Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_231222APB_FTO_94187
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-16-001-072-001/184
(Muktsar Rural) 		2616001000NRG23231220220302495 23/12/2022 ANGREJ KAUR 2616001WL008569 ANGREJ KAUR 00045 BARB0MUKERI 1692 1692 Processed 30/12/2022 7515276221 ANGREJ KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Muktsar PB-16-001-001-001/110-A
(Akalgarh) 		2616001000NRG23231220220302783 23/12/2022 Sumandeep Kaur 2616001WL008574 Sumandeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515275946 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 Muktsar PB-16-001-023-001/277
(Chak Kala Singhwala) 		2616001000NRG23231220220302393 23/12/2022 Navdeep Kaur 2616001WL008567 Navdeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276235 NAMANDEEP KAUR BANK OF BARODA(606985)
4 Muktsar PB-16-001-023-001/329
(Chak Kala Singhwala) 		2616001000NRG23231220220302411 23/12/2022 Ranu Rani 2616001WL008567 Ranu Rani 00045 BARB0MUKTSA 846 846 Processed 30/12/2022 7515276223 RANU RANI W/O VIKAS KUMAR BANK OF BARODA(606985)
5 Muktsar PB-16-001-072-001/173
(Muktsar Rural) 		2616001000NRG23231220220302488 23/12/2022 Sarfo 2616001WL008569 Sarfo 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276208 SARFO W/O HAKAM SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-072-001/174
(Muktsar Rural) 		2616001000NRG23231220220302489 23/12/2022 BAJ SINGH 2616001WL008569 BAJ SINGH 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276369 BAJ SINGH SO BACHAN SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-072-001/182
(Muktsar Rural) 		2616001000NRG23231220220302493 23/12/2022 karamjeet kaur 2616001WL008569 karamjeet kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276370 KARAMJEET KAUR W/O PAL SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-072-001/437
(Muktsar Rural) 		2616001000NRG23231220220302499 23/12/2022 RAJ KAUR 2616001WL008569 RAJ KAUR 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276377 RAJ KAUR W/O VEER SINGH BANK OF BARODA(606985)
9 Muktsar PB-16-001-072-001/439
(Muktsar Rural) 		2616001000NRG23231220220302500 23/12/2022 Jaswant Kaur 2616001WL008569 Jaswant Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276062 JASWANT KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
10 Muktsar PB-16-001-072-001/442
(Muktsar Rural) 		2616001000NRG23231220220302501 23/12/2022 HARBANS KAUR 2616001WL008569 HARBANS KAUR 00045 BARB0MUKTSA 1410 1410 Processed 30/12/2022 7515276222 HARBANS KAUR W/O BHAGWAN SINGH BANK OF BARODA(606985)
11 Muktsar PB-16-001-072-001/450
(Muktsar Rural) 		2616001000NRG23231220220302502 23/12/2022 Darshan Singh 2616001WL008569 Darshan Singh 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276061 DARSHAN SINGH SO VEER SINGH BANK OF BARODA(606985)
12 Muktsar PB-16-001-072-001/530
(Muktsar Rural) 		2616001000NRG23231220220302505 23/12/2022 AMAR SINGH 2616001WL008569 AMAR SINGH 00045 BARB0MUKTSA 846 846 Processed 30/12/2022 7515276406 AMAR SINGH S/O DALIP SINGH BANK OF BARODA(606985)
13 Muktsar PB-16-001-072-001/530
(Muktsar Rural) 		2616001000NRG23231220220302506 23/12/2022 BINDER KAUR 2616001WL008569 BINDER KAUR 00045 BARB0MUKTSA 846 846 Processed 30/12/2022 7515276394 BINDER KAUR W/O AMAR SINGH BANK OF BARODA(606985)
14 Muktsar PB-16-001-072-001/619
(Muktsar Rural) 		2616001000NRG23231220220302507 23/12/2022 Tej Kaur 2616001WL008569 Tej Kaur 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276060 TEJ KAUR W/O RAM CHAND BANK OF BARODA(606985)
15 Muktsar PB-16-001-072-001/653
(Muktsar Rural) 		2616001000NRG23231220220302513 23/12/2022 Joginder Singh 2616001WL008569 Joginder Singh 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276411 JOGINDER SINGH SO NANAK SINGH BANK OF BARODA(606985)
16 Muktsar PB-16-001-072-001/653
(Muktsar Rural) 		2616001000NRG23231220220302514 23/12/2022 Kartar Kaur 2616001WL008569 Kartar Kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/12/2022 7515276412 KARTAR KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
17 Muktsar PB-16-001-072-001/677
(Muktsar Rural) 		2616001000NRG23231220220302517 23/12/2022 Swarnjeet Kaur 2616001WL008569 Swarnjeet Kaur 00045 BARB0MUKTSA 564 564 Processed 30/12/2022 7515276219 SWARANJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
18 Muktsar PB-16-001-072-001/872
(Muktsar Rural) 		2616001000NRG23231220220302522 23/12/2022 Sunit 2616001WL008569 Sunit 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515276407 Sunita BANK OF BARODA(606985)
19 Muktsar PB-16-001-076-001/456
(Rahurianwali) 		2616001000NRG23231220220302478 23/12/2022 karmjeet kaur 2616001WL008568 karmjeet kaur 00045 BARB0MUKTSA 1410 1410 Processed 30/12/2022 7515276220 Mr. VAZEER SINGH INDIAN BANK(607105)
SubTotal 25944 25944
20 Muktsar PB-16-001-072-001/189
(Muktsar Rural) 		2616001000NRG23231220220302496 23/12/2022 BINDER KAUR 2616001WL008569 BINDER KAUR 00045 BARB0MULLAN 1692 1692 Processed 30/12/2022 7515276373 BINDER KAUR INDIAN OVERSEAS BANK(508541)
21 Muktsar PB-16-001-072-001/437
(Muktsar Rural) 		2616001000NRG23231220220302498 23/12/2022 VEER SINGH 2616001WL008569 VEER SINGH 00045 BARB0MULLAN 1692 1692 Processed 30/12/2022 7515276063 VEER SINGH S/O SANTA SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
22 Muktsar PB-16-001-031-001/41
(Chountra) 		2616001000NRG23231220220302526 23/12/2022 Ram Singh 2616001WL008570 Ram Singh 00048 BKID0006330 1692 1692 Processed 30/12/2022 7515276368 RAM SINGH SO DALIP SINGH UCO BANK(607066)
SubTotal 1692 1692
23 Muktsar PB-16-001-059-001/279
(Lambi Dhab) 		2616001000NRG23231220220302227 23/12/2022 Akashdeep Singh 2616001WL008564 Akashdeep Singh 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515275957 Master AKASHDEEP SINGH UG JASPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
24 Muktsar PB-16-001-072-001/180
(Muktsar Rural) 		2616001000NRG23231220220302491 23/12/2022 KAUR SINGH 2616001WL008569 KAUR SINGH 00078 CNRB0003162 1692 1692 Processed 30/12/2022 7515276409 KAUR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Muktsar PB-16-001-072-001/63
(Muktsar Rural) 		2616001000NRG23231220220302511 23/12/2022 SURJEET KAUR 2616001WL008569 SURJEET KAUR 00078 CNRB0003162 1692 1692 Processed 30/12/2022 7515275963 MRS JEETO I STATE BANK OF INDIA(508548)
26 Muktsar PB-16-001-072-001/777
(Muktsar Rural) 		2616001000NRG23231220220302518 23/12/2022 Sumitra Rani 2616001WL008569 Sumitra Rani 00078 CNRB0003162 1410 1410 Processed 30/12/2022 7515276410 SAMITRA RANI WO GURMEL SINGH BANK OF BARODA(606985)
27 Muktsar PB-16-001-072-001/812
(Muktsar Rural) 		2616001000NRG23231220220302521 23/12/2022 Harpreet kaur 2616001WL008569 Harpreet kaur 00078 CNRB0003162 282 282 Processed 30/12/2022 7515276382 HARPREET KAUR CANARA BANK(508532)
28 Muktsar PB-16-001-072-001/873
(Muktsar Rural) 		2616001000NRG23231220220302523 23/12/2022 Harjeet Kaur 2616001WL008569 Harjeet Kaur 00078 CNRB0003162 1692 1692 Processed 30/12/2022 7515276381 HARJEET KAUR CANARA BANK(508532)
SubTotal 6768 6768
29 Muktsar PB-16-001-023-001/102
(Chak Kala Singhwala) 		2616001000NRG23231220220302308 23/12/2022 Parneet Kaur 2616001WL008567 Parneet Kaur 00089 CBIN0280336 1692 1692 Processed 30/12/2022 7515276080 Miss. PARNEET KAUR U/G RAJU CENTRAL BANK OF INDIA(607115)
30 Muktsar PB-16-001-024-001/144
(Chak Madrassa) 		2616001000NRG23231220220302692 23/12/2022 Virpeel Kaue 2616001WL008573 Virpeel Kaue 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276218 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
31 Muktsar PB-16-001-024-001/148
(Chak Madrassa) 		2616001000NRG23231220220302694 23/12/2022 Gurmeet Singh 2616001WL008573 Gurmeet Singh 00089 CBIN0280336 495 495 Processed 30/12/2022 7515276386 GURMEET SINGH S/O MAL SINGH IDBI BANK(607095)
32 Muktsar PB-16-001-024-001/158
(Chak Madrassa) 		2616001000NRG23231220220302700 23/12/2022 Mahinder Singh 2616001WL008573 Mahinder Singh 00089 CBIN0280336 396 396 Processed 30/12/2022 7515276364 MAHINDER SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
33 Muktsar PB-16-001-024-001/16
(Chak Madrassa) 		2616001000NRG23231220220302701 23/12/2022 Sukhveer Kaur 2616001WL008573 Sukhveer Kaur 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276226 Mr. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
34 Muktsar PB-16-001-024-001/195
(Chak Madrassa) 		2616001000NRG23231220220302718 23/12/2022 Jaspal Kaur 2616001WL008573 Jaspal Kaur 00089 CBIN0280336 198 198 Processed 30/12/2022 7515276390 JASPAL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
35 Muktsar PB-16-001-024-001/232
(Chak Madrassa) 		2616001000NRG23231220220302728 23/12/2022 Kashmir Kaur 2616001WL008573 Kashmir Kaur 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276225 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
36 Muktsar PB-16-001-024-001/259
(Chak Madrassa) 		2616001000NRG23231220220302735 23/12/2022 Amandeep Kaur 2616001WL008573 Amandeep Kaur 00089 CBIN0280336 495 495 Processed 30/12/2022 7515276227 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
37 Muktsar PB-16-001-024-001/52
(Chak Madrassa) 		2616001000NRG23231220220302754 23/12/2022 MANJIT KAUR 2616001WL008573 MANJIT KAUR 00089 CBIN0280336 495 495 Processed 30/12/2022 7515276365 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 Muktsar PB-16-001-024-001/53
(Chak Madrassa) 		2616001000NRG23231220220302755 23/12/2022 SOHAN SINGH 2616001WL008573 SOHAN SINGH 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276366 SOHAN SINGH ICICI BANK LTD(508534)
39 Muktsar PB-16-001-024-001/54
(Chak Madrassa) 		2616001000NRG23231220220302756 23/12/2022 Shanderpal kaur 2616001WL008573 Shanderpal kaur 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276224 CHHINDERPAL KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
40 Muktsar PB-16-001-024-001/80
(Chak Madrassa) 		2616001000NRG23231220220302767 23/12/2022 Sukhminder kaur 2616001WL008573 Sukhminder kaur 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276367 Mrs. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
41 Muktsar PB-16-001-024-001/89
(Chak Madrassa) 		2616001000NRG23231220220302773 23/12/2022 Rajdeep Kaur 2616001WL008573 Rajdeep Kaur 00089 CBIN0280336 594 594 Processed 30/12/2022 7515276393 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7929 7929
42 Muktsar PB-16-001-023-001/74
(Chak Kala Singhwala) 		2616001000NRG23231220220302454 23/12/2022 sarabjeet kaur 2616001WL008567 sarabjeet kaur 00114 UTIB0SFDK03 846 846 Processed 30/12/2022 7515276400 SARABJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
43 Muktsar PB-16-001-023-001/199
(Chak Kala Singhwala) 		2616001000NRG23231220220302362 23/12/2022 DEEPU 2616001WL008567 DEEPU 00114 UTIB0SMCC01 564 564 Processed 30/12/2022 7515276155 DEEPO RANI W/O KULDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
44 Muktsar PB-16-001-024-001/22
(Chak Madrassa) 		2616001000NRG23231220220302723 23/12/2022 Amandeep Kaur 2616001WL008573 Amandeep Kaur 00114 UTIB0SMCC01 495 495 Processed 30/12/2022 7515276003 AMANDEEP KAUR D/O HARDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
45 Muktsar PB-16-001-024-001/38
(Chak Madrassa) 		2616001000NRG23231220220302746 23/12/2022 Arshdeep Singh 2616001WL008573 Arshdeep Singh 00114 UTIB0SMCC01 594 594 Processed 30/12/2022 7515276004 ARSHDEEP SINGH S/O JASWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
46 Muktsar PB-16-001-024-001/48
(Chak Madrassa) 		2616001000NRG23231220220302753 23/12/2022 Mandeep Kaur 2616001WL008573 Mandeep Kaur 00114 UTIB0SMCC01 495 495 Processed 30/12/2022 7515276002 MANDEEP KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
47 Muktsar PB-16-001-072-001/190
(Muktsar Rural) 		2616001000NRG23231220220302497 23/12/2022 Parmjeet Kaur 2616001WL008569 Parmjeet Kaur 00114 UTIB0SMCC01 1128 1128 Processed 30/12/2022 7515276001 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
48 Muktsar PB-16-001-076-001/2
(Rahurianwali) 		2616001000NRG23231220220302469 23/12/2022 AVTAR SINGH 2616001WL008568 AVTAR SINGH 00114 UTIB0SMCC01 1410 1410 Processed 30/12/2022 7515275984 Mr. AVTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4686 4686
49 Muktsar PB-16-001-049-001/26
(Jhabelwali) 		2616001000NRG23231220220302865 23/12/2022 PARWEEN KAUR 2616001WL008578 PARWEEN KAUR 00127 FDRL0002135 1692 1692 Processed 30/12/2022 7515276078 PARVEEN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
50 Muktsar PB-16-001-001-001/87
(Akalgarh) 		2616001000NRG23231220220302833 23/12/2022 Jaswinder Kaur 2616001WL008574 Jaswinder Kaur 00152 HDFC0000431 846 846 Rejected 30/12/2022 7515276397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
51 Muktsar PB-16-001-049-001/2
(Jhabelwali) 		2616001000NRG23231220220302860 23/12/2022 Charnjeet kaur 2616001WL008578 Charnjeet kaur 00152 HDFC0001418 1692 1692 Processed 30/12/2022 7515276232 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
52 Muktsar PB-16-001-026-001/57
(Chak Motlewala) 		2616001000NRG23231220220302569 23/12/2022 GURJEET SINGH 2616001WL008571 GURJEET SINGH 00152 HDFC0003299 1692 1692 Processed 30/12/2022 7515276231 GURJIT SINGH HDFC BANK LTD(607152)
53 Muktsar PB-16-001-049-001/283
(Jhabelwali) 		2616001000NRG23231220220302866 23/12/2022 KIRANDEEP KAUR 2616001WL008578 KIRANDEEP KAUR 00152 HDFC0003299 1692 1692 Processed 30/12/2022 7515276233 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
54 Muktsar PB-16-001-023-001/16
(Chak Kala Singhwala) 		2616001000NRG23231220220302343 23/12/2022 SUKHPAL SINGH 2616001WL008567 SUKHPAL SINGH 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515276006 SUKHA SINGH S/O JEETA SINGH IDBI BANK(607095)
55 Muktsar PB-16-001-023-001/335
(Chak Kala Singhwala) 		2616001000NRG23231220220302414 23/12/2022 Sukhpreet Kaur 2616001WL008567 Sukhpreet Kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515276007 Miss. SUKHPREET KAUR D/O GULAB SINGH BANK OF MAHARASHTRA(607387)
56 Muktsar PB-16-001-024-001/141
(Chak Madrassa) 		2616001000NRG23231220220302690 23/12/2022 Jagroop singh 2616001WL008573 Jagroop singh 00165 IBKL0001650 297 297 Processed 30/12/2022 7515276154 JAGROOP SINGH S/O JOGA SINGH IDBI BANK(607095)
SubTotal 3681 3681
57 Muktsar PB-16-001-093-001/684
(Thandewala) 		2616001000NRG23231220220302854 23/12/2022 MANPREET SINGH 2616001WL008577 MANPREET SINGH 00168 ICIC0000788 1410 1410 Processed 30/12/2022 7515276274 MANPREET SINGH SO IQBAL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
58 Muktsar PB-16-001-001-001/1
(Akalgarh) 		2616001000NRG23231220220302778 23/12/2022 Arshdeep KAur 2616001WL008574 Arshdeep KAur 00176 IDIB000M232 1692 1692 Processed 30/12/2022 7515275951 Ms. ARASHDEEP . KAUR DO BOHAR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
59 Muktsar PB-16-001-026-001/1
(Chak Motlewala) 		2616001000NRG23231220220302528 23/12/2022 VEERPAL KAUR 2616001WL008571 VEERPAL KAUR 00349 PSIB0000034 846 846 Processed 30/12/2022 7515276245 VEERPAL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
60 Muktsar PB-16-001-026-001/10
