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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:08 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_250822APB_FTO_47115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Muktsar PB-16-001-041-001/163
(Gulabewala) 		2616001000NRG23250820220160503 25/08/2022 KULWINDER KAUR 2616001WL003907 KULWINDER KAUR 00045 BARB0MUKTSA 1692 1692 Processed 31/08/2022 4315034617 KULWINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Muktsar PB-16-001-013-001/12
(Buddi Mal) 		2616001000NRG23240820220159947 25/08/2022 AMARJEET KAUR 2616001WL003884 AMARJEET KAUR 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034585 AMARJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
3 Muktsar PB-16-001-013-001/13
(Buddi Mal) 		2616001000NRG23240820220159948 25/08/2022 Sukhwinder kaur 2616001WL003884 Sukhwinder kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034589 SUKHWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
4 Muktsar PB-16-001-013-001/14
(Buddi Mal) 		2616001000NRG23240820220159949 25/08/2022 Veerpal Kaur 2616001WL003884 Veerpal Kaur 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034590 VEERPAL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
5 Muktsar PB-16-001-013-001/15
(Buddi Mal) 		2616001000NRG23240820220159950 25/08/2022 Taro Kaur 2616001WL003884 Taro Kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034591 TARO WO JUGRAJ SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-013-001/17
(Buddi Mal) 		2616001000NRG23240820220159952 25/08/2022 GURJIT KAUR 2616001WL003884 GURJIT KAUR 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034592 GURJEET KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
7 Muktsar PB-16-001-013-001/18
(Buddi Mal) 		2616001000NRG23240820220159953 25/08/2022 Sukhjit Kaur 2616001WL003884 Sukhjit Kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034593 SUKHJIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
8 Muktsar PB-16-001-013-001/20
(Buddi Mal) 		2616001000NRG23240820220159955 25/08/2022 DILJINDER KAUR 2616001WL003884 DILJINDER KAUR 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034594 DALJINDER KAUR PUNJAB & SIND BANK(607087)
9 Muktsar PB-16-001-013-001/21
(Buddi Mal) 		2616001000NRG23240820220159956 25/08/2022 BIKAR SINGH 2616001WL003884 BIKAR SINGH 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034586 BIKKAR SINGH SO AJAIB SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-013-001/24
(Buddi Mal) 		2616001000NRG23240820220159959 25/08/2022 PALWINDER KAUR 2616001WL003884 PALWINDER KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034595 PARWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-013-001/30
(Buddi Mal) 		2616001000NRG23240820220159963 25/08/2022 Manjeet Kaur 2616001WL003884 Manjeet Kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034735 MANJIT KAUR ICICI BANK LTD(508534)
12 Muktsar PB-16-001-013-001/4
(Buddi Mal) 		2616001000NRG23240820220159966 25/08/2022 baljinder kaur 2616001WL003884 baljinder kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034660 BALJINDER KAUR WO GURDITT SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-013-001/41
(Buddi Mal) 		2616001000NRG23240820220159967 25/08/2022 BALWINDER SINGH 2616001WL003884 BALWINDER SINGH 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034596 BALWINDER SINGH PUNJAB & SIND BANK(607087)
14 Muktsar PB-16-001-013-001/43
(Buddi Mal) 		2616001000NRG23240820220159969 25/08/2022 SUKHJEET KAUR 2616001WL003884 SUKHJEET KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034597 SUKHJIT KAUR ICICI BANK LTD(508534)
15 Muktsar PB-16-001-013-001/46
(Buddi Mal) 		2616001000NRG23240820220159971 25/08/2022 SURJIT KAUR 2616001WL003884 SURJIT KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034598 SURJIT KAUR ICICI BANK LTD(508534)
16 Muktsar PB-16-001-013-001/5
(Buddi Mal) 		2616001000NRG23240820220159975 25/08/2022 ninder kaur 2616001WL003884 ninder kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034599 NINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-013-001/6
(Buddi Mal) 		2616001000NRG23240820220159982 25/08/2022 GURWINDER KAUR 2616001WL003884 GURWINDER KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034697 GURWINDER KAUR WO JASVEER SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-013-001/7
(Buddi Mal) 		2616001000NRG23240820220159985 25/08/2022 Baljeet Kaur 2616001WL003884 Baljeet Kaur 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034601 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-037-001/141
(Dohak) 		2616001000NRG23240820220160003 25/08/2022 Gurtej Singh 2616001WL003886 Gurtej Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034602 GURTEJ SINGH SO JEETA SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-037-001/163
(Dohak) 		2616001000NRG23250820220160467 25/08/2022 Tej Singh 2616001WL003906 Tej Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034603 TEJ SINGH SO GURNAM SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-037-001/219
(Dohak) 		2616001000NRG23240820220160004 25/08/2022 Maan singh 2616001WL003886 Maan singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034698 MANA SINGH SO JEET SINGH BANK OF INDIA(508505)
22 Muktsar PB-16-001-037-001/230
(Dohak) 		2616001000NRG23240820220159996 25/08/2022 Baldev Singh 2616001WL003885 Baldev Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034604 BALDEV SINGH SO GURNAM SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-037-001/230
(Dohak) 		2616001000NRG23240820220159997 25/08/2022 Mandeep Kaur 2616001WL003885 Mandeep Kaur 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034605 MANDEEP KAUR HDFC BANK LTD(607152)
24 Muktsar PB-16-001-037-001/261
(Dohak) 		2616001000NRG23240820220160005 25/08/2022 Gurdeep Singh 2616001WL003886 Gurdeep Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034606 GURDEEP SINGH SO VISHAKHA SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-037-001/293
(Dohak) 		2616001000NRG23250820220160470 25/08/2022 JASPAL KAUR 2616001WL003906 JASPAL KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034587 JASPAL KAUR WO JAGGA SINGH BANK OF INDIA(508505)
26 Muktsar PB-16-001-037-001/3
(Dohak) 		2616001000NRG23240820220159999 25/08/2022 SUKHDEEP KAUR 2616001WL003885 SUKHDEEP KAUR 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034607 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 Muktsar PB-16-001-037-001/305
(Dohak) 		2616001000NRG23250820220160471 25/08/2022 Baljeet Singh 2616001WL003906 Baljeet Singh 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034608 BALJIT SINGH SO GURDEV SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-037-001/306
(Dohak) 		2616001000NRG23240820220159930 25/08/2022 charnjeet kaur 2616001WL003883 charnjeet kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034609 CHARANJIT KAUR HDFC BANK LTD(607152)
29 Muktsar PB-16-001-037-001/325
(Dohak) 		2616001000NRG23250820220160473 25/08/2022 Jasveer Kaur 2616001WL003906 Jasveer Kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034695 JASVEER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-037-001/327
(Dohak) 		2616001000NRG23240820220159932 25/08/2022 Manjeet kaur 2616001WL003883 Manjeet kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034610 MANJIT KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-037-001/339
(Dohak) 		2616001000NRG23250820220160474 25/08/2022 Parm Kaur 2616001WL003906 Parm Kaur 00048 BKID0006330 1410 1410 Processed 31/08/2022 4315034611 PARAM KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-037-001/42
(Dohak) 		2616001000NRG23250820220160475 25/08/2022 Chotta Singh 2616001WL003906 Chotta Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034612 SHOTA SINGH ICICI BANK LTD(508534)
33 Muktsar PB-16-001-037-001/6
(Dohak) 		2616001000NRG23250820220160485 25/08/2022 Veerpal Kaur 2616001WL003906 Veerpal Kaur 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034613 VEERPAL KAUR AXIS BANK(607153)
34 Muktsar PB-16-001-048-001/112
(Jaseanna) 		2616001000NRG23250820220160336 25/08/2022 BALDEV SINGH 2616001WL003902 BALDEV SINGH 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034618 BALDEV SINGH SO GURNAM SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-048-001/153
(Jaseanna) 		2616001000NRG23250820220160337 25/08/2022 Bhem singh 2616001WL003902 Bhem singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034619 BHEEM SINGH HDFC BANK LTD(607152)
36 Muktsar PB-16-001-048-001/48
(Jaseanna) 		2616001000NRG23250820220160333 25/08/2022 JAGSIR SINGH 2616001WL003901 JAGSIR SINGH 00048 BKID0006330 846 846 Processed 31/08/2022 4315034620 JAGSIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-048-001/75
(Jaseanna) 		2616001000NRG23250820220160339 25/08/2022 ATAMA SINGH 2616001WL003902 ATAMA SINGH 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034693 ATMA SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
38 Muktsar PB-16-001-084-001/326
(Sammewali) 		2616001000NRG23250820220161349 25/08/2022 Parkash Singh 2616001WL003932 Parkash Singh 00048 BKID0006330 1692 1692 Processed 31/08/2022 4315034844 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 59220 59220
39 Muktsar PB-16-001-038-001/10
(Fattanwala) 		2616001000NRG23250820220160245 25/08/2022 Mahasa Singh 2616001WL003900 Mahasa Singh 00078 CNRB0003162 282 282 Processed 31/08/2022 4315034833 MAHASHA SINGH CANARA BANK(508532)
40 Muktsar PB-16-001-071-001/174
(Mukand Singh wala) 		2616001000NRG23240820220159239 25/08/2022 Manjeet Kaur 2616001WL003862 Manjeet Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034795 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
41 Muktsar PB-16-001-071-001/180
(Mukand Singh wala) 		2616001000NRG23240820220159240 25/08/2022 Sandeep Kaur 2616001WL003862 Sandeep Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034664 SANDIP KAUR ICICI BANK LTD(508534)
42 Muktsar PB-16-001-071-001/187
(Mukand Singh wala) 		2616001000NRG23250820220161241 25/08/2022 Karmjeet Kaur 2616001WL003930 Karmjeet Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034665 KARAMJIT KAUR ICICI BANK LTD(508534)
43 Muktsar PB-16-001-071-001/24
(Mukand Singh wala) 		2616001000NRG23250820220161243 25/08/2022 paramjeet singh 2616001WL003930 paramjeet singh 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034668 PARAMJIT SINGH ICICI BANK LTD(508534)
44 Muktsar PB-16-001-071-001/24
(Mukand Singh wala) 		2616001000NRG23240820220159241 25/08/2022 paramjeet singh 2616001WL003862 paramjeet singh 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034667 PARAMJIT SINGH ICICI BANK LTD(508534)
45 Muktsar PB-16-001-071-001/28
(Mukand Singh wala) 		2616001000NRG23250820220160344 25/08/2022 DHARAMPAL SINGH 2616001WL003903 DHARAMPAL SINGH 00078 CNRB0003162 1410 1410 Processed 31/08/2022 4315034683 DHARAMPAL SINGH CANARA BANK(508532)
46 Muktsar PB-16-001-071-001/28
(Mukand Singh wala) 		2616001000NRG23250820220160343 25/08/2022 MANJEET KAUR 2616001WL003903 MANJEET KAUR 00078 CNRB0003162 1410 1410 Processed 31/08/2022 4315034708 MANJIT KAUR CANARA BANK(508532)
47 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23250820220161251 25/08/2022 PARAMJEET KAUR 2616001WL003930 PARAMJEET KAUR 00078 CNRB0003162 1410 1410 Processed 31/08/2022 4315034670 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23240820220159249 25/08/2022 PARAMJEET KAUR 2616001WL003862 PARAMJEET KAUR 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034669 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
49 Muktsar PB-16-001-071-001/39
(Mukand Singh wala) 		2616001000NRG23240820220159251 25/08/2022 Nasib Kaur 2616001WL003862 Nasib Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034672 NASIB KAUR ICICI BANK LTD(508534)
50 Muktsar PB-16-001-071-001/39
(Mukand Singh wala) 		2616001000NRG23250820220161253 25/08/2022 Nasib Kaur 2616001WL003930 Nasib Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034671 NASIB KAUR ICICI BANK LTD(508534)
51 Muktsar PB-16-001-071-001/74
(Mukand Singh wala) 		2616001000NRG23250820220161255 25/08/2022 SUKHJEET KAUR 2616001WL003930 SUKHJEET KAUR 00078 CNRB0003162 1410 1410 Processed 31/08/2022 4315034781 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
52 Muktsar PB-16-001-071-001/74
(Mukand Singh wala) 		2616001000NRG23240820220159252 25/08/2022 SUKHJEET KAUR 2616001WL003862 SUKHJEET KAUR 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034782 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
53 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23250820220160346 25/08/2022 Tej Singh 2616001WL003903 Tej Singh 00078 CNRB0003162 1410 1410 Processed 31/08/2022 4315034673 MR TEJA SINGH STATE BANK OF INDIA(508548)
54 Muktsar PB-16-001-078-001/20
(Randhawa) 		2616001000NRG23250820220160487 25/08/2022 NIRMAL SINGH 2616001WL003906 NIRMAL SINGH 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034699 NIRMAL SINGH S/O MAHASA SINGH IDBI BANK(607095)
55 Muktsar PB-16-001-078-001/30
(Randhawa) 		2616001000NRG23250820220160488 25/08/2022 Paramjeet Kaur 2616001WL003906 Paramjeet Kaur 00078 CNRB0003162 1692 1692 Processed 31/08/2022 4315034674 PARAMJIT KAUR ICICI BANK LTD(508534)
56 Muktsar PB-16-001-088-001/190
(Seerwali) 		2616001000NRG23250820220160494 25/08/2022 Kulwant Singh 2616001WL003906 Kulwant Singh 00078 CNRB0003162 1128 1128 Processed 31/08/2022 4315034680 MR KULWANT SINGH STATE BANK OF INDIA(508548)
57 Muktsar PB-16-001-088-001/26
(Seerwali) 		2616001000NRG23250820220160495 25/08/2022 KULWANT KAUR 2616001WL003906 KULWANT KAUR 00078 CNRB0003162 1128 1128 Processed 31/08/2022 4315034834 KULWANT KAUR CANARA BANK(508532)
58 Muktsar PB-16-001-088-001/47
(Seerwali) 		2616001000NRG23250820220160499 25/08/2022 Subba Singh 2616001WL003906 Subba Singh 00078 CNRB0003162 1128 1128 Processed 31/08/2022 4315034830 SUBA SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-088-001/77
(Seerwali) 		2616001000NRG23250820220160500 25/08/2022 LAKHWINDER KAUR 2616001WL003906 LAKHWINDER KAUR 00078 CNRB0003162 1128 1128 Processed 31/08/2022 4315034675 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30456 30456
60 Muktsar PB-16-001-084-001/217
(Sammewali) 		2616001000NRG23250820220160214 25/08/2022 CHRANJEET KAUR 2616001WL003898 CHRANJEET KAUR 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034842 CHARANJEET KAUR HDFC BANK LTD(607152)
61 Muktsar PB-16-001-084-001/30
(Sammewali) 		2616001000NRG23250820220161346 25/08/2022 Jaswindre Kaur 2616001WL003932 Jaswindre Kaur 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034786 JASWINDER KAUR HDFC BANK LTD(607152)
62 Muktsar PB-16-001-084-001/326
(Sammewali) 		2616001000NRG23250820220161347 25/08/2022 Jagroop Singh 2616001WL003932 Jagroop Singh 00089 CBIN0280336 1692 1692 Rejected 31/08/2022 4315034843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Muktsar PB-16-001-084-001/326
