Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:13 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_140323APB_FTO_113252
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-16-001-041-001/268
(Gulabewala) 		2616001000NRG23140320230358744 14/03/2023 MANPREET SINGH 2616001WL010514 MANPREET SINGH 00032 UTIB0000834 1692 1692 Processed 03/04/2023 0495068746 MANPREET SINGH AXIS BANK(607153)
2 Muktsar PB-16-001-041-001/268
(Gulabewala) 		2616001000NRG23140320230358743 14/03/2023 MANPREET SINGH 2616001WL010514 MANPREET SINGH 00032 UTIB0000834 1692 1692 Processed 03/04/2023 0495068745 MANPREET SINGH AXIS BANK(607153)
SubTotal 3384 3384
3 Muktsar PB-16-001-041-001/131
(Gulabewala) 		2616001000NRG23140320230358767 14/03/2023 GURJEET KAUR 2616001WL010515 GURJEET KAUR 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495068851 GURJEET KAUR ICICI BANK LTD(508534)
4 Muktsar PB-16-001-041-001/144
(Gulabewala) 		2616001000NRG23140320230358771 14/03/2023 TEJ KAUR 2616001WL010515 TEJ KAUR 00045 BARB0MUKTSA 846 846 Rejected 03/04/2023 0495068852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Muktsar PB-16-001-041-001/148
(Gulabewala) 		2616001000NRG23140320230358772 14/03/2023 SIMARJEET KAUR 2616001WL010515 SIMARJEET KAUR 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0495069366 SIMARJEET KAUR WO GOGA SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-041-001/185
(Gulabewala) 		2616001000NRG23140320230358778 14/03/2023 MANDEEP KAUR 2616001WL010515 MANDEEP KAUR 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495068907 MANDEEP KAUR ICICI BANK LTD(508534)
7 Muktsar PB-16-001-041-001/206
(Gulabewala) 		2616001000NRG23140320230383442 14/03/2023 Resham Singh 2616001WL010713 Resham Singh 00045 BARB0MUKTSA 564 564 Processed 03/04/2023 0495068952 RESHAM SINGH SO SUBHASH CHAND BANK OF BARODA(606985)
8 Muktsar PB-16-001-041-001/218
(Gulabewala) 		2616001000NRG23140320230358790 14/03/2023 Shinder Kaur 2616001WL010515 Shinder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495069367 CHHINDER KAUR WO SEWA SINGH BANK OF BARODA(606985)
9 Muktsar PB-16-001-041-001/31
(Gulabewala) 		2616001000NRG23140320230358809 14/03/2023 GURMEET KAUR 2616001WL010515 GURMEET KAUR 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495068853 GURMEET KAUR ICICI BANK LTD(508534)
10 Muktsar PB-16-001-051-001/23
(Kaneda Basti) 		2616001000NRG23140320230361331 14/03/2023 SUKHJIT KAUR 2616001WL010540 SUKHJIT KAUR 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495068855 SUKHJEET KAUR W/O SUKHA SINGH BANK OF BARODA(606985)
11 Muktsar PB-16-001-051-001/23
(Kaneda Basti) 		2616001000NRG23140320230361330 14/03/2023 SUKHJIT KAUR 2616001WL010540 SUKHJIT KAUR 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495068854 SUKHJEET KAUR W/O SUKHA SINGH BANK OF BARODA(606985)
12 Muktsar PB-16-001-051-001/36
(Kaneda Basti) 		2616001000NRG23140320230361350 14/03/2023 Sukhpreet Kaur 2616001WL010540 Sukhpreet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495069420 SUKHPREET KAUR FNG SUKHPAL SINGH BANK OF BARODA(606985)
13 Muktsar PB-16-001-051-001/36
(Kaneda Basti) 		2616001000NRG23140320230361352 14/03/2023 Sukhpreet Kaur 2616001WL010540 Sukhpreet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495069419 SUKHPREET KAUR FNG SUKHPAL SINGH BANK OF BARODA(606985)
14 Muktsar PB-16-001-051-001/53
(Kaneda Basti) 		2616001000NRG23140320230361370 14/03/2023 Shranjeet Kaur 2616001WL010540 Shranjeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495069422 SHARANJEET KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
15 Muktsar PB-16-001-051-001/53
(Kaneda Basti) 		2616001000NRG23140320230361369 14/03/2023 Shranjeet Kaur 2616001WL010540 Shranjeet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495069421 SHARANJEET KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
16 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23140320230365161 14/03/2023 Akko Kaur 2616001WL010570 Akko Kaur 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495069320 AKKO KAUR U/G PAPPU SINGH BANK OF BARODA(606985)
17 Muktsar PB-16-001-055-001/455
(Khunde Halal) 		2616001000NRG23140320230365191 14/03/2023 Jaspreet Singh 2616001WL010570 Jaspreet Singh 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0495069322 JASPREET SINGH UG MANGA SINGH BANK OF BARODA(606985)
SubTotal 18612 18612
18 Muktsar PB-16-001-086-001/158
(SanguDhoun) 		2616001000NRG23140320230390988 14/03/2023 IQBAL KAUR 2616001WL010783 IQBAL KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495068900 IQBAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-086-001/166
(SanguDhoun) 		2616001000NRG23140320230390993 14/03/2023 GURMEET KAUR 2616001WL010783 GURMEET KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495068887 GURMIT KAUR ICICI BANK LTD(508534)
20 Muktsar PB-16-001-086-001/260
(SanguDhoun) 		2616001000NRG23140320230391006 14/03/2023 MANPREET KAUR 2616001WL010783 MANPREET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495069060 Mrs. MANPREET KAUR INDIAN BANK(607105)
21 Muktsar PB-16-001-086-001/286
(SanguDhoun) 		2616001000NRG23140320230391012 14/03/2023 KULDEEP KAUR 2616001WL010783 KULDEEP KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495068889 KULDEEP KAUR ICICI BANK LTD(508534)
22 Muktsar PB-16-001-086-001/292
(SanguDhoun) 		2616001000NRG23140320230391013 14/03/2023 HARDEEP KAUR 2616001WL010783 HARDEEP KAUR 00048 BKID0006330 1410 1410 Rejected 03/04/2023 0495068890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Muktsar PB-16-001-086-001/333
(SanguDhoun) 		2616001000NRG23140320230391019 14/03/2023 Dimpal 2616001WL010783 Dimpal 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495068891 MS DIMPLE RANI STATE BANK OF INDIA(508548)
24 Muktsar PB-16-001-086-001/336
(SanguDhoun) 		2616001000NRG23140320230391022 14/03/2023 Charanjit Kaur 2616001WL010783 Charanjit Kaur 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495068892 CHARANJEET KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-086-001/55
(SanguDhoun) 		2616001000NRG23140320230391030 14/03/2023 JASPAL KAUR 2616001WL010783 JASPAL KAUR 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495068893 JASPAL KAUR WO INDER SINGH BANK OF INDIA(508505)
26 Muktsar PB-16-001-086-001/80
(SanguDhoun) 		2616001000NRG23140320230391034 14/03/2023 JASAPL KAUR 2616001WL010783 JASAPL KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495068894 JASPAL KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-086-001/87
(SanguDhoun) 		2616001000NRG23140320230391038 14/03/2023 AMARJIT KAUR 2616001WL010783 AMARJIT KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495068896 AMARJIT KAUR WO S PRABHU SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-086-001/96
(SanguDhoun) 		2616001000NRG23140320230391042 14/03/2023 JASPAL KAUR 2616001WL010783 JASPAL KAUR 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495068898 JASPAL KAUR WO S PURAN SINGH BANK OF INDIA(508505)
SubTotal 16356 16356
29 Muktsar PB-16-001-086-001/150
(SanguDhoun) 		2616001000NRG23140320230390985 14/03/2023 KULWINDER kaur 2616001WL010783 KULWINDER kaur 00048 BKID0006545 846 846 Processed 03/04/2023 0495068886 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 Muktsar PB-16-001-086-001/163
(SanguDhoun) 		2616001000NRG23140320230390992 14/03/2023 bedo kaur 2616001WL010783 bedo kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495068901 BEEDO KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-086-001/250
(SanguDhoun) 		2616001000NRG23140320230391005 14/03/2023 PARAMJEET KAUR 2616001WL010783 PARAMJEET KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495068888 SUKHDEV SINGH SO MITHA SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-086-001/83
(SanguDhoun) 		2616001000NRG23140320230391035 14/03/2023 Harbans KAUR 2616001WL010783 Harbans KAUR 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495068895 HARBANS KAUR WO CHAGHARH SINGH BANK OF INDIA(508505)
33 Muktsar PB-16-001-086-001/9
(SanguDhoun) 		2616001000NRG23140320230391039 14/03/2023 Chandro 2616001WL010783 Chandro 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495068897 CHANDRO ICICI BANK LTD(508534)
SubTotal 7050 7050
34 Muktsar PB-16-001-053-001/229
(Khappianwali) 		2616001000NRG23140320230358913 14/03/2023 Hansa Singh 2616001WL010516 Hansa Singh 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0495069371 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
35 Muktsar PB-16-001-053-001/229
(Khappianwali) 		2616001000NRG23140320230358915 14/03/2023 Hansa Singh 2616001WL010516 Hansa Singh 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0495069370 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
36 Muktsar PB-16-001-053-001/229
(Khappianwali) 		2616001000NRG23140320230358912 14/03/2023 Jasveer Kaur 2616001WL010516 Jasveer Kaur 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0495068742 JASVIR KAUR ICICI BANK LTD(508534)
37 Muktsar PB-16-001-053-001/229
(Khappianwali) 		2616001000NRG23140320230358914 14/03/2023 Jasveer Kaur 2616001WL010516 Jasveer Kaur 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0495068741 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
38 Muktsar PB-16-001-024-001/229
(Chak Madrassa) 		2616001000NRG23140320230364449 14/03/2023 Kulwinder Kaur 2616001WL010568 Kulwinder Kaur 00089 CBIN0280331 564 564 Processed 03/04/2023 0495069331 KULDEEP SINGH S/O BEETA SINGH PUNJAB NATIONAL BANK(508568)
39 Muktsar PB-16-001-040-001/134
(Goneanna) 		2616001000NRG23140320230358473 14/03/2023 GURMEET KAUR 2616001WL010509 GURMEET KAUR 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069377 GURMEET KAUR ICICI BANK LTD(508534)
40 Muktsar PB-16-001-040-001/134
(Goneanna) 		2616001000NRG23140320230358472 14/03/2023 GURMEET KAUR 2616001WL010509 GURMEET KAUR 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069376 GURMEET KAUR ICICI BANK LTD(508534)
41 Muktsar PB-16-001-040-001/217
(Goneanna) 		2616001000NRG23140320230358504 14/03/2023 RAMANDEEP KAUR 2616001WL010510 RAMANDEEP KAUR 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068682 RAMANDEEP KAUR ICICI BANK LTD(508534)
42 Muktsar PB-16-001-040-001/217
(Goneanna) 		2616001000NRG23140320230358503 14/03/2023 RAMANDEEP KAUR 2616001WL010510 RAMANDEEP KAUR 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068681 RAMANDEEP KAUR ICICI BANK LTD(508534)
43 Muktsar PB-16-001-040-001/225
(Goneanna) 		2616001000NRG23140320230358476 14/03/2023 Jaswinder kaur 2616001WL010509 Jaswinder kaur 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495069364 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 Muktsar PB-16-001-040-001/229
(Goneanna) 		2616001000NRG23140320230358477 14/03/2023 charnjeet kaur 2616001WL010509 charnjeet kaur 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495068849 CHARANJIT KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-040-001/322
(Goneanna) 		2616001000NRG23140320230358507 14/03/2023 Mahinderpal singh 2616001WL010510 Mahinderpal singh 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068686 MAHINDERPAL SINGH ICICI BANK LTD(508534)
46 Muktsar PB-16-001-040-001/322
(Goneanna) 		2616001000NRG23140320230358505 14/03/2023 Mahinderpal singh 2616001WL010510 Mahinderpal singh 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068685 MAHINDERPAL SINGH ICICI BANK LTD(508534)
47 Muktsar PB-16-001-040-001/409
(Goneanna) 		2616001000NRG23140320230358479 14/03/2023 Kulwinder Kaur 2616001WL010509 Kulwinder Kaur 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495069061 KULWINDER KAUR ICICI BANK LTD(508534)
48 Muktsar PB-16-001-040-001/454
(Goneanna) 		2616001000NRG23140320230358512 14/03/2023 Manjeet Singh 2616001WL010510 Manjeet Singh 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069363 Mrs. MANJEET KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
49 Muktsar PB-16-001-040-001/454
(Goneanna) 		2616001000NRG23140320230358511 14/03/2023 Manjeet Singh 2616001WL010510 Manjeet Singh 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069362 Mrs. MANJEET KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
50 Muktsar PB-16-001-040-001/455
(Goneanna) 		2616001000NRG23140320230358514 14/03/2023 Rani 2616001WL010510 Rani 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069361 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
51 Muktsar PB-16-001-040-001/455
(Goneanna) 		2616001000NRG23140320230358513 14/03/2023 Rani 2616001WL010510 Rani 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495069360 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
52 Muktsar PB-16-001-040-001/476
(Goneanna) 		2616001000NRG23140320230358480 14/03/2023 Shakuntla 2616001WL010509 Shakuntla 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495069031 Mrs. SHAKUNTLA . CENTRAL BANK OF INDIA(607115)
53 Muktsar PB-16-001-040-001/514
(Goneanna) 		2616001000NRG23140320230358485 14/03/2023 Manjeet kaur 2616001WL010509 Manjeet kaur 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068691 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
54 Muktsar PB-16-001-040-001/514
(Goneanna) 		2616001000NRG23140320230358484 14/03/2023 Manjeet kaur 2616001WL010509 Manjeet kaur 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068690 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Muktsar PB-16-001-040-001/582
(Goneanna) 		2616001000NRG23140320230358516 14/03/2023 Manjit Kaur 2616001WL010510 Manjit Kaur 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068733 MANJEET KAUR PUNJAB & SIND BANK(607087)
56 Muktsar PB-16-001-040-001/582
(Goneanna) 		2616001000NRG23140320230358515 14/03/2023 Manjit Kaur 2616001WL010510 Manjit Kaur 00089 CBIN0280331 1692 1692 Processed 03/04/2023 0495068732 MANJEET KAUR PUNJAB & SIND BANK(607087)
57 Muktsar PB-16-001-040-001/617
(Goneanna) 		2616001000NRG23140320230358495 14/03/2023 Veena rani 2616001WL010509 Veena rani 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495068692 Mrs. VEENA RANI CENTRAL BANK OF INDIA(607115)
58 Muktsar PB-16-001-040-001/78
(Goneanna) 		2616001000NRG23140320230358500 14/03/2023 Veerpal Kaur 2616001WL010509 Veerpal Kaur 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495069378 VEERPAL KAUR ICICI BANK LTD(508534)
59 Muktsar PB-16-001-040-001/83
(Goneanna) 		2616001000NRG23140320230358501 14/03/2023 SURJIT KAUR 2616001WL010509 SURJIT KAUR 00089 CBIN0280331 1128 1128 Processed 03/04/2023 0495069375 KRISHANA ICICI BANK LTD(508534)
60 Muktsar PB-16-001-040-001/84
(Goneanna) 		2616001000NRG23140320230358502 14/03/2023 Mandeep Kaur 2616001WL010509 Mandeep Kaur 00089 CBIN0280331 282 282 Processed 03/04/2023 0495068850 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 32430 32430
61 Muktsar PB-16-001-024-001/124
(Chak Madrassa) 		2616001000NRG23140320230364413 14/03/2023 Hardeep Kaur 2616001WL010568 Hardeep Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495068670 HARDEEP KAUR HDFC BANK LTD(607152)
62 Muktsar PB-16-001-024-001/132
(Chak Madrassa) 		2616001000NRG23140320230364416 14/03/2023 ROOP SINGH 2616001WL010568 ROOP SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495069012 Mr. RUPA SINGH CENTRAL BANK OF INDIA(607115)
63 Muktsar PB-16-001-024-001/144
(Chak Madrassa) 		2616001000NRG23140320230360317 14/03/2023 Virpeel Kaue 2616001WL010533 Virpeel Kaue 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495069035 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
64 Muktsar PB-16-001-024-001/144
(Chak Madrassa) 		2616001000NRG23140320230364421 14/03/2023 Virpeel Kaue 2616001WL010568 Virpeel Kaue 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495069036 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
65 Muktsar PB-16-001-024-001/147
(Chak Madrassa) 		2616001000NRG23140320230364422 14/03/2023 Sukhpal Kaur 2616001WL010568 Sukhpal Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495068750 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
66 Muktsar PB-16-001-024-001/147
(Chak Madrassa) 		2616001000NRG23140320230360319 14/03/2023 Sukhpal Kaur 2616001WL010533 Sukhpal Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495068749 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
67 Muktsar PB-16-001-024-001/158
(Chak Madrassa) 		2616001000NRG23140320230360332 14/03/2023 Mahinder Singh 2616001WL010533 Mahinder Singh 00089 CBIN0280336 846 846 Processed 03/04/2023 0495068757 MAHINDER SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
68 Muktsar PB-16-001-024-001/158
(Chak Madrassa) 		2616001000NRG23140320230364428 14/03/2023 Mahinder Singh 2616001WL010568 Mahinder Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495068758 MAHINDER SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
69 Muktsar PB-16-001-024-001/16
(Chak Madrassa) 		2616001000NRG23140320230360335 14/03/2023 Sukhveer Kaur 2616001WL010533 Sukhveer Kaur 00089 CBIN0280336 846 846 Processed 03/04/2023 0495069319 Mr. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
70 Muktsar PB-16-001-024-001/16
(Chak Madrassa) 		2616001000NRG23140320230364429 14/03/2023 Sukhveer Kaur 2616001WL010568 Sukhveer Kaur 00089 CBIN0280336 282 282 Processed 03/04/2023 0495069318 Mr. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
71 Muktsar PB-16-001-024-001/168
(Chak Madrassa) 		2616001000NRG23140320230364434 14/03/2023 Sarbjeet Kaur 2616001WL010568 Sarbjeet Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0495069423 Mrs. SARABJEET KAUR W/O HARDEV SINGH CENTRAL BANK OF INDIA(607115)
72 Muktsar PB-16-001-024-001/181
(Chak Madrassa) 		2616001000NRG23140320230360350 14/03/2023 Jaswinder Kaur 2616001WL010533 Jaswinder Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495069424 MASTER AARADHEN CHOPRA STATE BANK OF INDIA(508548)
73 Muktsar PB-16-001-024-001/181
(Chak Madrassa) 		2616001000NRG23140320230364437 14/03/2023 Jaswinder Kaur 2616001WL010568 Jaswinder Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495069425 MASTER AARADHEN CHOPRA STATE BANK OF INDIA(508548)
74 Muktsar PB-16-001-024-001/195
(Chak Madrassa) 		2616001000NRG23140320230364442 14/03/2023 Jaspal Kaur 2616001WL010568 Jaspal Kaur 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495068992 JASPAL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
75 Muktsar PB-16-001-024-001/195
(Chak Madrassa) 		2616001000NRG23140320230360356 14/03/2023 Jaspal Kaur 2616001WL010533 Jaspal Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495068991 JASPAL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
76 Muktsar PB-16-001-024-001/220
(Chak Madrassa) 		2616001000NRG23140320230360365 14/03/2023 Atma Singh 2616001WL010533 Atma Singh 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0495069418 MR ATMA SINGH STATE BANK OF INDIA(508548)
77 Muktsar PB-16-001-024-001/220
(Chak Madrassa) 		2616001000NRG23140320230364447 14/03/2023 Atma Singh 2616001WL010568 Atma Singh 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495069417 MR ATMA SINGH STATE BANK OF INDIA(508548)
78 Muktsar PB-16-001-024-001/232
(Chak Madrassa) 		2616001000NRG23140320230364452 14/03/2023 Kashmir Kaur 2616001WL010568 Kashmir Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495069316 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
79 Muktsar PB-16-001-024-001/232
(Chak Madrassa) 		2616001000NRG23140320230360377 14/03/2023 Kashmir Kaur 2616001WL010533 Kashmir Kaur 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495069317 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
80 Muktsar PB-16-001-024-001/26
(Chak Madrassa) 		2616001000NRG23140320230364459 14/03/2023 TAR SINGH 2616001WL010568 TAR SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495069047 INDERJEET KAUR HDFC BANK LTD(607152)
81 Muktsar PB-16-001-024-001/26
(Chak Madrassa) 		2616001000NRG23140320230360387 14/03/2023 TAR SINGH 2616001WL010533 TAR SINGH 00089 CBIN0280336 564 564 Processed 03/04/2023 0495069046 INDERJEET KAUR HDFC BANK LTD(607152)
82 Muktsar PB-16-001-024-001/52
(Chak Madrassa) 		2616001000NRG23140320230360414 14/03/2023 MANJIT KAUR 2616001WL010533 MANJIT KAUR 00089 CBIN0280336 1410 1410 Processed 03/04/2023 0495068793 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
83 Muktsar PB-16-001-024-001/52
(Chak Madrassa) 		2616001000NRG23140320230364475 14/03/2023 MANJIT KAUR 2616001WL010568 MANJIT KAUR 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495068794 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
84 Muktsar PB-16-001-024-001/53
(Chak Madrassa) 		2616001000NRG23140320230360415 14/03/2023 SOHAN SINGH 2616001WL010533 SOHAN SINGH 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495068795 SOHAN SINGH ICICI BANK LTD(508534)
85 Muktsar PB-16-001-024-001/53
(Chak Madrassa) 		2616001000NRG23140320230364476 14/03/2023 SOHAN SINGH 2616001WL010568 SOHAN SINGH 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495068796 SOHAN SINGH ICICI BANK LTD(508534)
86 Muktsar PB-16-001-024-001/89
(Chak Madrassa) 		2616001000NRG23140320230360442 14/03/2023 Rajdeep Kaur 2616001WL010533 Rajdeep Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495069014 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
87 Muktsar PB-16-001-024-001/89
(Chak Madrassa) 		2616001000NRG23140320230364491 14/03/2023 Rajdeep Kaur 2616001WL010568 Rajdeep Kaur 00089 CBIN0280336 1692 1692 Processed 03/04/2023 0495069013 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 32148 32148
88 Muktsar PB-16-001-020-001/194
(Chak Duhewala) 		2616001000NRG23140320230364574 14/03/2023 RAJ KAUR 2616001WL010569 RAJ KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0495069041 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
89 Muktsar PB-16-001-024-001/114
(Chak Madrassa) 		2616001000NRG23140320230364411 14/03/2023 RANI KAUR 2616001WL010568 RANI KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495069296 MANDER SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
90 Muktsar PB-16-001-041-001/444
(Gulabewala) 		2616001000NRG23140320230383467 14/03/2023 Mandev Singh 2616001WL010713 Mandev Singh 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495069299 MANDEV SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
91 Muktsar PB-16-001-020-001/246
(Chak Duhewala) 		2616001000NRG23140320230364631 14/03/2023 Hardeep Kaur 2616001WL010569 Hardeep Kaur 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495068958 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
92 Muktsar PB-16-001-020-001/246
(Chak Duhewala) 		2616001000NRG23140320230364633 14/03/2023 Hardeep Kaur 2616001WL010569 Hardeep Kaur 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495068959 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
93 Muktsar PB-16-001-020-001/379
(Chak Duhewala) 		2616001000NRG23140320230364865 14/03/2023 Harpreet singh 2616001WL010569 Harpreet singh 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495069265 HARPREET KAUR ICICI BANK LTD(508534)
94 Muktsar PB-16-001-020-001/379
(Chak Duhewala) 		2616001000NRG23140320230364866 14/03/2023 Harpreet singh 2616001WL010569 Harpreet singh 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495069266 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
95 Muktsar PB-16-001-041-001/29
(Gulabewala) 		2616001000NRG23140320230358803 14/03/2023 Paramjit Kaur 2616001WL010515 Paramjit Kaur 00152 HDFC0001418 1410 1410 Processed 03/04/2023 0495069059 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
96 Muktsar PB-16-001-020-001/134
(Chak Duhewala) 		2616001000NRG23140320230364525 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495068649 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Muktsar PB-16-001-020-001/153
(Chak Duhewala) 		2616001000NRG23140320230364540 14/03/2023 BALDEV KAUR 2616001WL010569 BALDEV KAUR 00152 HDFC0003006 564 564 Processed 03/04/2023 0495068650 BALDEV KAUR HDFC BANK LTD(607152)
98 Muktsar PB-16-001-020-001/327
(Chak Duhewala) 		2616001000NRG23140320230364755 14/03/2023 Gurpreet Kaur 2616001WL010569 Gurpreet Kaur 00152 HDFC0003006 564 564 Processed 03/04/2023 0495069269 GURPREET KAUR DO SUKHDEV SINGH UNION BANK OF INDIA(508500)
