Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:02 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_300323APB_FTO_121900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Muktsar PB-16-001-041-001/268
(Gulabewala) 		2616001000NRG23290320230446145 30/03/2023 MANPREET SINGH 2616001WL011536 MANPREET SINGH 00032 UTIB0000834 1692 1692 Processed 03/04/2023 0518832937 MANPREET SINGH AXIS BANK(607153)
2 Muktsar PB-16-001-062-001/451
(Maan Singh wala) 		2616001000NRG23290320230445984 30/03/2023 Najar Singh 2616001WL011534 Najar Singh 00032 UTIB0000834 1410 1410 Processed 03/04/2023 0518832839 NAJAR SINGH AXIS BANK(607153)
3 Muktsar PB-16-001-062-001/451
(Maan Singh wala) 		2616001000NRG23290320230445985 30/03/2023 Najar Singh 2616001WL011534 Najar Singh 00032 UTIB0000834 1692 1692 Processed 03/04/2023 0518832840 NAJAR SINGH AXIS BANK(607153)
SubTotal 4794 4794
4 Muktsar PB-16-001-062-001/79
(Maan Singh wala) 		2616001000NRG23290320230446115 30/03/2023 Harjeet Singh 2616001WL011534 Harjeet Singh 00032 UTIB0002304 282 282 Processed 03/04/2023 0518833093 HARJEET SINGH ICICI BANK LTD(508534)
SubTotal 282 282
5 Muktsar PB-16-001-038-001/276
(Fattanwala) 		2616001000NRG23290320230445482 30/03/2023 Neela Singh 2616001WL011530 Neela Singh 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0518832892 NEELA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
6 Muktsar PB-16-001-006-001/105
(Barkandi) 		2616001000NRG23290320230446299 30/03/2023 nachatter singh 2616001WL011546 nachatter singh 00048 BKID0006330 564 564 Processed 03/04/2023 0518832567 NACHHTAR SINGH S/O GURA SINGH IDBI BANK(607095)
7 Muktsar PB-16-001-006-001/230
(Barkandi) 		2616001000NRG23290320230446300 30/03/2023 Sukhdeep Kaur 2616001WL011546 Sukhdeep Kaur 00048 BKID0006330 282 282 Processed 03/04/2023 0518832851 SANDEEP KAUR WO KALA SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-006-001/616
(Barkandi) 		2616001000NRG23290320230446640 30/03/2023 SHARANDEEP SINGH 2616001WL011551 SHARANDEEP SINGH 00048 BKID0006330 282 282 Processed 03/04/2023 0518832901 SARANDEEP SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-037-001/105
(Dohak) 		2616001000NRG23290320230444176 30/03/2023 Joginder Singh 2616001WL011486 Joginder Singh 00048 BKID0006330 846 846 Processed 03/04/2023 0518832581 JOGINDER SINGH SO PALA SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-037-001/97
(Dohak) 		2616001000NRG23290320230444571 30/03/2023 HARDIYAL SINGH 2616001WL011486 HARDIYAL SINGH 00048 BKID0006330 846 846 Processed 03/04/2023 0518832582 HARDAYAL SINGH SO SADHI SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-042-001/63
(Hakkam Singhwala) 		2616001000NRG23290320230446642 30/03/2023 HARJIT KAUR 2616001WL011551 HARJIT KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0518832902 HARJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-048-001/31
(Jaseanna) 		2616001000NRG23290320230443908 30/03/2023 GURDEEP SINGH 2616001WL011479 GURDEEP SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0518832853 GURDIP SINGH ICICI BANK LTD(508534)
SubTotal 5640 5640
13 Muktsar PB-16-001-042-001/30
(Hakkam Singhwala) 		2616001000NRG23290320230446641 30/03/2023 PARAMJIT KAUR 2616001WL011551 PARAMJIT KAUR 00048 BKID0006545 846 846 Processed 03/04/2023 0518832796 PARAMJIT KAUR WO GORA SINGH BANK OF INDIA(508505)
SubTotal 846 846
14 Muktsar PB-16-001-066-001/143
(Manget Ker) 		2616001000NRG23290320230443910 30/03/2023 PARGAT SINGH 2616001WL011479 PARGAT SINGH 00051 MAHB0001490 1692 1692 Processed 03/04/2023 0518832907 PARGAT SINGH S/O SATPAL SINGH BANK OF BARODA(606985)
15 Muktsar PB-16-001-066-001/81
(Manget Ker) 		2616001000NRG23290320230443926 30/03/2023 Navjot Kaur 2616001WL011481 Navjot Kaur 00051 MAHB0001490 1410 1410 Processed 03/04/2023 0518832889 NAVJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
16 Muktsar PB-16-001-028-001/74
(Chak Tamkot) 		2616001000NRG23290320230443897 30/03/2023 Nachattar Singh 2616001WL011477 Nachattar Singh 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0518832936 NASHATAR SINGH ICICI BANK LTD(508534)
17 Muktsar PB-16-001-071-001/11
(Mukand Singh wala) 		2616001000NRG23290320230443899 30/03/2023 TEJA SINGH 2616001WL011478 TEJA SINGH 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0518832595 TEJA SINGH ICICI BANK LTD(508534)
18 Muktsar PB-16-001-071-001/151
(Mukand Singh wala) 		2616001000NRG23290320230443900 30/03/2023 Manga SIngh 2616001WL011478 Manga SIngh 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0518832526 MANGA SINGH ICICI BANK LTD(508534)
19 Muktsar PB-16-001-071-001/204
(Mukand Singh wala) 		2616001000NRG23290320230443902 30/03/2023 Gurjant Singh 2616001WL011478 Gurjant Singh 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0518832524 AVIKA MANI PUNJAB & SIND BANK(607087)
20 Muktsar PB-16-001-071-001/67
(Mukand Singh wala) 		2616001000NRG23290320230443906 30/03/2023 MAHINDER SINGH 2616001WL011478 MAHINDER SINGH 00078 CNRB0003162 1410 1410 Processed 03/04/2023 0518832596 MAHINDER SINGH CANARA BANK(508532)
21 Muktsar PB-16-001-071-001/69
(Mukand Singh wala) 		2616001000NRG23290320230443907 30/03/2023 BASANT SINGH 2616001WL011478 BASANT SINGH 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0518832525 Mr. BASHANT SINGH INDIAN BANK(607105)
SubTotal 7614 7614
22 Muktsar PB-16-001-028-001/74
(Chak Tamkot) 		2616001000NRG23290320230443898 30/03/2023 PAL KAUR 2616001WL011477 PAL KAUR 00078 CNRB0018144 1692 1692 Processed 03/04/2023 0518832935 PAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
23 Muktsar PB-16-001-005-001/121
(Balamgarh) 		2616001000NRG23290320230444909 30/03/2023 MAHINDER KAUR 2616001WL011498 MAHINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518832633 MOHINDER KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-062-001/165
(Maan Singh wala) 		2616001000NRG23290320230445754 30/03/2023 HAPPY SINGH 2616001WL011534 HAPPY SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518832751 HAPPY SINGH AXIS BANK(607153)
25 Muktsar PB-16-001-062-001/181
(Maan Singh wala) 		2616001000NRG23290320230445776 30/03/2023 Raja Singh 2616001WL011534 Raja Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518832501 RAJA SINGH S/O GURMEL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
26 Muktsar PB-16-001-062-001/192
(Maan Singh wala) 		2616001000NRG23290320230445795 30/03/2023 NASEEB KAUR 2616001WL011534 NASEEB KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518833016 NASEEB KAUR AND NANAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
27 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445888 30/03/2023 Puran Singh 2616001WL011534 Puran Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518832500 PURAN SINGH SO ATTAR SINGH INDIAN OVERSEAS BANK(508541)
28 Muktsar PB-16-001-062-001/435
(Maan Singh wala) 		2616001000NRG23290320230445956 30/03/2023 Malkit Singh 2616001WL011534 Malkit Singh 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518832503 MR MALKIT SINGH STATE BANK OF INDIA(508548)
29 Muktsar PB-16-001-062-001/463
(Maan Singh wala) 		2616001000NRG23290320230445992 30/03/2023 Balvir Kaur 2616001WL011534 Balvir Kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518832497 BALVIR KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
30 Muktsar PB-16-001-062-001/463
(Maan Singh wala) 		2616001000NRG23290320230445993 30/03/2023 Balvir Kaur 2616001WL011534 Balvir Kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0518832498 BALVIR KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
31 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446041 30/03/2023 Gardev Kaur 2616001WL011534 Gardev Kaur 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518832502 GURDEV KAUR W/O SURJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
32 Muktsar PB-16-001-062-001/523
(Maan Singh wala) 		2616001000NRG23290320230446040 30/03/2023 Surjan Singh 2616001WL011534 Surjan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518832496 MR SURJAN SINGH STATE BANK OF INDIA(508548)
33 Muktsar PB-16-001-062-001/533
(Maan Singh wala) 		2616001000NRG23290320230446057 30/03/2023 Amir Kaur 2616001WL011534 Amir Kaur 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0518832499 AMIR KAUR W/O GURMEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
34 Muktsar PB-16-001-062-001/99
(Maan Singh wala) 		2616001000NRG23290320230446134 30/03/2023 SUKHWINDER KAUR 2616001WL011534 SUKHWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0518832601 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
35 Muktsar PB-16-001-061-001/229
(Lubanianwali) 		2616001000NRG23290320230443918 30/03/2023 kulwinder kaur 2616001WL011480 kulwinder kaur 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0518832750 KULWINDER KAUR HDFC BANK LTD(607152)
36 Muktsar PB-16-001-062-001/154
(Maan Singh wala) 		2616001000NRG23290320230445741 30/03/2023 Rajwinder Kaur 2616001WL011534 Rajwinder Kaur 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0518833055 RAJ BINDER KAUR HDFC BANK LTD(607152)
37 Muktsar PB-16-001-062-001/416
(Maan Singh wala) 		2616001000NRG23290320230445930 30/03/2023 Surjit Kaur 2616001WL011534 Surjit Kaur 00152 HDFC0000431 564 564 Processed 03/04/2023 0518833057 SURJIT KAUR W/O BASANT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3102 3102
38 Muktsar PB-16-001-062-001/85
(Maan Singh wala) 		2616001000NRG23290320230446126 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00152 HDFC0001418 282 282 Processed 03/04/2023 0518833056 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
39 Muktsar PB-16-001-081-001/501
(Rupana) 		2616001000NRG23290320230446291 30/03/2023 Vicky 2616001WL011541 Vicky 00152 HDFC0003006 1692 1692 Processed 03/04/2023 0518832906 MR VICKY SO ANGREJ RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
40 Muktsar PB-16-001-068-001/54
(Marar Kalan) 		2616001000NRG23280320230443882 30/03/2023 Karamjeet Kaur 2616001WL011476 Karamjeet Kaur 00152 HDFC0003299 564 564 Processed 03/04/2023 0518832728 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 564 564
41 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446106 30/03/2023 Gurwinder kaur 2616001WL011534 Gurwinder kaur 00165 IBKL0001650 1128 1128 Processed 03/04/2023 0518832507 GURWINDER KAUR IDBI BANK(607095)
42 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446108 30/03/2023 Gurwinder kaur 2616001WL011534 Gurwinder kaur 00165 IBKL0001650 1410 1410 Processed 03/04/2023 0518832508 GURWINDER KAUR IDBI BANK(607095)
SubTotal 2538 2538
43 Muktsar PB-16-001-062-001/350
(Maan Singh wala) 		2616001000NRG23290320230445906 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00168 ICIC0000788 1692 1692 Processed 03/04/2023 0518832597 ANGREJ KAUR W/O GURMUKH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1692 1692
44 Muktsar PB-16-001-053-001/213
(Khappianwali) 		2616001000NRG23290320230444733 30/03/2023 Baldev Singh 2616001WL011490 Baldev Singh 00176 IDIB000M232 1692 1692 Processed 03/04/2023 0518832855 BALDEV SINGH SO BALBIR PUNJAB & SIND BANK(607087)
45 Muktsar PB-16-001-053-001/213
(Khappianwali) 		2616001000NRG23290320230444732 30/03/2023 Baldev Singh 2616001WL011490 Baldev Singh 00176 IDIB000M232 1410 1410 Processed 03/04/2023 0518832854 BALDEV SINGH SO BALBIR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
46 Muktsar PB-16-001-062-001/416
(Maan Singh wala) 		2616001000NRG23290320230445929 30/03/2023 Basant Singh 2616001WL011534 Basant Singh 00177 IOBA0001637 1410 1410 Processed 03/04/2023 0518832506 BASANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
47 Muktsar PB-16-001-026-001/1
(Chak Motlewala) 		2616001000NRG23280320230443685 30/03/2023 VEERPAL KAUR 2616001WL011475 VEERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832672 VEERPAL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
48 Muktsar PB-16-001-026-001/10