(Chak Motlewala) 		2616001000NRG23231220220302529 23/12/2022 LAKHVEER KAUR 2616001WL008571 LAKHVEER KAUR 00349 PSIB0000034 846 846 Processed 30/12/2022 7515276246 LAKHVEER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
61 Muktsar PB-16-001-026-001/12
(Chak Motlewala) 		2616001000NRG23231220220302533 23/12/2022 GURMEET SINGH 2616001WL008571 GURMEET SINGH 00349 PSIB0000034 564 564 Processed 30/12/2022 7515276260 GURMEET SINGH PUNJAB & SIND BANK(607087)
62 Muktsar PB-16-001-026-001/13
(Chak Motlewala) 		2616001000NRG23231220220302534 23/12/2022 Parveen Khan 2616001WL008571 Parveen Khan 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515276257 PARVEEN BEGAM PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-026-001/17
(Chak Motlewala) 		2616001000NRG23231220220302535 23/12/2022 MALKEET KAUR 2616001WL008571 MALKEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276239 MALKIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
64 Muktsar PB-16-001-026-001/18
(Chak Motlewala) 		2616001000NRG23231220220302536 23/12/2022 Chota Singh 2616001WL008571 Chota Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276261 CHHOTA SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-026-001/19
(Chak Motlewala) 		2616001000NRG23231220220302537 23/12/2022 RAMANDEEP KAUR 2616001WL008571 RAMANDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276240 RAMANDEEP KAUR WO JAGMIT SINGH PUNJAB & SIND BANK(607087)
66 Muktsar PB-16-001-026-001/20
(Chak Motlewala) 		2616001000NRG23231220220302538 23/12/2022 PARAMJEET KAUR 2616001WL008571 PARAMJEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276242 PARAMJIT KAUR HDFC BANK LTD(607152)
67 Muktsar PB-16-001-026-001/21
(Chak Motlewala) 		2616001000NRG23231220220302539 23/12/2022 SIMARJEET KAUR 2616001WL008571 SIMARJEET KAUR 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515276243 SIMARJEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
68 Muktsar PB-16-001-026-001/22
(Chak Motlewala) 		2616001000NRG23231220220302541 23/12/2022 inderjeet kaur 2616001WL008571 inderjeet kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276268 RANDEEP KAUR WO GURJIWAN SINGH PUNJAB & SIND BANK(607087)
69 Muktsar PB-16-001-026-001/24
(Chak Motlewala) 		2616001000NRG23231220220302542 23/12/2022 LAKHVEER KAUR 2616001WL008571 LAKHVEER KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276249 LAKHVEER KAUR W/O NATHA SINGH IDBI BANK(607095)
70 Muktsar PB-16-001-026-001/26
(Chak Motlewala) 		2616001000NRG23231220220302543 23/12/2022 Sukhwinder kaur 2616001WL008571 Sukhwinder kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276253 SUKHWINDER KAUR HDFC BANK LTD(607152)
71 Muktsar PB-16-001-026-001/28
(Chak Motlewala) 		2616001000NRG23231220220302544 23/12/2022 SUKHDEEP KAUR 2616001WL008571 SUKHDEEP KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276251 SUKHDEEP KAUR HDFC BANK LTD(607152)
72 Muktsar PB-16-001-026-001/29
(Chak Motlewala) 		2616001000NRG23231220220302545 23/12/2022 PARAMJEET KAUR 2616001WL008571 PARAMJEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276244 PARAMJEET KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-026-001/3
(Chak Motlewala) 		2616001000NRG23231220220302546 23/12/2022 Paramjeet Kaur 2616001WL008571 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276263 PARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-026-001/30
(Chak Motlewala) 		2616001000NRG23231220220302547 23/12/2022 JASVEER KAUR 2616001WL008571 JASVEER KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276252 JASVIR KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-026-001/32
(Chak Motlewala) 		2616001000NRG23231220220302549 23/12/2022 SARABJEET KAUR 2616001WL008571 SARABJEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276247 SARBJIT KAUR WO KANWARJIT SINGH PUNJAB & SIND BANK(607087)
76 Muktsar PB-16-001-026-001/34
(Chak Motlewala) 		2616001000NRG23231220220302550 23/12/2022 VEERPAL KAUR 2616001WL008571 VEERPAL KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276241 VEERPAL KAUR HDFC BANK LTD(607152)
77 Muktsar PB-16-001-026-001/36
(Chak Motlewala) 		2616001000NRG23231220220302552 23/12/2022 NINDERPAL KAUR 2616001WL008571 NINDERPAL KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276250 NINDER PAL KAUR WO BHARAT SINGH PUNJAB & SIND BANK(607087)
78 Muktsar PB-16-001-026-001/38
(Chak Motlewala) 		2616001000NRG23231220220302554 23/12/2022 JASVEER KAUR 2616001WL008571 JASVEER KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276258 JASVIR KAUR ICICI BANK LTD(508534)
79 Muktsar PB-16-001-026-001/40
(Chak Motlewala) 		2616001000NRG23231220220302555 23/12/2022 MANJEET KAUR 2616001WL008571 MANJEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276248 MANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-026-001/41
(Chak Motlewala) 		2616001000NRG23231220220302557 23/12/2022 CHARANJEET KAUR 2616001WL008571 CHARANJEET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276254 CHARANJIT KAUR HDFC BANK LTD(607152)
81 Muktsar PB-16-001-026-001/42
(Chak Motlewala) 		2616001000NRG23231220220302558 23/12/2022 JASVEER KAUR 2616001WL008571 JASVEER KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276255 JASVEER KAUR PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-026-001/43
(Chak Motlewala) 		2616001000NRG23231220220302559 23/12/2022 sukhpreet kaur 2616001WL008571 sukhpreet kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276269 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
83 Muktsar PB-16-001-026-001/45
(Chak Motlewala) 		2616001000NRG23231220220302560 23/12/2022 MANPREET KAUR 2616001WL008571 MANPREET KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276270 MANJEET KAUR WO SUMANPREET SINGH PUNJAB & SIND BANK(607087)
84 Muktsar PB-16-001-026-001/46
(Chak Motlewala) 		2616001000NRG23231220220302561 23/12/2022 KIRANDEEP KAUR 2616001WL008571 KIRANDEEP KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276266 KIRANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
85 Muktsar PB-16-001-026-001/48
(Chak Motlewala) 		2616001000NRG23231220220302562 23/12/2022 PARAMJEET KAUR 2616001WL008571 PARAMJEET KAUR 00349 PSIB0000034 846 846 Processed 30/12/2022 7515276267 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-026-001/5
(Chak Motlewala) 		2616001000NRG23231220220302564 23/12/2022 Mukhtyair Kaur 2616001WL008571 Mukhtyair Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276259 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-026-001/54
(Chak Motlewala) 		2616001000NRG23231220220302566 23/12/2022 JASWINDER KAUR 2616001WL008571 JASWINDER KAUR 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276264 JASWINDER KAUR PUNJAB & SIND BANK(607087)
88 Muktsar PB-16-001-026-001/56
(Chak Motlewala) 		2616001000NRG23231220220302568 23/12/2022 MEJOR SINGH 2616001WL008571 MEJOR SINGH 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276262 MEJAR SINGH PUNJAB & SIND BANK(607087)
89 Muktsar PB-16-001-026-001/58
(Chak Motlewala) 		2616001000NRG23231220220302570 23/12/2022 Sukhjinderjeet Kaur 2616001WL008571 Sukhjinderjeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276272 SUKHJINDERJEET KAUR PUNJAB & SIND BANK(607087)
90 Muktsar PB-16-001-026-001/62
(Chak Motlewala) 		2616001000NRG23231220220302573 23/12/2022 Sukhdeep Kaur 2616001WL008571 Sukhdeep Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276271 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
91 Muktsar PB-16-001-026-001/7
(Chak Motlewala) 		2616001000NRG23231220220302576 23/12/2022 JANGIR KAUR 2616001WL008571 JANGIR KAUR 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276256 JANGIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
92 Muktsar PB-16-001-026-001/89
(Chak Motlewala) 		2616001000NRG23231220220302578 23/12/2022 Paramjeet Kaur 2616001WL008571 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/12/2022 7515276273 Paramjeet Kaur PUNJAB & SIND BANK(607087)
93 Muktsar PB-16-001-068-001/138
(Marar Kalan) 		2616001000NRG23231220220302840 23/12/2022 MOHAN SINGH 2616001WL008575 MOHAN SINGH 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276337 MOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
94 Muktsar PB-16-001-068-001/165
(Marar Kalan) 		2616001000NRG23231220220302842 23/12/2022 Gurmeet Singh 2616001WL008575 Gurmeet Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276338 GURMEET SINGH PUNJAB & SIND BANK(607087)
95 Muktsar PB-16-001-068-001/165
(Marar Kalan) 		2616001000NRG23231220220302843 23/12/2022 Simarjeet Kaur 2616001WL008575 Simarjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276265 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-068-001/169
(Marar Kalan) 		2616001000NRG23231220220302844 23/12/2022 Darshan Singh 2616001WL008575 Darshan Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515276238 DARSHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 57810 57810
97 Muktsar PB-16-001-059-001/1
(Lambi Dhab) 		2616001000NRG23231220220302160 23/12/2022 Dvar Chand 2616001WL008564 Dvar Chand 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515275969 DAVAR CHAND S/O HARGOPAL SINGH BANK OF BARODA(606985)
98 Muktsar PB-16-001-059-001/10
(Lambi Dhab) 		2616001000NRG23231220220302161 23/12/2022 Kamaljit Kaur 2616001WL008564 Kamaljit Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276352 SEEMA KAUR WO MANGA PUNJAB & SIND BANK(607087)
99 Muktsar PB-16-001-059-001/103
(Lambi Dhab) 		2616001000NRG23231220220302162 23/12/2022 Simarjeet Kaur 2616001WL008564 Simarjeet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276333 SIMARJIT KAUR ICICI BANK LTD(508534)
100 Muktsar PB-16-001-059-001/106
(Lambi Dhab) 		2616001000NRG23231220220302164 23/12/2022 KAMALJIT KAUR 2616001WL008564 KAMALJIT KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276290 KAMALJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
101 Muktsar PB-16-001-059-001/106
(Lambi Dhab) 		2616001000NRG23231220220302163 23/12/2022 LAKHVEER SINGH 2616001WL008564 LAKHVEER SINGH 00349 PSIB0000115 282 282 Processed 30/12/2022 7515276319 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
102 Muktsar PB-16-001-059-001/107
(Lambi Dhab) 		2616001000NRG23231220220302165 23/12/2022 CHOTTA SINGH 2616001WL008564 CHOTTA SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276315 CHHOTA SINGH SO VADHWA SINGH PUNJAB & SIND BANK(607087)
103 Muktsar PB-16-001-059-001/110
(Lambi Dhab) 		2616001000NRG23231220220302166 23/12/2022 JASMAIL KAUR 2616001WL008564 JASMAIL KAUR 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276278 JASMAIL KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-059-001/113
(Lambi Dhab) 		2616001000NRG23231220220302167 23/12/2022 PARMINDER KAUR 2616001WL008564 PARMINDER KAUR 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276346 PARWINDER KAUR PUNJAB & SIND BANK(607087)
105 Muktsar PB-16-001-059-001/115
(Lambi Dhab) 		2616001000NRG23231220220302169 23/12/2022 ANGREJ KAUR 2616001WL008564 ANGREJ KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276359 ANGREJ KAUR PUNJAB & SIND BANK(607087)
106 Muktsar PB-16-001-059-001/115
(Lambi Dhab) 		2616001000NRG23231220220302168 23/12/2022 RANJIT SINGH 2616001WL008564 RANJIT SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276327 RANJIT SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
107 Muktsar PB-16-001-059-001/117
(Lambi Dhab) 		2616001000NRG23231220220302170 23/12/2022 KULWANT SINGH 2616001WL008564 KULWANT SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515275970 KULWANT SINGH SO BALRAJ SINGH PUNJAB & SIND BANK(607087)
108 Muktsar PB-16-001-059-001/117
(Lambi Dhab) 		2616001000NRG23231220220302171 23/12/2022 SIMARJIT KAUR 2616001WL008564 SIMARJIT KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276293 SIMARJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
109 Muktsar PB-16-001-059-001/118
(Lambi Dhab) 		2616001000NRG23231220220302172 23/12/2022 NASEAB KAUR 2616001WL008564 NASEAB KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276313 NASIB KAUR PUNJAB & SIND BANK(607087)
110 Muktsar PB-16-001-059-001/119
(Lambi Dhab) 		2616001000NRG23231220220302173 23/12/2022 MAHINDER KAUR 2616001WL008564 MAHINDER KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276329 MOHINDER KAUR PUNJAB & SIND BANK(607087)
111 Muktsar PB-16-001-059-001/120
(Lambi Dhab) 		2616001000NRG23231220220302174 23/12/2022 Sukhjit Kaur 2616001WL008564 Sukhjit Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276339 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
112 Muktsar PB-16-001-059-001/124
(Lambi Dhab) 		2616001000NRG23231220220302175 23/12/2022 VEERPAL KAUR 2616001WL008564 VEERPAL KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276312 VEERPAL KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
113 Muktsar PB-16-001-059-001/127
(Lambi Dhab) 		2616001000NRG23231220220302176 23/12/2022 JAGDEV SINGH 2616001WL008564 JAGDEV SINGH 00349 PSIB0000115 1692 1692 Rejected 30/12/2022 7515276355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Muktsar PB-16-001-059-001/128
(Lambi Dhab) 		2616001000NRG23231220220302177 23/12/2022 Sohan Singh 2616001WL008564 Sohan Singh 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276357 SOHAN SINGH PUNJAB & SIND BANK(607087)
115 Muktsar PB-16-001-059-001/129
(Lambi Dhab) 		2616001000NRG23231220220302179 23/12/2022 KULWANT KAUR 2616001WL008564 KULWANT KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276318 KULWANT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
116 Muktsar PB-16-001-059-001/133
(Lambi Dhab) 		2616001000NRG23231220220302180 23/12/2022 JINDI 2616001WL008564 JINDI 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276345 JINDI W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-059-001/138
(Lambi Dhab) 		2616001000NRG23231220220302181 23/12/2022 BUTTA SINGH 2616001WL008564 BUTTA SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276284 BUTA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-059-001/138
(Lambi Dhab) 		2616001000NRG23231220220302182 23/12/2022 Naseib Kaur 2616001WL008564 Naseib Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276279 NASIB KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
119 Muktsar PB-16-001-059-001/139
(Lambi Dhab) 		2616001000NRG23231220220302183 23/12/2022 BALWANT KAUR 2616001WL008564 BALWANT KAUR 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515276304 BALWANT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
120 Muktsar PB-16-001-059-001/14
(Lambi Dhab) 		2616001000NRG23231220220302184 23/12/2022 Shinderpal Kaur 2616001WL008564 Shinderpal Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276347 SHINDERPAL KAUR ICICI BANK LTD(508534)
121 Muktsar PB-16-001-059-001/143
(Lambi Dhab) 		2616001000NRG23231220220302185 23/12/2022 GURMAIL KAUR 2616001WL008564 GURMAIL KAUR 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276324 GURMAIL KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-059-001/144
(Lambi Dhab) 		2616001000NRG23231220220302187 23/12/2022 Mandeep Kaur 2616001WL008564 Mandeep Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276353 MANDEEP KAUR ICICI BANK LTD(508534)
123 Muktsar PB-16-001-059-001/144