99 Muktsar PB-16-001-020-001/429
(Chak Duhewala) 		2616001000NRG23140320230364939 14/03/2023 Rajpreet Kaur 2616001WL010569 Rajpreet Kaur 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495068739 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Muktsar PB-16-001-020-001/429
(Chak Duhewala) 		2616001000NRG23140320230364940 14/03/2023 Rajpreet Kaur 2616001WL010569 Rajpreet Kaur 00152 HDFC0003006 564 564 Processed 03/04/2023 0495068740 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Muktsar PB-16-001-020-001/464
(Chak Duhewala) 		2616001000NRG23140320230364997 14/03/2023 Vinod Kaur 2616001WL010569 Vinod Kaur 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495069267 VINOD KAUR HDFC BANK LTD(607152)
102 Muktsar PB-16-001-020-001/464
(Chak Duhewala) 		2616001000NRG23140320230364998 14/03/2023 Vinod Kaur 2616001WL010569 Vinod Kaur 00152 HDFC0003006 846 846 Processed 03/04/2023 0495069268 VINOD KAUR HDFC BANK LTD(607152)
103 Muktsar PB-16-001-081-001/1093
(Rupana) 		2616001000NRG23140320230364394 14/03/2023 Sarabjeet Singh 2616001WL010567 Sarabjeet Singh 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495069374 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Muktsar PB-16-001-081-001/311
(Rupana) 		2616001000NRG23140320230364400 14/03/2023 Tersem Singh 2616001WL010567 Tersem Singh 00152 HDFC0003006 846 846 Processed 03/04/2023 0495069373 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
105 Muktsar PB-16-001-024-001/141
(Chak Madrassa) 		2616001000NRG23140320230364420 14/03/2023 Jagroop singh 2616001WL010568 Jagroop singh 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495069398 JAGROOP SINGH S/O JOGA SINGH IDBI BANK(607095)
106 Muktsar PB-16-001-024-001/141
(Chak Madrassa) 		2616001000NRG23140320230360314 14/03/2023 Jagroop singh 2616001WL010533 Jagroop singh 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0495069397 JAGROOP SINGH S/O JOGA SINGH IDBI BANK(607095)
SubTotal 2256 2256
107 Muktsar PB-16-001-051-001/47
(Kaneda Basti) 		2616001000NRG23140320230361364 14/03/2023 Surinder Kaur 2616001WL010540 Surinder Kaur 00176 IDIB000M232 1410 1410 Processed 03/04/2023 0495069431 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
108 Muktsar PB-16-001-051-001/47
(Kaneda Basti) 		2616001000NRG23140320230361363 14/03/2023 Surinder Kaur 2616001WL010540 Surinder Kaur 00176 IDIB000M232 1410 1410 Processed 03/04/2023 0495069430 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
109 Muktsar PB-16-001-020-001/466
(Chak Duhewala) 		2616001000NRG23140320230365002 14/03/2023 Deep Chand 2616001WL010569 Deep Chand 00177 IOBA0001637 1128 1128 Processed 03/04/2023 0495069395 DEEP CHAND SON ARJAN RAM INDIAN OVERSEAS BANK(508541)
110 Muktsar PB-16-001-020-001/466
(Chak Duhewala) 		2616001000NRG23140320230365004 14/03/2023 Deep Chand 2616001WL010569 Deep Chand 00177 IOBA0001637 282 282 Processed 03/04/2023 0495069396 DEEP CHAND SON ARJAN RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
111 Muktsar PB-16-001-041-001/174
(Gulabewala) 		2616001000NRG23140320230358776 14/03/2023 GOUR KAUR 2616001WL010515 GOUR KAUR 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0495069044 GURO PUNJAB & SIND BANK(607087)
112 Muktsar PB-16-001-041-001/257
(Gulabewala) 		2616001000NRG23140320230358798 14/03/2023 Baljeet Kau 2616001WL010515 Baljeet Kau 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0495069076 BALJIT KAUR ICICI BANK LTD(508534)
113 Muktsar PB-16-001-041-001/273
(Gulabewala) 		2616001000NRG23140320230358799 14/03/2023 Dalip kaur 2616001WL010515 Dalip kaur 00349 PSIB0000115 564 564 Processed 03/04/2023 0495069074 DALIP KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
114 Muktsar PB-16-001-041-001/275
(Gulabewala) 		2616001000NRG23140320230383445 14/03/2023 Satnam Singh 2616001WL010713 Satnam Singh 00349 PSIB0000115 846 846 Processed 03/04/2023 0495069073 SATNAM SINGH ICICI BANK LTD(508534)
115 Muktsar PB-16-001-041-001/280
(Gulabewala) 		2616001000NRG23140320230358802 14/03/2023 Parmjit kaur 2616001WL010515 Parmjit kaur 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495069075 PARAMJEET KAUR ICICI BANK LTD(508534)
116 Muktsar PB-16-001-041-001/406
(Gulabewala) 		2616001000NRG23140320230383456 14/03/2023 Tek singh 2616001WL010713 Tek singh 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495069078 TEK SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-041-001/406
(Gulabewala) 		2616001000NRG23140320230383458 14/03/2023 Tek singh 2616001WL010713 Tek singh 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495069079 TEK SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-041-001/421
(Gulabewala) 		2616001000NRG23140320230383462 14/03/2023 GURBACHAN SINGH 2616001WL010713 GURBACHAN SINGH 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495069071 GURCHARAN SINGH ICICI BANK LTD(508534)
119 Muktsar PB-16-001-041-001/421
(Gulabewala) 		2616001000NRG23140320230383463 14/03/2023 GURBACHAN SINGH 2616001WL010713 GURBACHAN SINGH 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495069072 GURCHARAN SINGH ICICI BANK LTD(508534)
120 Muktsar PB-16-001-041-001/61
(Gulabewala) 		2616001000NRG23140320230383471 14/03/2023 SANTA SINGH 2616001WL010713 SANTA SINGH 00349 PSIB0000115 564 564 Processed 03/04/2023 0495069077 SANTA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
121 Muktsar PB-16-001-053-001/228
(Khappianwali) 		2616001000NRG23140320230358910 14/03/2023 Surat singh 2616001WL010516 Surat singh 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0495069043 SURAT SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
122 Muktsar PB-16-001-053-001/228
(Khappianwali) 		2616001000NRG23140320230358909 14/03/2023 Surat singh 2616001WL010516 Surat singh 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0495069042 SURAT SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
123 Muktsar PB-16-001-032-001/479
(Chibbranwali) 		2616001000NRG23140320230365148 14/03/2023 Parmjeet singh 2616001WL010570 Parmjeet singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069191 PARMJEET SINGH PUNJAB & SIND BANK(607087)
124 Muktsar PB-16-001-055-001/135
(Khunde Halal) 		2616001000NRG23140320230365154 14/03/2023 KULWINDER KAUR 2616001WL010570 KULWINDER KAUR 00349 PSIB0000367 282 282 Processed 03/04/2023 0495069228 KULWINDER KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
125 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23140320230365157 14/03/2023 NIRMALJIT KAUR 2616001WL010570 NIRMALJIT KAUR 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069199 NIRMALJEET KAUR ICICI BANK LTD(508534)
126 Muktsar PB-16-001-055-001/21
(Khunde Halal) 		2616001000NRG23140320230365159 14/03/2023 Sarbjeet Kaur 2616001WL010570 Sarbjeet Kaur 00349 PSIB0000367 282 282 Processed 03/04/2023 0495069195 SARBJEET KAUR PUNJAB & SIND BANK(607087)
127 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23140320230365160 14/03/2023 Surinder Kaur 2616001WL010570 Surinder Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069193 SURINDER KAUR HDFC BANK LTD(607152)
128 Muktsar PB-16-001-055-001/234
(Khunde Halal) 		2616001000NRG23140320230365167 14/03/2023 Verro 2616001WL010570 Verro 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069190 VEERO ICICI BANK LTD(508534)
129 Muktsar PB-16-001-055-001/239
(Khunde Halal) 		2616001000NRG23140320230365168 14/03/2023 Shminder Singh 2616001WL010570 Shminder Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069192 SHAMINDER SINGH PUNJAB & SIND BANK(607087)
130 Muktsar PB-16-001-055-001/243
(Khunde Halal) 		2616001000NRG23140320230365171 14/03/2023 Satnam Singh 2616001WL010570 Satnam Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069197 SATNAM SINGH PUNJAB & SIND BANK(607087)
131 Muktsar PB-16-001-055-001/259
(Khunde Halal) 		2616001000NRG23140320230365173 14/03/2023 Charanjeet Kaur 2616001WL010570 Charanjeet Kaur 00349 PSIB0000367 1692 1692 Rejected 03/04/2023 0495069196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Muktsar PB-16-001-055-001/420
(Khunde Halal) 		2616001000NRG23140320230365182 14/03/2023 Ravinder Singh 2616001WL010570 Ravinder Singh 00349 PSIB0000367 564 564 Processed 03/04/2023 0495069194 RAVINDER SINGH PUNJAB & SIND BANK(607087)
133 Muktsar PB-16-001-055-001/424
(Khunde Halal) 		2616001000NRG23140320230365183 14/03/2023 Gurpreet Kaur 2616001WL010570 Gurpreet Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0495069201 GURPREET KAUR PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-055-001/515
(Khunde Halal) 		2616001000NRG23140320230365200 14/03/2023 Rajvir Kaur 2616001WL010570 Rajvir Kaur 00349 PSIB0000367 846 846 Processed 03/04/2023 0495069200 RAJVIR KAUR PUNJAB & SIND BANK(607087)
135 Muktsar PB-16-001-055-001/533
(Khunde Halal) 		2616001000NRG23140320230365203 14/03/2023 Bholi 2616001WL010570 Bholi 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0495069229 MRS BHOLU KAUR DO NIRMAL SINGH STATE BANK OF INDIA(508548)
136 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23140320230365209 14/03/2023 Swarnjit Kaur 2616001WL010570 Swarnjit Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495069198 SVARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
137 Muktsar PB-16-001-093-001/670
(Thandewala) 		2616001000NRG23140320230391043 14/03/2023 Gurpreet Singh 2616001WL010783 Gurpreet Singh 00349 PSIB0000517 1692 1692 Processed 03/04/2023 0495069230 GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
138 Muktsar PB-16-001-020-001/28
(Chak Duhewala) 		2616001000NRG23140320230364679 14/03/2023 Kulveer kaur 2616001WL010569 Kulveer kaur 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069349 KULVEER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
139 Muktsar PB-16-001-020-001/28
(Chak Duhewala) 		2616001000NRG23140320230364680 14/03/2023 Kulveer kaur 2616001WL010569 Kulveer kaur 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069350 KULVEER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-041-001/101
(Gulabewala) 		2616001000NRG23140320230358758 14/03/2023 Amritpal kaur 2616001WL010515 Amritpal kaur 00349 PSIB0021452 564 564 Processed 03/04/2023 0495069385 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-041-001/105
(Gulabewala) 		2616001000NRG23140320230383441 14/03/2023 Bittu singh 2616001WL010713 Bittu singh 00349 PSIB0021452 564 564 Processed 03/04/2023 0495069390 BITTU SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-041-001/121-A
(Gulabewala) 		2616001000NRG23140320230358762 14/03/2023 Mander kaur 2616001WL010515 Mander kaur 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069343 MANDER KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-041-001/125
(Gulabewala) 		2616001000NRG23140320230358764 14/03/2023 GURDEEP KAUR 2616001WL010515 GURDEEP KAUR 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069300 GURDEEP KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
144 Muktsar PB-16-001-041-001/126
(Gulabewala) 		2616001000NRG23140320230358766 14/03/2023 Kajal 2616001WL010515 Kajal 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069389 Miss. KAJAL . BANK OF MAHARASHTRA(607387)
145 Muktsar PB-16-001-041-001/126
(Gulabewala) 		2616001000NRG23140320230358765 14/03/2023 KIRANPAL KAUR 2616001WL010515 KIRANPAL KAUR 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069355 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
146 Muktsar PB-16-001-041-001/133
(Gulabewala) 		2616001000NRG23140320230358768 14/03/2023 MANJEET KAUR 2616001WL010515 MANJEET KAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069347 MANJEET KAUR WO GURNAIL SINGH PUNJAB & SIND BANK(607087)
147 Muktsar PB-16-001-041-001/142
(Gulabewala) 		2616001000NRG23140320230358769 14/03/2023 JASPREET KAUR 2616001WL010515 JASPREET KAUR 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069342 JASPREET KAUR PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-041-001/143
(Gulabewala) 		2616001000NRG23140320230358770 14/03/2023 GURMEET KAUR 2616001WL010515 GURMEET KAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069337 GURMEET KAUR ICICI BANK LTD(508534)
149 Muktsar PB-16-001-041-001/157-A
(Gulabewala) 		2616001000NRG23140320230358773 14/03/2023 Harbans singh 2616001WL010515 Harbans singh 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069334 HARBANS SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-041-001/161
(Gulabewala) 		2616001000NRG23140320230358774 14/03/2023 khhgkghgh 2616001WL010515 khhgkghgh 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069336 PAMMI KAUR ICICI BANK LTD(508534)
151 Muktsar PB-16-001-041-001/173
(Gulabewala) 		2616001000NRG23140320230358775 14/03/2023 PARAMJEET KAUR 2616001WL010515 PARAMJEET KAUR 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069386 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
152 Muktsar PB-16-001-041-001/175
(Gulabewala) 		2616001000NRG23140320230358777 14/03/2023 vcxvcvv 2616001WL010515 vcxvcvv 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069303 GURMEET KAUR ICICI BANK LTD(508534)
153 Muktsar PB-16-001-041-001/187
(Gulabewala) 		2616001000NRG23140320230358779 14/03/2023 SARBJEET KAUR 2616001WL010515 SARBJEET KAUR 00349 PSIB0021452 282 282 Processed 03/04/2023 0495069335 SARBJEET KAUR ICICI BANK LTD(508534)
154 Muktsar PB-16-001-041-001/189
(Gulabewala) 		2616001000NRG23140320230358780 14/03/2023 Mander singh 2616001WL010515 Mander singh 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069333 MANDER SINGH SO BUTA SINGH BANK OF BARODA(606985)
155 Muktsar PB-16-001-041-001/197
(Gulabewala) 		2616001000NRG23140320230358783 14/03/2023 Sukhdeep Kaur 2616001WL010515 Sukhdeep Kaur 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069306 SUKHDEEP KAUR WO JAGPAL SINGH BANK OF BARODA(606985)
156 Muktsar PB-16-001-041-001/200
(Gulabewala) 		2616001000NRG23140320230358784 14/03/2023 Ramandeep Kaur 2616001WL010515 Ramandeep Kaur 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069340 RAMANDEEP KAUR WO PARHAT SINGH PUNJAB & SIND BANK(607087)
157 Muktsar PB-16-001-041-001/216
(Gulabewala) 		2616001000NRG23140320230358788 14/03/2023 Jasveer Kaur 2616001WL010515 Jasveer Kaur 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069302 JAGVIR KAUR ICICI BANK LTD(508534)
158 Muktsar PB-16-001-041-001/217
(Gulabewala) 		2616001000NRG23140320230358789 14/03/2023 Manpreet Kaur 2616001WL010515 Manpreet Kaur 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069388 MANPREET KAUR ICICI BANK LTD(508534)
159 Muktsar PB-16-001-041-001/24-A
(Gulabewala) 		2616001000NRG23140320230358793 14/03/2023 RAJWINDER kAUR 2616001WL010515 RAJWINDER kAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069358 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
160 Muktsar PB-16-001-041-001/267
(Gulabewala) 		2616001000NRG23140320230358872 14/03/2023 Jagmit Singh 2616001WL010516 Jagmit Singh 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069305 JAGMIT SINGH ICICI BANK LTD(508534)
161 Muktsar PB-16-001-041-001/267
(Gulabewala) 		2616001000NRG23140320230358871 14/03/2023 Jagmit Singh 2616001WL010516 Jagmit Singh 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069304 JAGMIT SINGH ICICI BANK LTD(508534)
162 Muktsar PB-16-001-041-001/270
(Gulabewala) 		2616001000NRG23140320230358874 14/03/2023 GURPREET SINGH 2616001WL010516 GURPREET SINGH 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069345 GURPREET SINGH SO JIT SINGH UNION BANK OF INDIA(508500)
163 Muktsar PB-16-001-041-001/270
(Gulabewala) 		2616001000NRG23140320230358873 14/03/2023 GURPREET SINGH 2616001WL010516 GURPREET SINGH 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069344 GURPREET SINGH SO JIT SINGH UNION BANK OF INDIA(508500)
164 Muktsar PB-16-001-041-001/279
(Gulabewala) 		2616001000NRG23140320230358801 14/03/2023 Raj Kaur 2616001WL010515 Raj Kaur 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069387 RAJ KAUR PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-041-001/33
(Gulabewala) 		2616001000NRG23140320230358810 14/03/2023 JASPAL KAUR 2616001WL010515 JASPAL KAUR 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495069348 JASPAL KAUR WO BILU SINGH PUNJAB & SIND BANK(607087)
166 Muktsar PB-16-001-041-001/338
(Gulabewala) 		2616001000NRG23140320230383446 14/03/2023 harpreet singh 2616001WL010713 harpreet singh 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069341 HARPREET SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
167 Muktsar PB-16-001-041-001/347
(Gulabewala) 		2616001000NRG23140320230383447 14/03/2023 rani kaur 2616001WL010713 rani kaur 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069351 RANI KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-041-001/347
(Gulabewala) 		2616001000NRG23140320230383449 14/03/2023 rani kaur 2616001WL010713 rani kaur 00349 PSIB0021452 564 564 Processed 03/04/2023 0495069352 RANI KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-041-001/357
(Gulabewala) 		2616001000NRG23140320230383451 14/03/2023 Rani 2616001WL010713 Rani 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069338 RANI PUNJAB & SIND BANK(607087)
170 Muktsar PB-16-001-041-001/357
(Gulabewala) 		2616001000NRG23140320230383455 14/03/2023 Rani 2616001WL010713 Rani 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069339 RANI PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-041-001/420
(Gulabewala) 		2616001000NRG23140320230383459 14/03/2023 MANPREET KAUR 2616001WL010713 MANPREET KAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0495069356 MANPREET KAUR ICICI BANK LTD(508534)
172 Muktsar PB-16-001-041-001/420
(Gulabewala) 		2616001000NRG23140320230383461 14/03/2023 MANPREET KAUR 2616001WL010713 MANPREET KAUR 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069357 MANPREET KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-041-001/441
(Gulabewala) 		2616001000NRG23140320230383464 14/03/2023 Veerpal Kaur 2616001WL010713 Veerpal Kaur 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069346 VEERPAL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
174 Muktsar PB-16-001-041-001/450
(Gulabewala) 		2616001000NRG23140320230358755 14/03/2023 Lovejot Singh 2616001WL010514 Lovejot Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069394 Mr. LOVEJOT SINGH UG CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
175 Muktsar PB-16-001-041-001/450
(Gulabewala) 		2616001000NRG23140320230358754 14/03/2023 Lovejot Singh 2616001WL010514 Lovejot Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069393 Mr. LOVEJOT SINGH UG CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
176 Muktsar PB-16-001-041-001/451
(Gulabewala) 		2616001000NRG23140320230358757 14/03/2023 Shivraj Singh 2616001WL010514 Shivraj Singh 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069354 SHIVRAJ SINGH SO HARNAIK SINGH PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-041-001/451
(Gulabewala) 		2616001000NRG23140320230358756 14/03/2023 Shivraj Singh 2616001WL010514 Shivraj Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069353 SHIVRAJ SINGH SO HARNAIK SINGH PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-041-001/88
(Gulabewala) 		2616001000NRG23140320230383472 14/03/2023 CHARANJEET KAUR 2616001WL010713 CHARANJEET KAUR 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069297 MUKHTIAR KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-041-001/88
(Gulabewala) 		2616001000NRG23140320230383474 14/03/2023 CHARANJEET KAUR 2616001WL010713 CHARANJEET KAUR 00349 PSIB0021452 1410 1410 Processed 03/04/2023 0495069298 MUKHTIAR KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-053-001/155
(Khappianwali) 		2616001000NRG23140320230358897 14/03/2023 Amrit Kaur 2616001WL010516 Amrit Kaur 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069301 AMRIT KAUR ICICI BANK LTD(508534)
181 Muktsar PB-16-001-053-001/253
(Khappianwali) 		2616001000NRG23140320230358925 14/03/2023 pawan Kumar 2616001WL010516 pawan Kumar 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069392 PAWAN KUMAR PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-053-001/253
(Khappianwali) 		2616001000NRG23140320230358924 14/03/2023 pawan Kumar 2616001WL010516 pawan Kumar 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0495069391 PAWAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 52452 52452
183 Muktsar PB-16-001-020-001/361
(Chak Duhewala) 		2616001000NRG23140320230364827 14/03/2023 Mangal Singh 2616001WL010569 Mangal Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495069276 MANGAL SINGH SO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
184 Muktsar PB-16-001-020-001/361
(Chak Duhewala) 		2616001000NRG23140320230364829 14/03/2023 Mangal Singh 2616001WL010569 Mangal Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495069275 MANGAL SINGH SO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
185 Muktsar PB-16-001-020-001/462
(Chak Duhewala) 		2616001000NRG23140320230364991 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495069271 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Muktsar PB-16-001-020-001/462
(Chak Duhewala) 		2616001000NRG23140320230364992 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495069272 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Muktsar PB-16-001-020-001/482
(Chak Duhewala) 		2616001000NRG23140320230365033 14/03/2023 Seema 2616001WL010569 Seema 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495069273 Mrs. Seema INDIAN BANK(607105)
188 Muktsar PB-16-001-020-001/482
(Chak Duhewala) 		2616001000NRG23140320230365034 14/03/2023 Seema 2616001WL010569 Seema 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495069274 Mrs. Seema INDIAN BANK(607105)
189 Muktsar PB-16-001-020-001/525
(Chak Duhewala) 		2616001000NRG23140320230365079 14/03/2023 Aman Kaur 2616001WL010569 Aman Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068743 AMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Muktsar PB-16-001-020-001/525
(Chak Duhewala) 		2616001000NRG23140320230365080 14/03/2023 Aman Kaur 2616001WL010569 Aman Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068744 AMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Muktsar PB-16-001-020-001/68
(Chak Duhewala) 		2616001000NRG23140320230365121 14/03/2023 JAGMAL SINGH 2616001WL010569 JAGMAL SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495069003 MR JAGMAL SINGH STATE BANK OF INDIA(508548)
192 Muktsar PB-16-001-020-001/68
(Chak Duhewala) 		2616001000NRG23140320230365122 14/03/2023 JAGMAL SINGH 2616001WL010569 JAGMAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495069004 MR JAGMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
193 Muktsar PB-16-001-051-001/1
(Kaneda Basti) 		2616001000NRG23140320230361303 14/03/2023 KULWANT SINGH 2616001WL010540 KULWANT SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069089 KULWANT SINGH SON OF TARA SINGH PUNJAB NATIONAL BANK(508568)
194 Muktsar PB-16-001-051-001/1
(Kaneda Basti) 		2616001000NRG23140320230361304 14/03/2023 RAJWINDER KAUR 2616001WL010540 RAJWINDER KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069088 RAJWINDER KAUR WIFE OF KULWANT SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-051-001/11
(Kaneda Basti) 		2616001000NRG23140320230361305 14/03/2023 Jaspreet Kaur 2616001WL010540 Jaspreet Kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069183 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
196 Muktsar PB-16-001-051-001/12
(Kaneda Basti) 		2616001000NRG23140320230361308 14/03/2023 Mander Singh 2616001WL010540 Mander Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069182 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-051-001/12
(Kaneda Basti) 		2616001000NRG23140320230361307 14/03/2023 SIMARJIT KAUR 2616001WL010540 SIMARJIT KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069128 SIMARJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
198 Muktsar PB-16-001-051-001/12