(Sammewali) 		2616001000NRG23250820220161348 25/08/2022 Manjeet Kaur 2616001WL003932 Manjeet Kaur 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034787 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
64 Muktsar PB-16-001-084-001/337
(Sammewali) 		2616001000NRG23250820220160217 25/08/2022 BALJINDER KAUR 2616001WL003898 BALJINDER KAUR 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034634 BALJINDER KAUR HDFC BANK LTD(607152)
65 Muktsar PB-16-001-084-001/337
(Sammewali) 		2616001000NRG23250820220160216 25/08/2022 Gurnaam Singh 2616001WL003898 Gurnaam Singh 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034741 GURNAM SINGH ICICI BANK LTD(508534)
66 Muktsar PB-16-001-084-001/338
(Sammewali) 		2616001000NRG23250820220160218 25/08/2022 Gurmukh Singh 2616001WL003898 Gurmukh Singh 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034740 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
67 Muktsar PB-16-001-084-001/338
(Sammewali) 		2616001000NRG23250820220160219 25/08/2022 HARPREET KAUR 2616001WL003898 HARPREET KAUR 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034635 HARPREET KAUR HDFC BANK LTD(607152)
68 Muktsar PB-16-001-084-001/351
(Sammewali) 		2616001000NRG23250820220160220 25/08/2022 Gurbachan Kaur 2616001WL003898 Gurbachan Kaur 00089 CBIN0280336 1692 1692 Processed 31/08/2022 4315034694 GURBACHAN KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
69 Muktsar PB-16-001-087-001/18
(Sarai-Naga) 		2616001000NRG23250820220161491 25/08/2022 mangal singh 2616001WL003936 mangal singh 00114 UTIB0SFDK03 1410 1410 Processed 31/08/2022 4315034845 CHHINDA SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
70 Muktsar PB-16-001-087-001/29
(Sarai-Naga) 		2616001000NRG23250820220160511 25/08/2022 Balwinder Singh 2616001WL003909 Balwinder Singh 00114 UTIB0SFDK03 1692 1692 Processed 31/08/2022 4315034788 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
71 Muktsar PB-16-001-013-001/7
(Buddi Mal) 		2616001000NRG23240820220159984 25/08/2022 BUTTA SINGH 2616001WL003884 BUTTA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 31/08/2022 4315034600 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-055-001/109
(Khunde Halal) 		2616001000NRG23240820220160021 25/08/2022 SANDEEP KAUR 2616001WL003888 SANDEEP KAUR 00114 UTIB0SMCC01 1410 1410 Processed 31/08/2022 4315034528 SANDEEP KAUR PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-055-001/109
(Khunde Halal) 		2616001000NRG23240820220160020 25/08/2022 SANDEEP KAUR 2616001WL003888 SANDEEP KAUR 00114 UTIB0SMCC01 1410 1410 Processed 31/08/2022 4315034527 SANDEEP KAUR PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-055-001/114
(Khunde Halal) 		2616001000NRG23240820220160023 25/08/2022 JEETO KAUR 2616001WL003888 JEETO KAUR 00114 UTIB0SMCC01 1692 1692 Processed 31/08/2022 4315034526 JEETO KAUR PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-055-001/114
(Khunde Halal) 		2616001000NRG23240820220160022 25/08/2022 JEETO KAUR 2616001WL003888 JEETO KAUR 00114 UTIB0SMCC01 1692 1692 Processed 31/08/2022 4315034525 JEETO KAUR PUNJAB & SIND BANK(607087)
76 Muktsar PB-16-001-066-001/33
(Manget Ker) 		2616001000NRG23250820220161360 25/08/2022 Ajmair Singh 2616001WL003933 Ajmair Singh 00114 UTIB0SMCC01 1692 1692 Processed 31/08/2022 4315034494 AJMER SINGH IDBI BANK(607095)
77 Muktsar PB-16-001-066-001/58
(Manget Ker) 		2616001000NRG23250820220161362 25/08/2022 Kaka Singh 2616001WL003933 Kaka Singh 00114 UTIB0SMCC01 1692 1692 Processed 31/08/2022 4315034492 KAKA SINGH S/O MAKHAN SINGH BANK OF BARODA(606985)
78 Muktsar PB-16-001-084-001/30
(Sammewali) 		2616001000NRG23250820220161345 25/08/2022 JAGTAR SINGH 2616001WL003932 JAGTAR SINGH 00114 UTIB0SMCC01 1692 1692 Rejected 31/08/2022 4315034583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Muktsar PB-16-001-084-001/78
(Sammewali) 		2616001000NRG23250820220161354 25/08/2022 veer singh 2616001WL003932 veer singh 00114 UTIB0SMCC01 1692 1692 Processed 31/08/2022 4315034439 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14382 14382
80 Muktsar PB-16-001-096-001/201
(Warring) 		2616001000NRG23250820220160457 25/08/2022 GURMEET KAUR 2616001WL003905 GURMEET KAUR 00152 HDFC0001418 1692 1692 Processed 31/08/2022 4315034796 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
81 Muktsar PB-16-001-068-001/54
(Marar Kalan) 		2616001000NRG23250820220161472 25/08/2022 Karamjeet Kaur 2616001WL003936 Karamjeet Kaur 00152 HDFC0003299 1692 1692 Processed 31/08/2022 4315034798 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
82 Muktsar PB-16-001-045-001/12
(Jagat Singhwala) 		2616001000NRG23250820220161212 25/08/2022 GURPREET SINGH 2616001WL003930 GURPREET SINGH 00152 HDFC0003534 1692 1692 Processed 31/08/2022 4315034733 GURPREET SINGH S/O RANJIT SINGH IDBI BANK(607095)
83 Muktsar PB-16-001-045-001/15
(Jagat Singhwala) 		2616001000NRG23250820220161215 25/08/2022 IQBAL SINGH 2616001WL003930 IQBAL SINGH 00152 HDFC0003534 846 846 Processed 31/08/2022 4315034685 IQBAL SINGH HDFC BANK LTD(607152)
84 Muktsar PB-16-001-045-001/30
(Jagat Singhwala) 		2616001000NRG23250820220161217 25/08/2022 Gurdev Singh 2616001WL003930 Gurdev Singh 00152 HDFC0003534 1692 1692 Processed 31/08/2022 4315034729 GURDEV SINGH PUNJAB & SIND BANK(607087)
85 Muktsar PB-16-001-045-001/4
(Jagat Singhwala) 		2616001000NRG23250820220161218 25/08/2022 KALA SINGH 2616001WL003930 KALA SINGH 00152 HDFC0003534 1128 1128 Processed 31/08/2022 4315034828 KALA SINGH ICICI BANK LTD(508534)
86 Muktsar PB-16-001-045-001/43
(Jagat Singhwala) 		2616001000NRG23250820220161219 25/08/2022 Jaswinder Kaur 2616001WL003930 Jaswinder Kaur 00152 HDFC0003534 1692 1692 Processed 31/08/2022 4315034732 JASWINDER KAUR PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-045-001/43
(Jagat Singhwala) 		2616001000NRG23250820220161220 25/08/2022 Raju Singh 2616001WL003930 Raju Singh 00152 HDFC0003534 1128 1128 Processed 31/08/2022 4315034840 RAJU SINGH HDFC BANK LTD(607152)
88 Muktsar PB-16-001-045-001/45
(Jagat Singhwala) 		2616001000NRG23250820220161223 25/08/2022 Amanpreet kaur 2616001WL003930 Amanpreet kaur 00152 HDFC0003534 564 564 Processed 31/08/2022 4315034829 AMANPREET KAUR PUNJAB & SIND BANK(607087)
89 Muktsar PB-16-001-045-001/45
(Jagat Singhwala) 		2616001000NRG23250820220161222 25/08/2022 Lovepreet Singh 2616001WL003930 Lovepreet Singh 00152 HDFC0003534 282 282 Processed 31/08/2022 4315034730 LOVEPREET SINGH HDFC BANK LTD(607152)
90 Muktsar PB-16-001-045-001/46
(Jagat Singhwala) 		2616001000NRG23250820220161224 25/08/2022 Kulbir Kaur 2616001WL003930 Kulbir Kaur 00152 HDFC0003534 1410 1410 Processed 31/08/2022 4315034734 KULBIR KAUR HDFC BANK LTD(607152)
91 Muktsar PB-16-001-045-001/5
(Jagat Singhwala) 		2616001000NRG23250820220161226 25/08/2022 SOMA DEVI 2616001WL003930 SOMA DEVI 00152 HDFC0003534 1410 1410 Processed 31/08/2022 4315034791 SOMA DEVI HDFC BANK LTD(607152)
92 Muktsar PB-16-001-045-001/5
(Jagat Singhwala) 		2616001000NRG23250820220161228 25/08/2022 SOMA DEVI 2616001WL003930 SOMA DEVI 00152 HDFC0003534 1692 1692 Processed 31/08/2022 4315034792 SOMA DEVI HDFC BANK LTD(607152)
93 Muktsar PB-16-001-045-001/8
(Jagat Singhwala) 		2616001000NRG23250820220161236 25/08/2022 Jaspreet Kaur 2616001WL003930 Jaspreet Kaur 00152 HDFC0003534 1410 1410 Processed 31/08/2022 4315034731 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 14946 14946
94 Muktsar PB-16-001-021-001/96
(Chak Gandha Singhwala) 		2616001000NRG23250820220161396 25/08/2022 GURMUKH SINGH 2616001WL003935 GURMUKH SINGH 00165 IBKL0001650 1692 1692 Processed 31/08/2022 4315034538 GURMUKH SINGH S/O BALKAR SINGH IDBI BANK(607095)
95 Muktsar PB-16-001-066-001/26
(Manget Ker) 		2616001000NRG23250820220161359 25/08/2022 GURDEEP SINGH 2616001WL003933 GURDEEP SINGH 00165 IBKL0001650 1692 1692 Processed 31/08/2022 4315034493 GURDEEP SINGH ICICI BANK LTD(508534)
96 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23240820220159250 25/08/2022 Parmjeet Singh 2616001WL003862 Parmjeet Singh 00165 IBKL0001650 1692 1692 Processed 31/08/2022 4315034545 PARAMJIT SINGH IDBI BANK(607095)
97 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23250820220161252 25/08/2022 Parmjeet Singh 2616001WL003930 Parmjeet Singh 00165 IBKL0001650 1692 1692 Processed 31/08/2022 4315034544 PARAMJIT SINGH IDBI BANK(607095)
98 Muktsar PB-16-001-075-001/79
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160242 25/08/2022 Ramesh Kaur 2616001WL003899 Ramesh Kaur 00165 IBKL0001650 564 564 Processed 31/08/2022 4315034572 RAMESH KAUR W/O JAGSIR SINGH IDBI BANK(607095)
SubTotal 7332 7332
99 Muktsar PB-16-001-048-001/85
(Jaseanna) 		2616001000NRG23250820220160335 25/08/2022 TEJ SINGH 2616001WL003901 TEJ SINGH 00168 ICIC0000788 1692 1692 Processed 31/08/2022 4315034746 TEJA SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
100 Muktsar PB-16-001-013-001/1
(Buddi Mal) 		2616001000NRG23240820220159941 25/08/2022 jasveer singh 2616001WL003884 jasveer singh 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034766 JASVEER SINGH SO SANT SINGH PUNJAB & SIND BANK(607087)
101 Muktsar PB-16-001-013-001/11
(Buddi Mal) 		2616001000NRG23240820220159945 25/08/2022 KARMJEET KAUR 2616001WL003884 KARMJEET KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034721 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 Muktsar PB-16-001-013-001/11
(Buddi Mal) 		2616001000NRG23240820220159944 25/08/2022 ROOP SINGH 2616001WL003884 ROOP SINGH 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034764 ROOP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
103 Muktsar PB-16-001-013-001/12
(Buddi Mal) 		2616001000NRG23240820220159946 25/08/2022 GURJANT SINGH 2616001WL003884 GURJANT SINGH 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034722 GURJANT SINGH SO HAJOOR SINGH PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-013-001/23
(Buddi Mal) 		2616001000NRG23240820220159958 25/08/2022 PARAMJEET KAUR 2616001WL003884 PARAMJEET KAUR 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034768 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 Muktsar PB-16-001-013-001/25
(Buddi Mal) 		2616001000NRG23240820220159960 25/08/2022 SANDEEP KAUR 2616001WL003884 SANDEEP KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034723 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
106 Muktsar PB-16-001-013-001/35
(Buddi Mal) 		2616001000NRG23240820220159965 25/08/2022 Gurnam kaur 2616001WL003884 Gurnam kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034720 GURNAM KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
107 Muktsar PB-16-001-013-001/35
(Buddi Mal) 		2616001000NRG23240820220159964 25/08/2022 pritam singh 2616001WL003884 pritam singh 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034719 PRITAM SINGH ICICI BANK LTD(508534)
108 Muktsar PB-16-001-013-001/41
(Buddi Mal) 		2616001000NRG23240820220159968 25/08/2022 MANPREET KAUR 2616001WL003884 MANPREET KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034763 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
109 Muktsar PB-16-001-013-001/48
(Buddi Mal) 		2616001000NRG23240820220159973 25/08/2022 Reena kaur 2616001WL003884 Reena kaur 00349 PSIB0000034 846 846 Processed 31/08/2022 4315034820 REENA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
110 Muktsar PB-16-001-013-001/49
(Buddi Mal) 		2616001000NRG23240820220159974 25/08/2022 KULWINDER KAUR 2616001WL003884 KULWINDER KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034814 KULWINDER KAUR WO GEBI PUNJAB & SIND BANK(607087)
111 Muktsar PB-16-001-013-001/50
(Buddi Mal) 		2616001000NRG23240820220159976 25/08/2022 Amandeep kaur 2616001WL003884 Amandeep kaur 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034815 AMANDEEP KAUR KAUR PUNJAB & SIND BANK(607087)
112 Muktsar PB-16-001-013-001/52
(Buddi Mal) 		2616001000NRG23240820220159978 25/08/2022 MUKHTIAR KAUR 2616001WL003884 MUKHTIAR KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034810 MUKHTIAR KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
113 Muktsar PB-16-001-013-001/8
(Buddi Mal) 		2616001000NRG23240820220159986 25/08/2022 GURCHARAN KAUR 2616001WL003884 GURCHARAN KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034765 GURCHARAN KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
114 Muktsar PB-16-001-021-001/1
(Chak Gandha Singhwala) 		2616001000NRG23250820220161366 25/08/2022 HARBANS SINGH 2616001WL003935 HARBANS SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034807 HARBANS SINGH S/O BACHHATER SINGH IDBI BANK(607095)
115 Muktsar PB-16-001-021-001/115
(Chak Gandha Singhwala) 		2616001000NRG23250820220161367 25/08/2022 Naib singh 2616001WL003935 Naib singh 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034711 NAIB SINGH PUNJAB & SIND BANK(607087)
116 Muktsar PB-16-001-021-001/156
(Chak Gandha Singhwala) 		2616001000NRG23250820220161369 25/08/2022 GURMEET KAUR 2616001WL003935 GURMEET KAUR 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034816 GURMEET KAUR WO BODH SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-021-001/162
(Chak Gandha Singhwala) 		2616001000NRG23250820220161370 25/08/2022 MANGA SINGH 2616001WL003935 MANGA SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034809 MANGA SINGH D JARNAIL SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-021-001/174
(Chak Gandha Singhwala) 		2616001000NRG23250820220161372 25/08/2022 Mandeep kaur 2616001WL003935 Mandeep kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034772 MANDEEP KAUR PUNJAB & SIND BANK(607087)
119 Muktsar PB-16-001-021-001/199
(Chak Gandha Singhwala) 		2616001000NRG23250820220161373 25/08/2022 beant kaur 2616001WL003935 beant kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034808 BEANT KAUR UNION BANK OF INDIA(508500)
120 Muktsar PB-16-001-021-001/2
(Chak Gandha Singhwala) 		2616001000NRG23250820220161374 25/08/2022 Sukhpreet Kaur 2616001WL003935 Sukhpreet Kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034756 SUKHPREET KAUR UNION BANK OF INDIA(508500)
121 Muktsar PB-16-001-021-001/23
(Chak Gandha Singhwala) 		2616001000NRG23250820220161375 25/08/2022 SADHU SINGH 2616001WL003935 SADHU SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034750 SADHU SINGH UNION BANK OF INDIA(508500)
122 Muktsar PB-16-001-021-001/4
(Chak Gandha Singhwala) 		2616001000NRG23250820220161386 25/08/2022 SUKHJEET KAUR 2616001WL003935 SUKHJEET KAUR 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034752 SUKHJIT KAUR UNION BANK OF INDIA(508500)
123 Muktsar PB-16-001-021-001/46
(Chak Gandha Singhwala) 		2616001000NRG23250820220161388 25/08/2022 MANGA SINGH 2616001WL003935 MANGA SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034822 MANGA SINGH S/O SHER SINGH PUNJAB & SIND BANK(607087)
124 Muktsar PB-16-001-021-001/88
(Chak Gandha Singhwala) 		2616001000NRG23250820220161392 25/08/2022 HARDEV SINGH 2616001WL003935 HARDEV SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034751 HARDEV SINGH UNION BANK OF INDIA(508500)
