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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:53 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_270922APB_FTO_61707
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-16-001-069-001/21
(Mour) 		2616001000NRG23270920220209262 27/09/2022 Malkeet singh 2616001WL005294 Malkeet singh 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937405110 MALKEET SINGH ICICI BANK LTD(508534)
2 Muktsar PB-16-001-083-001/169
(Sakkanwali) 		2616001000NRG23270920220210200 27/09/2022 JASPAL KAUR 2616001WL005330 JASPAL KAUR 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937405112 JASPAL KAUR W/O IQBAL SINGH BANK OF BARODA(606985)
3 Muktsar PB-16-001-083-001/230
(Sakkanwali) 		2616001000NRG23270920220210230 27/09/2022 Kewal Singh 2616001WL005330 Kewal Singh 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937404807 KEWAL SINGH BANK OF BARODA(606985)
4 Muktsar PB-16-001-083-001/8
(Sakkanwali) 		2616001000NRG23270920220210286 27/09/2022 Balwinder Kaur 2616001WL005330 Balwinder Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937405111 BALWINDER KAUR HDFC BANK LTD(607152)
5 Muktsar PB-16-001-093-001/371
(Thandewala) 		2616001000NRG23270920220209314 27/09/2022 Tek Singh 2616001WL005296 Tek Singh 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937404808 TEK SINGH ICICI BANK LTD(508534)
6 Muktsar PB-16-001-096-001/3
(Warring) 		2616001000NRG23250920220208555 27/09/2022 GURDAS SINGH 2616001WL005253 GURDAS SINGH 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937405113 GURDAS SINGH BANK OF BARODA(606985)
SubTotal 9024 9024
7 Muktsar PB-16-001-067-001/57
(Marmallo) 		2616001000NRG23270920220210167 27/09/2022 Manjeet Kaur 2616001WL005329 Manjeet Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937404803 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-096-001/315
(Warring) 		2616001000NRG23250920220208562 27/09/2022 Jaswinder Kaur 2616001WL005253 Jaswinder Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937404802 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
9 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23270920220209293 27/09/2022 AVTAR SINGH 2616001WL005295 AVTAR SINGH 00048 BKID0006545 564 564 Processed 26/10/2022 5937404806 AVTAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
SubTotal 564 564
10 Muktsar PB-16-001-067-001/34
(Marmallo) 		2616001000NRG23270920220210165 27/09/2022 Baljeet Kaur 2616001WL005329 Baljeet Kaur 00051 MAHB0001490 1410 1410 Processed 26/10/2022 5937404801 BALJIT KAUR HDFC BANK LTD(607152)
11 Muktsar PB-16-001-067-001/54
(Marmallo) 		2616001000NRG23270920220210166 27/09/2022 Kuldeep Singh 2616001WL005329 Kuldeep Singh 00051 MAHB0001490 1410 1410 Processed 26/10/2022 5937404800 KULDEEP SINGH S/O MITHU SINGH IDBI BANK(607095)
SubTotal 2820 2820
12 Muktsar PB-16-001-071-001/10
(Mukand Singh wala) 		2616001000NRG23270920220210134 27/09/2022 KARAMJEET SINGH 2616001WL005328 KARAMJEET SINGH 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405071 KARAMJIT SINGH UNION BANK OF INDIA(508500)
13 Muktsar PB-16-001-071-001/126
(Mukand Singh wala) 		2616001000NRG23270920220210135 27/09/2022 Veerpal Kaur 2616001WL005328 Veerpal Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405075 VEERPAL KAUR ICICI BANK LTD(508534)
14 Muktsar PB-16-001-071-001/15
(Mukand Singh wala) 		2616001000NRG23270920220210139 27/09/2022 SUBJINDER SINGH 2616001WL005328 SUBJINDER SINGH 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405067 SUBHJINDER SINGH CANARA BANK(508532)
15 Muktsar PB-16-001-071-001/174
(Mukand Singh wala) 		2616001000NRG23270920220210140 27/09/2022 Manjeet Kaur 2616001WL005328 Manjeet Kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937405072 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
16 Muktsar PB-16-001-071-001/24
(Mukand Singh wala) 		2616001000NRG23270920220210143 27/09/2022 paramjeet singh 2616001WL005328 paramjeet singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405068 PARAMJIT SINGH ICICI BANK LTD(508534)
17 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23270920220210151 27/09/2022 PARAMJEET KAUR 2616001WL005328 PARAMJEET KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405070 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
18 Muktsar PB-16-001-071-001/39
(Mukand Singh wala) 		2616001000NRG23270920220210153 27/09/2022 Jagseer Singh 2616001WL005328 Jagseer Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405065 JAGSIR SINGH ICICI BANK LTD(508534)
19 Muktsar PB-16-001-071-001/39
(Mukand Singh wala) 		2616001000NRG23270920220210154 27/09/2022 Nasib Kaur 2616001WL005328 Nasib Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405074 NASIB KAUR ICICI BANK LTD(508534)
20 Muktsar PB-16-001-071-001/43
(Mukand Singh wala) 		2616001000NRG23270920220210156 27/09/2022 Piara Singh 2616001WL005328 Piara Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405073 PIARA SINGH CANARA BANK(508532)
21 Muktsar PB-16-001-071-001/74
(Mukand Singh wala) 		2616001000NRG23270920220210158 27/09/2022 SUKHJEET KAUR 2616001WL005328 SUKHJEET KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937405066 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
22 Muktsar PB-16-001-071-001/88
(Mukand Singh wala) 		2616001000NRG23270920220210161 27/09/2022 HARDEV SINGH 2616001WL005328 HARDEV SINGH 00078 CNRB0003162 564 564 Processed 26/10/2022 5937405069 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
23 Muktsar PB-16-001-024-001/148
(Chak Madrassa) 		2616001000NRG23270920220209167 27/09/2022 Gurmeet Singh 2616001WL005292 Gurmeet Singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405127 GURMEET SINGH S/O MAL SINGH IDBI BANK(607095)
24 Muktsar PB-16-001-024-001/158
(Chak Madrassa) 		2616001000NRG23270920220209171 27/09/2022 Mahinder Singh 2616001WL005292 Mahinder Singh 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5937405053 MAHINDER SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
25 Muktsar PB-16-001-024-001/195
(Chak Madrassa) 		2616001000NRG23270920220209186 27/09/2022 Jaspal Kaur 2616001WL005292 Jaspal Kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5937405122 JASPAL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
26 Muktsar PB-16-001-024-001/21
(Chak Madrassa) 		2616001000NRG23270920220209188 27/09/2022 KARAMJIT KAUR 2616001WL005292 KARAMJIT KAUR 00089 CBIN0280336 282 282 Processed 26/10/2022 5937405117 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 Muktsar PB-16-001-024-001/52
(Chak Madrassa) 		2616001000NRG23270920220209208 27/09/2022 MANJIT KAUR 2616001WL005292 MANJIT KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405116 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
28 Muktsar PB-16-001-024-001/53
(Chak Madrassa) 		2616001000NRG23270920220209209 27/09/2022 SOHAN SINGH 2616001WL005292 SOHAN SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5937405054 SOHAN SINGH ICICI BANK LTD(508534)
29 Muktsar PB-16-001-024-001/80
(Chak Madrassa) 		2616001000NRG23270920220209219 27/09/2022 Sukhminder kaur 2616001WL005292 Sukhminder kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405126 Mrs. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
30 Muktsar PB-16-001-024-001/89
(Chak Madrassa) 		2616001000NRG23270920220209225 27/09/2022 Rajdeep Kaur 2616001WL005292 Rajdeep Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405125 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
31 Muktsar PB-16-001-063-001/100
(Madrassa) 		2616001000NRG23270920220210301 27/09/2022 Chrinjeet Kaur 2616001WL005331 Chrinjeet Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5937405077 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 Muktsar PB-16-001-063-001/116
(Madrassa) 		2616001000NRG23270920220210312 27/09/2022 RAJPAL KAUR 2616001WL005331 RAJPAL KAUR 00089 CBIN0280336 564 564 Processed 26/10/2022 5937405121 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
33 Muktsar PB-16-001-063-001/126
(Madrassa) 		2616001000NRG23270920220210320 27/09/2022 Baljinder Kaur 2616001WL005331 Baljinder Kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5937405108 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
34 Muktsar PB-16-001-063-001/133
(Madrassa) 		2616001000NRG23270920220210326 27/09/2022 Mandeep Kaur 2616001WL005331 Mandeep Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405109 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
35 Muktsar PB-16-001-063-001/159
(Madrassa) 		2616001000NRG23270920220210340 27/09/2022 Balwinder Kaur 2616001WL005331 Balwinder Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405118 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
36 Muktsar PB-16-001-063-001/2
(Madrassa) 		2616001000NRG23270920220210352 27/09/2022 MAHINDER KAUR 2616001WL005331 MAHINDER KAUR 00089 CBIN0280336 846 846 Processed 26/10/2022 5937405114 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
37 Muktsar PB-16-001-063-001/89
(Madrassa) 		2616001000NRG23270920220210407 27/09/2022 KULWINDER KAUR 2616001WL005331 KULWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5937405078 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
38 Muktsar PB-16-001-063-001/95
(Madrassa) 		2616001000NRG23270920220210410 27/09/2022 KALA SINGH 2616001WL005331 KALA SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5937405120 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20304 20304
39 Muktsar PB-16-001-083-001/172
(Sakkanwali) 		2616001000NRG23270920220210203 27/09/2022 Sukhpreet kaur 2616001WL005330 Sukhpreet kaur 00114 UTIB0SFDK03 1128 1128 Processed 26/10/2022 5937404810 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
40 Muktsar PB-16-001-063-001/44
(Madrassa) 		2616001000NRG23270920220210381 27/09/2022 amarjeet singh 2616001WL005331 amarjeet singh 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5937404896 AMARJEET SINGH S/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
41 Muktsar PB-16-001-070-001/21
(Motlewala) 		2616001000NRG23270920220210086 27/09/2022 JAGJEET SINGH 2616001WL005327 JAGJEET SINGH 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5937404775 JAGJEET SINGH S/O NIRAMJAN SG PARMJEEET PUNJAB & SIND BANK(607087)
42 Muktsar PB-16-001-070-001/29
(Motlewala) 		2616001000NRG23270920220210091 27/09/2022 MAJOR SINGH 2616001WL005327 MAJOR SINGH 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937404866 MAJOR SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
43 Muktsar PB-16-001-070-001/3
(Motlewala) 		2616001000NRG23270920220210092 27/09/2022 Makhan Singh 2616001WL005327 Makhan Singh 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937404772 MAKHAN SINGH S/O PARTAP SINGH BIBI KAUR PUNJAB & SIND BANK(607087)
44 Muktsar PB-16-001-083-001/120
(Sakkanwali) 		2616001000NRG23270920220210179 27/09/2022 Kuldeep Kaur 2616001WL005330 Kuldeep Kaur 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5937404895 KULDEEP KAUR W/O DHARAMPAL IDBI BANK(607095)
45 Muktsar PB-16-001-083-001/143