(Lambi Dhab) 		2616001000NRG23231220220302186 23/12/2022 SUKHWANT SINGH 2616001WL008564 SUKHWANT SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276354 SUKHWANT SINGH SON MALKIT SINGH PUNJAB & SIND BANK(607087)
124 Muktsar PB-16-001-059-001/149
(Lambi Dhab) 		2616001000NRG23231220220302189 23/12/2022 Parwinder Kaur 2616001WL008564 Parwinder Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276303 PARVINDER KAUR W/OBHINDER SINGH PUNJAB & SIND BANK(607087)
125 Muktsar PB-16-001-059-001/15
(Lambi Dhab) 		2616001000NRG23231220220302190 23/12/2022 Rani Kaur 2616001WL008564 Rani Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276287 RANI ICICI BANK LTD(508534)
126 Muktsar PB-16-001-059-001/150
(Lambi Dhab) 		2616001000NRG23231220220302192 23/12/2022 RAJINDER KAUR 2616001WL008564 RAJINDER KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276322 RAJINDER KAUR ICICI BANK LTD(508534)
127 Muktsar PB-16-001-059-001/153
(Lambi Dhab) 		2616001000NRG23231220220302194 23/12/2022 BALJEET KAUR 2616001WL008564 BALJEET KAUR 00349 PSIB0000115 564 564 Processed 30/12/2022 7515276283 BALJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
128 Muktsar PB-16-001-059-001/154
(Lambi Dhab) 		2616001000NRG23231220220302195 23/12/2022 GURPREET KAUR 2616001WL008564 GURPREET KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276328 GURPREET KAUR ICICI BANK LTD(508534)
129 Muktsar PB-16-001-059-001/155
(Lambi Dhab) 		2616001000NRG23231220220302196 23/12/2022 Gurmeet Kaur 2616001WL008564 Gurmeet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276336 GURMEET KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
130 Muktsar PB-16-001-059-001/157
(Lambi Dhab) 		2616001000NRG23231220220302198 23/12/2022 JAGMEET SINGH 2616001WL008564 JAGMEET SINGH 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276288 JAGMEET SINGH PUNJAB & SIND BANK(607087)
131 Muktsar PB-16-001-059-001/157
(Lambi Dhab) 		2616001000NRG23231220220302199 23/12/2022 Rani Kaur 2616001WL008564 Rani Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276289 RANI KAUR WO JAGMEET SINGH PUNJAB & SIND BANK(607087)
132 Muktsar PB-16-001-059-001/158
(Lambi Dhab) 		2616001000NRG23231220220302200 23/12/2022 Naseib Kaur 2616001WL008564 Naseib Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276351 NASIB KAUR PUNJAB & SIND BANK(607087)
133 Muktsar PB-16-001-059-001/160
(Lambi Dhab) 		2616001000NRG23231220220302201 23/12/2022 Mamta Kaur 2616001WL008564 Mamta Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276311 MAMTA KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-059-001/164
(Lambi Dhab) 		2616001000NRG23231220220302202 23/12/2022 Shinder Singh 2616001WL008564 Shinder Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276314 AMARJEET SINGH SO BAGH SINGH PUNJAB & SIND BANK(607087)
135 Muktsar PB-16-001-059-001/168
(Lambi Dhab) 		2616001000NRG23231220220302203 23/12/2022 Kuldeep Singh 2616001WL008564 Kuldeep Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276360 KULDEEP SINGH PUNJAB & SIND BANK(607087)
136 Muktsar PB-16-001-059-001/17
(Lambi Dhab) 		2616001000NRG23231220220302205 23/12/2022 Rajveer Kaur 2616001WL008564 Rajveer Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276281 RAJVEER KAUR ICICI BANK LTD(508534)
137 Muktsar PB-16-001-059-001/170
(Lambi Dhab) 		2616001000NRG23231220220302206 23/12/2022 Kashminder Kaur 2616001WL008564 Kashminder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276362 KASHMINDER KAUR ICICI BANK LTD(508534)
138 Muktsar PB-16-001-059-001/18
(Lambi Dhab) 		2616001000NRG23231220220302207 23/12/2022 Parkash Kaur 2616001WL008564 Parkash Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276344 PARKASH KAUR ICICI BANK LTD(508534)
139 Muktsar PB-16-001-059-001/185
(Lambi Dhab) 		2616001000NRG23231220220302208 23/12/2022 Beant Singh 2616001WL008564 Beant Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276358 BEANT SINGH SO BALRAJ SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-059-001/185
(Lambi Dhab) 		2616001000NRG23231220220302209 23/12/2022 Kamlesh Kaur 2616001WL008564 Kamlesh Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276356 KAMLESH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-059-001/204
(Lambi Dhab) 		2616001000NRG23231220220302211 23/12/2022 Kulwant Singh 2616001WL008564 Kulwant Singh 00349 PSIB0000115 282 282 Processed 30/12/2022 7515276361 KULWANT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-059-001/205
(Lambi Dhab) 		2616001000NRG23231220220302213 23/12/2022 Manjeet Kaur 2616001WL008564 Manjeet Kaur 00349 PSIB0000115 282 282 Processed 30/12/2022 7515275968 MANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-059-001/227
(Lambi Dhab) 		2616001000NRG23231220220302215 23/12/2022 Angrej Kaur 2616001WL008564 Angrej Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276018 ANGREJ KAUR W/O KIKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Muktsar PB-16-001-059-001/228
(Lambi Dhab) 		2616001000NRG23231220220302216 23/12/2022 Kulwinder Kaur 2616001WL008564 Kulwinder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276363 KULWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-059-001/23
(Lambi Dhab) 		2616001000NRG23231220220302218 23/12/2022 Karishna Kaur 2616001WL008564 Karishna Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276335 KRISHNA KASHMIR HDFC BANK LTD(607152)
146 Muktsar PB-16-001-059-001/23
(Lambi Dhab) 		2616001000NRG23231220220302217 23/12/2022 Kashmir Singh 2616001WL008564 Kashmir Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276317 KASHMEER SINGH SO PRITAM SINGH UCO BANK(607066)
147 Muktsar PB-16-001-059-001/24
(Lambi Dhab) 		2616001000NRG23231220220302221 23/12/2022 Manpreet Kaur 2616001WL008564 Manpreet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276300 MANPREET KAUR W/OHARDEEP SINGH PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-059-001/288
(Lambi Dhab) 		2616001000NRG23231220220302230 23/12/2022 Mandeep Kaur 2616001WL008564 Mandeep Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276275 MANDEEP KAUR PUNJAB & SIND BANK(607087)
149 Muktsar PB-16-001-059-001/288
(Lambi Dhab) 		2616001000NRG23231220220302229 23/12/2022 Sukhveer Kaur 2616001WL008564 Sukhveer Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276276 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-059-001/31
(Lambi Dhab) 		2616001000NRG23231220220302231 23/12/2022 Hardeep Kaur 2616001WL008564 Hardeep Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276302 HARDEEP KAUR W/O BAJ SINGH PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-059-001/33
(Lambi Dhab) 		2616001000NRG23231220220302232 23/12/2022 Manpreet Kaur 2616001WL008564 Manpreet Kaur 00349 PSIB0000115 282 282 Processed 30/12/2022 7515276285 MANPREET KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
152 Muktsar PB-16-001-059-001/37
(Lambi Dhab) 		2616001000NRG23231220220302234 23/12/2022 Gurbinder Kaur 2616001WL008564 Gurbinder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276348 GURBINDER KAUR WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
153 Muktsar PB-16-001-059-001/37
(Lambi Dhab) 		2616001000NRG23231220220302233 23/12/2022 Nachattar Singh 2616001WL008564 Nachattar Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276349 NACHHATTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 Muktsar PB-16-001-059-001/40
(Lambi Dhab) 		2616001000NRG23231220220302235 23/12/2022 Jaspal Kaur 2616001WL008564 Jaspal Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515275967 JASPAL KAUR PUNJAB & SIND BANK(607087)
155 Muktsar PB-16-001-059-001/41
(Lambi Dhab) 		2616001000NRG23231220220302236 23/12/2022 Harpreet Kaur 2616001WL008564 Harpreet Kaur 00349 PSIB0000115 1692 1692 Rejected 30/12/2022 7515275966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Muktsar PB-16-001-059-001/42
(Lambi Dhab) 		2616001000NRG23231220220302237 23/12/2022 AMARJEET KAUR 2616001WL008564 AMARJEET KAUR 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515276294 AMARJEET KAUR ICICI BANK LTD(508534)
157 Muktsar PB-16-001-059-001/46
(Lambi Dhab) 		2616001000NRG23231220220302239 23/12/2022 Avtar Singh 2616001WL008564 Avtar Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276308 AVTAR SINGH ICICI BANK LTD(508534)
158 Muktsar PB-16-001-059-001/46
(Lambi Dhab) 		2616001000NRG23231220220302238 23/12/2022 Shinder Kaur 2616001WL008564 Shinder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276309 CHINDER KAUR HDFC BANK LTD(607152)
159 Muktsar PB-16-001-059-001/47
(Lambi Dhab) 		2616001000NRG23231220220302240 23/12/2022 Angraj Kaur 2616001WL008564 Angraj Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276280 ANGREJ KAUR WO PREM SINGH UCO BANK(607066)
160 Muktsar PB-16-001-059-001/48
(Lambi Dhab) 		2616001000NRG23231220220302241 23/12/2022 JASWHINDER KAUR 2616001WL008564 JASWHINDER KAUR 00349 PSIB0000115 1128 1128 Processed 30/12/2022 7515276310 JASWINDER KAUR ICICI BANK LTD(508534)
161 Muktsar PB-16-001-059-001/5
(Lambi Dhab) 		2616001000NRG23231220220302242 23/12/2022 CHARNJEET KAUR 2616001WL008564 CHARNJEET KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276334 CHARANJIT KAUR WO GONA SINGH PUNJAB & SIND BANK(607087)
162 Muktsar PB-16-001-059-001/51
(Lambi Dhab) 		2616001000NRG23231220220302243 23/12/2022 Surjit Kaur 2616001WL008564 Surjit Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276306 SURJIT KAUR ICICI BANK LTD(508534)
163 Muktsar PB-16-001-059-001/52
(Lambi Dhab) 		2616001000NRG23231220220302244 23/12/2022 Gurbinder Kaur 2616001WL008564 Gurbinder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276343 GURBINDER KAUR PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-059-001/54
(Lambi Dhab) 		2616001000NRG23231220220302246 23/12/2022 Sukhdev Kaur 2616001WL008564 Sukhdev Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276326 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-059-001/6
(Lambi Dhab) 		2616001000NRG23231220220302247 23/12/2022 Suraj Parkash 2616001WL008564 Suraj Parkash 00349 PSIB0000115 846 846 Processed 30/12/2022 7515276330 SURAJ PARKASH PUNJAB & SIND BANK(607087)
166 Muktsar PB-16-001-059-001/61
(Lambi Dhab) 		2616001000NRG23231220220302248 23/12/2022 Jaspreet Kaur 2616001WL008564 Jaspreet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276323 JASPREET KAUR PUNJAB & SIND BANK(607087)
167 Muktsar PB-16-001-059-001/62
(Lambi Dhab) 		2616001000NRG23231220220302249 23/12/2022 Malkit Singh 2616001WL008564 Malkit Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276342 MALKIT SINGH SO ARJUN SINGH PUNJAB & SIND BANK(607087)
168 Muktsar PB-16-001-059-001/63
(Lambi Dhab) 		2616001000NRG23231220220302252 23/12/2022 Jasveer Kaur 2616001WL008564 Jasveer Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276341 JASVEER KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-059-001/63
(Lambi Dhab) 		2616001000NRG23231220220302251 23/12/2022 Sadhu Singh 2616001WL008564 Sadhu Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276340 SADHU SINGH SO ARJUN SINGH UCO BANK(607066)
170 Muktsar PB-16-001-059-001/64
(Lambi Dhab) 		2616001000NRG23231220220302253 23/12/2022 Hakam Singh 2616001WL008564 Hakam Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276292 HAKAM SINGH PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-059-001/64
(Lambi Dhab) 		2616001000NRG23231220220302254 23/12/2022 Jagdev Kaur 2616001WL008564 Jagdev Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276296 JAGDEV KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
172 Muktsar PB-16-001-059-001/65
(Lambi Dhab) 		2616001000NRG23231220220302255 23/12/2022 Harmit Singh 2616001WL008564 Harmit Singh 00349 PSIB0000115 564 564 Processed 30/12/2022 7515276295 HARMEET SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
173 Muktsar PB-16-001-059-001/65
(Lambi Dhab) 		2616001000NRG23231220220302256 23/12/2022 Sandeep Kaur 2616001WL008564 Sandeep Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276291 SANDEEP KAUR HDFC BANK LTD(607152)
174 Muktsar PB-16-001-059-001/67
(Lambi Dhab) 		2616001000NRG23231220220302257 23/12/2022 Ranjit Kaur 2616001WL008564 Ranjit Kaur 00349 PSIB0000115 564 564 Rejected 30/12/2022 7515276282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Muktsar PB-16-001-059-001/68
(Lambi Dhab) 		2616001000NRG23231220220302258 23/12/2022 GURJEET KAUR 2616001WL008564 GURJEET KAUR 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276350 GURJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-059-001/71
(Lambi Dhab) 		2616001000NRG23231220220302259 23/12/2022 Ritu 2616001WL008564 Ritu 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276299 RITU ICICI BANK LTD(508534)
177 Muktsar PB-16-001-059-001/73
(Lambi Dhab) 		2616001000NRG23231220220302260 23/12/2022 Gurdev Kaur 2616001WL008564 Gurdev Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276332 GURDEV KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-059-001/75
(Lambi Dhab) 		2616001000NRG23231220220302261 23/12/2022 Sukhdev Kaur 2616001WL008564 Sukhdev Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276305 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
179 Muktsar PB-16-001-059-001/77
(Lambi Dhab) 		2616001000NRG23231220220302263 23/12/2022 Angrej Kaur 2616001WL008564 Angrej Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276325 ANGREJ KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-059-001/77
(Lambi Dhab) 		2616001000NRG23231220220302262 23/12/2022 Gurcharan Singh 2616001WL008564 Gurcharan Singh 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276298 GURCHARAN SINGH ICICI BANK LTD(508534)
181 Muktsar PB-16-001-059-001/80
(Lambi Dhab) 		2616001000NRG23231220220302264 23/12/2022 Kulwinder Kaur 2616001WL008564 Kulwinder Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276307 KULWINDER KAUR W/O TARSEM SINGH UCO BANK(607066)
182 Muktsar PB-16-001-059-001/84
(Lambi Dhab) 		2616001000NRG23231220220302267 23/12/2022 INDERJEET KAUR 2616001WL008564 INDERJEET KAUR 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276320 INDERJEET KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
183 Muktsar PB-16-001-059-001/84
(Lambi Dhab) 		2616001000NRG23231220220302266 23/12/2022 Pargat Singh 2616001WL008564 Pargat Singh 00349 PSIB0000115 846 846 Rejected 30/12/2022 7515276316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Muktsar PB-16-001-059-001/86
(Lambi Dhab) 		2616001000NRG23231220220302268 23/12/2022 Baljit Kaur 2616001WL008564 Baljit Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276321 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-059-001/90
(Lambi Dhab) 		2616001000NRG23231220220302269 23/12/2022 Manjit Kaur 2616001WL008564 Manjit Kaur 00349 PSIB0000115 1692 1692 Processed 31/12/2022 7515276286 MANJEET KAUR WIFE OF GHONA SINGH UNION BANK OF INDIA(508500)
186 Muktsar PB-16-001-059-001/91
(Lambi Dhab) 		2616001000NRG23231220220302270 23/12/2022 Gurmeet Kaur 2616001WL008564 Gurmeet Kaur 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276277 GURMEET KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-059-001/92