125 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23250820220161394 25/08/2022 Jagroop Singh 2616001WL003935 Jagroop Singh 00349 PSIB0000034 1692 1692 Rejected 31/08/2022 4315034710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23250820220161395 25/08/2022 Jasveer Kaur 2616001WL003935 Jasveer Kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034753 JASVEER KAUR UNION BANK OF INDIA(508500)
127 Muktsar PB-16-001-036-001/54
(Dodanwali) 		2616001000NRG23250820220161399 25/08/2022 GURDEV SINGH 2616001WL003935 GURDEV SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034712 GURDEV SINGH SO ARJUN SINGH PUNJAB & SIND BANK(607087)
128 Muktsar PB-16-001-068-001/105
(Marar Kalan) 		2616001000NRG23250820220161403 25/08/2022 BINDER KAUR 2616001WL003936 BINDER KAUR 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034718 MRS BINDER KAUR STATE BANK OF INDIA(508548)
129 Muktsar PB-16-001-068-001/11
(Marar Kalan) 		2616001000NRG23250820220161405 25/08/2022 MANJEET KAUR 2616001WL003936 MANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034767 MANJEET KAUR ICICI BANK LTD(508534)
130 Muktsar PB-16-001-068-001/110
(Marar Kalan) 		2616001000NRG23250820220160171 25/08/2022 MANN SINGH 2616001WL003896 MANN SINGH 00349 PSIB0000034 846 846 Processed 31/08/2022 4315034755 MAAN SINGH PUNJAB & SIND BANK(607087)
131 Muktsar PB-16-001-068-001/111
(Marar Kalan) 		2616001000NRG23250820220161406 25/08/2022 JASPAL SINGH 2616001WL003936 JASPAL SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034761 JASPAL SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
132 Muktsar PB-16-001-068-001/125
(Marar Kalan) 		2616001000NRG23250820220161409 25/08/2022 Mahinder Kaur 2616001WL003936 Mahinder Kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034757 MAHINDER KOUR PUNJAB & SIND BANK(607087)
133 Muktsar PB-16-001-068-001/127
(Marar Kalan) 		2616001000NRG23250820220161410 25/08/2022 Malkit Kaur 2616001WL003936 Malkit Kaur 00349 PSIB0000034 282 282 Processed 31/08/2022 4315034806 MALKIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-068-001/133
(Marar Kalan) 		2616001000NRG23250820220161411 25/08/2022 SUKHPREET KAUR 2616001WL003936 SUKHPREET KAUR 00349 PSIB0000034 564 564 Processed 31/08/2022 4315034802 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
135 Muktsar PB-16-001-068-001/136
(Marar Kalan) 		2616001000NRG23250820220161413 25/08/2022 VEERPAL KAUR 2616001WL003936 VEERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034773 VEERPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
136 Muktsar PB-16-001-068-001/146
(Marar Kalan) 		2616001000NRG23250820220161415 25/08/2022 charanjeet 2616001WL003936 charanjeet 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034770 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
137 Muktsar PB-16-001-068-001/150
(Marar Kalan) 		2616001000NRG23250820220161418 25/08/2022 SUKHJIT KAUR 2616001WL003936 SUKHJIT KAUR 00349 PSIB0000034 846 846 Processed 31/08/2022 4315034774 SUKHJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
138 Muktsar PB-16-001-068-001/158
(Marar Kalan) 		2616001000NRG23250820220161420 25/08/2022 Sukhdev Kaur 2616001WL003936 Sukhdev Kaur 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034805 SUKHDEV KAUR ICICI BANK LTD(508534)
139 Muktsar PB-16-001-068-001/165
(Marar Kalan) 		2616001000NRG23250820220161421 25/08/2022 Gurmeet Singh 2616001WL003936 Gurmeet Singh 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034760 GURMEET SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-068-001/166
(Marar Kalan) 		2616001000NRG23250820220161422 25/08/2022 Ramandeep Kaur 2616001WL003936 Ramandeep Kaur 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034812 RAMANDEEP KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-068-001/178
(Marar Kalan) 		2616001000NRG23250820220161425 25/08/2022 Sukhjeet Kaur 2616001WL003936 Sukhjeet Kaur 00349 PSIB0000034 282 282 Processed 31/08/2022 4315034818 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-068-001/180
(Marar Kalan) 		2616001000NRG23250820220161426 25/08/2022 Charanjeet Kaur 2616001WL003936 Charanjeet Kaur 00349 PSIB0000034 846 846 Processed 31/08/2022 4315034803 CHARANJEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-068-001/184
(Marar Kalan) 		2616001000NRG23250820220161428 25/08/2022 Rani Kaur 2616001WL003936 Rani Kaur 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034821 RANI KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
144 Muktsar PB-16-001-068-001/192
(Marar Kalan) 		2616001000NRG23250820220161434 25/08/2022 Jaswinder Kaur 2616001WL003936 Jaswinder Kaur 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034775 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-068-001/193
(Marar Kalan) 		2616001000NRG23250820220160174 25/08/2022 Tara Chand 2616001WL003896 Tara Chand 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034759 MR TARA CHAND STATE BANK OF INDIA(508548)
146 Muktsar PB-16-001-068-001/198
(Marar Kalan) 		2616001000NRG23250820220161436 25/08/2022 Banso 2616001WL003936 Banso 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034804 BANSO WO BANTA SINGH PUNJAB & SIND BANK(607087)
147 Muktsar PB-16-001-068-001/202
(Marar Kalan) 		2616001000NRG23250820220161437 25/08/2022 Sukhpal Kaur 2616001WL003936 Sukhpal Kaur 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034813 SUKHPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-068-001/224
(Marar Kalan) 		2616001000NRG23250820220161444 25/08/2022 Jagmeet Kaur 2616001WL003936 Jagmeet Kaur 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034811 JAGMEET KAUR HDFC BANK LTD(607152)
149 Muktsar PB-16-001-068-001/228
(Marar Kalan) 		2616001000NRG23250820220161446 25/08/2022 Baljit Kaur 2616001WL003936 Baljit Kaur 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034817 BALJIT KAUR HDFC BANK LTD(607152)
150 Muktsar PB-16-001-068-001/249
(Marar Kalan) 		2616001000NRG23250820220161449 25/08/2022 Kulwinder Kaur 2616001WL003936 Kulwinder Kaur 00349 PSIB0000034 564 564 Processed 31/08/2022 4315034819 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-068-001/26
(Marar Kalan) 		2616001000NRG23250820220161451 25/08/2022 GURDEV SINGH 2616001WL003936 GURDEV SINGH 00349 PSIB0000034 1692 1692 Processed 31/08/2022 4315034771 GURDEV SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
152 Muktsar PB-16-001-068-001/39
(Marar Kalan) 		2616001000NRG23250820220161465 25/08/2022 Gurpreet Kaur 2616001WL003936 Gurpreet Kaur 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034758 GURPREET KAUR PUNJAB & SIND BANK(607087)
153 Muktsar PB-16-001-068-001/40
(Marar Kalan) 		2616001000NRG23250820220161466 25/08/2022 KULWANT KAUR 2616001WL003936 KULWANT KAUR 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034762 KULWANT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
154 Muktsar PB-16-001-068-001/48
(Marar Kalan) 		2616001000NRG23250820220161468 25/08/2022 Beant Singh 2616001WL003936 Beant Singh 00349 PSIB0000034 1128 1128 Processed 31/08/2022 4315034823 BANT SINGH PUNJAB & SIND BANK(607087)
155 Muktsar PB-16-001-068-001/65
(Marar Kalan) 		2616001000NRG23250820220160177 25/08/2022 PARAMJEET KAUR 2616001WL003896 PARAMJEET KAUR 00349 PSIB0000034 846 846 Processed 31/08/2022 4315034715 PARAMJEET KAUR ICICI BANK LTD(508534)
156 Muktsar PB-16-001-068-001/80
(Marar Kalan) 		2616001000NRG23250820220161480 25/08/2022 Harjeet Kaur 2616001WL003936 Harjeet Kaur 00349 PSIB0000034 1410 1410 Processed 31/08/2022 4315034824 HARJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
157 Muktsar PB-16-001-068-001/97
(Marar Kalan) 		2616001000NRG23250820220161483 25/08/2022 JASPREET KAUR 2616001WL003936 JASPREET KAUR 00349 PSIB0000034 282 282 Processed 31/08/2022 4315034769 JASPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 78678 78678
158 Muktsar PB-16-001-068-001/122
(Marar Kalan) 		2616001000NRG23250820220161408 25/08/2022 SARBAJIT KAUR 2616001WL003936 SARBAJIT KAUR 00349 PSIB0000115 846 846 Processed 31/08/2022 4315034754 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
159 Muktsar PB-16-001-068-001/60
(Marar Kalan) 		2616001000NRG23250820220161474 25/08/2022 MUKAND SINGH 2616001WL003936 MUKAND SINGH 00349 PSIB0000115 1410 1410 Processed 31/08/2022 4315034713 MIKAND SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
160 Muktsar PB-16-001-068-001/62
(Marar Kalan) 		2616001000NRG23250820220160176 25/08/2022 JEET KAUR 2616001WL003896 JEET KAUR 00349 PSIB0000115 282 282 Processed 31/08/2022 4315034716 MRS JEET KAUR STATE BANK OF INDIA(508548)
161 Muktsar PB-16-001-068-001/78
(Marar Kalan) 		2616001000NRG23250820220161478 25/08/2022 MANJEET KAUR 2616001WL003936 MANJEET KAUR 00349 PSIB0000115 564 564 Processed 31/08/2022 4315034717 MANJIT KAUR HDFC BANK LTD(607152)
162 Muktsar PB-16-001-068-001/94
(Marar Kalan) 		2616001000NRG23250820220161482 25/08/2022 Paramjeet Kaur 2616001WL003936 Paramjeet Kaur 00349 PSIB0000115 282 282 Processed 31/08/2022 4315034714 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-075-001/16
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160223 25/08/2022 Charanjeet Kaur 2616001WL003899 Charanjeet Kaur 00349 PSIB0000115 1692 1692 Processed 31/08/2022 4315034428 CHARANJIT KAUR WO SHANGARA SINGH PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-075-001/47
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160230 25/08/2022 KAKA SINGH 2616001WL003899 KAKA SINGH 00349 PSIB0000115 1692 1692 Processed 31/08/2022 4315034426 KAKA SINGH ICICI BANK LTD(508534)
165 Muktsar PB-16-001-075-001/54
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160232 25/08/2022 CHOTA SINGH 2616001WL003899 CHOTA SINGH 00349 PSIB0000115 1692 1692 Processed 31/08/2022 4315034427 CHHOTA SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
166 Muktsar PB-16-001-032-001/72
(Chibbranwali) 		2616001000NRG23250820220160158 25/08/2022 JEET SINGH 2616001WL003894 JEET SINGH 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034406 JIT SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
167 Muktsar PB-16-001-055-001/168
(Khunde Halal) 		2616001000NRG23240820220160024 25/08/2022 PARAMJEET KAUR 2616001WL003888 PARAMJEET KAUR 00349 PSIB0000367 846 846 Processed 31/08/2022 4315034431 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
168 Muktsar PB-16-001-055-001/188
(Khunde Halal) 		2616001000NRG23240820220160026 25/08/2022 SANDEEP KAUR 2616001WL003888 SANDEEP KAUR 00349 PSIB0000367 564 564 Processed 31/08/2022 4315034522 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
169 Muktsar PB-16-001-055-001/19
(Khunde Halal) 		2616001000NRG23240820220160028 25/08/2022 PARAMJEET KAUR 2616001WL003888 PARAMJEET KAUR 00349 PSIB0000367 1128 1128 Processed 31/08/2022 4315034503 PARAMJEET KAUR ICICI BANK LTD(508534)
170 Muktsar PB-16-001-055-001/19
(Khunde Halal) 		2616001000NRG23240820220160027 25/08/2022 PARAMJEET KAUR 2616001WL003888 PARAMJEET KAUR 00349 PSIB0000367 1128 1128 Processed 31/08/2022 4315034502 PARAMJEET KAUR ICICI BANK LTD(508534)
171 Muktsar PB-16-001-055-001/203
(Khunde Halal) 		2616001000NRG23240820220160029 25/08/2022 SARJALI 2616001WL003888 SARJALI 00349 PSIB0000367 282 282 Processed 31/08/2022 4315034383 SARJALI PUNJAB & SIND BANK(607087)
172 Muktsar PB-16-001-055-001/230
(Khunde Halal) 		2616001000NRG23240820220160033 25/08/2022 Amandeep Kaur 2616001WL003888 Amandeep Kaur 00349 PSIB0000367 1410 1410 Processed 31/08/2022 4315034434 AMANDEEP KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-055-001/230
(Khunde Halal) 		2616001000NRG23240820220160032 25/08/2022 Amandeep Kaur 2616001WL003888 Amandeep Kaur 00349 PSIB0000367 1128 1128 Processed 31/08/2022 4315034433 AMANDEEP KAUR ICICI BANK LTD(508534)
174 Muktsar PB-16-001-055-001/231
(Khunde Halal) 		2616001000NRG23240820220160035 25/08/2022 Kulwant Kaur 2616001WL003888 Kulwant Kaur 00349 PSIB0000367 564 564 Processed 31/08/2022 4315034409 KULWANT KAUR PUNJAB & SIND BANK(607087)
175 Muktsar PB-16-001-055-001/231
(Khunde Halal) 		2616001000NRG23240820220160034 25/08/2022 Kulwant Kaur 2616001WL003888 Kulwant Kaur 00349 PSIB0000367 1410 1410 Processed 31/08/2022 4315034408 KULWANT KAUR PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-055-001/252
(Khunde Halal) 		2616001000NRG23240820220160043 25/08/2022 Sukhjeet Kaur 2616001WL003888 Sukhjeet Kaur 00349 PSIB0000367 1410 1410 Processed 31/08/2022 4315034430 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-055-001/252
(Khunde Halal) 		2616001000NRG23240820220160042 25/08/2022 Sukhjeet Kaur 2616001WL003888 Sukhjeet Kaur 00349 PSIB0000367 1410 1410 Processed 31/08/2022 4315034429 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-055-001/281
(Khunde Halal) 		2616001000NRG23240820220160048 25/08/2022 Gagandeep Kaur 2616001WL003888 Gagandeep Kaur 00349 PSIB0000367 846 846 Processed 31/08/2022 4315034432 GAGANDEEP KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-055-001/42
(Khunde Halal) 		2616001000NRG23240820220160068 25/08/2022 HARBANS KAUR 2616001WL003888 HARBANS KAUR 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034505 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
180 Muktsar PB-16-001-055-001/42
(Khunde Halal) 		2616001000NRG23240820220160067 25/08/2022 HARBANS KAUR 2616001WL003888 HARBANS KAUR 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034504 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
181 Muktsar PB-16-001-055-001/45
(Khunde Halal) 		2616001000NRG23240820220160080 25/08/2022 Manjinder Kaur 2616001WL003888 Manjinder Kaur 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034436 MANJINDERE KAUR PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-055-001/45
(Khunde Halal) 		2616001000NRG23240820220160079 25/08/2022 Manjinder Kaur 2616001WL003888 Manjinder Kaur 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034435 MANJINDERE KAUR PUNJAB & SIND BANK(607087)
183 Muktsar PB-16-001-055-001/47
(Khunde Halal) 		2616001000NRG23240820220160084 25/08/2022 SIMARJEET KAUR 2616001WL003888 SIMARJEET KAUR 00349 PSIB0000367 1410 1410 Processed 31/08/2022 4315034524 Simarjeet Kaur PUNJAB & SIND BANK(607087)
184 Muktsar PB-16-001-055-001/47
(Khunde Halal) 		2616001000NRG23240820220160083 25/08/2022 SIMARJEET KAUR 2616001WL003888 SIMARJEET KAUR 00349 PSIB0000367 1128 1128 Processed 31/08/2022 4315034523 Simarjeet Kaur PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-055-001/48
(Khunde Halal) 		2616001000NRG23240820220160086 25/08/2022 Gurpinder Kaur 2616001WL003888 Gurpinder Kaur 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034412 GURPINDER KAUR PUNJAB & SIND BANK(607087)
186 Muktsar PB-16-001-055-001/48
(Khunde Halal) 		2616001000NRG23240820220160085 25/08/2022 Gurpinder Kaur 2616001WL003888 Gurpinder Kaur 00349 PSIB0000367 564 564 Processed 31/08/2022 4315034411 GURPINDER KAUR PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-055-001/50