(Sakkanwali) 		2616001000NRG23270920220210190 27/09/2022 Bhajan Kaur 2616001WL005330 Bhajan Kaur 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5937404910 BHAJNO KAUR W O HANSHA SINGH IDBI BANK(607095)
46 Muktsar PB-16-001-083-001/193
(Sakkanwali) 		2616001000NRG23270920220210212 27/09/2022 Manpreet Kaur 2616001WL005330 Manpreet Kaur 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5937404944 MANPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Muktsar PB-16-001-096-001/246
(Warring) 		2616001000NRG23260920220208911 27/09/2022 RANI KAUR 2616001WL005289 RANI KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937404853 RANI KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-096-001/248
(Warring) 		2616001000NRG23260920220208915 27/09/2022 LAKHVEER KAUR 2616001WL005289 LAKHVEER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937404854 LAKHVIR KAUR WO PATLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
49 Muktsar PB-16-001-083-001/10
(Sakkanwali) 		2616001000NRG23270920220210169 27/09/2022 JASPAL KAUR 2616001WL005330 JASPAL KAUR 00152 HDFC0000431 1410 1410 Processed 26/10/2022 5937404796 JASPAL KAUR HDFC BANK LTD(607152)
50 Muktsar PB-16-001-083-001/83
(Sakkanwali) 		2616001000NRG23270920220210289 27/09/2022 Baljinder Kaur 2616001WL005330 Baljinder Kaur 00152 HDFC0000431 1692 1692 Processed 26/10/2022 5937405129 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
51 Muktsar PB-16-001-070-001/112
(Motlewala) 		2616001000NRG23270920220210060 27/09/2022 Manju Devi 2616001WL005327 Manju Devi 00152 HDFC0003299 1410 1410 Processed 26/10/2022 5937404798 MANJU DEVI HDFC BANK LTD(607152)
52 Muktsar PB-16-001-070-001/116
(Motlewala) 		2616001000NRG23270920220210061 27/09/2022 veerpal Kaur 2616001WL005327 veerpal Kaur 00152 HDFC0003299 1692 1692 Processed 26/10/2022 5937404799 VEERPAL KAUR HDFC BANK LTD(607152)
53 Muktsar PB-16-001-070-001/73
(Motlewala) 		2616001000NRG23270920220210118 27/09/2022 Ramandeep Kaur 2616001WL005327 Ramandeep Kaur 00152 HDFC0003299 1692 1692 Processed 26/10/2022 5937404797 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
54 Muktsar PB-16-001-024-001/141
(Chak Madrassa) 		2616001000NRG23270920220209165 27/09/2022 Jagroop singh 2616001WL005292 Jagroop singh 00165 IBKL0001650 1410 1410 Processed 26/10/2022 5937404898 JAGROOP SINGH S/O JOGA SINGH IDBI BANK(607095)
55 Muktsar PB-16-001-071-001/37
(Mukand Singh wala) 		2616001000NRG23270920220210152 27/09/2022 Parmjeet Singh 2616001WL005328 Parmjeet Singh 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937404897 PARAMJIT SINGH IDBI BANK(607095)
56 Muktsar PB-16-001-083-001/213
(Sakkanwali) 		2616001000NRG23270920220210223 27/09/2022 Gurdeep Kumar 2616001WL005330 Gurdeep Kumar 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937404899 GURDEEP KUMAR S O DHARMPAL IDBI BANK(607095)
57 Muktsar PB-16-001-083-001/46
(Sakkanwali) 		2616001000NRG23270920220210263 27/09/2022 GURNAM SINGH 2616001WL005330 GURNAM SINGH 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937405005 GURNAM SINGH S/O HAKAM SINGH IDBI BANK(607095)
58 Muktsar PB-16-001-083-001/57
(Sakkanwali) 		2616001000NRG23270920220210271 27/09/2022 MANDER SINGH 2616001WL005330 MANDER SINGH 00165 IBKL0001650 1410 1410 Processed 26/10/2022 5937405004 MANDER SINGH S/O LASHMAN SINGH IDBI BANK(607095)
59 Muktsar PB-16-001-083-001/60
(Sakkanwali) 		2616001000NRG23270920220210274 27/09/2022 JASMAIL KAUR 2616001WL005330 JASMAIL KAUR 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937405003 JASMEL KAUR W/O BALDEV SINGH IDBI BANK(607095)
SubTotal 9588 9588
60 Muktsar PB-16-001-070-001/1
(Motlewala) 		2616001000NRG23270920220210055 27/09/2022 BANTA SINGH 2616001WL005327 BANTA SINGH 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404867 BANTA SINGH S/O KARTAR SINGH & D.S.S.O M PUNJAB & SIND BANK(607087)
61 Muktsar PB-16-001-070-001/104
(Motlewala) 		2616001000NRG23270920220210056 27/09/2022 Pritpal Singh 2616001WL005327 Pritpal Singh 00349 PSIB0000034 564 564 Processed 26/10/2022 5937404786 PRITPAL SINGH PUNJAB & SIND BANK(607087)
62 Muktsar PB-16-001-070-001/13
(Motlewala) 		2616001000NRG23270920220210067 27/09/2022 JASVIR KAUR 2616001WL005327 JASVIR KAUR 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404862 JASVIR KAUR PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-070-001/16
(Motlewala) 		2616001000NRG23270920220210070 27/09/2022 SUKHJINDER KAUR 2616001WL005327 SUKHJINDER KAUR 00349 PSIB0000034 1128 1128 Processed 26/10/2022 5937404789 SUKHJINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
64 Muktsar PB-16-001-070-001/18
(Motlewala) 		2616001000NRG23270920220210076 27/09/2022 Harbanse Kaur 2616001WL005327 Harbanse Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404774 HARBANS KAUR W/O SURJEET SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-070-001/19
(Motlewala) 		2616001000NRG23270920220210081 27/09/2022 Paramjeet Singh 2616001WL005327 Paramjeet Singh 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404779 PARMJEET KAUR W/O BANTA SINGH PUNJAB & SIND BANK(607087)
66 Muktsar PB-16-001-070-001/2
(Motlewala) 		2616001000NRG23270920220210084 27/09/2022 SATPAL SINGH 2616001WL005327 SATPAL SINGH 00349 PSIB0000034 282 282 Processed 26/10/2022 5937404771 SAT PAL SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
67 Muktsar PB-16-001-070-001/20
(Motlewala) 		2616001000NRG23270920220210085 27/09/2022 Sarabjeet Kaur 2616001WL005327 Sarabjeet Kaur 00349 PSIB0000034 1128 1128 Processed 26/10/2022 5937404811 SARBJEET KAUR WO INDERJIT SINGH PUNJAB & SIND BANK(607087)
68 Muktsar PB-16-001-070-001/25
(Motlewala) 		2616001000NRG23270920220210087 27/09/2022 Kulwinder Kaur 2616001WL005327 Kulwinder Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 Muktsar PB-16-001-070-001/27
(Motlewala) 		2616001000NRG23270920220210089 27/09/2022 Paramjeet Kaur 2616001WL005327 Paramjeet Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404777 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
70 Muktsar PB-16-001-070-001/28
(Motlewala) 		2616001000NRG23270920220210090 27/09/2022 GURJEET KAUR 2616001WL005327 GURJEET KAUR 00349 PSIB0000034 564 564 Processed 26/10/2022 5937404860 GURJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
71 Muktsar PB-16-001-070-001/3
(Motlewala) 		2616001000NRG23270920220210093 27/09/2022 Bibi Kaur 2616001WL005327 Bibi Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404773 BIBI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
72 Muktsar PB-16-001-070-001/36
(Motlewala) 		2616001000NRG23270920220210099 27/09/2022 SIMARJEET KAUR 2616001WL005327 SIMARJEET KAUR 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404812 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-070-001/39
(Motlewala) 		2616001000NRG23270920220210101 27/09/2022 Manjit Kaur 2616001WL005327 Manjit Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404778 MANJIT KAUR HDFC BANK LTD(607152)
74 Muktsar PB-16-001-070-001/46
(Motlewala) 		2616001000NRG23270920220210102 27/09/2022 Balvir Kaur 2616001WL005327 Balvir Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404793 BALVEER KAUR WO BAGH SINGH PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-070-001/49
(Motlewala) 		2616001000NRG23270920220210104 27/09/2022 JASWINDER KAUR 2616001WL005327 JASWINDER KAUR 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404781 JASWANT KAUR ICICI BANK LTD(508534)
76 Muktsar PB-16-001-070-001/51
(Motlewala) 		2616001000NRG23270920220210106 27/09/2022 KRISHANA DEVI 2616001WL005327 KRISHANA DEVI 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404813 KRISHNA DEVI PUNJAB & SIND BANK(607087)
77 Muktsar PB-16-001-070-001/52
(Motlewala) 		2616001000NRG23270920220210107 27/09/2022 Iqbal Kaur 2616001WL005327 Iqbal Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404785 IQBAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
78 Muktsar PB-16-001-070-001/60
(Motlewala) 		2616001000NRG23270920220210109 27/09/2022 Rupinder Kaur 2616001WL005327 Rupinder Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404865 RUPINDER KAUR HDFC BANK LTD(607152)
79 Muktsar PB-16-001-070-001/63
(Motlewala) 		2616001000NRG23270920220210110 27/09/2022 NASEAB KAUR 2616001WL005327 NASEAB KAUR 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404863 NASIB KAUR PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-070-001/64
(Motlewala) 		2616001000NRG23270920220210111 27/09/2022 Jaswinder Kaur 2616001WL005327 Jaswinder Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404792 JASWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
81 Muktsar PB-16-001-070-001/68
(Motlewala) 		2616001000NRG23270920220210114 27/09/2022 Charanjit Kaur 2616001WL005327 Charanjit Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404780 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-070-001/71
(Motlewala) 		2616001000NRG23270920220210116 27/09/2022 Jarnail Kaur 2616001WL005327 Jarnail Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404864 JARNAIL KAUR & DSSO PLA20148 PUNJAB & SIND BANK(607087)
83 Muktsar PB-16-001-070-001/72
(Motlewala) 		2616001000NRG23270920220210117 27/09/2022 Harpal Kaur 2616001WL005327 Harpal Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404783 HARPAL KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
84 Muktsar PB-16-001-070-001/76
(Motlewala) 		2616001000NRG23270920220210120 27/09/2022 Simarjeet Kaur 2616001WL005327 Simarjeet Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404782 SIMARJEET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
85 Muktsar PB-16-001-070-001/78
(Motlewala) 		2616001000NRG23270920220210121 27/09/2022 Gagandeep Kaur 2616001WL005327 Gagandeep Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404784 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-070-001/8
(Motlewala) 		2616001000NRG23270920220210123 27/09/2022 KULDEEP KAUR 2616001WL005327 KULDEEP KAUR 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404790 KULDEEP KAUR WO DOLAT SINGH PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-070-001/82
(Motlewala) 		2616001000NRG23270920220210124 27/09/2022 sarabjeet Kaur 2616001WL005327 sarabjeet Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404795 SARABJEET KAUR WO RIMPI SINGH PUNJAB & SIND BANK(607087)
88 Muktsar PB-16-001-070-001/86
(Motlewala) 		2616001000NRG23270920220210125 27/09/2022 Mela Singh 2616001WL005327 Mela Singh 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404776 MALA SINGH S/O KHETA SINGH PARMJEET KAUR PUNJAB & SIND BANK(607087)
89 Muktsar PB-16-001-070-001/92
(Motlewala) 		2616001000NRG23270920220210127 27/09/2022 Parminder Kaur 2616001WL005327 Parminder Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404791 PARMINDER KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-070-001/93
(Motlewala) 		2616001000NRG23270920220210128 27/09/2022 Karnail Kaur 2616001WL005327 Karnail Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404787 KARNAIL KAUR ICICI BANK LTD(508534)