(Chak Motlewala) 		2616001000NRG23280320230443686 30/03/2023 LAKHVEER KAUR 2616001WL011475 LAKHVEER KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832673 LAKHVEER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
49 Muktsar PB-16-001-026-001/104
(Chak Motlewala) 		2616001000NRG23280320230443689 30/03/2023 Kirandeep Kaur 2616001WL011475 Kirandeep Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832805 KIRANDEEP KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
50 Muktsar PB-16-001-026-001/13
(Chak Motlewala) 		2616001000NRG23280320230443694 30/03/2023 Parveen Khan 2616001WL011475 Parveen Khan 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832713 PARVEEN BEGAM PUNJAB & SIND BANK(607087)
51 Muktsar PB-16-001-026-001/17
(Chak Motlewala) 		2616001000NRG23280320230443698 30/03/2023 MALKEET KAUR 2616001WL011475 MALKEET KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832829 MALKIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
52 Muktsar PB-16-001-026-001/18
(Chak Motlewala) 		2616001000NRG23280320230443702 30/03/2023 Chota Singh 2616001WL011475 Chota Singh 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832717 CHHOTA SINGH PUNJAB & SIND BANK(607087)
53 Muktsar PB-16-001-026-001/18
(Chak Motlewala) 		2616001000NRG23280320230443703 30/03/2023 SURJEET KAUR 2616001WL011475 SURJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832715 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 Muktsar PB-16-001-026-001/19
(Chak Motlewala) 		2616001000NRG23280320230443705 30/03/2023 RAMANDEEP KAUR 2616001WL011475 RAMANDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832824 RAMANDEEP KAUR WO JAGMIT SINGH PUNJAB & SIND BANK(607087)
55 Muktsar PB-16-001-026-001/2
(Chak Motlewala) 		2616001000NRG23280320230443707 30/03/2023 GURDEV KAUR 2616001WL011475 GURDEV KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832671 GURDEV KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 Muktsar PB-16-001-026-001/20
(Chak Motlewala) 		2616001000NRG23280320230443708 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832822 PARAMJIT KAUR HDFC BANK LTD(607152)
57 Muktsar PB-16-001-026-001/21
(Chak Motlewala) 		2616001000NRG23280320230443711 30/03/2023 SIMARJEET KAUR 2616001WL011475 SIMARJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832669 SIMARJEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
58 Muktsar PB-16-001-026-001/22
(Chak Motlewala) 		2616001000NRG23280320230443712 30/03/2023 inderjeet kaur 2616001WL011475 inderjeet kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832773 RANDEEP KAUR WO GURJIWAN SINGH PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-026-001/26
(Chak Motlewala) 		2616001000NRG23280320230443718 30/03/2023 Sukhwinder kaur 2616001WL011475 Sukhwinder kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832820 SUKHWINDER KAUR HDFC BANK LTD(607152)
60 Muktsar PB-16-001-026-001/28
(Chak Motlewala) 		2616001000NRG23280320230443719 30/03/2023 SUKHDEEP KAUR 2616001WL011475 SUKHDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832821 SUKHDEEP KAUR HDFC BANK LTD(607152)
61 Muktsar PB-16-001-026-001/29
(Chak Motlewala) 		2616001000NRG23280320230443722 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832670 PARAMJEET KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
62 Muktsar PB-16-001-026-001/3
(Chak Motlewala) 		2616001000NRG23280320230443723 30/03/2023 Paramjeet Kaur 2616001WL011475 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832721 PARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-026-001/30
(Chak Motlewala) 		2616001000NRG23280320230443727 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832703 JASVIR KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
64 Muktsar PB-16-001-026-001/32
(Chak Motlewala) 		2616001000NRG23280320230443731 30/03/2023 SARABJEET KAUR 2616001WL011475 SARABJEET KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832674 SARBJIT KAUR WO KANWARJIT SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-026-001/34
(Chak Motlewala) 		2616001000NRG23280320230443732 30/03/2023 VEERPAL KAUR 2616001WL011475 VEERPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832823 VEERPAL KAUR HDFC BANK LTD(607152)
66 Muktsar PB-16-001-026-001/36
(Chak Motlewala) 		2616001000NRG23280320230443737 30/03/2023 NINDERPAL KAUR 2616001WL011475 NINDERPAL KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832702 NINDER PAL KAUR WO BHARAT SINGH PUNJAB & SIND BANK(607087)
67 Muktsar PB-16-001-026-001/38
(Chak Motlewala) 		2616001000NRG23280320230443741 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832714 JASVIR KAUR ICICI BANK LTD(508534)
68 Muktsar PB-16-001-026-001/40
(Chak Motlewala) 		2616001000NRG23280320230443742 30/03/2023 MANJEET KAUR 2616001WL011475 MANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832701 MANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
69 Muktsar PB-16-001-026-001/41
(Chak Motlewala) 		2616001000NRG23280320230443747 30/03/2023 CHARANJEET KAUR 2616001WL011475 CHARANJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832711 CHARANJIT KAUR HDFC BANK LTD(607152)
70 Muktsar PB-16-001-026-001/42
(Chak Motlewala) 		2616001000NRG23280320230443748 30/03/2023 JASVEER KAUR 2616001WL011475 JASVEER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832818 JASVEER KAUR PUNJAB & SIND BANK(607087)
71 Muktsar PB-16-001-026-001/43
(Chak Motlewala) 		2616001000NRG23280320230443751 30/03/2023 sukhpreet kaur 2616001WL011475 sukhpreet kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832774 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
72 Muktsar PB-16-001-026-001/45
(Chak Motlewala) 		2616001000NRG23280320230443752 30/03/2023 MANPREET KAUR 2616001WL011475 MANPREET KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832777 MANJEET KAUR WO SUMANPREET SINGH PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-026-001/46
(Chak Motlewala) 		2616001000NRG23280320230443755 30/03/2023 KIRANDEEP KAUR 2616001WL011475 KIRANDEEP KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832768 KIRANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-026-001/48
(Chak Motlewala) 		2616001000NRG23280320230443756 30/03/2023 PARAMJEET KAUR 2616001WL011475 PARAMJEET KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832769 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-026-001/5
(Chak Motlewala) 		2616001000NRG23280320230443760 30/03/2023 Mukhtyair Kaur 2616001WL011475 Mukhtyair Kaur 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832716 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
76 Muktsar PB-16-001-026-001/50
(Chak Motlewala) 		2616001000NRG23280320230443762 30/03/2023 VEER SINGH 2616001WL011475 VEER SINGH 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0518832724 VEER SINGH PUNJAB & SIND BANK(607087)
77 Muktsar PB-16-001-026-001/52
(Chak Motlewala) 		2616001000NRG23280320230443764 30/03/2023 JASPAL KAUR 2616001WL011475 JASPAL KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832778 JASPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
78 Muktsar PB-16-001-026-001/54
(Chak Motlewala) 		2616001000NRG23280320230443765 30/03/2023 JASWINDER KAUR 2616001WL011475 JASWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832815 JASWINDER KAUR PUNJAB & SIND BANK(607087)
79 Muktsar PB-16-001-026-001/56
(Chak Motlewala) 		2616001000NRG23280320230443769 30/03/2023 MEJOR SINGH 2616001WL011475 MEJOR SINGH 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832720 MEJAR SINGH PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-026-001/58
(Chak Motlewala) 		2616001000NRG23280320230443772 30/03/2023 Sukhjinderjeet Kaur 2616001WL011475 Sukhjinderjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832864 SUKHJINDERJEET KAUR PUNJAB & SIND BANK(607087)
81 Muktsar PB-16-001-026-001/62
(Chak Motlewala) 		2616001000NRG23280320230443777 30/03/2023 Sukhdeep Kaur 2616001WL011475 Sukhdeep Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832861 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-026-001/7
(Chak Motlewala) 		2616001000NRG23280320230443784 30/03/2023 JANGIR KAUR 2616001WL011475 JANGIR KAUR 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832712 JANGIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
83 Muktsar PB-16-001-026-001/89
(Chak Motlewala) 		2616001000NRG23280320230443788 30/03/2023 Paramjeet Kaur 2616001WL011475 Paramjeet Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832865 Paramjeet Kaur PUNJAB & SIND BANK(607087)
84 Muktsar PB-16-001-026-001/91
(Chak Motlewala) 		2616001000NRG23280320230443789 30/03/2023 Ramanjit Kaur 2616001WL011475 Ramanjit Kaur 00349 PSIB0000034 1410 1410 Processed 03/04/2023 0518832866 Ramanjit Kaur PUNJAB & SIND BANK(607087)
85 Muktsar PB-16-001-068-001/1
(Marar Kalan) 		2616001000NRG23280320230443791 30/03/2023 RAJBINDER KAUR 2616001WL011476 RAJBINDER KAUR 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832704 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-068-001/101
(Marar Kalan) 		2616001000NRG23280320230443792 30/03/2023 DARSHAN KAUR 2616001WL011476 DARSHAN KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832826 DARSHAN KAUR ICICI BANK LTD(508534)
87 Muktsar PB-16-001-068-001/103
(Marar Kalan) 		2616001000NRG23280320230443793 30/03/2023 JASWANT KAUR 2616001WL011476 JASWANT KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832757 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
88 Muktsar PB-16-001-068-001/105
(Marar Kalan) 		2616001000NRG23280320230443794 30/03/2023 BINDER KAUR 2616001WL011476 BINDER KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832656 MRS BINDER KAUR STATE BANK OF INDIA(508548)
89 Muktsar PB-16-001-068-001/11
(Marar Kalan) 		2616001000NRG23280320230443797 30/03/2023 MANJEET KAUR 2616001WL011476 MANJEET KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832708 MANJEET KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-068-001/117
(Marar Kalan) 		2616001000NRG23280320230443799 30/03/2023 KAJOL KAUR 2616001WL011476 KAJOL KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832725 KAJAL KAUR PUNJAB & SIND BANK(607087)
91 Muktsar PB-16-001-068-001/119
(Marar Kalan) 		2616001000NRG23280320230443800 30/03/2023 MUKHTIAR KAUR 2616001WL011476 MUKHTIAR KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832828 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
92 Muktsar PB-16-001-068-001/121
(Marar Kalan) 		2616001000NRG23280320230443802 30/03/2023 BALVEER SINGH 2616001WL011476 BALVEER SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832662 BALVEER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
93 Muktsar PB-16-001-068-001/125
(Marar Kalan) 		2616001000NRG23280320230443805 30/03/2023 Mahinder Kaur 2616001WL011476 Mahinder Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832657 MAHINDER KOUR PUNJAB & SIND BANK(607087)
94 Muktsar PB-16-001-068-001/127
(Marar Kalan) 		2616001000NRG23280320230443807 30/03/2023 Malkit Kaur 2616001WL011476 Malkit Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832771 MALKIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
95 Muktsar PB-16-001-068-001/127
(Marar Kalan) 		2616001000NRG23280320230443806 30/03/2023 SURJEET SINGH 2616001WL011476 SURJEET SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832706 SURJIT SINGH PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-068-001/130
(Marar Kalan) 		2616001000NRG23280320230443808 30/03/2023 Sukhdev Raj 2616001WL011476 Sukhdev Raj 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832649 SUKHA PUNJAB & SIND BANK(607087)
97 Muktsar PB-16-001-068-001/131
(Marar Kalan) 		2616001000NRG23280320230443809 30/03/2023 BINDER KAUR 2616001WL011476 BINDER KAUR 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832705 BINDER KAUR PUNJAB & SIND BANK(607087)
98 Muktsar PB-16-001-068-001/136
(Marar Kalan) 		2616001000NRG23280320230443810 30/03/2023 VEERPAL KAUR 2616001WL011476 VEERPAL KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832763 VEERPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