(Lambi Dhab) 		2616001000NRG23231220220302271 23/12/2022 Jaspal Kaur 2616001WL008564 Jaspal Kaur 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276301 JASPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
188 Muktsar PB-16-001-059-001/94
(Lambi Dhab) 		2616001000NRG23231220220302272 23/12/2022 Gurvinder Singh 2616001WL008564 Gurvinder Singh 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515276331 GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
189 Muktsar PB-16-001-059-001/97
(Lambi Dhab) 		2616001000NRG23231220220302273 23/12/2022 satwinder singh 2616001WL008564 satwinder singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515276297 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
190 Muktsar PB-16-001-072-001/1101
(Muktsar Rural) 		2616001000NRG23231220220302483 23/12/2022 Lashmi 2616001WL008569 Lashmi 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515275996 LASHMI PUNJAB & SIND BANK(607087)
SubTotal 141282 141282
191 Muktsar PB-16-001-093-001/114
(Thandewala) 		2616001000NRG23231220220302850 23/12/2022 Ajaib Singh 2616001WL008577 Ajaib Singh 00349 PSIB0000517 1692 1692 Processed 30/12/2022 7515275992 AJAIB SINGH ICICI BANK LTD(508534)
192 Muktsar PB-16-001-093-001/261
(Thandewala) 		2616001000NRG23231220220302852 23/12/2022 Gurbhej Singh 2616001WL008577 Gurbhej Singh 00349 PSIB0000517 1410 1410 Processed 30/12/2022 7515275994 GURBHEJ SINGH S/O KEWAL SINGH PUNJAB & SIND BANK(607087)
193 Muktsar PB-16-001-093-001/577
(Thandewala) 		2616001000NRG23231220220302853 23/12/2022 CHARANJEET KAUR 2616001WL008577 CHARANJEET KAUR 00349 PSIB0000517 1410 1410 Processed 30/12/2022 7515275993 CHARANJEET KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
194 Muktsar PB-16-001-001-001/95
(Akalgarh) 		2616001000NRG23231220220302837 23/12/2022 Lovepreet kaur 2616001WL008574 Lovepreet kaur 00349 PSIB0000554 282 282 Processed 30/12/2022 7515275995 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
195 Muktsar PB-16-001-023-001/255
(Chak Kala Singhwala) 		2616001000NRG23231220220302383 23/12/2022 NISHA 2616001WL008567 NISHA 00349 PSIB0000921 1692 1692 Processed 30/12/2022 7515276156 NISHA PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-023-001/316
(Chak Kala Singhwala) 		2616001000NRG23231220220302408 23/12/2022 Verpal Kaur 2616001WL008567 Verpal Kaur 00349 PSIB0000921 1128 1128 Processed 30/12/2022 7515275999 null VEERPALKAUR PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-049-001/301
(Jhabelwali) 		2616001000NRG23231220220302867 23/12/2022 Sharanjeet Kaur 2616001WL008578 Sharanjeet Kaur 00349 PSIB0000921 1692 1692 Processed 30/12/2022 7515275998 SHARANJIT KAUR ICICI BANK LTD(508534)
198 Muktsar PB-16-001-059-001/150
(Lambi Dhab) 		2616001000NRG23231220220302191 23/12/2022 IQUBAL SINGH 2616001WL008564 IQUBAL SINGH 00349 PSIB0000921 1692 1692 Processed 30/12/2022 7515275997 IQBAL SINGH PUNJAB & SIND BANK(607087)
199 Muktsar PB-16-001-059-001/192
(Lambi Dhab) 		2616001000NRG23231220220302210 23/12/2022 Rajpal Kaur 2616001WL008564 Rajpal Kaur 00349 PSIB0000921 1410 1410 Processed 30/12/2022 7515275971 RAJPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
200 Muktsar PB-16-001-026-001/55
(Chak Motlewala) 		2616001000NRG23231220220302567 23/12/2022 ANGREJ KAUR 2616001WL008571 ANGREJ KAUR 00349 PSIB0021143 1128 1128 Processed 30/12/2022 7515276000 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
201 Muktsar PB-16-001-072-001/1103
(Muktsar Rural) 		2616001000NRG23231220220302484 23/12/2022 Balveer Kaur 2616001WL008569 Balveer Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515276237 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
202 Muktsar PB-16-001-001-001/46
(Akalgarh) 		2616001000NRG23231220220302813 23/12/2022 Gurpinder Kaur 2616001WL008574 Gurpinder Kaur 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515275975 GURPINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-023-001/136
(Chak Kala Singhwala) 		2616001000NRG23231220220302328 23/12/2022 Gurmeet Singh 2616001WL008567 Gurmeet Singh 00354 PUNB0017610 564 564 Processed 30/12/2022 7515276162 GURMIT SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-023-001/7
(Chak Kala Singhwala) 		2616001000NRG23231220220302452 23/12/2022 GURPREET KAUR 2616001WL008567 GURPREET KAUR 00354 PUNB0017610 1410 1410 Processed 30/12/2022 7515275977 GURPREET KAUR HDFC BANK LTD(607152)
205 Muktsar PB-16-001-049-001/180
(Jhabelwali) 		2616001000NRG23231220220302859 23/12/2022 KULWANT KAUR 2616001WL008578 KULWANT KAUR 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515275978 KULWANT KAUR ICICI BANK LTD(508534)
206 Muktsar PB-16-001-049-001/207
(Jhabelwali) 		2616001000NRG23231220220302861 23/12/2022 GURPREET KAUR 2616001WL008578 GURPREET KAUR 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515275979 GURPREET KAUR ICICI BANK LTD(508534)
207 Muktsar PB-16-001-049-001/21
(Jhabelwali) 		2616001000NRG23231220220302862 23/12/2022 SATVEER KAUR 2616001WL008578 SATVEER KAUR 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515275976 SATVEER KAUR ICICI BANK LTD(508534)
208 Muktsar PB-16-001-049-001/22
(Jhabelwali) 		2616001000NRG23231220220302863 23/12/2022 GURMAIL SINGH 2616001WL008578 GURMAIL SINGH 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515276016 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-049-001/7
(Jhabelwali) 		2616001000NRG23231220220302868 23/12/2022 SUKHDEV SINGH 2616001WL008578 SUKHDEV SINGH 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515276017 SUKHDEV SINGH SO THANA SINGH PUNJAB NATIONAL BANK(508568)
210 Muktsar PB-16-001-049-001/76
(Jhabelwali) 		2616001000NRG23231220220302869 23/12/2022 JASPAL KAUR 2616001WL008578 JASPAL KAUR 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515276163 JASPAL KAUR ICICI BANK LTD(508534)
211 Muktsar PB-16-001-072-001/163
(Muktsar Rural) 		2616001000NRG23231220220302486 23/12/2022 MAHINDER KAUR 2616001WL008569 MAHINDER KAUR 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515275973 MAHINDER KAUR W/O JAGSEER SINGH BANK OF BARODA(606985)
212 Muktsar PB-16-001-072-001/175
(Muktsar Rural) 		2616001000NRG23231220220302490 23/12/2022 CHAND KAUR 2616001WL008569 CHAND KAUR 00354 PUNB0017610 564 564 Processed 30/12/2022 7515275972 CHAND KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
213 Muktsar PB-16-001-049-001/226
(Jhabelwali) 		2616001000NRG23231220220302864 23/12/2022 Veerpal kaur 2616001WL008578 Veerpal kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515275974 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
214 Muktsar PB-16-001-023-001/299
(Chak Kala Singhwala) 		2616001000NRG23231220220302400 23/12/2022 Ranjeet Kaur 2616001WL008567 Ranjeet Kaur 00354 PUNB0033000 1692 1692 Processed 30/12/2022 7515275980 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-076-001/137
(Rahurianwali) 		2616001000NRG23231220220302464 23/12/2022 JAGSIR SINGH 2616001WL008568 JAGSIR SINGH 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515276159 JAGSEER SINGH ICICI BANK LTD(508534)
216 Muktsar PB-16-001-076-001/137
(Rahurianwali) 		2616001000NRG23231220220302465 23/12/2022 PARAMJEET KAUR 2616001WL008568 PARAMJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515276158 PARAMJEET KAUR WO JAGSER SINGH PUNJAB NATIONAL BANK(508568)
217 Muktsar PB-16-001-076-001/160
(Rahurianwali) 		2616001000NRG23231220220302467 23/12/2022 Hazoor Singh 2616001WL008568 Hazoor Singh 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275989 HAJOOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-076-001/160
(Rahurianwali) 		2616001000NRG23231220220302466 23/12/2022 JASPAL KAUR 2616001WL008568 JASPAL KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275982 JASPAL KAUR W/O HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-076-001/187
(Rahurianwali) 		2616001000NRG23231220220302468 23/12/2022 Palvinder Kaur 2616001WL008568 Palvinder Kaur 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275981 PARWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-076-001/2
(Rahurianwali) 		2616001000NRG23231220220302470 23/12/2022 SUKHWINDER KAUR 2616001WL008568 SUKHWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515276157 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
221 Muktsar PB-16-001-076-001/204
(Rahurianwali) 		2616001000NRG23231220220302471 23/12/2022 JASVIR KAUR 2616001WL008568 JASVIR KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275988 JASVEER KAUR ICICI BANK LTD(508534)
222 Muktsar PB-16-001-076-001/239
(Rahurianwali) 		2616001000NRG23231220220302472 23/12/2022 MANJEET KAUR 2616001WL008568 MANJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275987 MANJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-076-001/281
(Rahurianwali) 		2616001000NRG23231220220302473 23/12/2022 SUKHJEET KAUR 2616001WL008568 SUKHJEET KAUR 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275983 SUKHJEET KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-076-001/300
(Rahurianwali) 		2616001000NRG23231220220302474 23/12/2022 amandeep kaur 2616001WL008568 amandeep kaur 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275986 AMANDEEP KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-076-001/315
(Rahurianwali) 		2616001000NRG23231220220302475 23/12/2022 inderjeet kaur 2616001WL008568 inderjeet kaur 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275990 INDERJEET KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-076-001/318
(Rahurianwali) 		2616001000NRG23231220220302476 23/12/2022 Dalpinder Kaur 2616001WL008568 Dalpinder Kaur 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275985 DILPINDER KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-076-001/383
(Rahurianwali) 		2616001000NRG23231220220302477 23/12/2022 Rano Bai 2616001WL008568 Rano Bai 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515275991 Mrs. RANO BAI INDIAN BANK(607105)
228 Muktsar PB-16-001-076-001/71
(Rahurianwali) 		2616001000NRG23231220220302479 23/12/2022 NARINDER SINGH 2616001WL008568 NARINDER SINGH 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515276160 PUSHPINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
229 Muktsar PB-16-001-083-001/107
(Sakkanwali) 		2616001000NRG23231220220302848 23/12/2022 Maggar Singh 2616001WL008576 Maggar Singh 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515276009 MAGHAR SINGH S/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23231220220302849 23/12/2022 Parampinder Singh 2616001WL008576 Parampinder Singh 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515276010 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
231 Muktsar PB-16-001-049-001/1
(Jhabelwali) 		2616001000NRG23231220220302858 23/12/2022 BALRAJ SINGH 2616001WL008578 BALRAJ SINGH 00354 PUNB0169910 1692 1692 Processed 30/12/2022 7515276153 BALRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Muktsar PB-16-001-049-001/96
(Jhabelwali) 		2616001000NRG23231220220302870 23/12/2022 NAVJOT KAUR 2616001WL008578 NAVJOT KAUR 00354 PUNB0169910 1692 1692 Processed 30/12/2022 7515276161 NAVJOT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
233 Muktsar PB-16-001-024-001/1
(Chak Madrassa) 		2616001000NRG23231220220302676 23/12/2022 Gurpreet Singh 2616001WL008573 Gurpreet Singh 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276104 GURPREET SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-024-001/1
(Chak Madrassa) 		2616001000NRG23231220220302675 23/12/2022 Kuldeep kaur 2616001WL008573 Kuldeep kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276146 KULDEEP KAUR ICICI BANK LTD(508534)
235 Muktsar PB-16-001-024-001/10
(Chak Madrassa) 		2616001000NRG23231220220302677 23/12/2022 GURMEET KAUR 2616001WL008573 GURMEET KAUR 00354 PUNB0181100 99 99 Processed 30/12/2022 7515276098 GURMEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-024-001/101
(Chak Madrassa) 		2616001000NRG23231220220302678 23/12/2022 GURWINDER KAUR 2616001WL008573 GURWINDER KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276145 GURBINDER KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-024-001/103
(Chak Madrassa) 		2616001000NRG23231220220302679 23/12/2022 GURPREET KAUR 2616001WL008573 GURPREET KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276102 GURPREET KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-024-001/104
(Chak Madrassa) 		2616001000NRG23231220220302680 23/12/2022 PARAMJEET KAUR 2616001WL008573 PARAMJEET KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276108 BOHAR SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-024-001/108
(Chak Madrassa) 		2616001000NRG23231220220302682 23/12/2022 MANPREET KAUR 2616001WL008573 MANPREET KAUR 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276141 KRISHAN SINGH S/O GAHWA SINGH PUNJAB NATIONAL BANK(508568)
240 Muktsar PB-16-001-024-001/109
(Chak Madrassa) 		2616001000NRG23231220220302683 23/12/2022 Harpreet Kaur 2616001WL008573 Harpreet Kaur 00354 PUNB0181100 297 297 Processed 30/12/2022 7515276027 GURLAB SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-024-001/117
(Chak Madrassa) 		2616001000NRG23231220220302684 23/12/2022 PARKASH KAUR 2616001WL008573 PARKASH KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276089 PARKASH KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-024-001/13
(Chak Madrassa) 		2616001000NRG23231220220302685 23/12/2022 BALWINDER KAUR 2616001WL008573 BALWINDER KAUR 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276019 BALWINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-024-001/135
(Chak Madrassa) 		2616001000NRG23231220220302687 23/12/2022 RANJEET KAUR 2616001WL008573 RANJEET KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276036 RANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-024-001/138
(Chak Madrassa) 		2616001000NRG23231220220302688 23/12/2022 Gurdeep Kaur 2616001WL008573 Gurdeep Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276032 GURDEEP KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
245 Muktsar PB-16-001-024-001/14
(Chak Madrassa) 		2616001000NRG23231220220302689 23/12/2022 IQBAL SINGH 2616001WL008573 IQBAL SINGH 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276014 IQBAL SINGH & KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-024-001/143
(Chak Madrassa) 		2616001000NRG23231220220302691 23/12/2022 Paramjeet Kaur 2616001WL008573 Paramjeet Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276033 BALJEET SINGH S/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-024-001/145
(Chak Madrassa) 		2616001000NRG23231220220302693 23/12/2022 Bhinder Kaur 2616001WL008573 Bhinder Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276087 BHINDER KAUR ICICI BANK LTD(508534)
248 Muktsar PB-16-001-024-001/152
(Chak Madrassa) 		2616001000NRG23231220220302695 23/12/2022 Sukhjeet Kaur 2616001WL008573 Sukhjeet Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276031 SUKHJIT KAUR W/O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-024-001/153
(Chak Madrassa) 		2616001000NRG23231220220302696 23/12/2022 Surjeet Kaur 2616001WL008573 Surjeet Kaur 00354 PUNB0181100 198 198 Processed 30/12/2022 7515276091 SURJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-024-001/154