91 Muktsar PB-16-001-070-001/94
(Motlewala) 		2616001000NRG23270920220210129 27/09/2022 Sandeep Kaur 2616001WL005327 Sandeep Kaur 00349 PSIB0000034 1410 1410 Processed 26/10/2022 5937404861 SANDIP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
92 Muktsar PB-16-001-070-001/97
(Motlewala) 		2616001000NRG23270920220210132 27/09/2022 Sukhpreet Kaur 2616001WL005327 Sukhpreet Kaur 00349 PSIB0000034 1692 1692 Processed 26/10/2022 5937404788 SUKHPREE KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 49068 49068
93 Muktsar PB-16-001-093-001/114
(Thandewala) 		2616001000NRG23270920220209294 27/09/2022 Ajaib Singh 2616001WL005296 Ajaib Singh 00349 PSIB0000517 1692 1692 Processed 26/10/2022 5937404883 AJAIB SINGH ICICI BANK LTD(508534)
94 Muktsar PB-16-001-093-001/125
(Thandewala) 		2616001000NRG23270920220209295 27/09/2022 VEER SINGH 2616001WL005296 VEER SINGH 00349 PSIB0000517 1410 1410 Processed 26/10/2022 5937404890 VEER SINGH PUNJAB & SIND BANK(607087)
95 Muktsar PB-16-001-093-001/210
(Thandewala) 		2616001000NRG23270920220209300 27/09/2022 Iqbal Singh 2616001WL005296 Iqbal Singh 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404885 MR IQBAL SINGH STATE BANK OF INDIA(508548)
96 Muktsar PB-16-001-093-001/213
(Thandewala) 		2616001000NRG23270920220209301 27/09/2022 Surjit Singh 2616001WL005296 Surjit Singh 00349 PSIB0000517 1692 1692 Processed 26/10/2022 5937404889 SURJIT SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
97 Muktsar PB-16-001-093-001/229
(Thandewala) 		2616001000NRG23270920220209302 27/09/2022 BALKARAN SINGh 2616001WL005296 BALKARAN SINGh 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404880 BALKARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 Muktsar PB-16-001-093-001/257
(Thandewala) 		2616001000NRG23270920220209304 27/09/2022 BIKAR SINGH 2616001WL005296 BIKAR SINGH 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404887 BIKKAR SINGH ICICI BANK LTD(508534)
99 Muktsar PB-16-001-093-001/257
(Thandewala) 		2616001000NRG23270920220209305 27/09/2022 Sukhdev Kaur 2616001WL005296 Sukhdev Kaur 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404891 SURJIT KAUR ICICI BANK LTD(508534)
100 Muktsar PB-16-001-093-001/333
(Thandewala) 		2616001000NRG23270920220209308 27/09/2022 Kikkar singh 2616001WL005296 Kikkar singh 00349 PSIB0000517 1692 1692 Processed 26/10/2022 5937404882 KIKAR SINGH ICICI BANK LTD(508534)
101 Muktsar PB-16-001-093-001/40
(Thandewala) 		2616001000NRG23270920220209316 27/09/2022 Kuldeep Kaur 2616001WL005296 Kuldeep Kaur 00349 PSIB0000517 1410 1410 Processed 26/10/2022 5937404893 KULDEEP KAUR HDFC BANK LTD(607152)
102 Muktsar PB-16-001-093-001/40
(Thandewala) 		2616001000NRG23270920220209315 27/09/2022 Resham Singh 2616001WL005296 Resham Singh 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404892 RESHAM SINGH ICICI BANK LTD(508534)
103 Muktsar PB-16-001-093-001/505
(Thandewala) 		2616001000NRG23270920220209320 27/09/2022 Darshan Singh 2616001WL005296 Darshan Singh 00349 PSIB0000517 1128 1128 Processed 26/10/2022 5937404886 DARSHAN SINGH SO GANORA SINGH PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-093-001/523
(Thandewala) 		2616001000NRG23270920220209321 27/09/2022 Bhola Singh 2616001WL005296 Bhola Singh 00349 PSIB0000517 1692 1692 Processed 26/10/2022 5937404884 BHOLA SINGH S/O LABH SINGH BANK OF BARODA(606985)
105 Muktsar PB-16-001-093-001/560
(Thandewala) 		2616001000NRG23270920220209324 27/09/2022 VEER SINGH 2616001WL005296 VEER SINGH 00349 PSIB0000517 1692 1692 Processed 26/10/2022 5937404888 VIR SINGH ICICI BANK LTD(508534)
106 Muktsar PB-16-001-093-001/66
(Thandewala) 		2616001000NRG23270920220209329 27/09/2022 GURDEEP KAUR 2616001WL005296 GURDEEP KAUR 00349 PSIB0000517 1410 1410 Processed 26/10/2022 5937404894 GURDEEP KAUR PUNJAB & SIND BANK(607087)
107 Muktsar PB-16-001-093-001/688
(Thandewala) 		2616001000NRG23270920220209331 27/09/2022 Mukand Kaur 2616001WL005296 Mukand Kaur 00349 PSIB0000517 1410 1410 Processed 26/10/2022 5937404881 MUKAND KAUR UCO BANK(607066)
SubTotal 20868 20868
108 Muktsar PB-16-001-096-001/172
(Warring) 		2616001000NRG23250920220208541 27/09/2022 Sandeep Kaur 2616001WL005253 Sandeep Kaur 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937404822 SANDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
109 Muktsar PB-16-001-096-001/284
(Warring) 		2616001000NRG23260920220208925 27/09/2022 KARAM SINGH 2616001WL005289 KARAM SINGH 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937404878 MR KARAM SINGH STATE BANK OF INDIA(508548)
110 Muktsar PB-16-001-096-001/294
(Warring) 		2616001000NRG23260920220208927 27/09/2022 BOHAR SINGH 2616001WL005289 BOHAR SINGH 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937404841 BOHAR SINGH SO KARNAIL SINGH UCO BANK(607066)
SubTotal 5076 5076
111 Muktsar PB-16-001-096-001/167
(Warring) 		2616001000NRG23260920220208894 27/09/2022 CHARNJEET KAUR 2616001WL005289 CHARNJEET KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404855 CHARANJEET KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
112 Muktsar PB-16-001-096-001/171
(Warring) 		2616001000NRG23250920220208540 27/09/2022 PARAMJIT KAUR 2616001WL005253 PARAMJIT KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404821 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
113 Muktsar PB-16-001-096-001/18
(Warring) 		2616001000NRG23250920220208542 27/09/2022 Malkeet Kaur 2616001WL005253 Malkeet Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404859 Malkit Kaur FINO PAYMENTS BANK LTD(608001)
114 Muktsar PB-16-001-096-001/182
(Warring) 		2616001000NRG23250920220208543 27/09/2022 Gurmel Singh 2616001WL005253 Gurmel Singh 00354 PUNB0026510 282 282 Processed 26/10/2022 5937404845 GURMEL SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
115 Muktsar PB-16-001-096-001/191
(Warring) 		2616001000NRG23250920220208545 27/09/2022 BALJEET KAUR 2616001WL005253 BALJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404843 BALJEET KAUR HDFC BANK LTD(607152)
116 Muktsar PB-16-001-096-001/191
(Warring) 		2616001000NRG23250920220208544 27/09/2022 MAJOR SINGH 2616001WL005253 MAJOR SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404842 MAJOR SINGH ICICI BANK LTD(508534)
117 Muktsar PB-16-001-096-001/195
(Warring) 		2616001000NRG23260920220208899 27/09/2022 Karamjit Kaur 2616001WL005289 Karamjit Kaur 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937405062 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
118 Muktsar PB-16-001-096-001/206
(Warring) 		2616001000NRG23260920220208903 27/09/2022 Amandeep Kaur 2616001WL005289 Amandeep Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404834 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
119 Muktsar PB-16-001-096-001/213
(Warring) 		2616001000NRG23250920220208549 27/09/2022 RAJPAL KAUR 2616001WL005253 RAJPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404849 RAJPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-096-001/214
(Warring) 		2616001000NRG23260920220208904 27/09/2022 Raj Singh 2616001WL005289 Raj Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404879 RAJ SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
121 Muktsar PB-16-001-096-001/215
(Warring) 		2616001000NRG23260920220208905 27/09/2022 KULDEEP KAUR 2616001WL005289 KULDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404868 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
122 Muktsar PB-16-001-096-001/219
(Warring) 		2616001000NRG23260920220208907 27/09/2022 MANPREET KAUR 2616001WL005289 MANPREET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404828 MANPARIT KAUR ICICI BANK LTD(508534)
123 Muktsar PB-16-001-096-001/238
(Warring) 		2616001000NRG23260920220208909 27/09/2022 MUKHTIAR KAUR 2616001WL005289 MUKHTIAR KAUR 00354 PUNB0026510 1410 1410 Rejected 27/10/2022 5937404816 A/c Blocked or Frozen
124 Muktsar PB-16-001-096-001/247
(Warring) 		2616001000NRG23260920220208914 27/09/2022 Paramjit Kaur 2616001WL005289 Paramjit Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404829 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
125 Muktsar PB-16-001-096-001/250
(Warring) 		2616001000NRG23260920220208917 27/09/2022 KULDEEP KAUR 2616001WL005289 KULDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404850 KULDEEP KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
126 Muktsar PB-16-001-096-001/252
(Warring) 		2616001000NRG23260920220208918 27/09/2022 LAKHVEER KAUR 2616001WL005289 LAKHVEER KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404826 TEJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
127 Muktsar PB-16-001-096-001/254
(Warring) 		2616001000NRG23250920220208550 27/09/2022 SUKHPREET KAUR 2616001WL005253 SUKHPREET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404846 SUKHPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
128 Muktsar PB-16-001-096-001/255
(Warring) 		2616001000NRG23250920220208551 27/09/2022 HARJINDER KAUR 2616001WL005253 HARJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404870 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
129 Muktsar PB-16-001-096-001/256
(Warring) 		2616001000NRG23250920220208552 27/09/2022 Kaka Singh 2616001WL005253 Kaka Singh 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404844 KAKA SINGH SO BAMIANA SINGH PUNJAB NATIONAL BANK(508568)
130 Muktsar PB-16-001-096-001/273
(Warring) 		2616001000NRG23260920220208921 27/09/2022 SANTOKHPAL KAUR 2616001WL005289 SANTOKHPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404831 SANTOKH PAL KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
131 Muktsar PB-16-001-096-001/277
(Warring) 		2616001000NRG23260920220208923 27/09/2022 Gora Kaur 2616001WL005289 Gora Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404875 GORE KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
132 Muktsar PB-16-001-096-001/278
(Warring) 		2616001000NRG23260920220208924 27/09/2022 MANPREET KAUR 2616001WL005289 MANPREET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404833 MANPRIT KAUR WO BEEGAR SINGH PUNJAB NATIONAL BANK(508568)
133 Muktsar PB-16-001-096-001/280
(Warring) 		2616001000NRG23250920220208553 27/09/2022 DALEEP KAUR 2616001WL005253 DALEEP KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404851 DALIP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
134 Muktsar PB-16-001-096-001/295
(Warring) 		2616001000NRG23260920220208929 27/09/2022 IQBAL KAUR 2616001WL005289 IQBAL KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404852 IQBAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
135 Muktsar PB-16-001-096-001/3
(Warring) 		2616001000NRG23250920220208556 27/09/2022 JASWINDER KAUR 2616001WL005253 JASWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404827 JASWINDER KAUR BANK OF BARODA(606985)
136 Muktsar PB-16-001-096-001/300
(Warring) 		2616001000NRG23250920220208557 27/09/2022 AMRITPAL KAUR 2616001WL005253 AMRITPAL KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404839 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