99 Muktsar PB-16-001-068-001/138
(Marar Kalan) 		2616001000NRG23280320230443811 30/03/2023 BALJINDER KAUR 2616001WL011476 BALJINDER KAUR 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832754 BALWINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
100 Muktsar PB-16-001-068-001/146
(Marar Kalan) 		2616001000NRG23280320230443812 30/03/2023 charanjeet 2616001WL011476 charanjeet 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832718 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
101 Muktsar PB-16-001-068-001/15
(Marar Kalan) 		2616001000NRG23280320230443814 30/03/2023 SIMARJEET KAUR 2616001WL011476 SIMARJEET KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832857 SIMARJIT KAUR HDFC BANK LTD(607152)
102 Muktsar PB-16-001-068-001/151
(Marar Kalan) 		2616001000NRG23280320230443815 30/03/2023 MAHINDAR KAUR 2616001WL011476 MAHINDAR KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832665 MAHINDER KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
103 Muktsar PB-16-001-068-001/153
(Marar Kalan) 		2616001000NRG23280320230443817 30/03/2023 AMARJEET KAUR 2616001WL011476 AMARJEET KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832825 AMARJIT KAUR PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-068-001/153
(Marar Kalan) 		2616001000NRG23280320230443816 30/03/2023 Sham Singh 2616001WL011476 Sham Singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832664 SHAM SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
105 Muktsar PB-16-001-068-001/154
(Marar Kalan) 		2616001000NRG23280320230443818 30/03/2023 Shinderpal Kaur 2616001WL011476 Shinderpal Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832663 CHHINDERPAL KAUR HDFC BANK LTD(607152)
106 Muktsar PB-16-001-068-001/158
(Marar Kalan) 		2616001000NRG23280320230443819 30/03/2023 Balveer Singh 2616001WL011476 Balveer Singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832666 BALVIR SINGH& SUKHDEV KAUR PUNJAB & SIND BANK(607087)
107 Muktsar PB-16-001-068-001/158
(Marar Kalan) 		2616001000NRG23280320230443820 30/03/2023 Sukhdev Kaur 2616001WL011476 Sukhdev Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832766 SUKHDEV KAUR ICICI BANK LTD(508534)
108 Muktsar PB-16-001-068-001/160
(Marar Kalan) 		2616001000NRG23280320230443821 30/03/2023 Bhagwanti Devi 2616001WL011476 Bhagwanti Devi 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832762 BHAGWANTI DEVI WO PHOOL CHAND PUNJAB & SIND BANK(607087)
109 Muktsar PB-16-001-068-001/166
(Marar Kalan) 		2616001000NRG23280320230443822 30/03/2023 Ramandeep Kaur 2616001WL011476 Ramandeep Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832764 RAMANDEEP KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
110 Muktsar PB-16-001-068-001/17
(Marar Kalan) 		2616001000NRG23280320230443823 30/03/2023 manjeet kaur 2616001WL011476 manjeet kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832621 MANJIT KAUR HDFC BANK LTD(607152)
111 Muktsar PB-16-001-068-001/171
(Marar Kalan) 		2616001000NRG23280320230443825 30/03/2023 Virpal Kaur 2616001WL011476 Virpal Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832863 VIRPAL KAUR PUNJAB & SIND BANK(607087)
112 Muktsar PB-16-001-068-001/184
(Marar Kalan) 		2616001000NRG23280320230443828 30/03/2023 Rani Kaur 2616001WL011476 Rani Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832813 RANI KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
113 Muktsar PB-16-001-068-001/186
(Marar Kalan) 		2616001000NRG23280320230443830 30/03/2023 Baljeet Kaur 2616001WL011476 Baljeet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832722 BALJIT KAUR PUNJAB & SIND BANK(607087)
114 Muktsar PB-16-001-068-001/186
(Marar Kalan) 		2616001000NRG23280320230443829 30/03/2023 Shingara Singh 2616001WL011476 Shingara Singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832723 SINGARA SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
115 Muktsar PB-16-001-068-001/187
(Marar Kalan) 		2616001000NRG23280320230443831 30/03/2023 Swarno 2616001WL011476 Swarno 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832809 SWARNO WO MANAK PUNJAB & SIND BANK(607087)
116 Muktsar PB-16-001-068-001/192
(Marar Kalan) 		2616001000NRG23280320230443834 30/03/2023 Jaswinder Kaur 2616001WL011476 Jaswinder Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832816 JASWINDER KAUR PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-068-001/199
(Marar Kalan) 		2616001000NRG23280320230443835 30/03/2023 Charanjeet Kaur 2616001WL011476 Charanjeet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832761 CHARANJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-068-001/20
(Marar Kalan) 		2616001000NRG23280320230443836 30/03/2023 Manjeet Kaur 2616001WL011476 Manjeet Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832858 MANJIT KAUR HDFC BANK LTD(607152)
119 Muktsar PB-16-001-068-001/201
(Marar Kalan) 		2616001000NRG23280320230443837 30/03/2023 Joginder Kaur 2616001WL011476 Joginder Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832860 JOGINDER KAUR WO MALUK SINGH PUNJAB & SIND BANK(607087)
120 Muktsar PB-16-001-068-001/202
(Marar Kalan) 		2616001000NRG23280320230443838 30/03/2023 Sukhpal Kaur 2616001WL011476 Sukhpal Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832776 SUKHPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
121 Muktsar PB-16-001-068-001/208
(Marar Kalan) 		2616001000NRG23280320230443840 30/03/2023 Parmjit Kaur 2616001WL011476 Parmjit Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832668 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
122 Muktsar PB-16-001-068-001/21
(Marar Kalan) 		2616001000NRG23280320230443841 30/03/2023 Paramjit Kaur 2616001WL011476 Paramjit Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832756 PARAMJEET KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
123 Muktsar PB-16-001-068-001/210
(Marar Kalan) 		2616001000NRG23280320230443842 30/03/2023 Gurdev Kaur 2616001WL011476 Gurdev Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832812 GURDEV KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
124 Muktsar PB-16-001-068-001/218
(Marar Kalan) 		2616001000NRG23280320230443844 30/03/2023 Karamjit Kaur 2616001WL011476 Karamjit Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832772 KARAMJIT KAUR HDFC BANK LTD(607152)
125 Muktsar PB-16-001-068-001/219
(Marar Kalan) 		2616001000NRG23280320230443845 30/03/2023 Baljinder Kaur 2616001WL011476 Baljinder Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832765 BALJINDER KAUR HDFC BANK LTD(607152)
126 Muktsar PB-16-001-068-001/222
(Marar Kalan) 		2616001000NRG23280320230443846 30/03/2023 Gurjeet Kaur 2616001WL011476 Gurjeet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832758 GURJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
127 Muktsar PB-16-001-068-001/224
(Marar Kalan) 		2616001000NRG23280320230443847 30/03/2023 Jagmeet Kaur 2616001WL011476 Jagmeet Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832726 JAGMEET KAUR HDFC BANK LTD(607152)
128 Muktsar PB-16-001-068-001/227
(Marar Kalan) 		2616001000NRG23280320230443848 30/03/2023 Sukhpreet Kaur 2616001WL011476 Sukhpreet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832814 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
129 Muktsar PB-16-001-068-001/229
(Marar Kalan) 		2616001000NRG23280320230443849 30/03/2023 Kirandeep Kaur 2616001WL011476 Kirandeep Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832760 KIRANDEEP KAUR WO PIPALE SINGH PUNJAB & SIND BANK(607087)
130 Muktsar PB-16-001-068-001/230
(Marar Kalan) 		2616001000NRG23280320230443851 30/03/2023 Sumanpreet Kaur 2616001WL011476 Sumanpreet Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832806 SHAGANPREET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
131 Muktsar PB-16-001-068-001/24
(Marar Kalan) 		2616001000NRG23280320230443852 30/03/2023 JASVIR KAUR 2616001WL011476 JASVIR KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832620 JASPAL KAUR PUNJAB & SIND BANK(607087)
132 Muktsar PB-16-001-068-001/243
(Marar Kalan) 		2616001000NRG23280320230443855 30/03/2023 Sukhpreet Kaur 2616001WL011476 Sukhpreet Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832811 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
133 Muktsar PB-16-001-068-001/249
(Marar Kalan) 		2616001000NRG23280320230443856 30/03/2023 Kulwinder Kaur 2616001WL011476 Kulwinder Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832755 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
134 Muktsar PB-16-001-068-001/252
(Marar Kalan) 		2616001000NRG23280320230443857 30/03/2023 Jaswinder Kaur 2616001WL011476 Jaswinder Kaur 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832759 JASWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
135 Muktsar PB-16-001-068-001/268
(Marar Kalan) 		2616001000NRG23280320230443858 30/03/2023 Mandeep Kaur 2616001WL011476 Mandeep Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832775 MANDEEP KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
136 Muktsar PB-16-001-068-001/271
(Marar Kalan) 		2616001000NRG23280320230443859 30/03/2023 Manjeet Kaur 2616001WL011476 Manjeet Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832767 MANJIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
137 Muktsar PB-16-001-068-001/285
(Marar Kalan) 		2616001000NRG23280320230443860 30/03/2023 Pargat singh 2616001WL011476 Pargat singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832862 PARGAT SINGH PUNJAB & SIND BANK(607087)
138 Muktsar PB-16-001-068-001/300
(Marar Kalan) 		2616001000NRG23280320230443861 30/03/2023 Gurwinder kaur 2616001WL011476 Gurwinder kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832808 RAJWINDER KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
139 Muktsar PB-16-001-068-001/313
(Marar Kalan) 		2616001000NRG23280320230443863 30/03/2023 Chinderpal kaur 2616001WL011476 Chinderpal kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832753 CHHINDERPAL KAUR WO GURPYAR SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-068-001/313
(Marar Kalan) 		2616001000NRG23280320230443862 30/03/2023 Gurpyar Singh 2616001WL011476 Gurpyar Singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832719 GURPYAR SINGH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-068-001/320
(Marar Kalan) 		2616001000NRG23280320230443864 30/03/2023 Gurpreet kaur 2616001WL011476 Gurpreet kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832770 GURPREET KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-068-001/323
(Marar Kalan) 		2616001000NRG23280320230443865 30/03/2023 Sukhpreet kaur 2616001WL011476 Sukhpreet kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832868 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-068-001/326
(Marar Kalan) 		2616001000NRG23280320230443868 30/03/2023 mahinder kaur 2616001WL011476 mahinder kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832622 MHINDER KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-068-001/363
(Marar Kalan) 		2616001000NRG23280320230443870 30/03/2023 Naseep Kaur 2616001WL011476 Naseep Kaur 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832867 NASEEB KAUR PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-068-001/376
(Marar Kalan) 		2616001000NRG23280320230443871 30/03/2023 Sanju Devi 2616001WL011476 Sanju Devi 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832807 SANJU DEVI WO SKANDER MANDAL PUNJAB & SIND BANK(607087)
146 Muktsar PB-16-001-068-001/43
(Marar Kalan) 		2616001000NRG23280320230443874 30/03/2023 Meena Rani 2616001WL011476 Meena Rani 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832810 MEENA RANI PUNJAB & SIND BANK(607087)
147 Muktsar PB-16-001-068-001/45
(Marar Kalan) 		2616001000NRG23280320230443875 30/03/2023 Gurbachan Singh 2616001WL011476 Gurbachan Singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832707 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-068-001/48
