/13
(Sangrana) 		2616001000NRG23060120230322334 06/01/2023 GURDEV KAUR 2616001WL009059 GURDEV KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819155 GURDEV KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
74 Muktsar PB-16-001-085-001/130
(Sangrana) 		2616001000NRG23060120230322335 06/01/2023 Jaspreet Kaur 2616001WL009059 Jaspreet Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818960 JASPREET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
75 Muktsar PB-16-001-085-001/133
(Sangrana) 		2616001000NRG23060120230322336 06/01/2023 DILPREET KAUR 2616001WL009059 DILPREET KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818897 DILPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
76 Muktsar PB-16-001-085-001/135
(Sangrana) 		2616001000NRG23060120230322339 06/01/2023 Gurjeet KAur 2616001WL009059 Gurjeet KAur 00048 BKID0006330 846 846 Processed 12/01/2023 7854819159 GURJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-085-001/137
(Sangrana) 		2616001000NRG23060120230322340 06/01/2023 Kiranpreet Kaur 2616001WL009059 Kiranpreet Kaur 00048 BKID0006330 282 282 Processed 12/01/2023 7854818954 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
78 Muktsar PB-16-001-085-001/140
(Sangrana) 		2616001000NRG23060120230322343 06/01/2023 Gagandeep Kaur 2616001WL009059 Gagandeep Kaur 00048 BKID0006330 846 846 Processed 12/01/2023 7854819157 GAGANDEEP KAUR WO GANGA SINGH BANK OF INDIA(508505)
79 Muktsar PB-16-001-085-001/141-A
(Sangrana) 		2616001000NRG23060120230322344 06/01/2023 Tota Singh 2616001WL009059 Tota Singh 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819235 TOTA SINGH SO KARTAR SINGH BANK OF INDIA(508505)
80 Muktsar PB-16-001-085-001/143
(Sangrana) 		2616001000NRG23060120230322346 06/01/2023 Amarjeet Kaur 2616001WL009059 Amarjeet Kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819246 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
81 Muktsar PB-16-001-085-001/145
(Sangrana) 		2616001000NRG23060120230322347 06/01/2023 Gurmeet Kaur 2616001WL009059 Gurmeet Kaur 00048 BKID0006330 846 846 Processed 12/01/2023 7854818957 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 Muktsar PB-16-001-085-001/146
(Sangrana) 		2616001000NRG23060120230322348 06/01/2023 JASPREET KAUR 2616001WL009059 JASPREET KAUR 00048 BKID0006330 282 282 Processed 12/01/2023 7854818907 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
83 Muktsar PB-16-001-085-001/149
(Sangrana) 		2616001000NRG23060120230322349 06/01/2023 Sukhpreet Kaur 2616001WL009059 Sukhpreet Kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819231 SUKHPREET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
84 Muktsar PB-16-001-085-001/166
(Sangrana) 		2616001000NRG23060120230322350 06/01/2023 Gurpreet kaur 2616001WL009059 Gurpreet kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819227 GURPREET KAUR ICICI BANK LTD(508534)
85 Muktsar PB-16-001-085-001/178
(Sangrana) 		2616001000NRG23060120230322353 06/01/2023 PARABJOT KAUR 2616001WL009059 PARABJOT KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818906 PARBHJOT KAUR ICICI BANK LTD(508534)
86 Muktsar PB-16-001-085-001/179
(Sangrana) 		2616001000NRG23060120230322354 06/01/2023 Sandeep Kaur. 2616001WL009059 Sandeep Kaur. 00048 BKID0006330 282 282 Processed 12/01/2023 7854819224 SANDEEP KAUR ICICI BANK LTD(508534)
87 Muktsar PB-16-001-085-001/187
(Sangrana) 		2616001000NRG23060120230322356 06/01/2023 Manpreet KAur 2616001WL009059 Manpreet KAur 00048 BKID0006330 564 564 Processed 12/01/2023 7854819245 MANPREET KAUR ICICI BANK LTD(508534)
88 Muktsar PB-16-001-085-001/19
(Sangrana) 		2616001000NRG23060120230322357 06/01/2023 KULWINDER KAUR 2616001WL009059 KULWINDER KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818898 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 Muktsar PB-16-001-085-001/197
(Sangrana) 		2616001000NRG23060120230322360 06/01/2023 Nilam Rani 2616001WL009059 Nilam Rani 00048 BKID0006330 282 282 Processed 12/01/2023 7854819226 NEELAM RANI WO PAWAN BANK OF INDIA(508505)
90 Muktsar PB-16-001-085-001/206
(Sangrana) 		2616001000NRG23060120230322361 06/01/2023 Amandeep singh 2616001WL009059 Amandeep singh 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819156 AMANDEEP KAUR WO BHOLA SINGH BANK OF INDIA(508505)
91 Muktsar PB-16-001-085-001/21
(Sangrana) 		2616001000NRG23060120230322363 06/01/2023 SURJIT SINGH 2616001WL009059 SURJIT SINGH 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819000 SURJIT SINGH SO S VEER SINGH BANK OF INDIA(508505)
92 Muktsar PB-16-001-085-001/214
(Sangrana) 		2616001000NRG23060120230322366 06/01/2023 Jaasi 2616001WL009059 Jaasi 00048 BKID0006330 282 282 Processed 12/01/2023 7854819228 JASSI WO GURWINDER SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-085-001/230
(Sangrana) 		2616001000NRG23060120230322375 06/01/2023 Mandeep k 2616001WL009059 Mandeep k 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818908 MANDEEP KAUR PUNJAB & SIND BANK(607087)
94 Muktsar PB-16-001-085-001/25
(Sangrana) 		2616001000NRG23060120230322379 06/01/2023 Sukhdev Kaur 2616001WL009059 Sukhdev Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818961 SUKHDEV KAUR ICICI BANK LTD(508534)
95 Muktsar PB-16-001-085-001/31
(Sangrana) 		2616001000NRG23060120230322391 06/01/2023 Sukhdeep Kaur 2616001WL009059 Sukhdeep Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818895 SUKHDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
96 Muktsar PB-16-001-085-001/39
(Sangrana) 		2616001000NRG23060120230322393 06/01/2023 Roja Singh 2616001WL009059 Roja Singh 00048 BKID0006330 282 282 Processed 12/01/2023 7854819236 ROJA SINGH SO KARTAR SINGH BANK OF INDIA(508505)
97 Muktsar PB-16-001-085-001/39
(Sangrana) 		2616001000NRG23060120230322394 06/01/2023 Sarbjeet Kaur 2616001WL009059 Sarbjeet Kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819160 SARBJIT KAUR WO ROJA SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-085-001/43
(Sangrana) 		2616001000NRG23060120230322396 06/01/2023 KEWALJEET KAUR 2616001WL009059 KEWALJEET KAUR 00048 BKID0006330 564 564 Processed 12/01/2023 7854819010 KEWALJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-085-001/52
(Sangrana) 		2616001000NRG23060120230322399 06/01/2023 sukhpal kaur 2616001WL009059 sukhpal kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819009 SUKHPAL KAUR WO DEVA SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-085-001/55
(Sangrana) 		2616001000NRG23060120230322401 06/01/2023 lasaman 2616001WL009059 lasaman 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818963 GURBINDER KAUR ICICI BANK LTD(508534)
101 Muktsar PB-16-001-085-001/55
(Sangrana) 		2616001000NRG23060120230322400 06/01/2023 SUKHWINDER SINGH 2616001WL009059 SUKHWINDER SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819008 SUKHWINDER SINGH SO BIKKAR SINGH BANK OF INDIA(508505)
102 Muktsar PB-16-001-085-001/7
(Sangrana) 		2616001000NRG23060120230322404 06/01/2023 KULWINDER KAUR 2616001WL009059 KULWINDER KAUR 00048 BKID0006330 846 846 Processed 12/01/2023 7854818999 KULWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
103 Muktsar PB-16-001-085-001/74
(Sangrana) 		2616001000NRG23060120230322405 06/01/2023 karishan singh 2616001WL009059 karishan singh 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818998 KRISHAN SINGH SO S MANDER SINGH BANK OF INDIA(508505)
104 Muktsar PB-16-001-085-001/74
(Sangrana) 		2616001000NRG23060120230322406 06/01/2023 Sarabjeet Kaur 2616001WL009059 Sarabjeet Kaur 00048 BKID0006330 846 846 Processed 12/01/2023 7854818962 SARABJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
105 Muktsar PB-16-001-085-001/78
(Sangrana) 		2616001000NRG23060120230322407 06/01/2023 paramjeet kaur 2616001WL009059 paramjeet kaur 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854818997 PARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
106 Muktsar PB-16-001-085-001/80
(Sangrana) 		2616001000NRG23060120230322409 06/01/2023 SUBHA SINGH 2616001WL009059 SUBHA SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819223 SUBA SINGH SO HIRA SINGH BANK OF INDIA(508505)
107 Muktsar PB-16-001-085-001/81
(Sangrana) 		2616001000NRG23060120230322411 06/01/2023 MANDER SINGH 2616001WL009059 MANDER SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854818970 HARDEEP KAUR W/O MANDER SINGH BANK OF INDIA(508505)
108 Muktsar PB-16-001-085-001/83
(Sangrana) 		2616001000NRG23060120230322413 06/01/2023 boota singh 2616001WL009059 boota singh 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819084 BUDH SINGH SO SH JIYUN SINGH BANK OF INDIA(508505)
109 Muktsar PB-16-001-085-001/83
(Sangrana) 		2616001000NRG23060120230322414 06/01/2023 karamjit kaur 2616001WL009059 karamjit kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818969 KARAMJIT KAUR W/O BUDH SINGH BANK OF INDIA(508505)
110 Muktsar PB-16-001-085-001/86
(Sangrana) 		2616001000NRG23060120230322416 06/01/2023 teja kaur 2616001WL009059 teja kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854818968 TEJ KAUR WO GOHLA SINGH BANK OF INDIA(508505)
111 Muktsar PB-16-001-085-001/88
(Sangrana) 		2616001000NRG23060120230322417 06/01/2023 KULWINDER KAUR 2616001WL009059 KULWINDER KAUR 00048 BKID0006330 564 564 Processed 12/01/2023 7854819007 KULWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
112 Muktsar PB-16-001-085-001/90
(Sangrana) 		2616001000NRG23060120230322420 06/01/2023 SUKHJIT KAUR 2616001WL009059 SUKHJIT KAUR 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819006 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
113 Muktsar PB-16-001-085-001/91
(Sangrana) 		2616001000NRG23060120230322421 06/01/2023 jaspreet kaur 2616001WL009059 jaspreet kaur 00048 BKID0006330 1692 1692 Processed 12/01/2023 7854819005 JASPREET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
114 Muktsar PB-16-001-085-001/93
(Sangrana) 		2616001000NRG23060120230322422 06/01/2023 KARAMJIT KAUR 2616001WL009059 KARAMJIT KAUR 00048 BKID0006330 1128 1128 Processed 12/01/2023 7854819004 KARAMJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
115 Muktsar PB-16-001-085-001/95
(Sangrana) 		2616001000NRG23060120230322423 06/01/2023 chinda singh 2616001WL009059 chinda singh 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819003 CHHINDA SINGH ICICI BANK LTD(508534)
116 Muktsar PB-16-001-085-001/98
(Sangrana) 		2616001000NRG23060120230322424 06/01/2023 gurmeet kaur 2616001WL009059 gurmeet kaur 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854819002 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 141000 141000
117 Muktsar PB-16-001-067-001/54
(Marmallo) 		2616001000NRG23050120230320855 06/01/2023 Kuldeep Singh 2616001WL009024 Kuldeep Singh 00051 MAHB0001490 1692 1692 Processed 12/01/2023 7854818864 KULDEEP SINGH S/O MITHU SINGH IDBI BANK(607095)
118 Muktsar PB-16-001-067-001/60
(Marmallo) 		2616001000NRG23050120230320856 06/01/2023 MAHINDER SINGH 2616001WL009024 MAHINDER SINGH 00051 MAHB0001490 1692 1692 Processed 12/01/2023 7854819214 MAHINDER SINGH S/O CHOTO SINGH PUNJAB & SIND BANK(607087)
119 Muktsar PB-16-001-085-001/231
(Sangrana) 		2616001000NRG23060120230322376 06/01/2023 Navjot kaur 2616001WL009059 Navjot kaur 00051 MAHB0001490 1128 1128 Processed 12/01/2023 7854819154 Mrs. NAVJOT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4512 4512
120 Muktsar PB-16-001-043-001/86
(Haraj) 		2616001000NRG23050120230320763 06/01/2023 Surain Singh 2616001WL009016 Surain Singh 00078 CNRB0003162 1410 1410 Processed 12/01/2023 7854818748 SURAIN SINGH CANARA BANK(508532)
121 Muktsar PB-16-001-089-001/115
(Shivpura Kokarian) 		2616001000NRG23050120230320887 06/01/2023 Pritpal Kaur 2616001WL009026 Pritpal Kaur 00078 CNRB0003162 564 564 Processed 12/01/2023 7854818740 PRITPAL KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-089-001/123
(Shivpura Kokarian) 		2616001000NRG23050120230320888 06/01/2023 Geja Singh 2616001WL009026 Geja Singh 00078 CNRB0003162 846 846 Processed 12/01/2023 7854818746 GEJA SINGH ICICI BANK LTD(508534)
123 Muktsar PB-16-001-089-001/147
(Shivpura Kokarian) 		2616001000NRG23050120230320890 06/01/2023 JEET SINGH 2616001WL009026 JEET SINGH 00078 CNRB0003162 846 846 Processed 12/01/2023 7854818739 JEET SINGH CANARA BANK(508532)
124 Muktsar PB-16-001-089-001/26
(Shivpura Kokarian) 		2616001000NRG23050120230320892 06/01/2023 Narang Singh 2616001WL009026 Narang Singh 00078 CNRB0003162 1692 1692 Processed 12/01/2023 7854818744 RANGA SINGH ICICI BANK LTD(508534)
125 Muktsar PB-16-001-089-001/284
(Shivpura Kokarian) 		2616001000NRG23050120230320893 06/01/2023 Harpreet Kaur 2616001WL009026 Harpreet Kaur 00078 CNRB0003162 1128 1128 Processed 12/01/2023 7854819200 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
126 Muktsar PB-16-001-089-001/32
(Shivpura Kokarian) 		2616001000NRG23050120230320895 06/01/2023 CHARNJEET KAUR 2616001WL009026 CHARNJEET KAUR 00078 CNRB0003162 1128 1128 Processed 12/01/2023 7854818745 CHARANJEET KAUR ICICI BANK LTD(508534)
127 Muktsar PB-16-001-089-001/33
(Shivpura Kokarian) 		2616001000NRG23050120230320896 06/01/2023 Jaswinder Kaur 2616001WL009026 Jaswinder Kaur 00078 CNRB0003162 846 846 Processed 12/01/2023 7854818742 JASWINDER KAUR ICICI BANK LTD(508534)
128 Muktsar PB-16-001-089-001/38
(Shivpura Kokarian) 		2616001000NRG23050120230320897 06/01/2023 BHURA SINGH 2616001WL009026 BHURA SINGH 00078 CNRB0003162 846 846 Processed 12/01/2023 7854818737 BHURA SINGH CANARA BANK(508532)
129 Muktsar PB-16-001-089-001/44
(Shivpura Kokarian) 		2616001000NRG23050120230320898 06/01/2023 SUKHCHARN KAUR 2616001WL009026 SUKHCHARN KAUR 00078 CNRB0003162 1128 1128 Processed 12/01/2023 7854818743 SUKHCHARAN KAUR ICICI BANK LTD(508534)
130 Muktsar PB-16-001-089-001/54
(Shivpura Kokarian) 		2616001000NRG23050120230320899 06/01/2023 Chota Singh 2616001WL009026 Chota Singh 00078 CNRB0003162 1692 1692 Processed 12/01/2023 7854818747 CHHOTA SINGH ICICI BANK LTD(508534)
131 Muktsar PB-16-001-089-001/68
(Shivpura Kokarian) 		2616001000NRG23050120230320900 06/01/2023 MALAN KAUR 2616001WL009026 MALAN KAUR 00078 CNRB0003162 1692 1692 Processed 12/01/2023 7854818738 MALAN KAUR ICICI BANK LTD(508534)
132 Muktsar PB-16-001-089-001/72
(Shivpura Kokarian) 		2616001000NRG23050120230320901 06/01/2023 Sematri Devi 2616001WL009026 Sematri Devi 00078 CNRB0003162 1692 1692 Processed 12/01/2023 7854818741 SAVITRI DEVI ICICI BANK LTD(508534)