137 Muktsar PB-16-001-096-001/305
(Warring) 		2616001000NRG23260920220208931 27/09/2022 GURPREET KAUR 2616001WL005289 GURPREET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404848 GURPREET KAUR WONAIB SINGH PUNJAB NATIONAL BANK(508568)
138 Muktsar PB-16-001-096-001/307
(Warring) 		2616001000NRG23250920220208558 27/09/2022 GURMEET SINGH 2616001WL005253 GURMEET SINGH 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404815 GURMEET SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
139 Muktsar PB-16-001-096-001/307
(Warring) 		2616001000NRG23250920220208559 27/09/2022 KULWINDER KAUR 2616001WL005253 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404847 KULWINDER KAUR HDFC BANK LTD(607152)
140 Muktsar PB-16-001-096-001/308
(Warring) 		2616001000NRG23260920220208932 27/09/2022 Sukhdev Kaur 2616001WL005289 Sukhdev Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404876 SUKHDEV KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
141 Muktsar PB-16-001-096-001/309
(Warring) 		2616001000NRG23250920220208560 27/09/2022 Lakhwinder Kaur 2616001WL005253 Lakhwinder Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5937404871 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
142 Muktsar PB-16-001-096-001/31
(Warring) 		2616001000NRG23250920220208561 27/09/2022 Jaswinder Kaur 2616001WL005253 Jaswinder Kaur 00354 PUNB0026510 846 846 Processed 26/10/2022 5937404817 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
143 Muktsar PB-16-001-096-001/317
(Warring) 		2616001000NRG23260920220208934 27/09/2022 Gobinda Singh 2616001WL005289 Gobinda Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404814 GOBINDA SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
144 Muktsar PB-16-001-096-001/317
(Warring) 		2616001000NRG23260920220208935 27/09/2022 Sandeep Kaur 2616001WL005289 Sandeep Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404840 SANDEEP KAUR WO GOBINDA SINGH UCO BANK(607066)
145 Muktsar PB-16-001-096-001/33
(Warring) 		2616001000NRG23250920220208563 27/09/2022 MANJEET KAUR 2616001WL005253 MANJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404858 MANJIT KAUR ICICI BANK LTD(508534)
146 Muktsar PB-16-001-096-001/34
(Warring) 		2616001000NRG23260920220208938 27/09/2022 KARTAR SINGH 2616001WL005289 KARTAR SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404874 KARTARA SINGH SO LEKHARAM PUNJAB NATIONAL BANK(508568)
147 Muktsar PB-16-001-096-001/366
(Warring) 		2616001000NRG23260920220208940 27/09/2022 Veerpal Kaur 2616001WL005289 Veerpal Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404835 VEERPAL KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
148 Muktsar PB-16-001-096-001/37
(Warring) 		2616001000NRG23250920220208573 27/09/2022 BALJEET KAUR 2616001WL005253 BALJEET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404820 BALJEET KAUR ICICI BANK LTD(508534)
149 Muktsar PB-16-001-096-001/372
(Warring) 		2616001000NRG23250920220208574 27/09/2022 Balveer Singh 2616001WL005253 Balveer Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404877 BALVEER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
150 Muktsar PB-16-001-096-001/4
(Warring) 		2616001000NRG23260920220208946 27/09/2022 SUKHJIT KAUR 2616001WL005289 SUKHJIT KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404825 SUKHJIT KAUR HDFC BANK LTD(607152)
151 Muktsar PB-16-001-096-001/40
(Warring) 		2616001000NRG23250920220208580 27/09/2022 BALVERO 2616001WL005253 BALVERO 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404819 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
152 Muktsar PB-16-001-096-001/412
(Warring) 		2616001000NRG23250920220208587 27/09/2022 Murti 2616001WL005253 Murti 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404838 MURTI PUNJAB NATIONAL BANK(508568)
153 Muktsar PB-16-001-096-001/418
(Warring) 		2616001000NRG23250920220208589 27/09/2022 Soma 2616001WL005253 Soma 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404873 SOMA RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
154 Muktsar PB-16-001-096-001/42
(Warring) 		2616001000NRG23250920220208590 27/09/2022 CHAND SINGH 2616001WL005253 CHAND SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404857 CHAND SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
155 Muktsar PB-16-001-096-001/42
(Warring) 		2616001000NRG23250920220208591 27/09/2022 Kuldeep Kaur 2616001WL005253 Kuldeep Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404823 KULDEEP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
156 Muktsar PB-16-001-096-001/44
(Warring) 		2616001000NRG23250920220208593 27/09/2022 JEETO 2616001WL005253 JEETO 00354 PUNB0026510 846 846 Processed 26/10/2022 5937404818 JITO ICICI BANK LTD(508534)
157 Muktsar PB-16-001-096-001/46
(Warring) 		2616001000NRG23250920220208600 27/09/2022 RAJA SINGH 2616001WL005253 RAJA SINGH 00354 PUNB0026510 282 282 Processed 26/10/2022 5937404836 RAJA SINGH SO JATU RAM PUNJAB NATIONAL BANK(508568)
158 Muktsar PB-16-001-096-001/47
(Warring) 		2616001000NRG23260920220208950 27/09/2022 surjeet singh 2616001WL005289 surjeet singh 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404824 SURJIT SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
159 Muktsar PB-16-001-096-001/48
(Warring) 		2616001000NRG23250920220208604 27/09/2022 PAREMJEET KAUR 2616001WL005253 PAREMJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404869 PARAMJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
160 Muktsar PB-16-001-096-001/5
(Warring) 		2616001000NRG23260920220208955 27/09/2022 GURMEET KAUR 2616001WL005289 GURMEET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404832 GURMIT KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
161 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23260920220208963 27/09/2022 BALDEV SINGH 2616001WL005289 BALDEV SINGH 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404872 BALDEV SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
162 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23260920220208964 27/09/2022 NASIB KAUR 2616001WL005289 NASIB KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404856 NASIB KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
163 Muktsar PB-16-001-096-001/86
(Warring) 		2616001000NRG23260920220208965 27/09/2022 MALKEET KAUR 2616001WL005289 MALKEET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5937404830 MALKIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
164 Muktsar PB-16-001-096-001/9
(Warring) 		2616001000NRG23260920220208966 27/09/2022 DANA SINGH 2616001WL005289 DANA SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937404837 DANA SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 78678 78678
165 Muktsar PB-16-001-083-001/100
(Sakkanwali) 		2616001000NRG23270920220210170 27/09/2022 Mandeep Kaur 2616001WL005330 Mandeep Kaur 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404903 MANDEEP KAUR HDFC BANK LTD(607152)
166 Muktsar PB-16-001-083-001/11
(Sakkanwali) 		2616001000NRG23270920220210172 27/09/2022 TARA SINGH 2616001WL005330 TARA SINGH 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404930 TARA SINGH S/O BANTA SINGH IDBI BANK(607095)
167 Muktsar PB-16-001-083-001/111
(Sakkanwali) 		2616001000NRG23270920220210174 27/09/2022 RANI KAUR 2616001WL005330 RANI KAUR 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404902 RANI PUNJAB NATIONAL BANK(508568)
168 Muktsar PB-16-001-083-001/114
(Sakkanwali) 		2616001000NRG23270920220210175 27/09/2022 Sawarn Singh 2616001WL005330 Sawarn Singh 00354 PUNB0169600 282 282 Processed 26/10/2022 5937404915 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
169 Muktsar PB-16-001-083-001/121
(Sakkanwali) 		2616001000NRG23270920220210180 27/09/2022 Jagseer Singh 2616001WL005330 Jagseer Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404924 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
170 Muktsar PB-16-001-083-001/127
(Sakkanwali) 		2616001000NRG23270920220210182 27/09/2022 JASPREET KAUR 2616001WL005330 JASPREET KAUR 00354 PUNB0169600 846 846 Processed 26/10/2022 5937404911 JASPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
171 Muktsar PB-16-001-083-001/129
(Sakkanwali) 		2616001000NRG23270920220210184 27/09/2022 Sukhjeet Kaur 2616001WL005330 Sukhjeet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404938 SUKHJIT KAUR HDFC BANK LTD(607152)
172 Muktsar PB-16-001-083-001/134
(Sakkanwali) 		2616001000NRG23270920220210187 27/09/2022 Jarnail Singh 2616001WL005330 Jarnail Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404921 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 Muktsar PB-16-001-083-001/14
(Sakkanwali) 		2616001000NRG23270920220210188 27/09/2022 Sukhdev Kaur 2616001WL005330 Sukhdev Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404937 SUKHDEV KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
174 Muktsar PB-16-001-083-001/142
(Sakkanwali) 		2616001000NRG23270920220210189 27/09/2022 Shinderpal 2616001WL005330 Shinderpal 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404901 SHINDERPAL KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
175 Muktsar PB-16-001-083-001/147
(Sakkanwali) 		2616001000NRG23270920220210191 27/09/2022 HARCHRAN SINGH 2616001WL005330 HARCHRAN SINGH 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404916 HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
176 Muktsar PB-16-001-083-001/148
(Sakkanwali) 		2616001000NRG23270920220210192 27/09/2022 MANPREET KAUR 2616001WL005330 MANPREET KAUR 00354 PUNB0169600 846 846 Processed 26/10/2022 5937404950 MANPREET KAUR HDFC BANK LTD(607152)
177 Muktsar PB-16-001-083-001/150
(Sakkanwali) 		2616001000NRG23270920220210193 27/09/2022 Paramjeet Kaur 2616001WL005330 Paramjeet Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404908 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
178 Muktsar PB-16-001-083-001/155
(Sakkanwali) 		2616001000NRG23270920220210194 27/09/2022 SIMARJIT KAUR 2616001WL005330 SIMARJIT KAUR 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404940 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
179 Muktsar PB-16-001-083-001/157
(Sakkanwali) 		2616001000NRG23270920220210195 27/09/2022 Gopi Singh 2616001WL005330 Gopi Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404932 GOPI SINGH PUNJAB NATIONAL BANK(508568)
180 Muktsar PB-16-001-083-001/157
(Sakkanwali) 		2616001000NRG23270920220210196 27/09/2022 Veerpal kaur 2616001WL005330 Veerpal kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404931 VEERPAL KAUR HDFC BANK LTD(607152)
181 Muktsar PB-16-001-083-001/161
(Sakkanwali) 		2616001000NRG23270920220210197 27/09/2022 AMRITPAL KAUR 2616001WL005330 AMRITPAL KAUR 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937405001 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
182 Muktsar PB-16-001-083-001/168
(Sakkanwali) 		2616001000NRG23270920220210199 27/09/2022 Sukhwant Kaur 2616001WL005330 Sukhwant Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404945 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