(Marar Kalan) 		2616001000NRG23280320230443877 30/03/2023 Beant Singh 2616001WL011476 Beant Singh 00349 PSIB0000034 282 282 Processed 03/04/2023 0518832819 BANT SINGH PUNJAB & SIND BANK(607087)
149 Muktsar PB-16-001-068-001/48
(Marar Kalan) 		2616001000NRG23280320230443878 30/03/2023 SURJEET KAUR 2616001WL011476 SURJEET KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832710 SURJIT KAUR PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-068-001/49
(Marar Kalan) 		2616001000NRG23280320230443880 30/03/2023 Jaspal Kaur 2616001WL011476 Jaspal Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832817 JASPAL KAUR PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-068-001/54
(Marar Kalan) 		2616001000NRG23280320230443881 30/03/2023 LAXMAN SINGH 2616001WL011476 LAXMAN SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832661 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
152 Muktsar PB-16-001-068-001/7
(Marar Kalan) 		2616001000NRG23280320230443885 30/03/2023 BINDER KAUR 2616001WL011476 BINDER KAUR 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832709 BINDER KAUR PUNJAB & SIND BANK(607087)
153 Muktsar PB-16-001-068-001/8
(Marar Kalan) 		2616001000NRG23280320230443887 30/03/2023 DARSHAN SINGH 2616001WL011476 DARSHAN SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832870 DARSHAN SINGH PUNJAB & SIND BANK(607087)
154 Muktsar PB-16-001-068-001/81
(Marar Kalan) 		2616001000NRG23280320230443888 30/03/2023 TARA SINGH 2616001WL011476 TARA SINGH 00349 PSIB0000034 564 564 Processed 03/04/2023 0518832667 BHAN SINGH SO UDAM SINGH PUNJAB & SIND BANK(607087)
155 Muktsar PB-16-001-068-001/9
(Marar Kalan) 		2616001000NRG23280320230443891 30/03/2023 Sawanjeet Kaur 2616001WL011476 Sawanjeet Kaur 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832652 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
156 Muktsar PB-16-001-068-001/91
(Marar Kalan) 		2616001000NRG23280320230443892 30/03/2023 Jaswant Singh 2616001WL011476 Jaswant Singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832827 JASWANT SINGH S/O SMANGAT SING H PUNJAB & SIND BANK(607087)
157 Muktsar PB-16-001-068-001/91
(Marar Kalan) 		2616001000NRG23280320230443893 30/03/2023 KARAMJEET KAUR 2616001WL011476 KARAMJEET KAUR 00349 PSIB0000034 846 846 Processed 03/04/2023 0518832869 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 92496 92496
158 Muktsar PB-16-001-038-001/436
(Fattanwala) 		2616001000NRG23290320230444580 30/03/2023 Mangal Singh 2616001WL011487 Mangal Singh 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832876 MANGAL SINGH S/O BHAGWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
159 Muktsar PB-16-001-038-001/436
(Fattanwala) 		2616001000NRG23290320230445491 30/03/2023 Mangal Singh 2616001WL011530 Mangal Singh 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0518832877 MANGAL SINGH S/O BHAGWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
160 Muktsar PB-16-001-053-001/171
(Khappianwali) 		2616001000NRG23290320230444725 30/03/2023 Lovepreet Singh 2616001WL011490 Lovepreet Singh 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0518832873 LOVEPREET SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
161 Muktsar PB-16-001-053-001/184
(Khappianwali) 		2616001000NRG23290320230444727 30/03/2023 Kulwant Singh 2616001WL011490 Kulwant Singh 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0518832872 KULWANT SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
162 Muktsar PB-16-001-053-001/184
(Khappianwali) 		2616001000NRG23290320230444726 30/03/2023 Kulwant Singh 2616001WL011490 Kulwant Singh 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0518832871 KULWANT SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-053-001/185
(Khappianwali) 		2616001000NRG23290320230444729 30/03/2023 Sukhdev Singh 2616001WL011490 Sukhdev Singh 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0518832875 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-053-001/185
(Khappianwali) 		2616001000NRG23290320230444728 30/03/2023 Sukhdev Singh 2616001WL011490 Sukhdev Singh 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0518832874 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-068-001/106
(Marar Kalan) 		2616001000NRG23280320230443795 30/03/2023 SURINDER KAUR 2616001WL011476 SURINDER KAUR 00349 PSIB0000115 282 282 Processed 03/04/2023 0518832654 SULINDER KAUR HDFC BANK LTD(607152)
166 Muktsar PB-16-001-068-001/112
(Marar Kalan) 		2616001000NRG23280320230443798 30/03/2023 Mahinder Kaur 2616001WL011476 Mahinder Kaur 00349 PSIB0000115 282 282 Processed 03/04/2023 0518832653 MOHINDER KAUR ICICI BANK LTD(508534)
167 Muktsar PB-16-001-068-001/120
(Marar Kalan) 		2616001000NRG23280320230443801 30/03/2023 KARAMJIT KAUR 2616001WL011476 KARAMJIT KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832659 KARAMJEET KAUR HDFC BANK LTD(607152)
168 Muktsar PB-16-001-068-001/122
(Marar Kalan) 		2616001000NRG23280320230443804 30/03/2023 SARBAJIT KAUR 2616001WL011476 SARBAJIT KAUR 00349 PSIB0000115 282 282 Processed 03/04/2023 0518832660 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
169 Muktsar PB-16-001-068-001/18
(Marar Kalan) 		2616001000NRG23280320230443827 30/03/2023 KULDEEP KAUR 2616001WL011476 KULDEEP KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832830 KULDEEP KAUR HDFC BANK LTD(607152)
170 Muktsar PB-16-001-068-001/23
(Marar Kalan) 		2616001000NRG23280320230443850 30/03/2023 LAKHVIR KAUR 2616001WL011476 LAKHVIR KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832859 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-068-001/78
(Marar Kalan) 		2616001000NRG23280320230443886 30/03/2023 MANJEET KAUR 2616001WL011476 MANJEET KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832655 MANJIT KAUR HDFC BANK LTD(607152)
172 Muktsar PB-16-001-068-001/82
(Marar Kalan) 		2616001000NRG23280320230443889 30/03/2023 Sukhwinder Kaur 2616001WL011476 Sukhwinder Kaur 00349 PSIB0000115 282 282 Processed 03/04/2023 0518832651 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
173 Muktsar PB-16-001-068-001/85
(Marar Kalan) 		2616001000NRG23280320230443890 30/03/2023 CHARN KAUR 2616001WL011476 CHARN KAUR 00349 PSIB0000115 846 846 Processed 03/04/2023 0518832658 CHARAN KAUR PUNJAB & SIND BANK(607087)
174 Muktsar PB-16-001-068-001/94
(Marar Kalan) 		2616001000NRG23280320230443894 30/03/2023 Paramjeet Kaur 2616001WL011476 Paramjeet Kaur 00349 PSIB0000115 564 564 Processed 03/04/2023 0518832650 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
175 Muktsar PB-16-001-028-001/224
(Chak Tamkot) 		2616001000NRG23290320230443895 30/03/2023 Gurpreet Singh 2616001WL011477 Gurpreet Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832970 GURPREET SINGH PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-028-001/224
(Chak Tamkot) 		2616001000NRG23290320230443896 30/03/2023 Nihal Singh 2616001WL011477 Nihal Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832966 NIHAL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
177 Muktsar PB-16-001-055-001/240
(Khunde Halal) 		2616001000NRG23290320230444734 30/03/2023 Bagga Singh 2616001WL011491 Bagga Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832969 BAGGA SINGH SO KULWANT SINGH PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-055-001/240
(Khunde Halal) 		2616001000NRG23290320230444735 30/03/2023 Somdeep Kaur 2616001WL011491 Somdeep Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832971 SOMEDEEP KAUR PUNJAB & SIND BANK(607087)
179 Muktsar PB-16-001-055-001/374
(Khunde Halal) 		2616001000NRG23290320230444736 30/03/2023 Kala Singh 2616001WL011492 Kala Singh 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832967 KALA SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
180 Muktsar PB-16-001-055-001/374
(Khunde Halal) 		2616001000NRG23290320230444737 30/03/2023 Veerpal Kaur 2616001WL011492 Veerpal Kaur 00349 PSIB0000367 1692 1692 Processed 03/04/2023 0518832968 VEERPAL KAUR PUNJAB & SIND BANK(607087)
181 Muktsar PB-16-001-064-001/693
(Maha Badhar) 		2616001000NRG23290320230444904 30/03/2023 Veena Kaur 2616001WL011496 Veena Kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0518832972 VEENA KAUR PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
182 Muktsar PB-16-001-038-001/289
(Fattanwala) 		2616001000NRG23290320230444573 30/03/2023 Karnail Singh 2616001WL011487 Karnail Singh 00349 PSIB0000920 282 282 Processed 03/04/2023 0518832976 KARNAIL SINGH ICICI BANK LTD(508534)
183 Muktsar PB-16-001-038-001/289
(Fattanwala) 		2616001000NRG23290320230445483 30/03/2023 Karnail Singh 2616001WL011530 Karnail Singh 00349 PSIB0000920 1692 1692 Processed 03/04/2023 0518832975 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
184 Muktsar PB-16-001-026-001/55
(Chak Motlewala) 		2616001000NRG23280320230443768 30/03/2023 ANGREJ KAUR 2616001WL011475 ANGREJ KAUR 00349 PSIB0021143 1410 1410 Processed 03/04/2023 0518832979 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
185 Muktsar PB-16-001-037-001/194
(Dohak) 		2616001000NRG23290320230444244 30/03/2023 Sohan Singh 2616001WL011486 Sohan Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833019 JASMEL KAUR WO SOHAN SINGH BANK OF INDIA(508505)
186 Muktsar PB-16-001-037-001/312
(Dohak) 		2616001000NRG23290320230444343 30/03/2023 DARSHAN SINGH 2616001WL011486 DARSHAN SINGH 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833018 DARSHAN SINGH SO JAMBRA SINGH PUNJAB & SIND BANK(607087)
187 Muktsar PB-16-001-037-001/337
(Dohak) 		2616001000NRG23290320230444370 30/03/2023 Kala Singh 2616001WL011486 Kala Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833020 KALA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
188 Muktsar PB-16-001-037-001/384
(Dohak) 		2616001000NRG23290320230444409 30/03/2023 JAGTAR SINGH 2616001WL011486 JAGTAR SINGH 00349 PSIB0021284 564 564 Processed 03/04/2023 0518833023 Mr. JAGTAR SINGH INDIAN BANK(607105)
189 Muktsar PB-16-001-037-001/483
(Dohak) 		2616001000NRG23290320230444466 30/03/2023 Hardev Singh 2616001WL011486 Hardev Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833022 HARDEV SINGH PUNJAB & SIND BANK(607087)
190 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445762 30/03/2023 Manjeet Singh 2616001WL011534 Manjeet Singh 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833070 MANJEET SINGH ICICI BANK LTD(508534)
191 Muktsar PB-16-001-062-001/170
(Maan Singh wala) 		2616001000NRG23290320230445763 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833028 GURMEET KAUR W/O SAMPURAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
192 Muktsar PB-16-001-062-001/263
(Maan Singh wala) 		2616001000NRG23290320230445846 30/03/2023 Karamjeet Kaur 2616001WL011534 Karamjeet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833078 KARAMJEET KAUR W/O BALJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
193 Muktsar PB-16-001-062-001/29
(Maan Singh wala) 		2616001000NRG23290320230445860 30/03/2023 BALWINDER SINGH 2616001WL011534 BALWINDER SINGH 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833069 BALWINDER SINGH PUNJAB & SIND BANK(607087)
194 Muktsar PB-16-001-062-001/344
(Maan Singh wala) 		2616001000NRG23290320230445902 30/03/2023 Shinder Kaur 2616001WL011534 Shinder Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833024 SINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
195 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445916 30/03/2023 Bachno Kaur 2616001WL011534 Bachno Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833021 BACHAN KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
196 Muktsar PB-16-001-062-001/421
(Maan Singh wala) 		2616001000NRG23290320230445935 30/03/2023 Jagseer Singh 2616001WL011534 Jagseer Singh 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833079 JAGSEER SINGH PUNJAB & SIND BANK(607087)
197 Muktsar PB-16-001-062-001/428
(Maan Singh wala) 		2616001000NRG23290320230445940 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833038 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