SubTotal 15510 15510
133 Muktsar PB-16-001-065-001/25
(Mandi Lakhewali) 		2616001000NRG23050120230320832 06/01/2023 SUKHDEV KAUR 2616001WL009021 SUKHDEV KAUR 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854819149 SUKHDEV KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-065-001/25
(Mandi Lakhewali) 		2616001000NRG23060120230322090 06/01/2023 SUKHDEV KAUR 2616001WL009049 SUKHDEV KAUR 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854819096 SUKHDEV KAUR ICICI BANK LTD(508534)
135 Muktsar PB-16-001-065-001/53
(Mandi Lakhewali) 		2616001000NRG23060120230322091 06/01/2023 Shanti Devi 2616001WL009049 Shanti Devi 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854818759 SHANTI DEVI ICICI BANK LTD(508534)
136 Muktsar PB-16-001-065-001/53
(Mandi Lakhewali) 		2616001000NRG23050120230320833 06/01/2023 Shanti Devi 2616001WL009021 Shanti Devi 00089 CBIN0280336 1692 1692 Processed 12/01/2023 7854818760 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 6768 6768
137 Muktsar PB-16-001-043-001/105
(Haraj) 		2616001000NRG23050120230320642 06/01/2023 JASWINDER KAUR 2616001WL009016 JASWINDER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 12/01/2023 7854819162 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
138 Muktsar PB-16-001-043-001/126
(Haraj) 		2616001000NRG23050120230320652 06/01/2023 Swaran Kaur 2616001WL009016 Swaran Kaur 00114 UTIB0SMCC01 1410 1410 Processed 12/01/2023 7854818926 SWRN KAUR PUNJAB NATIONAL BANK(508568)
139 Muktsar PB-16-001-043-001/18
(Haraj) 		2616001000NRG23050120230320689 06/01/2023 NACHATTAR SINGH 2616001WL009016 NACHATTAR SINGH 00114 UTIB0SMCC01 1128 1128 Processed 12/01/2023 7854818835 NACHHATAR SINGH S/O VEER SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-043-001/3
(Haraj) 		2616001000NRG23050120230320718 06/01/2023 Simerjeet Kaur 2616001WL009016 Simerjeet Kaur 00114 UTIB0SMCC01 846 846 Processed 12/01/2023 7854818991 SIMERJEET KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-043-001/48
(Haraj) 		2616001000NRG23050120230320731 06/01/2023 PARAMJIT KAUR 2616001WL009016 PARAMJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 12/01/2023 7854818768 PARAMJIT KAUR ICICI BANK LTD(508534)
142 Muktsar PB-16-001-043-001/52
(Haraj) 		2616001000NRG23050120230320734 06/01/2023 JAGROOP SINGH 2616001WL009016 JAGROOP SINGH 00114 UTIB0SMCC01 1410 1410 Processed 12/01/2023 7854818995 JAGRUP SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-043-001/64
(Haraj) 		2616001000NRG23050120230320749 06/01/2023 PARITPAL SINGH 2616001WL009016 PARITPAL SINGH 00114 UTIB0SMCC01 1410 1410 Processed 12/01/2023 7854818838 PRITPAL SINGH S/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
144 Muktsar PB-16-001-043-001/93
(Haraj) 		2616001000NRG23050120230320771 06/01/2023 Jasveer Kaur 2616001WL009016 Jasveer Kaur 00114 UTIB0SMCC01 1410 1410 Processed 12/01/2023 7854818880 JASBIR KOUR PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-046-001/59
(Jamuanna) 		2616001000NRG23060120230321946 06/01/2023 HARJEET KAUR 2616001WL009046 HARJEET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 12/01/2023 7854818866 HARJIT KAUR WO NACHHATAR SIGNH BANK OF INDIA(508505)
146 Muktsar PB-16-001-052-001/5
(Kanianwali) 		2616001000NRG23060120230322000 06/01/2023 MANPREET KAUR 2616001WL009047 MANPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 12/01/2023 7854818855 MANPREET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
147 Muktsar PB-16-001-055-001/107
(Khunde Halal) 		2616001000NRG23060120230321815 06/01/2023 POOJA 2616001WL009044 POOJA 00114 UTIB0SMCC01 282 282 Processed 12/01/2023 7854819118 POOJA RANI PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-085-001/172
(Sangrana) 		2616001000NRG23060120230322352 06/01/2023 Sehijpreet Kaur 2616001WL009059 Sehijpreet Kaur 00114 UTIB0SMCC01 1692 1692 Processed 12/01/2023 7854819128 SAHIJPREET KAUR WO MAHANTA SINGH BANK OF INDIA(508505)
SubTotal 12690 12690
149 Muktsar PB-16-001-043-001/244
(Haraj) 		2616001000NRG23050120230320707 06/01/2023 Harjeet Kaur 2616001WL009016 Harjeet Kaur 00152 HDFC0000431 1410 1410 Processed 12/01/2023 7854819152 HARJEET KAUR ICICI BANK LTD(508534)
150 Muktsar PB-16-001-043-001/261
(Haraj) 		2616001000NRG23050120230320711 06/01/2023 sandeep Kaur 2616001WL009016 sandeep Kaur 00152 HDFC0000431 1128 1128 Processed 12/01/2023 7854819153 SANDEEP KAUR ICICI BANK LTD(508534)
151 Muktsar PB-16-001-046-001/19
(Jamuanna) 		2616001000NRG23060120230321908 06/01/2023 CHARNJEET KAUR 2616001WL009046 CHARNJEET KAUR 00152 HDFC0000431 1410 1410 Processed 12/01/2023 7854819212 CHARANJIT KAUR HDFC BANK LTD(607152)
152 Muktsar PB-16-001-055-001/153
(Khunde Halal) 		2616001000NRG23060120230321818 06/01/2023 PARAMJEET KAUR 2616001WL009044 PARAMJEET KAUR 00152 HDFC0000431 1692 1692 Processed 12/01/2023 7854818856 PARAMJEET KAUR HDFC BANK LTD(607152)
153 Muktsar PB-16-001-067-001/60
(Marmallo) 		2616001000NRG23050120230320857 06/01/2023 Manpreet Kaur 2616001WL009024 Manpreet Kaur 00152 HDFC0000431 1692 1692 Processed 12/01/2023 7854818967 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7332 7332
154 Muktsar PB-16-001-066-001/66
(Manget Ker) 		2616001000NRG23050120230320835 06/01/2023 Jaspal Kaur 2616001WL009022 Jaspal Kaur 00152 HDFC0001418 1692 1692 Processed 12/01/2023 7854819085 JASPAL KAUR HDFC BANK LTD(607152)
155 Muktsar PB-16-001-066-001/66
(Manget Ker) 		2616001000NRG23050120230320834 06/01/2023 JASWINDER SINGH 2616001WL009022 JASWINDER SINGH 00152 HDFC0001418 1692 1692 Processed 12/01/2023 7854819213 JASWINDER SINGH IDBI BANK(607095)
SubTotal 3384 3384
156 Muktsar PB-16-001-043-001/222
(Haraj) 		2616001000NRG23050120230320703 06/01/2023 Sonu Ram 2616001WL009016 Sonu Ram 00152 HDFC0003299 1410 1410 Processed 12/01/2023 7854819151 KALU UG SONU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
157 Muktsar PB-16-001-067-001/31
(Marmallo) 		2616001000NRG23060120230322093 06/01/2023 Kaka Singh 2616001WL009050 Kaka Singh 00165 IBKL0001650 1692 1692 Processed 12/01/2023 7854819129 KAKA SINGH S/O JOGINDER SINGH IDBI BANK(607095)
158 Muktsar PB-16-001-067-001/31
(Marmallo) 		2616001000NRG23050120230320854 06/01/2023 Kaka Singh 2616001WL009024 Kaka Singh 00165 IBKL0001650 1692 1692 Processed 12/01/2023 7854819130 KAKA SINGH S/O JOGINDER SINGH IDBI BANK(607095)
SubTotal 3384 3384
159 Muktsar PB-16-001-053-001/213
(Khappianwali) 		2616001000NRG23050120230320831 06/01/2023 Baldev Singh 2616001WL009020 Baldev Singh 00176 IDIB000M232 1692 1692 Processed 12/01/2023 7854819211 BALDEV SINGH SO BALBIR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
160 Muktsar PB-16-001-046-001/157
(Jamuanna) 		2616001000NRG23060120230321892 06/01/2023 Harmanjot Kaur 2616001WL009046 Harmanjot Kaur 00349 PSIB0000034 1410 1410 Processed 12/01/2023 7854819024 HARMANJOT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
161 Muktsar PB-16-001-046-001/45
(Jamuanna) 		2616001000NRG23060120230321933 06/01/2023 GURSEWAK SINGH 2616001WL009046 GURSEWAK SINGH 00349 PSIB0000034 282 282 Processed 12/01/2023 7854819023 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
162 Muktsar PB-16-001-052-001/466
(Kanianwali) 		2616001000NRG23060120230321993 06/01/2023 MANGA SINGH 2616001WL009047 MANGA SINGH 00349 PSIB0000115 282 282 Processed 12/01/2023 7854819026 MANGA SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-053-001/171
(Khappianwali) 		2616001000NRG23050120230320827 06/01/2023 Lovepreet Singh 2616001WL009020 Lovepreet Singh 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854819027 LOVEPREET SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-053-001/184
(Khappianwali) 		2616001000NRG23050120230320828 06/01/2023 Kulwant Singh 2616001WL009020 Kulwant Singh 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854819025 KULWANT SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-053-001/185
(Khappianwali) 		2616001000NRG23050120230320829 06/01/2023 Sukhdev Singh 2616001WL009020 Sukhdev Singh 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854819028 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
166 Muktsar PB-16-001-085-001/192
(Sangrana) 		2616001000NRG23060120230322358 06/01/2023 Kiranveer Kaur 2616001WL009059 Kiranveer Kaur 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854819046 KIRANVEER KAUR PUNJAB & SIND BANK(607087)
167 Muktsar PB-16-001-089-001/180
(Shivpura Kokarian) 		2616001000NRG23050120230320891 06/01/2023 Ginder Kaur 2616001WL009026 Ginder Kaur 00349 PSIB0000115 1410 1410 Processed 12/01/2023 7854818881 GINDER KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-093-001/218
(Thandewala) 		2616001000NRG23050120230320863 06/01/2023 GURJIT KAUR 2616001WL009025 GURJIT KAUR 00349 PSIB0000115 1692 1692 Processed 12/01/2023 7854818869 SUKHWINDER SINGH S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
169 Muktsar PB-16-001-032-001/394
(Chibbranwali) 		2616001000NRG23060120230321810 06/01/2023 Karamjit kaur 2616001WL009044 Karamjit kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819107 KARAMJEET KAUR W/O JASVEER KAUR PUNJAB & SIND BANK(607087)
170 Muktsar PB-16-001-032-001/394
(Chibbranwali) 		2616001000NRG23060120230321809 06/01/2023 Karamjit kaur 2616001WL009044 Karamjit kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819106 KARAMJEET KAUR W/O JASVEER KAUR PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-032-001/479
(Chibbranwali) 		2616001000NRG23060120230321811 06/01/2023 Parmjeet singh 2616001WL009044 Parmjeet singh 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819105 PARMJEET SINGH PUNJAB & SIND BANK(607087)
172 Muktsar PB-16-001-032-001/506
(Chibbranwali) 		2616001000NRG23060120230321813 06/01/2023 manpreet kaur 2616001WL009044 manpreet kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819102 MANPREET KAUR HDFC BANK LTD(607152)
173 Muktsar PB-16-001-032-001/506
(Chibbranwali) 		2616001000NRG23060120230321812 06/01/2023 manpreet kaur 2616001WL009044 manpreet kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819101 MANPREET KAUR HDFC BANK LTD(607152)
174 Muktsar PB-16-001-043-001/62
(Haraj) 		2616001000NRG23050120230320746 06/01/2023 JASVEER KAUR 2616001WL009016 JASVEER KAUR 00349 PSIB0000367 1128 1128 Processed 12/01/2023 7854818920 JASVEER KAUR ICICI BANK LTD(508534)
175 Muktsar PB-16-001-055-001/1
(Khunde Halal) 		2616001000NRG23060120230322086 06/01/2023 RAJA SINGH 2616001WL009048 RAJA SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854819044 RAJ SINGH PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-055-001/101
(Khunde Halal) 		2616001000NRG23060120230321814 06/01/2023 PARMINDER KAUR 2616001WL009044 PARMINDER KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818722 PARVINDER KAUR PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-055-001/111
(Khunde Halal) 		2616001000NRG23060120230321816 06/01/2023 SUKHPAL KAUR 2616001WL009044 SUKHPAL KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818721 Jaspal Kaur PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-055-001/140
(Khunde Halal) 		2616001000NRG23060120230321817 06/01/2023 SOKHA 2616001WL009044 SOKHA 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819113 SOKHA DEVI PUNJAB & SIND BANK(607087)
179 Muktsar PB-16-001-055-001/157
(Khunde Halal) 		2616001000NRG23060120230321819 06/01/2023 HARJINDER KAUR 2616001WL009044 HARJINDER KAUR 00349 PSIB0000367 846 846 Processed 12/01/2023 7854818724 HARJINDER KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-055-001/162
(Khunde Halal) 		2616001000NRG23060120230321820 06/01/2023 MANJINDER KAUR 2616001WL009044 MANJINDER KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818723 RAJWINDER KAUR HDFC BANK LTD(607152)
181 Muktsar PB-16-001-055-001/167
(Khunde Halal) 		2616001000NRG23060120230321821 06/01/2023 SUMITA 2616001WL009044 SUMITA 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819120 SUNITA PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-055-001/174
(Khunde Halal) 		2616001000NRG23060120230322087 06/01/2023 KALA SINGH 2616001WL009048 KALA SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818876 KALA SINGH PUNJAB & SIND BANK(607087)
183 Muktsar PB-16-001-055-001/178
(Khunde Halal) 		2616001000NRG23060120230321822 06/01/2023 JOGINDER KAUR 2616001WL009044 JOGINDER KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819097 JAGINDER KAUR PUNJAB & SIND BANK(607087)
184 Muktsar PB-16-001-055-001/19
(Khunde Halal) 		2616001000NRG23060120230321823 06/01/2023 PARAMJEET KAUR 2616001WL009044 PARAMJEET KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818725 PARAMJEET KAUR ICICI BANK LTD(508534)
185 Muktsar PB-16-001-055-001/195
(Khunde Halal) 		2616001000NRG23060120230321824 06/01/2023 SOMA KAUR 2616001WL009044 SOMA KAUR 00349 PSIB0000367 282 282 Processed 12/01/2023 7854819117 SOMA KAUR PUNJAB & SIND BANK(607087)
186 Muktsar PB-16-001-055-001/201
(Khunde Halal) 		2616001000NRG23060120230321825 06/01/2023 AMANDEEP KAUR 2616001WL009044 AMANDEEP KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819121 AMANDEEP KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-055-001/203
(Khunde Halal) 		2616001000NRG23060120230321826 06/01/2023 SARJALI 2616001WL009044 SARJALI 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819104 SARJALI PUNJAB & SIND BANK(607087)
188 Muktsar PB-16-001-055-001/236
(Khunde Halal) 		2616001000NRG23060120230321827 06/01/2023 Suman Rani 2616001WL009044 Suman Rani 00349 PSIB0000367 564 564 Processed 12/01/2023 7854818873 SUMAN RANI ICICI BANK LTD(508534)
189 Muktsar PB-16-001-055-001/237
(Khunde Halal) 		2616001000NRG23060120230321828 06/01/2023 Shinder Kaur 2616001WL009044 Shinder Kaur 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818719 SHINDER KAUR ICICI BANK LTD(508534)
190 Muktsar PB-16-001-055-001/246
(Khunde Halal) 		2616001000NRG23060120230321829 06/01/2023 Simarjeet Kaur 2616001WL009044 Simarjeet Kaur 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854819111 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
191 Muktsar PB-16-001-055-001/247
(Khunde Halal) 		2616001000NRG23060120230321830 06/01/2023 Laxmi 2616001WL009044 Laxmi 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818712 LACHMI ICICI BANK LTD(508534)
192 Muktsar PB-16-001-055-001/264
(Khunde Halal) 		2616001000NRG23060120230321832 06/01/2023 Preet Kaur 2616001WL009044 Preet Kaur 00349 PSIB0000367 564 564 Processed 12/01/2023 7854818871 PREET KAUR ICICI BANK LTD(508534)