(Khunde Halal) 		2616001000NRG23240820220160088 25/08/2022 KARAM SINGH 2616001WL003888 KARAM SINGH 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034385 KARAM SINGH ICICI BANK LTD(508534)
188 Muktsar PB-16-001-055-001/50
(Khunde Halal) 		2616001000NRG23240820220160087 25/08/2022 KARAM SINGH 2616001WL003888 KARAM SINGH 00349 PSIB0000367 1128 1128 Processed 31/08/2022 4315034384 KARAM SINGH ICICI BANK LTD(508534)
189 Muktsar PB-16-001-055-001/56
(Khunde Halal) 		2616001000NRG23240820220160091 25/08/2022 BHAJAN KAUR 2616001WL003888 BHAJAN KAUR 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034387 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-055-001/56
(Khunde Halal) 		2616001000NRG23240820220160090 25/08/2022 UTTAM SINGH 2616001WL003888 UTTAM SINGH 00349 PSIB0000367 1692 1692 Processed 31/08/2022 4315034386 UTTAM SINGH S/O BAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 31584 31584
191 Muktsar PB-16-001-045-001/45
(Jagat Singhwala) 		2616001000NRG23250820220161221 25/08/2022 Sukhpal Kaur 2616001WL003930 Sukhpal Kaur 00349 PSIB0000553 1410 1410 Processed 31/08/2022 4315034532 SUKHPAL KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1410 1410
192 Muktsar PB-16-001-082-001/12
(Sadarwala) 		2616001000NRG23250820220160520 25/08/2022 Rashpal Singh 2616001WL003910 Rashpal Singh 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034537 RACHPAL SINGH S/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-082-001/20
(Sadarwala) 		2616001000NRG23250820220160528 25/08/2022 BACHNO KAUR 2616001WL003910 BACHNO KAUR 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034508 BACHNO WO BASHIR PUNJAB & SIND BANK(607087)
194 Muktsar PB-16-001-082-001/23
(Sadarwala) 		2616001000NRG23250820220160529 25/08/2022 Kuldeep Kaur 2616001WL003910 Kuldeep Kaur 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034511 KULDEEP KAUR ICICI BANK LTD(508534)
195 Muktsar PB-16-001-082-001/26
(Sadarwala) 		2616001000NRG23250820220160531 25/08/2022 Mukhtiar Singh 2616001WL003910 Mukhtiar Singh 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034509 MUKHTIAR SINGH IDBI BANK(607095)
196 Muktsar PB-16-001-082-001/34
(Sadarwala) 		2616001000NRG23250820220160533 25/08/2022 GURJEET SINGH SO GEJA SINGH 2616001WL003910 GURJEET SINGH SO GEJA SINGH 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034510 GURJEET SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-082-001/4
(Sadarwala) 		2616001000NRG23250820220160534 25/08/2022 DARBARA SINGH SO AJAIB SINGH 2616001WL003910 DARBARA SINGH SO AJAIB SINGH 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034529 DARBARA SINGH IDBI BANK(607095)
198 Muktsar PB-16-001-094-001/338
(Udekaran) 		2616001000NRG23250820220161286 25/08/2022 JAGGA SINGH 2616001WL003931 JAGGA SINGH 00349 PSIB0000921 1692 1692 Processed 31/08/2022 4315034573 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 11844 11844
199 Muktsar PB-16-001-037-001/106
(Dohak) 		2616001000NRG23250820220160462 25/08/2022 LAKHVEER KAUR 2616001WL003906 LAKHVEER KAUR 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034548 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
200 Muktsar PB-16-001-037-001/108
(Dohak) 		2616001000NRG23250820220160464 25/08/2022 PARAMJEET KAUR 2616001WL003906 PARAMJEET KAUR 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034534 PARAMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
201 Muktsar PB-16-001-037-001/122
(Dohak) 		2616001000NRG23240820220159923 25/08/2022 BALDEV SINGH 2616001WL003883 BALDEV SINGH 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034533 BALDEV SINGH SO DOGER SINGH PUNJAB & SIND BANK(607087)
202 Muktsar PB-16-001-037-001/142
(Dohak) 		2616001000NRG23250820220160465 25/08/2022 AMRITPAL SINGH 2616001WL003906 AMRITPAL SINGH 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034549 AMRITPAL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
203 Muktsar PB-16-001-037-001/220
(Dohak) 		2616001000NRG23240820220159925 25/08/2022 HARJINDER SINGH 2616001WL003883 HARJINDER SINGH 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034580 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Muktsar PB-16-001-037-001/239
(Dohak) 		2616001000NRG23240820220159927 25/08/2022 NAJAR SINGH 2616001WL003883 NAJAR SINGH 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034516 NAJAR SINGH SO JUANGIR SINGH PUNJAB & SIND BANK(607087)
205 Muktsar PB-16-001-037-001/304
(Dohak) 		2616001000NRG23240820220159929 25/08/2022 KISHAN KAUR 2616001WL003883 KISHAN KAUR 00349 PSIB0021284 1692 1692 Processed 31/08/2022 4315034579 KISHAN KAUR WO PALA SINGH BANK OF INDIA(508505)
206 Muktsar PB-16-001-037-001/318
(Dohak) 		2616001000NRG23240820220160007 25/08/2022 DARSHAN SINGH 2616001WL003886 DARSHAN SINGH 00349 PSIB0021284 564 564 Processed 31/08/2022 4315034546 DARSHAN SINGH S/O BALVEER SINGH BANK OF BARODA(606985)
207 Muktsar PB-16-001-088-001/11
(Seerwali) 		2616001000NRG23250820220160491 25/08/2022 Harjit kaur 2616001WL003906 Harjit kaur 00349 PSIB0021284 1128 1128 Processed 31/08/2022 4315034495 HARJIT KAUR HDFC BANK LTD(607152)
208 Muktsar PB-16-001-088-001/348
(Seerwali) 		2616001000NRG23250820220160497 25/08/2022 Nand Singh 2616001WL003906 Nand Singh 00349 PSIB0021284 1128 1128 Processed 31/08/2022 4315034556 NAND SINGH ICICI BANK LTD(508534)
SubTotal 14664 14664
209 Muktsar PB-16-001-041-001/134
(Gulabewala) 		2616001000NRG23250820220160502 25/08/2022 MITHU SINGH 2616001WL003907 MITHU SINGH 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034440 MITHU SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
210 Muktsar PB-16-001-041-001/138
(Gulabewala) 		2616001000NRG23240820220160010 25/08/2022 PARITHI SINGH 2616001WL003887 PARITHI SINGH 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034530 PIRTHI SINGH ICICI BANK LTD(508534)
211 Muktsar PB-16-001-041-001/211
(Gulabewala) 		2616001000NRG23240820220160013 25/08/2022 Kulwinder Singh 2616001WL003887 Kulwinder Singh 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034571 KULWINDER SINGH SO PRITHI SINGH BANK OF BARODA(606985)
212 Muktsar PB-16-001-075-001/39
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160227 25/08/2022 JOGINDER KAUR 2616001WL003899 JOGINDER KAUR 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034557 JAGINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
213 Muktsar PB-16-001-075-001/47
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160229 25/08/2022 JAGIR KAUR 2616001WL003899 JAGIR KAUR 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034541 JANGIR KAUR ICICI BANK LTD(508534)
214 Muktsar PB-16-001-075-001/51
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160231 25/08/2022 karamdeep kaur 2616001WL003899 karamdeep kaur 00349 PSIB0021452 282 282 Processed 31/08/2022 4315034581 KARAMDEEP KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
215 Muktsar PB-16-001-075-001/55
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160233 25/08/2022 SWARAN KAU 2616001WL003899 SWARAN KAU 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034542 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-075-001/66
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160238 25/08/2022 Ralvinder Kaur 2616001WL003899 Ralvinder Kaur 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034578 RALVINDER KAUR PUNJAB & SIND BANK(607087)
217 Muktsar PB-16-001-075-001/69
(Noorpur Kirpal Ke) 		2616001000NRG23250820220160239 25/08/2022 AMANDEEP KAUR 2616001WL003899 AMANDEEP KAUR 00349 PSIB0021452 1692 1692 Processed 31/08/2022 4315034540 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
218 Muktsar PB-16-001-055-001/250
(Khunde Halal) 		2616001000NRG23240820220160041 25/08/2022 Sukhpreet Kaur 2616001WL003888 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315034832 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
219 Muktsar PB-16-001-055-001/250
(Khunde Halal) 		2616001000NRG23240820220160039 25/08/2022 Sukhpreet Kaur 2616001WL003888 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315034831 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
220 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23250820220160247 25/08/2022 Dalip Singh 2616001WL003900 Dalip Singh 00354 PUNB0017610 846 846 Rejected 31/08/2022 4315034416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23250820220160248 25/08/2022 Jaspal Kaur 2616001WL003900 Jaspal Kaur 00354 PUNB0017610 846 846 Processed 31/08/2022 4315034438 JASPAL KAUR ICICI BANK LTD(508534)
222 Muktsar PB-16-001-038-001/117
(Fattanwala) 		2616001000NRG23250820220160252 25/08/2022 Gurdev Singh 2616001WL003900 Gurdev Singh 00354 PUNB0017610 1692 1692 Processed 31/08/2022 4315034372 GURDEV SINGH ICICI BANK LTD(508534)
223 Muktsar PB-16-001-038-001/117
(Fattanwala) 		2616001000NRG23250820220160253 25/08/2022 Jaspal Kaur 2616001WL003900 Jaspal Kaur 00354 PUNB0017610 1692 1692 Processed 31/08/2022 4315034373 JASPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-038-001/126
(Fattanwala) 		2616001000NRG23250820220160256 25/08/2022 Gurdev Kaur 2616001WL003900 Gurdev Kaur 00354 PUNB0017610 1692 1692 Processed 31/08/2022 4315034374 GURDEV KAUR ICICI BANK LTD(508534)
225 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23250820220160262 25/08/2022 Paramjit Singh 2616001WL003900 Paramjit Singh 00354 PUNB0017610 846 846 Processed 31/08/2022 4315034375 PARAMJEET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-038-001/198
(Fattanwala) 		2616001000NRG23250820220160268 25/08/2022 Ninder Kaur 2616001WL003900 Ninder Kaur 00354 PUNB0017610 282 282 Processed 31/08/2022 4315034377 NINDER KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-038-001/21
(Fattanwala) 		2616001000NRG23250820220160271 25/08/2022 Harjit Kaur 2616001WL003900 Harjit Kaur 00354 PUNB0017610 1692 1692 Processed 31/08/2022 4315034378 HARJIT KAUR W/O RANGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
228 Muktsar PB-16-001-038-001/23
(Fattanwala) 		2616001000NRG23250820220160275 25/08/2022 Rani Kaur 2616001WL003900 Rani Kaur 00354 PUNB0017610 1410 1410 Processed 31/08/2022 4315034379 RANI KAUR ICICI BANK LTD(508534)
229 Muktsar PB-16-001-038-001/233
(Fattanwala) 		2616001000NRG23250820220160276 25/08/2022 JASWINDER KAUR 2616001WL003900 JASWINDER KAUR 00354 PUNB0017610 564 564 Processed 31/08/2022 4315034380 JASVINDER KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
230 Muktsar PB-16-001-068-001/1
(Marar Kalan) 		2616001000NRG23250820220161400 25/08/2022 Roop Singh 2616001WL003936 Roop Singh 00354 PUNB0026510 282 282 Processed 31/08/2022 4315034419 ROOP SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-087-001/11
(Sarai-Naga) 		2616001000NRG23250820220161484 25/08/2022 JASWANT SINGH 2616001WL003936 JASWANT SINGH 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034424 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-087-001/114
(Sarai-Naga) 		2616001000NRG23250820220161485 25/08/2022 Rajveer Kaur 2616001WL003936 Rajveer Kaur 00354 PUNB0026510 564 564 Processed 31/08/2022 4315034382 RAJVEER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-087-001/127
(Sarai-Naga) 		2616001000NRG23250820220161488 25/08/2022 Charanjit Kaur 2616001WL003936 Charanjit Kaur 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034405 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-087-001/133
(Sarai-Naga) 		2616001000NRG23250820220161489 25/08/2022 GURMAIL SINGH 2616001WL003936 GURMAIL SINGH 00354 PUNB0026510 1692 1692 Processed 31/08/2022 4315034390 GURMAIL SINGH ICICI BANK LTD(508534)
235 Muktsar PB-16-001-087-001/146
(Sarai-Naga) 		2616001000NRG23250820220161490 25/08/2022 MANPREET KAUR 2616001WL003936 MANPREET KAUR 00354 PUNB0026510 1692 1692 Processed 31/08/2022 4315034391 MANPREET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-087-001/170
(Sarai-Naga) 		2616001000NRG23250820220160180 25/08/2022 JASVIR KAUR 2616001WL003896 JASVIR KAUR 00354 PUNB0026510 1410 1410 Processed 31/08/2022 4315034392 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-087-001/19
(Sarai-Naga) 		2616001000NRG23250820220161492 25/08/2022 Parmjeet Kaur 2616001WL003936 Parmjeet Kaur 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034397 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-087-001/190
(Sarai-Naga) 		2616001000NRG23250820220161493 25/08/2022 KULWINDER KAUR 2616001WL003936 KULWINDER KAUR 00354 PUNB0026510 846 846 Processed 31/08/2022 4315034398 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-087-001/200
(Sarai-Naga) 		2616001000NRG23250820220161494 25/08/2022 Manpreet kaur 2616001WL003936 Manpreet kaur 00354 PUNB0026510 564 564 Processed 31/08/2022 4315034399 MANPREET KAUR ICICI BANK LTD(508534)
240 Muktsar PB-16-001-087-001/231-A
(Sarai-Naga) 		2616001000NRG23250820220161495 25/08/2022 Mukhtiar Kaur 2616001WL003936 Mukhtiar Kaur 00354 PUNB0026510 1692 1692 Processed 31/08/2022 4315034418 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-087-001/250
(Sarai-Naga) 		2616001000NRG23250820220160182 25/08/2022 CHARANJIT KAUR 2616001WL003896 CHARANJIT KAUR 00354 PUNB0026510 1410 1410 Processed 31/08/2022 4315034400 CHARANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-087-001/252
(Sarai-Naga) 		2616001000NRG23250820220160183 25/08/2022 PARAMJEET KAUR 2616001WL003896 PARAMJEET KAUR 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034401 PARAMJIT KAUR ICICI BANK LTD(508534)
243 Muktsar PB-16-001-087-001/276
(Sarai-Naga) 		2616001000NRG23250820220161497 25/08/2022 VEERPAL KAUR 2616001WL003936 VEERPAL KAUR 00354 PUNB0026510 564 564 Processed 31/08/2022 4315034402 VEERPAL KAUR WO BOAHR SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-087-001/280
(Sarai-Naga) 		2616001000NRG23250820220161498 25/08/2022 JASVEER KAUR 2616001WL003936 JASVEER KAUR 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034403 JASVIR KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23250820220160184 25/08/2022 DARSHAN KAUR 2616001WL003896 DARSHAN KAUR 00354 PUNB0026510 1410 1410 Processed 31/08/2022 4315034420 DARSHAN KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-087-001/312
(Sarai-Naga) 		2616001000NRG23250820220160512 25/08/2022 Mandeep Kaur 2616001WL003909 Mandeep Kaur 00354 PUNB0026510 1692 1692 Processed 31/08/2022 4315034414 MANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-087-001/314
(Sarai-Naga) 		2616001000NRG23250820220160185 25/08/2022 JASMAN KAUR 2616001WL003896 JASMAN KAUR 00354 PUNB0026510 1410 1410 Processed 31/08/2022 4315034425 JASMAN KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23250820220161500 25/08/2022 VEERPAL KAUR 2616001WL003936 VEERPAL KAUR 00354 PUNB0026510 564 564 Processed 31/08/2022 4315034423 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-087-001/354
(Sarai-Naga) 		2616001000NRG23250820220160186 25/08/2022 KUNDAN LAL 2616001WL003896 KUNDAN LAL 00354 PUNB0026510 1410 1410 Processed 31/08/2022 4315034422 KUNDAN LAL SO THAKAR RAM PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-087-001/36