(Kaneda Basti) 		2616001000NRG23140320230361306 14/03/2023 SIMARJIT KAUR 2616001WL010540 SIMARJIT KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069127 SIMARJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-051-001/13
(Kaneda Basti) 		2616001000NRG23140320230361310 14/03/2023 HARJIT KAUR 2616001WL010540 HARJIT KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069124 HARJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-051-001/13
(Kaneda Basti) 		2616001000NRG23140320230361309 14/03/2023 HARJIT KAUR 2616001WL010540 HARJIT KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069096 HARJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
201 Muktsar PB-16-001-051-001/14
(Kaneda Basti) 		2616001000NRG23140320230361312 14/03/2023 BALWINDER SINGH 2616001WL010540 BALWINDER SINGH 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069181 BALWINDER SINGH S/O MITTU SINGH PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-051-001/14
(Kaneda Basti) 		2616001000NRG23140320230361311 14/03/2023 BALWINDER SINGH 2616001WL010540 BALWINDER SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069180 BALWINDER SINGH S/O MITTU SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-051-001/15
(Kaneda Basti) 		2616001000NRG23140320230361314 14/03/2023 manpreet kaur 2616001WL010540 manpreet kaur 00354 PUNB0033000 1692 1692 Rejected 03/04/2023 0495069134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Muktsar PB-16-001-051-001/15
(Kaneda Basti) 		2616001000NRG23140320230361313 14/03/2023 manpreet kaur 2616001WL010540 manpreet kaur 00354 PUNB0033000 1410 1410 Rejected 03/04/2023 0495069133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Muktsar PB-16-001-051-001/16
(Kaneda Basti) 		2616001000NRG23140320230361318 14/03/2023 bilo kaur 2616001WL010540 bilo kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069093 BILLO KAUR W/O TITTAR SINGH PUNJAB NATIONAL BANK(508568)
206 Muktsar PB-16-001-051-001/16
(Kaneda Basti) 		2616001000NRG23140320230361316 14/03/2023 bilo kaur 2616001WL010540 bilo kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069092 BILLO KAUR W/O TITTAR SINGH PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-051-001/16
(Kaneda Basti) 		2616001000NRG23140320230361315 14/03/2023 Inderjit Kaur 2616001WL010540 Inderjit Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069095 INDERJEET KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-051-001/16
(Kaneda Basti) 		2616001000NRG23140320230361317 14/03/2023 Inderjit Kaur 2616001WL010540 Inderjit Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069094 INDERJEET KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-051-001/18
(Kaneda Basti) 		2616001000NRG23140320230361321 14/03/2023 HARMAIL SINGH 2616001WL010540 HARMAIL SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069178 HARMAIL SINGH ICICI BANK LTD(508534)
210 Muktsar PB-16-001-051-001/18
(Kaneda Basti) 		2616001000NRG23140320230361319 14/03/2023 HARMAIL SINGH 2616001WL010540 HARMAIL SINGH 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069179 HARMAIL SINGH ICICI BANK LTD(508534)
211 Muktsar PB-16-001-051-001/18
(Kaneda Basti) 		2616001000NRG23140320230361320 14/03/2023 Shinder Kaur 2616001WL010540 Shinder Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069135 SHINDER KAUR ICICI BANK LTD(508534)
212 Muktsar PB-16-001-051-001/18
(Kaneda Basti) 		2616001000NRG23140320230361322 14/03/2023 Shinder Kaur 2616001WL010540 Shinder Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069136 SHINDER KAUR ICICI BANK LTD(508534)
213 Muktsar PB-16-001-051-001/19
(Kaneda Basti) 		2616001000NRG23140320230361324 14/03/2023 MOHAN SINGH 2616001WL010540 MOHAN SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069141 MOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-051-001/19
(Kaneda Basti) 		2616001000NRG23140320230361323 14/03/2023 MOHAN SINGH 2616001WL010540 MOHAN SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069140 MOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-051-001/2
(Kaneda Basti) 		2616001000NRG23140320230361326 14/03/2023 Sukhjinder Kaur 2616001WL010540 Sukhjinder Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069091 SUKAJINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-051-001/2
(Kaneda Basti) 		2616001000NRG23140320230361325 14/03/2023 Sukhjinder Kaur 2616001WL010540 Sukhjinder Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069090 SUKAJINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 Muktsar PB-16-001-051-001/20
(Kaneda Basti) 		2616001000NRG23140320230361328 14/03/2023 Veerpal Kaur 2616001WL010540 Veerpal Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069139 VEERPAL KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-051-001/20
(Kaneda Basti) 		2616001000NRG23140320230361327 14/03/2023 Veerpal Kaur 2616001WL010540 Veerpal Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069138 VEERPAL KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-051-001/22
(Kaneda Basti) 		2616001000NRG23140320230361329 14/03/2023 CHARANJIT KAUR 2616001WL010540 CHARANJIT KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069083 CHARANJEET KAUR WIFE OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-051-001/24
(Kaneda Basti) 		2616001000NRG23140320230361332 14/03/2023 Amarajit Kaur 2616001WL010540 Amarajit Kaur 00354 PUNB0033000 564 564 Processed 03/04/2023 0495069137 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 Muktsar PB-16-001-051-001/29
(Kaneda Basti) 		2616001000NRG23140320230361336 14/03/2023 Mander Kaur 2616001WL010540 Mander Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069087 MANDAR KAUR WIFE OF GAVA SINGH PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-051-001/29
(Kaneda Basti) 		2616001000NRG23140320230361335 14/03/2023 Mander Kaur 2616001WL010540 Mander Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069086 MANDAR KAUR WIFE OF GAVA SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-051-001/30
(Kaneda Basti) 		2616001000NRG23140320230361338 14/03/2023 BOHAR SINGH 2616001WL010540 BOHAR SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069131 BOHAR SINGH S/O HARBANS SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
224 Muktsar PB-16-001-051-001/30
(Kaneda Basti) 		2616001000NRG23140320230361340 14/03/2023 BOHAR SINGH 2616001WL010540 BOHAR SINGH 00354 PUNB0033000 282 282 Processed 03/04/2023 0495069132 BOHAR SINGH S/O HARBANS SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
225 Muktsar PB-16-001-051-001/31
(Kaneda Basti) 		2616001000NRG23140320230361342 14/03/2023 JASWINDER KAUR 2616001WL010540 JASWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069143 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-051-001/31
(Kaneda Basti) 		2616001000NRG23140320230361341 14/03/2023 JASWINDER KAUR 2616001WL010540 JASWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069142 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-051-001/34
(Kaneda Basti) 		2616001000NRG23140320230361346 14/03/2023 SUKHWINDER KAUR 2616001WL010540 SUKHWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069177 SUKHVINDER KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-051-001/34
(Kaneda Basti) 		2616001000NRG23140320230361345 14/03/2023 SUKHWINDER KAUR 2616001WL010540 SUKHWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069176 SUKHVINDER KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-051-001/36
(Kaneda Basti) 		2616001000NRG23140320230361349 14/03/2023 JASPAL KAUR 2616001WL010540 JASPAL KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069129 JASPAL KAUR W/O SUKHPAL SINGH INDIAN OVERSEAS BANK(508541)
230 Muktsar PB-16-001-051-001/36
(Kaneda Basti) 		2616001000NRG23140320230361351 14/03/2023 JASPAL KAUR 2616001WL010540 JASPAL KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069130 JASPAL KAUR W/O SUKHPAL SINGH INDIAN OVERSEAS BANK(508541)
231 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23140320230361357 14/03/2023 Bikker Singh 2616001WL010540 Bikker Singh 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069146 BIKER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23140320230361355 14/03/2023 Bikker Singh 2616001WL010540 Bikker Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069147 BIKER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23140320230361356 14/03/2023 Kiranjit Kaur 2616001WL010540 Kiranjit Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069145 KARAMJEET KAUR WO BIKKARSINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23140320230361358 14/03/2023 Kiranjit Kaur 2616001WL010540 Kiranjit Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069144 KARAMJEET KAUR WO BIKKARSINGH PUNJAB NATIONAL BANK(508568)
235 Muktsar PB-16-001-051-001/41
(Kaneda Basti) 		2616001000NRG23140320230361362 14/03/2023 Amandeep Kaur 2616001WL010540 Amandeep Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069149 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-051-001/41
(Kaneda Basti) 		2616001000NRG23140320230361361 14/03/2023 Amandeep Kaur 2616001WL010540 Amandeep Kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069148 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-051-001/50
(Kaneda Basti) 		2616001000NRG23140320230361366 14/03/2023 Lovepreet Kaur 2616001WL010540 Lovepreet Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069187 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
238 Muktsar PB-16-001-051-001/50
(Kaneda Basti) 		2616001000NRG23140320230361365 14/03/2023 Lovepreet Kaur 2616001WL010540 Lovepreet Kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069186 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
239 Muktsar PB-16-001-051-001/54
(Kaneda Basti) 		2616001000NRG23140320230361373 14/03/2023 Rupinder Kaur 2616001WL010540 Rupinder Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069185 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
240 Muktsar PB-16-001-051-001/54
(Kaneda Basti) 		2616001000NRG23140320230361372 14/03/2023 Rupinder Kaur 2616001WL010540 Rupinder Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069184 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
241 Muktsar PB-16-001-051-001/6
(Kaneda Basti) 		2616001000NRG23140320230361378 14/03/2023 HARJIT KAUR 2616001WL010540 HARJIT KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0495069085 RANJEET KAUR WIFE OF BALVEER SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-051-001/6
(Kaneda Basti) 		2616001000NRG23140320230361377 14/03/2023 HARJIT KAUR 2616001WL010540 HARJIT KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069084 RANJEET KAUR WIFE OF BALVEER SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-051-001/60
(Kaneda Basti) 		2616001000NRG23140320230361380 14/03/2023 Sarbjeet Kaur 2616001WL010540 Sarbjeet Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0495069189 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
244 Muktsar PB-16-001-051-001/60
(Kaneda Basti) 		2616001000NRG23140320230361379 14/03/2023 Sarbjeet Kaur 2616001WL010540 Sarbjeet Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069188 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
245 Muktsar PB-16-001-051-001/7
(Kaneda Basti) 		2616001000NRG23140320230361382 14/03/2023 Harbans Kaur 2616001WL010540 Harbans Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069082 HARBANS KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-051-001/7
(Kaneda Basti) 		2616001000NRG23140320230361381 14/03/2023 Harbans Kaur 2616001WL010540 Harbans Kaur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069081 HARBANS KAUR ICICI BANK LTD(508534)
247 Muktsar PB-16-001-051-001/8
(Kaneda Basti) 		2616001000NRG23140320230361384 14/03/2023 BALJIT KAUR 2616001WL010540 BALJIT KAUR 00354 PUNB0033000 282 282 Processed 03/04/2023 0495069126 BALJEET KAUR W/O MATHU SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-051-001/8
(Kaneda Basti) 		2616001000NRG23140320230361383 14/03/2023 BALJIT KAUR 2616001WL010540 BALJIT KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0495069125 BALJEET KAUR W/O MATHU SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-051-001/9
(Kaneda Basti) 		2616001000NRG23140320230361385 14/03/2023 Gurcharan Singh 2616001WL010540 Gurcharan Singh 00354 PUNB0033000 564 564 Processed 03/04/2023 0495069080 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78678 78678
250 Muktsar PB-16-001-050-001/114
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359606 14/03/2023 Baljeet Kaur 2616001WL010526 Baljeet Kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0495069295 BALJIT KAUR W-O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-050-001/167
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359607 14/03/2023 Veena Rani 2616001WL010526 Veena Rani 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0495069288 MISS VEENA RANI STATE BANK OF INDIA(508548)
252 Muktsar PB-16-001-050-001/174
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359611 14/03/2023 Raj Rani 2616001WL010526 Raj Rani 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069287 RAJ RANI PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-050-001/175
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359612 14/03/2023 Kulwant Singh 2616001WL010526 Kulwant Singh 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069294 KULWANT SINGH SO MAJER SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-050-001/50
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359614 14/03/2023 SURJEET KAUR SURJEET KAUR 2616001WL010526 SURJEET KAUR SURJEET KAUR 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069281 SURJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-050-001/51
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359615 14/03/2023 Paramjit Kaur 2616001WL010526 Paramjit Kaur 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069289 PARAMJEET KAUR D/O SHEENA SINGH PUNJAB NATIONAL BANK(508568)
256 Muktsar PB-16-001-050-001/55
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359616 14/03/2023 MINDO BAI 2616001WL010526 MINDO BAI 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0495069290 MAHINDO BAI WO DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-050-001/71
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359618 14/03/2023 SVITARA 2616001WL010526 SVITARA 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0495069293 SUMITRA RANI W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
258 Muktsar PB-16-001-050-001/8
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359619 14/03/2023 BHOLA SINGH 2616001WL010526 BHOLA SINGH 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0495069283 BHOLA SINGH S-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-050-001/86
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359621 14/03/2023 Kulwinder Kaur 2616001WL010526 Kulwinder Kaur 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069291 KULWINDER KAUR W-O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-050-001/88
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359622 14/03/2023 Harjinder kaur 2616001WL010526 Harjinder kaur 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069286 HARJINDER KAUR W/O KULJEET SINGH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-050-001/89
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359624 14/03/2023 Manjeet Kau 2616001WL010526 Manjeet Kau 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0495069292 MANJIT KAUR W-O RAM SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-050-001/96
(Jhuge Ranjitgarh) 		2616001000NRG23140320230359625 14/03/2023 CHaranjit Kaur 2616001WL010526 CHaranjit Kaur 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069282 CHARANJEET KAUR W-O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-053-001/155
(Khappianwali) 		2616001000NRG23140320230358896 14/03/2023 Kuldeep Singh 2616001WL010516 Kuldeep Singh 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069285 KULDEEP SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-053-001/155
(Khappianwali) 		2616001000NRG23140320230358895 14/03/2023 Kuldeep Singh 2616001WL010516 Kuldeep Singh 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0495069284 KULDEEP SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
265 Muktsar PB-16-001-024-001/100
(Chak Madrassa) 		2616001000NRG23140320230364405 14/03/2023 jaswindeer kaur 2616001WL010568 jaswindeer kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495068718 JASWINDER KAUR W/O NIRKNKAR SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-024-001/100
(Chak Madrassa) 		2616001000NRG23140320230360284 14/03/2023 jaswindeer kaur 2616001WL010533 jaswindeer kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068717 JASWINDER KAUR W/O NIRKNKAR SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-024-001/101
(Chak Madrassa) 		2616001000NRG23140320230364406 14/03/2023 CHARANJIT SINGH 2616001WL010568 CHARANJIT SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069050 Mr. CHARANJEET SINGH CENTRAL BANK OF INDIA(607115)
268 Muktsar PB-16-001-024-001/101
(Chak Madrassa) 		2616001000NRG23140320230360285 14/03/2023 GURWINDER KAUR 2616001WL010533 GURWINDER KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069312 GURBINDER KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-024-001/103
(Chak Madrassa) 		2616001000NRG23140320230360288 14/03/2023 GURPREET KAUR 2616001WL010533 GURPREET KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069309 GURPREET KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-024-001/103
(Chak Madrassa) 		2616001000NRG23140320230364407 14/03/2023 GURPREET KAUR 2616001WL010568 GURPREET KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495069308 GURPREET KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-024-001/104
(Chak Madrassa) 		2616001000NRG23140320230364408 14/03/2023 PARAMJEET KAUR 2616001WL010568 PARAMJEET KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068720 BOHAR SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-024-001/104
(Chak Madrassa) 		2616001000NRG23140320230360289 14/03/2023 PARAMJEET KAUR 2616001WL010533 PARAMJEET KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068719 BOHAR SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-024-001/108
(Chak Madrassa) 		2616001000NRG23140320230364410 14/03/2023 MANPREET KAUR 2616001WL010568 MANPREET KAUR 00354 PUNB0181100 282 282 Processed 03/04/2023 0495068721 KRISHAN SINGH S/O GAHWA SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-024-001/117
(Chak Madrassa) 		2616001000NRG23140320230364412 14/03/2023 PARKASH KAUR 2616001WL010568 PARKASH KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068912 PARKASH KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-024-001/117
(Chak Madrassa) 		2616001000NRG23140320230360297 14/03/2023 PARKASH KAUR 2616001WL010533 PARKASH KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068939 PARKASH KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-024-001/125
(Chak Madrassa) 		2616001000NRG23140320230360299 14/03/2023 parmjeet kaur 2616001WL010533 parmjeet kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068747 PARAMJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-024-001/125
(Chak Madrassa) 		2616001000NRG23140320230364414 14/03/2023 parmjeet kaur 2616001WL010568 parmjeet kaur 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068748 PARAMJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-024-001/138
(Chak Madrassa) 		2616001000NRG23140320230364417 14/03/2023 Gurdeep Kaur 2616001WL010568 Gurdeep Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068940 GURDEEP KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-024-001/138
(Chak Madrassa) 		2616001000NRG23140320230360310 14/03/2023 Gurdeep Kaur 2616001WL010533 Gurdeep Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068941 GURDEEP KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
280 Muktsar PB-16-001-024-001/14
(Chak Madrassa) 		2616001000NRG23140320230360311 14/03/2023 IQBAL SINGH 2616001WL010533 IQBAL SINGH 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069405 IQBAL SINGH & KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-024-001/14
(Chak Madrassa) 		2616001000NRG23140320230364418 14/03/2023 IQBAL SINGH 2616001WL010568 IQBAL SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069404 IQBAL SINGH & KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-024-001/140
(Chak Madrassa) 		2616001000NRG23140320230364419 14/03/2023 Sandeep kaur 2616001WL010568 Sandeep kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069435 SANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-024-001/140
(Chak Madrassa) 		2616001000NRG23140320230360313 14/03/2023 Sandeep kaur 2616001WL010533 Sandeep kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069434 SANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-024-001/150
(Chak Madrassa) 		2616001000NRG23140320230360323 14/03/2023 Deepa Rani 2616001WL010533 Deepa Rani 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068751 DEEPA RANI PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-024-001/150
(Chak Madrassa) 		2616001000NRG23140320230364423 14/03/2023 Deepa Rani 2616001WL010568 Deepa Rani 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068752 DEEPA RANI PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-024-001/152
(Chak Madrassa) 		2616001000NRG23140320230364425 14/03/2023 Sukhjeet Kaur 2616001WL010568 Sukhjeet Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068754 SUKHJIT KAUR W/O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-024-001/152
(Chak Madrassa) 		2616001000NRG23140320230360326 14/03/2023 Sukhjeet Kaur 2616001WL010533 Sukhjeet Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068753 SUKHJIT KAUR W/O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-024-001/155
(Chak Madrassa) 		2616001000NRG23140320230360327 14/03/2023 Sukhdev Singh 2616001WL010533 Sukhdev Singh 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069278 SUKHDEV SINGH S/O HARNEK SINGH IDBI BANK(607095)
289 Muktsar PB-16-001-024-001/155
(Chak Madrassa) 		2616001000NRG23140320230364426 14/03/2023 Sukhdev Singh 2616001WL010568 Sukhdev Singh 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069279 SUKHDEV SINGH S/O HARNEK SINGH IDBI BANK(607095)
290 Muktsar PB-16-001-024-001/157
(Chak Madrassa) 		2616001000NRG23140320230360331 14/03/2023 Sukhdev Kaur 2616001WL010533 Sukhdev Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068756 SUKHDEV KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-024-001/157
(Chak Madrassa) 		2616001000NRG23140320230364427 14/03/2023 Sukhdev Kaur 2616001WL010568 Sukhdev Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068755 SUKHDEV KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-024-001/161
(Chak Madrassa) 		2616001000NRG23140320230360336 14/03/2023 Sukhjit Kaur 2616001WL010533 Sukhjit Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069416 SUKHJIT KAUR W/O NEELA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
293 Muktsar PB-16-001-024-001/161
(Chak Madrassa) 		2616001000NRG23140320230364430 14/03/2023 Sukhjit Kaur 2616001WL010568 Sukhjit Kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069415 SUKHJIT KAUR W/O NEELA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
294 Muktsar PB-16-001-024-001/163
(Chak Madrassa) 		2616001000NRG23140320230364431 14/03/2023 Bant Kaur 2616001WL010568 Bant Kaur 00354 PUNB0181100 282 282 Processed 03/04/2023 0495068911 BEANT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-024-001/164
(Chak Madrassa) 		2616001000NRG23140320230364432 14/03/2023 Kulwinder Kaur 2616001WL010568 Kulwinder Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068759 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-024-001/164
(Chak Madrassa) 		2616001000NRG23140320230360340 14/03/2023 Kulwinder Kaur 2616001WL010533 Kulwinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068760 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-024-001/165