198 Muktsar PB-16-001-062-001/438
(Maan Singh wala) 		2616001000NRG23290320230445966 30/03/2023 Gurwinder Singh 2616001WL011534 Gurwinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833073 GURWINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-062-001/438
(Maan Singh wala) 		2616001000NRG23290320230445967 30/03/2023 Gurwinder Singh 2616001WL011534 Gurwinder Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833074 GURWINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-062-001/476
(Maan Singh wala) 		2616001000NRG23290320230445999 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833035 GURMAIL KAUR W/O AMAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
201 Muktsar PB-16-001-062-001/476
(Maan Singh wala) 		2616001000NRG23290320230446002 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833036 GURMAIL KAUR W/O AMAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
202 Muktsar PB-16-001-062-001/478
(Maan Singh wala) 		2616001000NRG23290320230446004 30/03/2023 Lachmi Kaur 2616001WL011534 Lachmi Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833065 LACHMI KAUR W/O SATNAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
203 Muktsar PB-16-001-062-001/499
(Maan Singh wala) 		2616001000NRG23290320230446024 30/03/2023 Sawaran Kaur 2616001WL011534 Sawaran Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833066 SARWAN KAUR W/O TOLA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
204 Muktsar PB-16-001-062-001/499
(Maan Singh wala) 		2616001000NRG23290320230446026 30/03/2023 Sawaran Kaur 2616001WL011534 Sawaran Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833067 SARWAN KAUR W/O TOLA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
205 Muktsar PB-16-001-062-001/510
(Maan Singh wala) 		2616001000NRG23290320230446029 30/03/2023 Ram Singh 2616001WL011534 Ram Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833068 RAM SINGH PUNJAB & SIND BANK(607087)
206 Muktsar PB-16-001-062-001/520
(Maan Singh wala) 		2616001000NRG23290320230446036 30/03/2023 Veerpal Kaur 2616001WL011534 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833037 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
207 Muktsar PB-16-001-062-001/526
(Maan Singh wala) 		2616001000NRG23290320230446044 30/03/2023 Sarbjeet Kaur 2616001WL011534 Sarbjeet Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833076 SARABJEET KAUR ICICI BANK LTD(508534)
208 Muktsar PB-16-001-062-001/526
(Maan Singh wala) 		2616001000NRG23290320230446046 30/03/2023 Sarbjeet Kaur 2616001WL011534 Sarbjeet Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833077 SARABJEET KAUR ICICI BANK LTD(508534)
209 Muktsar PB-16-001-062-001/527
(Maan Singh wala) 		2616001000NRG23290320230446047 30/03/2023 Charanjeet Kaur 2616001WL011534 Charanjeet Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833080 CHARANJEET KAUR ICICI BANK LTD(508534)
210 Muktsar PB-16-001-062-001/529
(Maan Singh wala) 		2616001000NRG23290320230446048 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833071 MRS BINDER KAUR STATE BANK OF INDIA(508548)
211 Muktsar PB-16-001-062-001/529
(Maan Singh wala) 		2616001000NRG23290320230446050 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833072 MRS BINDER KAUR STATE BANK OF INDIA(508548)
212 Muktsar PB-16-001-062-001/532
(Maan Singh wala) 		2616001000NRG23290320230446052 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833027 GURMAIL KAUR PUNJAB & SIND BANK(607087)
213 Muktsar PB-16-001-062-001/533
(Maan Singh wala) 		2616001000NRG23290320230446056 30/03/2023 Gurmeet Singh 2616001WL011534 Gurmeet Singh 00349 PSIB0021284 1128 1128 Rejected 03/04/2023 0518833075 Account closed
214 Muktsar PB-16-001-062-001/534
(Maan Singh wala) 		2616001000NRG23290320230446059 30/03/2023 Balveer Kauir 2616001WL011534 Balveer Kauir 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833083 BALBIR KAUR W/O SUKHMANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
215 Muktsar PB-16-001-062-001/543
(Maan Singh wala) 		2616001000NRG23290320230446068 30/03/2023 Gurpreet Singh 2616001WL011534 Gurpreet Singh 00349 PSIB0021284 282 282 Processed 03/04/2023 0518833081 GURPREET SINGH PUNJAB & SIND BANK(607087)
216 Muktsar PB-16-001-062-001/567
(Maan Singh wala) 		2616001000NRG23290320230446081 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833025 MANJIT KAUR ICICI BANK LTD(508534)
217 Muktsar PB-16-001-062-001/567
(Maan Singh wala) 		2616001000NRG23290320230446083 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833026 MANJIT KAUR ICICI BANK LTD(508534)
218 Muktsar PB-16-001-062-001/569
(Maan Singh wala) 		2616001000NRG23290320230446085 30/03/2023 Mahinder Singh 2616001WL011534 Mahinder Singh 00349 PSIB0021284 1410 1410 Processed 03/04/2023 0518833082 MAHINDER SINGH S/O AMAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
219 Muktsar PB-16-001-062-001/575
(Maan Singh wala) 		2616001000NRG23290320230446086 30/03/2023 Jaspreet Kaur 2616001WL011534 Jaspreet Kaur 00349 PSIB0021284 846 846 Processed 03/04/2023 0518833033 JASPREET KAUR PUNJAB & SIND BANK(607087)
220 Muktsar PB-16-001-062-001/575
(Maan Singh wala) 		2616001000NRG23290320230446088 30/03/2023 Jaspreet Kaur 2616001WL011534 Jaspreet Kaur 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833034 JASPREET KAUR PUNJAB & SIND BANK(607087)
221 Muktsar PB-16-001-062-001/7
(Maan Singh wala) 		2616001000NRG23290320230446099 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833032 ANGREJ KAUR W\O LAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
222 Muktsar PB-16-001-062-001/7
(Maan Singh wala) 		2616001000NRG23290320230446097 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833031 ANGREJ KAUR W\O LAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
223 Muktsar PB-16-001-062-001/7
(Maan Singh wala) 		2616001000NRG23290320230446098 30/03/2023 Lal Singh 2616001WL011534 Lal Singh 00349 PSIB0021284 1692 1692 Processed 03/04/2023 0518833029 LAL SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
224 Muktsar PB-16-001-062-001/7
(Maan Singh wala) 		2616001000NRG23290320230446096 30/03/2023 Lal Singh 2616001WL011534 Lal Singh 00349 PSIB0021284 1128 1128 Processed 03/04/2023 0518833030 LAL SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 42864 42864
225 Muktsar PB-16-001-041-001/149
(Gulabewala) 		2616001000NRG23290320230446143 30/03/2023 JASVEER KAUR 2616001WL011536 JASVEER KAUR 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0518832605 JASVIR KAUR IDBI BANK(607095)
226 Muktsar PB-16-001-041-001/149
(Gulabewala) 		2616001000NRG23290320230446142 30/03/2023 PARAMJIT SINGH 2616001WL011536 PARAMJIT SINGH 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0518832600 PARAMJEET SINGH SO NAAJAR SINGH PUNJAB & SIND BANK(607087)
227 Muktsar PB-16-001-041-001/450
(Gulabewala) 		2616001000NRG23290320230446149 30/03/2023 Lovejot Singh 2616001WL011536 Lovejot Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0518832505 Mr. LOVEJOT SINGH UG CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
228 Muktsar PB-16-001-041-001/451
(Gulabewala) 		2616001000NRG23290320230446150 30/03/2023 Shivraj Singh 2616001WL011536 Shivraj Singh 00349 PSIB0021452 1692 1692 Processed 03/04/2023 0518832504 SHIVRAJ SINGH SO HARNAIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
229 Muktsar PB-16-001-062-001/232
(Maan Singh wala) 		2616001000NRG23290320230445829 30/03/2023 LAXMI KAUR 2616001WL011534 LAXMI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518832838 LACHHMI KAUR ICICI BANK LTD(508534)
230 Muktsar PB-16-001-062-001/435
(Maan Singh wala) 		2616001000NRG23290320230445957 30/03/2023 Bachan Kaur 2616001WL011534 Bachan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518833062 BACHAN KAUR W/O MALKEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
231 Muktsar PB-16-001-062-001/449
(Maan Singh wala) 		2616001000NRG23290320230445980 30/03/2023 Dalip Kaur 2616001WL011534 Dalip Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518833063 DALIP KAUR WO BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
232 Muktsar PB-16-001-062-001/449
(Maan Singh wala) 		2616001000NRG23290320230445981 30/03/2023 Dalip Kaur 2616001WL011534 Dalip Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518833064 DALIP KAUR WO BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
233 Muktsar PB-16-001-062-001/552
(Maan Singh wala) 		2616001000NRG23290320230446071 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518833091 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
234 Muktsar PB-16-001-062-001/552
(Maan Singh wala) 		2616001000NRG23290320230446072 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518833092 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
235 Muktsar PB-16-001-076-001/409
(Rahurianwali) 		2616001000NRG23290320230444967 30/03/2023 Kirna 2616001WL011499 Kirna 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518832977 KIRNA WO RAMBIR BANK OF BARODA(606985)
SubTotal 8742 8742
236 Muktsar PB-16-001-038-001/196
(Fattanwala) 		2616001000NRG23290320230445479 30/03/2023 Laxman Singh 2616001WL011530 Laxman Singh 00354 PUNB0017610 846 846 Processed 03/04/2023 0518832909 LASHMAN SINGH ICICI BANK LTD(508534)
237 Muktsar PB-16-001-038-001/71
(Fattanwala) 		2616001000NRG23290320230445493 30/03/2023 Inder Singh 2616001WL011530 Inder Singh 00354 PUNB0017610 282 282 Processed 03/04/2023 0518832882 INDER SINGH S/O TOTA SINGH IDBI BANK(607095)
238 Muktsar PB-16-001-061-001/238
(Lubanianwali) 		2616001000NRG23290320230443919 30/03/2023 Mithlesh kumar 2616001WL011480 Mithlesh kumar 00354 PUNB0017610 564 564 Processed 03/04/2023 0518832879 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
239 Muktsar PB-16-001-069-001/76
(Mour) 		2616001000NRG23290320230444956 30/03/2023 Bhola Singh 2616001WL011498 Bhola Singh 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0518832878 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
240 Muktsar PB-16-001-038-001/460
(Fattanwala) 		2616001000NRG23290320230445492 30/03/2023 Satguri 2616001WL011530 Satguri 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832974 SATGURI D/O RAM CHAND PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-038-001/460
(Fattanwala) 		2616001000NRG23290320230444581 30/03/2023 Satguri 2616001WL011487 Satguri 00354 PUNB0033000 564 564 Processed 03/04/2023 0518832973 SATGURI D/O RAM CHAND PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-061-001/238
(Lubanianwali) 		2616001000NRG23290320230443920 30/03/2023 Sunita Devi 2616001WL011480 Sunita Devi 00354 PUNB0033000 564 564 Processed 03/04/2023 0518832880 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
243 Muktsar PB-16-001-064-001/101
(Maha Badhar) 		2616001000NRG23290320230444891 30/03/2023 Sarabjeet kaur 2616001WL011496 Sarabjeet kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832962 SARBJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-064-001/126
(Maha Badhar) 		2616001000NRG23290320230444892 30/03/2023 Gurmeet kaur 2616001WL011496 Gurmeet kaur 00354 PUNB0033000 1410 1410 Processed 04/04/2023 0518832920 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Muktsar PB-16-001-064-001/177
(Maha Badhar) 		2616001000NRG23290320230444893 30/03/2023 Surjeet Singh 2616001WL011496 Surjeet Singh 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0518832912 BAKHSHISH SINGH SORAM SINGH PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-064-001/278
(Maha Badhar) 		2616001000NRG23290320230444894 30/03/2023 Manpret KAur 2616001WL011496 Manpret KAur 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0518832924 MANPREET KAUR ICICI BANK LTD(508534)
247 Muktsar PB-16-001-064-001/293
(Maha Badhar) 		2616001000NRG23290320230444895 30/03/2023 Harshaminder Singh 2616001WL011496 Harshaminder Singh 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832965 HARSHPINDER SINGH SO GURPAL SINGH BANK OF BARODA(606985)
248 Muktsar PB-16-001-064-001/310