193 Muktsar PB-16-001-055-001/265
(Khunde Halal) 		2616001000NRG23060120230321833 06/01/2023 Rani Kaur 2616001WL009044 Rani Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818872 RANI KAUR HDFC BANK LTD(607152)
194 Muktsar PB-16-001-055-001/286
(Khunde Halal) 		2616001000NRG23060120230321835 06/01/2023 Jaberjeet Kaur 2616001WL009044 Jaberjeet Kaur 00349 PSIB0000367 564 564 Processed 12/01/2023 7854819114 JABARJEET KAUR HDFC BANK LTD(607152)
195 Muktsar PB-16-001-055-001/29
(Khunde Halal) 		2616001000NRG23060120230321836 06/01/2023 Simarjeet Kaur 2616001WL009044 Simarjeet Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819122 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-055-001/302
(Khunde Halal) 		2616001000NRG23060120230321837 06/01/2023 Mukthair Kaur 2616001WL009044 Mukthair Kaur 00349 PSIB0000367 564 564 Processed 12/01/2023 7854819112 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-055-001/319
(Khunde Halal) 		2616001000NRG23060120230321839 06/01/2023 Charanjeet Kaur 2616001WL009044 Charanjeet Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818711 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
198 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23060120230321840 06/01/2023 MANGAL SINGH 2616001WL009044 MANGAL SINGH 00349 PSIB0000367 1128 1128 Processed 12/01/2023 7854819098 MANGAL SINGH PUNJAB & SIND BANK(607087)
199 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23060120230321841 06/01/2023 RAJ KAUR 2616001WL009044 RAJ KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854819109 RAJ KAUR ICICI BANK LTD(508534)
200 Muktsar PB-16-001-055-001/369
(Khunde Halal) 		2616001000NRG23060120230321842 06/01/2023 Bachan Singh 2616001WL009044 Bachan Singh 00349 PSIB0000367 1128 1128 Processed 12/01/2023 7854819100 BACHAN SINGH PUNJAB & SIND BANK(607087)
201 Muktsar PB-16-001-055-001/385
(Khunde Halal) 		2616001000NRG23060120230321843 06/01/2023 Raj kaur 2616001WL009044 Raj kaur 00349 PSIB0000367 564 564 Processed 12/01/2023 7854818715 RAJ KAUR HDFC BANK LTD(607152)
202 Muktsar PB-16-001-055-001/413
(Khunde Halal) 		2616001000NRG23060120230321847 06/01/2023 Sarbjeet Kaur 2616001WL009044 Sarbjeet Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819108 SARBJEET KAUR PUNJAB & SIND BANK(607087)
203 Muktsar PB-16-001-055-001/418
(Khunde Halal) 		2616001000NRG23060120230321848 06/01/2023 ROSHNI 2616001WL009044 ROSHNI 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819099 ROSHNI BANK OF BARODA(606985)
204 Muktsar PB-16-001-055-001/424
(Khunde Halal) 		2616001000NRG23060120230321849 06/01/2023 Gurpreet Kaur 2616001WL009044 Gurpreet Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818716 GURPREET KAUR PUNJAB & SIND BANK(607087)
205 Muktsar PB-16-001-055-001/447
(Khunde Halal) 		2616001000NRG23060120230321850 06/01/2023 Manga singh 2616001WL009044 Manga singh 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854819103 MANGA SINGH PUNJAB & SIND BANK(607087)
206 Muktsar PB-16-001-055-001/447
(Khunde Halal) 		2616001000NRG23060120230321851 06/01/2023 Sukhpreet kaur 2616001WL009044 Sukhpreet kaur 00349 PSIB0000367 1128 1128 Processed 12/01/2023 7854819110 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
207 Muktsar PB-16-001-055-001/45
(Khunde Halal) 		2616001000NRG23060120230321852 06/01/2023 Manjinder Kaur 2616001WL009044 Manjinder Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818870 MANJINDERE KAUR PUNJAB & SIND BANK(607087)
208 Muktsar PB-16-001-055-001/47
(Khunde Halal) 		2616001000NRG23060120230321856 06/01/2023 SIMARJEET KAUR 2616001WL009044 SIMARJEET KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818720 Simarjeet Kaur PUNJAB & SIND BANK(607087)
209 Muktsar PB-16-001-055-001/48
(Khunde Halal) 		2616001000NRG23060120230321857 06/01/2023 Gurpinder Kaur 2616001WL009044 Gurpinder Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819119 GURPINDER KAUR PUNJAB & SIND BANK(607087)
210 Muktsar PB-16-001-055-001/533
(Khunde Halal) 		2616001000NRG23060120230321858 06/01/2023 Bholi 2616001WL009044 Bholi 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818717 MRS BHOLU KAUR DO NIRMAL SINGH STATE BANK OF INDIA(508548)
211 Muktsar PB-16-001-055-001/556
(Khunde Halal) 		2616001000NRG23060120230321860 06/01/2023 Manjeet Kaur 2616001WL009044 Manjeet Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818718 MANJEET KAUR PUNJAB & SIND BANK(607087)
212 Muktsar PB-16-001-055-001/581
(Khunde Halal) 		2616001000NRG23060120230321861 06/01/2023 Angerj Kaur 2616001WL009044 Angerj Kaur 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854819115 ANGREJ KAUR ICICI BANK LTD(508534)
213 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23060120230321864 06/01/2023 Swarnjit Kaur 2616001WL009044 Swarnjit Kaur 00349 PSIB0000367 564 564 Processed 12/01/2023 7854818713 SVARANJEET KAUR PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-055-001/77
(Khunde Halal) 		2616001000NRG23060120230321866 06/01/2023 PARAMJEET KAUR 2616001WL009044 PARAMJEET KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854819116 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
215 Muktsar PB-16-001-055-001/77
(Khunde Halal) 		2616001000NRG23060120230321865 06/01/2023 SATPAL SINGH 2616001WL009044 SATPAL SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818875 SATPAL SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-055-001/93
(Khunde Halal) 		2616001000NRG23060120230321868 06/01/2023 JANGIR KAUR 2616001WL009044 JANGIR KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854818874 JANGIR KAUR PUNJAB & SIND BANK(607087)
217 Muktsar PB-16-001-055-001/94
(Khunde Halal) 		2616001000NRG23060120230321869 06/01/2023 GURMEET KAUR 2616001WL009044 GURMEET KAUR 00349 PSIB0000367 1692 1692 Processed 12/01/2023 7854818714 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 67962 67962
218 Muktsar PB-16-001-043-001/100
(Haraj) 		2616001000NRG23050120230320638 06/01/2023 BALJEET KAUR 2616001WL009016 BALJEET KAUR 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818734 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-043-001/101
(Haraj) 		2616001000NRG23050120230320639 06/01/2023 KARAMJEET KAUR 2616001WL009016 KARAMJEET KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818929 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
220 Muktsar PB-16-001-043-001/103
(Haraj) 		2616001000NRG23050120230320641 06/01/2023 Balwinder Singh 2616001WL009016 Balwinder Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818727 BALWINDER SINGH PUNJAB & SIND BANK(607087)
221 Muktsar PB-16-001-043-001/103
(Haraj) 		2616001000NRG23050120230320640 06/01/2023 HARBANCH KAUR 2616001WL009016 HARBANCH KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818821 HARBANS KAUR ICICI BANK LTD(508534)
222 Muktsar PB-16-001-043-001/11
(Haraj) 		2616001000NRG23050120230320643 06/01/2023 Nasib Kaur 2616001WL009016 Nasib Kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818824 NASIB KAUR HDFC BANK LTD(607152)
223 Muktsar PB-16-001-043-001/113
(Haraj) 		2616001000NRG23050120230320645 06/01/2023 Harpal Kaur 2616001WL009016 Harpal Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818972 HARPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
224 Muktsar PB-16-001-043-001/117
(Haraj) 		2616001000NRG23050120230320646 06/01/2023 Sukhjeet kaur 2616001WL009016 Sukhjeet kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818736 SUKHJIT KAUR ICICI BANK LTD(508534)
225 Muktsar PB-16-001-043-001/119
(Haraj) 		2616001000NRG23050120230320648 06/01/2023 Amarjeet Kaur 2616001WL009016 Amarjeet Kaur 00349 PSIB0000517 564 564 Processed 12/01/2023 7854818931 AMARJIT KAUR WO JALOUR SINGH PUNJAB & SIND BANK(607087)
226 Muktsar PB-16-001-043-001/125
(Haraj) 		2616001000NRG23050120230320651 06/01/2023 Balveer Kaur 2616001WL009016 Balveer Kaur 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818770 BALVIR KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-043-001/128
(Haraj) 		2616001000NRG23050120230320653 06/01/2023 Sukhpreet Kaur 2616001WL009016 Sukhpreet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818923 SUKHPREET KAUR HDFC BANK LTD(607152)
228 Muktsar PB-16-001-043-001/129
(Haraj) 		2616001000NRG23050120230320655 06/01/2023 NIRBHE SINGH 2616001WL009016 NIRBHE SINGH 00349 PSIB0000517 282 282 Processed 12/01/2023 7854818992 NIRBHAI SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-043-001/129
(Haraj) 		2616001000NRG23050120230320654 06/01/2023 Rani Kaur 2616001WL009016 Rani Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818979 RANI KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
230 Muktsar PB-16-001-043-001/132
(Haraj) 		2616001000NRG23050120230320657 06/01/2023 Sukhdeep Kaur 2616001WL009016 Sukhdeep Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818887 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
231 Muktsar PB-16-001-043-001/133
(Haraj) 		2616001000NRG23050120230320658 06/01/2023 Charanjeet Kaur 2616001WL009016 Charanjeet Kaur 00349 PSIB0000517 282 282 Processed 12/01/2023 7854818936 CHARANJIT KAUR W O INDERJIT IDBI BANK(607095)
232 Muktsar PB-16-001-043-001/135
(Haraj) 		2616001000NRG23050120230320660 06/01/2023 Amandeep Kaur 2616001WL009016 Amandeep Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818837 AMANDEEP KAUR HDFC BANK LTD(607152)
233 Muktsar PB-16-001-043-001/136
(Haraj) 		2616001000NRG23050120230320662 06/01/2023 GURJIT KAUR 2616001WL009016 GURJIT KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818938 GURJIT KAUR HDFC BANK LTD(607152)
234 Muktsar PB-16-001-043-001/136
(Haraj) 		2616001000NRG23050120230320661 06/01/2023 Harchand Singh 2616001WL009016 Harchand Singh 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818889 HARCHAND SINGH ICICI BANK LTD(508534)
235 Muktsar PB-16-001-043-001/142
(Haraj) 		2616001000NRG23050120230320663 06/01/2023 Kawaljeet Kaur 2616001WL009016 Kawaljeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818815 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
236 Muktsar PB-16-001-043-001/145
(Haraj) 		2616001000NRG23050120230320664 06/01/2023 Simerjeet Kaur 2616001WL009016 Simerjeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818984 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
237 Muktsar PB-16-001-043-001/147
(Haraj) 		2616001000NRG23050120230320666 06/01/2023 Gurbinder Kaur 2616001WL009016 Gurbinder Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818934 GURWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
238 Muktsar PB-16-001-043-001/149
(Haraj) 		2616001000NRG23050120230320667 06/01/2023 Gurpreet Kaur 2616001WL009016 Gurpreet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818884 GURPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
239 Muktsar PB-16-001-043-001/15
(Haraj) 		2616001000NRG23050120230320668 06/01/2023 MANJIT KAUR 2616001WL009016 MANJIT KAUR 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818785 MANJEET KAUR ICICI BANK LTD(508534)
240 Muktsar PB-16-001-043-001/152
(Haraj) 		2616001000NRG23050120230320669 06/01/2023 Gudi Kaur 2616001WL009016 Gudi Kaur 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818883 GUDI ICICI BANK LTD(508534)
241 Muktsar PB-16-001-043-001/153
(Haraj) 		2616001000NRG23050120230320670 06/01/2023 Sukhjinder Kaur 2616001WL009016 Sukhjinder Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818927 SUKHJINDER KAUR ICICI BANK LTD(508534)
242 Muktsar PB-16-001-043-001/157
(Haraj) 		2616001000NRG23050120230320671 06/01/2023 Kulveer Kaur 2616001WL009016 Kulveer Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818974 KULVEER KAUR ICICI BANK LTD(508534)
243 Muktsar PB-16-001-043-001/158
(Haraj) 		2616001000NRG23050120230320672 06/01/2023 Sarbjeet Kaur 2616001WL009016 Sarbjeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818888 SARBJEET KAUR ICICI BANK LTD(508534)
244 Muktsar PB-16-001-043-001/159
(Haraj) 		2616001000NRG23050120230320673 06/01/2023 Mukthair Kaur 2616001WL009016 Mukthair Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818924 MUKHTIAR KAUR ICICI BANK LTD(508534)
245 Muktsar PB-16-001-043-001/160
(Haraj) 		2616001000NRG23050120230320675 06/01/2023 Mandeep Kaur 2616001WL009016 Mandeep Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818922 MANDEEP KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-043-001/161
(Haraj) 		2616001000NRG23050120230320676 06/01/2023 Surjeet Kaur 2616001WL009016 Surjeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818823 SURJIT KAUR ICICI BANK LTD(508534)
247 Muktsar PB-16-001-043-001/162
(Haraj) 		2616001000NRG23050120230320677 06/01/2023 Rani Kaur 2616001WL009016 Rani Kaur 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818981 RANI KAUR ICICI BANK LTD(508534)
248 Muktsar PB-16-001-043-001/165
(Haraj) 		2616001000NRG23050120230320678 06/01/2023 Kuldeep Kaur 2616001WL009016 Kuldeep Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818892 KULDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
249 Muktsar PB-16-001-043-001/166
(Haraj) 		2616001000NRG23050120230320679 06/01/2023 Jasveer Kaur 2616001WL009016 Jasveer Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818763 JASVEER KAUR ICICI BANK LTD(508534)
250 Muktsar PB-16-001-043-001/169
(Haraj) 		2616001000NRG23050120230320680 06/01/2023 Kirpal Kaur 2616001WL009016 Kirpal Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818891 KIRPAL KAUR ICICI BANK LTD(508534)
251 Muktsar PB-16-001-043-001/17
(Haraj) 		2616001000NRG23050120230320682 06/01/2023 GUNI KAUR 2616001WL009016 GUNI KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818820 GUNNI KAUR PUNJAB & SIND BANK(607087)
252 Muktsar PB-16-001-043-001/171
(Haraj) 		2616001000NRG23050120230320683 06/01/2023 Beera Singh 2616001WL009016 Beera Singh 00349 PSIB0000517 564 564 Processed 12/01/2023 7854818885 BEERA SINGH ICICI BANK LTD(508534)
253 Muktsar PB-16-001-043-001/173
(Haraj) 		2616001000NRG23050120230320684 06/01/2023 Nirmal Singh 2616001WL009016 Nirmal Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818933 NIRMAL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-043-001/173
(Haraj) 		2616001000NRG23050120230320685 06/01/2023 SUKHPREET KAUR 2616001WL009016 SUKHPREET KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818973 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