(Chak Madrassa) 		2616001000NRG23140320230360341 14/03/2023 Jasmel Kaur 2616001WL010533 Jasmel Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069329 JASMEAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-024-001/165
(Chak Madrassa) 		2616001000NRG23140320230364433 14/03/2023 Jasmel Kaur 2616001WL010568 Jasmel Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069330 JASMEAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
299 Muktsar PB-16-001-024-001/176
(Chak Madrassa) 		2616001000NRG23140320230364435 14/03/2023 Veerpal kaur 2616001WL010568 Veerpal kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069432 VEERPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-024-001/176
(Chak Madrassa) 		2616001000NRG23140320230360346 14/03/2023 Veerpal kaur 2616001WL010533 Veerpal kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069433 VEERPAL KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-024-001/18
(Chak Madrassa) 		2616001000NRG23140320230360347 14/03/2023 SUKHDEV SINGH 2616001WL010533 SUKHDEV SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068762 SUKHDEV SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-024-001/18
(Chak Madrassa) 		2616001000NRG23140320230364436 14/03/2023 SUKHDEV SINGH 2616001WL010568 SUKHDEV SINGH 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068761 SUKHDEV SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
303 Muktsar PB-16-001-024-001/19
(Chak Madrassa) 		2616001000NRG23140320230364440 14/03/2023 VEERPAL KAUR 2616001WL010568 VEERPAL KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068763 VEERPAL KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-024-001/19
(Chak Madrassa) 		2616001000NRG23140320230360353 14/03/2023 VEERPAL KAUR 2616001WL010533 VEERPAL KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495068764 VEERPAL KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-024-001/194
(Chak Madrassa) 		2616001000NRG23140320230364441 14/03/2023 Amandeep Kaur 2616001WL010568 Amandeep Kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495068964 AMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-024-001/196
(Chak Madrassa) 		2616001000NRG23140320230364443 14/03/2023 chhinder Kaur 2616001WL010568 chhinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069414 CHINDER KAUR WO MALL SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-024-001/196
(Chak Madrassa) 		2616001000NRG23140320230360357 14/03/2023 chhinder Kaur 2616001WL010533 chhinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069413 CHINDER KAUR WO MALL SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-024-001/2
(Chak Madrassa) 		2616001000NRG23140320230360359 14/03/2023 Jaspal Singh 2616001WL010533 Jaspal Singh 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068765 JASPAL SINGH S/O BANTASINGH PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-024-001/2
(Chak Madrassa) 		2616001000NRG23140320230364444 14/03/2023 Jaspal Singh 2616001WL010568 Jaspal Singh 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068766 JASPAL SINGH S/O BANTASINGH PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-024-001/20
(Chak Madrassa) 		2616001000NRG23140320230360360 14/03/2023 Nasseb Kaur 2616001WL010533 Nasseb Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068768 NASIB KAUR HDFC BANK LTD(607152)
311 Muktsar PB-16-001-024-001/20
(Chak Madrassa) 		2616001000NRG23140320230364445 14/03/2023 Nasseb Kaur 2616001WL010568 Nasseb Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068767 NASIB KAUR HDFC BANK LTD(607152)
312 Muktsar PB-16-001-024-001/229
(Chak Madrassa) 		2616001000NRG23140320230360371 14/03/2023 Kuldeep Singh 2616001WL010533 Kuldeep Singh 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068671 KULDEEP SINGH S/O BEETA SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-024-001/23
(Chak Madrassa) 		2616001000NRG23140320230360372 14/03/2023 SUKHPREET KAUR 2616001WL010533 SUKHPREET KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068770 SUKHPREET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-024-001/23
(Chak Madrassa) 		2616001000NRG23140320230364450 14/03/2023 SUKHPREET KAUR 2616001WL010568 SUKHPREET KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068769 SUKHPREET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
315 Muktsar PB-16-001-024-001/230
(Chak Madrassa) 		2616001000NRG23140320230364451 14/03/2023 Amarjeet kaur 2616001WL010568 Amarjeet kaur 00354 PUNB0181100 282 282 Processed 03/04/2023 0495069326 AMARJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-024-001/230
(Chak Madrassa) 		2616001000NRG23140320230360373 14/03/2023 Amarjeet kaur 2616001WL010533 Amarjeet kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069325 AMARJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
317 Muktsar PB-16-001-024-001/234
(Chak Madrassa) 		2616001000NRG23140320230364454 14/03/2023 Shinderpal Kaur 2616001WL010568 Shinderpal Kaur 00354 PUNB0181100 564 564 Processed 03/04/2023 0495069399 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
318 Muktsar PB-16-001-024-001/24
(Chak Madrassa) 		2616001000NRG23140320230360382 14/03/2023 Binder Kaur 2616001WL010533 Binder Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069314 CHHINDERPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-024-001/24
(Chak Madrassa) 		2616001000NRG23140320230364456 14/03/2023 Binder Kaur 2616001WL010568 Binder Kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069313 CHHINDERPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-024-001/25
(Chak Madrassa) 		2616001000NRG23140320230364457 14/03/2023 Manpreet Kaur 2616001WL010568 Manpreet Kaur 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068771 MANPREET KAUR W/O JAGNANDAN SINGH PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-024-001/257
(Chak Madrassa) 		2616001000NRG23140320230364458 14/03/2023 Sukhpinder Kaur 2616001WL010568 Sukhpinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069411 SUKHPINDER KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
322 Muktsar PB-16-001-024-001/269
(Chak Madrassa) 		2616001000NRG23140320230360388 14/03/2023 Harpreep Kaur 2616001WL010533 Harpreep Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069383 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-024-001/269
(Chak Madrassa) 		2616001000NRG23140320230364460 14/03/2023 Harpreep Kaur 2616001WL010568 Harpreep Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069384 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-024-001/27
(Chak Madrassa) 		2616001000NRG23140320230360393 14/03/2023 sukhpreet kaur 2616001WL010533 sukhpreet kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068781 SUKHPREET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-024-001/27
(Chak Madrassa) 		2616001000NRG23140320230364462 14/03/2023 sukhpreet kaur 2616001WL010568 sukhpreet kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068772 SUKHPREET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-024-001/272
(Chak Madrassa) 		2616001000NRG23140320230364463 14/03/2023 Baljinder Kaur 2616001WL010568 Baljinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069280 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-024-001/272
(Chak Madrassa) 		2616001000NRG23140320230360394 14/03/2023 Baljinder Kaur 2616001WL010533 Baljinder Kaur 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069307 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-024-001/28
(Chak Madrassa) 		2616001000NRG23140320230360395 14/03/2023 KULWINDER KAUR 2616001WL010533 KULWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068782 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-024-001/28
(Chak Madrassa) 		2616001000NRG23140320230364464 14/03/2023 KULWINDER KAUR 2616001WL010568 KULWINDER KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068783 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-024-001/30
(Chak Madrassa) 		2616001000NRG23140320230364465 14/03/2023 SIMARJIT KAUR 2616001WL010568 SIMARJIT KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068785 SIMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-024-001/30
(Chak Madrassa) 		2616001000NRG23140320230360398 14/03/2023 SIMARJIT KAUR 2616001WL010533 SIMARJIT KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068784 SIMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-024-001/31
(Chak Madrassa) 		2616001000NRG23140320230360399 14/03/2023 BALWINDER KAUR 2616001WL010533 BALWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069323 BALJINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
333 Muktsar PB-16-001-024-001/31
(Chak Madrassa) 		2616001000NRG23140320230364466 14/03/2023 BALWINDER KAUR 2616001WL010568 BALWINDER KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069324 BALJINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-024-001/32
(Chak Madrassa) 		2616001000NRG23140320230364467 14/03/2023 JEET SINGH 2616001WL010568 JEET SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068786 JIT SINGH ICICI BANK LTD(508534)
335 Muktsar PB-16-001-024-001/32
(Chak Madrassa) 		2616001000NRG23140320230360400 14/03/2023 JEET SINGH 2616001WL010533 JEET SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068787 JIT SINGH ICICI BANK LTD(508534)
336 Muktsar PB-16-001-024-001/35
(Chak Madrassa) 		2616001000NRG23140320230360403 14/03/2023 GURDEEP SINGH 2616001WL010533 GURDEEP SINGH 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068788 GURDEEP SINGH ICICI BANK LTD(508534)
337 Muktsar PB-16-001-024-001/35
(Chak Madrassa) 		2616001000NRG23140320230364468 14/03/2023 GURDEEP SINGH 2616001WL010568 GURDEEP SINGH 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068789 GURDEEP SINGH ICICI BANK LTD(508534)
338 Muktsar PB-16-001-024-001/36
(Chak Madrassa) 		2616001000NRG23140320230364469 14/03/2023 SUKHJIT KAUR 2616001WL010568 SUKHJIT KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068791 SUKHJIT KAUR W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-024-001/36
(Chak Madrassa) 		2616001000NRG23140320230360404 14/03/2023 SUKHJIT KAUR 2616001WL010533 SUKHJIT KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068790 SUKHJIT KAUR W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-024-001/42
(Chak Madrassa) 		2616001000NRG23140320230364471 14/03/2023 RANI KAUR 2616001WL010568 RANI KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068792 RANI KOUR &DSSO PUNJAB NATIONAL BANK(508568)
341 Muktsar PB-16-001-024-001/44
(Chak Madrassa) 		2616001000NRG23140320230364472 14/03/2023 REKHA KAUR 2616001WL010568 REKHA KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495069315 SUREKHA W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-024-001/45
(Chak Madrassa) 		2616001000NRG23140320230360410 14/03/2023 SUKHDEV SINGH 2616001WL010533 SUKHDEV SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069406 SUKHA SINGH IDBI BANK(607095)
343 Muktsar PB-16-001-024-001/45
(Chak Madrassa) 		2616001000NRG23140320230364473 14/03/2023 SUKHDEV SINGH 2616001WL010568 SUKHDEV SINGH 00354 PUNB0181100 564 564 Processed 03/04/2023 0495069407 SUKHA SINGH IDBI BANK(607095)
344 Muktsar PB-16-001-024-001/57
(Chak Madrassa) 		2616001000NRG23140320230360418 14/03/2023 Rani Kaur 2616001WL010533 Rani Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068798 MR RANI KAUR STATE BANK OF INDIA(508548)
345 Muktsar PB-16-001-024-001/57
(Chak Madrassa) 		2616001000NRG23140320230364477 14/03/2023 Rani Kaur 2616001WL010568 Rani Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068797 MR RANI KAUR STATE BANK OF INDIA(508548)
346 Muktsar PB-16-001-024-001/6
(Chak Madrassa) 		2616001000NRG23140320230364478 14/03/2023 KARAM SINGH 2616001WL010568 KARAM SINGH 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069400 KARAM SINGH S/O NAJAR SINGH IDBI BANK(607095)
347 Muktsar PB-16-001-024-001/6
(Chak Madrassa) 		2616001000NRG23140320230360419 14/03/2023 KARAM SINGH 2616001WL010533 KARAM SINGH 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069401 KARAM SINGH S/O NAJAR SINGH IDBI BANK(607095)
348 Muktsar PB-16-001-024-001/63
(Chak Madrassa) 		2616001000NRG23140320230360422 14/03/2023 MANJIT KAUR 2616001WL010533 MANJIT KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068799 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
349 Muktsar PB-16-001-024-001/63
(Chak Madrassa) 		2616001000NRG23140320230364479 14/03/2023 MANJIT KAUR 2616001WL010568 MANJIT KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495068800 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
350 Muktsar PB-16-001-024-001/66
(Chak Madrassa) 		2616001000NRG23140320230360423 14/03/2023 BALVEER KAUR 2616001WL010533 BALVEER KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068802 BALVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-024-001/66
(Chak Madrassa) 		2616001000NRG23140320230364480 14/03/2023 BALVEER KAUR 2616001WL010568 BALVEER KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068801 BALVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-024-001/67
(Chak Madrassa) 		2616001000NRG23140320230364481 14/03/2023 VEERPAL KAUR 2616001WL010568 VEERPAL KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068804 VEERPAL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-024-001/67
(Chak Madrassa) 		2616001000NRG23140320230360425 14/03/2023 VEERPAL KAUR 2616001WL010533 VEERPAL KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068803 VEERPAL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-024-001/7
(Chak Madrassa) 		2616001000NRG23140320230360426 14/03/2023 MUKAND SINGH 2616001WL010533 MUKAND SINGH 00354 PUNB0181100 564 564 Processed 03/04/2023 0495069402 LALI D/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-024-001/7
(Chak Madrassa) 		2616001000NRG23140320230364482 14/03/2023 MUKAND SINGH 2616001WL010568 MUKAND SINGH 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069403 LALI D/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-024-001/70
(Chak Madrassa) 		2616001000NRG23140320230364483 14/03/2023 SARABJEET KAUR 2616001WL010568 SARABJEET KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068805 SARABJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-024-001/70
(Chak Madrassa) 		2616001000NRG23140320230360429 14/03/2023 SARABJEET KAUR 2616001WL010533 SARABJEET KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068806 SARABJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-024-001/71
(Chak Madrassa) 		2616001000NRG23140320230360430 14/03/2023 Manpreet Kaur 2616001WL010533 Manpreet Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068834 MANPRIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-024-001/71
(Chak Madrassa) 		2616001000NRG23140320230364484 14/03/2023 Manpreet Kaur 2616001WL010568 Manpreet Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068835 MANPRIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
360 Muktsar PB-16-001-024-001/75
(Chak Madrassa) 		2616001000NRG23140320230360433 14/03/2023 SUKHPREET KAUR 2616001WL010533 SUKHPREET KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068837 SUKHPRIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-024-001/75
(Chak Madrassa) 		2616001000NRG23140320230364485 14/03/2023 SUKHPREET KAUR 2616001WL010568 SUKHPREET KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068836 SUKHPRIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
362 Muktsar PB-16-001-024-001/82
(Chak Madrassa) 		2616001000NRG23140320230364486 14/03/2023 JASWINDER KAUR 2616001WL010568 JASWINDER KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068838 JASWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-024-001/84
(Chak Madrassa) 		2616001000NRG23140320230364487 14/03/2023 GURPREET KAUR 2616001WL010568 GURPREET KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069327 GURMEET KAUR HDFC BANK LTD(607152)
364 Muktsar PB-16-001-024-001/84
(Chak Madrassa) 		2616001000NRG23140320230360436 14/03/2023 GURPREET KAUR 2616001WL010533 GURPREET KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069328 GURMEET KAUR HDFC BANK LTD(607152)
365 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23140320230360437 14/03/2023 SARBJIT KAUR 2616001WL010533 SARBJIT KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069409 SARBJIT KAUR HDFC BANK LTD(607152)
366 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23140320230364488 14/03/2023 SARBJIT KAUR 2616001WL010568 SARBJIT KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495069408 SARBJIT KAUR HDFC BANK LTD(607152)
367 Muktsar PB-16-001-024-001/86
(Chak Madrassa) 		2616001000NRG23140320230364489 14/03/2023 Sarbjeet Kaur 2616001WL010568 Sarbjeet Kaur 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495069412 Mr. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
368 Muktsar PB-16-001-024-001/87
(Chak Madrassa) 		2616001000NRG23140320230360441 14/03/2023 MANJEET KUAR 2616001WL010533 MANJEET KUAR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068839 MANJEET KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-024-001/87
(Chak Madrassa) 		2616001000NRG23140320230364490 14/03/2023 MANJEET KUAR 2616001WL010568 MANJEET KUAR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068840 MANJEET KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-024-001/90
(Chak Madrassa) 		2616001000NRG23140320230364492 14/03/2023 NIRMAIL Kaur 2616001WL010568 NIRMAIL Kaur 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495069311 NIRMAL KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-024-001/90
(Chak Madrassa) 		2616001000NRG23140320230360445 14/03/2023 NIRMAIL Kaur 2616001WL010533 NIRMAIL Kaur 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495069310 NIRMAL KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-024-001/91
(Chak Madrassa) 		2616001000NRG23140320230360446 14/03/2023 SUKHPREET KAUR 2616001WL010533 SUKHPREET KAUR 00354 PUNB0181100 1410 1410 Processed 03/04/2023 0495068841 SUKHPREET KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-024-001/91
(Chak Madrassa) 		2616001000NRG23140320230364493 14/03/2023 SUKHPREET KAUR 2616001WL010568 SUKHPREET KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068842 SUKHPREET KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-024-001/94
(Chak Madrassa) 		2616001000NRG23140320230364494 14/03/2023 SIMARJIT KAUR 2616001WL010568 SIMARJIT KAUR 00354 PUNB0181100 564 564 Processed 03/04/2023 0495068844 SIMERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-024-001/94
(Chak Madrassa) 		2616001000NRG23140320230360450 14/03/2023 SIMARJIT KAUR 2616001WL010533 SIMARJIT KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068843 SIMERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-024-001/96
(Chak Madrassa) 		2616001000NRG23140320230360451 14/03/2023 BALJIT KAUR 2616001WL010533 BALJIT KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068846 BALJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-024-001/96
(Chak Madrassa) 		2616001000NRG23140320230364495 14/03/2023 BALJIT KAUR 2616001WL010568 BALJIT KAUR 00354 PUNB0181100 1128 1128 Processed 03/04/2023 0495068845 BALJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-024-001/98
(Chak Madrassa) 		2616001000NRG23140320230364496 14/03/2023 PARAMJIT KAUR 2616001WL010568 PARAMJIT KAUR 00354 PUNB0181100 846 846 Processed 03/04/2023 0495068848 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-024-001/98
(Chak Madrassa) 		2616001000NRG23140320230360454 14/03/2023 PARAMJIT KAUR 2616001WL010533 PARAMJIT KAUR 00354 PUNB0181100 1692 1692 Processed 03/04/2023 0495068847 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144384 144384
380 Muktsar PB-16-001-024-001/225
(Chak Madrassa) 		2616001000NRG23140320230360366 14/03/2023 Amandeep Kaur 2616001WL010533 Amandeep Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495068986 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-024-001/4
(Chak Madrassa) 		2616001000NRG23140320230360408 14/03/2023 GURPREET KAUR 2616001WL010533 GURPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495068993 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
382 Muktsar PB-16-001-024-001/4
(Chak Madrassa) 		2616001000NRG23140320230364470 14/03/2023 GURPREET KAUR 2616001WL010568 GURPREET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495068994 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
383 Muktsar PB-16-001-051-001/30
(Kaneda Basti) 		2616001000NRG23140320230361339 14/03/2023 Gurmail Kaur 2616001WL010540 Gurmail Kaur 00354 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068856 GURMEL KAUR W/O BOHAD SINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-051-001/30
(Kaneda Basti) 		2616001000NRG23140320230361337 14/03/2023 Gurmail Kaur 2616001WL010540 Gurmail Kaur 00354 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068857 GURMEL KAUR W/O BOHAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
385 Muktsar PB-16-001-020-001/198
(Chak Duhewala) 		2616001000NRG23140320230364575 14/03/2023 Charnjeet Kaur 2616001WL010569 Charnjeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495068866 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 Muktsar PB-16-001-020-001/198
(Chak Duhewala) 		2616001000NRG23140320230364576 14/03/2023 Charnjeet Kaur 2616001WL010569 Charnjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495068867 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
387 Muktsar PB-16-001-020-001/262
(Chak Duhewala) 		2616001000NRG23140320230364655 14/03/2023 Parwinder Kaur 2616001WL010569 Parwinder Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495068868 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
388 Muktsar PB-16-001-020-001/262
(Chak Duhewala) 		2616001000NRG23140320230364656 14/03/2023 Parwinder Kaur 2616001WL010569 Parwinder Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495068869 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
389 Muktsar PB-16-001-020-001/55
(Chak Duhewala) 		2616001000NRG23140320230365104 14/03/2023 Amritpal Singh 2616001WL010569 Amritpal Singh 00415 SBIN0000683 564 564 Processed 03/04/2023 0495068829 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
390 Muktsar PB-16-001-024-001/269
(Chak Madrassa) 		2616001000NRG23140320230360389 14/03/2023 Harkamalpreet Singh 2616001WL010533 Harkamalpreet Singh 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495069428 MR HARKAMALPREET SINGH STATE BANK OF INDIA(508548)
391 Muktsar PB-16-001-024-001/269
(Chak Madrassa) 		2616001000NRG23140320230364461 14/03/2023 Harkamalpreet Singh 2616001WL010568 Harkamalpreet Singh 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495069429 MR HARKAMALPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
392 Muktsar PB-16-001-020-001/1
(Chak Duhewala) 		2616001000NRG23140320230364497 14/03/2023 Kuldeep Kaur 2616001WL010569 Kuldeep Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068899 KULDIP KAUR ICICI BANK LTD(508534)
393 Muktsar PB-16-001-020-001/102
(Chak Duhewala) 		2616001000NRG23140320230364501 14/03/2023 SUKHDEV KAUR 2616001WL010569 SUKHDEV KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068776 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
394 Muktsar PB-16-001-020-001/106
(Chak Duhewala) 		2616001000NRG23140320230364502 14/03/2023 Suriner Kaur 2616001WL010569 Suriner Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069206 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
395 Muktsar PB-16-001-020-001/11
(Chak Duhewala) 		2616001000NRG23140320230364505 14/03/2023 BILLU RAM 2616001WL010569 BILLU RAM 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069069 BILLU RAM ICICI BANK LTD(508534)
396 Muktsar PB-16-001-020-001/110
(Chak Duhewala) 		2616001000NRG23140320230364506 14/03/2023 Manpreet Kaur 2616001WL010569 Manpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068997 MR MANPREET KAUR STATE BANK OF INDIA(508548)
397 Muktsar PB-16-001-020-001/121
(Chak Duhewala) 		2616001000NRG23140320230364514 14/03/2023 Suntosh Rani 2616001WL010569 Suntosh Rani 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068816 SANTOSH RANI ICICI BANK LTD(508534)