(Chak Madrassa) 		2616001000NRG23231220220302697 23/12/2022 Amandeep Kaur 2616001WL008573 Amandeep Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276092 AMANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-024-001/155
(Chak Madrassa) 		2616001000NRG23231220220302698 23/12/2022 Sukhdev Singh 2616001WL008573 Sukhdev Singh 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276088 SUKHDEV SINGH S/O HARNEK SINGH IDBI BANK(607095)
252 Muktsar PB-16-001-024-001/157
(Chak Madrassa) 		2616001000NRG23231220220302699 23/12/2022 Sukhdev Kaur 2616001WL008573 Sukhdev Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276025 SUKHDEV KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-024-001/163
(Chak Madrassa) 		2616001000NRG23231220220302704 23/12/2022 Bant Kaur 2616001WL008573 Bant Kaur 00354 PUNB0181100 297 297 Processed 30/12/2022 7515276090 BEANT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-024-001/164
(Chak Madrassa) 		2616001000NRG23231220220302705 23/12/2022 Baljeet Singh 2616001WL008573 Baljeet Singh 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276013 BALJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-024-001/165
(Chak Madrassa) 		2616001000NRG23231220220302706 23/12/2022 Sukha Singh 2616001WL008573 Sukha Singh 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276037 Mr. SUKHA SINGH CENTRAL BANK OF INDIA(607115)
256 Muktsar PB-16-001-024-001/172
(Chak Madrassa) 		2616001000NRG23231220220302707 23/12/2022 Sukhveer Kaur 2616001WL008573 Sukhveer Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276030 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-024-001/18
(Chak Madrassa) 		2616001000NRG23231220220302709 23/12/2022 SUKHDEV SINGH 2616001WL008573 SUKHDEV SINGH 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276142 SUKHDEV SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
258 Muktsar PB-16-001-024-001/180
(Chak Madrassa) 		2616001000NRG23231220220302710 23/12/2022 Ramandeep Kaur 2616001WL008573 Ramandeep Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276035 RAMNADEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-024-001/19
(Chak Madrassa) 		2616001000NRG23231220220302714 23/12/2022 VEERPAL KAUR 2616001WL008573 VEERPAL KAUR 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276110 VEERPAL KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-024-001/190
(Chak Madrassa) 		2616001000NRG23231220220302715 23/12/2022 Joginder Singh 2616001WL008573 Joginder Singh 00354 PUNB0181100 297 297 Processed 30/12/2022 7515276152 JOGINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-024-001/190
(Chak Madrassa) 		2616001000NRG23231220220302716 23/12/2022 Kulwant kaur 2616001WL008573 Kulwant kaur 00354 PUNB0181100 297 297 Processed 30/12/2022 7515276038 KULWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-024-001/194
(Chak Madrassa) 		2616001000NRG23231220220302717 23/12/2022 Amandeep Kaur 2616001WL008573 Amandeep Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276151 AMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-024-001/20
(Chak Madrassa) 		2616001000NRG23231220220302720 23/12/2022 Nasseb Kaur 2616001WL008573 Nasseb Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276097 NASIB KAUR HDFC BANK LTD(607152)
264 Muktsar PB-16-001-024-001/221
(Chak Madrassa) 		2616001000NRG23231220220302725 23/12/2022 Soni Kaur 2616001WL008573 Soni Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276034 SONI KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-024-001/234
(Chak Madrassa) 		2616001000NRG23231220220302730 23/12/2022 Shinderpal Kaur 2616001WL008573 Shinderpal Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276008 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-024-001/24
(Chak Madrassa) 		2616001000NRG23231220220302732 23/12/2022 Binder Kaur 2616001WL008573 Binder Kaur 00354 PUNB0181100 297 297 Processed 30/12/2022 7515276148 CHHINDERPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-024-001/25
(Chak Madrassa) 		2616001000NRG23231220220302734 23/12/2022 Manpreet Kaur 2616001WL008573 Manpreet Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276100 MANPREET KAUR W/O JAGNANDAN SINGH PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-024-001/27
(Chak Madrassa) 		2616001000NRG23231220220302737 23/12/2022 sukhpreet kaur 2616001WL008573 sukhpreet kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276107 SUKHPREET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-024-001/272
(Chak Madrassa) 		2616001000NRG23231220220302738 23/12/2022 Baljinder Kaur 2616001WL008573 Baljinder Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276093 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-024-001/28
(Chak Madrassa) 		2616001000NRG23231220220302739 23/12/2022 KULWINDER KAUR 2616001WL008573 KULWINDER KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276099 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-024-001/30
(Chak Madrassa) 		2616001000NRG23231220220302740 23/12/2022 SIMARJIT KAUR 2616001WL008573 SIMARJIT KAUR 00354 PUNB0181100 99 99 Processed 30/12/2022 7515276109 SIMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-024-001/32
(Chak Madrassa) 		2616001000NRG23231220220302741 23/12/2022 JEET SINGH 2616001WL008573 JEET SINGH 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276023 JIT SINGH ICICI BANK LTD(508534)
273 Muktsar PB-16-001-024-001/34
(Chak Madrassa) 		2616001000NRG23231220220302742 23/12/2022 Beeta Singh 2616001WL008573 Beeta Singh 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276095 BANTA SINGH ICICI BANK LTD(508534)
274 Muktsar PB-16-001-024-001/35
(Chak Madrassa) 		2616001000NRG23231220220302743 23/12/2022 GURDEEP SINGH 2616001WL008573 GURDEEP SINGH 00354 PUNB0181100 198 198 Processed 30/12/2022 7515276094 GURDEEP SINGH ICICI BANK LTD(508534)
275 Muktsar PB-16-001-024-001/36
(Chak Madrassa) 		2616001000NRG23231220220302744 23/12/2022 SUKHJIT KAUR 2616001WL008573 SUKHJIT KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276149 SUKHJIT KAUR W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-024-001/38
(Chak Madrassa) 		2616001000NRG23231220220302745 23/12/2022 KARAMJEET KAUR 2616001WL008573 KARAMJEET KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276150 JASWINDER SINGH S/O BAKHTOUR SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-024-001/44
(Chak Madrassa) 		2616001000NRG23231220220302749 23/12/2022 REKHA KAUR 2616001WL008573 REKHA KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276028 SUREKHA W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-024-001/44
(Chak Madrassa) 		2616001000NRG23231220220302748 23/12/2022 VAJIR SINGH 2616001WL008573 VAJIR SINGH 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276029 VAJIR SINGH S/O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-024-001/45
(Chak Madrassa) 		2616001000NRG23231220220302750 23/12/2022 SUKHDEV SINGH 2616001WL008573 SUKHDEV SINGH 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276015 SUKHA SINGH IDBI BANK(607095)
280 Muktsar PB-16-001-024-001/47
(Chak Madrassa) 		2616001000NRG23231220220302751 23/12/2022 GINDO 2616001WL008573 GINDO 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276106 GINDO KAUR W/O CHETRAM PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-024-001/57
(Chak Madrassa) 		2616001000NRG23231220220302758 23/12/2022 Rani Kaur 2616001WL008573 Rani Kaur 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276101 MR RANI KAUR STATE BANK OF INDIA(508548)
282 Muktsar PB-16-001-024-001/6
(Chak Madrassa) 		2616001000NRG23231220220302759 23/12/2022 KARAM SINGH 2616001WL008573 KARAM SINGH 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276011 KARAM SINGH S/O NAJAR SINGH IDBI BANK(607095)
283 Muktsar PB-16-001-024-001/66
(Chak Madrassa) 		2616001000NRG23231220220302760 23/12/2022 BALVEER KAUR 2616001WL008573 BALVEER KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276138 BALVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-024-001/67
(Chak Madrassa) 		2616001000NRG23231220220302761 23/12/2022 VEERPAL KAUR 2616001WL008573 VEERPAL KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276021 VEERPAL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-024-001/7
(Chak Madrassa) 		2616001000NRG23231220220302762 23/12/2022 MUKAND SINGH 2616001WL008573 MUKAND SINGH 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276012 LALI D/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-024-001/70
(Chak Madrassa) 		2616001000NRG23231220220302763 23/12/2022 SARABJEET KAUR 2616001WL008573 SARABJEET KAUR 00354 PUNB0181100 198 198 Processed 30/12/2022 7515276020 SARABJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-024-001/71
(Chak Madrassa) 		2616001000NRG23231220220302764 23/12/2022 Manpreet Kaur 2616001WL008573 Manpreet Kaur 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276024 MANPRIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-024-001/75
(Chak Madrassa) 		2616001000NRG23231220220302765 23/12/2022 SUKHPREET KAUR 2616001WL008573 SUKHPREET KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276144 SUKHPRIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-024-001/76
(Chak Madrassa) 		2616001000NRG23231220220302766 23/12/2022 MANDEEP KAUR 2616001WL008573 MANDEEP KAUR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276105 MANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-024-001/82
(Chak Madrassa) 		2616001000NRG23231220220302768 23/12/2022 JASWINDER KAUR 2616001WL008573 JASWINDER KAUR 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276096 JASWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-024-001/83
(Chak Madrassa) 		2616001000NRG23231220220302769 23/12/2022 MANJIT KAUR 2616001WL008573 MANJIT KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276140 MANJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23231220220302771 23/12/2022 SARBJIT KAUR 2616001WL008573 SARBJIT KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276086 SARBJIT KAUR HDFC BANK LTD(607152)
293 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23231220220302770 23/12/2022 shinderpal singh 2616001WL008573 shinderpal singh 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276022 SHINDERPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-024-001/87
(Chak Madrassa) 		2616001000NRG23231220220302772 23/12/2022 MANJEET KUAR 2616001WL008573 MANJEET KUAR 00354 PUNB0181100 495 495 Processed 30/12/2022 7515276111 MANJEET KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-024-001/90
(Chak Madrassa) 		2616001000NRG23231220220302774 23/12/2022 NIRMAIL Kaur 2616001WL008573 NIRMAIL Kaur 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276143 NIRMAL KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-024-001/91
(Chak Madrassa) 		2616001000NRG23231220220302775 23/12/2022 SUKHPREET KAUR 2616001WL008573 SUKHPREET KAUR 00354 PUNB0181100 396 396 Processed 30/12/2022 7515276139 SUKHPREET KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-024-001/94
(Chak Madrassa) 		2616001000NRG23231220220302776 23/12/2022 SIMARJIT KAUR 2616001WL008573 SIMARJIT KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276103 SIMERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-024-001/95
(Chak Madrassa) 		2616001000NRG23231220220302777 23/12/2022 CHARANJIT KAUR 2616001WL008573 CHARANJIT KAUR 00354 PUNB0181100 594 594 Processed 30/12/2022 7515276026 CHARANJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32076 32076
299 Muktsar PB-16-001-023-001/10
(Chak Kala Singhwala) 		2616001000NRG23231220220302306 23/12/2022 Taj Kaur 2616001WL008567 Taj Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276170 TEJ KAUR ICICI BANK LTD(508534)
300 Muktsar PB-16-001-023-001/100
(Chak Kala Singhwala) 		2616001000NRG23231220220302307 23/12/2022 PALO 2616001WL008567 PALO 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276392 PALO PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-023-001/105
(Chak Kala Singhwala) 		2616001000NRG23231220220302310 23/12/2022 Manjeet Kaur 2616001WL008567 Manjeet Kaur 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276206 MANJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-023-001/105
(Chak Kala Singhwala) 		2616001000NRG23231220220302309 23/12/2022 Rajpal Singh 2616001WL008567 Rajpal Singh 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515275953 RAJPAL SINGH S/O NATHA SINGH IDBI BANK(607095)
303 Muktsar PB-16-001-023-001/108
(Chak Kala Singhwala) 		2616001000NRG23231220220302311 23/12/2022 MANJIT KAUR 2616001WL008567 MANJIT KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276203 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-023-001/109
(Chak Kala Singhwala) 		2616001000NRG23231220220302312 23/12/2022 Ranjeet Kaur 2616001WL008567 Ranjeet Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276186 RANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
305 Muktsar PB-16-001-023-001/110
(Chak Kala Singhwala) 		2616001000NRG23231220220302313 23/12/2022 Dhan Kaur 2616001WL008567 Dhan Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276122 DHAN KAUR WO DHOLA SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-023-001/115
(Chak Kala Singhwala) 		2616001000NRG23231220220302314 23/12/2022 BALWANT KAUR 2616001WL008567 BALWANT KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276207 BEANT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-023-001/116
(Chak Kala Singhwala) 		2616001000NRG23231220220302316 23/12/2022 Charanjit Kaur 2616001WL008567 Charanjit Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276077 CHARANJIT KAUR ICICI BANK LTD(508534)
308 Muktsar PB-16-001-023-001/116
(Chak Kala Singhwala) 		2616001000NRG23231220220302315 23/12/2022 paramjeet Kaur 2616001WL008567 paramjeet Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276124 JANGIR KAUR ICICI BANK LTD(508534)
309 Muktsar PB-16-001-023-001/117
(Chak Kala Singhwala) 		2616001000NRG23231220220302317 23/12/2022 KARNAIL SINGH 2616001WL008567 KARNAIL SINGH 00354 PUNB0181200 282 282 Processed 30/12/2022 7515275955 KARNAIL SINGH SO INDER SIGH PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-023-001/12
(Chak Kala Singhwala) 		2616001000NRG23231220220302318 23/12/2022 LAXMAN SINGH 2616001WL008567 LAXMAN SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276125 LACHHMAN SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
311 Muktsar PB-16-001-023-001/120
(Chak Kala Singhwala) 		2616001000NRG23231220220302319 23/12/2022 KEWAL SINGH 2616001WL008567 KEWAL SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276199 KEWAL KRISHAN ICICI BANK LTD(508534)
312 Muktsar PB-16-001-023-001/120
(Chak Kala Singhwala) 		2616001000NRG23231220220302320 23/12/2022 Sanjogta 2616001WL008567 Sanjogta 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276190 SAWOGTA W/O KEWAL KRISHAN THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
313 Muktsar PB-16-001-023-001/126
(Chak Kala Singhwala) 		2616001000NRG23231220220302322 23/12/2022 Veera Kaur 2616001WL008567 Veera Kaur 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276049 VEERA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-023-001/130