183 Muktsar PB-16-001-083-001/170
(Sakkanwali) 		2616001000NRG23270920220210201 27/09/2022 AMRIK SINGH 2616001WL005330 AMRIK SINGH 00354 PUNB0169600 564 564 Processed 26/10/2022 5937404997 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
184 Muktsar PB-16-001-083-001/171
(Sakkanwali) 		2616001000NRG23270920220210202 27/09/2022 Kulwinder Kaur 2616001WL005330 Kulwinder Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404905 KULWINDER KAUR HDFC BANK LTD(607152)
185 Muktsar PB-16-001-083-001/177
(Sakkanwali) 		2616001000NRG23270920220210204 27/09/2022 KULJIT KAUR 2616001WL005330 KULJIT KAUR 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404947 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
186 Muktsar PB-16-001-083-001/178
(Sakkanwali) 		2616001000NRG23270920220210205 27/09/2022 Jasveer Kaur 2616001WL005330 Jasveer Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404906 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
187 Muktsar PB-16-001-083-001/18
(Sakkanwali) 		2616001000NRG23270920220210207 27/09/2022 SUKHWINDER KAUR 2616001WL005330 SUKHWINDER KAUR 00354 PUNB0169600 846 846 Processed 26/10/2022 5937404941 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Muktsar PB-16-001-083-001/191
(Sakkanwali) 		2616001000NRG23270920220210210 27/09/2022 Nempal Singh 2616001WL005330 Nempal Singh 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404936 NEMPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Muktsar PB-16-001-083-001/192
(Sakkanwali) 		2616001000NRG23270920220210211 27/09/2022 Fakeer Chand 2616001WL005330 Fakeer Chand 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404935 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-083-001/194
(Sakkanwali) 		2616001000NRG23270920220210213 27/09/2022 Jaskaran Singh 2616001WL005330 Jaskaran Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404942 JASKARAN SINGH S/O PURAN SINGH IDBI BANK(607095)
191 Muktsar PB-16-001-083-001/194
(Sakkanwali) 		2616001000NRG23270920220210214 27/09/2022 Parmjit Kaur 2616001WL005330 Parmjit Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404943 PARMJIT KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-083-001/195
(Sakkanwali) 		2616001000NRG23270920220210215 27/09/2022 Sarbjeet Kaur 2616001WL005330 Sarbjeet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404900 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-083-001/196
(Sakkanwali) 		2616001000NRG23270920220210216 27/09/2022 Sukhpreet Kaur 2616001WL005330 Sukhpreet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404927 SUKHPREET KAUR HDFC BANK LTD(607152)
194 Muktsar PB-16-001-083-001/197
(Sakkanwali) 		2616001000NRG23270920220210217 27/09/2022 Inderjeet Singh 2616001WL005330 Inderjeet Singh 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404928 INDERJIT SINGH S/O HANSA SINGH IDBI BANK(607095)
195 Muktsar PB-16-001-083-001/201
(Sakkanwali) 		2616001000NRG23270920220210218 27/09/2022 Parkash Kaur 2616001WL005330 Parkash Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404929 PARKASH KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
196 Muktsar PB-16-001-083-001/202
(Sakkanwali) 		2616001000NRG23270920220210219 27/09/2022 Sukhdeep Singh 2616001WL005330 Sukhdeep Singh 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404946 SUKHDEV SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-083-001/209
(Sakkanwali) 		2616001000NRG23270920220210220 27/09/2022 Gurdev Kaur 2616001WL005330 Gurdev Kaur 00354 PUNB0169600 1692 1692 Rejected 27/10/2022 5937404904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Muktsar PB-16-001-083-001/211
(Sakkanwali) 		2616001000NRG23270920220210221 27/09/2022 Darshan Singh 2616001WL005330 Darshan Singh 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404934 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-083-001/211
(Sakkanwali) 		2616001000NRG23270920220210222 27/09/2022 Sarbjeet Kaur 2616001WL005330 Sarbjeet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404933 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-083-001/221
(Sakkanwali) 		2616001000NRG23270920220210224 27/09/2022 Teja Singh 2616001WL005330 Teja Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404948 TEJA SINGH PUNJAB NATIONAL BANK(508568)
201 Muktsar PB-16-001-083-001/248
(Sakkanwali) 		2616001000NRG23270920220210234 27/09/2022 Manpreet Kaur 2616001WL005330 Manpreet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937405000 MANPREET KAUR HDFC BANK LTD(607152)
202 Muktsar PB-16-001-083-001/36
(Sakkanwali) 		2616001000NRG23270920220210259 27/09/2022 Amarjeet Kaur 2616001WL005330 Amarjeet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404912 AMARJIT KAUR W/O VEER SINGH IDBI BANK(607095)
203 Muktsar PB-16-001-083-001/39
(Sakkanwali) 		2616001000NRG23270920220210261 27/09/2022 AMARJEET KAUR 2616001WL005330 AMARJEET KAUR 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404920 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-083-001/5
(Sakkanwali) 		2616001000NRG23270920220210265 27/09/2022 Mandeep Kaur 2616001WL005330 Mandeep Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404922 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
205 Muktsar PB-16-001-083-001/50
(Sakkanwali) 		2616001000NRG23270920220210266 27/09/2022 chinder kaur 2616001WL005330 chinder kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404909 CHHINDER KAUR W/O SEMA SINGH IDBI BANK(607095)
206 Muktsar PB-16-001-083-001/51
(Sakkanwali) 		2616001000NRG23270920220210267 27/09/2022 BERA SINGH 2616001WL005330 BERA SINGH 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404926 BEERA SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-083-001/52
(Sakkanwali) 		2616001000NRG23270920220210268 27/09/2022 BUDH SINGH 2616001WL005330 BUDH SINGH 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404923 BUDH SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-083-001/53
(Sakkanwali) 		2616001000NRG23270920220210269 27/09/2022 VEERA SINGH 2616001WL005330 VEERA SINGH 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404999 VEERA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-083-001/57
(Sakkanwali) 		2616001000NRG23270920220210272 27/09/2022 PARAMJEET KAUR 2616001WL005330 PARAMJEET KAUR 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404949 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 Muktsar PB-16-001-083-001/6
(Sakkanwali) 		2616001000NRG23270920220210273 27/09/2022 HANSA SINGH 2616001WL005330 HANSA SINGH 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404919 HANSA SINGH S/O SUCHA SINGH IDBI BANK(607095)
211 Muktsar PB-16-001-083-001/66
(Sakkanwali) 		2616001000NRG23270920220210277 27/09/2022 KARMJEET KAUR 2616001WL005330 KARMJEET KAUR 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404939 KARAMJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
212 Muktsar PB-16-001-083-001/7
(Sakkanwali) 		2616001000NRG23270920220210278 27/09/2022 darshan singh 2616001WL005330 darshan singh 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404918 DARSHAN SINGH S/O SUCHA SINGH IDBI BANK(607095)
213 Muktsar PB-16-001-083-001/72
(Sakkanwali) 		2616001000NRG23270920220210281 27/09/2022 Rupinder Singh 2616001WL005330 Rupinder Singh 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937405002 RUPINDER SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-083-001/79
(Sakkanwali) 		2616001000NRG23270920220210284 27/09/2022 GURMAIL SINGH 2616001WL005330 GURMAIL SINGH 00354 PUNB0169600 564 564 Rejected 27/10/2022 5937404925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Muktsar PB-16-001-083-001/80
(Sakkanwali) 		2616001000NRG23270920220210287 27/09/2022 Manjeet Kaur 2616001WL005330 Manjeet Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404907 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-083-001/84
(Sakkanwali) 		2616001000NRG23270920220210290 27/09/2022 Darshan Singh 2616001WL005330 Darshan Singh 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404917 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
217 Muktsar PB-16-001-083-001/86
(Sakkanwali) 		2616001000NRG23270920220210291 27/09/2022 Amarjeet Kaur 2616001WL005330 Amarjeet Kaur 00354 PUNB0169600 1410 1410 Processed 26/10/2022 5937404951 GURNAM SINGH S/O HAKAM SINGH BANK OF BARODA(606985)
218 Muktsar PB-16-001-083-001/9
(Sakkanwali) 		2616001000NRG23270920220210292 27/09/2022 JASVEER KAUR 2616001WL005330 JASVEER KAUR 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404998 JASVIR KAUR W/O GHAMA SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-083-001/91
(Sakkanwali) 		2616001000NRG23270920220210294 27/09/2022 Manjeet Kaur 2616001WL005330 Manjeet Kaur 00354 PUNB0169600 1128 1128 Processed 26/10/2022 5937404913 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-083-001/94
(Sakkanwali) 		2616001000NRG23270920220210295 27/09/2022 GURWINDER KAUR 2616001WL005330 GURWINDER KAUR 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937404914 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 77550 77550
221 Muktsar PB-16-001-024-001/10
(Chak Madrassa) 		2616001000NRG23270920220209156 27/09/2022 GURMEET KAUR 2616001WL005292 GURMEET KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405008 GURMEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-024-001/104
(Chak Madrassa) 		2616001000NRG23270920220209158 27/09/2022 PARAMJEET KAUR 2616001WL005292 PARAMJEET KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405016 BOHAR SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-024-001/117
(Chak Madrassa) 		2616001000NRG23270920220209161 27/09/2022 PARKASH KAUR 2616001WL005292 PARKASH KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404960 PARKASH KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-024-001/138
(Chak Madrassa) 		2616001000NRG23270920220209163 27/09/2022 Gurdeep Kaur 2616001WL005292 Gurdeep Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405045 GURDEEP KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-024-001/14
(Chak Madrassa) 		2616001000NRG23270920220209164 27/09/2022 IQBAL SINGH 2616001WL005292 IQBAL SINGH 00354 PUNB0181100 846 846 Processed 26/10/2022 5937404955 IQBAL SINGH & KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-024-001/157
(Chak Madrassa) 		2616001000NRG23270920220209170 27/09/2022 Sukhdev Kaur 2616001WL005292 Sukhdev Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405034 SUKHDEV KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-024-001/163
(Chak Madrassa) 		2616001000NRG23270920220209174 27/09/2022 Bant Kaur 2616001WL005292 Bant Kaur 00354 PUNB0181100 846 846 Processed 26/10/2022 5937404963 BEANT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-024-001/164
(Chak Madrassa) 		2616001000NRG23270920220209175 27/09/2022 Kulwinder Kaur 2616001WL005292 Kulwinder Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405039 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-024-001/172