398 Muktsar PB-16-001-020-001/125
(Chak Duhewala) 		2616001000NRG23140320230364517 14/03/2023 KASHMIR SINGH 2616001WL010569 KASHMIR SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068902 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
399 Muktsar PB-16-001-020-001/13
(Chak Duhewala) 		2616001000NRG23140320230364521 14/03/2023 KULWINDER KAUR 2616001WL010569 KULWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068648 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 Muktsar PB-16-001-020-001/133
(Chak Duhewala) 		2616001000NRG23140320230364523 14/03/2023 Raj Rani 2616001WL010569 Raj Rani 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069000 MRS RAJ RANI STATE BANK OF INDIA(508548)
401 Muktsar PB-16-001-020-001/136
(Chak Duhewala) 		2616001000NRG23140320230364526 14/03/2023 MANJIT KAUR 2616001WL010569 MANJIT KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068823 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
402 Muktsar PB-16-001-020-001/138
(Chak Duhewala) 		2616001000NRG23140320230364530 14/03/2023 AMARJEET KAUR 2616001WL010569 AMARJEET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068938 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
403 Muktsar PB-16-001-020-001/139
(Chak Duhewala) 		2616001000NRG23140320230364531 14/03/2023 KARMJEET KAUR 2616001WL010569 KARMJEET KAUR 00415 SBIN0002464 282 282 Processed 03/04/2023 0495069045 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
404 Muktsar PB-16-001-020-001/144
(Chak Duhewala) 		2616001000NRG23140320230364532 14/03/2023 GEETA Kaur 2616001WL010569 GEETA Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495069258 GEETA KAUR ICICI BANK LTD(508534)
405 Muktsar PB-16-001-020-001/146
(Chak Duhewala) 		2616001000NRG23140320230364535 14/03/2023 Manpreet kaur 2616001WL010569 Manpreet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069034 MR MANPREET KAUR STATE BANK OF INDIA(508548)
406 Muktsar PB-16-001-020-001/147
(Chak Duhewala) 		2616001000NRG23140320230364536 14/03/2023 VEERPLA KAUR 2616001WL010569 VEERPLA KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068982 VEERPAL KAUR ICICI BANK LTD(508534)
407 Muktsar PB-16-001-020-001/156
(Chak Duhewala) 		2616001000NRG23140320230364543 14/03/2023 DARSHAN SINGH 2616001WL010569 DARSHAN SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068977 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
408 Muktsar PB-16-001-020-001/160
(Chak Duhewala) 		2616001000NRG23140320230364545 14/03/2023 AMRO 2616001WL010569 AMRO 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069238 AMRO ICICI BANK LTD(508534)
409 Muktsar PB-16-001-020-001/160
(Chak Duhewala) 		2616001000NRG23140320230364547 14/03/2023 AMRO 2616001WL010569 AMRO 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069239 AMRO ICICI BANK LTD(508534)
410 Muktsar PB-16-001-020-001/160
(Chak Duhewala) 		2616001000NRG23140320230364548 14/03/2023 Gora singh 2616001WL010569 Gora singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068913 GORA SINGH ICICI BANK LTD(508534)
411 Muktsar PB-16-001-020-001/160
(Chak Duhewala) 		2616001000NRG23140320230364546 14/03/2023 Gora singh 2616001WL010569 Gora singh 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068914 GORA SINGH ICICI BANK LTD(508534)
412 Muktsar PB-16-001-020-001/161
(Chak Duhewala) 		2616001000NRG23140320230364549 14/03/2023 RAJ SINGH 2616001WL010569 RAJ SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068872 RAJ SINGH ICICI BANK LTD(508534)
413 Muktsar PB-16-001-020-001/161
(Chak Duhewala) 		2616001000NRG23140320230364550 14/03/2023 RAJ SINGH 2616001WL010569 RAJ SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068873 RAJ SINGH ICICI BANK LTD(508534)
414 Muktsar PB-16-001-020-001/163
(Chak Duhewala) 		2616001000NRG23140320230364551 14/03/2023 PARBHU RAM 2616001WL010569 PARBHU RAM 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069246 MR PRABHU RAM MS KAMLA RANI STATE BANK OF INDIA(508548)
415 Muktsar PB-16-001-020-001/163
(Chak Duhewala) 		2616001000NRG23140320230364552 14/03/2023 PARBHU RAM 2616001WL010569 PARBHU RAM 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069247 MR PRABHU RAM MS KAMLA RANI STATE BANK OF INDIA(508548)
416 Muktsar PB-16-001-020-001/167
(Chak Duhewala) 		2616001000NRG23140320230364553 14/03/2023 Abnash kaur 2616001WL010569 Abnash kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068971 MRS ABNASH KAUR STATE BANK OF INDIA(508548)
417 Muktsar PB-16-001-020-001/167
(Chak Duhewala) 		2616001000NRG23140320230364554 14/03/2023 Abnash kaur 2616001WL010569 Abnash kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068972 MRS ABNASH KAUR STATE BANK OF INDIA(508548)
418 Muktsar PB-16-001-020-001/168
(Chak Duhewala) 		2616001000NRG23140320230364555 14/03/2023 Raj Kaur 2616001WL010569 Raj Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069226 RAJ KAUR ICICI BANK LTD(508534)
419 Muktsar PB-16-001-020-001/168
(Chak Duhewala) 		2616001000NRG23140320230364556 14/03/2023 Raj Kaur 2616001WL010569 Raj Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069227 RAJ KAUR ICICI BANK LTD(508534)
420 Muktsar PB-16-001-020-001/169
(Chak Duhewala) 		2616001000NRG23140320230364557 14/03/2023 PHOOLWATI 2616001WL010569 PHOOLWATI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068870 MRS PHOOL WATI WO SARBAN SINGH STATE BANK OF INDIA(508548)
421 Muktsar PB-16-001-020-001/169
(Chak Duhewala) 		2616001000NRG23140320230364558 14/03/2023 PHOOLWATI 2616001WL010569 PHOOLWATI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068871 MRS PHOOL WATI WO SARBAN SINGH STATE BANK OF INDIA(508548)
422 Muktsar PB-16-001-020-001/175
(Chak Duhewala) 		2616001000NRG23140320230364559 14/03/2023 LAXMI 2616001WL010569 LAXMI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068815 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
423 Muktsar PB-16-001-020-001/176
(Chak Duhewala) 		2616001000NRG23140320230364561 14/03/2023 Bhawana 2616001WL010569 Bhawana 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068651 BHAWNA ICICI BANK LTD(508534)
424 Muktsar PB-16-001-020-001/176
(Chak Duhewala) 		2616001000NRG23140320230364560 14/03/2023 PREM KUMAR 2616001WL010569 PREM KUMAR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069039 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Muktsar PB-16-001-020-001/176
(Chak Duhewala) 		2616001000NRG23140320230364562 14/03/2023 PREM KUMAR 2616001WL010569 PREM KUMAR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069040 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Muktsar PB-16-001-020-001/178
(Chak Duhewala) 		2616001000NRG23140320230364563 14/03/2023 Baljeet kaur 2616001WL010569 Baljeet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068645 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Muktsar PB-16-001-020-001/179
(Chak Duhewala) 		2616001000NRG23140320230364564 14/03/2023 CHARANJEET KAUR 2616001WL010569 CHARANJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068652 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
428 Muktsar PB-16-001-020-001/179
(Chak Duhewala) 		2616001000NRG23140320230364566 14/03/2023 CHARANJEET KAUR 2616001WL010569 CHARANJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068653 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
429 Muktsar PB-16-001-020-001/181
(Chak Duhewala) 		2616001000NRG23140320230364567 14/03/2023 SHAM SINGH 2616001WL010569 SHAM SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068983 MR SHAM SINGH STATE BANK OF INDIA(508548)
430 Muktsar PB-16-001-020-001/186
(Chak Duhewala) 		2616001000NRG23140320230364568 14/03/2023 Suman Rani 2616001WL010569 Suman Rani 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068654 MRS SUMAN RANI STATE BANK OF INDIA(508548)
431 Muktsar PB-16-001-020-001/186
(Chak Duhewala) 		2616001000NRG23140320230364569 14/03/2023 Suman Rani 2616001WL010569 Suman Rani 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068773 MRS SUMAN RANI STATE BANK OF INDIA(508548)
432 Muktsar PB-16-001-020-001/192
(Chak Duhewala) 		2616001000NRG23140320230364570 14/03/2023 RAJ KAUR 2616001WL010569 RAJ KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068884 MRS RAJ KAUR STATE BANK OF INDIA(508548)
433 Muktsar PB-16-001-020-001/192
(Chak Duhewala) 		2616001000NRG23140320230364571 14/03/2023 RAJ KAUR 2616001WL010569 RAJ KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068885 MRS RAJ KAUR STATE BANK OF INDIA(508548)
434 Muktsar PB-16-001-020-001/193
(Chak Duhewala) 		2616001000NRG23140320230364572 14/03/2023 JASVEER KAUR 2616001WL010569 JASVEER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068880 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
435 Muktsar PB-16-001-020-001/193
(Chak Duhewala) 		2616001000NRG23140320230364573 14/03/2023 JASVEER KAUR 2616001WL010569 JASVEER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068881 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
436 Muktsar PB-16-001-020-001/2
(Chak Duhewala) 		2616001000NRG23140320230364577 14/03/2023 Rajwinder kaur 2616001WL010569 Rajwinder kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068928 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Muktsar PB-16-001-020-001/20
(Chak Duhewala) 		2616001000NRG23140320230364578 14/03/2023 Kuldeep Kaur 2616001WL010569 Kuldeep Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068821 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
438 Muktsar PB-16-001-020-001/20
(Chak Duhewala) 		2616001000NRG23140320230364580 14/03/2023 Kuldeep Kaur 2616001WL010569 Kuldeep Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
439 Muktsar PB-16-001-020-001/200
(Chak Duhewala) 		2616001000NRG23140320230364583 14/03/2023 GURBACHAN SINGH 2616001WL010569 GURBACHAN SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068989 GURBACHAN SINGH ICICI BANK LTD(508534)
440 Muktsar PB-16-001-020-001/200
(Chak Duhewala) 		2616001000NRG23140320230364584 14/03/2023 GURBACHAN SINGH 2616001WL010569 GURBACHAN SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068990 GURBACHAN SINGH ICICI BANK LTD(508534)
441 Muktsar PB-16-001-020-001/200
(Chak Duhewala) 		2616001000NRG23140320230364581 14/03/2023 Naseeb Kaur 2616001WL010569 Naseeb Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069231 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Muktsar PB-16-001-020-001/200
(Chak Duhewala) 		2616001000NRG23140320230364582 14/03/2023 Naseeb Kaur 2616001WL010569 Naseeb Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069232 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Muktsar PB-16-001-020-001/203
(Chak Duhewala) 		2616001000NRG23140320230364587 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069410 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Muktsar PB-16-001-020-001/203
(Chak Duhewala) 		2616001000NRG23140320230364588 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068644 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Muktsar PB-16-001-020-001/204
(Chak Duhewala) 		2616001000NRG23140320230364589 14/03/2023 SARABJEET KAUR 2616001WL010569 SARABJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068860 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Muktsar PB-16-001-020-001/204
(Chak Duhewala) 		2616001000NRG23140320230364590 14/03/2023 SARABJEET KAUR 2616001WL010569 SARABJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068861 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Muktsar PB-16-001-020-001/207
(Chak Duhewala) 		2616001000NRG23140320230364591 14/03/2023 LAKHWINDER KAUR 2616001WL010569 LAKHWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068978 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
448 Muktsar PB-16-001-020-001/207
(Chak Duhewala) 		2616001000NRG23140320230364592 14/03/2023 LAKHWINDER KAUR 2616001WL010569 LAKHWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068979 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
449 Muktsar PB-16-001-020-001/212
(Chak Duhewala) 		2616001000NRG23140320230364593 14/03/2023 Mukhtyair Kaur 2616001WL010569 Mukhtyair Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068655 MRS MUKHTAR KAUR STATE BANK OF INDIA(508548)
450 Muktsar PB-16-001-020-001/212
(Chak Duhewala) 		2616001000NRG23140320230364594 14/03/2023 Mukhtyair Kaur 2616001WL010569 Mukhtyair Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068656 MRS MUKHTAR KAUR STATE BANK OF INDIA(508548)
451 Muktsar PB-16-001-020-001/213
(Chak Duhewala) 		2616001000NRG23140320230364595 14/03/2023 Gurdev Kaur 2616001WL010569 Gurdev Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068817 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Muktsar PB-16-001-020-001/213
(Chak Duhewala) 		2616001000NRG23140320230364596 14/03/2023 Gurdev Kaur 2616001WL010569 Gurdev Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068818 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Muktsar PB-16-001-020-001/214
(Chak Duhewala) 		2616001000NRG23140320230364597 14/03/2023 Rajpal Kaur 2616001WL010569 Rajpal Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068809 RAJPAL KAUR HDFC BANK LTD(607152)
454 Muktsar PB-16-001-020-001/214
(Chak Duhewala) 		2616001000NRG23140320230364598 14/03/2023 Rajpal Kaur 2616001WL010569 Rajpal Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068810 RAJPAL KAUR HDFC BANK LTD(607152)
455 Muktsar PB-16-001-020-001/215
(Chak Duhewala) 		2616001000NRG23140320230364599 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068811 Sukhppreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
456 Muktsar PB-16-001-020-001/215
(Chak Duhewala) 		2616001000NRG23140320230364600 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068812 Sukhppreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
457 Muktsar PB-16-001-020-001/218
(Chak Duhewala) 		2616001000NRG23140320230364601 14/03/2023 Paramjeet Kaur 2616001WL010569 Paramjeet Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068875 PARAMJEET KAUR HDFC BANK LTD(607152)
458 Muktsar PB-16-001-020-001/219
(Chak Duhewala) 		2616001000NRG23140320230364602 14/03/2023 sarabjeet Kaur 2616001WL010569 sarabjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
459 Muktsar PB-16-001-020-001/219
(Chak Duhewala) 		2616001000NRG23140320230364603 14/03/2023 sarabjeet Kaur 2616001WL010569 sarabjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068658 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
460 Muktsar PB-16-001-020-001/226
(Chak Duhewala) 		2616001000NRG23140320230364604 14/03/2023 GUJRI 2616001WL010569 GUJRI 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069070 MS BIMLA DEVI STATE BANK OF INDIA(508548)
461 Muktsar PB-16-001-020-001/226
(Chak Duhewala) 		2616001000NRG23140320230364605 14/03/2023 GUJRI 2616001WL010569 GUJRI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069097 MS BIMLA DEVI STATE BANK OF INDIA(508548)
462 Muktsar PB-16-001-020-001/227
(Chak Duhewala) 		2616001000NRG23140320230364606 14/03/2023 RAJDEEP KAUR 2616001WL010569 RAJDEEP KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069150 MANDEEP ICICI BANK LTD(508534)
463 Muktsar PB-16-001-020-001/227
(Chak Duhewala) 		2616001000NRG23140320230364607 14/03/2023 RAJDEEP KAUR 2616001WL010569 RAJDEEP KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069151 MANDEEP ICICI BANK LTD(508534)
464 Muktsar PB-16-001-020-001/228
(Chak Duhewala) 		2616001000NRG23140320230364608 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068659 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
465 Muktsar PB-16-001-020-001/228
(Chak Duhewala) 		2616001000NRG23140320230364609 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068660 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
466 Muktsar PB-16-001-020-001/229
(Chak Duhewala) 		2616001000NRG23140320230364610 14/03/2023 Sukhapal Kaur 2616001WL010569 Sukhapal Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068661 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
467 Muktsar PB-16-001-020-001/229
(Chak Duhewala) 		2616001000NRG23140320230364611 14/03/2023 Sukhapal Kaur 2616001WL010569 Sukhapal Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068662 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
468 Muktsar PB-16-001-020-001/231
(Chak Duhewala) 		2616001000NRG23140320230364612 14/03/2023 Veera Devi 2616001WL010569 Veera Devi 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068663 MRS VEERA DEVI STATE BANK OF INDIA(508548)
469 Muktsar PB-16-001-020-001/231
(Chak Duhewala) 		2616001000NRG23140320230364613 14/03/2023 Veera Devi 2616001WL010569 Veera Devi 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068664 MRS VEERA DEVI STATE BANK OF INDIA(508548)
470 Muktsar PB-16-001-020-001/233
(Chak Duhewala) 		2616001000NRG23140320230364615 14/03/2023 PARVEEN KAUR 2616001WL010569 PARVEEN KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068933 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
471 Muktsar PB-16-001-020-001/234
(Chak Duhewala) 		2616001000NRG23140320230364616 14/03/2023 KULVINDER KAUR 2616001WL010569 KULVINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
472 Muktsar PB-16-001-020-001/234
(Chak Duhewala) 		2616001000NRG23140320230364618 14/03/2023 KULVINDER KAUR 2616001WL010569 KULVINDER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068877 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
473 Muktsar PB-16-001-020-001/235
(Chak Duhewala) 		2616001000NRG23140320230364619 14/03/2023 Paramjeet Kaur 2616001WL010569 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068779 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
474 Muktsar PB-16-001-020-001/235
(Chak Duhewala) 		2616001000NRG23140320230364621 14/03/2023 Paramjeet Kaur 2616001WL010569 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068780 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
475 Muktsar PB-16-001-020-001/24
(Chak Duhewala) 		2616001000NRG23140320230364622 14/03/2023 Sukhjeet kaur 2616001WL010569 Sukhjeet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069106 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Muktsar PB-16-001-020-001/24
(Chak Duhewala) 		2616001000NRG23140320230364624 14/03/2023 Sukhjeet kaur 2616001WL010569 Sukhjeet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069107 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Muktsar PB-16-001-020-001/240
(Chak Duhewala) 		2616001000NRG23140320230364625 14/03/2023 JASPREET KAUR 2616001WL010569 JASPREET KAUR 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068665 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Muktsar PB-16-001-020-001/240
(Chak Duhewala) 		2616001000NRG23140320230364627 14/03/2023 JASPREET KAUR 2616001WL010569 JASPREET KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068666 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 Muktsar PB-16-001-020-001/242
(Chak Duhewala) 		2616001000NRG23140320230364628 14/03/2023 Mega Singh 2616001WL010569 Mega Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069104 SANGHA SINGH ICICI BANK LTD(508534)
480 Muktsar PB-16-001-020-001/242
(Chak Duhewala) 		2616001000NRG23140320230364630 14/03/2023 Mega Singh 2616001WL010569 Mega Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069105 SANGHA SINGH ICICI BANK LTD(508534)
481 Muktsar PB-16-001-020-001/248
(Chak Duhewala) 		2616001000NRG23140320230364636 14/03/2023 Kaswinder Kaur 2616001WL010569 Kaswinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068862 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
482 Muktsar PB-16-001-020-001/248
(Chak Duhewala) 		2616001000NRG23140320230364637 14/03/2023 Kaswinder Kaur 2616001WL010569 Kaswinder Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068863 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
483 Muktsar PB-16-001-020-001/253
(Chak Duhewala) 		2616001000NRG23140320230364638 14/03/2023 SUNITA 2616001WL010569 SUNITA 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068683 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
484 Muktsar PB-16-001-020-001/253
(Chak Duhewala) 		2616001000NRG23140320230364639 14/03/2023 SUNITA 2616001WL010569 SUNITA 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068684 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
485 Muktsar PB-16-001-020-001/254
(Chak Duhewala) 		2616001000NRG23140320230364640 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068667 MR HARSHINDR SINGH STATE BANK OF INDIA(508548)
486 Muktsar PB-16-001-020-001/254
(Chak Duhewala) 		2616001000NRG23140320230364642 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068668 MR HARSHINDR SINGH STATE BANK OF INDIA(508548)
487 Muktsar PB-16-001-020-001/257
(Chak Duhewala) 		2616001000NRG23140320230364643 14/03/2023 AMANDEEP KAUR 2616001WL010569 AMANDEEP KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068903 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Muktsar PB-16-001-020-001/257
(Chak Duhewala) 		2616001000NRG23140320230364645 14/03/2023 AMANDEEP KAUR 2616001WL010569 AMANDEEP KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068904 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Muktsar PB-16-001-020-001/259
(Chak Duhewala) 		2616001000NRG23140320230364646 14/03/2023 SEMA RANI 2616001WL010569 SEMA RANI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068646 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Muktsar PB-16-001-020-001/259
(Chak Duhewala) 		2616001000NRG23140320230364648 14/03/2023 SEMA RANI 2616001WL010569 SEMA RANI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068647 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Muktsar PB-16-001-020-001/26
(Chak Duhewala) 		2616001000NRG23140320230364649 14/03/2023 Jaspal kaur 2616001WL010569 Jaspal kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068915 JASPAL KAUR ICICI BANK LTD(508534)
492 Muktsar PB-16-001-020-001/26
(Chak Duhewala) 		2616001000NRG23140320230364651 14/03/2023 Jaspal kaur 2616001WL010569 Jaspal kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068916 JASPAL KAUR ICICI BANK LTD(508534)
493 Muktsar PB-16-001-020-001/260
(Chak Duhewala) 		2616001000NRG23140320230364652 14/03/2023 RAJ RANI 2616001WL010569 RAJ RANI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068917 MRS RANI DEVI STATE BANK OF INDIA(508548)
494 Muktsar PB-16-001-020-001/260
(Chak Duhewala) 		2616001000NRG23140320230364654 14/03/2023 RAJ RANI 2616001WL010569 RAJ RANI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068918 MRS RANI DEVI STATE BANK OF INDIA(508548)
495 Muktsar PB-16-001-020-001/264
(Chak Duhewala) 		2616001000NRG23140320230364659 14/03/2023 GURMEET RAM 2616001WL010569 GURMEET RAM 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068807 MR GURMEET RAM STATE BANK OF INDIA(508548)
496 Muktsar PB-16-001-020-001/264
(Chak Duhewala) 		2616001000NRG23140320230364660 14/03/2023 GURMEET RAM 2616001WL010569 GURMEET RAM 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068808 MR GURMEET RAM STATE BANK OF INDIA(508548)
497 Muktsar PB-16-001-020-001/271
(Chak Duhewala) 		2616001000NRG23140320230364661 14/03/2023 KAML 2616001WL010569 KAML 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068669 KAMLA DEVI ICICI BANK LTD(508534)
498 Muktsar PB-16-001-020-001/271
(Chak Duhewala) 		2616001000NRG23140320230364662 14/03/2023 KAML 2616001WL010569 KAML 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068696 KAMLA DEVI ICICI BANK LTD(508534)
499 Muktsar PB-16-001-020-001/275
(Chak Duhewala) 		2616001000NRG23140320230364666 14/03/2023 Manjeet Kaur 2616001WL010569 Manjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068942 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
500 Muktsar PB-16-001-020-001/275
(Chak Duhewala) 		2616001000NRG23140320230364667 14/03/2023 Manjeet Kaur 2616001WL010569 Manjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068943 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
501 Muktsar PB-16-001-020-001/277