(Maha Badhar) 		2616001000NRG23290320230444896 30/03/2023 PAMA SINGH 2616001WL011496 PAMA SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832928 PAMMA SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-064-001/334
(Maha Badhar) 		2616001000NRG23290320230444739 30/03/2023 KULDEEP KAUR 2616001WL011493 KULDEEP KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832916 KULDEEP KAUR ICICI BANK LTD(508534)
250 Muktsar PB-16-001-064-001/334
(Maha Badhar) 		2616001000NRG23290320230444738 30/03/2023 KULDEEP KAUR 2616001WL011493 KULDEEP KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832915 KULDEEP KAUR ICICI BANK LTD(508534)
251 Muktsar PB-16-001-064-001/426
(Maha Badhar) 		2616001000NRG23290320230444743 30/03/2023 Jaswinder kaur 2616001WL011493 Jaswinder kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832925 JASWINDER KAUR W/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-064-001/426
(Maha Badhar) 		2616001000NRG23290320230444741 30/03/2023 Jaswinder kaur 2616001WL011493 Jaswinder kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832926 JASWINDER KAUR W/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-064-001/426
(Maha Badhar) 		2616001000NRG23290320230444740 30/03/2023 RAM CHANDER SINGH 2616001WL011493 RAM CHANDER SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832934 RAMCHANDAR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-064-001/426
(Maha Badhar) 		2616001000NRG23290320230444742 30/03/2023 RAM CHANDER SINGH 2616001WL011493 RAM CHANDER SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832933 RAMCHANDAR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-064-001/430
(Maha Badhar) 		2616001000NRG23290320230444886 30/03/2023 HARBANS SINGH 2616001WL011495 HARBANS SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832922 HARBANS SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
256 Muktsar PB-16-001-064-001/430
(Maha Badhar) 		2616001000NRG23290320230444885 30/03/2023 HARBANS SINGH 2616001WL011495 HARBANS SINGH 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832921 HARBANS SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-064-001/475
(Maha Badhar) 		2616001000NRG23290320230444890 30/03/2023 BALJEET KAUR 2616001WL011495 BALJEET KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832917 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
258 Muktsar PB-16-001-064-001/475
(Maha Badhar) 		2616001000NRG23290320230444888 30/03/2023 BALJEET KAUR 2616001WL011495 BALJEET KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832918 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-064-001/475
(Maha Badhar) 		2616001000NRG23290320230444887 30/03/2023 KAKA KAUR 2616001WL011495 KAKA KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832929 KAKA SINGH SO BHAG SINGHH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-064-001/475
(Maha Badhar) 		2616001000NRG23290320230444889 30/03/2023 KAKA KAUR 2616001WL011495 KAKA KAUR 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832930 KAKA SINGH SO BHAG SINGHH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-064-001/505
(Maha Badhar) 		2616001000NRG23290320230444898 30/03/2023 DARBAG SINGH 2616001WL011496 DARBAG SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832914 DARABARA SINGH S/O KARTAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
262 Muktsar PB-16-001-064-001/541
(Maha Badhar) 		2616001000NRG23290320230444899 30/03/2023 LAKHWINDER KAUR 2616001WL011496 LAKHWINDER KAUR 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0518832961 LAKHWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-064-001/556
(Maha Badhar) 		2616001000NRG23290320230444901 30/03/2023 MAKHAN SINGH 2616001WL011496 MAKHAN SINGH 00354 PUNB0033000 1410 1410 Processed 03/04/2023 0518832931 MAKHAN SINGH SO GEHAN SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-064-001/565
(Maha Badhar) 		2616001000NRG23290320230444902 30/03/2023 BHOLA SINGH 2616001WL011496 BHOLA SINGH 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832911 BHOLA SINGH ICICI BANK LTD(508534)
265 Muktsar PB-16-001-064-001/565
(Maha Badhar) 		2616001000NRG23290320230444903 30/03/2023 Ranjeet kaur 2616001WL011496 Ranjeet kaur 00354 PUNB0033000 846 846 Processed 03/04/2023 0518832927 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-064-001/695
(Maha Badhar) 		2616001000NRG23290320230444747 30/03/2023 Mandeep Kaur 2616001WL011493 Mandeep Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832963 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-064-001/695
(Maha Badhar) 		2616001000NRG23290320230444745 30/03/2023 Mandeep Kaur 2616001WL011493 Mandeep Kaur 00354 PUNB0033000 1692 1692 Processed 03/04/2023 0518832964 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-076-001/102
(Rahurianwali) 		2616001000NRG23290320230444961 30/03/2023 Sukhjeet Kaur 2616001WL011499 Sukhjeet Kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832919 SUKHJEET KAUR AND CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-076-001/121
(Rahurianwali) 		2616001000NRG23290320230444962 30/03/2023 Angrej Singh 2616001WL011499 Angrej Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832910 TANWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-076-001/123
(Rahurianwali) 		2616001000NRG23290320230444963 30/03/2023 Mithu Singh 2616001WL011499 Mithu Singh 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832913 MITHU SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-076-001/15
(Rahurianwali) 		2616001000NRG23290320230444964 30/03/2023 SIMARJEET KAUR 2616001WL011499 SIMARJEET KAUR 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0518832923 SIMARJEET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-076-001/372
(Rahurianwali) 		2616001000NRG23290320230444966 30/03/2023 Avtar Singh 2616001WL011499 Avtar Singh 00354 PUNB0033000 846 846 Processed 03/04/2023 0518832932 AVTAR SINGH SO MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46530 46530
273 Muktsar PB-16-001-071-001/467
(Mukand Singh wala) 		2616001000NRG23290320230443905 30/03/2023 Jagsir Singh 2616001WL011478 Jagsir Singh 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0518833017 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
274 Muktsar PB-16-001-044-001/1071
(Hari Ke Kalan) 		2616001000NRG23290320230444583 30/03/2023 MEJAR SINGH 2616001WL011488 MEJAR SINGH 00354 PUNB0133700 1410 1410 Processed 03/04/2023 0518833085 MAJOR SINGH HDFC BANK LTD(607152)
275 Muktsar PB-16-001-044-001/115
(Hari Ke Kalan) 		2616001000NRG23290320230444584 30/03/2023 JOGINDER SINGH 2616001WL011488 JOGINDER SINGH 00354 PUNB0133700 1128 1128 Processed 03/04/2023 0518833087 JOGINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-044-001/269
(Hari Ke Kalan) 		2616001000NRG23290320230444585 30/03/2023 Jaspal Singh 2616001WL011488 Jaspal Singh 00354 PUNB0133700 846 846 Processed 03/04/2023 0518833089 JASPAL SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-044-001/347
(Hari Ke Kalan) 		2616001000NRG23290320230444586 30/03/2023 Bhola Singh 2616001WL011488 Bhola Singh 00354 PUNB0133700 1128 1128 Processed 03/04/2023 0518833088 BHOLA SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-044-001/772
(Hari Ke Kalan) 		2616001000NRG23290320230444587 30/03/2023 Sulakhan Singh 2616001WL011488 Sulakhan Singh 00354 PUNB0133700 564 564 Processed 03/04/2023 0518833084 SULAKHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-044-001/90
(Hari Ke Kalan) 		2616001000NRG23290320230444588 30/03/2023 Nehru Singh 2616001WL011488 Nehru Singh 00354 PUNB0133700 1128 1128 Processed 03/04/2023 0518833086 NEHARU SINGH ICICI BANK LTD(508534)
SubTotal 6204 6204
280 Muktsar PB-16-001-050-001/114
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445697 30/03/2023 Baljeet Kaur 2616001WL011533 Baljeet Kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518832494 BALJIT KAUR W-O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-050-001/120
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445668 30/03/2023 Parveen Kaur 2616001WL011532 Parveen Kaur 00354 PUNB0137200 564 564 Processed 03/04/2023 0518833101 PARVEEN KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-050-001/121
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445669 30/03/2023 Joginder Kaur 2616001WL011532 Joginder Kaur 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833100 JOGINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-050-001/13
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445670 30/03/2023 Channa Singh 2616001WL011532 Channa Singh 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833117 CHANNA SINGH S-O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-050-001/135
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445671 30/03/2023 Tosha Bai 2616001WL011532 Tosha Bai 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833102 TOSHA BAI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-050-001/149
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445698 30/03/2023 Lala Singh 2616001WL011533 Lala Singh 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0518832606 LALA SINGH S-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-050-001/158
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445673 30/03/2023 Sonia 2616001WL011532 Sonia 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833107 SONIA WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-050-001/159
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445674 30/03/2023 Soma Rani 2616001WL011532 Soma Rani 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833106 SOMA RANI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-050-001/167
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445699 30/03/2023 Veena Rani 2616001WL011533 Veena Rani 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0518832602 MISS VEENA RANI STATE BANK OF INDIA(508548)
289 Muktsar PB-16-001-050-001/174
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445700 30/03/2023 Raj Rani 2616001WL011533 Raj Rani 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518833109 RAJ RANI PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-050-001/175
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445701 30/03/2023 Kulwant Singh 2616001WL011533 Kulwant Singh 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0518832492 KULWANT SINGH SO MAJER SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-050-001/21
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445676 30/03/2023 Amanjeet kaur 2616001WL011532 Amanjeet kaur 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833105 AMARJIT KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-050-001/22
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445677 30/03/2023 JASVIR KAUR 2616001WL011532 JASVIR KAUR 00354 PUNB0137200 564 564 Processed 03/04/2023 0518833118 JASVEER KAUR W-O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-050-001/23
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445678 30/03/2023 SHINDO BAI 2616001WL011532 SHINDO BAI 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833112 SHINDO RANI W-O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-050-001/24
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445679 30/03/2023 SURJEET KAUR 2616001WL011532 SURJEET KAUR 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833119 SURJIT KAUR W-O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-050-001/31
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445680 30/03/2023 Shindo Bai 2616001WL011532 Shindo Bai 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833108 MINDO BAI WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-050-001/32
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445681 30/03/2023 SHELO 2616001WL011532 SHELO 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833115 SHEELO RANI W-O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-050-001/34