(Sarai-Naga) 		2616001000NRG23250820220161504 25/08/2022 MANJEET SINGH 2616001WL003936 MANJEET SINGH 00354 PUNB0026510 1692 1692 Processed 31/08/2022 4315034404 MANJEET SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-087-001/51
(Sarai-Naga) 		2616001000NRG23250820220160189 25/08/2022 Chhinder Kaur 2616001WL003896 Chhinder Kaur 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034410 CHHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-087-001/61
(Sarai-Naga) 		2616001000NRG23250820220160190 25/08/2022 JASMAIL SINGH 2616001WL003896 JASMAIL SINGH 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034413 JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-087-001/71
(Sarai-Naga) 		2616001000NRG23250820220161511 25/08/2022 BALJINDER KAUR 2616001WL003936 BALJINDER KAUR 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034388 BALJINDER KAUR ICICI BANK LTD(508534)
254 Muktsar PB-16-001-087-001/96
(Sarai-Naga) 		2616001000NRG23250820220161512 25/08/2022 AMRITPAL KAUR 2616001WL003936 AMRITPAL KAUR 00354 PUNB0026510 1128 1128 Processed 31/08/2022 4315034389 AMRITPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
255 Muktsar PB-16-001-038-001/154
(Fattanwala) 		2616001000NRG23250820220160261 25/08/2022 Manjit Kaur 2616001WL003900 Manjit Kaur 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034825 MANJEET KAUR ICICI BANK LTD(508534)
256 Muktsar PB-16-001-064-001/266
(Maha Badhar) 		2616001000NRG23250820220160162 25/08/2022 BENTA SINGH 2616001WL003895 BENTA SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034826 BANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-064-001/286
(Maha Badhar) 		2616001000NRG23240820220159124 25/08/2022 ATTMA SINGH 2616001WL003853 ATTMA SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034407 ATMA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
258 Muktsar PB-16-001-064-001/286
(Maha Badhar) 		2616001000NRG23240820220159125 25/08/2022 BALJEET KAUR 2616001WL003853 BALJEET KAUR 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034827 BALJEET KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-064-001/557
(Maha Badhar) 		2616001000NRG23240820220159127 25/08/2022 AMANDEEP KAUR 2616001WL003853 AMANDEEP KAUR 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034368 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-064-001/557
(Maha Badhar) 		2616001000NRG23240820220159126 25/08/2022 GURPREET SINGH 2616001WL003853 GURPREET SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034367 GURPREET SINGH AND AMANDEP KAUR PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-076-001/117
(Rahurianwali) 		2616001000NRG23250820220160163 25/08/2022 CHHINDA SINGH 2616001WL003895 CHHINDA SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034417 SHINDER SINGH ICICI BANK LTD(508534)
262 Muktsar PB-16-001-076-001/123
(Rahurianwali) 		2616001000NRG23250820220160164 25/08/2022 Mithu Singh 2616001WL003895 Mithu Singh 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034437 MITHU SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-076-001/168
(Rahurianwali) 		2616001000NRG23250820220160165 25/08/2022 Nar Singh 2616001WL003895 Nar Singh 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034369 NAR SINGH AND JASMEL KAUR PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-076-001/288
(Rahurianwali) 		2616001000NRG23250820220160166 25/08/2022 MUKHTIAR SINGH 2616001WL003895 MUKHTIAR SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034415 MUKHTIAR SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23250820220160167 25/08/2022 Kabutar Singh 2616001WL003895 Kabutar Singh 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034370 KABUTAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-076-001/62
(Rahurianwali) 		2616001000NRG23250820220160169 25/08/2022 JORA SINGH 2616001WL003895 JORA SINGH 00354 PUNB0033000 1692 1692 Processed 31/08/2022 4315034371 JORA SINGH ICICI BANK LTD(508534)
SubTotal 20304 20304
267 Muktsar PB-16-001-011-001/1
(Bhagsar) 		2616001000NRG23240820220159832 25/08/2022 Kaka Singh 2616001WL003881 Kaka Singh 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034512 KAKA SINGH SO BISHON SINGH PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-011-001/102
(Bhagsar) 		2616001000NRG23240820220159834 25/08/2022 Jaskarn Singh 2616001WL003881 Jaskarn Singh 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034554 JASKARAN SINGH SO VEER CHAND PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-011-001/108
(Bhagsar) 		2616001000NRG23240820220159841 25/08/2022 Sarbjeet Kaur 2616001WL003881 Sarbjeet Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034539 SARABJIT KAUR ICICI BANK LTD(508534)
270 Muktsar PB-16-001-011-001/159
(Bhagsar) 		2616001000NRG23240820220159860 25/08/2022 Bhura Singh 2616001WL003881 Bhura Singh 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034441 BHURA SINGH ICICI BANK LTD(508534)
271 Muktsar PB-16-001-011-001/169
(Bhagsar) 		2616001000NRG23240820220159863 25/08/2022 Krishan Singh 2616001WL003881 Krishan Singh 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034442 KISHAN SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-011-001/170
(Bhagsar) 		2616001000NRG23240820220159148 25/08/2022 veerpal kaur 2616001WL003855 veerpal kaur 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034565 VEERPAL KAUR ICICI BANK LTD(508534)
273 Muktsar PB-16-001-011-001/19
(Bhagsar) 		2616001000NRG23240820220159867 25/08/2022 Malkeet Kaur 2616001WL003881 Malkeet Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034521 MALKIT KAUR &DSSO PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-011-001/19
(Bhagsar) 		2616001000NRG23240820220159866 25/08/2022 Parkash Singh 2616001WL003881 Parkash Singh 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034443 PARKASH SINGH ICICI BANK LTD(508534)
275 Muktsar PB-16-001-011-001/196
(Bhagsar) 		2616001000NRG23240820220159868 25/08/2022 HARJEET KAUR 2616001WL003881 HARJEET KAUR 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034517 HARJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-011-001/197
(Bhagsar) 		2616001000NRG23240820220159870 25/08/2022 Beant Singh. 2616001WL003881 Beant Singh. 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034444 BAENT SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-011-001/214
(Bhagsar) 		2616001000NRG23240820220159874 25/08/2022 Mukand Singh 2616001WL003881 Mukand Singh 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034445 MUKAND SINGH AND HARPAL KAUR PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-011-001/237
(Bhagsar) 		2616001000NRG23240820220159875 25/08/2022 Gurpreet singh 2616001WL003881 Gurpreet singh 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034564 GURPREET SINGH AND MANPREET KAUR PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-011-001/274
(Bhagsar) 		2616001000NRG23240820220159883 25/08/2022 Gurmail singh 2616001WL003881 Gurmail singh 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034446 GURMEL SINGH ICICI BANK LTD(508534)
280 Muktsar PB-16-001-011-001/274
(Bhagsar) 		2616001000NRG23240820220159884 25/08/2022 SURJEET KAUR 2616001WL003881 SURJEET KAUR 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034574 SURJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-011-001/295
(Bhagsar) 		2616001000NRG23240820220159885 25/08/2022 Sukhjeet Kaur 2616001WL003881 Sukhjeet Kaur 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034447 SUKHJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-011-001/322
(Bhagsar) 		2616001000NRG23240820220159888 25/08/2022 Jaspal Kaur 2616001WL003881 Jaspal Kaur 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034448 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Muktsar PB-16-001-011-001/323
(Bhagsar) 		2616001000NRG23240820220159151 25/08/2022 Balour Singh 2616001WL003855 Balour Singh 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034519 BALAURA SINGH ICICI BANK LTD(508534)
284 Muktsar PB-16-001-011-001/323
(Bhagsar) 		2616001000NRG23240820220159152 25/08/2022 Naseeb Kaur 2616001WL003855 Naseeb Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034449 NASEEB KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-011-001/356
(Bhagsar) 		2616001000NRG23240820220159893 25/08/2022 KULWINDER KAUR 2616001WL003881 KULWINDER KAUR 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034555 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
286 Muktsar PB-16-001-011-001/37
(Bhagsar) 		2616001000NRG23240820220159894 25/08/2022 PARAMJEET KAUR 2616001WL003881 PARAMJEET KAUR 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034450 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Muktsar PB-16-001-011-001/375
(Bhagsar) 		2616001000NRG23240820220159895 25/08/2022 MANJIT KAUR 2616001WL003881 MANJIT KAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034570 MANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-011-001/380
(Bhagsar) 		2616001000NRG23240820220159154 25/08/2022 MANJEET KAUR 2616001WL003855 MANJEET KAUR 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034451 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-011-001/383
(Bhagsar) 		2616001000NRG23240820220159897 25/08/2022 Angrej Kaur 2616001WL003881 Angrej Kaur 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034563 ANGREJ KAUR ICICI BANK LTD(508534)
290 Muktsar PB-16-001-011-001/414
(Bhagsar) 		2616001000NRG23240820220159898 25/08/2022 PARMJEET KAUR 2616001WL003881 PARMJEET KAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034558 PARAMJEET KAUR HDFC BANK LTD(607152)
291 Muktsar PB-16-001-011-001/422
(Bhagsar) 		2616001000NRG23240820220159899 25/08/2022 SARDARA SINGH 2616001WL003881 SARDARA SINGH 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034452 SARDARA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-011-001/435
(Bhagsar) 		2616001000NRG23240820220159903 25/08/2022 Gurnam KAUR 2616001WL003881 Gurnam KAUR 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034453 GURNAM KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-011-001/443
(Bhagsar) 		2616001000NRG23240820220159905 25/08/2022 Paramjeet Kaur 2616001WL003881 Paramjeet Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034561 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Muktsar PB-16-001-011-001/466
(Bhagsar) 		2616001000NRG23240820220159906 25/08/2022 Paramjeet Kaur 2616001WL003881 Paramjeet Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034454 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-011-001/474
(Bhagsar) 		2616001000NRG23240820220159907 25/08/2022 HEMRAJ SINGH 2616001WL003881 HEMRAJ SINGH 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034455 NEM RAJGARDIAN ICICI BANK LTD(508534)
296 Muktsar PB-16-001-011-001/474
(Bhagsar) 		2616001000NRG23240820220159160 25/08/2022 jeena kaur 2616001WL003856 jeena kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034456 JEENA WO HEM RAJ PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-011-001/489
(Bhagsar) 		2616001000NRG23240820220159162 25/08/2022 Manjit Kaur 2616001WL003856 Manjit Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034567 MANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-011-001/49
(Bhagsar) 		2616001000NRG23240820220159163 25/08/2022 Kuldeep Kaur 2616001WL003856 Kuldeep Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034457 KULDEEP KAUR HDFC BANK LTD(607152)
299 Muktsar PB-16-001-011-001/498
(Bhagsar) 		2616001000NRG23240820220159167 25/08/2022 Rani 2616001WL003856 Rani 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034458 RANI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-011-001/512
(Bhagsar) 		2616001000NRG23240820220159170 25/08/2022 ANGREJ KAUR 2616001WL003856 ANGREJ KAUR 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034459 ANGREJ KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-011-001/517
(Bhagsar) 		2616001000NRG23240820220159171 25/08/2022 GURMAIL KAUR 2616001WL003856 GURMAIL KAUR 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034460 Gurmel Kaur FINO PAYMENTS BANK LTD(608001)
302 Muktsar PB-16-001-011-001/517
(Bhagsar) 		2616001000NRG23240820220159172 25/08/2022 THAKUR SINGH 2616001WL003856 THAKUR SINGH 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034551 THAKAR SINGH ICICI BANK LTD(508534)
303 Muktsar PB-16-001-011-001/528
(Bhagsar) 		2616001000NRG23240820220159156 25/08/2022 SUKHJIT KAUR 2616001WL003855 SUKHJIT KAUR 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034461 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Muktsar PB-16-001-011-001/540
(Bhagsar) 		2616001000NRG23240820220159176 25/08/2022 SUKHJIT KAUR 2616001WL003856 SUKHJIT KAUR 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034518 SUKHJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-011-001/544
(Bhagsar) 		2616001000NRG23240820220159227 25/08/2022 JALANDHAR SINGH 2616001WL003860 JALANDHAR SINGH 00354 PUNB0123400 1692 1692 Processed 31/08/2022 4315034462 JALANDHAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-011-001/544
(Bhagsar) 		2616001000NRG23240820220159228 25/08/2022 Sarbjeet Kaur 2616001WL003860 Sarbjeet Kaur 00354 PUNB0123400 1692 1692 Processed 31/08/2022 4315034463 SARABJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-011-001/552
(Bhagsar) 		2616001000NRG23240820220159178 25/08/2022 GURDEEP SINGH 2616001WL003856 GURDEEP SINGH 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034552 GURDEEPSINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-011-001/555
(Bhagsar) 		2616001000NRG23240820220159179 25/08/2022 Santri devi 2616001WL003856 Santri devi 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034464 SANTRA DEVI W/O SOBHA RAM PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-011-001/568
(Bhagsar) 		2616001000NRG23240820220159157 25/08/2022 Sukhjeet Kaur 2616001WL003855 Sukhjeet Kaur 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034560 SUKHJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-011-001/571
(Bhagsar) 		2616001000NRG23240820220159181 25/08/2022 IQBAL KAUR 2616001WL003856 IQBAL KAUR 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034465 IQBAL KAUR W/O TEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
311 Muktsar PB-16-001-011-001/573
(Bhagsar) 		2616001000NRG23240820220159182 25/08/2022 sarabjeet kaur 2616001WL003856 sarabjeet kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034562 SARABJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-011-001/581
(Bhagsar) 		2616001000NRG23240820220159183 25/08/2022 kULWANT kAUR 2616001WL003856 kULWANT kAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034466 KULWANT KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-011-001/594
(Bhagsar) 		2616001000NRG23240820220159185 25/08/2022 Sheela 2616001WL003856 Sheela 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034467 SHEELA WO KALOO RAM PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-011-001/597