(Chak Kala Singhwala) 		2616001000NRG23231220220302323 23/12/2022 DARSHAN KAUR 2616001WL008567 DARSHAN KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276183 DARSHAN KAUR W/O KARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
315 Muktsar PB-16-001-023-001/132
(Chak Kala Singhwala) 		2616001000NRG23231220220302324 23/12/2022 ANGREJ KAUR 2616001WL008567 ANGREJ KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515275952 AMARJEET KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-023-001/133
(Chak Kala Singhwala) 		2616001000NRG23231220220302325 23/12/2022 Sheelo BAI 2616001WL008567 Sheelo BAI 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515275956 SHEELO BAI HDFC BANK LTD(607152)
317 Muktsar PB-16-001-023-001/134
(Chak Kala Singhwala) 		2616001000NRG23231220220302326 23/12/2022 BALJIT KAUR 2616001WL008567 BALJIT KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276068 BALTEJ KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
318 Muktsar PB-16-001-023-001/135
(Chak Kala Singhwala) 		2616001000NRG23231220220302327 23/12/2022 SUKHDEV KAUR 2616001WL008567 SUKHDEV KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276129 SUKHDEV KAUR ICICI BANK LTD(508534)
319 Muktsar PB-16-001-023-001/136
(Chak Kala Singhwala) 		2616001000NRG23231220220302329 23/12/2022 Sukhjit Kaur 2616001WL008567 Sukhjit Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276121 SUKHJEET KAUR ICICI BANK LTD(508534)
320 Muktsar PB-16-001-023-001/138
(Chak Kala Singhwala) 		2616001000NRG23231220220302330 23/12/2022 MEETO KAUR 2616001WL008567 MEETO KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276193 MEETO W/O GURBACHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
321 Muktsar PB-16-001-023-001/143
(Chak Kala Singhwala) 		2616001000NRG23231220220302331 23/12/2022 KIKAR SINGH 2616001WL008567 KIKAR SINGH 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276167 KIKAR SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
322 Muktsar PB-16-001-023-001/144
(Chak Kala Singhwala) 		2616001000NRG23231220220302332 23/12/2022 RANI 2616001WL008567 RANI 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276173 RANI W/O SARABDITA THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
323 Muktsar PB-16-001-023-001/147
(Chak Kala Singhwala) 		2616001000NRG23231220220302333 23/12/2022 CHARANJIT KAUR 2616001WL008567 CHARANJIT KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276050 CHARANJITKAUR PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-023-001/148
(Chak Kala Singhwala) 		2616001000NRG23231220220302334 23/12/2022 Beema Singh 2616001WL008567 Beema Singh 00354 PUNB0181200 1410 1410 Processed 31/12/2022 7515276380 BHEEMA SINGH S/O PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
325 Muktsar PB-16-001-023-001/149
(Chak Kala Singhwala) 		2616001000NRG23231220220302336 23/12/2022 Gurmeet Kaur 2616001WL008567 Gurmeet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276196 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-023-001/149
(Chak Kala Singhwala) 		2616001000NRG23231220220302335 23/12/2022 Mander singh 2616001WL008567 Mander singh 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276195 MANDAR SINGH SO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-023-001/150
(Chak Kala Singhwala) 		2616001000NRG23231220220302337 23/12/2022 Jagtar kaur 2616001WL008567 Jagtar kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276130 JAGTAR KAUR ICICI BANK LTD(508534)
328 Muktsar PB-16-001-023-001/152
(Chak Kala Singhwala) 		2616001000NRG23231220220302338 23/12/2022 Basant kaur 2616001WL008567 Basant kaur 00354 PUNB0181200 1692 1692 Rejected 30/12/2022 7515276137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Muktsar PB-16-001-023-001/154
(Chak Kala Singhwala) 		2616001000NRG23231220220302340 23/12/2022 Amarjit kaur 2616001WL008567 Amarjit kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276165 AMARJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-023-001/154
(Chak Kala Singhwala) 		2616001000NRG23231220220302339 23/12/2022 MAKHAN SINGH 2616001WL008567 MAKHAN SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276120 MAKHAN SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-023-001/158
(Chak Kala Singhwala) 		2616001000NRG23231220220302341 23/12/2022 Mahinder S ingh 2616001WL008567 Mahinder S ingh 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276133 MAHINDER SINGH ICICI BANK LTD(508534)
332 Muktsar PB-16-001-023-001/159
(Chak Kala Singhwala) 		2616001000NRG23231220220302342 23/12/2022 ANGREJ KAUR 2616001WL008567 ANGREJ KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276171 ANGREJ KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
333 Muktsar PB-16-001-023-001/16
(Chak Kala Singhwala) 		2616001000NRG23231220220302344 23/12/2022 KULWINDER KAUR 2616001WL008567 KULWINDER KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276127 BALWINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-023-001/160
(Chak Kala Singhwala) 		2616001000NRG23231220220302345 23/12/2022 Shinderpal Kaur 2616001WL008567 Shinderpal Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276205 JASWINDER KAUR W/O GURTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
335 Muktsar PB-16-001-023-001/162
(Chak Kala Singhwala) 		2616001000NRG23231220220302346 23/12/2022 JASWINDER KAUR 2616001WL008567 JASWINDER KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276051 JASWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-023-001/164
(Chak Kala Singhwala) 		2616001000NRG23231220220302347 23/12/2022 AWARANJIT KAUR 2616001WL008567 AWARANJIT KAUR 00354 PUNB0181200 846 846 Processed 30/12/2022 7515275954 SWARNJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-023-001/165
(Chak Kala Singhwala) 		2616001000NRG23231220220302348 23/12/2022 KULWINDER KAUR 2616001WL008567 KULWINDER KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276175 KULWINDER KAUR ICICI BANK LTD(508534)
338 Muktsar PB-16-001-023-001/167
(Chak Kala Singhwala) 		2616001000NRG23231220220302350 23/12/2022 Gian Kaur 2616001WL008567 Gian Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276119 GIAN KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-023-001/167
(Chak Kala Singhwala) 		2616001000NRG23231220220302349 23/12/2022 GURBAJ SINGH 2616001WL008567 GURBAJ SINGH 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276174 GURBAJ SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
340 Muktsar PB-16-001-023-001/168
(Chak Kala Singhwala) 		2616001000NRG23231220220302351 23/12/2022 Baldev Singh 2616001WL008567 Baldev Singh 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276166 BALDEV KAUR ICICI BANK LTD(508534)
341 Muktsar PB-16-001-023-001/17
(Chak Kala Singhwala) 		2616001000NRG23231220220302352 23/12/2022 Manjeet Kaur 2616001WL008567 Manjeet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276052 MANJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
342 Muktsar PB-16-001-023-001/18
(Chak Kala Singhwala) 		2616001000NRG23231220220302354 23/12/2022 Usha Rani 2616001WL008567 Usha Rani 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276181 USHA RANI W/O SUKHPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
343 Muktsar PB-16-001-023-001/180
(Chak Kala Singhwala) 		2616001000NRG23231220220302355 23/12/2022 sukhwinder Kaur 2616001WL008567 sukhwinder Kaur 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276168 SUKHWINDER KAUR HDFC BANK LTD(607152)
344 Muktsar PB-16-001-023-001/183
(Chak Kala Singhwala) 		2616001000NRG23231220220302356 23/12/2022 KIRANDEEP KAUR 2616001WL008567 KIRANDEEP KAUR 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276178 KIRANDEEP KAUR W/O GURMEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
345 Muktsar PB-16-001-023-001/19
(Chak Kala Singhwala) 		2616001000NRG23231220220302357 23/12/2022 Gurmeet Kaur 2616001WL008567 Gurmeet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276117 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-023-001/192
(Chak Kala Singhwala) 		2616001000NRG23231220220302358 23/12/2022 SUKHDEEP KAUR 2616001WL008567 SUKHDEEP KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276191 SUKHDEEP KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-023-001/196
(Chak Kala Singhwala) 		2616001000NRG23231220220302359 23/12/2022 KARAMJIT KAUR 2616001WL008567 KARAMJIT KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276179 KARMJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
348 Muktsar PB-16-001-023-001/197
(Chak Kala Singhwala) 		2616001000NRG23231220220302360 23/12/2022 Parti Bai 2616001WL008567 Parti Bai 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276053 PREETI BAI ICICI BANK LTD(508534)
349 Muktsar PB-16-001-023-001/199
(Chak Kala Singhwala) 		2616001000NRG23231220220302361 23/12/2022 KULDEEP SINGH 2616001WL008567 KULDEEP SINGH 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276184 KULDEEP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
350 Muktsar PB-16-001-023-001/2
(Chak Kala Singhwala) 		2616001000NRG23231220220302363 23/12/2022 IND BAI 2616001WL008567 IND BAI 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276401 INDO BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-023-001/20
(Chak Kala Singhwala) 		2616001000NRG23231220220302364 23/12/2022 Jagir Kaur 2616001WL008567 Jagir Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276185 JANGIR KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
352 Muktsar PB-16-001-023-001/201
(Chak Kala Singhwala) 		2616001000NRG23231220220302365 23/12/2022 BANT SINGH 2616001WL008567 BANT SINGH 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276402 BANTA SINGH ICICI BANK LTD(508534)
353 Muktsar PB-16-001-023-001/202
(Chak Kala Singhwala) 		2616001000NRG23231220220302366 23/12/2022 MAHINDER KAUR 2616001WL008567 MAHINDER KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276054 MAHINDER KAUR ICICI BANK LTD(508534)
354 Muktsar PB-16-001-023-001/204
(Chak Kala Singhwala) 		2616001000NRG23231220220302367 23/12/2022 karishan rani 2616001WL008567 karishan rani 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276066 KRISHNA RANI W/O HARMESH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
355 Muktsar PB-16-001-023-001/208
(Chak Kala Singhwala) 		2616001000NRG23231220220302368 23/12/2022 Manpreet kaur 2616001WL008567 Manpreet kaur 00354 PUNB0181200 564 564 Rejected 30/12/2022 7515276070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Muktsar PB-16-001-023-001/211
(Chak Kala Singhwala) 		2616001000NRG23231220220302369 23/12/2022 FOZA SINGH 2616001WL008567 FOZA SINGH 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276055 FAUJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
357 Muktsar PB-16-001-023-001/218
(Chak Kala Singhwala) 		2616001000NRG23231220220302371 23/12/2022 KARAMJIT KAUR 2616001WL008567 KARAMJIT KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276375 KARAMDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-023-001/218
(Chak Kala Singhwala) 		2616001000NRG23231220220302370 23/12/2022 MANJIT SINGH 2616001WL008567 MANJIT SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276395 MANJEET SINGH S/O PRITAM SINGH IDBI BANK(607095)
359 Muktsar PB-16-001-023-001/224
(Chak Kala Singhwala) 		2616001000NRG23231220220302372 23/12/2022 bika 2616001WL008567 bika 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276197 BEERA SINGH ICICI BANK LTD(508534)
360 Muktsar PB-16-001-023-001/23
(Chak Kala Singhwala) 		2616001000NRG23231220220302373 23/12/2022 TEHAL SINGH 2616001WL008567 TEHAL SINGH 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276123 TEHAL SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
361 Muktsar PB-16-001-023-001/233
(Chak Kala Singhwala) 		2616001000NRG23231220220302374 23/12/2022 Jasveer Kaur 2616001WL008567 Jasveer Kaur 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276202 JASVEER KAUR ICICI BANK LTD(508534)
362 Muktsar PB-16-001-023-001/234
(Chak Kala Singhwala) 		2616001000NRG23231220220302375 23/12/2022 SOMA KAUR 2616001WL008567 SOMA KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276376 SOMA WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-023-001/235
(Chak Kala Singhwala) 		2616001000NRG23231220220302376 23/12/2022 SUKHJEET KAUR 2616001WL008567 SUKHJEET KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276076 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-023-001/239
(Chak Kala Singhwala) 		2616001000NRG23231220220302377 23/12/2022 MANDEEP KAUR 2616001WL008567 MANDEEP KAUR 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276114 MANDEEP KAUR ICICI BANK LTD(508534)
365 Muktsar PB-16-001-023-001/240
(Chak Kala Singhwala) 		2616001000NRG23231220220302379 23/12/2022 Murti 2616001WL008567 Murti 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276194 MURATI ICICI BANK LTD(508534)
366 Muktsar PB-16-001-023-001/240
(Chak Kala Singhwala) 		2616001000NRG23231220220302378 23/12/2022 Rana Singh 2616001WL008567 Rana Singh 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276113 RANA SINGH ICICI BANK LTD(508534)
367 Muktsar PB-16-001-023-001/245
(Chak Kala Singhwala) 		2616001000NRG23231220220302380 23/12/2022 GORI KAUR 2616001WL008567 GORI KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276126 GORI W/O PRITAM SINGH IDBI BANK(607095)
368 Muktsar PB-16-001-023-001/247
(Chak Kala Singhwala) 		2616001000NRG23231220220302381 23/12/2022 Dogar Singh 2616001WL008567 Dogar Singh 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276204 DOGAR SINGH S/O SHAM SINGH IDBI BANK(607095)
369 Muktsar PB-16-001-023-001/249
(Chak Kala Singhwala) 		2616001000NRG23231220220302382 23/12/2022 KULWINDEEP KAUR 2616001WL008567 KULWINDEEP KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276169 KULWINDER KAUR ICICI BANK LTD(508534)
370 Muktsar PB-16-001-023-001/256
(Chak Kala Singhwala) 		2616001000NRG23231220220302384 23/12/2022 USHA 2616001WL008567 USHA 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276075 USHA THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
371 Muktsar PB-16-001-023-001/257
(Chak Kala Singhwala) 		2616001000NRG23231220220302385 23/12/2022 Boota Singh 2616001WL008567 Boota Singh 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276132 BOOTA SINGH S/O KIKKAR SINGH IDBI BANK(607095)
372 Muktsar PB-16-001-023-001/257
(Chak Kala Singhwala) 		2616001000NRG23231220220302386 23/12/2022 HARMANDEEP KAUR 2616001WL008567 HARMANDEEP KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276131 HARMANDEEP KAUR ICICI BANK LTD(508534)
373 Muktsar PB-16-001-023-001/258
(Chak Kala Singhwala) 		2616001000NRG23231220220302387 23/12/2022 CHARANJEET KAUR 2616001WL008567 CHARANJEET KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276164 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-023-001/261
(Chak Kala Singhwala) 		2616001000NRG23231220220302388 23/12/2022 KULWINDER KAUR 2616001WL008567 KULWINDER KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276176 KULWINDER KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-023-001/264