255 Muktsar PB-16-001-043-001/175
(Haraj) 		2616001000NRG23050120230320686 06/01/2023 Teja Singh 2616001WL009016 Teja Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818932 TEJA SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-043-001/176
(Haraj) 		2616001000NRG23050120230320687 06/01/2023 Manjeet Kaur 2616001WL009016 Manjeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818735 MANJEET KAUR ICICI BANK LTD(508534)
257 Muktsar PB-16-001-043-001/177
(Haraj) 		2616001000NRG23050120230320688 06/01/2023 Parminder Kaur 2616001WL009016 Parminder Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818939 PARMINDER KAUR W/O JAGJEET SINGH PUNJAB & SIND BANK(607087)
258 Muktsar PB-16-001-043-001/180
(Haraj) 		2616001000NRG23050120230320690 06/01/2023 Gurmeet Kaur 2616001WL009016 Gurmeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818944 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-043-001/184
(Haraj) 		2616001000NRG23050120230320691 06/01/2023 Parkash Singh 2616001WL009016 Parkash Singh 00349 PSIB0000517 564 564 Processed 12/01/2023 7854818990 PARKASH SINGH ICICI BANK LTD(508534)
260 Muktsar PB-16-001-043-001/185
(Haraj) 		2616001000NRG23050120230320692 06/01/2023 Veerpal Kaur 2616001WL009016 Veerpal Kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818971 VEERPAL KAUR ICICI BANK LTD(508534)
261 Muktsar PB-16-001-043-001/19
(Haraj) 		2616001000NRG23050120230320693 06/01/2023 SARBJIT KAUR 2616001WL009016 SARBJIT KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818919 SARBJIT KAUR ICICI BANK LTD(508534)
262 Muktsar PB-16-001-043-001/193
(Haraj) 		2616001000NRG23050120230320698 06/01/2023 Malkpreet Kaur 2616001WL009016 Malkpreet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818977 MALKPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
263 Muktsar PB-16-001-043-001/194
(Haraj) 		2616001000NRG23050120230320699 06/01/2023 Rani Kaur 2616001WL009016 Rani Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818942 RANI W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
264 Muktsar PB-16-001-043-001/2
(Haraj) 		2616001000NRG23050120230320701 06/01/2023 SUKHJIT KAUR 2616001WL009016 SUKHJIT KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818819 SUKHJEET KAUR ICICI BANK LTD(508534)
265 Muktsar PB-16-001-043-001/213
(Haraj) 		2616001000NRG23050120230320702 06/01/2023 Sukhpreet Kaur 2616001WL009016 Sukhpreet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818986 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-043-001/227
(Haraj) 		2616001000NRG23050120230320704 06/01/2023 Sukhdeep Kaur 2616001WL009016 Sukhdeep Kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818985 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
267 Muktsar PB-16-001-043-001/23
(Haraj) 		2616001000NRG23050120230320705 06/01/2023 SUKHJEET KAUR 2616001WL009016 SUKHJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818769 SURJIT KAUR PUNJAB & SIND BANK(607087)
268 Muktsar PB-16-001-043-001/26
(Haraj) 		2616001000NRG23050120230320710 06/01/2023 CHRANJEET KAUR 2616001WL009016 CHRANJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818886 CHARANJEET KAUR ICICI BANK LTD(508534)
269 Muktsar PB-16-001-043-001/264
(Haraj) 		2616001000NRG23050120230320712 06/01/2023 Gurpreet Kaur 2616001WL009016 Gurpreet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818989 Gurpreet Kaur PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-043-001/28
(Haraj) 		2616001000NRG23050120230320716 06/01/2023 Gursewak Singh 2616001WL009016 Gursewak Singh 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818987 SUKHA SINGH UG GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-043-001/28
(Haraj) 		2616001000NRG23050120230320717 06/01/2023 Sukhpeet Kaur 2616001WL009016 Sukhpeet Kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818978 SUKHPREET KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-043-001/32
(Haraj) 		2616001000NRG23050120230320719 06/01/2023 SONI KAUR 2616001WL009016 SONI KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818830 SONY SONY ICICI BANK LTD(508534)
273 Muktsar PB-16-001-043-001/34
(Haraj) 		2616001000NRG23050120230320720 06/01/2023 RAJ RANI 2616001WL009016 RAJ RANI 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818776 RAJ RANI W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-043-001/37
(Haraj) 		2616001000NRG23050120230320721 06/01/2023 BALJINDER SINGH 2616001WL009016 BALJINDER SINGH 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818921 BALWINDER SINGH PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-043-001/4
(Haraj) 		2616001000NRG23050120230320723 06/01/2023 Manjeet Kaur 2616001WL009016 Manjeet Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818982 MANJEET KAUR PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-043-001/41
(Haraj) 		2616001000NRG23050120230320724 06/01/2023 KARAMJEET KAUR 2616001WL009016 KARAMJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818781 KARAMJEET KAUR ICICI BANK LTD(508534)
277 Muktsar PB-16-001-043-001/42
(Haraj) 		2616001000NRG23050120230320725 06/01/2023 KULDEEP KAUR 2616001WL009016 KULDEEP KAUR 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818817 KULDEEP KAUR PUNJAB & SIND BANK(607087)
278 Muktsar PB-16-001-043-001/43
(Haraj) 		2616001000NRG23050120230320727 06/01/2023 MANJEET KAUR 2616001WL009016 MANJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818829 MANJEET KAUR ICICI BANK LTD(508534)
279 Muktsar PB-16-001-043-001/44
(Haraj) 		2616001000NRG23050120230320728 06/01/2023 PARAMJEET KAUR 2616001WL009016 PARAMJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818783 PARAMJEET KAUR ICICI BANK LTD(508534)
280 Muktsar PB-16-001-043-001/47
(Haraj) 		2616001000NRG23050120230320730 06/01/2023 CHARANJEET KAUR 2616001WL009016 CHARANJEET KAUR 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818784 CHARANJEET KAUR ICICI BANK LTD(508534)
281 Muktsar PB-16-001-043-001/5
(Haraj) 		2616001000NRG23050120230320733 06/01/2023 GURMEET KAUR 2616001WL009016 GURMEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818828 GURMIT KAUR PUNJAB & SIND BANK(607087)
282 Muktsar PB-16-001-043-001/52
(Haraj) 		2616001000NRG23050120230320735 06/01/2023 Balraj Kaur 2616001WL009016 Balraj Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818980 BALRAJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
283 Muktsar PB-16-001-043-001/53
(Haraj) 		2616001000NRG23050120230320736 06/01/2023 MANDIR SINGH 2616001WL009016 MANDIR SINGH 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818767 MANDER SINGH ICICI BANK LTD(508534)
284 Muktsar PB-16-001-043-001/53
(Haraj) 		2616001000NRG23050120230320737 06/01/2023 SUKHRAJ KAUR 2616001WL009016 SUKHRAJ KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818766 SUKHRAJ KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
285 Muktsar PB-16-001-043-001/54
(Haraj) 		2616001000NRG23050120230320738 06/01/2023 RAJVIR KAUR 2616001WL009016 RAJVIR KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818940 RAJVEER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-043-001/56
(Haraj) 		2616001000NRG23050120230320739 06/01/2023 PARWINDER KAUR 2616001WL009016 PARWINDER KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818825 PARMINDER KAUR Q/O BEANT SINGH PUNJAB & SIND BANK(607087)
287 Muktsar PB-16-001-043-001/58
(Haraj) 		2616001000NRG23050120230320740 06/01/2023 JARNAIL KAUR 2616001WL009016 JARNAIL KAUR 00349 PSIB0000517 846 846 Rejected 12/01/2023 7854818773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Muktsar PB-16-001-043-001/59
(Haraj) 		2616001000NRG23050120230320741 06/01/2023 KARNAIL SINGH 2616001WL009016 KARNAIL SINGH 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818925 KARNAIL SINGH SO JETHA SINGH PUNJAB & SIND BANK(607087)
289 Muktsar PB-16-001-043-001/6
(Haraj) 		2616001000NRG23050120230320742 06/01/2023 AMARJIT KAUR 2616001WL009016 AMARJIT KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818928 AMARJIT KAUR ICICI BANK LTD(508534)
290 Muktsar PB-16-001-043-001/60
(Haraj) 		2616001000NRG23050120230320743 06/01/2023 PARWINDER KAUR 2616001WL009016 PARWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818833 PARWINDER KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-043-001/61
(Haraj) 		2616001000NRG23050120230320745 06/01/2023 HARJEET KAUR 2616001WL009016 HARJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818780 HARJIT KAUR ICICI BANK LTD(508534)
292 Muktsar PB-16-001-043-001/61
(Haraj) 		2616001000NRG23050120230320744 06/01/2023 Jagseer Singh 2616001WL009016 Jagseer Singh 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818827 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
293 Muktsar PB-16-001-043-001/63
(Haraj) 		2616001000NRG23050120230320748 06/01/2023 Malkit Kaur 2616001WL009016 Malkit Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818836 MALKIT KAUR ICICI BANK LTD(508534)
294 Muktsar PB-16-001-043-001/65
(Haraj) 		2616001000NRG23050120230320750 06/01/2023 SUKDEEP KAUR 2616001WL009016 SUKDEEP KAUR 00349 PSIB0000517 282 282 Processed 12/01/2023 7854818890 SUKHJIT KAUR WO PARMATMA SINGH PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-043-001/66
(Haraj) 		2616001000NRG23050120230320751 06/01/2023 AMARJEET KAUR 2616001WL009016 AMARJEET KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818832 AMARJEET KAUR ICICI BANK LTD(508534)
296 Muktsar PB-16-001-043-001/71
(Haraj) 		2616001000NRG23050120230320752 06/01/2023 KAUR SINGH 2616001WL009016 KAUR SINGH 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818764 KOUR SINGH ICICI BANK LTD(508534)
297 Muktsar PB-16-001-043-001/73
(Haraj) 		2616001000NRG23050120230320753 06/01/2023 SUKRAJ KAUR 2616001WL009016 SUKRAJ KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818787 SUKHRAJ KAUR ICICI BANK LTD(508534)
298 Muktsar PB-16-001-043-001/74
(Haraj) 		2616001000NRG23050120230320754 06/01/2023 AMANDEEP KAUR 2616001WL009016 AMANDEEP KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818867 AMANDEEP KAUR HDFC BANK LTD(607152)
299 Muktsar PB-16-001-043-001/76
(Haraj) 		2616001000NRG23050120230320755 06/01/2023 JASWINDER KAUR 2616001WL009016 JASWINDER KAUR 00349 PSIB0000517 846 846 Processed 12/01/2023 7854818782 JASWINDER KAUR HDFC BANK LTD(607152)
300 Muktsar PB-16-001-043-001/77
(Haraj) 		2616001000NRG23050120230320756 06/01/2023 DARSHAN SINGH 2616001WL009016 DARSHAN SINGH 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818834 DARSHAN SINGH S/O DLEEP SINGH PUNJAB & SIND BANK(607087)
301 Muktsar PB-16-001-043-001/78
(Haraj) 		2616001000NRG23050120230320757 06/01/2023 LUKHVEER KAUR 2616001WL009016 LUKHVEER KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818786 LAKHVEER KAUR ICICI BANK LTD(508534)
302 Muktsar PB-16-001-043-001/8
(Haraj) 		2616001000NRG23050120230320758 06/01/2023 KULWINDER KAUR 2616001WL009016 KULWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818816 KULVINDER KAUR ICICI BANK LTD(508534)
303 Muktsar PB-16-001-043-001/81
(Haraj) 		2616001000NRG23050120230320760 06/01/2023 JASVEER KAUR 2616001WL009016 JASVEER KAUR 00349 PSIB0000517 564 564 Processed 12/01/2023 7854818831 JASVEER KAUR PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-043-001/81
(Haraj) 		2616001000NRG23050120230320759 06/01/2023 RAJPAL SINGH 2616001WL009016 RAJPAL SINGH 00349 PSIB0000517 282 282 Processed 12/01/2023 7854818994 HARPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-043-001/83
(Haraj) 		2616001000NRG23050120230320761 06/01/2023 BINDER KAUR 2616001WL009016 BINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818765 BINDER KAUR ICICI BANK LTD(508534)
306 Muktsar PB-16-001-043-001/85
(Haraj) 		2616001000NRG23050120230320762 06/01/2023 SUKHDEEP KAUR 2616001WL009016 SUKHDEEP KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818788 SUKHDEEP KAUR ICICI BANK LTD(508534)
307 Muktsar PB-16-001-043-001/86
(Haraj) 		2616001000NRG23050120230320764 06/01/2023 BALJEET KAUR 2616001WL009016 BALJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818822 BALJEET KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-043-001/89
(Haraj) 		2616001000NRG23050120230320765 06/01/2023 JASWANT KAUR 2616001WL009016 JASWANT KAUR 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818771 JAGWANT KAUR ICICI BANK LTD(508534)
309 Muktsar PB-16-001-043-001/9
(Haraj) 		2616001000NRG23050120230320766 06/01/2023 PARMINDER KAUR 2616001WL009016 PARMINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818818 PARWINDER KAUR ICICI BANK LTD(508534)
310 Muktsar PB-16-001-043-001/90
(Haraj) 		2616001000NRG23050120230320767 06/01/2023 Chand Singh 2616001WL009016 Chand Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818772 CHAND SINGH SO LAHINA SINGH AND DSSO MUK PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-043-001/91
(Haraj) 		2616001000NRG23050120230320768 06/01/2023 JAGSIR SINGH 2616001WL009016 JAGSIR SINGH 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818943 JAGSIR SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-043-001/91
(Haraj) 		2616001000NRG23050120230320769 06/01/2023 PARWINDER KAUR 2616001WL009016 PARWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818826 PARMINDER KAUR ICICI BANK LTD(508534)
313 Muktsar PB-16-001-043-001/97
(Haraj) 		2616001000NRG23050120230320772 06/01/2023 JASWINDER KAUR 2616001WL009016 JASWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818993 JASWINDER KAUR ICICI BANK LTD(508534)
314 Muktsar PB-16-001-043-001/98
(Haraj) 		2616001000NRG23050120230320773 06/01/2023 Chhinderpal Kaur 2616001WL009016 Chhinderpal Kaur 00349 PSIB0000517 1128 1128 Processed 12/01/2023 7854818983 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-066-001/4
(Manget Ker) 		2616001000NRG23050120230320849 06/01/2023 Paramjeet Kaur 2616001WL009023 Paramjeet Kaur 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818882 PARAMJEET KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
316 Muktsar PB-16-001-093-001/109
(Thandewala) 		2616001000NRG23050120230320858 06/01/2023 PARAMJEET KAUR 2616001WL009025 PARAMJEET KAUR 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818777 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-093-001/114
(Thandewala) 		2616001000NRG23050120230320859 06/01/2023 Ajaib Singh 2616001WL009025 Ajaib Singh 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818729 AJAIB SINGH ICICI BANK LTD(508534)