(Bhagsar) 		2616001000NRG23240820220159159 25/08/2022 SUKMINDER KAUR 2616001WL003855 SUKMINDER KAUR 00354 PUNB0123400 1128 1128 Rejected 31/08/2022 4315034582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Muktsar PB-16-001-011-001/600
(Bhagsar) 		2616001000NRG23240820220159191 25/08/2022 PARAMJEET KAUR 2616001WL003857 PARAMJEET KAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034468 PARAMJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-011-001/602
(Bhagsar) 		2616001000NRG23240820220159187 25/08/2022 Gurmeet Kaur 2616001WL003856 Gurmeet Kaur 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034469 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
317 Muktsar PB-16-001-011-001/606
(Bhagsar) 		2616001000NRG23240820220159188 25/08/2022 GURMEET KAUR 2616001WL003856 GURMEET KAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034470 GURMEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
318 Muktsar PB-16-001-011-001/641
(Bhagsar) 		2616001000NRG23240820220159199 25/08/2022 Gurmeet Kaur 2616001WL003858 Gurmeet Kaur 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034471 GURMIT KAUR ICICI BANK LTD(508534)
319 Muktsar PB-16-001-011-001/650
(Bhagsar) 		2616001000NRG23240820220159200 25/08/2022 Sina Kumari 2616001WL003858 Sina Kumari 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034472 SEENA KUMARI WO PAL SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-011-001/652
(Bhagsar) 		2616001000NRG23240820220159201 25/08/2022 Charnjeet Kaur 2616001WL003858 Charnjeet Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034547 CHARANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-011-001/655
(Bhagsar) 		2616001000NRG23240820220159193 25/08/2022 HERO DEVI 2616001WL003857 HERO DEVI 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034473 HEERO W/O HARPHOOL PUNJAB NATIONAL BANK(508568)
322 Muktsar PB-16-001-011-001/66
(Bhagsar) 		2616001000NRG23240820220159202 25/08/2022 gurdev Kaur 2616001WL003858 gurdev Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034536 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-011-001/662
(Bhagsar) 		2616001000NRG23240820220159194 25/08/2022 ROOP KAUR 2616001WL003857 ROOP KAUR 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034474 ROOP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-011-001/666
(Bhagsar) 		2616001000NRG23240820220159203 25/08/2022 Surinder Kaur 2616001WL003858 Surinder Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034475 SURINDER KAUR WO JAGSEER KUMAR PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-011-001/667
(Bhagsar) 		2616001000NRG23240820220159204 25/08/2022 SUNITA 2616001WL003858 SUNITA 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034476 SUNITA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-011-001/669
(Bhagsar) 		2616001000NRG23240820220159909 25/08/2022 Nirmali Rani 2616001WL003881 Nirmali Rani 00354 PUNB0123400 846 846 Processed 31/08/2022 4315034568 NIRMLA RANI WO GURMIT SNGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-011-001/681
(Bhagsar) 		2616001000NRG23240820220159195 25/08/2022 Charnjeet Kaur 2616001WL003857 Charnjeet Kaur 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034575 CHARNJIT KAUR WO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-011-001/69
(Bhagsar) 		2616001000NRG23240820220159206 25/08/2022 Parmjeet Kaur 2616001WL003858 Parmjeet Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034477 PARAMJIT KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-011-001/715
(Bhagsar) 		2616001000NRG23240820220159209 25/08/2022 MANGHT SINGH 2616001WL003858 MANGHT SINGH 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034535 MANGAT SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-011-001/72
(Bhagsar) 		2616001000NRG23240820220159912 25/08/2022 Resham Singh 2616001WL003881 Resham Singh 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034577 RESHAM SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-011-001/723
(Bhagsar) 		2616001000NRG23240820220159210 25/08/2022 Sheela 2616001WL003858 Sheela 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034478 SHEELA WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-011-001/734
(Bhagsar) 		2616001000NRG23240820220159214 25/08/2022 Kamla Devi 2616001WL003858 Kamla Devi 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034479 KAMLA DEVI ICICI BANK LTD(508534)
333 Muktsar PB-16-001-011-001/735
(Bhagsar) 		2616001000NRG23240820220159215 25/08/2022 Sunhiri 2616001WL003858 Sunhiri 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034480 SUNEHRI WO GYAN CHAND PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-011-001/751
(Bhagsar) 		2616001000NRG23240820220159216 25/08/2022 Jaswinder Kaur 2616001WL003858 Jaswinder Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034559 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-011-001/760
(Bhagsar) 		2616001000NRG23250820220160192 25/08/2022 Jaswinder Kaur 2616001WL003897 Jaswinder Kaur 00354 PUNB0123400 1128 1128 Processed 31/08/2022 4315034481 JASWINDER KAUR ICICI BANK LTD(508534)
336 Muktsar PB-16-001-011-001/78
(Bhagsar) 		2616001000NRG23250820220160194 25/08/2022 paramjeet Kaur 2616001WL003897 paramjeet Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034514 PARAMJIT KAUR W/ O ATMA SINGH PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-011-001/819
(Bhagsar) 		2616001000NRG23240820220159222 25/08/2022 Jasveer Kaur 2616001WL003859 Jasveer Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034553 JASVEER KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-011-001/838
(Bhagsar) 		2616001000NRG23240820220159223 25/08/2022 Ranjeet Kaur 2616001WL003859 Ranjeet Kaur 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034543 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-011-001/85
(Bhagsar) 		2616001000NRG23250820220160199 25/08/2022 GURDEEP SINGH 2616001WL003897 GURDEEP SINGH 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034513 GURDEEP SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-011-001/85
(Bhagsar) 		2616001000NRG23250820220160200 25/08/2022 Sandeep Kaur 2616001WL003897 Sandeep Kaur 00354 PUNB0123400 564 564 Processed 31/08/2022 4315034566 SANDEEP KUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 Muktsar PB-16-001-011-001/852
(Bhagsar) 		2616001000NRG23240820220159916 25/08/2022 Veena Rani 2616001WL003881 Veena Rani 00354 PUNB0123400 282 282 Processed 31/08/2022 4315034569 VEENA ARANI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-011-001/86
(Bhagsar) 		2616001000NRG23250820220160202 25/08/2022 major Singh 2616001WL003897 major Singh 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034482 MAJOR SINGH ICICI BANK LTD(508534)
343 Muktsar PB-16-001-011-001/868
(Bhagsar) 		2616001000NRG23250820220160203 25/08/2022 jeet Kaur 2616001WL003897 jeet Kaur 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034550 JEETO ICICI BANK LTD(508534)
344 Muktsar PB-16-001-011-001/96
(Bhagsar) 		2616001000NRG23240820220159225 25/08/2022 Mengal Singh 2616001WL003859 Mengal Singh 00354 PUNB0123400 1410 1410 Processed 31/08/2022 4315034483 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 79806 79806
345 Muktsar PB-16-001-053-001/53
(Khappianwali) 		2616001000NRG23250820220161365 25/08/2022 BOHAR SINGH 2616001WL003934 BOHAR SINGH 00354 PUNB0137200 1692 1692 Processed 31/08/2022 4315034507 BOHAR SINGH SO KALU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
346 Muktsar PB-16-001-052-001/421
(Kanianwali) 		2616001000NRG23250820220160410 25/08/2022 Sandeep Kaur 2616001WL003904 Sandeep Kaur 00354 PUNB0169600 1692 1692 Processed 31/08/2022 4315034738 SANDEEP KAUR WO SARBA SINGH PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-087-001/281
(Sarai-Naga) 		2616001000NRG23250820220161499 25/08/2022 Kulveer Kaur 2616001WL003936 Kulveer Kaur 00354 PUNB0169600 1410 1410 Processed 31/08/2022 4315034506 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
348 Muktsar PB-16-001-084-001/217
(Sammewali) 		2616001000NRG23250820220160215 25/08/2022 BAKHTOR SINGH 2616001WL003898 BAKHTOR SINGH 00354 PUNB0181100 1692 1692 Processed 31/08/2022 4315034576 BAKHTOR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
349 Muktsar PB-16-001-038-001/132
(Fattanwala) 		2616001000NRG23250820220160258 25/08/2022 Baljinder Kaur 2616001WL003900 Baljinder Kaur 00354 PUNB0344100 1410 1410 Processed 31/08/2022 4315034614 BALJINDER KAUR ICICI BANK LTD(508534)
350 Muktsar PB-16-001-038-001/171
(Fattanwala) 		2616001000NRG23250820220160263 25/08/2022 jaswinder kaur 2616001WL003900 jaswinder kaur 00354 PUNB0344100 1692 1692 Processed 31/08/2022 4315034376 JASWINDER KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-038-001/187
(Fattanwala) 		2616001000NRG23250820220160267 25/08/2022 Bhajan kaur 2616001WL003900 Bhajan kaur 00354 PUNB0344100 1128 1128 Processed 31/08/2022 4315034783 BHAJAN KAUR W/O ISHAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
352 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23250820220160282 25/08/2022 Gian Kaur 2616001WL003900 Gian Kaur 00354 PUNB0344100 564 564 Processed 31/08/2022 4315034615 GIAN KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23250820220160281 25/08/2022 Jaswant Singh 2616001WL003900 Jaswant Singh 00354 PUNB0344100 1692 1692 Processed 31/08/2022 4315034676 JASWANT SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-038-001/322
(Fattanwala) 		2616001000NRG23250820220160292 25/08/2022 Gurbachan Singh 2616001WL003900 Gurbachan Singh 00354 PUNB0344100 1692 1692 Processed 31/08/2022 4315034849 GURBACHAN SINGH ICICI BANK LTD(508534)
355 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23250820220160297 25/08/2022 Sawan Singh 2616001WL003900 Sawan Singh 00354 PUNB0344100 1128 1128 Processed 31/08/2022 4315034789 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
356 Muktsar PB-16-001-038-001/57
(Fattanwala) 		2616001000NRG23250820220160320 25/08/2022 Balvir Kaur 2616001WL003900 Balvir Kaur 00354 PUNB0344100 1692 1692 Processed 31/08/2022 4315034616 BALVIR KAUR ICICI BANK LTD(508534)
357 Muktsar PB-16-001-038-001/61
(Fattanwala) 		2616001000NRG23250820220160321 25/08/2022 Jagseer Singh 2616001WL003900 Jagseer Singh 00354 PUNB0344100 846 846 Processed 31/08/2022 4315034396 JAGSEER SINGH ICICI BANK LTD(508534)
358 Muktsar PB-16-001-038-001/71
(Fattanwala) 		2616001000NRG23250820220160324 25/08/2022 Naseab Kaur 2616001WL003900 Naseab Kaur 00354 PUNB0344100 1410 1410 Processed 31/08/2022 4315034381 NASIB KAUR W/O INDER SINGH IDBI BANK(607095)
359 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23250820220160326 25/08/2022 Gurdev Singh 2616001WL003900 Gurdev Singh 00354 PUNB0344100 1410 1410 Processed 31/08/2022 4315034744 GURDEV SINGH SO AJEET SINGH UNION BANK OF INDIA(508500)
360 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23250820220160327 25/08/2022 Harbanse Kaur 2616001WL003900 Harbanse Kaur 00354 PUNB0344100 564 564 Processed 31/08/2022 4315034421 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
361 Muktsar PB-16-001-038-001/217
(Fattanwala) 		2616001000NRG23250820220160273 25/08/2022 Sukhdev Singh 2616001WL003900 Sukhdev Singh 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034847 SUKHDEV KAUR ICICI BANK LTD(508534)
362 Muktsar PB-16-001-038-001/51
(Fattanwala) 		2616001000NRG23250820220160319 25/08/2022 Jaswinder Singh 2616001WL003900 Jaswinder Singh 00354 PUNB0344400 282 282 Processed 31/08/2022 4315034778 JASWINDER SINGH ICICI BANK LTD(508534)
363 Muktsar PB-16-001-038-001/89
(Fattanwala) 		2616001000NRG23250820220160329 25/08/2022 Gurdev kaur 2616001WL003900 Gurdev kaur 00354 PUNB0344400 846 846 Processed 31/08/2022 4315034745 GURDEV KAUR ICICI BANK LTD(508534)
364 Muktsar PB-16-001-052-001/11
(Kanianwali) 		2616001000NRG23250820220160351 25/08/2022 KULWANT KAUR 2616001WL003904 KULWANT KAUR 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034702 KULWANT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-052-001/12
(Kanianwali) 		2616001000NRG23250820220160356 25/08/2022 BALJEET KAUR 2616001WL003904 BALJEET KAUR 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034706 BALJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-052-001/130
(Kanianwali) 		2616001000NRG23250820220160361 25/08/2022 Mitthu Singh 2616001WL003904 Mitthu Singh 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034686 MITHU SINGH S/O KARTAR SINGH IDBI BANK(607095)
367 Muktsar PB-16-001-052-001/160
(Kanianwali) 		2616001000NRG23250820220160367 25/08/2022 Chand Singh 2616001WL003904 Chand Singh 00354 PUNB0344400 1692 1692 Processed 31/08/2022 4315034850 CHAND SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-052-001/168
(Kanianwali) 		2616001000NRG23250820220160368 25/08/2022 Nela Singh 2616001WL003904 Nela Singh 00354 PUNB0344400 1692 1692 Processed 31/08/2022 4315034393 NEELA SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-052-001/173
(Kanianwali) 		2616001000NRG23250820220160369 25/08/2022 Sandeep Kaur 2616001WL003904 Sandeep Kaur 00354 PUNB0344400 564 564 Processed 31/08/2022 4315034588 SANDEEP KAUR W/O BALKARAN SINGH UNION BANK OF INDIA(508500)
370 Muktsar PB-16-001-052-001/190
(Kanianwali) 		2616001000NRG23250820220160371 25/08/2022 Charanjeet Kaur 2616001WL003904 Charanjeet Kaur 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034779 CHARANJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-052-001/215
(Kanianwali) 		2616001000NRG23250820220160373 25/08/2022 Manjeet Kaur 2616001WL003904 Manjeet Kaur 00354 PUNB0344400 1692 1692 Processed 31/08/2022 4315034701 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-052-001/22
(Kanianwali) 		2616001000NRG23250820220160375 25/08/2022 MALKEET KAUR 2616001WL003904 MALKEET KAUR 00354 PUNB0344400 1128 1128 Processed 31/08/2022 4315034726 MALKEET KAUR SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-052-001/220
(Kanianwali) 		2616001000NRG23250820220160376 25/08/2022 Rani Kaur 2616001WL003904 Rani Kaur 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034700 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-052-001/25
(Kanianwali) 		2616001000NRG23250820220160380 25/08/2022 VICKY SINGH 2616001WL003904 VICKY SINGH 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034737 VICKY SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-052-001/260
(Kanianwali) 		2616001000NRG23250820220160384 25/08/2022 Sukhpal kaur 2616001WL003904 Sukhpal kaur 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034725 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-052-001/28
(Kanianwali) 		2616001000NRG23250820220160386 25/08/2022 SUKHJEET KAUR 2616001WL003904 SUKHJEET KAUR 00354 PUNB0344400 846 846 Processed 31/08/2022 4315034797 SUKHJIT KAUR ICICI BANK LTD(508534)
377 Muktsar PB-16-001-052-001/29
(Kanianwali) 		2616001000NRG23250820220160387 25/08/2022 AMARJEET KAUR 2616001WL003904 AMARJEET KAUR 00354 PUNB0344400 1128 1128 Processed 31/08/2022 4315034703 AMARJIT KAUR ICICI BANK LTD(508534)