(Chak Madrassa) 		2616001000NRG23270920220209178 27/09/2022 Sukhveer Kaur 2616001WL005292 Sukhveer Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405040 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-024-001/18
(Chak Madrassa) 		2616001000NRG23270920220209179 27/09/2022 SUKHDEV SINGH 2616001WL005292 SUKHDEV SINGH 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405021 SUKHDEV SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-024-001/19
(Chak Madrassa) 		2616001000NRG23270920220209183 27/09/2022 VEERPAL KAUR 2616001WL005292 VEERPAL KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405018 VEERPAL KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-024-001/190
(Chak Madrassa) 		2616001000NRG23270920220209184 27/09/2022 Kulwant kaur 2616001WL005292 Kulwant kaur 00354 PUNB0181100 846 846 Processed 26/10/2022 5937405051 KULWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-024-001/194
(Chak Madrassa) 		2616001000NRG23270920220209185 27/09/2022 Amandeep Kaur 2616001WL005292 Amandeep Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937404967 AMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-024-001/20
(Chak Madrassa) 		2616001000NRG23270920220209187 27/09/2022 Nasseb Kaur 2616001WL005292 Nasseb Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405007 NASIB KAUR HDFC BANK LTD(607152)
235 Muktsar PB-16-001-024-001/23
(Chak Madrassa) 		2616001000NRG23270920220209193 27/09/2022 SUKHPREET KAUR 2616001WL005292 SUKHPREET KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5937405011 SUKHPREET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-024-001/25
(Chak Madrassa) 		2616001000NRG23270920220209194 27/09/2022 Manpreet Kaur 2616001WL005292 Manpreet Kaur 00354 PUNB0181100 846 846 Processed 26/10/2022 5937405010 MANPREET KAUR W/O JAGNANDAN SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-024-001/27
(Chak Madrassa) 		2616001000NRG23270920220209196 27/09/2022 sukhpreet kaur 2616001WL005292 sukhpreet kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405015 SUKHPREET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-024-001/28
(Chak Madrassa) 		2616001000NRG23270920220209198 27/09/2022 KULWINDER KAUR 2616001WL005292 KULWINDER KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5937405009 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-024-001/30
(Chak Madrassa) 		2616001000NRG23270920220209199 27/09/2022 SIMARJIT KAUR 2616001WL005292 SIMARJIT KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5937405017 SIMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
240 Muktsar PB-16-001-024-001/36
(Chak Madrassa) 		2616001000NRG23270920220209200 27/09/2022 SUKHJIT KAUR 2616001WL005292 SUKHJIT KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405025 SUKHJIT KAUR W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-024-001/38
(Chak Madrassa) 		2616001000NRG23270920220209201 27/09/2022 KARAMJEET KAUR 2616001WL005292 KARAMJEET KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405026 JASWINDER SINGH S/O BAKHTOUR SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-024-001/44
(Chak Madrassa) 		2616001000NRG23270920220209203 27/09/2022 VAJIR SINGH 2616001WL005292 VAJIR SINGH 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405038 VAJIR SINGH S/O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-024-001/47
(Chak Madrassa) 		2616001000NRG23270920220209205 27/09/2022 GINDO 2616001WL005292 GINDO 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405014 GINDO KAUR W/O CHETRAM PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-024-001/5
(Chak Madrassa) 		2616001000NRG23270920220209207 27/09/2022 CHARANJIT KAUR 2616001WL005292 CHARANJIT KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405028 CHARANJEET KAUR HDFC BANK LTD(607152)
245 Muktsar PB-16-001-024-001/57
(Chak Madrassa) 		2616001000NRG23270920220209210 27/09/2022 Rani Kaur 2616001WL005292 Rani Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405012 MR RANI KAUR STATE BANK OF INDIA(508548)
246 Muktsar PB-16-001-024-001/6
(Chak Madrassa) 		2616001000NRG23270920220209211 27/09/2022 KARAM SINGH 2616001WL005292 KARAM SINGH 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404953 KARAM SINGH S/O NAJAR SINGH IDBI BANK(607095)
247 Muktsar PB-16-001-024-001/63
(Chak Madrassa) 		2616001000NRG23270920220209212 27/09/2022 MANJIT KAUR 2616001WL005292 MANJIT KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405024 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
248 Muktsar PB-16-001-024-001/66
(Chak Madrassa) 		2616001000NRG23270920220209213 27/09/2022 BALVEER KAUR 2616001WL005292 BALVEER KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405019 BALVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-024-001/67
(Chak Madrassa) 		2616001000NRG23270920220209214 27/09/2022 VEERPAL KAUR 2616001WL005292 VEERPAL KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5937405027 VEERPAL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-024-001/71
(Chak Madrassa) 		2616001000NRG23270920220209216 27/09/2022 Manpreet Kaur 2616001WL005292 Manpreet Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405032 MANPRIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-024-001/75
(Chak Madrassa) 		2616001000NRG23270920220209217 27/09/2022 SUKHPREET KAUR 2616001WL005292 SUKHPREET KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405022 SUKHPRIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-024-001/76
(Chak Madrassa) 		2616001000NRG23270920220209218 27/09/2022 MANDEEP KAUR 2616001WL005292 MANDEEP KAUR 00354 PUNB0181100 846 846 Processed 26/10/2022 5937405013 MANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-024-001/82
(Chak Madrassa) 		2616001000NRG23270920220209220 27/09/2022 JASWINDER KAUR 2616001WL005292 JASWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404993 JASWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-024-001/83
(Chak Madrassa) 		2616001000NRG23270920220209221 27/09/2022 MANJIT KAUR 2616001WL005292 MANJIT KAUR 00354 PUNB0181100 846 846 Processed 26/10/2022 5937405020 MANJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23270920220209223 27/09/2022 SARBJIT KAUR 2616001WL005292 SARBJIT KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404957 SARBJIT KAUR HDFC BANK LTD(607152)
256 Muktsar PB-16-001-024-001/85
(Chak Madrassa) 		2616001000NRG23270920220209222 27/09/2022 shinderpal singh 2616001WL005292 shinderpal singh 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405029 SHINDERPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-024-001/95
(Chak Madrassa) 		2616001000NRG23270920220209227 27/09/2022 CHARANJIT KAUR 2616001WL005292 CHARANJIT KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405035 CHARANJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
258 Muktsar PB-16-001-063-001/10
(Madrassa) 		2616001000NRG23270920220210300 27/09/2022 Sukhwinder Kaur 2616001WL005331 Sukhwinder Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937404975 SUKHWINDER KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-063-001/101
(Madrassa) 		2616001000NRG23270920220210302 27/09/2022 Amarek Kaur 2616001WL005331 Amarek Kaur 00354 PUNB0181100 846 846 Processed 26/10/2022 5937404988 AMRIK KAUR W-O KABAL SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-063-001/104
(Madrassa) 		2616001000NRG23270920220210303 27/09/2022 Darshen Kaur 2616001WL005331 Darshen Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404958 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-063-001/105
(Madrassa) 		2616001000NRG23270920220210304 27/09/2022 BALVEER SINGH 2616001WL005331 BALVEER SINGH 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404959 BALBIR SINGH ICICI BANK LTD(508534)
262 Muktsar PB-16-001-063-001/105
(Madrassa) 		2616001000NRG23270920220210305 27/09/2022 Rani Kaur 2616001WL005331 Rani Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404987 RANI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-063-001/109
(Madrassa) 		2616001000NRG23270920220210307 27/09/2022 Kulwant kaur 2616001WL005331 Kulwant kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405049 KULWANT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-063-001/11
(Madrassa) 		2616001000NRG23270920220210308 27/09/2022 SUKHWINDER KAUR 2616001WL005331 SUKHWINDER KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405046 SUKHWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-063-001/111
(Madrassa) 		2616001000NRG23270920220210309 27/09/2022 Mandeep Kaur 2616001WL005331 Mandeep Kaur 00354 PUNB0181100 282 282 Processed 26/10/2022 5937404982 MANDEEP KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-063-001/113
(Madrassa) 		2616001000NRG23270920220210310 27/09/2022 HARJINDER SINGH 2616001WL005331 HARJINDER SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405044 HARJINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-063-001/117
(Madrassa) 		2616001000NRG23270920220210313 27/09/2022 RAJ KUAR 2616001WL005331 RAJ KUAR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404983 RAJ KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-063-001/119
(Madrassa) 		2616001000NRG23270920220210314 27/09/2022 Kulwinder Kaur 2616001WL005331 Kulwinder Kaur 00354 PUNB0181100 1410 1410 Rejected 27/10/2022 5937405048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Muktsar PB-16-001-063-001/120
(Madrassa) 		2616001000NRG23270920220210315 27/09/2022 Sukhwinder Kaur 2616001WL005331 Sukhwinder Kaur 00354 PUNB0181100 1692 1692 Rejected 27/10/2022 5937404964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Muktsar PB-16-001-063-001/121
(Madrassa) 		2616001000NRG23270920220210316 27/09/2022 Manjeet Kaur 2616001WL005331 Manjeet Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404952 MANJIT KAUR PUNJAB & SIND BANK(607087)
271 Muktsar PB-16-001-063-001/124
(Madrassa) 		2616001000NRG23270920220210318 27/09/2022 Veerpal Kaur 2616001WL005331 Veerpal Kaur 00354 PUNB0181100 564 564 Processed 26/10/2022 5937404995 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-063-001/125
(Madrassa) 		2616001000NRG23270920220210319 27/09/2022 Amarjeet Kaur 2616001WL005331 Amarjeet Kaur 00354 PUNB0181100 1692 1692 Rejected 27/10/2022 5937405006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Muktsar PB-16-001-063-001/129
(Madrassa) 		2616001000NRG23270920220210321 27/09/2022 Reshma Bai 2616001WL005331 Reshma Bai 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404986 RESHMA BAI ICICI BANK LTD(508534)
274 Muktsar PB-16-001-063-001/130
(Madrassa) 		2616001000NRG23270920220210322 27/09/2022 Balveer Singh 2616001WL005331 Balveer Singh 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405030 BALVIR SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-063-001/133
(Madrassa) 		2616001000NRG23270920220210325 27/09/2022 Charanjeet Kaur 2616001WL005331 Charanjeet Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405031 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-063-001/139