318 Muktsar PB-16-001-093-001/153
(Thandewala) 		2616001000NRG23050120230320860 06/01/2023 SHAMSHER SINGH 2616001WL009025 SHAMSHER SINGH 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818779 SHAMSHER SINGH S/O GURA SINGH PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-093-001/210
(Thandewala) 		2616001000NRG23050120230320862 06/01/2023 Iqbal Singh 2616001WL009025 Iqbal Singh 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818732 MR IQBAL SINGH STATE BANK OF INDIA(508548)
320 Muktsar PB-16-001-093-001/257
(Thandewala) 		2616001000NRG23050120230320864 06/01/2023 Sukhdev Kaur 2616001WL009025 Sukhdev Kaur 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818839 SURJIT KAUR ICICI BANK LTD(508534)
321 Muktsar PB-16-001-093-001/261
(Thandewala) 		2616001000NRG23050120230320865 06/01/2023 Gurbhej Singh 2616001WL009025 Gurbhej Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818775 GURBHEJ SINGH S/O KEWAL SINGH PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-093-001/274
(Thandewala) 		2616001000NRG23050120230320866 06/01/2023 Daulat Singh 2616001WL009025 Daulat Singh 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818726 DOULAT SINGH SHINDER KAUR MALL SINGH DAU PUNJAB & SIND BANK(607087)
323 Muktsar PB-16-001-093-001/279
(Thandewala) 		2616001000NRG23050120230320867 06/01/2023 Angrej Kaur 2616001WL009025 Angrej Kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818976 AGREJ KAUR BANK OF BARODA(606985)
324 Muktsar PB-16-001-093-001/320
(Thandewala) 		2616001000NRG23050120230320868 06/01/2023 SUKHWANT KAUR 2616001WL009025 SUKHWANT KAUR 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818731 SUKHWANT KAUR WO SUKHCHAIN SI NGH PUNJAB & SIND BANK(607087)
325 Muktsar PB-16-001-093-001/333
(Thandewala) 		2616001000NRG23050120230320869 06/01/2023 Kikkar singh 2616001WL009025 Kikkar singh 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818728 KIKAR SINGH ICICI BANK LTD(508534)
326 Muktsar PB-16-001-093-001/334
(Thandewala) 		2616001000NRG23050120230320870 06/01/2023 MANJEET KAUR 2616001WL009025 MANJEET KAUR 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818774 MANJEET KAUR PUNJAB & SIND BANK(607087)
327 Muktsar PB-16-001-093-001/360
(Thandewala) 		2616001000NRG23050120230320871 06/01/2023 NAVDEEP KAUR 2616001WL009025 NAVDEEP KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818730 NAVDEEP KAUR HDFC BANK LTD(607152)
328 Muktsar PB-16-001-093-001/38
(Thandewala) 		2616001000NRG23050120230320872 06/01/2023 Mander Singh 2616001WL009025 Mander Singh 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818778 SUKHMANDER SINGH S/O GURMIT SINGH BANK OF BARODA(606985)
329 Muktsar PB-16-001-093-001/569
(Thandewala) 		2616001000NRG23050120230320873 06/01/2023 GURDEV SINGH 2616001WL009025 GURDEV SINGH 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818733 GURDEV SINGH PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-093-001/577
(Thandewala) 		2616001000NRG23050120230320874 06/01/2023 CHARANJEET KAUR 2616001WL009025 CHARANJEET KAUR 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818868 CHARANJEET KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
331 Muktsar PB-16-001-093-001/610
(Thandewala) 		2616001000NRG23050120230320876 06/01/2023 BAGI SINGH 2616001WL009025 BAGI SINGH 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818988 BAGHI SINGH ICICI BANK LTD(508534)
332 Muktsar PB-16-001-093-001/674
(Thandewala) 		2616001000NRG23050120230320878 06/01/2023 Mukhtiar Singh 2616001WL009025 Mukhtiar Singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818840 MUKHTIAR SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-093-001/755-A
(Thandewala) 		2616001000NRG23050120230320880 06/01/2023 Harjinder singh 2616001WL009025 Harjinder singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818975 HARJINDER SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-093-001/799
(Thandewala) 		2616001000NRG23050120230320882 06/01/2023 Sharnjit kaur 2616001WL009025 Sharnjit kaur 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818937 SHARANJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-093-001/799
(Thandewala) 		2616001000NRG23050120230320881 06/01/2023 Sukhchain singh 2616001WL009025 Sukhchain singh 00349 PSIB0000517 1410 1410 Processed 12/01/2023 7854818941 SUKHCHAIN SINGH S/O BIKKAR SINGH PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-093-001/824
(Thandewala) 		2616001000NRG23050120230320883 06/01/2023 Rani kaur 2616001WL009025 Rani kaur 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818930 RANI KAUR DO MALKIT SINGH PUNJAB & SIND BANK(607087)
337 Muktsar PB-16-001-093-001/954
(Thandewala) 		2616001000NRG23050120230320886 06/01/2023 Ranjit Kaur 2616001WL009025 Ranjit Kaur 00349 PSIB0000517 1692 1692 Processed 12/01/2023 7854818935 RANJEET KAUR D/O PAPPU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 153126 153126
338 Muktsar PB-16-001-085-001/246
(Sangrana) 		2616001000NRG23060120230322378 06/01/2023 Kashmira Singh 2616001WL009059 Kashmira Singh 00349 PSIB0000920 846 846 Processed 12/01/2023 7854819045 KASHMIRA SINGH BANK OF BARODA(606985)
339 Muktsar PB-16-001-085-001/271
(Sangrana) 		2616001000NRG23060120230322388 06/01/2023 AKKY KAUR 2616001WL009059 AKKY KAUR 00349 PSIB0000920 1410 1410 Processed 12/01/2023 7854818996 AKKY PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
340 Muktsar PB-16-001-085-001/89
(Sangrana) 		2616001000NRG23060120230322419 06/01/2023 SARABJIT KAUR 2616001WL009059 SARABJIT KAUR 00349 PSIB0000921 1692 1692 Processed 12/01/2023 7854819047 SARBJEET KAUR ICICI BANK LTD(508534)
341 Muktsar PB-16-001-085-001/89
(Sangrana) 		2616001000NRG23060120230322418 06/01/2023 SUKHMANDER SINGH 2616001WL009059 SUKHMANDER SINGH 00349 PSIB0000921 1410 1410 Processed 12/01/2023 7854819048 SUKHMANDER SINGH SO DHIAN SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
342 Muktsar PB-16-001-046-001/172-A
(Jamuanna) 		2616001000NRG23060120230321900 06/01/2023 Gagandeep Kaur 2616001WL009046 Gagandeep Kaur 00349 PSIB0021284 282 282 Processed 12/01/2023 7854819056 GAGANDEEP KAUR DO GURDEV SINGH UNION BANK OF INDIA(508500)
343 Muktsar PB-16-001-046-001/177
(Jamuanna) 		2616001000NRG23060120230321901 06/01/2023 Varinder singh 2616001WL009046 Varinder singh 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854819057 VARINDER SINGH SON BIKAR SINGH PUNJAB & SIND BANK(607087)
344 Muktsar PB-16-001-052-001/809
(Kanianwali) 		2616001000NRG23060120230322068 06/01/2023 SUKHPREET KAUR 2616001WL009047 SUKHPREET KAUR 00349 PSIB0021284 1128 1128 Processed 12/01/2023 7854819054 SUKHPREET KAUR WO RAM RAKHA SINGH PUNJAB & SIND BANK(607087)
345 Muktsar PB-16-001-052-001/838
(Kanianwali) 		2616001000NRG23050120230320823 06/01/2023 Gurjant Singh 2616001WL009019 Gurjant Singh 00349 PSIB0021284 1692 1692 Processed 12/01/2023 7854819055 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
346 Muktsar PB-16-001-053-001/141
(Khappianwali) 		2616001000NRG23050120230320825 06/01/2023 Manjeet Kaur 2616001WL009020 Manjeet Kaur 00349 PSIB0021452 1692 1692 Processed 12/01/2023 7854819127 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
347 Muktsar PB-16-001-052-001/532
(Kanianwali) 		2616001000NRG23050120230320811 06/01/2023 RAMANDEEP KAUR 2616001WL009019 RAMANDEEP KAUR 00354 PUNB0003410 282 282 Processed 12/01/2023 7854819173 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
348 Muktsar PB-16-001-046-001/59
(Jamuanna) 		2616001000NRG23060120230321947 06/01/2023 Nachatter Singh 2616001WL009046 Nachatter Singh 00354 PUNB0017610 1692 1692 Processed 12/01/2023 7854819033 NACHHATER SINGH ICICI BANK LTD(508534)
349 Muktsar PB-16-001-046-001/68
(Jamuanna) 		2616001000NRG23060120230321958 06/01/2023 MITHU SINGH 2616001WL009046 MITHU SINGH 00354 PUNB0017610 1692 1692 Processed 12/01/2023 7854819032 MITHU SINGH SO RAU SINGH PUNJAB NATIONAL BANK(508568)
350 Muktsar PB-16-001-052-001/323
(Kanianwali) 		2616001000NRG23060120230321981 06/01/2023 Surjeet Kaur 2616001WL009047 Surjeet Kaur 00354 PUNB0017610 846 846 Processed 12/01/2023 7854819029 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-057-001/416
(Kotli Sanghar) 		2616001000NRG23050120230320774 06/01/2023 Balveer Singh 2616001WL009016 Balveer Singh 00354 PUNB0017610 1410 1410 Processed 12/01/2023 7854819030 BALVIR SINGH SO BACCHITAR SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-085-001/193
(Sangrana) 		2616001000NRG23060120230322359 06/01/2023 Amandeep Kaur 2616001WL009059 Amandeep Kaur 00354 PUNB0017610 282 282 Processed 12/01/2023 7854819031 AMANDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
353 Muktsar PB-16-001-043-001/111
(Haraj) 		2616001000NRG23050120230320644 06/01/2023 Gurtej Singh 2616001WL009016 Gurtej Singh 00354 PUNB0026510 564 564 Processed 12/01/2023 7854818877 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-043-001/145
(Haraj) 		2616001000NRG23050120230320665 06/01/2023 Rani Kaur 2616001WL009016 Rani Kaur 00354 PUNB0026510 1128 1128 Processed 12/01/2023 7854819035 RANI KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-043-001/16
(Haraj) 		2616001000NRG23050120230320674 06/01/2023 Harpreet Kaur 2616001WL009016 Harpreet Kaur 00354 PUNB0026510 1128 1128 Processed 12/01/2023 7854819036 HARPREET KAUR HDFC BANK LTD(607152)
356 Muktsar PB-16-001-043-001/191
(Haraj) 		2616001000NRG23050120230320695 06/01/2023 Manpreet Kaur 2616001WL009016 Manpreet Kaur 00354 PUNB0026510 282 282 Processed 12/01/2023 7854819039 MANPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-043-001/43
(Haraj) 		2616001000NRG23050120230320726 06/01/2023 DARSHAN SINGH 2616001WL009016 DARSHAN SINGH 00354 PUNB0026510 564 564 Processed 12/01/2023 7854818878 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-043-001/45
(Haraj) 		2616001000NRG23050120230320729 06/01/2023 SUKHRAJ SINGH 2616001WL009016 SUKHRAJ SINGH 00354 PUNB0026510 1410 1410 Processed 12/01/2023 7854819037 SHIVRAJ SINGH PUNJAB & SIND BANK(607087)
359 Muktsar PB-16-001-043-001/48
(Haraj) 		2616001000NRG23050120230320732 06/01/2023 Mandeep Kaur 2616001WL009016 Mandeep Kaur 00354 PUNB0026510 846 846 Processed 12/01/2023 7854818879 MANDEEP KAUR DO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
360 Muktsar PB-16-001-043-001/256
(Haraj) 		2616001000NRG23050120230320709 06/01/2023 Veerpal Kaur 2616001WL009016 Veerpal Kaur 00354 PUNB0033000 1410 1410 Processed 12/01/2023 7854819038 VEERPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-052-001/54
(Kanianwali) 		2616001000NRG23060120230322009 06/01/2023 GURPREET SINGH 2616001WL009047 GURPREET SINGH 00354 PUNB0033000 846 846 Processed 12/01/2023 7854819043 MR GURPREET SINGH STATE BANK OF INDIA(508548)
362 Muktsar PB-16-001-052-001/734
(Kanianwali) 		2616001000NRG23060120230322040 06/01/2023 PRAKASH SINGH 2616001WL009047 PRAKASH SINGH 00354 PUNB0033000 1128 1128 Processed 12/01/2023 7854819040 PARKASH SINGH S/O PARBH DAYAL SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-052-001/843
(Kanianwali) 		2616001000NRG23060120230322078 06/01/2023 Rani Kaur 2616001WL009047 Rani Kaur 00354 PUNB0033000 564 564 Processed 12/01/2023 7854819042 RANI KAUR ICICI BANK LTD(508534)
364 Muktsar PB-16-001-052-001/98
(Kanianwali) 		2616001000NRG23060120230322085 06/01/2023 Nasib Kaur 2616001WL009047 Nasib Kaur 00354 PUNB0033000 564 564 Processed 12/01/2023 7854819041 NASIB KAUR WO BALDEV SINGH AXIS BANK(607153)
SubTotal 4512 4512
365 Muktsar PB-16-001-011-001/102
(Bhagsar) 		2616001000NRG23060120230321870 06/01/2023 Jaskarn Singh 2616001WL009045 Jaskarn Singh 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854819050 JASKARAN SINGH SO VEER CHAND PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-011-001/102
(Bhagsar) 		2616001000NRG23060120230321871 06/01/2023 Sukhminder Kaur 2616001WL009045 Sukhminder Kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854819052 MANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Muktsar PB-16-001-011-001/1245
(Bhagsar) 		2616001000NRG23060120230321873 06/01/2023 Harbans Kaur 2616001WL009045 Harbans Kaur 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854819051 HARBANS KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-011-001/554
(Bhagsar) 		2616001000NRG23060120230321876 06/01/2023 HARBANS KAUR 2616001WL009045 HARBANS KAUR 00354 PUNB0123400 1692 1692 Processed 12/01/2023 7854819053 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
369 Muktsar PB-16-001-044-001/882
(Hari Ke Kalan) 		2616001000NRG23050120230320775 06/01/2023 Gopal Singh 2616001WL009017 Gopal Singh 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854819059 GOPAL SINGH S/O NATHOO RAM PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-044-001/882
(Hari Ke Kalan) 		2616001000NRG23050120230320776 06/01/2023 Shinderpal Kaur 2616001WL009017 Shinderpal Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854819058 CHHINDER PAL KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-044-001/896
(Hari Ke Kalan) 		2616001000NRG23050120230320778 06/01/2023 Veerpal Kaur 2616001WL009017 Veerpal Kaur 00354 PUNB0133700 1692 1692 Processed 12/01/2023 7854819060 VEERPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
372 Muktsar PB-16-001-050-001/114
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320786 06/01/2023 Baljeet Kaur 2616001WL009018 Baljeet Kaur 00354 PUNB0137200 564 564 Processed 12/01/2023 7854819126 BALJIT KAUR W-O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-050-001/165
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320788 06/01/2023 Gurtej Singh 2616001WL009018 Gurtej Singh 00354 PUNB0137200 1410 1410 Processed 12/01/2023 7854819061 GURTEJ SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-050-001/169
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320789 06/01/2023 Bohar Singh 2616001WL009018 Bohar Singh 00354 PUNB0137200 1128 1128 Processed 12/01/2023 7854819066 BOHAR SINGH PUNJAB & SIND BANK(607087)
375 Muktsar PB-16-001-050-001/177
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320792 06/01/2023 Baljeet Kaur 2616001WL009018 Baljeet Kaur 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819068 BALJEET KAUR W-O HARJASPAL SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-050-001/50
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320793 06/01/2023 SURJEET KAUR SURJEET KAUR 2616001WL009018 SURJEET KAUR SURJEET KAUR 00354 PUNB0137200 1410 1410 Processed 12/01/2023 7854819065 SURJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-050-001/58