378 Muktsar PB-16-001-052-001/35
(Kanianwali) 		2616001000NRG23250820220160397 25/08/2022 PARAMJEET SINGH 2616001WL003904 PARAMJEET SINGH 00354 PUNB0344400 846 846 Processed 31/08/2022 4315034853 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-052-001/363
(Kanianwali) 		2616001000NRG23250820220160399 25/08/2022 HARMESH KAUR 2616001WL003904 HARMESH KAUR 00354 PUNB0344400 282 282 Processed 31/08/2022 4315034624 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-052-001/38
(Kanianwali) 		2616001000NRG23250820220160402 25/08/2022 KULWINDER KAUR 2616001WL003904 KULWINDER KAUR 00354 PUNB0344400 1128 1128 Processed 31/08/2022 4315034852 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-052-001/42
(Kanianwali) 		2616001000NRG23250820220160408 25/08/2022 CHOTTA SINGH 2616001WL003904 CHOTTA SINGH 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034851 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-052-001/493
(Kanianwali) 		2616001000NRG23250820220160416 25/08/2022 Kashmir Singh 2616001WL003904 Kashmir Singh 00354 PUNB0344400 1692 1692 Processed 31/08/2022 4315034749 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-052-001/530
(Kanianwali) 		2616001000NRG23250820220160418 25/08/2022 Jaswinder Kaur 2616001WL003904 Jaswinder Kaur 00354 PUNB0344400 846 846 Processed 31/08/2022 4315034748 JASWINDER KAUR WO PRITPA LSINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-052-001/556
(Kanianwali) 		2616001000NRG23250820220160421 25/08/2022 Baj Singh 2616001WL003904 Baj Singh 00354 PUNB0344400 1692 1692 Processed 31/08/2022 4315034776 BAJ SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-052-001/6
(Kanianwali) 		2616001000NRG23250820220160428 25/08/2022 BALJEET KAUR 2616001WL003904 BALJEET KAUR 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034742 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-052-001/86
(Kanianwali) 		2616001000NRG23250820220160453 25/08/2022 Gurmel Kaur 2616001WL003904 Gurmel Kaur 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034630 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-052-001/88
(Kanianwali) 		2616001000NRG23250820220160454 25/08/2022 Amarjeet Kaur 2616001WL003904 Amarjeet Kaur 00354 PUNB0344400 1410 1410 Processed 31/08/2022 4315034631 AMARJEET KAUR W/O KULWANT SINGH IDBI BANK(607095)
SubTotal 33276 33276
388 Muktsar PB-16-001-068-001/173
(Marar Kalan) 		2616001000NRG23250820220161423 25/08/2022 Mahinder Kaur 2616001WL003936 Mahinder Kaur 00354 PUNB0761800 564 564 Processed 31/08/2022 4315034728 MAHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-068-001/241
(Marar Kalan) 		2616001000NRG23250820220161448 25/08/2022 Soma Rani 2616001WL003936 Soma Rani 00354 PUNB0761800 1692 1692 Processed 31/08/2022 4315034790 SOMA RANI W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
390 Muktsar PB-16-001-038-001/102
(Fattanwala) 		2616001000NRG23250820220160246 25/08/2022 Jaswinder Kaur 2616001WL003900 Jaswinder Kaur 00415 SBIN0000670 1128 1128 Processed 31/08/2022 4315034780 JASWINDER KAUR W/O NAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1128 1128
391 Muktsar PB-16-001-062-001/70
(Maan Singh wala) 		2616001000NRG23250820220160508 25/08/2022 KAKA SINGH 2616001WL003908 KAKA SINGH 00415 SBIN0000683 1692 1692 Processed 31/08/2022 4315034632 KAKA SINGH ICICI BANK LTD(508534)
392 Muktsar PB-16-001-094-001/130
(Udekaran) 		2616001000NRG23250820220161262 25/08/2022 Bhola Singh 2616001WL003931 Bhola Singh 00415 SBIN0000683 1410 1410 Processed 31/08/2022 4315034515 BHOLA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
393 Muktsar PB-16-001-052-001/336
(Kanianwali) 		2616001000NRG23250820220160395 25/08/2022 Parkash Kaur 2616001WL003904 Parkash Kaur 00415 SBIN0003249 1410 1410 Processed 31/08/2022 4315034777 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
394 Muktsar PB-16-001-071-001/129
(Mukand Singh wala) 		2616001000NRG23240820220159238 25/08/2022 NEELA SINGH 2616001WL003862 NEELA SINGH 00415 SBIN0003249 1410 1410 Processed 31/08/2022 4315034663 NEELA SINGH STATE BANK OF INDIA(508548)
395 Muktsar PB-16-001-071-001/19
(Mukand Singh wala) 		2616001000NRG23250820220161242 25/08/2022 IQBA SINGH 2616001WL003930 IQBA SINGH 00415 SBIN0003249 1128 1128 Processed 31/08/2022 4315034666 MR IQBAL SINGH STATE BANK OF INDIA(508548)
396 Muktsar PB-16-001-094-001/110
(Udekaran) 		2616001000NRG23250820220161257 25/08/2022 Darshan Singh 2616001WL003931 Darshan Singh 00415 SBIN0003249 846 846 Processed 31/08/2022 4315034835 DARSHAN SINGH ICICI BANK LTD(508534)
397 Muktsar PB-16-001-094-001/468
(Udekaran) 		2616001000NRG23250820220161307 25/08/2022 MALKEET SINGH 2616001WL003931 MALKEET SINGH 00415 SBIN0003249 1410 1410 Processed 31/08/2022 4315034691 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
398 Muktsar PB-16-001-094-001/390
(Udekaran) 		2616001000NRG23250820220161303 25/08/2022 BALRAJ SINGH 2616001WL003931 BALRAJ SINGH 00415 SBIN0004947 1410 1410 Processed 31/08/2022 4315034838 BALRAJ SINGH ICICI BANK LTD(508534)
399 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23250820220161314 25/08/2022 RESHAM SINGH 2616001WL003931 RESHAM SINGH 00415 SBIN0004947 1692 1692 Processed 31/08/2022 4315034662 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
400 Muktsar PB-16-001-019-001/486
(Chak Chibbranwali) 		2616001000NRG23250820220160159 25/08/2022 NAJAR SINGH 2616001WL003895 NAJAR SINGH 00415 SBIN0009228 1692 1692 Processed 31/08/2022 4315034747 MR NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
401 Muktsar PB-16-001-076-001/31
(Rahurianwali) 		2616001000NRG23250820220160168 25/08/2022 Rajinder Singh 2616001WL003895 Rajinder Singh 00415 SBIN0010123 1692 1692 Processed 31/08/2022 4315034633 Rajinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
402 Muktsar PB-16-001-021-001/119
(Chak Gandha Singhwala) 		2616001000NRG23250820220161368 25/08/2022 Tarsem Das 2616001WL003935 Tarsem Das 00415 SBIN0011841 1692 1692 Processed 31/08/2022 4315034784 TARSEMDAS S/O KARAMDAS IDBI BANK(607095)
403 Muktsar PB-16-001-021-001/49
(Chak Gandha Singhwala) 		2616001000NRG23250820220161389 25/08/2022 GURCHRAN SINGH 2616001WL003935 GURCHRAN SINGH 00415 SBIN0011841 1692 1692 Processed 31/08/2022 4315034682 GURCHARAN SINGH UNION BANK OF INDIA(508500)
404 Muktsar PB-16-001-068-001/149
(Marar Kalan) 		2616001000NRG23250820220161417 25/08/2022 BALDEV SINGH 2616001WL003936 BALDEV SINGH 00415 SBIN0011841 1692 1692 Processed 31/08/2022 4315034696 BALDEV SINGH & DSSO PLA1061 PUNJAB & SIND BANK(607087)
405 Muktsar PB-16-001-068-001/174
(Marar Kalan) 		2616001000NRG23250820220161424 25/08/2022 Nirmala Devi 2616001WL003936 Nirmala Devi 00415 SBIN0011841 1410 1410 Processed 31/08/2022 4315034801 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
406 Muktsar PB-16-001-052-001/126
(Kanianwali) 		2616001000NRG23250820220160359 25/08/2022 Sarbjeet Kaur 2616001WL003904 Sarbjeet Kaur 00415 SBIN0050057 1128 1128 Processed 31/08/2022 4315034739 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
407 Muktsar PB-16-001-068-001/88
(Marar Kalan) 		2616001000NRG23250820220160179 25/08/2022 SANTOSH RANI 2616001WL003896 SANTOSH RANI 00415 SBIN0050884 1410 1410 Processed 31/08/2022 4315034684 SANTOSH RANI HDFC BANK LTD(607152)
408 Muktsar PB-16-001-096-001/340
(Warring) 		2616001000NRG23250820220160459 25/08/2022 Rupinder Kaur 2616001WL003905 Rupinder Kaur 00415 SBIN0050884 1692 1692 Processed 31/08/2022 4315034799 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
409 Muktsar PB-16-001-094-001/110
(Udekaran) 		2616001000NRG23250820220161256 25/08/2022 Malkit Kaur 2616001WL003931 Malkit Kaur 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034636 MALKIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
410 Muktsar PB-16-001-094-001/125
(Udekaran) 		2616001000NRG23250820220161260 25/08/2022 Sukhjit Kaur 2616001WL003931 Sukhjit Kaur 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034637 SUKHJEET KAUR ICICI BANK LTD(508534)
411 Muktsar PB-16-001-094-001/126
(Udekaran) 		2616001000NRG23250820220161261 25/08/2022 PARAMJIT KAUR 2616001WL003931 PARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034638 PARAMJIT KAUR ICICI BANK LTD(508534)
412 Muktsar PB-16-001-094-001/142
(Udekaran) 		2616001000NRG23250820220161263 25/08/2022 Gurmial Kaur 2616001WL003931 Gurmial Kaur 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034727 GURMAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
413 Muktsar PB-16-001-094-001/150
(Udekaran) 		2616001000NRG23250820220161265 25/08/2022 Amarjit Kaur 2616001WL003931 Amarjit Kaur 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034743 AMARJEET KAUR WO JAGJEET KAUR UCO BANK(607066)
414 Muktsar PB-16-001-094-001/153
(Udekaran) 		2616001000NRG23250820220161266 25/08/2022 KARAMJIT KAUR 2616001WL003931 KARAMJIT KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034639 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
415 Muktsar PB-16-001-094-001/156
(Udekaran) 		2616001000NRG23250820220161267 25/08/2022 GURNAIEB KAUR 2616001WL003931 GURNAIEB KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034640 GURNAB KAUR PUNJAB & SIND BANK(607087)
416 Muktsar PB-16-001-094-001/167
(Udekaran) 		2616001000NRG23250820220161268 25/08/2022 PARAMJIT KAUR 2616001WL003931 PARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034641 PARAMJIT KAUR HDFC BANK LTD(607152)
417 Muktsar PB-16-001-094-001/181
(Udekaran) 		2616001000NRG23250820220161269 25/08/2022 BAGGA SINGH 2616001WL003931 BAGGA SINGH 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034642 BAGA SINGH ICICI BANK LTD(508534)
418 Muktsar PB-16-001-094-001/192
(Udekaran) 		2616001000NRG23250820220161271 25/08/2022 RANJIT KAUR 2616001WL003931 RANJIT KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034643 RANJIT KAR ICICI BANK LTD(508534)
419 Muktsar PB-16-001-094-001/223
(Udekaran) 		2616001000NRG23250820220161273 25/08/2022 INDERJEET KAUR 2616001WL003931 INDERJEET KAUR 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034644 INDERJIT KAUR ICICI BANK LTD(508534)
420 Muktsar PB-16-001-094-001/287
(Udekaran) 		2616001000NRG23250820220161276 25/08/2022 Fhula Singh 2616001WL003931 Fhula Singh 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034839 FULLA SINGH SO PURN SINGH UCO BANK(607066)
421 Muktsar PB-16-001-094-001/302
(Udekaran) 		2616001000NRG23250820220161279 25/08/2022 MANPREET KAUR 2616001WL003931 MANPREET KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034645 MANPREET KAUR ICICI BANK LTD(508534)
422 Muktsar PB-16-001-094-001/303
(Udekaran) 		2616001000NRG23250820220161280 25/08/2022 MANJIT KAUR. 2616001WL003931 MANJIT KAUR. 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034646 MANJEET KAUR W/O JAGTAR SINGH UCO BANK(607066)
423 Muktsar PB-16-001-094-001/333
(Udekaran) 		2616001000NRG23250820220161283 25/08/2022 BINDERPAL KAUR 2616001WL003931 BINDERPAL KAUR 00462 UCBA0002436 1128 1128 Rejected 31/08/2022 4315034692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Muktsar PB-16-001-094-001/334
(Udekaran) 		2616001000NRG23250820220161284 25/08/2022 SUKHPAL KAUR 2616001WL003931 SUKHPAL KAUR 00462 UCBA0002436 1692 1692 Processed 31/08/2022 4315034794 SUKHPAL KAUR HDFC BANK LTD(607152)
425 Muktsar PB-16-001-094-001/340
(Udekaran) 		2616001000NRG23250820220161287 25/08/2022 PARMJEET KAUR 2616001WL003931 PARMJEET KAUR 00462 UCBA0002436 564 564 Processed 31/08/2022 4315034836 PARAMJIT KAUR ICICI BANK LTD(508534)
426 Muktsar PB-16-001-094-001/341
(Udekaran) 		2616001000NRG23250820220161288 25/08/2022 GURWINDER KAUR 2616001WL003931 GURWINDER KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034841 GURWINDER KAUR ICICI BANK LTD(508534)
427 Muktsar PB-16-001-094-001/343
(Udekaran) 		2616001000NRG23250820220161289 25/08/2022 BALJINDER KAUR 2616001WL003931 BALJINDER KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034705 BALJINDER KAUR WO CHAND SINGH UCO BANK(607066)
428 Muktsar PB-16-001-094-001/344
(Udekaran) 		2616001000NRG23250820220161290 25/08/2022 MANJIT KAUR 2616001WL003931 MANJIT KAUR 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034647 MANJIT KAUR ICICI BANK LTD(508534)
429 Muktsar PB-16-001-094-001/348
(Udekaran) 		2616001000NRG23250820220161292 25/08/2022 JASMAIL KAUR 2616001WL003931 JASMAIL KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034648 JASMAIL KAUR ICICI BANK LTD(508534)
430 Muktsar PB-16-001-094-001/358
(Udekaran) 		2616001000NRG23250820220161295 25/08/2022 SATVIRPAL KAUR 2616001WL003931 SATVIRPAL KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034394 SATVEER KAUR ICICI BANK LTD(508534)
431 Muktsar PB-16-001-094-001/360
(Udekaran) 		2616001000NRG23250820220161296 25/08/2022 KARAMJEET KAUR 2616001WL003931 KARAMJEET KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034649 KARAMJIT KAUR WO MAHINDER SINGH UCO BANK(607066)
432 Muktsar PB-16-001-094-001/361
(Udekaran) 		2616001000NRG23250820220161297 25/08/2022 KULWINDER KAUR 2616001WL003931 KULWINDER KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034704 KULWINDER KAUR WO AJMER SINGH UCO BANK(607066)
433 Muktsar PB-16-001-094-001/374
(Udekaran) 		2616001000NRG23250820220161299 25/08/2022 KAMALJEET KAUR 2616001WL003931 KAMALJEET KAUR 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034846 KAMALJEET KAUR HDFC BANK LTD(607152)
434 Muktsar PB-16-001-094-001/38
(Udekaran) 		2616001000NRG23250820220161301 25/08/2022 RANI 2616001WL003931 RANI 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034650 RANI ICICI BANK LTD(508534)
435 Muktsar PB-16-001-094-001/39
(Udekaran) 		2616001000NRG23250820220161302 25/08/2022 JASVEER KAUR 2616001WL003931 JASVEER KAUR 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034689 JASVEER KAUR ICICI BANK LTD(508534)
436 Muktsar PB-16-001-094-001/410
(Udekaran) 		2616001000NRG23250820220161304 25/08/2022 PRITAM KAUR 2616001WL003931 PRITAM KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034651 PRITAM KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
437 Muktsar PB-16-001-094-001/491
(Udekaran) 		2616001000NRG23250820220161311 25/08/2022 HARBANS KAUR 2616001WL003931 HARBANS KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034652 DUNGAR SINGH ICICI BANK LTD(508534)
438 Muktsar PB-16-001-094-001/499
(Udekaran) 		2616001000NRG23250820220161313 25/08/2022 CHARNJIT KAUR 2616001WL003931 CHARNJIT KAUR 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034653 CHARANJEET KAUR WO VISAKHA SINGH PUNJAB & SIND BANK(607087)
439 Muktsar PB-16-001-094-001/515
(Udekaran) 		2616001000NRG23250820220161316 25/08/2022 JASPAL KAUR 2616001WL003931 JASPAL KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034837 JASPAL KAUR PUNJAB & SIND BANK(607087)
440 Muktsar PB-16-001-094-001/523
(Udekaran) 		2616001000NRG23250820220161319 25/08/2022 RAMANDEEP KAUR 2616001WL003931 RAMANDEEP KAUR 00462 UCBA0002436 1692 1692 Processed 31/08/2022 4315034655 RAMANDEEP KAUR UCO BANK(607066)