(Chak Kala Singhwala) 		2616001000NRG23231220220302389 23/12/2022 Gurdev Kaur 2616001WL008567 Gurdev Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276115 GURDEV KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-023-001/266
(Chak Kala Singhwala) 		2616001000NRG23231220220302390 23/12/2022 Kulveer Kaur 2616001WL008567 Kulveer Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276072 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-023-001/274
(Chak Kala Singhwala) 		2616001000NRG23231220220302391 23/12/2022 Jaspreet Kaur 2616001WL008567 Jaspreet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276041 JASPREET KAUR W/O RAJDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
378 Muktsar PB-16-001-023-001/293
(Chak Kala Singhwala) 		2616001000NRG23231220220302397 23/12/2022 Rajveer Kaur 2616001WL008567 Rajveer Kaur 00354 PUNB0181200 564 564 Processed 30/12/2022 7515276056 RAJVEER KAUR W/O RAJA SINGH IDBI BANK(607095)
379 Muktsar PB-16-001-023-001/295
(Chak Kala Singhwala) 		2616001000NRG23231220220302398 23/12/2022 Karmjeet Kaur 2616001WL008567 Karmjeet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276200 KARAMJEET KAUR ICICI BANK LTD(508534)
380 Muktsar PB-16-001-023-001/298
(Chak Kala Singhwala) 		2616001000NRG23231220220302399 23/12/2022 Mandeep Kaur 2616001WL008567 Mandeep Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276379 MANDEEP KAUR HDFC BANK LTD(607152)
381 Muktsar PB-16-001-023-001/3
(Chak Kala Singhwala) 		2616001000NRG23231220220302401 23/12/2022 AJIT KAUR 2616001WL008567 AJIT KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276069 JEET KAUR W/O JAGSEER SINGH IDBI BANK(607095)
382 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23231220220302403 23/12/2022 Sitar Singh 2616001WL008567 Sitar Singh 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276112 SITAR SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-023-001/315
(Chak Kala Singhwala) 		2616001000NRG23231220220302407 23/12/2022 Ramandeep Kaur 2616001WL008567 Ramandeep Kaur 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276073 RAMANDEEPKAUR PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-023-001/34
(Chak Kala Singhwala) 		2616001000NRG23231220220302416 23/12/2022 Lal Devi 2616001WL008567 Lal Devi 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276198 LALO DEVI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-023-001/342
(Chak Kala Singhwala) 		2616001000NRG23231220220302418 23/12/2022 Kulwant Kaur 2616001WL008567 Kulwant Kaur 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276074 KULWANT KAUR W/O KULDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
386 Muktsar PB-16-001-023-001/349
(Chak Kala Singhwala) 		2616001000NRG23231220220302420 23/12/2022 KIRANDEEP KAUR 2616001WL008567 KIRANDEEP KAUR 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276040 KIRANDEEP KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-023-001/36
(Chak Kala Singhwala) 		2616001000NRG23231220220302423 23/12/2022 RAMANDEEP KAUR 2616001WL008567 RAMANDEEP KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276188 RAMANDEEP KAUR ICICI BANK LTD(508534)
388 Muktsar PB-16-001-023-001/37
(Chak Kala Singhwala) 		2616001000NRG23231220220302425 23/12/2022 SIMARJEET KAUR 2616001WL008567 SIMARJEET KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276189 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-023-001/41
(Chak Kala Singhwala) 		2616001000NRG23231220220302433 23/12/2022 Gurmail Kaur 2616001WL008567 Gurmail Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276057 GURMAIL KAUR ICICI BANK LTD(508534)
390 Muktsar PB-16-001-023-001/42
(Chak Kala Singhwala) 		2616001000NRG23231220220302434 23/12/2022 RANJIT KAUR 2616001WL008567 RANJIT KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276065 CHARANJIT KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
391 Muktsar PB-16-001-023-001/43
(Chak Kala Singhwala) 		2616001000NRG23231220220302435 23/12/2022 Balveer Kaur 2616001WL008567 Balveer Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276172 BALVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
392 Muktsar PB-16-001-023-001/49
(Chak Kala Singhwala) 		2616001000NRG23231220220302437 23/12/2022 Jinderpal 2616001WL008567 Jinderpal 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276058 JINDER PAL KAUR W/O GENDA SINGH IDBI BANK(607095)
393 Muktsar PB-16-001-023-001/50
(Chak Kala Singhwala) 		2616001000NRG23231220220302439 23/12/2022 GULAB SINGH 2616001WL008567 GULAB SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276067 GULAB SINGH S/O PARTAP SINGH IDBI BANK(607095)
394 Muktsar PB-16-001-023-001/50
(Chak Kala Singhwala) 		2616001000NRG23231220220302440 23/12/2022 GURWINDER KAUR 2616001WL008567 GURWINDER KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276064 GURVINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-023-001/51
(Chak Kala Singhwala) 		2616001000NRG23231220220302441 23/12/2022 Karttar Kaur 2616001WL008567 Karttar Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276128 KARTAR KAUR ICICI BANK LTD(508534)
396 Muktsar PB-16-001-023-001/54
(Chak Kala Singhwala) 		2616001000NRG23231220220302442 23/12/2022 Sarabjit Kaur 2616001WL008567 Sarabjit Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276177 SARABJEET KAUR ICICI BANK LTD(508534)
397 Muktsar PB-16-001-023-001/55
(Chak Kala Singhwala) 		2616001000NRG23231220220302444 23/12/2022 Chhoti Kaur 2616001WL008567 Chhoti Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276116 CHHOTI KAUR W/O CHHINDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
398 Muktsar PB-16-001-023-001/56
(Chak Kala Singhwala) 		2616001000NRG23231220220302445 23/12/2022 surjeet kaur 2616001WL008567 surjeet kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276134 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-023-001/57
(Chak Kala Singhwala) 		2616001000NRG23231220220302446 23/12/2022 KALA SINGH 2616001WL008567 KALA SINGH 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276071 KALASINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-023-001/57
(Chak Kala Singhwala) 		2616001000NRG23231220220302447 23/12/2022 Pal Kaur 2616001WL008567 Pal Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276389 PAL KAUR ICICI BANK LTD(508534)
401 Muktsar PB-16-001-023-001/58
(Chak Kala Singhwala) 		2616001000NRG23231220220302448 23/12/2022 SUKHJIT KAUR 2616001WL008567 SUKHJIT KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276371 SUKHJEET KAUR ICICI BANK LTD(508534)
402 Muktsar PB-16-001-023-001/63
(Chak Kala Singhwala) 		2616001000NRG23231220220302449 23/12/2022 GURWINDER KAUR 2616001WL008567 GURWINDER KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276383 GURWINDER KAUR ICICI BANK LTD(508534)
403 Muktsar PB-16-001-023-001/65
(Chak Kala Singhwala) 		2616001000NRG23231220220302451 23/12/2022 KULWINDER KAUR 2616001WL008567 KULWINDER KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276136 KULWINDER KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-023-001/65
(Chak Kala Singhwala) 		2616001000NRG23231220220302450 23/12/2022 SUKHJEET SINGH 2616001WL008567 SUKHJEET SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276135 SUKHJEET SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
405 Muktsar PB-16-001-023-001/71
(Chak Kala Singhwala) 		2616001000NRG23231220220302453 23/12/2022 CHARANJEET KAUR 2616001WL008567 CHARANJEET KAUR 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276180 CHARANJIT KAUR ICICI BANK LTD(508534)
406 Muktsar PB-16-001-023-001/75
(Chak Kala Singhwala) 		2616001000NRG23231220220302455 23/12/2022 sant Kaur 2616001WL008567 sant Kaur 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276192 SANT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-023-001/82
(Chak Kala Singhwala) 		2616001000NRG23231220220302456 23/12/2022 Kuldeep Kaur 2616001WL008567 Kuldeep Kaur 00354 PUNB0181200 846 846 Processed 30/12/2022 7515276201 KULDEEP KAUR HDFC BANK LTD(607152)
408 Muktsar PB-16-001-023-001/83
(Chak Kala Singhwala) 		2616001000NRG23231220220302457 23/12/2022 Kuldeep Kaur 2616001WL008567 Kuldeep Kaur 00354 PUNB0181200 282 282 Processed 30/12/2022 7515276187 KULDEEP KAUR ICICI BANK LTD(508534)
409 Muktsar PB-16-001-023-001/9
(Chak Kala Singhwala) 		2616001000NRG23231220220302458 23/12/2022 manjit Kaur 2616001WL008567 manjit Kaur 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276059 MANJIT KAUR WO PARM SINGH PUNJAB NATIONAL BANK(508568)
410 Muktsar PB-16-001-023-001/92
(Chak Kala Singhwala) 		2616001000NRG23231220220302459 23/12/2022 SUKHDARSHAN SINGH 2616001WL008567 SUKHDARSHAN SINGH 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276378 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
411 Muktsar PB-16-001-023-001/92
(Chak Kala Singhwala) 		2616001000NRG23231220220302460 23/12/2022 SUKHPREET KAUR 2616001WL008567 SUKHPREET KAUR 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515276374 SUKHPREETKAUR PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-023-001/93
(Chak Kala Singhwala) 		2616001000NRG23231220220302461 23/12/2022 PREETO 2616001WL008567 PREETO 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276182 PREETO W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
413 Muktsar PB-16-001-023-001/94
(Chak Kala Singhwala) 		2616001000NRG23231220220302462 23/12/2022 Kulwinder Kaur 2616001WL008567 Kulwinder Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515276118 KULWINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-072-001/788
(Muktsar Rural) 		2616001000NRG23231220220302520 23/12/2022 Parmjeet Kaur 2616001WL008569 Parmjeet Kaur 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515276039 PARAMJEET KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
SubTotal 151998 151998
415 Muktsar PB-16-001-001-001/103
(Akalgarh) 		2616001000NRG23231220220302779 23/12/2022 Darshan Singh 2616001WL008574 Darshan Singh 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276417 DARSHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-001-001/103
(Akalgarh) 		2616001000NRG23231220220302780 23/12/2022 Sharanjeet Kaur 2616001WL008574 Sharanjeet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276421 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-001-001/112-A
(Akalgarh) 		2616001000NRG23231220220302785 23/12/2022 Gurtej Singh 2616001WL008574 Gurtej Singh 00354 PUNB0344100 282 282 Processed 30/12/2022 7515276418 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-001-001/12
(Akalgarh) 		2616001000NRG23231220220302787 23/12/2022 Gurmeet Singh 2616001WL008574 Gurmeet Singh 00354 PUNB0344100 846 846 Processed 30/12/2022 7515275945 GURMEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-001-001/16
(Akalgarh) 		2616001000NRG23231220220302793 23/12/2022 Gurjit Kaur 2616001WL008574 Gurjit Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276209 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-001-001/17
(Akalgarh) 		2616001000NRG23231220220302795 23/12/2022 Gurmeet Singh 2616001WL008574 Gurmeet Singh 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515275962 GURMEET SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-001-001/21
(Akalgarh) 		2616001000NRG23231220220302798 23/12/2022 Mandeep kaur 2616001WL008574 Mandeep kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276210 MANDEEP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-001-001/22
(Akalgarh) 		2616001000NRG23231220220302800 23/12/2022 Veerpal kaur 2616001WL008574 Veerpal kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515276420 VEERPAL KAUR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
423 Muktsar PB-16-001-001-001/25
(Akalgarh) 		2616001000NRG23231220220302801 23/12/2022 Gurmeet Kaur 2616001WL008574 Gurmeet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276211 GURMEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-001-001/27
(Akalgarh) 		2616001000NRG23231220220302802 23/12/2022 Sukhdeep Kaur 2616001WL008574 Sukhdeep Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515276212 SUKHDEEP KAUR HDFC BANK LTD(607152)
425 Muktsar PB-16-001-001-001/29
(Akalgarh) 		2616001000NRG23231220220302803 23/12/2022 Nirmal Kaur 2616001WL008574 Nirmal Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515276213 NIRMAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-001-001/31
(Akalgarh) 		2616001000NRG23231220220302804 23/12/2022 Veerpal Kaur 2616001WL008574 Veerpal Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276385 VEERPAL KAUR HDFC BANK LTD(607152)
427 Muktsar PB-16-001-001-001/32
(Akalgarh) 		2616001000NRG23231220220302805 23/12/2022 Manpreet Kaur 2616001WL008574 Manpreet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276214 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-001-001/33
(Akalgarh) 		2616001000NRG23231220220302806 23/12/2022 Manpreet Kaur 2616001WL008574 Manpreet Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515275939 AMANPREET AKUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-001-001/35
(Akalgarh) 		2616001000NRG23231220220302807 23/12/2022 Jaswinder Kaur 2616001WL008574 Jaswinder Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276215 JASWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
430 Muktsar PB-16-001-001-001/38
(Akalgarh) 		2616001000NRG23231220220302808 23/12/2022 Niranjan Singh 2616001WL008574 Niranjan Singh 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276396 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-001-001/4
(Akalgarh) 		2616001000NRG23231220220302809 23/12/2022 Mewa Singh 2616001WL008574 Mewa Singh 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515275941 MEVA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-001-001/4
(Akalgarh) 		2616001000NRG23231220220302810 23/12/2022 Sukhpal Kaur 2616001WL008574 Sukhpal Kaur 00354 PUNB0344100 564 564 Processed 30/12/2022 7515275943 JASPAL KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-001-001/47
(Akalgarh) 		2616001000NRG23231220220302814 23/12/2022 Charanjit Kaur 2616001WL008574 Charanjit Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515275960 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Muktsar PB-16-001-001-001/49
(Akalgarh) 		2616001000NRG23231220220302816 23/12/2022 Tej Kaur 2616001WL008574 Tej Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276216 TEJ KAUR PUNJAB NATIONAL BANK(508568)
435 Muktsar PB-16-001-001-001/50
(Akalgarh) 		2616001000NRG23231220220302817 23/12/2022 Veerpal kaur 2616001WL008574 Veerpal kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276042 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-001-001/51
(Akalgarh) 		2616001000NRG23231220220302818 23/12/2022 Veerpal Kaur 2616001WL008574 Veerpal Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276398 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-001-001/52
(Akalgarh) 		2616001000NRG23231220220302820 23/12/2022 Surjit Kaur 2616001WL008574 Surjit Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515276043 SURJIT KAUR ICICI BANK LTD(508534)