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320794 06/01/2023 SEEMA BAI 2616001WL009018 SEEMA BAI 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819069 SEEMA RANI W-O PIARA SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-050-001/71
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320795 06/01/2023 SVITARA 2616001WL009018 SVITARA 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819124 SUMITRA RANI W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-050-001/82
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320796 06/01/2023 Bimla Rani 2616001WL009018 Bimla Rani 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819070 BIMLA RANI W-O BANTA SINGH PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-050-001/88
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320797 06/01/2023 Harjinder kaur 2616001WL009018 Harjinder kaur 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819067 HARJINDER KAUR W/O KULJEET SINGH PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-050-001/89
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320798 06/01/2023 Manjeet Kau 2616001WL009018 Manjeet Kau 00354 PUNB0137200 1128 1128 Processed 12/01/2023 7854819123 MANJIT KAUR W-O RAM SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-050-001/9
(Jhuge Ranjitgarh) 		2616001000NRG23050120230320799 06/01/2023 SURJEET SINGH 2616001WL009018 SURJEET SINGH 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819064 SURJIT SINGH S-O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-052-001/830
(Kanianwali) 		2616001000NRG23060120230322074 06/01/2023 Mehal Singh 2616001WL009047 Mehal Singh 00354 PUNB0137200 1128 1128 Processed 12/01/2023 7854819063 MEHAL SINGH S/O KIRPAL SINGH AXIS BANK(607153)
384 Muktsar PB-16-001-053-001/141
(Khappianwali) 		2616001000NRG23050120230320826 06/01/2023 Mahinder Singh 2616001WL009020 Mahinder Singh 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819125 MAHINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-053-001/210
(Khappianwali) 		2616001000NRG23050120230320830 06/01/2023 Manjeet Singh 2616001WL009020 Manjeet Singh 00354 PUNB0137200 1692 1692 Processed 12/01/2023 7854819062 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
386 Muktsar PB-16-001-052-001/426
(Kanianwali) 		2616001000NRG23050120230320804 06/01/2023 JOGINDER SINGH 2616001WL009019 JOGINDER SINGH 00354 PUNB0169600 564 564 Processed 12/01/2023 7854819131 JEETA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-052-001/598
(Kanianwali) 		2616001000NRG23050120230320813 06/01/2023 Gurdeep Singh 2616001WL009019 Gurdeep Singh 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819133 GURDEEP SINGH ICICI BANK LTD(508534)
388 Muktsar PB-16-001-052-001/598
(Kanianwali) 		2616001000NRG23050120230320814 06/01/2023 Gurdeep Singh 2616001WL009019 Gurdeep Singh 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819134 GURDEEP SINGH ICICI BANK LTD(508534)
389 Muktsar PB-16-001-052-001/768
(Kanianwali) 		2616001000NRG23060120230322050 06/01/2023 RAJ KAUR 2616001WL009047 RAJ KAUR 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854819139 RAJ KAUR W/O BALKAR SINGH IDBI BANK(607095)
390 Muktsar PB-16-001-052-001/779
(Kanianwali) 		2616001000NRG23060120230322055 06/01/2023 MAAN SINGH 2616001WL009047 MAAN SINGH 00354 PUNB0169600 564 564 Processed 12/01/2023 7854819142 MAAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
391 Muktsar PB-16-001-052-001/796
(Kanianwali) 		2616001000NRG23060120230322061 06/01/2023 SURJEET KAUR 2616001WL009047 SURJEET KAUR 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854818947 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
392 Muktsar PB-16-001-052-001/837
(Kanianwali) 		2616001000NRG23060120230322076 06/01/2023 Gurmeet kaur 2616001WL009047 Gurmeet kaur 00354 PUNB0169600 846 846 Processed 12/01/2023 7854819147 GURMEET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-052-001/87
(Kanianwali) 		2616001000NRG23060120230322080 06/01/2023 Parkash Singh 2616001WL009047 Parkash Singh 00354 PUNB0169600 846 846 Processed 12/01/2023 7854819137 PARKASH SINGH ICICI BANK LTD(508534)
394 Muktsar PB-16-001-061-001/108
(Lubanianwali) 		2616001000NRG23050120230320836 06/01/2023 jaspreet kaur 2616001WL009023 jaspreet kaur 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819145 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-061-001/125
(Lubanianwali) 		2616001000NRG23050120230320840 06/01/2023 Beant Kaur 2616001WL009023 Beant Kaur 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819144 BEANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
396 Muktsar PB-16-001-061-001/160
(Lubanianwali) 		2616001000NRG23050120230320841 06/01/2023 MANJIT SINGH 2616001WL009023 MANJIT SINGH 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819135 MANJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-061-001/168
(Lubanianwali) 		2616001000NRG23050120230320842 06/01/2023 Charanjeet kaur 2616001WL009023 Charanjeet kaur 00354 PUNB0169600 1410 1410 Processed 12/01/2023 7854819138 CHARANJIT SINGH CANARA BANK(508532)
398 Muktsar PB-16-001-061-001/209
(Lubanianwali) 		2616001000NRG23050120230320843 06/01/2023 Karanjeet Kaur 2616001WL009023 Karanjeet Kaur 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819148 KIRANJEET KAUR W/O PARNAM SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-061-001/216
(Lubanianwali) 		2616001000NRG23050120230320844 06/01/2023 Hardeep Singh 2616001WL009023 Hardeep Singh 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819146 HARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Muktsar PB-16-001-061-001/60
(Lubanianwali) 		2616001000NRG23050120230320848 06/01/2023 Karamjeet Kaur 2616001WL009023 Karamjeet Kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854819143 KARAMJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
401 Muktsar PB-16-001-067-001/236
(Marmallo) 		2616001000NRG23050120230320853 06/01/2023 kamaljeet kaur 2616001WL009024 kamaljeet kaur 00354 PUNB0169600 846 846 Processed 12/01/2023 7854819175 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-085-001/127
(Sangrana) 		2616001000NRG23060120230322331 06/01/2023 Gurcharan Singh 2616001WL009059 Gurcharan Singh 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854819132 GURCHARAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-085-001/186
(Sangrana) 		2616001000NRG23060120230322355 06/01/2023 Sukhveer kaur 2616001WL009059 Sukhveer kaur 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854819140 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-085-001/221
(Sangrana) 		2616001000NRG23060120230322371 06/01/2023 Kamla Davi 2616001WL009059 Kamla Davi 00354 PUNB0169600 1128 1128 Processed 12/01/2023 7854819136 KAMLA DEVI ICICI BANK LTD(508534)
405 Muktsar PB-16-001-085-001/260
(Sangrana) 		2616001000NRG23060120230322384 06/01/2023 Lovepreet Kaur 2616001WL009059 Lovepreet Kaur 00354 PUNB0169600 1692 1692 Processed 12/01/2023 7854819141 LOVEPREET KAUR D/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
406 Muktsar PB-16-001-046-001/98
(Jamuanna) 		2616001000NRG23060120230321974 06/01/2023 Kamaljeet Kaur 2616001WL009046 Kamaljeet Kaur 00354 PUNB0169910 1128 1128 Processed 12/01/2023 7854819176 KAMALJEET KAUR DO SEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
407 Muktsar PB-16-001-003-001/111
(Badhai) 		2616001000NRG23060120230322285 06/01/2023 MANDER SINGH 2616001WL009057 MANDER SINGH 00354 PUNB0344100 282 282 Processed 12/01/2023 7854818762 MANDIR SINGH S/O MAKAND SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-003-001/111
(Badhai) 		2616001000NRG23060120230322284 06/01/2023 MANDER SINGH 2616001WL009057 MANDER SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818761 MANDIR SINGH S/O MAKAND SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-003-001/130
(Badhai) 		2616001000NRG23060120230322286 06/01/2023 BEANT SINGH 2616001WL009057 BEANT SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854819091 BEANT SINGH ICICI BANK LTD(508534)
410 Muktsar PB-16-001-003-001/130
(Badhai) 		2616001000NRG23060120230322287 06/01/2023 BEANT SINGH 2616001WL009057 BEANT SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854819090 BEANT SINGH ICICI BANK LTD(508534)
411 Muktsar PB-16-001-003-001/211
(Badhai) 		2616001000NRG23060120230322288 06/01/2023 MAKHAN SINGH 2616001WL009057 MAKHAN SINGH 00354 PUNB0344100 1128 1128 Processed 12/01/2023 7854818789 MAKHAN SINGH S/O GURBACHAN SIN PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-003-001/211
(Badhai) 		2616001000NRG23060120230322289 06/01/2023 MAKHAN SINGH 2616001WL009057 MAKHAN SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818790 MAKHAN SINGH S/O GURBACHAN SIN PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-003-001/264
(Badhai) 		2616001000NRG23060120230322290 06/01/2023 GURMAIL SINGH 2616001WL009057 GURMAIL SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818791 GURMAIL SINGH SO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-003-001/264
(Badhai) 		2616001000NRG23060120230322291 06/01/2023 GURMAIL SINGH 2616001WL009057 GURMAIL SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818792 GURMAIL SINGH SO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-003-001/459
(Badhai) 		2616001000NRG23060120230322294 06/01/2023 Gurmeet kaur 2616001WL009057 Gurmeet kaur 00354 PUNB0344100 1410 1410 Processed 12/01/2023 7854819093 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-003-001/459
(Badhai) 		2616001000NRG23060120230322295 06/01/2023 Gurmeet kaur 2616001WL009057 Gurmeet kaur 00354 PUNB0344100 1410 1410 Processed 12/01/2023 7854819092 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-003-001/510
(Badhai) 		2616001000NRG23060120230322300 06/01/2023 Vicky Singh 2616001WL009057 Vicky Singh 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818793 VICKY SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-003-001/510
(Badhai) 		2616001000NRG23060120230322301 06/01/2023 Vicky Singh 2616001WL009057 Vicky Singh 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854818794 VICKY SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-003-001/59
(Badhai) 		2616001000NRG23060120230322302 06/01/2023 BALWINDER SINGH 2616001WL009057 BALWINDER SINGH 00354 PUNB0344100 1410 1410 Processed 12/01/2023 7854819095 BALWINDER SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-003-001/59
(Badhai) 		2616001000NRG23060120230322303 06/01/2023 BALWINDER SINGH 2616001WL009057 BALWINDER SINGH 00354 PUNB0344100 1692 1692 Processed 12/01/2023 7854819094 BALWINDER SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
421 Muktsar PB-16-001-052-001/323
(Kanianwali) 		2616001000NRG23060120230321982 06/01/2023 Ram Lal 2616001WL009047 Ram Lal 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818844 RAMLAL S/O SANGARA SINGH IDBI BANK(607095)
422 Muktsar PB-16-001-052-001/412
(Kanianwali) 		2616001000NRG23060120230321984 06/01/2023 MANJIT KAUR 2616001WL009047 MANJIT KAUR 00354 PUNB0344400 846 846 Processed 12/01/2023 7854819089 MANJIT KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-052-001/445
(Kanianwali) 		2616001000NRG23060120230321989 06/01/2023 Paramjeet Kaur 2616001WL009047 Paramjeet Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818903 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-052-001/458
(Kanianwali) 		2616001000NRG23060120230321990 06/01/2023 Simarnjit Kaur 2616001WL009047 Simarnjit Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818814 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-052-001/470
(Kanianwali) 		2616001000NRG23050120230320808 06/01/2023 Charanjeet Kaur 2616001WL009019 Charanjeet Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818803 CHARNJEET KAUR WO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-052-001/485
(Kanianwali) 		2616001000NRG23060120230321995 06/01/2023 Parmjeet Kaur 2616001WL009047 Parmjeet Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818802 PARAMJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23060120230321996 06/01/2023 Oma Bai 2616001WL009047 Oma Bai 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818966 OMA BAI PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23050120230320810 06/01/2023 Oma Bai 2616001WL009019 Oma Bai 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854818965 OMA BAI PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-052-001/493
(Kanianwali) 		2616001000NRG23060120230321998 06/01/2023 Kashmir Singh 2616001WL009047 Kashmir Singh 00354 PUNB0344400 282 282 Processed 12/01/2023 7854818811 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-052-001/523
(Kanianwali) 		2616001000NRG23060120230322002 06/01/2023 Gurpreet Kaur 2616001WL009047 Gurpreet Kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818841 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-052-001/530
(Kanianwali) 		2616001000NRG23060120230322004 06/01/2023 Jaswinder Kaur 2616001WL009047 Jaswinder Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854819088 JASWINDER KAUR WO PRITPA LSINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-052-001/533
(Kanianwali) 		2616001000NRG23060120230322006 06/01/2023 Gurdeep Singh 2616001WL009047 Gurdeep Singh 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818799 GURDEEP SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-052-001/533
(Kanianwali) 		2616001000NRG23060120230322005 06/01/2023 Gurmeet Kaur 2616001WL009047 Gurmeet Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818902 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-052-001/537
(Kanianwali) 		2616001000NRG23060120230322007 06/01/2023 Parmjeet Kaur 2616001WL009047 Parmjeet Kaur 00354 PUNB0344400 282 282 Rejected 12/01/2023 7854818843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Muktsar PB-16-001-052-001/538
(Kanianwali) 		2616001000NRG23060120230322008 06/01/2023 Darshan Singh 2616001WL009047 Darshan Singh 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818805 DARSHAN SINGH SO MIDHA SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-052-001/541
(Kanianwali) 		2616001000NRG23060120230322010 06/01/2023 Veerpal Kaur 2616001WL009047 Veerpal Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818804 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-052-001/543