441 Muktsar PB-16-001-094-001/56
(Udekaran) 		2616001000NRG23250820220161322 25/08/2022 Binder Kaur 2616001WL003931 Binder Kaur 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034661 BINDER KAUR WO BIKER SINGH PUNJAB & SIND BANK(607087)
442 Muktsar PB-16-001-094-001/564
(Udekaran) 		2616001000NRG23250820220161323 25/08/2022 Kamla Devi 2616001WL003931 Kamla Devi 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034793 KAMLA DEVI WO ROOP LAL UCO BANK(607066)
443 Muktsar PB-16-001-094-001/591
(Udekaran) 		2616001000NRG23250820220161326 25/08/2022 Manjeet Kaur 2616001WL003931 Manjeet Kaur 00462 UCBA0002436 846 846 Processed 31/08/2022 4315034800 MANJEET KAUR WO KULWANT SINGH UCO BANK(607066)
444 Muktsar PB-16-001-094-001/60
(Udekaran) 		2616001000NRG23250820220161328 25/08/2022 Phuman Singh 2616001WL003931 Phuman Singh 00462 UCBA0002436 1692 1692 Processed 31/08/2022 4315034656 FUMAN SINGHQ ICICI BANK LTD(508534)
445 Muktsar PB-16-001-094-001/76
(Udekaran) 		2616001000NRG23250820220161337 25/08/2022 CHARNJIT KAUR 2616001WL003931 CHARNJIT KAUR 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034657 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
446 Muktsar PB-16-001-094-001/77
(Udekaran) 		2616001000NRG23250820220161339 25/08/2022 Lal Chand 2616001WL003931 Lal Chand 00462 UCBA0002436 1128 1128 Processed 31/08/2022 4315034688 LAL CHAND SO SUMER CHAND UCO BANK(607066)
447 Muktsar PB-16-001-094-001/91
(Udekaran) 		2616001000NRG23250820220161343 25/08/2022 Maghar Singh 2616001WL003931 Maghar Singh 00462 UCBA0002436 1410 1410 Processed 31/08/2022 4315034658 MAGHAR SINGH ICICI BANK LTD(508534)
SubTotal 46248 46248
448 Muktsar PB-16-001-021-001/7
(Chak Gandha Singhwala) 		2616001000NRG23250820220161391 25/08/2022 Amandeep Kaur 2616001WL003935 Amandeep Kaur 00468 UBIN0535494 1692 1692 Processed 31/08/2022 4315034690 AMANDEEP KAUR UNION BANK OF INDIA(508500)
449 Muktsar PB-16-001-021-001/9
(Chak Gandha Singhwala) 		2616001000NRG23250820220161393 25/08/2022 Satwinder Singh 2616001WL003935 Satwinder Singh 00468 UBIN0535494 1692 1692 Processed 31/08/2022 4315034681 SATWINDER SINGH UNION BANK OF INDIA(508500)
450 Muktsar PB-16-001-038-001/312
(Fattanwala) 		2616001000NRG23250820220160290 25/08/2022 Mahinder kaur 2616001WL003900 Mahinder kaur 00468 UBIN0535494 564 564 Processed 31/08/2022 4315034848 MAHINDER KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
451 Muktsar PB-16-001-048-001/25
(Jaseanna) 		2616001000NRG23250820220160330 25/08/2022 GIAN SINGH 2616001WL003901 GIAN SINGH 00468 UBIN0535494 1692 1692 Processed 31/08/2022 4315034785 GIAN SINGH SON OF NANAK SINGH PLA 5 UNION BANK OF INDIA(508500)
SubTotal 5640 5640
452 Muktsar PB-16-001-052-001/107
(Kanianwali) 		2616001000NRG23250820220160347 25/08/2022 Gurcharan Singh 2616001WL003904 Gurcharan Singh 00468 UBIN0819638 846 846 Processed 31/08/2022 4315034496 GURCHARN SINGH ICICI BANK LTD(508534)
453 Muktsar PB-16-001-052-001/109
(Kanianwali) 		2616001000NRG23250820220160349 25/08/2022 Rangroop Singh 2616001WL003904 Rangroop Singh 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034677 RANGROOP SINGH S/O INDER SINGH UNION BANK OF INDIA(508500)
454 Muktsar PB-16-001-052-001/109
(Kanianwali) 		2616001000NRG23250820220160350 25/08/2022 SURJIT KAUR 2616001WL003904 SURJIT KAUR 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034484 SURJIT KAUR W/O RANGROOP SINGH PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-052-001/111
(Kanianwali) 		2616001000NRG23250820220160352 25/08/2022 chand kaur 2616001WL003904 chand kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034497 CHAND KAUR PUNJAB NATIONAL BANK(508568)
456 Muktsar PB-16-001-052-001/112
(Kanianwali) 		2616001000NRG23250820220160353 25/08/2022 Jaswant Singh 2616001WL003904 Jaswant Singh 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034687 JASWANT SINGH ICICI BANK LTD(508534)
457 Muktsar PB-16-001-052-001/114
(Kanianwali) 		2616001000NRG23250820220160355 25/08/2022 Nasib Kaur 2616001WL003904 Nasib Kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034678 NASIB KAUR ICICI BANK LTD(508534)
458 Muktsar PB-16-001-052-001/114
(Kanianwali) 		2616001000NRG23250820220160354 25/08/2022 SARBAN SINGH 2616001WL003904 SARBAN SINGH 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034485 SARBAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-052-001/120
(Kanianwali) 		2616001000NRG23250820220160357 25/08/2022 Baljeet kaur 2616001WL003904 Baljeet kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034498 BALJIT KAUR W/O MALKIT SINGH IDBI BANK(607095)
460 Muktsar PB-16-001-052-001/124
(Kanianwali) 		2616001000NRG23250820220160358 25/08/2022 laxmi kaur 2616001WL003904 laxmi kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034499 LACHMI KAUR ICICI BANK LTD(508534)
461 Muktsar PB-16-001-052-001/129
(Kanianwali) 		2616001000NRG23250820220160360 25/08/2022 Surjeet Kaur 2616001WL003904 Surjeet Kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034500 SURJIT KAUR ICICI BANK LTD(508534)
462 Muktsar PB-16-001-052-001/133
(Kanianwali) 		2616001000NRG23250820220160364 25/08/2022 Gurmeet Kaur 2616001WL003904 Gurmeet Kaur 00468 UBIN0819638 564 564 Processed 31/08/2022 4315034679 GURMEET KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
463 Muktsar PB-16-001-052-001/137
(Kanianwali) 		2616001000NRG23250820220160365 25/08/2022 Malkit Kaur 2616001WL003904 Malkit Kaur 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034621 MALKIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
464 Muktsar PB-16-001-052-001/144
(Kanianwali) 		2616001000NRG23250820220160366 25/08/2022 KARM KAUR 2616001WL003904 KARM KAUR 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034501 KARMA KAUR ICICI BANK LTD(508534)
465 Muktsar PB-16-001-052-001/174
(Kanianwali) 		2616001000NRG23250820220160370 25/08/2022 Jethu Singh 2616001WL003904 Jethu Singh 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034486 JETHU SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-052-001/20
(Kanianwali) 		2616001000NRG23250820220160372 25/08/2022 HARBANS KAUR 2616001WL003904 HARBANS KAUR 00468 UBIN0819638 846 846 Processed 31/08/2022 4315034487 HARBANS KAUR W/O SAROOP SINGH UNION BANK OF INDIA(508500)
467 Muktsar PB-16-001-052-001/237
(Kanianwali) 		2616001000NRG23250820220160378 25/08/2022 RAM KAUR 2616001WL003904 RAM KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034724 RAM KAUR PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-052-001/245
(Kanianwali) 		2616001000NRG23250820220160379 25/08/2022 Dev kaur 2616001WL003904 Dev kaur 00468 UBIN0819638 846 846 Processed 31/08/2022 4315034488 DEV KAUR W/O KAKA SINGH IDBI BANK(607095)
469 Muktsar PB-16-001-052-001/306
(Kanianwali) 		2616001000NRG23250820220160390 25/08/2022 JASWINDER KAUR 2616001WL003904 JASWINDER KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034622 JASWINDER KAUR W/O MANGA SINGH IDBI BANK(607095)
470 Muktsar PB-16-001-052-001/307
(Kanianwali) 		2616001000NRG23250820220160391 25/08/2022 VEERPAL KAUR 2616001WL003904 VEERPAL KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034623 VEERPAL KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
471 Muktsar PB-16-001-052-001/365
(Kanianwali) 		2616001000NRG23250820220160400 25/08/2022 MANJEET KAUR 2616001WL003904 MANJEET KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034625 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-052-001/382
(Kanianwali) 		2616001000NRG23250820220160403 25/08/2022 SEETO KAUR 2616001WL003904 SEETO KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034626 SITO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-052-001/384
(Kanianwali) 		2616001000NRG23250820220160404 25/08/2022 GURDEV KAUR 2616001WL003904 GURDEV KAUR 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034627 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-052-001/387
(Kanianwali) 		2616001000NRG23250820220160405 25/08/2022 SUKHDEV KAUR 2616001WL003904 SUKHDEV KAUR 00468 UBIN0819638 1128 1128 Processed 31/08/2022 4315034709 SUKHDEV KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
475 Muktsar PB-16-001-052-001/388
(Kanianwali) 		2616001000NRG23250820220160406 25/08/2022 PARAMJEET KAUR 2616001WL003904 PARAMJEET KAUR 00468 UBIN0819638 282 282 Processed 31/08/2022 4315034628 PARAMJEET KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
476 Muktsar PB-16-001-052-001/439
(Kanianwali) 		2616001000NRG23250820220160411 25/08/2022 VEERPAL KAUR 2616001WL003904 VEERPAL KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034531 VEERPAL KAUR ICICI BANK LTD(508534)
477 Muktsar PB-16-001-052-001/441
(Kanianwali) 		2616001000NRG23250820220160413 25/08/2022 Parwinder Kaur 2616001WL003904 Parwinder Kaur 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034736 PARWINDER KAUR UNION BANK OF INDIA(508500)
478 Muktsar PB-16-001-052-001/52
(Kanianwali) 		2616001000NRG23250820220160417 25/08/2022 SURJEET KAUR 2616001WL003904 SURJEET KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034629 SURJIT KAUR W/O CHHOTA SINGH UNION BANK OF INDIA(508500)
479 Muktsar PB-16-001-052-001/56
(Kanianwali) 		2616001000NRG23250820220160423 25/08/2022 RAJA SINGH 2616001WL003904 RAJA SINGH 00468 UBIN0819638 846 846 Processed 31/08/2022 4315034489 RAJA SINGH S/O NIHAL SINGH IDBI BANK(607095)
480 Muktsar PB-16-001-052-001/59
(Kanianwali) 		2616001000NRG23250820220160426 25/08/2022 BALJIT KAUR 2616001WL003904 BALJIT KAUR 00468 UBIN0819638 846 846 Processed 31/08/2022 4315034707 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-052-001/64
(Kanianwali) 		2616001000NRG23250820220160429 25/08/2022 JASPAL KAUR 2616001WL003904 JASPAL KAUR 00468 UBIN0819638 1410 1410 Processed 31/08/2022 4315034584 JASPAL KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
482 Muktsar PB-16-001-052-001/7
(Kanianwali) 		2616001000NRG23250820220160435 25/08/2022 BALJEET KAUR 2616001WL003904 BALJEET KAUR 00468 UBIN0819638 564 564 Processed 31/08/2022 4315034490 BALJINDER KAUR ICICI BANK LTD(508534)
483 Muktsar PB-16-001-052-001/86
(Kanianwali) 		2616001000NRG23250820220160452 25/08/2022 Gurdeep Singh 2616001WL003904 Gurdeep Singh 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034491 GURDEEP SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
484 Muktsar PB-16-001-052-001/93
(Kanianwali) 		2616001000NRG23250820220160455 25/08/2022 Sarbjeet Kaur 2616001WL003904 Sarbjeet Kaur 00468 UBIN0819638 282 282 Processed 31/08/2022 4315034659 SARABJIT KAUR W/O NACHHATTER SINGH UNION BANK OF INDIA(508500)
485 Muktsar PB-16-001-094-001/521
(Udekaran) 		2616001000NRG23250820220161318 25/08/2022 GURWINDER KAUR 2616001WL003931 GURWINDER KAUR 00468 UBIN0819638 1692 1692 Processed 31/08/2022 4315034654 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 45966 45966
486 Muktsar PB-16-001-011-001/322
(Bhagsar) 		2616001000NRG23240820220159889 25/08/2022 SUKHPAL SINGH 2616001WL003881 SUKHPAL SINGH 00691 IPOS0000001 282 282 Processed 31/08/2022 4315034520 SUKHPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
487 Muktsar PB-16-001-032-001/122
(Chibbranwali) 		2616001000NRG23250820220160153 25/08/2022 VEER SINGH 2616001WL003894 VEER SINGH 140001 1692 1692 Processed 31/08/2022 4315034395 VEER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 640704 640704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_250822APB_FTO_47115 15202601 1692
2 Muktsar PB2616001_250822APB_FTO_47115 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
3 Muktsar PB2616001_250822APB_FTO_47115 Bank of India BKID0006330 MUKATSAR 59220
4 Muktsar PB2616001_250822APB_FTO_47115 Canara Bank CNRB0003162 MUKTSAR 30456
5 Muktsar PB2616001_250822APB_FTO_47115 Central Bank Of India CBIN0280336 LAKHEWALI 15228
6 Muktsar PB2616001_250822APB_FTO_47115 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3102
7 Muktsar PB2616001_250822APB_FTO_47115 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 14382
8 Muktsar PB2616001_250822APB_FTO_47115 HDFC HDFC0001418 MUKTSAR 1692
9 Muktsar PB2616001_250822APB_FTO_47115 HDFC HDFC0003299 Bariwala 1692
10 Muktsar PB2616001_250822APB_FTO_47115 HDFC HDFC0003534 Pindi Balochan 14946
11 Muktsar PB2616001_250822APB_FTO_47115 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 7332
12 Muktsar PB2616001_250822APB_FTO_47115 ICICI BANK ICIC0000788 MUKTSAR 1692
13 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0000034 Bariwala 78678
14 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0000115 MUKATSAR 8460
15 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0000367 Chibranwali 31584
16 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1410
17 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0000921 SADARWALA 11844
18 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0021284 Seerwali 14664
19 Muktsar PB2616001_250822APB_FTO_47115 Punjab & Sind Bank PSIB0021452 Gulabewala 13818
20 Muktsar PB2616001_250822APB_FTO_47115 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
21 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0017610 Muktasar 11562
22 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0026510 Sarai Naga 29046
23 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0033000 MUKATSAR MAIN 20304
24 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0123400 BHAGSAR 79806
25 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0137200 RANJIT GARH 1692
26 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0169600 LUBANIANWALI 3102
27 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 1692
28 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0344100 BADHAI 15228
29 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 33276
30 Muktsar PB2616001_250822APB_FTO_47115 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 2256
31 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0000670 KOSI KALAN 1128
32 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0000683 MUKTSAR 3102
33 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0003249 K K ROAD MUKTSAR 6204
34 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0004947 ADB MUKHTSAR 3102
35 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0009228 BAM 1692
36 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1692
37 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0011841 BARIWALA 6486
38 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0050057 SADIQ 1128
39 Muktsar PB2616001_250822APB_FTO_47115 State Bank of India SBIN0050884 BARIWALA 3102
40 Muktsar PB2616001_250822APB_FTO_47115 UCO Bank UCBA0002436 MUKATSAR 46248
41 Muktsar PB2616001_250822APB_FTO_47115 Union Bank of India UBIN0535494 MUKATSAR 5640
42 Muktsar PB2616001_250822APB_FTO_47115 Union Bank of India UBIN0819638 MUKTSAR 45966
43 Muktsar PB2616001_250822APB_FTO_47115 India Post Payments Bank IPOS0000001 FARIDKOT 282

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