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445682 30/03/2023 RESHMA BAI 2616001WL011532 RESHMA BAI 00354 PUNB0137200 282 282 Processed 03/04/2023 0518833116 RESHMA BAI W-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-050-001/35
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445683 30/03/2023 PARDEEP KAUR 2616001WL011532 PARDEEP KAUR 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833114 PARVEEN KAUR W-O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
299 Muktsar PB-16-001-050-001/39
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445685 30/03/2023 AMANJEET KAUR 2616001WL011532 AMANJEET KAUR 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833120 AMANJEET KAUR W-O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-050-001/41
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445686 30/03/2023 MANJEET KAUR 2616001WL011532 MANJEET KAUR 00354 PUNB0137200 564 564 Processed 03/04/2023 0518833098 MANJIT KAUR W-O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-050-001/51
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445702 30/03/2023 Paramjit Kaur 2616001WL011533 Paramjit Kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518833111 PARAMJEET KAUR D/O SHEENA SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-050-001/67
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445689 30/03/2023 TARO BAI 2616001WL011532 TARO BAI 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833090 TARO BAI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
303 Muktsar PB-16-001-050-001/70
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445690 30/03/2023 DEEP KAUR 2616001WL011532 DEEP KAUR 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833113 DEEPO KAUR W-O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-050-001/78
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445691 30/03/2023 Soma Rani 2616001WL011532 Soma Rani 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833110 SOMA RANI D/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-050-001/8
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445703 30/03/2023 BHOLA SINGH 2616001WL011533 BHOLA SINGH 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0518833099 BHOLA SINGH S-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-050-001/81
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445692 30/03/2023 JEETO BAI 2616001WL011532 JEETO BAI 00354 PUNB0137200 846 846 Processed 03/04/2023 0518833104 JEETO ICICI BANK LTD(508534)
307 Muktsar PB-16-001-050-001/82
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445704 30/03/2023 Bimla Rani 2616001WL011533 Bimla Rani 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518832490 BIMLA RANI W-O BANTA SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-050-001/86
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445705 30/03/2023 Kulwinder Kaur 2616001WL011533 Kulwinder Kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518832491 KULWINDER KAUR W-O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-050-001/88
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445706 30/03/2023 Harjinder kaur 2616001WL011533 Harjinder kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518833103 HARJINDER KAUR W/O KULJEET SINGH PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-050-001/95
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445694 30/03/2023 Jasveer Kaur 2616001WL011532 Jasveer Kaur 00354 PUNB0137200 846 846 Processed 03/04/2023 0518832495 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
311 Muktsar PB-16-001-050-001/96
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445707 30/03/2023 CHaranjit Kaur 2616001WL011533 CHaranjit Kaur 00354 PUNB0137200 1410 1410 Processed 03/04/2023 0518833097 CHARANJEET KAUR W-O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-050-001/98
(Jhuge Ranjitgarh) 		2616001000NRG23290320230445695 30/03/2023 Krishna Rani 2616001WL011532 Krishna Rani 00354 PUNB0137200 564 564 Processed 03/04/2023 0518833096 KRISHANA RANI WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-053-001/141
(Khappianwali) 		2616001000NRG23290320230444724 30/03/2023 Mahinder Singh 2616001WL011490 Mahinder Singh 00354 PUNB0137200 846 846 Processed 03/04/2023 0518832493 MAHINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-053-001/210
(Khappianwali) 		2616001000NRG23290320230444731 30/03/2023 Manjeet Singh 2616001WL011490 Manjeet Singh 00354 PUNB0137200 1128 1128 Processed 03/04/2023 0518833095 MANJIT SINGH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-053-001/210
(Khappianwali) 		2616001000NRG23290320230444730 30/03/2023 Manjeet Singh 2616001WL011490 Manjeet Singh 00354 PUNB0137200 1692 1692 Processed 03/04/2023 0518833094 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 35532 35532
316 Muktsar PB-16-001-038-001/421
(Fattanwala) 		2616001000NRG23290320230444579 30/03/2023 Navpreet Singh 2616001WL011487 Navpreet Singh 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832510 NAVPREET SINGH ICICI BANK LTD(508534)
317 Muktsar PB-16-001-038-001/421
(Fattanwala) 		2616001000NRG23290320230445490 30/03/2023 Navpreet Singh 2616001WL011530 Navpreet Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0518832511 NAVPREET SINGH ICICI BANK LTD(508534)
318 Muktsar PB-16-001-061-001/1
(Lubanianwali) 		2616001000NRG23290320230443911 30/03/2023 Kamlesh Kaur 2616001WL011480 Kamlesh Kaur 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0518832516 KAMLESH KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-061-001/148
(Lubanianwali) 		2616001000NRG23290320230443912 30/03/2023 Simerjeet Kaur 2616001WL011480 Simerjeet Kaur 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832518 SIMARJIT KAUR WO SHARMA SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-061-001/151
(Lubanianwali) 		2616001000NRG23290320230443913 30/03/2023 Nirmaljeet Kaur 2616001WL011480 Nirmaljeet Kaur 00354 PUNB0169600 846 846 Processed 03/04/2023 0518832517 NIRMALJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-061-001/175
(Lubanianwali) 		2616001000NRG23290320230443914 30/03/2023 Manjinder Kaur 2616001WL011480 Manjinder Kaur 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832598 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
322 Muktsar PB-16-001-061-001/195
(Lubanianwali) 		2616001000NRG23290320230443915 30/03/2023 Manjeet Kaur 2616001WL011480 Manjeet Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0518832509 MANJEET KAUR HDFC BANK LTD(607152)
323 Muktsar PB-16-001-061-001/204
(Lubanianwali) 		2616001000NRG23290320230443916 30/03/2023 Parwinder Kaur 2616001WL011480 Parwinder Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0518832604 PARWINDER KAUR HDFC BANK LTD(607152)
324 Muktsar PB-16-001-061-001/227
(Lubanianwali) 		2616001000NRG23290320230443917 30/03/2023 Gagandeep Kaur 2616001WL011480 Gagandeep Kaur 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0518832599 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-061-001/308
(Lubanianwali) 		2616001000NRG23290320230443909 30/03/2023 Vikel Singh 2616001WL011479 Vikel Singh 00354 PUNB0169600 1692 1692 Processed 03/04/2023 0518832512 VAKEEL SINGH U/G SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-061-001/63
(Lubanianwali) 		2616001000NRG23290320230443921 30/03/2023 Jaspal Singh 2616001WL011480 Jaspal Singh 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0518832514 JASPAL SINGH S/O KIKAR SINGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23290320230443922 30/03/2023 JASVINDER SINGH 2616001WL011480 JASVINDER SINGH 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832513 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-061-001/73
(Lubanianwali) 		2616001000NRG23290320230443923 30/03/2023 kulwinder kaur 2616001WL011480 kulwinder kaur 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832519 SHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-061-001/77
(Lubanianwali) 		2616001000NRG23290320230443924 30/03/2023 LAKHWINDER KAUR 2616001WL011480 LAKHWINDER KAUR 00354 PUNB0169600 564 564 Processed 03/04/2023 0518832515 LAKHWINDER KAUR HDFC BANK LTD(607152)
330 Muktsar PB-16-001-083-001/257
(Sakkanwali) 		2616001000NRG23290320230445062 30/03/2023 Parampinder Singh 2616001WL011503 Parampinder Singh 00354 PUNB0169600 1128 1128 Processed 03/04/2023 0518832520 PARMPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
331 Muktsar PB-16-001-078-001/100
(Randhawa) 		2616001000NRG23290320230445061 30/03/2023 Mahinder Singh 2616001WL011503 Mahinder Singh 00354 PUNB0169910 1128 1128 Processed 03/04/2023 0518832881 Mohinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
332 Muktsar PB-16-001-064-001/695
(Maha Badhar) 		2616001000NRG23290320230444744 30/03/2023 Sukhraj Singh 2616001WL011493 Sukhraj Singh 00354 PUNB0181200 1692 1692 Processed 03/04/2023 0518832894 Mr. SUKHRAJ SINGH INDIAN BANK(607105)
333 Muktsar PB-16-001-064-001/695
(Maha Badhar) 		2616001000NRG23290320230444746 30/03/2023 Sukhraj Singh 2616001WL011493 Sukhraj Singh 00354 PUNB0181200 1692 1692 Processed 03/04/2023 0518832893 Mr. SUKHRAJ SINGH INDIAN BANK(607105)
SubTotal 3384 3384
334 Muktsar PB-16-001-016-001/1
(Chak Badhai) 		2616001000NRG23290320230445324 30/03/2023 GURMAIL KAUR 2616001WL011528 GURMAIL KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832569 GURMAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-016-001/1
(Chak Badhai) 		2616001000NRG23290320230445323 30/03/2023 GURMAIL KAUR 2616001WL011528 GURMAIL KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832568 GURMAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-016-001/103
(Chak Badhai) 		2616001000NRG23290320230445326 30/03/2023 Geeta Kaur 2616001WL011528 Geeta Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832885 GEETA KAUR PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-016-001/103
(Chak Badhai) 		2616001000NRG23290320230445325 30/03/2023 Geeta Kaur 2616001WL011528 Geeta Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832884 GEETA KAUR PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-016-001/104
(Chak Badhai) 		2616001000NRG23290320230445327 30/03/2023 Surjeet kaur 2616001WL011528 Surjeet kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832886 SURJEET KAUR ICICI BANK LTD(508534)
339 Muktsar PB-16-001-016-001/107
(Chak Badhai) 		2616001000NRG23290320230445329 30/03/2023 Binder Kaur 2616001WL011528 Binder Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832844 BINDER KAUR PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-016-001/107
(Chak Badhai) 		2616001000NRG23290320230445328 30/03/2023 Binder Kaur 2616001WL011528 Binder Kaur 00354 PUNB0344100 1974 1974 Processed 03/04/2023 0518832843 BINDER KAUR PUNJAB NATIONAL BANK(508568)
341 Muktsar PB-16-001-016-001/19
(Chak Badhai) 		2616001000NRG23290320230445333 30/03/2023 Binder kaur 2616001WL011528 Binder kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832841 BINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-016-001/19
(Chak Badhai) 		2616001000NRG23290320230445331 30/03/2023 Binder kaur 2616001WL011528 Binder kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832842 BINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
343 Muktsar PB-16-001-016-001/19
(Chak Badhai) 		2616001000NRG23290320230445330 30/03/2023 KULWANT SINGH 2616001WL011528 KULWANT SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832639 KULWANT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-016-001/19
(Chak Badhai) 		2616001000NRG23290320230445332 30/03/2023 KULWANT SINGH 2616001WL011528 KULWANT SINGH 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832640 KULWANT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
345 Muktsar PB-16-001-016-001/20
(Chak Badhai) 		2616001000NRG23290320230445335 30/03/2023 GURMAIL KAUR 2616001WL011528 GURMAIL KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832681 GURMAIL KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-016-001/20