(Madrassa) 		2616001000NRG23270920220210329 27/09/2022 Jaswinder kaur 2616001WL005331 Jaswinder kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405037 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-063-001/141
(Madrassa) 		2616001000NRG23270920220210330 27/09/2022 Shar Sin gh 2616001WL005331 Shar Sin gh 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404954 SHER SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-063-001/149
(Madrassa) 		2616001000NRG23270920220210335 27/09/2022 Karamjeet Kaur 2616001WL005331 Karamjeet Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404961 KARAMJEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-063-001/152
(Madrassa) 		2616001000NRG23270920220210336 27/09/2022 Ravinder kaur 2616001WL005331 Ravinder kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404966 RAVINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 Muktsar PB-16-001-063-001/156
(Madrassa) 		2616001000NRG23270920220210338 27/09/2022 Gurpreet kaur 2616001WL005331 Gurpreet kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937405050 GURPREET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-063-001/164
(Madrassa) 		2616001000NRG23270920220210342 27/09/2022 Pardeep Kaur 2616001WL005331 Pardeep Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404994 PARDEEP KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-063-001/17
(Madrassa) 		2616001000NRG23270920220210343 27/09/2022 CHARANJEET KAUR 2616001WL005331 CHARANJEET KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404969 CHARANJEET KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-063-001/18
(Madrassa) 		2616001000NRG23270920220210344 27/09/2022 MUkhtiar Kaur 2616001WL005331 MUkhtiar Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404968 MUKHTIAR KAUR ICICI BANK LTD(508534)
284 Muktsar PB-16-001-063-001/180
(Madrassa) 		2616001000NRG23270920220210345 27/09/2022 Raj Kaur 2616001WL005331 Raj Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404962 RAJ KAUR HDFC BANK LTD(607152)
285 Muktsar PB-16-001-063-001/22
(Madrassa) 		2616001000NRG23270920220210355 27/09/2022 JASWINDER KAUR 2616001WL005331 JASWINDER KAUR 00354 PUNB0181100 1128 1128 Rejected 27/10/2022 5937405033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Muktsar PB-16-001-063-001/31
(Madrassa) 		2616001000NRG23270920220210372 27/09/2022 SUKHWINDER KAUR 2616001WL005331 SUKHWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404972 SUKHWINDER KAUR W-O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-063-001/32
(Madrassa) 		2616001000NRG23270920220210373 27/09/2022 NATHA SINGH 2616001WL005331 NATHA SINGH 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404973 NATHA SINGH S/O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-063-001/33
(Madrassa) 		2616001000NRG23270920220210375 27/09/2022 MANJINDER KAUR 2616001WL005331 MANJINDER KAUR 00354 PUNB0181100 282 282 Processed 26/10/2022 5937404980 MANJINDER KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-063-001/39
(Madrassa) 		2616001000NRG23270920220210378 27/09/2022 JASWINDER KAUR 2616001WL005331 JASWINDER KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404956 JASWINDER KAUR HDFC BANK LTD(607152)
290 Muktsar PB-16-001-063-001/40
(Madrassa) 		2616001000NRG23270920220210379 27/09/2022 Manjit Kaur 2616001WL005331 Manjit Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404991 MANJIT KAUR W/O PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-063-001/41
(Madrassa) 		2616001000NRG23270920220210380 27/09/2022 KULDEEP KAUR 2616001WL005331 KULDEEP KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404971 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-063-001/46
(Madrassa) 		2616001000NRG23270920220210383 27/09/2022 DAVINDER KAUR 2616001WL005331 DAVINDER KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404990 DAVINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-063-001/47
(Madrassa) 		2616001000NRG23270920220210384 27/09/2022 BAKHSISH SINGH 2616001WL005331 BAKHSISH SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404965 BAKHSISH SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-063-001/48
(Madrassa) 		2616001000NRG23270920220210386 27/09/2022 PIAR KAUR 2616001WL005331 PIAR KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405047 PIAR KAUR ICICI BANK LTD(508534)
295 Muktsar PB-16-001-063-001/5
(Madrassa) 		2616001000NRG23270920220210387 27/09/2022 CHANA SINGH 2616001WL005331 CHANA SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404977 CHANNA SINGH ICICI BANK LTD(508534)
296 Muktsar PB-16-001-063-001/51
(Madrassa) 		2616001000NRG23270920220210388 27/09/2022 Joginder singh 2616001WL005331 Joginder singh 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404970 JOGINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-063-001/52
(Madrassa) 		2616001000NRG23270920220210389 27/09/2022 MANINDER KAUR 2616001WL005331 MANINDER KAUR 00354 PUNB0181100 282 282 Processed 26/10/2022 5937404974 MANINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-063-001/53
(Madrassa) 		2616001000NRG23270920220210390 27/09/2022 BALWINDER KAUR 2616001WL005331 BALWINDER KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404981 BALWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
299 Muktsar PB-16-001-063-001/54
(Madrassa) 		2616001000NRG23270920220210391 27/09/2022 GURMEET KAUR 2616001WL005331 GURMEET KAUR 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404979 GURMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-063-001/56
(Madrassa) 		2616001000NRG23270920220210392 27/09/2022 Joyta Singh 2616001WL005331 Joyta Singh 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5937404976 JOTA SINGH S-O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-063-001/6
(Madrassa) 		2616001000NRG23270920220210394 27/09/2022 JEET KAUR 2616001WL005331 JEET KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5937404996 JEET KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-063-001/6
(Madrassa) 		2616001000NRG23270920220210393 27/09/2022 Shinder Singh 2616001WL005331 Shinder Singh 00354 PUNB0181100 564 564 Processed 26/10/2022 5937405041 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 Muktsar PB-16-001-063-001/63
(Madrassa) 		2616001000NRG23270920220210395 27/09/2022 VIRYAM SINGH 2616001WL005331 VIRYAM SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937405043 VARIYAM SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-063-001/69
(Madrassa) 		2616001000NRG23270920220210397 27/09/2022 PARAMJEET KAUR 2616001WL005331 PARAMJEET KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937405036 PARAMJEET KAUR W/O GURBHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-063-001/71
(Madrassa) 		2616001000NRG23270920220210398 27/09/2022 HARJIT KAUR 2616001WL005331 HARJIT KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404984 HARJIT KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-063-001/76
(Madrassa) 		2616001000NRG23270920220210399 27/09/2022 GURMEET KAUR 2616001WL005331 GURMEET KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404992 GURMIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-063-001/79
(Madrassa) 		2616001000NRG23270920220210401 27/09/2022 BUTTA SINGH 2616001WL005331 BUTTA SINGH 00354 PUNB0181100 282 282 Processed 26/10/2022 5937405042 BOOTA SINGH S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-063-001/80
(Madrassa) 		2616001000NRG23270920220210403 27/09/2022 Baveer Kaur 2616001WL005331 Baveer Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5937404978 BALBIR KAUR ICICI BANK LTD(508534)
309 Muktsar PB-16-001-063-001/89
(Madrassa) 		2616001000NRG23270920220210406 27/09/2022 BALWINDER SINGH 2616001WL005331 BALWINDER SINGH 00354 PUNB0181100 1692 1692 Rejected 27/10/2022 5937404985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Muktsar PB-16-001-063-001/94
(Madrassa) 		2616001000NRG23270920220210409 27/09/2022 kulwinder kaur 2616001WL005331 kulwinder kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5937404989 KULWINDER KAUR W-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118722 118722
311 Muktsar PB-16-001-024-001/4
(Chak Madrassa) 		2616001000NRG23270920220209202 27/09/2022 GURPREET KAUR 2616001WL005292 GURPREET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937405023 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
312 Muktsar PB-16-001-069-001/117
(Mour) 		2616001000NRG23270920220209240 27/09/2022 Jasveer Kaur 2616001WL005294 Jasveer Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937405101 JASVEER KAUR W/O RESHAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
313 Muktsar PB-16-001-069-001/159
(Mour) 		2616001000NRG23270920220209250 27/09/2022 Baltej Singh 2616001WL005294 Baltej Singh 00354 PUNB0344100 564 564 Processed 26/10/2022 5937405103 BALTEJ SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-069-001/8
(Mour) 		2616001000NRG23270920220209283 27/09/2022 Paramjeet kaur 2616001WL005294 Paramjeet kaur 00354 PUNB0344100 564 564 Processed 26/10/2022 5937405102 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
315 Muktsar PB-16-001-069-001/109
(Mour) 		2616001000NRG23270920220209236 27/09/2022 JASWINDER KAUR 2616001WL005294 JASWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5937405119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 Muktsar PB-16-001-069-001/11
(Mour) 		2616001000NRG23270920220209237 27/09/2022 Kulwinder Kaur 2616001WL005294 Kulwinder Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 Muktsar PB-16-001-069-001/110
(Mour) 		2616001000NRG23270920220209238 27/09/2022 Kuldeep Kaur 2616001WL005294 Kuldeep Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405097 KULDEEP KAUR ICICI BANK LTD(508534)
318 Muktsar PB-16-001-069-001/115
(Mour) 		2616001000NRG23270920220209239 27/09/2022 Sarwan kaur 2616001WL005294 Sarwan kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405091 MRS SWARANKAUR WO KALASINGH STATE BANK OF INDIA(508548)
319 Muktsar PB-16-001-069-001/121
(Mour) 		2616001000NRG23270920220209241 27/09/2022 charano kaur 2616001WL005294 charano kaur 00415 SBIN0000683 846 846 Processed 26/10/2022 5937405082 MRS CHARANKAUR WORACHHPALSINGH STATE BANK OF INDIA(508548)
320 Muktsar PB-16-001-069-001/122
(Mour) 		2616001000NRG23270920220209242 27/09/2022 Gurjant Singh 2616001WL005294 Gurjant Singh 00415 SBIN0000683 282 282 Processed 26/10/2022 5937405089 GURJANT SINGH ICICI BANK LTD(508534)
321 Muktsar PB-16-001-069-001/13
(Mour) 		2616001000NRG23270920220209243 27/09/2022 Nachattar singh 2616001WL005294 Nachattar singh 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405090 NASHATAR SINGH ICICI BANK LTD(508534)
322 Muktsar PB-16-001-069-001/131
(Mour) 		2616001000NRG23270920220209244 27/09/2022 Harbanch kaur 2616001WL005294 Harbanch kaur 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405084 HARBANS KAUR ICICI BANK LTD(508534)
323 Muktsar PB-16-001-069-001/138
(Mour) 		2616001000NRG23270920220209245 27/09/2022 Harbanch kaur 2616001WL005294 Harbanch kaur 00415 SBIN0000683 564 564 Processed 26/10/2022 5937405093 MRS HARBANSKAUR WO HARBANSSINGH STATE BANK OF INDIA(508548)