438 Muktsar PB-16-001-001-001/55
(Akalgarh) 		2616001000NRG23231220220302822 23/12/2022 Angrej kaur 2616001WL008574 Angrej kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276044 ANGREJ KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-001-001/65
(Akalgarh) 		2616001000NRG23231220220302825 23/12/2022 Manpreet Kaur 2616001WL008574 Manpreet Kaur 00354 PUNB0344100 846 846 Processed 30/12/2022 7515275940 MANPREET KUAR S/O JASWINDER SINGH BANK OF BARODA(606985)
440 Muktsar PB-16-001-001-001/67
(Akalgarh) 		2616001000NRG23231220220302826 23/12/2022 Sandeep Kaur 2616001WL008574 Sandeep Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515275944 SUKHDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-001-001/68
(Akalgarh) 		2616001000NRG23231220220302827 23/12/2022 Jaspreet Kaur 2616001WL008574 Jaspreet Kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276045 JASPREET KAUR HDFC BANK LTD(607152)
442 Muktsar PB-16-001-001-001/69
(Akalgarh) 		2616001000NRG23231220220302828 23/12/2022 Mandeep Kaur 2616001WL008574 Mandeep Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515275942 MANJEET KAUR HDFC BANK LTD(607152)
443 Muktsar PB-16-001-001-001/74
(Akalgarh) 		2616001000NRG23231220220302829 23/12/2022 SANDEEP KAUR 2616001WL008574 SANDEEP KAUR 00354 PUNB0344100 846 846 Processed 30/12/2022 7515276046 SANDEEP KAUR HDFC BANK LTD(607152)
444 Muktsar PB-16-001-001-001/84
(Akalgarh) 		2616001000NRG23231220220302832 23/12/2022 Surjeet Singh 2616001WL008574 Surjeet Singh 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276047 SURJIT SINGH ICICI BANK LTD(508534)
445 Muktsar PB-16-001-001-001/89
(Akalgarh) 		2616001000NRG23231220220302835 23/12/2022 Jasvir Kaur 2616001WL008574 Jasvir Kaur 00354 PUNB0344100 1128 1128 Processed 30/12/2022 7515275961 JASVEER KAUR HDFC BANK LTD(607152)
446 Muktsar PB-16-001-001-001/93
(Akalgarh) 		2616001000NRG23231220220302836 23/12/2022 Arsdeep kaur 2616001WL008574 Arsdeep kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276048 ARSHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-001-001/98
(Akalgarh) 		2616001000NRG23231220220302838 23/12/2022 SHAMINDER KAUR 2616001WL008574 SHAMINDER KAUR 00354 PUNB0344100 564 564 Processed 30/12/2022 7515275938 SHAMINDER KAUR &D S S O PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-001-001/99-A
(Akalgarh) 		2616001000NRG23231220220302839 23/12/2022 RAJPAL KAUR 2616001WL008574 RAJPAL KAUR 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276419 RAJPAL KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-023-001/301
(Chak Kala Singhwala) 		2616001000NRG23231220220302402 23/12/2022 Kamaljeet Kaur 2616001WL008567 Kamaljeet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276387 KAMALJEET KAUR ICICI BANK LTD(508534)
450 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23231220220302404 23/12/2022 Veero Bai 2616001WL008567 Veero Bai 00354 PUNB0344100 564 564 Processed 30/12/2022 7515276083 VEERO BAI PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-023-001/309
(Chak Kala Singhwala) 		2616001000NRG23231220220302405 23/12/2022 Manpreet kaur 2616001WL008567 Manpreet kaur 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276081 MANPREET KAUR ICICI BANK LTD(508534)
452 Muktsar PB-16-001-023-001/314
(Chak Kala Singhwala) 		2616001000NRG23231220220302406 23/12/2022 Joti 2616001WL008567 Joti 00354 PUNB0344100 1410 1410 Processed 30/12/2022 7515276084 JYOTI PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-023-001/328
(Chak Kala Singhwala) 		2616001000NRG23231220220302410 23/12/2022 Amarjeet Kaur 2616001WL008567 Amarjeet Kaur 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276082 AMARJEET KAUR ICICI BANK LTD(508534)
454 Muktsar PB-16-001-023-001/330
(Chak Kala Singhwala) 		2616001000NRG23231220220302413 23/12/2022 Ajay Devgan 2616001WL008567 Ajay Devgan 00354 PUNB0344100 1692 1692 Processed 30/12/2022 7515276403 AJAYDEVGAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
455 Muktsar PB-16-001-023-001/336
(Chak Kala Singhwala) 		2616001000NRG23231220220302415 23/12/2022 Lachmi Kaur 2616001WL008567 Lachmi Kaur 00354 PUNB0344100 282 282 Processed 30/12/2022 7515275964 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-024-001/225
(Chak Madrassa) 		2616001000NRG23231220220302726 23/12/2022 Amandeep Kaur 2616001WL008573 Amandeep Kaur 00354 PUNB0344100 495 495 Processed 30/12/2022 7515276085 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-024-001/4
(Chak Madrassa) 		2616001000NRG23231220220302747 23/12/2022 GURPREET KAUR 2616001WL008573 GURPREET KAUR 00354 PUNB0344100 594 594 Processed 30/12/2022 7515276147 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53259 53259
458 Muktsar PB-16-001-023-001/277
(Chak Kala Singhwala) 		2616001000NRG23231220220302392 23/12/2022 Lachman Singh 2616001WL008567 Lachman Singh 00354 PUNB0345300 1692 1692 Processed 30/12/2022 7515276404 LASHMAN SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-023-001/278
(Chak Kala Singhwala) 		2616001000NRG23231220220302394 23/12/2022 Rajwinder Kaur 2616001WL008567 Rajwinder Kaur 00354 PUNB0345300 1410 1410 Processed 30/12/2022 7515276405 RAJWINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-023-001/326
(Chak Kala Singhwala) 		2616001000NRG23231220220302409 23/12/2022 Mandeep Kaur 2616001WL008567 Mandeep Kaur 00354 PUNB0345300 1410 1410 Processed 30/12/2022 7515275965 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
461 Muktsar PB-16-001-023-001/392
(Chak Kala Singhwala) 		2616001000NRG23231220220302429 23/12/2022 Sukhwinder Kaur 2616001WL008567 Sukhwinder Kaur 00354 PUNB0345300 1410 1410 Processed 30/12/2022 7515276217 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
462 Muktsar PB-16-001-068-001/67
(Marar Kalan) 		2616001000NRG23231220220302846 23/12/2022 MAYA 2616001WL008575 MAYA 00354 PUNB0761800 1692 1692 Processed 30/12/2022 7515276236 MAYA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
463 Muktsar PB-16-001-001-001/112-A
(Akalgarh) 		2616001000NRG23231220220302786 23/12/2022 Manjeet kaur 2616001WL008574 Manjeet kaur 00415 SBIN0000683 282 282 Processed 30/12/2022 7515275949 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
464 Muktsar PB-16-001-030-001/98
(Charewan) 		2616001000NRG23231220220302524 23/12/2022 Jaswant Singh 2616001WL008570 Jaswant Singh 00415 SBIN0000683 1692 1692 Processed 30/12/2022 7515275959 MR JASWANT SINGH STATE BANK OF INDIA(508548)
465 Muktsar PB-16-001-072-001/777
(Muktsar Rural) 		2616001000NRG23231220220302519 23/12/2022 Gurmail Singh 2616001WL008569 Gurmail Singh 00415 SBIN0000683 1692 1692 Processed 30/12/2022 7515276413 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
466 Muktsar PB-16-001-030-001/98
(Charewan) 		2616001000NRG23231220220302525 23/12/2022 Jaswinder Singh 2616001WL008570 Jaswinder Singh 00415 SBIN0003249 1692 1692 Processed 30/12/2022 7515276408 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
467 Muktsar PB-16-001-023-001/396
(Chak Kala Singhwala) 		2616001000NRG23231220220302431 23/12/2022 Shanta Kaur 2616001WL008567 Shanta Kaur 00415 SBIN0004947 1692 1692 Processed 30/12/2022 7515276230 CHHANTA KAUR WO KULWNAT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
468 Muktsar PB-16-001-026-001/105
(Chak Motlewala) 		2616001000NRG23231220220302531 23/12/2022 Hukamjeet Singh 2616001WL008571 Hukamjeet Singh 00415 SBIN0011841 1410 1410 Processed 30/12/2022 7515275950 MR HUKAMJEET SINGH STATE BANK OF INDIA(508548)
469 Muktsar PB-16-001-026-001/35
(Chak Motlewala) 		2616001000NRG23231220220302551 23/12/2022 Mangal singh 2616001WL008571 Mangal singh 00415 SBIN0011841 1692 1692 Processed 30/12/2022 7515276391 MR MANGAL SINGH STATE BANK OF INDIA(508548)
470 Muktsar PB-16-001-026-001/37
(Chak Motlewala) 		2616001000NRG23231220220302553 23/12/2022 SADU SINGH 2616001WL008571 SADU SINGH 00415 SBIN0011841 1128 1128 Processed 30/12/2022 7515276416 MR SADHU SINGH STATE BANK OF INDIA(508548)
471 Muktsar PB-16-001-068-001/145
(Marar Kalan) 		2616001000NRG23231220220302841 23/12/2022 Tej Ram 2616001WL008575 Tej Ram 00415 SBIN0011841 1692 1692 Processed 30/12/2022 7515276399 MR TEJ RAM STATE BANK OF INDIA(508548)
SubTotal 5922 5922
472 Muktsar PB-16-001-023-001/395
(Chak Kala Singhwala) 		2616001000NRG23231220220302430 23/12/2022 Jaspreet Kaur 2616001WL008567 Jaspreet Kaur 00415 SBIN0050670 1410 1410 Processed 30/12/2022 7515276229 PRIYA DO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-059-001/221
(Lambi Dhab) 		2616001000NRG23231220220302214 23/12/2022 Kulwant Singh 2616001WL008564 Kulwant Singh 00415 SBIN0050670 1692 1692 Processed 31/12/2022 7515276228 KULWANT SINGH SON OF MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
474 Muktsar PB-16-001-026-001/31
(Chak Motlewala) 		2616001000NRG23231220220302548 23/12/2022 beant kaur 2616001WL008571 beant kaur 00415 SBIN0050884 846 846 Processed 30/12/2022 7515276388 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
475 Muktsar PB-16-001-001-001/40
(Akalgarh) 		2616001000NRG23231220220302811 23/12/2022 Malkeet Kaur 2616001WL008574 Malkeet Kaur 00462 UCBA0002436 282 282 Processed 30/12/2022 7515276079 GURMEET SINGH S/O SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-023-001/55
(Chak Kala Singhwala) 		2616001000NRG23231220220302443 23/12/2022 SHINDER SINGH 2616001WL008567 SHINDER SINGH 00462 UCBA0002436 1692 1692 Processed 30/12/2022 7515276384 CHHINDA SINGH SO JEETA SINGH UCO BANK(607066)
477 Muktsar PB-16-001-059-001/62
(Lambi Dhab) 		2616001000NRG23231220220302250 23/12/2022 Gurpreet Singh 2616001WL008564 Gurpreet Singh 00462 UCBA0002436 1692 1692 Processed 30/12/2022 7515276372 GURPREET SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
478 Muktsar PB-16-001-001-001/140
(Akalgarh) 		2616001000NRG23231220220302788 23/12/2022 Karnail singh 2616001WL008574 Karnail singh 00468 UBIN0535494 1692 1692 Processed 30/12/2022 7515275948 Karnail Singh FINO PAYMENTS BANK LTD(608001)
479 Muktsar PB-16-001-001-001/80
(Akalgarh) 		2616001000NRG23231220220302830 23/12/2022 Gurpal Singh 2616001WL008574 Gurpal Singh 00468 UBIN0535494 1692 1692 Processed 30/12/2022 7515275947 GURPAL SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-072-001/170
(Muktsar Rural) 		2616001000NRG23231220220302487 23/12/2022 BHOLI 2616001WL008569 BHOLI 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515276234 BHOLI KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
481 Muktsar PB-16-001-001-001/6
(Akalgarh) 		2616001000NRG23231220220302824 23/12/2022 Charanjit Kaur 2616001WL008574 Charanjit Kaur 00468 UBIN0819638 1410 1410 Processed 31/12/2022 7515276415 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
482 Muktsar PB-16-001-059-001/281
(Lambi Dhab) 		2616001000NRG23231220220302228 23/12/2022 Shamsher Singh 2616001WL008564 Shamsher Singh 00468 UBIN0912417 1692 1692 Processed 31/12/2022 7515275958 SHAMSHER SINGH SON OFCHANAN SINGH UNION BANK OF INDIA(508500)
483 Muktsar PB-16-001-072-001/514
(Muktsar Rural) 		2616001000NRG23231220220302504 23/12/2022 Kulwant Singh 2616001WL008569 Kulwant Singh 00468 UBIN0912417 1692 1692 Processed 31/12/2022 7515276414 KULWANT SINGH SO GURBACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
484 Muktsar PB-16-001-023-001/98
(Chak Kala Singhwala) 		2616001000NRG23231220220302463 23/12/2022 SARBJIT KAUR 2616001WL008567 SARBJIT KAUR 140001 282 282 Processed 30/12/2022 7515276005 SARBJEETKAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 603309 603309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_231222APB_FTO_94187 15202602 282
2 Muktsar PB2616001_231222APB_FTO_94187 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 1692
3 Muktsar PB2616001_231222APB_FTO_94187 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 25944
4 Muktsar PB2616001_231222APB_FTO_94187 Bank of Baroda BARB0MULLAN Mullanpur 3384
5 Muktsar PB2616001_231222APB_FTO_94187 Bank of India BKID0006330 MUKATSAR 1692
6 Muktsar PB2616001_231222APB_FTO_94187 Bank of Maharastra MAHB0001490 MUKTSAR 1410
7 Muktsar PB2616001_231222APB_FTO_94187 Canara Bank CNRB0003162 MUKTSAR 6768
8 Muktsar PB2616001_231222APB_FTO_94187 Central Bank Of India CBIN0280336 LAKHEWALI 7929
9 Muktsar PB2616001_231222APB_FTO_94187 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 846
10 Muktsar PB2616001_231222APB_FTO_94187 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4686
11 Muktsar PB2616001_231222APB_FTO_94187 FEDERAL BANK FDRL0002135 Muktsar City 1692
12 Muktsar PB2616001_231222APB_FTO_94187 HDFC HDFC0000431 MUKTSAR 846
13 Muktsar PB2616001_231222APB_FTO_94187 HDFC HDFC0001418 MUKTSAR 1692
14 Muktsar PB2616001_231222APB_FTO_94187 HDFC HDFC0003299 Bariwala 3384
15 Muktsar PB2616001_231222APB_FTO_94187 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3681
16 Muktsar PB2616001_231222APB_FTO_94187 ICICI BANK ICIC0000788 MUKTSAR 1410
17 Muktsar PB2616001_231222APB_FTO_94187 Indian Bank IDIB000M232 MUKTSAR 1692
18 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0000034 Bariwala 57810
19 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0000115 MUKATSAR 141282
20 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0000517 Thandewala 4512
21 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 282
22 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0000921 SADARWALA 7614
23 Muktsar PB2616001_231222APB_FTO_94187 Punjab & Sind Bank PSIB0021143 KHARA 1128
24 Muktsar PB2616001_231222APB_FTO_94187 Punjab Gramin Bank PUNB0PGB003 Mallan 846
25 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0017610 Muktasar 16074
26 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0026510 Sarai Naga 1692
27 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0033000 MUKATSAR MAIN 21432
28 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0169600 LUBANIANWALI 3384
29 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 3384
30 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 32076
31 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 151998
32 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0344100 BADHAI 53259
33 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 5922
34 Muktsar PB2616001_231222APB_FTO_94187 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 1692
35 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0000683 MUKTSAR 3666
36 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
37 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
38 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0011841 BARIWALA 5922
39 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 3102
40 Muktsar PB2616001_231222APB_FTO_94187 State Bank of India SBIN0050884 BARIWALA 846
41 Muktsar PB2616001_231222APB_FTO_94187 UCO Bank UCBA0002436 MUKATSAR 3666
42 Muktsar PB2616001_231222APB_FTO_94187 Union Bank of India UBIN0535494 MUKATSAR 4512
43 Muktsar PB2616001_231222APB_FTO_94187 Union Bank of India UBIN0819638 MUKTSAR 1410
44 Muktsar PB2616001_231222APB_FTO_94187 Union Bank of India UBIN0912417 MUKTSAR 3384

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