(Chak Duhewala) 		2616001000NRG23140320230364668 14/03/2023 Sukho 2616001WL010569 Sukho 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068813 MUKHO ICICI BANK LTD(508534)
502 Muktsar PB-16-001-020-001/277
(Chak Duhewala) 		2616001000NRG23140320230364669 14/03/2023 Sukho 2616001WL010569 Sukho 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068814 MUKHO ICICI BANK LTD(508534)
503 Muktsar PB-16-001-020-001/278
(Chak Duhewala) 		2616001000NRG23140320230364672 14/03/2023 BINDER KAUR 2616001WL010569 BINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068926 BINDER KAUR ICICI BANK LTD(508534)
504 Muktsar PB-16-001-020-001/278
(Chak Duhewala) 		2616001000NRG23140320230364673 14/03/2023 BINDER KAUR 2616001WL010569 BINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068927 BINDER KAUR ICICI BANK LTD(508534)
505 Muktsar PB-16-001-020-001/279
(Chak Duhewala) 		2616001000NRG23140320230364675 14/03/2023 Kirna Kaur 2616001WL010569 Kirna Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068950 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
506 Muktsar PB-16-001-020-001/279
(Chak Duhewala) 		2616001000NRG23140320230364677 14/03/2023 Kirna Kaur 2616001WL010569 Kirna Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068951 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
507 Muktsar PB-16-001-020-001/280
(Chak Duhewala) 		2616001000NRG23140320230364681 14/03/2023 jaga singh 2616001WL010569 jaga singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069211 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
508 Muktsar PB-16-001-020-001/280
(Chak Duhewala) 		2616001000NRG23140320230364682 14/03/2023 jaga singh 2616001WL010569 jaga singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069212 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
509 Muktsar PB-16-001-020-001/281
(Chak Duhewala) 		2616001000NRG23140320230364684 14/03/2023 Manjeet kaur 2616001WL010569 Manjeet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069171 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
510 Muktsar PB-16-001-020-001/281
(Chak Duhewala) 		2616001000NRG23140320230364685 14/03/2023 Manjeet kaur 2616001WL010569 Manjeet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069172 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
511 Muktsar PB-16-001-020-001/284
(Chak Duhewala) 		2616001000NRG23140320230364686 14/03/2023 Jaspreet kaur 2616001WL010569 Jaspreet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068962 JASPREET KAUR ICICI BANK LTD(508534)
512 Muktsar PB-16-001-020-001/284
(Chak Duhewala) 		2616001000NRG23140320230364687 14/03/2023 Jaspreet kaur 2616001WL010569 Jaspreet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068963 JASPREET KAUR ICICI BANK LTD(508534)
513 Muktsar PB-16-001-020-001/286
(Chak Duhewala) 		2616001000NRG23140320230364692 14/03/2023 Harpreet Kaur 2616001WL010569 Harpreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068995 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-020-001/286
(Chak Duhewala) 		2616001000NRG23140320230364693 14/03/2023 Harpreet Kaur 2616001WL010569 Harpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068996 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-020-001/289
(Chak Duhewala) 		2616001000NRG23140320230364695 14/03/2023 RAJVINDER KAUR 2616001WL010569 RAJVINDER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069119 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
516 Muktsar PB-16-001-020-001/289
(Chak Duhewala) 		2616001000NRG23140320230364696 14/03/2023 RAJVINDER KAUR 2616001WL010569 RAJVINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069120 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
517 Muktsar PB-16-001-020-001/292
(Chak Duhewala) 		2616001000NRG23140320230364697 14/03/2023 SINDER PAL KAUR 2616001WL010569 SINDER PAL KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069102 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
518 Muktsar PB-16-001-020-001/292
(Chak Duhewala) 		2616001000NRG23140320230364698 14/03/2023 SINDER PAL KAUR 2616001WL010569 SINDER PAL KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069103 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
519 Muktsar PB-16-001-020-001/293
(Chak Duhewala) 		2616001000NRG23140320230364701 14/03/2023 Raj Rani 2616001WL010569 Raj Rani 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068954 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Muktsar PB-16-001-020-001/293
(Chak Duhewala) 		2616001000NRG23140320230364702 14/03/2023 Raj Rani 2616001WL010569 Raj Rani 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068955 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Muktsar PB-16-001-020-001/294
(Chak Duhewala) 		2616001000NRG23140320230364703 14/03/2023 BALJINDER Kaur 2616001WL010569 BALJINDER Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069158 BALJINDER KAUR ICICI BANK LTD(508534)
522 Muktsar PB-16-001-020-001/294
(Chak Duhewala) 		2616001000NRG23140320230364704 14/03/2023 BALJINDER Kaur 2616001WL010569 BALJINDER Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069159 BALJINDER KAUR ICICI BANK LTD(508534)
523 Muktsar PB-16-001-020-001/295
(Chak Duhewala) 		2616001000NRG23140320230364707 14/03/2023 Sukhpreet kaur 2616001WL010569 Sukhpreet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068920 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
524 Muktsar PB-16-001-020-001/295
(Chak Duhewala) 		2616001000NRG23140320230364708 14/03/2023 Sukhpreet kaur 2616001WL010569 Sukhpreet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068921 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
525 Muktsar PB-16-001-020-001/296
(Chak Duhewala) 		2616001000NRG23140320230364709 14/03/2023 HARVINDER KAUR 2616001WL010569 HARVINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068919 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
526 Muktsar PB-16-001-020-001/30
(Chak Duhewala) 		2616001000NRG23140320230364713 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068825 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
527 Muktsar PB-16-001-020-001/30
(Chak Duhewala) 		2616001000NRG23140320230364715 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068826 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
528 Muktsar PB-16-001-020-001/300
(Chak Duhewala) 		2616001000NRG23140320230364716 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068973 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
529 Muktsar PB-16-001-020-001/300
(Chak Duhewala) 		2616001000NRG23140320230364718 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068974 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
530 Muktsar PB-16-001-020-001/303
(Chak Duhewala) 		2616001000NRG23140320230364719 14/03/2023 Baljinder Kaur 2616001WL010569 Baljinder Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068697 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
531 Muktsar PB-16-001-020-001/303
(Chak Duhewala) 		2616001000NRG23140320230364721 14/03/2023 Baljinder Kaur 2616001WL010569 Baljinder Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068698 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
532 Muktsar PB-16-001-020-001/304
(Chak Duhewala) 		2616001000NRG23140320230364722 14/03/2023 SUKHPREET KAUR 2616001WL010569 SUKHPREET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069165 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
533 Muktsar PB-16-001-020-001/304
(Chak Duhewala) 		2616001000NRG23140320230364726 14/03/2023 SUKHPREET KAUR 2616001WL010569 SUKHPREET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069164 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
534 Muktsar PB-16-001-020-001/304
(Chak Duhewala) 		2616001000NRG23140320230364725 14/03/2023 veer kaur 2616001WL010569 veer kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068910 VIR KAUR ICICI BANK LTD(508534)
535 Muktsar PB-16-001-020-001/305
(Chak Duhewala) 		2616001000NRG23140320230364727 14/03/2023 VEERPAL KAUK 2616001WL010569 VEERPAL KAUK 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068830 VEERPAL KAUR ICICI BANK LTD(508534)
536 Muktsar PB-16-001-020-001/305
(Chak Duhewala) 		2616001000NRG23140320230364729 14/03/2023 VEERPAL KAUK 2616001WL010569 VEERPAL KAUK 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068831 VEERPAL KAUR ICICI BANK LTD(508534)
537 Muktsar PB-16-001-020-001/306
(Chak Duhewala) 		2616001000NRG23140320230364730 14/03/2023 SHINDER KAUR 2616001WL010569 SHINDER KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068934 MRS SHHINDER KAUR STATE BANK OF INDIA(508548)
538 Muktsar PB-16-001-020-001/306
(Chak Duhewala) 		2616001000NRG23140320230364732 14/03/2023 SHINDER KAUR 2616001WL010569 SHINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068935 MRS SHHINDER KAUR STATE BANK OF INDIA(508548)
539 Muktsar PB-16-001-020-001/307
(Chak Duhewala) 		2616001000NRG23140320230364733 14/03/2023 Charanjeet Kaur 2616001WL010569 Charanjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069001 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
540 Muktsar PB-16-001-020-001/307
(Chak Duhewala) 		2616001000NRG23140320230364735 14/03/2023 Charanjeet Kaur 2616001WL010569 Charanjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069002 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
541 Muktsar PB-16-001-020-001/308
(Chak Duhewala) 		2616001000NRG23140320230364736 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069166 SUKHPREET KAUR ICICI BANK LTD(508534)
542 Muktsar PB-16-001-020-001/308
(Chak Duhewala) 		2616001000NRG23140320230364738 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069167 SUKHPREET KAUR ICICI BANK LTD(508534)
543 Muktsar PB-16-001-020-001/311
(Chak Duhewala) 		2616001000NRG23140320230364740 14/03/2023 Rajbans Kaur 2616001WL010569 Rajbans Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068878 RAJBANS KAUR ICICI BANK LTD(508534)
544 Muktsar PB-16-001-020-001/311
(Chak Duhewala) 		2616001000NRG23140320230364743 14/03/2023 Rajbans Kaur 2616001WL010569 Rajbans Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068879 RAJBANS KAUR ICICI BANK LTD(508534)
545 Muktsar PB-16-001-020-001/327
(Chak Duhewala) 		2616001000NRG23140320230364754 14/03/2023 LAKHVEER SINGH 2616001WL010569 LAKHVEER SINGH 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068738 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
546 Muktsar PB-16-001-020-001/328
(Chak Duhewala) 		2616001000NRG23140320230364756 14/03/2023 malkit kaur 2616001WL010569 malkit kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068699 MR NATTHU SINGH STATE BANK OF INDIA(508548)
547 Muktsar PB-16-001-020-001/328
(Chak Duhewala) 		2616001000NRG23140320230364758 14/03/2023 malkit kaur 2616001WL010569 malkit kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068700 MR NATTHU SINGH STATE BANK OF INDIA(508548)
548 Muktsar PB-16-001-020-001/329
(Chak Duhewala) 		2616001000NRG23140320230364759 14/03/2023 Kinder Kaur 2616001WL010569 Kinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068777 MRS KINDER KAUR STATE BANK OF INDIA(508548)
549 Muktsar PB-16-001-020-001/329
(Chak Duhewala) 		2616001000NRG23140320230364761 14/03/2023 Kinder Kaur 2616001WL010569 Kinder Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068778 MRS KINDER KAUR STATE BANK OF INDIA(508548)
550 Muktsar PB-16-001-020-001/33
(Chak Duhewala) 		2616001000NRG23140320230364762 14/03/2023 CHET RAM 2616001WL010569 CHET RAM 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069115 NEELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Muktsar PB-16-001-020-001/33
(Chak Duhewala) 		2616001000NRG23140320230364764 14/03/2023 CHET RAM 2616001WL010569 CHET RAM 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069114 NEELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Muktsar PB-16-001-020-001/33
(Chak Duhewala) 		2616001000NRG23140320230364765 14/03/2023 SANTRO DEVI 2616001WL010569 SANTRO DEVI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068905 SANTRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Muktsar PB-16-001-020-001/33
(Chak Duhewala) 		2616001000NRG23140320230364763 14/03/2023 SANTRO DEVI 2616001WL010569 SANTRO DEVI 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068906 SANTRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Muktsar PB-16-001-020-001/330
(Chak Duhewala) 		2616001000NRG23140320230364767 14/03/2023 SUKHDEV SINGH 2616001WL010569 SUKHDEV SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068969 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
555 Muktsar PB-16-001-020-001/330
(Chak Duhewala) 		2616001000NRG23140320230364771 14/03/2023 SUKHDEV SINGH 2616001WL010569 SUKHDEV SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068970 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
556 Muktsar PB-16-001-020-001/330
(Chak Duhewala) 		2616001000NRG23140320230364770 14/03/2023 VEER SINGH 2616001WL010569 VEER SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069037 MR VEER SINGH STATE BANK OF INDIA(508548)
557 Muktsar PB-16-001-020-001/330
(Chak Duhewala) 		2616001000NRG23140320230364766 14/03/2023 VEER SINGH 2616001WL010569 VEER SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069038 MR VEER SINGH STATE BANK OF INDIA(508548)
558 Muktsar PB-16-001-020-001/331
(Chak Duhewala) 		2616001000NRG23140320230364774 14/03/2023 Bhinder Singh 2616001WL010569 Bhinder Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068677 MR BHINDER SINGH UNG HARDIP SINGH STATE BANK OF INDIA(508548)
559 Muktsar PB-16-001-020-001/331
(Chak Duhewala) 		2616001000NRG23140320230364772 14/03/2023 HARDEEP SINGH 2616001WL010569 HARDEEP SINGH 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068824 MR HARDIP SINGH STATE BANK OF INDIA(508548)
560 Muktsar PB-16-001-020-001/331
(Chak Duhewala) 		2616001000NRG23140320230364773 14/03/2023 SANDEEP KAUR 2616001WL010569 SANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068968 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
561 Muktsar PB-16-001-020-001/331
(Chak Duhewala) 		2616001000NRG23140320230364777 14/03/2023 SANDEEP KAUR 2616001WL010569 SANDEEP KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068967 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
562 Muktsar PB-16-001-020-001/332
(Chak Duhewala) 		2616001000NRG23140320230364778 14/03/2023 Karandeep Kaur 2616001WL010569 Karandeep Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068965 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
563 Muktsar PB-16-001-020-001/332
(Chak Duhewala) 		2616001000NRG23140320230364780 14/03/2023 Karandeep Kaur 2616001WL010569 Karandeep Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068966 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
564 Muktsar PB-16-001-020-001/333
(Chak Duhewala) 		2616001000NRG23140320230364781 14/03/2023 Gurbinder Singh 2616001WL010569 Gurbinder Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069234 MR GURBINDER SINGH AND GURDEV KAUR STATE BANK OF INDIA(508548)
565 Muktsar PB-16-001-020-001/333
(Chak Duhewala) 		2616001000NRG23140320230364783 14/03/2023 Gurbinder Singh 2616001WL010569 Gurbinder Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069235 MR GURBINDER SINGH AND GURDEV KAUR STATE BANK OF INDIA(508548)
566 Muktsar PB-16-001-020-001/336
(Chak Duhewala) 		2616001000NRG23140320230364784 14/03/2023 rekha kaur 2616001WL010569 rekha kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068701 MRS REKHA WO BHOJ RAJ STATE BANK OF INDIA(508548)
567 Muktsar PB-16-001-020-001/336
(Chak Duhewala) 		2616001000NRG23140320230364786 14/03/2023 rekha kaur 2616001WL010569 rekha kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068702 MRS REKHA WO BHOJ RAJ STATE BANK OF INDIA(508548)
568 Muktsar PB-16-001-020-001/341
(Chak Duhewala) 		2616001000NRG23140320230364787 14/03/2023 Kushlia 2616001WL010569 Kushlia 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068944 KUSHLIA ICICI BANK LTD(508534)
569 Muktsar PB-16-001-020-001/341
(Chak Duhewala) 		2616001000NRG23140320230364789 14/03/2023 Kushlia 2616001WL010569 Kushlia 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068945 KUSHLIA ICICI BANK LTD(508534)
570 Muktsar PB-16-001-020-001/345
(Chak Duhewala) 		2616001000NRG23140320230364793 14/03/2023 RAJ KUMAR 2616001WL010569 RAJ KUMAR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068953 MR RAJ KUMAR STATE BANK OF INDIA(508548)
571 Muktsar PB-16-001-020-001/347
(Chak Duhewala) 		2616001000NRG23140320230364797 14/03/2023 Sarbjeet Kaur 2616001WL010569 Sarbjeet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069051 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
572 Muktsar PB-16-001-020-001/347
(Chak Duhewala) 		2616001000NRG23140320230364798 14/03/2023 Sarbjeet Kaur 2616001WL010569 Sarbjeet Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069052 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
573 Muktsar PB-16-001-020-001/348
(Chak Duhewala) 		2616001000NRG23140320230364799 14/03/2023 DEP CHAND 2616001WL010569 DEP CHAND 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068688 MR DEEP CHAND STATE BANK OF INDIA(508548)
574 Muktsar PB-16-001-020-001/348
(Chak Duhewala) 		2616001000NRG23140320230364802 14/03/2023 DEP CHAND 2616001WL010569 DEP CHAND 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068689 MR DEEP CHAND STATE BANK OF INDIA(508548)
575 Muktsar PB-16-001-020-001/349
(Chak Duhewala) 		2616001000NRG23140320230364804 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068827 JASVEER KAUR ICICI BANK LTD(508534)
576 Muktsar PB-16-001-020-001/349
(Chak Duhewala) 		2616001000NRG23140320230364806 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068828 JASVEER KAUR ICICI BANK LTD(508534)
577 Muktsar PB-16-001-020-001/351
(Chak Duhewala) 		2616001000NRG23140320230364807 14/03/2023 Mansa Devi 2616001WL010569 Mansa Devi 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068703 MRS MANSA DEVI STATE BANK OF INDIA(508548)
578 Muktsar PB-16-001-020-001/351
(Chak Duhewala) 		2616001000NRG23140320230364809 14/03/2023 Mansa Devi 2616001WL010569 Mansa Devi 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068704 MRS MANSA DEVI STATE BANK OF INDIA(508548)
579 Muktsar PB-16-001-020-001/352
(Chak Duhewala) 		2616001000NRG23140320230364810 14/03/2023 JASVEER KAUR 2616001WL010569 JASVEER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069116 JASVEER KAUR ICICI BANK LTD(508534)
580 Muktsar PB-16-001-020-001/352
(Chak Duhewala) 		2616001000NRG23140320230364812 14/03/2023 JASVEER KAUR 2616001WL010569 JASVEER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069117 JASVEER KAUR ICICI BANK LTD(508534)
581 Muktsar PB-16-001-020-001/355
(Chak Duhewala) 		2616001000NRG23140320230364817 14/03/2023 Chandravati 2616001WL010569 Chandravati 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069111 MRS CHANDRAWATI MARADU SINGH WO MARADU S STATE BANK OF INDIA(508548)
582 Muktsar PB-16-001-020-001/355
(Chak Duhewala) 		2616001000NRG23140320230364813 14/03/2023 Chandravati 2616001WL010569 Chandravati 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069110 MRS CHANDRAWATI MARADU SINGH WO MARADU S STATE BANK OF INDIA(508548)
583 Muktsar PB-16-001-020-001/355
(Chak Duhewala) 		2616001000NRG23140320230364814 14/03/2023 Marashu Ram 2616001WL010569 Marashu Ram 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069257 MARASHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Muktsar PB-16-001-020-001/356
(Chak Duhewala) 		2616001000NRG23140320230364818 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069156 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
585 Muktsar PB-16-001-020-001/356
(Chak Duhewala) 		2616001000NRG23140320230364819 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069157 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
586 Muktsar PB-16-001-020-001/359
(Chak Duhewala) 		2616001000NRG23140320230364820 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068705 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
587 Muktsar PB-16-001-020-001/359
(Chak Duhewala) 		2616001000NRG23140320230364821 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068706 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
588 Muktsar PB-16-001-020-001/360
(Chak Duhewala) 		2616001000NRG23140320230364824 14/03/2023 JYOTI 2616001WL010569 JYOTI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069162 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
589 Muktsar PB-16-001-020-001/360
(Chak Duhewala) 		2616001000NRG23140320230364825 14/03/2023 JYOTI 2616001WL010569 JYOTI 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069163 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
590 Muktsar PB-16-001-020-001/361
(Chak Duhewala) 		2616001000NRG23140320230364826 14/03/2023 ANGREJ KAUR 2616001WL010569 ANGREJ KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069168 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
591 Muktsar PB-16-001-020-001/361
(Chak Duhewala) 		2616001000NRG23140320230364828 14/03/2023 ANGREJ KAUR 2616001WL010569 ANGREJ KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069169 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
592 Muktsar PB-16-001-020-001/362
(Chak Duhewala) 		2616001000NRG23140320230364833 14/03/2023 PREMVATI 2616001WL010569 PREMVATI 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069173 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Muktsar PB-16-001-020-001/362
(Chak Duhewala) 		2616001000NRG23140320230364834 14/03/2023 PREMVATI 2616001WL010569 PREMVATI 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069174 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Muktsar PB-16-001-020-001/363
(Chak Duhewala) 		2616001000NRG23140320230364835 14/03/2023 Harpreet Kaur 2616001WL010569 Harpreet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068707 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
595 Muktsar PB-16-001-020-001/363
(Chak Duhewala) 		2616001000NRG23140320230364836 14/03/2023 Harpreet Kaur 2616001WL010569 Harpreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068708 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
596 Muktsar PB-16-001-020-001/364
(Chak Duhewala) 		2616001000NRG23140320230364839 14/03/2023 SHANPREET KAUR 2616001WL010569 SHANPREET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069175 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
597 Muktsar PB-16-001-020-001/364
(Chak Duhewala) 		2616001000NRG23140320230364840 14/03/2023 SHANPREET KAUR 2616001WL010569 SHANPREET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069202 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
598 Muktsar PB-16-001-020-001/365
(Chak Duhewala) 		2616001000NRG23140320230364841 14/03/2023 KRISHAN SINGH 2616001WL010569 KRISHAN SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069236 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
599 Muktsar PB-16-001-020-001/365
(Chak Duhewala) 		2616001000NRG23140320230364843 14/03/2023 KRISHAN SINGH 2616001WL010569 KRISHAN SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069237 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
600 Muktsar PB-16-001-020-001/365
(Chak Duhewala) 		2616001000NRG23140320230364844 14/03/2023 Paramjeet Kaur 2616001WL010569 Paramjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068710 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
601 Muktsar PB-16-001-020-001/365
(Chak Duhewala) 		2616001000NRG23140320230364842 14/03/2023 Paramjeet Kaur 2616001WL010569 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068709 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
602 Muktsar PB-16-001-020-001/368
(Chak Duhewala) 		2616001000NRG23140320230364848 14/03/2023 Jaspal kaur 2616001WL010569 Jaspal kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068882 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Muktsar PB-16-001-020-001/368