324 Muktsar PB-16-001-069-001/144
(Mour) 		2616001000NRG23270920220209246 27/09/2022 PARAMJIT KAUR 2616001WL005294 PARAMJIT KAUR 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405088 MRS PARAMJITKAUR WO ATMASINGH STATE BANK OF INDIA(508548)
325 Muktsar PB-16-001-069-001/157
(Mour) 		2616001000NRG23270920220209249 27/09/2022 PALI RAM 2616001WL005294 PALI RAM 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405107 PALI RAM ICICI BANK LTD(508534)
326 Muktsar PB-16-001-069-001/166
(Mour) 		2616001000NRG23270920220209252 27/09/2022 Amarjeet Kaur 2616001WL005294 Amarjeet Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405099 MRS AMARJITKAUR WOJANGIRSIINGH STATE BANK OF INDIA(508548)
327 Muktsar PB-16-001-069-001/17
(Mour) 		2616001000NRG23270920220209253 27/09/2022 mandeer kaur 2616001WL005294 mandeer kaur 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5937405086 MANINDER KAUR ICICI BANK LTD(508534)
328 Muktsar PB-16-001-069-001/170
(Mour) 		2616001000NRG23270920220209254 27/09/2022 LAKHWINDER SINGH 2616001WL005294 LAKHWINDER SINGH 00415 SBIN0000683 564 564 Processed 26/10/2022 5937405115 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
329 Muktsar PB-16-001-069-001/18
(Mour) 		2616001000NRG23270920220209257 27/09/2022 SANDEEP KAUR 2616001WL005294 SANDEEP KAUR 00415 SBIN0000683 282 282 Processed 26/10/2022 5937405105 SANDEEP KAUR HDFC BANK LTD(607152)
330 Muktsar PB-16-001-069-001/24
(Mour) 		2616001000NRG23270920220209267 27/09/2022 SUKHDEEP KAUR 2616001WL005294 SUKHDEEP KAUR 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405095 SUKHDEEP KAUR HDFC BANK LTD(607152)
331 Muktsar PB-16-001-069-001/25
(Mour) 		2616001000NRG23270920220209268 27/09/2022 Gulab Singh 2616001WL005294 Gulab Singh 00415 SBIN0000683 846 846 Processed 26/10/2022 5937405106 PARAMJEET KAUR ICICI BANK LTD(508534)
332 Muktsar PB-16-001-069-001/3
(Mour) 		2616001000NRG23270920220209270 27/09/2022 Amarjeet Kaur 2616001WL005294 Amarjeet Kaur 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405096 AMARJIT KAUR ICICI BANK LTD(508534)
333 Muktsar PB-16-001-069-001/36
(Mour) 		2616001000NRG23270920220209272 27/09/2022 Bhinder Kaur 2616001WL005294 Bhinder Kaur 00415 SBIN0000683 846 846 Processed 26/10/2022 5937405098 Bhinder Kaur FINO PAYMENTS BANK LTD(608001)
334 Muktsar PB-16-001-069-001/67
(Mour) 		2616001000NRG23270920220209275 27/09/2022 arwinder singh 2616001WL005294 arwinder singh 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405085 MR ARWINDERSINGH SO HARBANSSINGH STATE BANK OF INDIA(508548)
335 Muktsar PB-16-001-069-001/68
(Mour) 		2616001000NRG23270920220209277 27/09/2022 Swarnjeet Kaur 2616001WL005294 Swarnjeet Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405092 SAWARNJIT KAUR ICICI BANK LTD(508534)
336 Muktsar PB-16-001-069-001/71
(Mour) 		2616001000NRG23270920220209279 27/09/2022 JASMAIL SINGH 2616001WL005294 JASMAIL SINGH 00415 SBIN0000683 1128 1128 Rejected 27/10/2022 5937405104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Muktsar PB-16-001-069-001/71
(Mour) 		2616001000NRG23270920220209280 27/09/2022 Sukhpal Kaur 2616001WL005294 Sukhpal Kaur 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5937405087 SUKHPAL KAUR ICICI BANK LTD(508534)
338 Muktsar PB-16-001-069-001/80
(Mour) 		2616001000NRG23270920220209284 27/09/2022 PARAMJEET KAUR 2616001WL005294 PARAMJEET KAUR 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937405083 PARAMJIT KAUR ICICI BANK LTD(508534)
339 Muktsar PB-16-001-069-001/97
(Mour) 		2616001000NRG23270920220209291 27/09/2022 GURJIT KAUR 2616001WL005294 GURJIT KAUR 00415 SBIN0000683 846 846 Processed 26/10/2022 5937405094 MRS GURJEETKAUR WONACHHATARSINGH STATE BANK OF INDIA(508548)
340 Muktsar PB-16-001-083-001/66
(Sakkanwali) 		2616001000NRG23270920220210276 27/09/2022 PAL SINGH 2616001WL005330 PAL SINGH 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5937405079 MR PAL SINGH STATE BANK OF INDIA(508548)
341 Muktsar PB-16-001-083-001/82
(Sakkanwali) 		2616001000NRG23270920220210288 27/09/2022 CHHINDER KAUR 2616001WL005330 CHHINDER KAUR 00415 SBIN0000683 1128 1128 Processed 26/10/2022 5937405128 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
342 Muktsar PB-16-001-071-001/129
(Mukand Singh wala) 		2616001000NRG23270920220210136 27/09/2022 NEELA SINGH 2616001WL005328 NEELA SINGH 00415 SBIN0003249 1410 1410 Processed 26/10/2022 5937405100 NEELA SINGH STATE BANK OF INDIA(508548)
343 Muktsar PB-16-001-071-001/19
(Mukand Singh wala) 		2616001000NRG23270920220210141 27/09/2022 IQBA SINGH 2616001WL005328 IQBA SINGH 00415 SBIN0003249 1692 1692 Processed 26/10/2022 5937405063 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
344 Muktsar PB-16-001-071-001/146
(Mukand Singh wala) 		2616001000NRG23270920220210137 27/09/2022 Gurdeep Kaur 2616001WL005328 Gurdeep Kaur 00415 SBIN0004947 1410 1410 Processed 26/10/2022 5937405123 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
345 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23270920220209545 27/09/2022 RESHAM SINGH 2616001WL005299 RESHAM SINGH 00415 SBIN0004947 1692 1692 Processed 26/10/2022 5937405076 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
346 Muktsar PB-16-001-070-001/36
(Motlewala) 		2616001000NRG23270920220210098 27/09/2022 PRAMJEET SINGH 2616001WL005327 PRAMJEET SINGH 00415 SBIN0011841 1410 1410 Processed 26/10/2022 5937405064 PRAMJIT SINGH HDFC BANK LTD(607152)
347 Muktsar PB-16-001-096-001/187
(Warring) 		2616001000NRG23260920220208897 27/09/2022 SUKHPREET SINGH 2616001WL005289 SUKHPREET SINGH 00415 SBIN0011841 1128 1128 Processed 26/10/2022 5937405080 SUKHPREET SINGH SO MASAA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
348 Muktsar PB-16-001-096-001/340
(Warring) 		2616001000NRG23250920220208566 27/09/2022 Rupinder Kaur 2616001WL005253 Rupinder Kaur 00415 SBIN0050884 1692 1692 Processed 26/10/2022 5937404805 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
349 Muktsar PB-16-001-094-001/287
(Udekaran) 		2616001000NRG23270920220209541 27/09/2022 Fhula Singh 2616001WL005299 Fhula Singh 00462 UCBA0002436 1410 1410 Processed 26/10/2022 5937405059 FULLA SINGH SO PURN SINGH UCO BANK(607066)
350 Muktsar PB-16-001-094-001/314
(Udekaran) 		2616001000NRG23270920220209542 27/09/2022 JOGINDER SINGH 2616001WL005299 JOGINDER SINGH 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405058 JOGINDER SINGH ICICI BANK LTD(508534)
351 Muktsar PB-16-001-094-001/467
(Udekaran) 		2616001000NRG23270920220209543 27/09/2022 Joga Singh 2616001WL005299 Joga Singh 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405056 JOGA SINGH ICICI BANK LTD(508534)
352 Muktsar PB-16-001-094-001/60
(Udekaran) 		2616001000NRG23270920220209547 27/09/2022 Phuman Singh 2616001WL005299 Phuman Singh 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405055 FUMAN SINGHQ ICICI BANK LTD(508534)
353 Muktsar PB-16-001-094-001/96
(Udekaran) 		2616001000NRG23270920220209550 27/09/2022 Mahinder Singh 2616001WL005299 Mahinder Singh 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405057 MAHINDER SINGH SO CHARG SINGH BANK OF INDIA(508505)
354 Muktsar PB-16-001-096-001/253
(Warring) 		2616001000NRG23260920220208919 27/09/2022 AVTAR SINGH 2616001WL005289 AVTAR SINGH 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405061 AVTAR SINGH UCO BANK(607066)
355 Muktsar PB-16-001-096-001/365
(Warring) 		2616001000NRG23250920220208571 27/09/2022 BALDEV KAUR 2616001WL005253 BALDEV KAUR 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937405060 BALDEV KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 11562 11562
356 Muktsar PB-16-001-096-001/20-A
(Warring) 		2616001000NRG23260920220208900 27/09/2022 Suman 2616001WL005289 Suman 00468 UBIN0819638 1692 1692 Processed 26/10/2022 5937405052 SUMAN UNION BANK OF INDIA(508500)
SubTotal 1692 1692
357 Muktsar PB-16-001-096-001/395
(Warring) 		2616001000NRG23250920220208579 27/09/2022 Simar 2616001WL005253 Simar 141001 1692 1692 Processed 26/10/2022 5937404804 SIMRAN KAUR UNION BANK OF INDIA(508500)
358 Muktsar PB-16-001-083-001/24
(Sakkanwali) 		2616001000NRG23270920220210231 27/09/2022 SIMRAN 2616001WL005330 SIMRAN 152001 1128 1128 Processed 26/10/2022 5937404809 SIMRAN KAUR HDFC BANK LTD(607152)
359 Muktsar PB-16-001-096-001/44
(Warring) 		2616001000NRG23250920220208592 27/09/2022 Kuldeep 2616001WL005253 Kuldeep 152001 1692 1692 Processed 26/10/2022 5937405081 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 4512 4512
Total 498858 498858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_270922APB_FTO_61707 91701 1692
2 Muktsar PB2616001_270922APB_FTO_61707 94045 2820
3 Muktsar PB2616001_270922APB_FTO_61707 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 9024
4 Muktsar PB2616001_270922APB_FTO_61707 Bank of India BKID0006330 MUKATSAR 2820
5 Muktsar PB2616001_270922APB_FTO_61707 Bank of India BKID0006545 BHULLAR 564
6 Muktsar PB2616001_270922APB_FTO_61707 Bank of Maharastra MAHB0001490 MUKTSAR 2820
7 Muktsar PB2616001_270922APB_FTO_61707 Canara Bank CNRB0003162 MUKTSAR 17202
8 Muktsar PB2616001_270922APB_FTO_61707 Central Bank Of India CBIN0280336 LAKHEWALI 20304
9 Muktsar PB2616001_270922APB_FTO_61707 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1128
10 Muktsar PB2616001_270922APB_FTO_61707 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 12972
11 Muktsar PB2616001_270922APB_FTO_61707 HDFC HDFC0000431 MUKTSAR 3102
12 Muktsar PB2616001_270922APB_FTO_61707 HDFC HDFC0003299 Bariwala 4794
13 Muktsar PB2616001_270922APB_FTO_61707 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 9588
14 Muktsar PB2616001_270922APB_FTO_61707 Punjab & Sind Bank PSIB0000034 Bariwala 49068
15 Muktsar PB2616001_270922APB_FTO_61707 Punjab & Sind Bank PSIB0000517 Thandewala 20868
16 Muktsar PB2616001_270922APB_FTO_61707 Punjab National Bank PUNB0017610 Muktasar 5076
17 Muktsar PB2616001_270922APB_FTO_61707 Punjab National Bank PUNB0026510 Sarai Naga 78678
18 Muktsar PB2616001_270922APB_FTO_61707 Punjab National Bank PUNB0169600 LUBANIANWALI 77550
19 Muktsar PB2616001_270922APB_FTO_61707 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 118722
20 Muktsar PB2616001_270922APB_FTO_61707 Punjab National Bank PUNB0344100 BADHAI 4230
21 Muktsar PB2616001_270922APB_FTO_61707 State Bank of India SBIN0000683 MUKTSAR 32148
22 Muktsar PB2616001_270922APB_FTO_61707 State Bank of India SBIN0003249 K K ROAD MUKTSAR 3102
23 Muktsar PB2616001_270922APB_FTO_61707 State Bank of India SBIN0004947 ADB MUKHTSAR 3102
24 Muktsar PB2616001_270922APB_FTO_61707 State Bank of India SBIN0011841 BARIWALA 2538
25 Muktsar PB2616001_270922APB_FTO_61707 State Bank of India SBIN0050884 BARIWALA 1692
26 Muktsar PB2616001_270922APB_FTO_61707 UCO Bank UCBA0002436 MUKATSAR 11562
27 Muktsar PB2616001_270922APB_FTO_61707 Union Bank of India UBIN0819638 MUKTSAR 1692

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