(Kanianwali) 		2616001000NRG23060120230322011 06/01/2023 Parmjit Kaur 2616001WL009047 Parmjit Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818949 PARAMJIT KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
438 Muktsar PB-16-001-052-001/544
(Kanianwali) 		2616001000NRG23050120230320812 06/01/2023 Ram Chand 2616001WL009019 Ram Chand 00354 PUNB0344400 1410 1410 Processed 12/01/2023 7854818801 RAM CHAND ICICI BANK LTD(508534)
439 Muktsar PB-16-001-052-001/556
(Kanianwali) 		2616001000NRG23060120230322013 06/01/2023 Baj Singh 2616001WL009047 Baj Singh 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818845 BAJ SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-052-001/560
(Kanianwali) 		2616001000NRG23060120230322014 06/01/2023 Mandeep Kaur 2616001WL009047 Mandeep Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818798 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-052-001/592
(Kanianwali) 		2616001000NRG23060120230322016 06/01/2023 Jasveer Kaur 2616001WL009047 Jasveer Kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818806 JASVEER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-052-001/597
(Kanianwali) 		2616001000NRG23060120230322017 06/01/2023 Gurdev Singh 2616001WL009047 Gurdev Singh 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818800 GURDEV SINGH ICICI BANK LTD(508534)
443 Muktsar PB-16-001-052-001/626
(Kanianwali) 		2616001000NRG23060120230322022 06/01/2023 AMARJIT KAUR 2616001WL009047 AMARJIT KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854819170 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-052-001/670
(Kanianwali) 		2616001000NRG23060120230322024 06/01/2023 Gurnam Singh 2616001WL009047 Gurnam Singh 00354 PUNB0344400 1410 1410 Processed 12/01/2023 7854818807 GURNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-052-001/670
(Kanianwali) 		2616001000NRG23060120230322026 06/01/2023 Gurnam Singh 2616001WL009047 Gurnam Singh 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818808 GURNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-052-001/670
(Kanianwali) 		2616001000NRG23060120230322025 06/01/2023 Kuldeep Kaur 2616001WL009047 Kuldeep Kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818914 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-052-001/672
(Kanianwali) 		2616001000NRG23050120230320817 06/01/2023 Malkeet Kaur 2616001WL009019 Malkeet Kaur 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854819166 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-052-001/676
(Kanianwali) 		2616001000NRG23060120230322027 06/01/2023 Gurmel kaur 2616001WL009047 Gurmel kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818912 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-052-001/692
(Kanianwali) 		2616001000NRG23060120230322028 06/01/2023 Sarabjeet Kaur 2616001WL009047 Sarabjeet Kaur 00354 PUNB0344400 282 282 Processed 12/01/2023 7854819167 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
450 Muktsar PB-16-001-052-001/694
(Kanianwali) 		2616001000NRG23060120230322029 06/01/2023 Kiranjeet Kaur 2616001WL009047 Kiranjeet Kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818846 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-052-001/697
(Kanianwali) 		2616001000NRG23060120230322030 06/01/2023 Naseeb kaur 2616001WL009047 Naseeb kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818915 NASIB KAUR PUNJAB NATIONAL BANK(508568)
452 Muktsar PB-16-001-052-001/698
(Kanianwali) 		2616001000NRG23060120230322031 06/01/2023 Gurmej singh 2616001WL009047 Gurmej singh 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818916 SUKHPREET KAUR UG GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-052-001/698
(Kanianwali) 		2616001000NRG23060120230322032 06/01/2023 Karamjeet Kaur 2616001WL009047 Karamjeet Kaur 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818911 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-052-001/705
(Kanianwali) 		2616001000NRG23060120230322034 06/01/2023 Manjeet Kaur 2616001WL009047 Manjeet Kaur 00354 PUNB0344400 282 282 Processed 12/01/2023 7854818852 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-052-001/708
(Kanianwali) 		2616001000NRG23060120230322036 06/01/2023 Nasib Kaur 2616001WL009047 Nasib Kaur 00354 PUNB0344400 1410 1410 Processed 12/01/2023 7854818901 NASIB KAUR PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-052-001/708
(Kanianwali) 		2616001000NRG23060120230322038 06/01/2023 Nasib Kaur 2616001WL009047 Nasib Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818900 NASIB KAUR PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-052-001/708
(Kanianwali) 		2616001000NRG23060120230322037 06/01/2023 Sukha Singh 2616001WL009047 Sukha Singh 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818812 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-052-001/708
(Kanianwali) 		2616001000NRG23060120230322035 06/01/2023 Sukha Singh 2616001WL009047 Sukha Singh 00354 PUNB0344400 1410 1410 Processed 12/01/2023 7854818813 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-052-001/740
(Kanianwali) 		2616001000NRG23060120230322042 06/01/2023 Kulwinder Kaur 2616001WL009047 Kulwinder Kaur 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818809 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23060120230322046 06/01/2023 GURDEV SINGH 2616001WL009047 GURDEV SINGH 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818950 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23060120230322047 06/01/2023 JEET KAUR 2616001WL009047 JEET KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818945 JEET KAUR PUNJAB NATIONAL BANK(508568)
462 Muktsar PB-16-001-052-001/760
(Kanianwali) 		2616001000NRG23060120230322048 06/01/2023 SUKHPAL KAUR 2616001WL009047 SUKHPAL KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854819171 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-052-001/764
(Kanianwali) 		2616001000NRG23050120230320820 06/01/2023 GURJANT SINGH 2616001WL009019 GURJANT SINGH 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854818842 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-052-001/767
(Kanianwali) 		2616001000NRG23060120230322049 06/01/2023 AMRITPAL KAUR 2616001WL009047 AMRITPAL KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818946 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-052-001/769
(Kanianwali) 		2616001000NRG23060120230322051 06/01/2023 NIRMAL KAUR 2616001WL009047 NIRMAL KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818917 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-052-001/771
(Kanianwali) 		2616001000NRG23060120230322053 06/01/2023 KARTAR KAUR 2616001WL009047 KARTAR KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818910 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-052-001/778
(Kanianwali) 		2616001000NRG23060120230322054 06/01/2023 GEETA DEVI 2616001WL009047 GEETA DEVI 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818918 GEETA DEVI PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-052-001/782
(Kanianwali) 		2616001000NRG23060120230322056 06/01/2023 VEERPAL KAUR 2616001WL009047 VEERPAL KAUR 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818948 VEERPAL KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
469 Muktsar PB-16-001-052-001/784
(Kanianwali) 		2616001000NRG23060120230322057 06/01/2023 RANI KAUR 2616001WL009047 RANI KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818913 RANI KAUR PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-052-001/788
(Kanianwali) 		2616001000NRG23060120230322059 06/01/2023 BACHNO 2616001WL009047 BACHNO 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818796 BACHNO ICICI BANK LTD(508534)
471 Muktsar PB-16-001-052-001/788
(Kanianwali) 		2616001000NRG23060120230322060 06/01/2023 Balwant Singh 2616001WL009047 Balwant Singh 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854819172 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-052-001/799
(Kanianwali) 		2616001000NRG23060120230322065 06/01/2023 SARBJIT KAUR 2616001WL009047 SARBJIT KAUR 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818849 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-052-001/803
(Kanianwali) 		2616001000NRG23060120230322066 06/01/2023 GAGANDEEP KAUR 2616001WL009047 GAGANDEEP KAUR 00354 PUNB0344400 564 564 Processed 12/01/2023 7854818810 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-052-001/804
(Kanianwali) 		2616001000NRG23060120230322067 06/01/2023 LAKHWINDER KAUR 2616001WL009047 LAKHWINDER KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818851 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23060120230322071 06/01/2023 Dalip Kaur 2616001WL009047 Dalip Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818847 DALIP KAUR PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-052-001/836
(Kanianwali) 		2616001000NRG23060120230322075 06/01/2023 Mehakdeep Kaur 2616001WL009047 Mehakdeep Kaur 00354 PUNB0344400 282 282 Processed 12/01/2023 7854818848 MEHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-052-001/838
(Kanianwali) 		2616001000NRG23050120230320824 06/01/2023 Sandeep Kaur 2616001WL009019 Sandeep Kaur 00354 PUNB0344400 1692 1692 Processed 12/01/2023 7854819168 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-052-001/840
(Kanianwali) 		2616001000NRG23060120230322077 06/01/2023 Sarbjit Kaur 2616001WL009047 Sarbjit Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854819169 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
479 Muktsar PB-16-001-052-001/847
(Kanianwali) 		2616001000NRG23060120230322079 06/01/2023 Jarnail Kaur 2616001WL009047 Jarnail Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818850 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-052-001/88
(Kanianwali) 		2616001000NRG23060120230322082 06/01/2023 Amarjeet Kaur 2616001WL009047 Amarjeet Kaur 00354 PUNB0344400 846 846 Processed 12/01/2023 7854818797 AMARJEET KAUR W/O KULWANT SINGH IDBI BANK(607095)
481 Muktsar PB-16-001-085-001/207
(Sangrana) 		2616001000NRG23060120230322362 06/01/2023 Ramandeep kaur 2616001WL009059 Ramandeep kaur 00354 PUNB0344400 282 282 Processed 12/01/2023 7854819150 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-089-001/141
(Shivpura Kokarian) 		2616001000NRG23050120230320889 06/01/2023 KULWINDER KAUR 2616001WL009026 KULWINDER KAUR 00354 PUNB0344400 1128 1128 Processed 12/01/2023 7854818795 KULWINDER KAUR & DSSO W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58092 58092
483 Muktsar PB-16-001-043-001/121
(Haraj) 		2616001000NRG23050120230320649 06/01/2023 Jaswinder Kaur 2616001WL009016 Jaswinder Kaur 00354 PUNB0761800 1410 1410 Processed 12/01/2023 7854819161 JASWINDER KAUR ICICI BANK LTD(508534)
484 Muktsar PB-16-001-043-001/121
(Haraj) 		2616001000NRG23050120230320650 06/01/2023 Twinkle 2616001WL009016 Twinkle 00354 PUNB0761800 1410 1410 Processed 12/01/2023 7854819034 TWINKALJEET KAUR PUNJAB NATIONAL BANK(508568)
485 Muktsar PB-16-001-046-001/177
(Jamuanna) 		2616001000NRG23060120230321902 06/01/2023 Gurpreet kaur 2616001WL009046 Gurpreet kaur 00354 PUNB0761800 1692 1692 Processed 12/01/2023 7854819250 MS GURPREET KAURUIDRANJEET SINGH GILL STATE BANK OF INDIA(508548)
486 Muktsar PB-16-001-046-001/71
(Jamuanna) 		2616001000NRG23060120230321960 06/01/2023 PALA SINGH 2616001WL009046 PALA SINGH 00354 PUNB0761800 1410 1410 Processed 12/01/2023 7854818861 PALA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
487 Muktsar PB-16-001-052-001/819
(Kanianwali) 		2616001000NRG23060120230322073 06/01/2023 Sheela Kaur 2616001WL009047 Sheela Kaur 00354 PUNB0PGB003 282 282 Processed 12/01/2023 7854819251 SHEELA KAUR (M) U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
488 Muktsar PB-16-001-043-001/239
(Haraj) 		2616001000NRG23050120230320706 06/01/2023 Gurjeet kaur 2616001WL009016 Gurjeet kaur 00415 SBIN0000683 1128 1128 Processed 12/01/2023 7854819197 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
489 Muktsar PB-16-001-055-001/410
(Khunde Halal) 		2616001000NRG23060120230321846 06/01/2023 KEWAL SINGH 2616001WL009044 KEWAL SINGH 00415 SBIN0000683 1692 1692 Processed 12/01/2023 7854818755 MR KEWAL SINGH STATE BANK OF INDIA(508548)
490 Muktsar PB-16-001-085-001/254
(Sangrana) 		2616001000NRG23060120230322380 06/01/2023 Sukhpal Kaur 2616001WL009059 Sukhpal Kaur 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854819198 SUKHPAL KAUR ICICI BANK LTD(508534)
491 Muktsar PB-16-001-085-001/265
(Sangrana) 		2616001000NRG23060120230322386 06/01/2023 Mander singh 2616001WL009059 Mander singh 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854818756 MR MANDER SINGH STATE BANK OF INDIA(508548)
492 Muktsar PB-16-001-085-001/34
(Sangrana) 		2616001000NRG23060120230322392 06/01/2023 Jalandhar Singh 2616001WL009059 Jalandhar Singh 00415 SBIN0000683 1410 1410 Processed 12/01/2023 7854818754 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
493 Muktsar PB-16-001-052-001/320
(Kanianwali) 		2616001000NRG23060120230321980 06/01/2023 Kulwinder Kaur 2616001WL009047 Kulwinder Kaur 00415 SBIN0003249 564 564 Processed 12/01/2023 7854818859 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
494 Muktsar PB-16-001-052-001/426
(Kanianwali) 		2616001000NRG23050120230320803 06/01/2023 NASEEB KAUR 2616001WL009019 NASEEB KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854818951 MRS NASIB KAUR STATE BANK OF INDIA(508548)
495 Muktsar PB-16-001-052-001/433
(Kanianwali) 		2616001000NRG23060120230321987 06/01/2023 JASPAL KAUR 2616001WL009047 JASPAL KAUR 00415 SBIN0003249 564 564 Processed 12/01/2023 7854819201 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 Muktsar PB-16-001-052-001/433
(Kanianwali) 		2616001000NRG23060120230321988 06/01/2023 JASPAL KAUR 2616001WL009047 JASPAL KAUR 00415 SBIN0003249 846 846 Processed 12/01/2023 7854819202 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
497 Muktsar PB-16-001-052-001/465
(Kanianwali) 		2616001000NRG23060120230321992 06/01/2023 AMARJEET KAUR 2616001WL009047 AMARJEET KAUR 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854818904 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
498 Muktsar PB-16-001-052-001/465
(Kanianwali) 		2616001000NRG23050120230320807 06/01/2023 PARKASH SINGH 2616001WL009019 PARKASH SINGH 00415 SBIN0003249 564 564 Processed 12/01/2023 7854818952 MR PARKASH SINGH STATE BANK OF INDIA(508548)