(Chak Duhewala) 		2616001000NRG23140320230364849 14/03/2023 Jaspal kaur 2616001WL010569 Jaspal kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068883 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Muktsar PB-16-001-020-001/369
(Chak Duhewala) 		2616001000NRG23140320230364850 14/03/2023 KULVEER KAUR 2616001WL010569 KULVEER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068980 KULBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 Muktsar PB-16-001-020-001/369
(Chak Duhewala) 		2616001000NRG23140320230364851 14/03/2023 KULVEER KAUR 2616001WL010569 KULVEER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068981 KULBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Muktsar PB-16-001-020-001/372
(Chak Duhewala) 		2616001000NRG23140320230364854 14/03/2023 SUKHWINDER KAUR 2616001WL010569 SUKHWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068922 SUKHWINDER KAUR ICICI BANK LTD(508534)
607 Muktsar PB-16-001-020-001/372
(Chak Duhewala) 		2616001000NRG23140320230364855 14/03/2023 SUKHWINDER KAUR 2616001WL010569 SUKHWINDER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068923 SUKHWINDER KAUR ICICI BANK LTD(508534)
608 Muktsar PB-16-001-020-001/373
(Chak Duhewala) 		2616001000NRG23140320230364856 14/03/2023 Mandeep kaur 2616001WL010569 Mandeep kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068908 MANDEEP KAUR ICICI BANK LTD(508534)
609 Muktsar PB-16-001-020-001/373
(Chak Duhewala) 		2616001000NRG23140320230364857 14/03/2023 Mandeep kaur 2616001WL010569 Mandeep kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068909 MANDEEP KAUR ICICI BANK LTD(508534)
610 Muktsar PB-16-001-020-001/376
(Chak Duhewala) 		2616001000NRG23140320230364859 14/03/2023 Murti 2616001WL010569 Murti 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068819 MURTI ICICI BANK LTD(508534)
611 Muktsar PB-16-001-020-001/376
(Chak Duhewala) 		2616001000NRG23140320230364860 14/03/2023 Murti 2616001WL010569 Murti 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068820 MURTI ICICI BANK LTD(508534)
612 Muktsar PB-16-001-020-001/377
(Chak Duhewala) 		2616001000NRG23140320230364862 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069264 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
613 Muktsar PB-16-001-020-001/377
(Chak Duhewala) 		2616001000NRG23140320230364861 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069263 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
614 Muktsar PB-16-001-020-001/382
(Chak Duhewala) 		2616001000NRG23140320230364867 14/03/2023 Parkash kaur 2616001WL010569 Parkash kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069154 PARKASH KAUR ICICI BANK LTD(508534)
615 Muktsar PB-16-001-020-001/382
(Chak Duhewala) 		2616001000NRG23140320230364868 14/03/2023 Parkash kaur 2616001WL010569 Parkash kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069155 PARKASH KAUR ICICI BANK LTD(508534)
616 Muktsar PB-16-001-020-001/383
(Chak Duhewala) 		2616001000NRG23140320230364871 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068924 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
617 Muktsar PB-16-001-020-001/383
(Chak Duhewala) 		2616001000NRG23140320230364872 14/03/2023 MANJEET KAUR 2616001WL010569 MANJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068925 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
618 Muktsar PB-16-001-020-001/387
(Chak Duhewala) 		2616001000NRG23140320230364877 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069020 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
619 Muktsar PB-16-001-020-001/387
(Chak Duhewala) 		2616001000NRG23140320230364878 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069021 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
620 Muktsar PB-16-001-020-001/388
(Chak Duhewala) 		2616001000NRG23140320230364879 14/03/2023 Binder kaur 2616001WL010569 Binder kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069029 MRS BINDER KAUR STATE BANK OF INDIA(508548)
621 Muktsar PB-16-001-020-001/388
(Chak Duhewala) 		2616001000NRG23140320230364880 14/03/2023 Binder kaur 2616001WL010569 Binder kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069030 MRS BINDER KAUR STATE BANK OF INDIA(508548)
622 Muktsar PB-16-001-020-001/389
(Chak Duhewala) 		2616001000NRG23140320230364881 14/03/2023 Baljinder kaur 2616001WL010569 Baljinder kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069025 BALJINDER KAUR HDFC BANK LTD(607152)
623 Muktsar PB-16-001-020-001/389
(Chak Duhewala) 		2616001000NRG23140320230364883 14/03/2023 Baljinder kaur 2616001WL010569 Baljinder kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069026 BALJINDER KAUR HDFC BANK LTD(607152)
624 Muktsar PB-16-001-020-001/39
(Chak Duhewala) 		2616001000NRG23140320230364884 14/03/2023 PANA LAL 2616001WL010569 PANA LAL 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069244 MR PANNA RAM STATE BANK OF INDIA(508548)
625 Muktsar PB-16-001-020-001/39
(Chak Duhewala) 		2616001000NRG23140320230364886 14/03/2023 PANA LAL 2616001WL010569 PANA LAL 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069245 MR PANNA RAM STATE BANK OF INDIA(508548)
626 Muktsar PB-16-001-020-001/391
(Chak Duhewala) 		2616001000NRG23140320230364887 14/03/2023 Amarjeet kaur 2616001WL010569 Amarjeet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069056 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
627 Muktsar PB-16-001-020-001/391
(Chak Duhewala) 		2616001000NRG23140320230364888 14/03/2023 Amarjeet kaur 2616001WL010569 Amarjeet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069057 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
628 Muktsar PB-16-001-020-001/392
(Chak Duhewala) 		2616001000NRG23140320230364889 14/03/2023 Manjit kaur 2616001WL010569 Manjit kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068931 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
629 Muktsar PB-16-001-020-001/392
(Chak Duhewala) 		2616001000NRG23140320230364890 14/03/2023 Manjit kaur 2616001WL010569 Manjit kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068932 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
630 Muktsar PB-16-001-020-001/394
(Chak Duhewala) 		2616001000NRG23140320230364894 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069007 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
631 Muktsar PB-16-001-020-001/394
(Chak Duhewala) 		2616001000NRG23140320230364896 14/03/2023 Kulwinder Kaur 2616001WL010569 Kulwinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069008 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
632 Muktsar PB-16-001-020-001/398
(Chak Duhewala) 		2616001000NRG23140320230364900 14/03/2023 Badamo 2616001WL010569 Badamo 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069009 MR BADAMO WO BANWARI LAL STATE BANK OF INDIA(508548)
633 Muktsar PB-16-001-020-001/398
(Chak Duhewala) 		2616001000NRG23140320230364902 14/03/2023 Badamo 2616001WL010569 Badamo 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069010 MR BADAMO WO BANWARI LAL STATE BANK OF INDIA(508548)
634 Muktsar PB-16-001-020-001/402
(Chak Duhewala) 		2616001000NRG23140320230364903 14/03/2023 Sukhraj singh 2616001WL010569 Sukhraj singh 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068948 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
635 Muktsar PB-16-001-020-001/402
(Chak Duhewala) 		2616001000NRG23140320230364905 14/03/2023 Sukhraj singh 2616001WL010569 Sukhraj singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068949 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
636 Muktsar PB-16-001-020-001/408
(Chak Duhewala) 		2616001000NRG23140320230364908 14/03/2023 Veerpal kaur 2616001WL010569 Veerpal kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069217 VEERPAL KAUR HDFC BANK LTD(607152)
637 Muktsar PB-16-001-020-001/408
(Chak Duhewala) 		2616001000NRG23140320230364909 14/03/2023 Veerpal kaur 2616001WL010569 Veerpal kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069218 VEERPAL KAUR HDFC BANK LTD(607152)
638 Muktsar PB-16-001-020-001/410
(Chak Duhewala) 		2616001000NRG23140320230364910 14/03/2023 Ramandeep kau 2616001WL010569 Ramandeep kau 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068960 RAMANDEEP KAUR ICICI BANK LTD(508534)
639 Muktsar PB-16-001-020-001/410
(Chak Duhewala) 		2616001000NRG23140320230364911 14/03/2023 Ramandeep kau 2616001WL010569 Ramandeep kau 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068961 RAMANDEEP KAUR ICICI BANK LTD(508534)
640 Muktsar PB-16-001-020-001/411
(Chak Duhewala) 		2616001000NRG23140320230364914 14/03/2023 Joti 2616001WL010569 Joti 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069100 JYOTI ICICI BANK LTD(508534)
641 Muktsar PB-16-001-020-001/411
(Chak Duhewala) 		2616001000NRG23140320230364915 14/03/2023 Joti 2616001WL010569 Joti 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069101 JYOTI ICICI BANK LTD(508534)
642 Muktsar PB-16-001-020-001/413
(Chak Duhewala) 		2616001000NRG23140320230364916 14/03/2023 Sonu 2616001WL010569 Sonu 00415 SBIN0002464 282 282 Processed 03/04/2023 0495069011 MR SONU WO VEER CHAND STATE BANK OF INDIA(508548)
643 Muktsar PB-16-001-020-001/414
(Chak Duhewala) 		2616001000NRG23140320230364919 14/03/2023 Manjeet kaur 2616001WL010569 Manjeet kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069118 MR MANJEET KAUR STATE BANK OF INDIA(508548)
644 Muktsar PB-16-001-020-001/415
(Chak Duhewala) 		2616001000NRG23140320230364920 14/03/2023 Manu 2616001WL010569 Manu 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068998 MRS MANU MANU STATE BANK OF INDIA(508548)
645 Muktsar PB-16-001-020-001/415
(Chak Duhewala) 		2616001000NRG23140320230364922 14/03/2023 Manu 2616001WL010569 Manu 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068999 MRS MANU MANU STATE BANK OF INDIA(508548)
646 Muktsar PB-16-001-020-001/416
(Chak Duhewala) 		2616001000NRG23140320230364923 14/03/2023 Gurvinder kaur 2616001WL010569 Gurvinder kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495069152 MR GURVINDER KAUR STATE BANK OF INDIA(508548)
647 Muktsar PB-16-001-020-001/416
(Chak Duhewala) 		2616001000NRG23140320230364925 14/03/2023 Gurvinder kaur 2616001WL010569 Gurvinder kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069153 MR GURVINDER KAUR STATE BANK OF INDIA(508548)
648 Muktsar PB-16-001-020-001/421
(Chak Duhewala) 		2616001000NRG23140320230364926 14/03/2023 Sukhwinder Kaur 2616001WL010569 Sukhwinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069259 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
649 Muktsar PB-16-001-020-001/421
(Chak Duhewala) 		2616001000NRG23140320230364928 14/03/2023 Sukhwinder Kaur 2616001WL010569 Sukhwinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069260 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
650 Muktsar PB-16-001-020-001/422
(Chak Duhewala) 		2616001000NRG23140320230364929 14/03/2023 Kuldeep Kaur 2616001WL010569 Kuldeep Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068929 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
651 Muktsar PB-16-001-020-001/422
(Chak Duhewala) 		2616001000NRG23140320230364931 14/03/2023 Kuldeep Kaur 2616001WL010569 Kuldeep Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068930 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
652 Muktsar PB-16-001-020-001/424
(Chak Duhewala) 		2616001000NRG23140320230364932 14/03/2023 Harwinder Kaur 2616001WL010569 Harwinder Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068956 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
653 Muktsar PB-16-001-020-001/424
(Chak Duhewala) 		2616001000NRG23140320230364934 14/03/2023 Harwinder Kaur 2616001WL010569 Harwinder Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068957 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
654 Muktsar PB-16-001-020-001/428
(Chak Duhewala) 		2616001000NRG23140320230364937 14/03/2023 Karamjeet Kaur 2616001WL010569 Karamjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069207 KARAMJIT KAUR ICICI BANK LTD(508534)
655 Muktsar PB-16-001-020-001/428
(Chak Duhewala) 		2616001000NRG23140320230364938 14/03/2023 Karamjeet Kaur 2616001WL010569 Karamjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069208 KARAMJIT KAUR ICICI BANK LTD(508534)
656 Muktsar PB-16-001-020-001/43
(Chak Duhewala) 		2616001000NRG23140320230364943 14/03/2023 Kinderjeet kaur 2616001WL010569 Kinderjeet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068774 KINDERJIT KAUR ICICI BANK LTD(508534)
657 Muktsar PB-16-001-020-001/43
(Chak Duhewala) 		2616001000NRG23140320230364944 14/03/2023 Kinderjeet kaur 2616001WL010569 Kinderjeet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068775 KINDERJIT KAUR ICICI BANK LTD(508534)
658 Muktsar PB-16-001-020-001/430
(Chak Duhewala) 		2616001000NRG23140320230364945 14/03/2023 Amandeep Kaur 2616001WL010569 Amandeep Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069024 AMANDEEP KAUR HDFC BANK LTD(607152)
659 Muktsar PB-16-001-020-001/432
(Chak Duhewala) 		2616001000NRG23140320230364946 14/03/2023 Baljeet Kaur 2616001WL010569 Baljeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068946 BALJEET KAUR ICICI BANK LTD(508534)
660 Muktsar PB-16-001-020-001/432
(Chak Duhewala) 		2616001000NRG23140320230364947 14/03/2023 Baljeet Kaur 2616001WL010569 Baljeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068947 BALJEET KAUR ICICI BANK LTD(508534)
661 Muktsar PB-16-001-020-001/433
(Chak Duhewala) 		2616001000NRG23140320230364950 14/03/2023 Jaspreet Kaur 2616001WL010569 Jaspreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069222 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Muktsar PB-16-001-020-001/433
(Chak Duhewala) 		2616001000NRG23140320230364951 14/03/2023 Jaspreet Kaur 2616001WL010569 Jaspreet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069223 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Muktsar PB-16-001-020-001/435
(Chak Duhewala) 		2616001000NRG23140320230364955 14/03/2023 Chiman Lal 2616001WL010569 Chiman Lal 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068687 MR CHIMAN LAL STATE BANK OF INDIA(508548)
664 Muktsar PB-16-001-020-001/437
(Chak Duhewala) 		2616001000NRG23140320230364956 14/03/2023 Binderpal kaur 2616001WL010569 Binderpal kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069121 MR BINDERPAL KAUR STATE BANK OF INDIA(508548)
665 Muktsar PB-16-001-020-001/437
(Chak Duhewala) 		2616001000NRG23140320230364958 14/03/2023 Binderpal kaur 2616001WL010569 Binderpal kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069122 MR BINDERPAL KAUR STATE BANK OF INDIA(508548)
666 Muktsar PB-16-001-020-001/443
(Chak Duhewala) 		2616001000NRG23140320230364961 14/03/2023 Siro kaur 2616001WL010569 Siro kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069170 MRS SIRO KAUR STATE BANK OF INDIA(508548)
667 Muktsar PB-16-001-020-001/444
(Chak Duhewala) 		2616001000NRG23140320230364962 14/03/2023 Gurpreet kaur 2616001WL010569 Gurpreet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068693 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
668 Muktsar PB-16-001-020-001/444
(Chak Duhewala) 		2616001000NRG23140320230364964 14/03/2023 Gurpreet kaur 2616001WL010569 Gurpreet kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068694 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
669 Muktsar PB-16-001-020-001/447
(Chak Duhewala) 		2616001000NRG23140320230364968 14/03/2023 Rani Kaur 2616001WL010569 Rani Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069219 RANI KAUR PUNJAB GRAMIN BANK(607138)
670 Muktsar PB-16-001-020-001/447
(Chak Duhewala) 		2616001000NRG23140320230364970 14/03/2023 Rani Kaur 2616001WL010569 Rani Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069220 RANI KAUR PUNJAB GRAMIN BANK(607138)
671 Muktsar PB-16-001-020-001/449
(Chak Duhewala) 		2616001000NRG23140320230364971 14/03/2023 Harpreet kaur 2616001WL010569 Harpreet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069215 HARPREET KAUR ICICI BANK LTD(508534)
672 Muktsar PB-16-001-020-001/449
(Chak Duhewala) 		2616001000NRG23140320230364973 14/03/2023 Harpreet kaur 2616001WL010569 Harpreet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069216 HARPREET KAUR ICICI BANK LTD(508534)
673 Muktsar PB-16-001-020-001/450
(Chak Duhewala) 		2616001000NRG23140320230364974 14/03/2023 Baljeet Kaur 2616001WL010569 Baljeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069022 BALJIT KAUR HDFC BANK LTD(607152)
674 Muktsar PB-16-001-020-001/450
(Chak Duhewala) 		2616001000NRG23140320230364976 14/03/2023 Baljeet Kaur 2616001WL010569 Baljeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069023 BALJIT KAUR HDFC BANK LTD(607152)
675 Muktsar PB-16-001-020-001/452
(Chak Duhewala) 		2616001000NRG23140320230364977 14/03/2023 Ramandeep Kaur 2616001WL010569 Ramandeep Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069221 RAMANDEEP KAUR ICICI BANK LTD(508534)
676 Muktsar PB-16-001-020-001/457
(Chak Duhewala) 		2616001000NRG23140320230364978 14/03/2023 Charan kaur 2616001WL010569 Charan kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069253 CHARAN KAUR ICICI BANK LTD(508534)
677 Muktsar PB-16-001-020-001/457
(Chak Duhewala) 		2616001000NRG23140320230364979 14/03/2023 Charan kaur 2616001WL010569 Charan kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069254 CHARAN KAUR ICICI BANK LTD(508534)
678 Muktsar PB-16-001-020-001/46
(Chak Duhewala) 		2616001000NRG23140320230364985 14/03/2023 mangat singh 2616001WL010569 mangat singh 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068711 MANGAT SINGH HDFC BANK LTD(607152)
679 Muktsar PB-16-001-020-001/46
(Chak Duhewala) 		2616001000NRG23140320230364984 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068712 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
680 Muktsar PB-16-001-020-001/46
(Chak Duhewala) 		2616001000NRG23140320230364986 14/03/2023 Sukhjeet Kaur 2616001WL010569 Sukhjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068713 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
681 Muktsar PB-16-001-020-001/461
(Chak Duhewala) 		2616001000NRG23140320230364989 14/03/2023 Sunita Kaur 2616001WL010569 Sunita Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069160 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
682 Muktsar PB-16-001-020-001/461
(Chak Duhewala) 		2616001000NRG23140320230364990 14/03/2023 Sunita Kaur 2616001WL010569 Sunita Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069161 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
683 Muktsar PB-16-001-020-001/463
(Chak Duhewala) 		2616001000NRG23140320230364995 14/03/2023 Geeta Rani 2616001WL010569 Geeta Rani 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068987 GEETA RANI ICICI BANK LTD(508534)
684 Muktsar PB-16-001-020-001/463
(Chak Duhewala) 		2616001000NRG23140320230364996 14/03/2023 Geeta Rani 2616001WL010569 Geeta Rani 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068988 GEETA RANI ICICI BANK LTD(508534)
685 Muktsar PB-16-001-020-001/465
(Chak Duhewala) 		2616001000NRG23140320230364999 14/03/2023 Baljinder Kaur 2616001WL010569 Baljinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068695 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
686 Muktsar PB-16-001-020-001/465
(Chak Duhewala) 		2616001000NRG23140320230365001 14/03/2023 Baljinder Kaur 2616001WL010569 Baljinder Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068722 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
687 Muktsar PB-16-001-020-001/470
(Chak Duhewala) 		2616001000NRG23140320230365008 14/03/2023 Kamlesh rani 2616001WL010569 Kamlesh rani 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069209 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Muktsar PB-16-001-020-001/470
(Chak Duhewala) 		2616001000NRG23140320230365010 14/03/2023 Kamlesh rani 2616001WL010569 Kamlesh rani 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069210 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Muktsar PB-16-001-020-001/472
(Chak Duhewala) 		2616001000NRG23140320230365014 14/03/2023 Harpal Singh 2616001WL010569 Harpal Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068723 MR HARPAL SINGH STATE BANK OF INDIA(508548)
690 Muktsar PB-16-001-020-001/472
(Chak Duhewala) 		2616001000NRG23140320230365018 14/03/2023 Harpal Singh 2616001WL010569 Harpal Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068724 MR HARPAL SINGH STATE BANK OF INDIA(508548)
691 Muktsar PB-16-001-020-001/472
(Chak Duhewala) 		2616001000NRG23140320230365019 14/03/2023 Sarbjit Kaur 2616001WL010569 Sarbjit Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068734 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
692 Muktsar PB-16-001-020-001/472
(Chak Duhewala) 		2616001000NRG23140320230365015 14/03/2023 Sarbjit Kaur 2616001WL010569 Sarbjit Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068735 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
693 Muktsar PB-16-001-020-001/473
(Chak Duhewala) 		2616001000NRG23140320230365020 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069203 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
694 Muktsar PB-16-001-020-001/478
(Chak Duhewala) 		2616001000NRG23140320230365026 14/03/2023 Kulwinder kaur 2616001WL010569 Kulwinder kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069255 KULWINDER KAUR ICICI BANK LTD(508534)
695 Muktsar PB-16-001-020-001/478
(Chak Duhewala) 		2616001000NRG23140320230365027 14/03/2023 Kulwinder kaur 2616001WL010569 Kulwinder kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069256 KULWINDER KAUR ICICI BANK LTD(508534)
696 Muktsar PB-16-001-020-001/48
(Chak Duhewala) 		2616001000NRG23140320230365029 14/03/2023 SAINA 2616001WL010569 SAINA 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069112 SAINA ICICI BANK LTD(508534)
697 Muktsar PB-16-001-020-001/48
(Chak Duhewala) 		2616001000NRG23140320230365030 14/03/2023 SAINA 2616001WL010569 SAINA 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069113 SAINA ICICI BANK LTD(508534)
698 Muktsar PB-16-001-020-001/484
(Chak Duhewala) 		2616001000NRG23140320230365035 14/03/2023 Rajveer kaur 2616001WL010569 Rajveer kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068725 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
699 Muktsar PB-16-001-020-001/484
(Chak Duhewala) 		2616001000NRG23140320230365036 14/03/2023 Rajveer kaur 2616001WL010569 Rajveer kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068726 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
700 Muktsar PB-16-001-020-001/495
(Chak Duhewala) 		2616001000NRG23140320230365041 14/03/2023 Sham singh 2616001WL010569 Sham singh 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069018 MR SHAM SINGH STATE BANK OF INDIA(508548)
701 Muktsar PB-16-001-020-001/495
(Chak Duhewala) 		2616001000NRG23140320230365043 14/03/2023 Sham singh 2616001WL010569 Sham singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069019 MR SHAM SINGH STATE BANK OF INDIA(508548)
702 Muktsar PB-16-001-020-001/498
(Chak Duhewala) 		2616001000NRG23140320230365048 14/03/2023 Kinderjeet kaur 2616001WL010569 Kinderjeet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069224 MISS KINDERJEET KAUR STATE BANK OF INDIA(508548)
703 Muktsar PB-16-001-020-001/498
(Chak Duhewala) 		2616001000NRG23140320230365049 14/03/2023 Kinderjeet kaur 2616001WL010569 Kinderjeet kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069225 MISS KINDERJEET KAUR STATE BANK OF INDIA(508548)
704 Muktsar PB-16-001-020-001/501
(Chak Duhewala) 		2616001000NRG23140320230365050 14/03/2023 Manjit kaur 2616001WL010569 Manjit kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495069027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
705 Muktsar PB-16-001-020-001/501
(Chak Duhewala) 		2616001000NRG23140320230365051 14/03/2023 Manjit kaur 2616001WL010569 Manjit kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069028 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
706 Muktsar PB-16-001-020-001/508