499 Muktsar PB-16-001-061-001/264
(Lubanianwali) 		2616001000NRG23050120230320845 06/01/2023 Parkash kaur 2616001WL009023 Parkash kaur 00415 SBIN0003249 1128 1128 Processed 12/01/2023 7854819164 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
500 Muktsar PB-16-001-043-001/268
(Haraj) 		2616001000NRG23050120230320715 06/01/2023 Lovepreet Singh 2616001WL009016 Lovepreet Singh 00415 SBIN0004947 1410 1410 Processed 12/01/2023 7854818753 LOVEPREET SINGH S/O BALJINDER SINGH IDBI BANK(607095)
501 Muktsar PB-16-001-052-001/527
(Kanianwali) 		2616001000NRG23060120230322003 06/01/2023 Jaswinder kaur 2616001WL009047 Jaswinder kaur 00415 SBIN0004947 1128 1128 Processed 12/01/2023 7854818858 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
502 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23060120230322070 06/01/2023 Krishan Singh 2616001WL009047 Krishan Singh 00415 SBIN0004947 846 846 Processed 12/01/2023 7854818758 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
503 Muktsar PB-16-001-085-001/127
(Sangrana) 		2616001000NRG23060120230322332 06/01/2023 Gurjeet Kaur 2616001WL009059 Gurjeet Kaur 00415 SBIN0004947 282 282 Processed 12/01/2023 7854818863 MR GURJEET KAUR STATE BANK OF INDIA(508548)
504 Muktsar PB-16-001-085-001/141-A
(Sangrana) 		2616001000NRG23060120230322345 06/01/2023 SHINDER KAUR 2616001WL009059 SHINDER KAUR 00415 SBIN0004947 1410 1410 Processed 12/01/2023 7854819174 CHHINDER KAUR ICICI BANK LTD(508534)
505 Muktsar PB-16-001-085-001/227
(Sangrana) 		2616001000NRG23060120230322373 06/01/2023 Kirandeep kaur 2616001WL009059 Kirandeep kaur 00415 SBIN0004947 282 282 Processed 12/01/2023 7854819206 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
506 Muktsar PB-16-001-043-001/134
(Haraj) 		2616001000NRG23050120230320659 06/01/2023 Parmjeet Kaur 2616001WL009016 Parmjeet Kaur 00415 SBIN0011841 846 846 Processed 12/01/2023 7854819199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
507 Muktsar PB-16-001-046-001/104
(Jamuanna) 		2616001000NRG23060120230321878 06/01/2023 LOVEJEET SINGH 2616001WL009046 LOVEJEET SINGH 00415 SBIN0011841 1128 1128 Processed 12/01/2023 7854818750 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
508 Muktsar PB-16-001-046-001/12
(Jamuanna) 		2616001000NRG23060120230321882 06/01/2023 Sukhpreet kaur 2616001WL009046 Sukhpreet kaur 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854818752 MS SUKHPREET KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
509 Muktsar PB-16-001-046-001/138
(Jamuanna) 		2616001000NRG23060120230321884 06/01/2023 Gita kaur 2616001WL009046 Gita kaur 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854819207 MRS GITA KAUR STATE BANK OF INDIA(508548)
510 Muktsar PB-16-001-046-001/170-A
(Jamuanna) 		2616001000NRG23060120230321898 06/01/2023 Manpreet Kaur 2616001WL009046 Manpreet Kaur 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854819248 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
511 Muktsar PB-16-001-046-001/171-A
(Jamuanna) 		2616001000NRG23060120230321899 06/01/2023 Sandeep kaur 2616001WL009046 Sandeep kaur 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854819209 SANDEEP KAUR DO JITA SINGH UCO BANK(607066)
512 Muktsar PB-16-001-046-001/23
(Jamuanna) 		2616001000NRG23060120230321916 06/01/2023 VIJAYPAL SINGH 2616001WL009046 VIJAYPAL SINGH 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854818749 VIJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Muktsar PB-16-001-046-001/49
(Jamuanna) 		2616001000NRG23060120230321937 06/01/2023 BUTTA SINGH 2616001WL009046 BUTTA SINGH 00415 SBIN0011841 1410 1410 Processed 12/01/2023 7854819049 MR BUTA SINGH STATE BANK OF INDIA(508548)
514 Muktsar PB-16-001-046-001/51
(Jamuanna) 		2616001000NRG23060120230321940 06/01/2023 Sarbjeet kaur 2616001WL009046 Sarbjeet kaur 00415 SBIN0011841 1410 1410 Processed 12/01/2023 7854818751 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
515 Muktsar PB-16-001-046-001/60
(Jamuanna) 		2616001000NRG23060120230321950 06/01/2023 Lakhbir Kaur 2616001WL009046 Lakhbir Kaur 00415 SBIN0011841 1692 1692 Processed 12/01/2023 7854819210 LAKHBIR KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
516 Muktsar PB-16-001-052-001/320
(Kanianwali) 		2616001000NRG23060120230321979 06/01/2023 Jag Singh 2616001WL009047 Jag Singh 00415 SBIN0013679 564 564 Processed 12/01/2023 7854819196 JANG SINGH S O BUTA SINGH IDBI BANK(607095)
SubTotal 564 564
517 Muktsar PB-16-001-046-001/106
(Jamuanna) 		2616001000NRG23060120230321879 06/01/2023 GURPREET SINGH 2616001WL009046 GURPREET SINGH 00415 SBIN0019243 1128 1128 Processed 12/01/2023 7854819208 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
518 Muktsar PB-16-001-085-001/138
(Sangrana) 		2616001000NRG23060120230322341 06/01/2023 Swaran Singh 2616001WL009059 Swaran Singh 00415 SBIN0050384 282 282 Processed 12/01/2023 7854818958 SAWARN SINGH ICICI BANK LTD(508534)
SubTotal 282 282
519 Muktsar PB-16-001-046-001/2
(Jamuanna) 		2616001000NRG23060120230321912 06/01/2023 Manjeet Singh 2616001WL009046 Manjeet Singh 00415 SBIN0050884 1692 1692 Processed 12/01/2023 7854818757 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
520 Muktsar PB-16-001-061-001/11
(Lubanianwali) 		2616001000NRG23050120230320838 06/01/2023 HARJINDER SINGH 2616001WL009023 HARJINDER SINGH 00415 SBIN0051327 1410 1410 Processed 12/01/2023 7854818857 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
521 Muktsar PB-16-001-061-001/11
(Lubanianwali) 		2616001000NRG23050120230320839 06/01/2023 Sundeep Kaur 2616001WL009023 Sundeep Kaur 00415 SBIN0051327 1692 1692 Processed 12/01/2023 7854818893 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
522 Muktsar PB-16-001-052-001/734
(Kanianwali) 		2616001000NRG23060120230322039 06/01/2023 Sukhbant Kaur 2616001WL009047 Sukhbant Kaur 00468 UBIN0535494 1128 1128 Processed 12/01/2023 7854819191 SUKHBANT KAUR PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-085-001/221
(Sangrana) 		2616001000NRG23060120230322370 06/01/2023 Mithu Ram 2616001WL009059 Mithu Ram 00468 UBIN0535494 1410 1410 Processed 12/01/2023 7854818905 MITHU RAM UNION BANK OF INDIA(508500)
SubTotal 2538 2538
524 Muktsar PB-16-001-052-001/100
(Kanianwali) 		2616001000NRG23060120230321976 06/01/2023 Malkeet kaur 2616001WL009047 Malkeet kaur 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819183 MALKIT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
525 Muktsar PB-16-001-052-001/124
(Kanianwali) 		2616001000NRG23060120230321977 06/01/2023 laxmi kaur 2616001WL009047 laxmi kaur 00468 UBIN0819638 846 846 Processed 12/01/2023 7854819181 LACHMI KAUR ICICI BANK LTD(508534)
526 Muktsar PB-16-001-052-001/201
(Kanianwali) 		2616001000NRG23050120230320800 06/01/2023 Surjeet Kaur 2616001WL009019 Surjeet Kaur 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819179 SURJIT KAUR ICICI BANK LTD(508534)
527 Muktsar PB-16-001-052-001/255
(Kanianwali) 		2616001000NRG23060120230321978 06/01/2023 Sarbjit Kaur 2616001WL009047 Sarbjit Kaur 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819178 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
528 Muktsar PB-16-001-052-001/396
(Kanianwali) 		2616001000NRG23050120230320802 06/01/2023 BALBIR KAUR 2616001WL009019 BALBIR KAUR 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819187 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-052-001/417
(Kanianwali) 		2616001000NRG23060120230321986 06/01/2023 Sona Kaur 2616001WL009047 Sona Kaur 00468 UBIN0819638 1128 1128 Processed 12/01/2023 7854819190 SONA KAUR UNION BANK OF INDIA(508500)
530 Muktsar PB-16-001-052-001/440
(Kanianwali) 		2616001000NRG23050120230320806 06/01/2023 Sewa Singh 2616001WL009019 Sewa Singh 00468 UBIN0819638 846 846 Processed 12/01/2023 7854819189 MEWA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-052-001/440
(Kanianwali) 		2616001000NRG23050120230320805 06/01/2023 Sewa Singh 2616001WL009019 Sewa Singh 00468 UBIN0819638 1692 1692 Processed 12/01/2023 7854819188 MEWA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
532 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23050120230320809 06/01/2023 Sewak Singh 2616001WL009019 Sewak Singh 00468 UBIN0819638 1692 1692 Processed 12/01/2023 7854819192 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-052-001/490
(Kanianwali) 		2616001000NRG23060120230321997 06/01/2023 Jaspreet Kaur 2616001WL009047 Jaspreet Kaur 00468 UBIN0819638 846 846 Processed 12/01/2023 7854819193 JASPREET KAUR W/O JHIRMAL SINGH UNION BANK OF INDIA(508500)
534 Muktsar PB-16-001-052-001/59
(Kanianwali) 		2616001000NRG23060120230322015 06/01/2023 BALJIT KAUR 2616001WL009047 BALJIT KAUR 00468 UBIN0819638 846 846 Processed 12/01/2023 7854819182 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-052-001/611
(Kanianwali) 		2616001000NRG23060120230322018 06/01/2023 Seema Rani 2616001WL009047 Seema Rani 00468 UBIN0819638 1410 1410 Processed 12/01/2023 7854819194 SEEMA RANI W/O RAM SINGH UNION BANK OF INDIA(508500)
536 Muktsar PB-16-001-052-001/611
(Kanianwali) 		2616001000NRG23060120230322019 06/01/2023 Seema Rani 2616001WL009047 Seema Rani 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819195 SEEMA RANI W/O RAM SINGH UNION BANK OF INDIA(508500)
537 Muktsar PB-16-001-052-001/64
(Kanianwali) 		2616001000NRG23060120230322023 06/01/2023 JASPAL KAUR 2616001WL009047 JASPAL KAUR 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819184 JASPAL KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
538 Muktsar PB-16-001-052-001/7
(Kanianwali) 		2616001000NRG23060120230322033 06/01/2023 BALJEET KAUR 2616001WL009047 BALJEET KAUR 00468 UBIN0819638 564 564 Processed 12/01/2023 7854819180 BALJINDER KAUR ICICI BANK LTD(508534)
539 Muktsar PB-16-001-052-001/87
(Kanianwali) 		2616001000NRG23060120230322081 06/01/2023 Manpreet Kaur 2616001WL009047 Manpreet Kaur 00468 UBIN0819638 846 846 Processed 12/01/2023 7854819177 MANPREET KAUR ICICI BANK LTD(508534)
540 Muktsar PB-16-001-052-001/95
(Kanianwali) 		2616001000NRG23060120230322083 06/01/2023 Shinderpal Kaur 2616001WL009047 Shinderpal Kaur 00468 UBIN0819638 1128 1128 Processed 12/01/2023 7854819186 SHINDER SINGH ICICI BANK LTD(508534)
541 Muktsar PB-16-001-052-001/97
(Kanianwali) 		2616001000NRG23060120230322084 06/01/2023 Jagga Singh 2616001WL009047 Jagga Singh 00468 UBIN0819638 1128 1128 Processed 12/01/2023 7854819185 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
Total 677646 677646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_060123APB_FTO_98422 AXIS BANK UTIB0000834 MUKTSAR 2820
2 Muktsar PB2616001_060123APB_FTO_98422 AXIS BANK UTIB0002304 Bhangewala 846
3 Muktsar PB2616001_060123APB_FTO_98422 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 12126
4 Muktsar PB2616001_060123APB_FTO_98422 Bank of India BKID0006330 MUKATSAR 139308
5 Muktsar PB2616001_060123APB_FTO_98422 Bank of India BKID0006330 MUKTSAR 1692
6 Muktsar PB2616001_060123APB_FTO_98422 Bank of Maharastra MAHB0001490 MUKTSAR 4512
7 Muktsar PB2616001_060123APB_FTO_98422 Canara Bank CNRB0003162 MUKTSAR 15510
8 Muktsar PB2616001_060123APB_FTO_98422 Central Bank Of India CBIN0280336 LAKHEWALI 6768
9 Muktsar PB2616001_060123APB_FTO_98422 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1128
10 Muktsar PB2616001_060123APB_FTO_98422 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 12690
11 Muktsar PB2616001_060123APB_FTO_98422 HDFC HDFC0000431 MUKTSAR 7332
12 Muktsar PB2616001_060123APB_FTO_98422 HDFC HDFC0001418 MUKTSAR 3384
13 Muktsar PB2616001_060123APB_FTO_98422 HDFC HDFC0003299 Bariwala 1410
14 Muktsar PB2616001_060123APB_FTO_98422 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3384
15 Muktsar PB2616001_060123APB_FTO_98422 Indian Bank IDIB000M232 MUKTSAR 1692
16 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000034 Bariwala 1692
17 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000115 MUKATSAR 10152
18 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000367 Chibranwali 67962
19 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000517 Thandewala 153126
20 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 2256
21 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0000921 SADARWALA 3102
22 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0021284 Seerwali 4230
23 Muktsar PB2616001_060123APB_FTO_98422 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
24 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0003410 Jalandhar Gt Road 282
25 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0017610 Muktasar 5922
26 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0026510 Sarai Naga 5922
27 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0033000 MUKATSAR MAIN 4512
28 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0123400 BHAGSAR 6768
29 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0133700 HARI KE KALAN 5076
30 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0137200 RANJIT GARH 20304
31 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0169600 LUBANIANWALI 25380
32 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1128
33 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0344100 BADHAI 20868
34 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 58092
35 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 5922
36 Muktsar PB2616001_060123APB_FTO_98422 Punjab National Bank PUNB0PGB003 Punjab gramin bank 282
37 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0000683 MUKTSAR 7050
38 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0003249 K K ROAD MUKTSAR 5358
39 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0004947 ADB MUKHTSAR 5358
40 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0011841 BARIWALA 14946
41 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0013679 SADIQ 564
42 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0019243 SBIINTOUCH MUKTSAR 1128
43 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0050384 MUKATSAR 282
44 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0050884 BARIWALA 1692
45 Muktsar PB2616001_060123APB_FTO_98422 State Bank of India SBIN0051327 PEORI 3102
46 Muktsar PB2616001_060123APB_FTO_98422 Union Bank of India UBIN0535494 MUKATSAR 2538
47 Muktsar PB2616001_060123APB_FTO_98422 Union Bank of India UBIN0819638 MUKTSAR 16356

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