(Chak Duhewala) 		2616001000NRG23140320230365054 14/03/2023 Manjeet Kaur 2616001WL010569 Manjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069261 MANJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
707 Muktsar PB-16-001-020-001/508
(Chak Duhewala) 		2616001000NRG23140320230365055 14/03/2023 Manjeet Kaur 2616001WL010569 Manjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069262 MANJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
708 Muktsar PB-16-001-020-001/509
(Chak Duhewala) 		2616001000NRG23140320230365056 14/03/2023 Pinder Kaur 2616001WL010569 Pinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069032 MRS PINDER KAUR STATE BANK OF INDIA(508548)
709 Muktsar PB-16-001-020-001/509
(Chak Duhewala) 		2616001000NRG23140320230365057 14/03/2023 Pinder Kaur 2616001WL010569 Pinder Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069033 MRS PINDER KAUR STATE BANK OF INDIA(508548)
710 Muktsar PB-16-001-020-001/511
(Chak Duhewala) 		2616001000NRG23140320230365060 14/03/2023 Manjeet Kaur 2616001WL010569 Manjeet Kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069123 MANJIT KAUR ICICI BANK LTD(508534)
711 Muktsar PB-16-001-020-001/516
(Chak Duhewala) 		2616001000NRG23140320230365065 14/03/2023 Harbansh Kaur 2616001WL010569 Harbansh Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069213 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
712 Muktsar PB-16-001-020-001/516
(Chak Duhewala) 		2616001000NRG23140320230365066 14/03/2023 Harbansh Kaur 2616001WL010569 Harbansh Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069214 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
713 Muktsar PB-16-001-020-001/518
(Chak Duhewala) 		2616001000NRG23140320230365067 14/03/2023 Sarbjeet Kaur 2616001WL010569 Sarbjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068727 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
714 Muktsar PB-16-001-020-001/519
(Chak Duhewala) 		2616001000NRG23140320230365070 14/03/2023 Rina Kumari 2616001WL010569 Rina Kumari 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068736 RINA KUMARIWO CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
715 Muktsar PB-16-001-020-001/519
(Chak Duhewala) 		2616001000NRG23140320230365071 14/03/2023 Rina Kumari 2616001WL010569 Rina Kumari 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068737 RINA KUMARIWO CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
716 Muktsar PB-16-001-020-001/522
(Chak Duhewala) 		2616001000NRG23140320230365074 14/03/2023 Amandeep Kaur 2616001WL010569 Amandeep Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068730 AMANDEEP KAUR ICICI BANK LTD(508534)
717 Muktsar PB-16-001-020-001/522
(Chak Duhewala) 		2616001000NRG23140320230365075 14/03/2023 Amandeep Kaur 2616001WL010569 Amandeep Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068731 AMANDEEP KAUR ICICI BANK LTD(508534)
718 Muktsar PB-16-001-020-001/528
(Chak Duhewala) 		2616001000NRG23140320230365084 14/03/2023 Sarbjeet Kaur 2616001WL010569 Sarbjeet Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068674 Sarbjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
719 Muktsar PB-16-001-020-001/528
(Chak Duhewala) 		2616001000NRG23140320230365085 14/03/2023 Sarbjeet Kaur 2616001WL010569 Sarbjeet Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068675 Sarbjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
720 Muktsar PB-16-001-020-001/529
(Chak Duhewala) 		2616001000NRG23140320230365086 14/03/2023 Gurjeet Kaur 2616001WL010569 Gurjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069332 HARMAN UG GURJEET KAUR UNION BANK OF INDIA(508500)
721 Muktsar PB-16-001-020-001/529
(Chak Duhewala) 		2616001000NRG23140320230365087 14/03/2023 Gurjeet Kaur 2616001WL010569 Gurjeet Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069359 HARMAN UG GURJEET KAUR UNION BANK OF INDIA(508500)
722 Muktsar PB-16-001-020-001/53
(Chak Duhewala) 		2616001000NRG23140320230365090 14/03/2023 Simran Rani 2616001WL010569 Simran Rani 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068936 SIMRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Muktsar PB-16-001-020-001/53
(Chak Duhewala) 		2616001000NRG23140320230365091 14/03/2023 Simran Rani 2616001WL010569 Simran Rani 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068937 SIMRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Muktsar PB-16-001-020-001/532
(Chak Duhewala) 		2616001000NRG23140320230365092 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068678 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
725 Muktsar PB-16-001-020-001/532
(Chak Duhewala) 		2616001000NRG23140320230365093 14/03/2023 Sukhpreet Kaur 2616001WL010569 Sukhpreet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068679 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
726 Muktsar PB-16-001-020-001/533
(Chak Duhewala) 		2616001000NRG23140320230365096 14/03/2023 Amandeep Kaur 2616001WL010569 Amandeep Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068728 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
727 Muktsar PB-16-001-020-001/533
(Chak Duhewala) 		2616001000NRG23140320230365097 14/03/2023 Amandeep Kaur 2616001WL010569 Amandeep Kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068729 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
728 Muktsar PB-16-001-020-001/54
(Chak Duhewala) 		2616001000NRG23140320230365098 14/03/2023 MANDEEP KAUR 2616001WL010569 MANDEEP KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068714 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
729 Muktsar PB-16-001-020-001/54
(Chak Duhewala) 		2616001000NRG23140320230365099 14/03/2023 MANDEEP KAUR 2616001WL010569 MANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068715 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
730 Muktsar PB-16-001-020-001/59
(Chak Duhewala) 		2616001000NRG23140320230365105 14/03/2023 Gurpreet kaur 2616001WL010569 Gurpreet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068975 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
731 Muktsar PB-16-001-020-001/59
(Chak Duhewala) 		2616001000NRG23140320230365106 14/03/2023 Gurpreet kaur 2616001WL010569 Gurpreet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068976 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
732 Muktsar PB-16-001-020-001/6
(Chak Duhewala) 		2616001000NRG23140320230365109 14/03/2023 HARDEEP KAUR 2616001WL010569 HARDEEP KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068832 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
733 Muktsar PB-16-001-020-001/6
(Chak Duhewala) 		2616001000NRG23140320230365110 14/03/2023 HARDEEP KAUR 2616001WL010569 HARDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068833 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
734 Muktsar PB-16-001-020-001/63
(Chak Duhewala) 		2616001000NRG23140320230365115 14/03/2023 DEEP CHAND 2616001WL010569 DEEP CHAND 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069016 MR DEEP CHAND STATE BANK OF INDIA(508548)
735 Muktsar PB-16-001-020-001/63
(Chak Duhewala) 		2616001000NRG23140320230365116 14/03/2023 DEEP CHAND 2616001WL010569 DEEP CHAND 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069017 MR DEEP CHAND STATE BANK OF INDIA(508548)
736 Muktsar PB-16-001-020-001/69
(Chak Duhewala) 		2616001000NRG23140320230365123 14/03/2023 BABBU LAL 2616001WL010569 BABBU LAL 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069098 BABU LAL ICICI BANK LTD(508534)
737 Muktsar PB-16-001-020-001/69
(Chak Duhewala) 		2616001000NRG23140320230365124 14/03/2023 BABBU LAL 2616001WL010569 BABBU LAL 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069099 BABU LAL ICICI BANK LTD(508534)
738 Muktsar PB-16-001-020-001/75
(Chak Duhewala) 		2616001000NRG23140320230365127 14/03/2023 SHINDERPAL SINGH 2616001WL010569 SHINDERPAL SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069005 SHINDER PAL SINGH ICICI BANK LTD(508534)
739 Muktsar PB-16-001-020-001/75
(Chak Duhewala) 		2616001000NRG23140320230365128 14/03/2023 SHINDERPAL SINGH 2616001WL010569 SHINDERPAL SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069006 SHINDER PAL SINGH ICICI BANK LTD(508534)
740 Muktsar PB-16-001-020-001/8
(Chak Duhewala) 		2616001000NRG23140320230365129 14/03/2023 Kulwinder kaur 2616001WL010569 Kulwinder kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069204 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
741 Muktsar PB-16-001-020-001/8
(Chak Duhewala) 		2616001000NRG23140320230365130 14/03/2023 Kulwinder kaur 2616001WL010569 Kulwinder kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069205 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
742 Muktsar PB-16-001-020-001/9
(Chak Duhewala) 		2616001000NRG23140320230365134 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069108 JASVEER KAUR ICICI BANK LTD(508534)
743 Muktsar PB-16-001-020-001/9
(Chak Duhewala) 		2616001000NRG23140320230365135 14/03/2023 Jasveer Kaur 2616001WL010569 Jasveer Kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069109 JASVEER KAUR ICICI BANK LTD(508534)
744 Muktsar PB-16-001-020-001/91
(Chak Duhewala) 		2616001000NRG23140320230365136 14/03/2023 Bindu 2616001WL010569 Bindu 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495068864 BINDU ICICI BANK LTD(508534)
745 Muktsar PB-16-001-020-001/91
(Chak Duhewala) 		2616001000NRG23140320230365137 14/03/2023 Bindu 2616001WL010569 Bindu 00415 SBIN0002464 282 282 Processed 03/04/2023 0495068865 BINDU ICICI BANK LTD(508534)
746 Muktsar PB-16-001-020-001/93
(Chak Duhewala) 		2616001000NRG23140320230365141 14/03/2023 Charan jeet kaur 2616001WL010569 Charan jeet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068716 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Muktsar PB-16-001-081-001/104
(Rupana) 		2616001000NRG23140320230362725 14/03/2023 Gurmail singh 2616001WL010554 Gurmail singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069251 GURMAIL SINGH HDFC BANK LTD(607152)
748 Muktsar PB-16-001-081-001/1060
(Rupana) 		2616001000NRG23140320230363477 14/03/2023 Sukhpreet kaur 2616001WL010561 Sukhpreet kaur 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069372 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
749 Muktsar PB-16-001-081-001/1098
(Rupana) 		2616001000NRG23140320230362726 14/03/2023 Karishan Singh 2616001WL010554 Karishan Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069381 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
750 Muktsar PB-16-001-081-001/1158
(Rupana) 		2616001000NRG23140320230362728 14/03/2023 Sharanjit pal 2616001WL010554 Sharanjit pal 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495068680 MR SHARANJIT PAL STATE BANK OF INDIA(508548)
751 Muktsar PB-16-001-081-001/139
(Rupana) 		2616001000NRG23140320230362730 14/03/2023 GURJANT SINGH 2616001WL010554 GURJANT SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069049 GURJANT SINGH ICICI BANK LTD(508534)
752 Muktsar PB-16-001-081-001/139
(Rupana) 		2616001000NRG23140320230362729 14/03/2023 GURJANT SINGH 2616001WL010554 GURJANT SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069048 GURJANT SINGH ICICI BANK LTD(508534)
753 Muktsar PB-16-001-081-001/199
(Rupana) 		2616001000NRG23140320230364395 14/03/2023 Mithu singh 2616001WL010567 Mithu singh 00415 SBIN0002464 1692 1692 Rejected 03/04/2023 0495068858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Muktsar PB-16-001-081-001/216
(Rupana) 		2616001000NRG23140320230362731 14/03/2023 KEWAL KUMAR 2616001WL010554 KEWAL KUMAR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069240 KEWAL KUMAR ICICI BANK LTD(508534)
755 Muktsar PB-16-001-081-001/216
(Rupana) 		2616001000NRG23140320230363824 14/03/2023 KEWAL KUMAR 2616001WL010564 KEWAL KUMAR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069241 KEWAL KUMAR ICICI BANK LTD(508534)
756 Muktsar PB-16-001-081-001/252
(Rupana) 		2616001000NRG23140320230364396 14/03/2023 MANDER SINGH 2616001WL010567 MANDER SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069015 MR MANDER SINGH STATE BANK OF INDIA(508548)
757 Muktsar PB-16-001-081-001/255
(Rupana) 		2616001000NRG23140320230364397 14/03/2023 JEET SINGH 2616001WL010567 JEET SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069321 SURJIT SINGH STATE BANK OF INDIA(508548)
758 Muktsar PB-16-001-081-001/296
(Rupana) 		2616001000NRG23140320230364399 14/03/2023 BALWINDER SINGH 2616001WL010567 BALWINDER SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069248 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
759 Muktsar PB-16-001-081-001/345
(Rupana) 		2616001000NRG23140320230364401 14/03/2023 BALDEV SINGH 2616001WL010567 BALDEV SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495069382 MR BALDEV SINGH STATE BANK OF INDIA(508548)
760 Muktsar PB-16-001-081-001/354
(Rupana) 		2616001000NRG23140320230363825 14/03/2023 Balveer SINGH 2616001WL010564 Balveer SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495069250 MR BALBIR SINGH STATE BANK OF INDIA(508548)
761 Muktsar PB-16-001-081-001/420
(Rupana) 		2616001000NRG23140320230362733 14/03/2023 Ram Rekha 2616001WL010554 Ram Rekha 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069243 MR RAM RAKHA STATE BANK OF INDIA(508548)
762 Muktsar PB-16-001-081-001/420
(Rupana) 		2616001000NRG23140320230362732 14/03/2023 Ram Rekha 2616001WL010554 Ram Rekha 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495069242 MR RAM RAKHA STATE BANK OF INDIA(508548)
763 Muktsar PB-16-001-081-001/454
(Rupana) 		2616001000NRG23140320230364402 14/03/2023 Balveer Singh 2616001WL010567 Balveer Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495068874 BALVIR SINGH ICICI BANK LTD(508534)
764 Muktsar PB-16-001-081-001/461
(Rupana) 		2616001000NRG23140320230362734 14/03/2023 Maggar singh 2616001WL010554 Maggar singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069233 MR MAGHER SINGH STATE BANK OF INDIA(508548)
765 Muktsar PB-16-001-081-001/529
(Rupana) 		2616001000NRG23140320230363482 14/03/2023 SARABJEET KAUR 2616001WL010561 SARABJEET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495068859 SARABJEET KAUR HDFC BANK LTD(607152)
766 Muktsar PB-16-001-081-001/550
(Rupana) 		2616001000NRG23140320230362735 14/03/2023 Harnek Singh 2616001WL010554 Harnek Singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495068676 HARNEK SINGH ICICI BANK LTD(508534)
767 Muktsar PB-16-001-081-001/603
(Rupana) 		2616001000NRG23140320230363827 14/03/2023 BALWINDER SINGH 2616001WL010564 BALWINDER SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069249 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
768 Muktsar PB-16-001-081-001/72
(Rupana) 		2616001000NRG23140320230364403 14/03/2023 HARDEV SINGH 2616001WL010567 HARDEV SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069062 MR HARDEV SINGH STATE BANK OF INDIA(508548)
769 Muktsar PB-16-001-081-001/792
(Rupana) 		2616001000NRG23140320230362736 14/03/2023 Krishan Singh 2616001WL010554 Krishan Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069252 KRISHAN SINGH STATE BANK OF INDIA(508548)
770 Muktsar PB-16-001-081-001/818
(Rupana) 		2616001000NRG23140320230362737 14/03/2023 Bachan kaur 2616001WL010554 Bachan kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068985 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
771 Muktsar PB-16-001-081-001/819
(Rupana) 		2616001000NRG23140320230362738 14/03/2023 Rani kaur 2616001WL010554 Rani kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0495068984 RANI KAUR ICICI BANK LTD(508534)
772 Muktsar PB-16-001-081-001/856
(Rupana) 		2616001000NRG23140320230364404 14/03/2023 Joginder Singh 2616001WL010567 Joginder Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0495069365 JOGINDER SINGH ICICI BANK LTD(508534)
773 Muktsar PB-16-001-081-001/894
(Rupana) 		2616001000NRG23140320230363040 14/03/2023 Gurmail singh 2616001WL010556 Gurmail singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069380 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
774 Muktsar PB-16-001-081-001/894
(Rupana) 		2616001000NRG23140320230363038 14/03/2023 Gurmail singh 2616001WL010556 Gurmail singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495069379 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 407208 407208
775 Muktsar PB-16-001-055-001/407
(Khunde Halal) 		2616001000NRG23140320230365178 14/03/2023 Arshdeep Kaur 2616001WL010570 Arshdeep Kaur 00415 SBIN0009228 1692 1692 Processed 03/04/2023 0495069277 ARSHDEEP KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
776 Muktsar PB-16-001-041-001/392
(Gulabewala) 		2616001000NRG23140320230358884 14/03/2023 Harpal Singh 2616001WL010516 Harpal Singh 00415 SBIN0050670 1692 1692 Processed 03/04/2023 0495069427 HARPAL SINGH S/O GURJANT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
777 Muktsar PB-16-001-041-001/392
(Gulabewala) 		2616001000NRG23140320230358883 14/03/2023 Harpal Singh 2616001WL010516 Harpal Singh 00415 SBIN0050670 1410 1410 Processed 03/04/2023 0495069426 HARPAL SINGH S/O GURJANT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
778 Muktsar PB-16-001-051-001/35
(Kaneda Basti) 		2616001000NRG23140320230361348 14/03/2023 SWARN SINGH 2616001WL010540 SWARN SINGH 00415 SBIN0050670 1410 1410 Processed 03/04/2023 0495069054 MR SWARAN SINGH STATE BANK OF INDIA(508548)
779 Muktsar PB-16-001-051-001/35
(Kaneda Basti) 		2616001000NRG23140320230361347 14/03/2023 SWARN SINGH 2616001WL010540 SWARN SINGH 00415 SBIN0050670 1410 1410 Processed 03/04/2023 0495069053 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
780 Muktsar PB-16-001-020-001/446
(Chak Duhewala) 		2616001000NRG23140320230364965 14/03/2023 Lakhveer Singh 2616001WL010569 Lakhveer Singh 00462 UCBA0002436 846 846 Processed 03/04/2023 0495069067 LAKHVEER SINGH SO MANGA SINGH UCO BANK(607066)
781 Muktsar PB-16-001-020-001/446
(Chak Duhewala) 		2616001000NRG23140320230364967 14/03/2023 Lakhveer Singh 2616001WL010569 Lakhveer Singh 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495069068 LAKHVEER SINGH SO MANGA SINGH UCO BANK(607066)
782 Muktsar PB-16-001-020-001/524
(Chak Duhewala) 		2616001000NRG23140320230365076 14/03/2023 Sadhu Ram 2616001WL010569 Sadhu Ram 00462 UCBA0002436 846 846 Processed 03/04/2023 0495068672 SADHU RAM UCO BANK(607066)
783 Muktsar PB-16-001-020-001/524
(Chak Duhewala) 		2616001000NRG23140320230365077 14/03/2023 Sadhu Ram 2616001WL010569 Sadhu Ram 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495068673 SADHU RAM UCO BANK(607066)
784 Muktsar PB-16-001-086-001/100
(SanguDhoun) 		2616001000NRG23140320230390984 14/03/2023 PARAMJIT KAUR 2616001WL010783 PARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0495069436 PARAMJIT KAUR WO KAKU SINGH UCO BANK(607066)
SubTotal 5076 5076
785 Muktsar PB-16-001-053-001/179
(Khappianwali) 		2616001000NRG23140320230358899 14/03/2023 Harjeeet Singh 2616001WL010516 Harjeeet Singh 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495069369 HARJIT SINGH SO PIPAL SINGH UNION BANK OF INDIA(508500)
786 Muktsar PB-16-001-053-001/179
(Khappianwali) 		2616001000NRG23140320230358898 14/03/2023 Harjeeet Singh 2616001WL010516 Harjeeet Singh 00468 UBIN0535494 1692 1692 Processed 03/04/2023 0495069368 HARJIT SINGH SO PIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
787 Muktsar PB-16-001-020-001/468
(Chak Duhewala) 		2616001000NRG23140320230365007 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495069066 VEERPAL KAUR PUNJAB & SIND BANK(607087)
788 Muktsar PB-16-001-020-001/468
(Chak Duhewala) 		2616001000NRG23140320230365005 14/03/2023 Veerpal Kaur 2616001WL010569 Veerpal Kaur 00468 UBIN0819638 846 846 Processed 03/04/2023 0495069065 VEERPAL KAUR PUNJAB & SIND BANK(607087)
789 Muktsar PB-16-001-020-001/495
(Chak Duhewala) 		2616001000NRG23140320230365042 14/03/2023 Sarbjit kaur 2616001WL010569 Sarbjit kaur 00468 UBIN0819638 846 846 Processed 03/04/2023 0495069063 SARABJEET KAUR ICICI BANK LTD(508534)
790 Muktsar PB-16-001-020-001/495
(Chak Duhewala) 		2616001000NRG23140320230365044 14/03/2023 Sarbjit kaur 2616001WL010569 Sarbjit kaur 00468 UBIN0819638 1128 1128 Processed 03/04/2023 0495069064 SARABJEET KAUR ICICI BANK LTD(508534)
791 Muktsar PB-16-001-086-001/384
(SanguDhoun) 		2616001000NRG23140320230391026 14/03/2023 Kuldeep Kaur 2616001WL010783 Kuldeep Kaur 00468 UBIN0819638 1410 1410 Processed 03/04/2023 0495069058 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
792 Muktsar PB-16-001-020-001/520
(Chak Duhewala) 		2616001000NRG23140320230365072 14/03/2023 Binder Kaur 2616001WL010569 Binder Kaur 00468 UBIN0908363 846 846 Processed 03/04/2023 0495069270 BINDER KAUR W/O S BOHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
793 Muktsar PB-16-001-032-001/278
(Chibbranwali) 		2616001000NRG23140320230365147 14/03/2023 nachter singh 2616001WL010570 nachter singh 151203 1692 1692 Processed 03/04/2023 0495069055 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 931164 931164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_140323APB_FTO_113252 93595 1692
2 Muktsar PB2616001_140323APB_FTO_113252 AXIS BANK UTIB0000834 MUKTSAR 3384
3 Muktsar PB2616001_140323APB_FTO_113252 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 18612
4 Muktsar PB2616001_140323APB_FTO_113252 Bank of India BKID0006330 MUKATSAR 16356
5 Muktsar PB2616001_140323APB_FTO_113252 Bank of India BKID0006545 BHULLAR 7050
6 Muktsar PB2616001_140323APB_FTO_113252 Bank of Maharastra MAHB0001490 MUKTSAR 6768
7 Muktsar PB2616001_140323APB_FTO_113252 Central Bank Of India CBIN0280331 MUKTSAR 32430
8 Muktsar PB2616001_140323APB_FTO_113252 Central Bank Of India CBIN0280336 LAKHEWALI 32148
9 Muktsar PB2616001_140323APB_FTO_113252 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1128
10 Muktsar PB2616001_140323APB_FTO_113252 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1410
11 Muktsar PB2616001_140323APB_FTO_113252 HDFC HDFC0000431 MUKTSAR 5076
12 Muktsar PB2616001_140323APB_FTO_113252 HDFC HDFC0001418 MUKTSAR 1410
13 Muktsar PB2616001_140323APB_FTO_113252 HDFC HDFC0003006 RUPANA 8460
14 Muktsar PB2616001_140323APB_FTO_113252 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 2256
15 Muktsar PB2616001_140323APB_FTO_113252 Indian Bank IDIB000M232 MUKTSAR 2820
16 Muktsar PB2616001_140323APB_FTO_113252 Indian Overseas Bank IOBA0001637 MUKTSAR 1410
17 Muktsar PB2616001_140323APB_FTO_113252 Punjab & Sind Bank PSIB0000115 MUKATSAR 14664
18 Muktsar PB2616001_140323APB_FTO_113252 Punjab & Sind Bank PSIB0000367 Chibranwali 18048
19 Muktsar PB2616001_140323APB_FTO_113252 Punjab & Sind Bank PSIB0000517 Thandewala 1692
20 Muktsar PB2616001_140323APB_FTO_113252 Punjab & Sind Bank PSIB0021452 Gulabewala 52452
21 Muktsar PB2616001_140323APB_FTO_113252 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 10434
22 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0033000 MUKATSAR MAIN 56964
23 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0033000 MUKATSAR MAIN  21714
24 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0137200 RANJIT GARH 23124
25 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 144384
26 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0344100 BADHAI 4512
27 Muktsar PB2616001_140323APB_FTO_113252 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2820
28 Muktsar PB2616001_140323APB_FTO_113252 State Bank of India SBIN0000683 MUKTSAR 8178
29 Muktsar PB2616001_140323APB_FTO_113252 State Bank of India SBIN0002464 RUPANA 407208
30 Muktsar PB2616001_140323APB_FTO_113252 State Bank of India SBIN0009228 BAM 1692
31 Muktsar PB2616001_140323APB_FTO_113252 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 5922
32 Muktsar PB2616001_140323APB_FTO_113252 UCO Bank UCBA0002436 MUKATSAR 5076
33 Muktsar PB2616001_140323APB_FTO_113252 Union Bank of India UBIN0535494 MUKATSAR 3384
34 Muktsar PB2616001_140323APB_FTO_113252 Union Bank of India UBIN0819638 MUKTSAR 5640
35 Muktsar PB2616001_140323APB_FTO_113252 Union Bank of India UBIN0908363 MALOUT 846

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