(Chak Badhai) 		2616001000NRG23290320230445334 30/03/2023 GURMAIL KAUR 2616001WL011528 GURMAIL KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832680 GURMAIL KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-016-001/28
(Chak Badhai) 		2616001000NRG23290320230445337 30/03/2023 SURJEET KAUR 2616001WL011528 SURJEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832571 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-016-001/28
(Chak Badhai) 		2616001000NRG23290320230445336 30/03/2023 SURJEET KAUR 2616001WL011528 SURJEET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832570 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
349 Muktsar PB-16-001-016-001/3
(Chak Badhai) 		2616001000NRG23290320230445339 30/03/2023 MANJEET KAUR 2616001WL011528 MANJEET KAUR 00354 PUNB0344100 282 282 Processed 03/04/2023 0518832573 MANJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
350 Muktsar PB-16-001-016-001/3
(Chak Badhai) 		2616001000NRG23290320230445338 30/03/2023 MANJEET KAUR 2616001WL011528 MANJEET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832572 MANJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-016-001/31
(Chak Badhai) 		2616001000NRG23290320230445340 30/03/2023 BUTTA SINGH 2616001WL011528 BUTTA SINGH 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832635 BOOTA SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-016-001/31
(Chak Badhai) 		2616001000NRG23290320230445342 30/03/2023 BUTTA SINGH 2616001WL011528 BUTTA SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832634 BOOTA SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-016-001/31
(Chak Badhai) 		2616001000NRG23290320230445341 30/03/2023 PARAMJEET KAUR 2616001WL011528 PARAMJEET KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832676 PARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-016-001/31
(Chak Badhai) 		2616001000NRG23290320230445343 30/03/2023 PARAMJEET KAUR 2616001WL011528 PARAMJEET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832677 PARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-016-001/34
(Chak Badhai) 		2616001000NRG23290320230445346 30/03/2023 Kirshan singh 2616001WL011528 Kirshan singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832833 KRISHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-016-001/34
(Chak Badhai) 		2616001000NRG23290320230445348 30/03/2023 Kirshan singh 2616001WL011528 Kirshan singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832832 KRISHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-016-001/34
(Chak Badhai) 		2616001000NRG23290320230445347 30/03/2023 Sukhpaljeet kaur 2616001WL011528 Sukhpaljeet kaur 00354 PUNB0344100 282 282 Processed 03/04/2023 0518832960 SUKHPALJEET KAUR PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-016-001/34
(Chak Badhai) 		2616001000NRG23290320230445349 30/03/2023 Sukhpaljeet kaur 2616001WL011528 Sukhpaljeet kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832959 SUKHPALJEET KAUR PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-016-001/42
(Chak Badhai) 		2616001000NRG23290320230445350 30/03/2023 BALDEV SINGH 2616001WL011528 BALDEV SINGH 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832678 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
360 Muktsar PB-16-001-016-001/42
(Chak Badhai) 		2616001000NRG23290320230445352 30/03/2023 Darshan singh 2616001WL011528 Darshan singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832987 DARSHAN SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-016-001/42
(Chak Badhai) 		2616001000NRG23290320230445351 30/03/2023 SURJEET KAUR 2616001WL011528 SURJEET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832888 SURJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
362 Muktsar PB-16-001-016-001/46
(Chak Badhai) 		2616001000NRG23290320230445354 30/03/2023 BALWANT SINGH 2616001WL011528 BALWANT SINGH 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832575 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-016-001/46
(Chak Badhai) 		2616001000NRG23290320230445353 30/03/2023 BALWANT SINGH 2616001WL011528 BALWANT SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832574 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-016-001/52
(Chak Badhai) 		2616001000NRG23290320230445355 30/03/2023 GURDEV KAUR 2616001WL011528 GURDEV KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832576 GURDEV KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-016-001/6
(Chak Badhai) 		2616001000NRG23290320230445356 30/03/2023 PARMJEET KAUR 2616001WL011528 PARMJEET KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832883 CHHINDERPAL KAUR W/O GURDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
366 Muktsar PB-16-001-016-001/61
(Chak Badhai) 		2616001000NRG23290320230445358 30/03/2023 JARNAIL KAUR 2616001WL011528 JARNAIL KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832578 JARNAIL KAUR W/O SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-016-001/61
(Chak Badhai) 		2616001000NRG23290320230445357 30/03/2023 JARNAIL KAUR 2616001WL011528 JARNAIL KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832577 JARNAIL KAUR W/O SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-016-001/62
(Chak Badhai) 		2616001000NRG23290320230445359 30/03/2023 KARTAR SINGH 2616001WL011528 KARTAR SINGH 00354 PUNB0344100 282 282 Processed 03/04/2023 0518832579 KARTAR SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-016-001/64
(Chak Badhai) 		2616001000NRG23290320230445360 30/03/2023 JOGINDER SINGH 2616001WL011528 JOGINDER SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832679 JOGINDER SINGH SO MENGHA SINGH PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-016-001/65
(Chak Badhai) 		2616001000NRG23290320230445361 30/03/2023 MANJEET KAUR 2616001WL011528 MANJEET KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832580 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-016-001/66
(Chak Badhai) 		2616001000NRG23290320230445362 30/03/2023 SANDEEP KAUR 2616001WL011528 SANDEEP KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832689 SANDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-016-001/66
(Chak Badhai) 		2616001000NRG23290320230445363 30/03/2023 SANDEEP KAUR 2616001WL011528 SANDEEP KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832690 SANDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-016-001/70
(Chak Badhai) 		2616001000NRG23290320230445364 30/03/2023 Pal kaur 2616001WL011528 Pal kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832694 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-016-001/71
(Chak Badhai) 		2616001000NRG23290320230445365 30/03/2023 Gurpreet Singh 2616001WL011528 Gurpreet Singh 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832834 GURPREET SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-016-001/73
(Chak Badhai) 		2616001000NRG23290320230445366 30/03/2023 JAswinder Kaur 2616001WL011528 JAswinder Kaur 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832695 JASWINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-016-001/73
(Chak Badhai) 		2616001000NRG23290320230445367 30/03/2023 JAswinder Kaur 2616001WL011528 JAswinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832696 JASWINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-016-001/76
(Chak Badhai) 		2616001000NRG23290320230445368 30/03/2023 Sukhbeer Kau 2616001WL011528 Sukhbeer Kau 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832691 SUKHBEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-016-001/76
(Chak Badhai) 		2616001000NRG23290320230445369 30/03/2023 Sukhbeer Kau 2616001WL011528 Sukhbeer Kau 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832692 SUKHBEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-038-001/163
(Fattanwala) 		2616001000NRG23290320230445477 30/03/2023 NIKKA SINGH 2616001WL011530 NIKKA SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832583 NIKKA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-038-001/191
(Fattanwala) 		2616001000NRG23290320230445478 30/03/2023 Bhajan Singh 2616001WL011530 Bhajan Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832697 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-038-001/216
(Fattanwala) 		2616001000NRG23290320230445480 30/03/2023 MITHU SINGH 2616001WL011530 MITHU SINGH 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832847 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-038-001/26
(Fattanwala) 		2616001000NRG23290320230445481 30/03/2023 Jaswant Singh 2616001WL011530 Jaswant Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832632 JASWANT SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-038-001/296
(Fattanwala) 		2616001000NRG23290320230445484 30/03/2023 Dharam Singh 2616001WL011530 Dharam Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832890 DHARAM SINGH S/O MOTI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
384 Muktsar PB-16-001-038-001/296
(Fattanwala) 		2616001000NRG23290320230444574 30/03/2023 Dharam Singh 2616001WL011487 Dharam Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832891 DHARAM SINGH S/O MOTI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
385 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23290320230444575 30/03/2023 Bali singh 2616001WL011487 Bali singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832731 BALI SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-038-001/325
(Fattanwala) 		2616001000NRG23290320230445485 30/03/2023 Bali singh 2616001WL011530 Bali singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832730 BALI SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-038-001/337
(Fattanwala) 		2616001000NRG23290320230445486 30/03/2023 Joginder Singh 2616001WL011530 Joginder Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832848 JOGINDER SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23290320230445487 30/03/2023 Sawan Singh 2616001WL011530 Sawan Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832800 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
389 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23290320230444576 30/03/2023 Sawan Singh 2616001WL011487 Sawan Singh 00354 PUNB0344100 282 282 Processed 03/04/2023 0518832801 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
390 Muktsar PB-16-001-038-001/363
(Fattanwala) 		2616001000NRG23290320230444577 30/03/2023 Gurjant Singh 2616001WL011487 Gurjant Singh 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832941 GURJANT SINGH ICICI BANK LTD(508534)
391 Muktsar PB-16-001-038-001/363
(Fattanwala) 		2616001000NRG23290320230445488 30/03/2023 Gurjant Singh 2616001WL011530 Gurjant Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832940 GURJANT SINGH ICICI BANK LTD(508534)
392 Muktsar PB-16-001-038-001/4
(Fattanwala) 		2616001000NRG23290320230445489 30/03/2023 Darshan Singh 2616001WL011530 Darshan Singh 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832637 DARSHAN SINGH ICICI BANK LTD(508534)
393 Muktsar PB-16-001-038-001/4
(Fattanwala) 		2616001000NRG23290320230444578 30/03/2023 Darshan Singh 2616001WL011487 Darshan Singh 00354 PUNB0344100 282 282 Processed 03/04/2023 0518832638 DARSHAN SINGH ICICI BANK LTD(508534)
394 Muktsar PB-16-001-069-001/142
(Mour) 		2616001000NRG23290320230444925 30/03/2023 SUKHJIT KAUR 2616001WL011498 SUKHJIT KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832908 SUKHWINDER KAUR WO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-069-001/16
(Mour) 		2616001000NRG23290320230444930 30/03/2023 Charnjeet kaur 2616001WL011498 Charnjeet kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832615 CHARANJEET KAUR ICICI BANK LTD(508534)
396 Muktsar PB-16-001-069-001/226
(Mour) 		2616001000NRG23290320230444934 30/03/2023 Harbhjan kaur 2616001WL011498 Harbhjan kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832887 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-069-001/258
(Mour) 		2616001000NRG23290320230444938 30/03/2023 Sukhwinder Kaur 2616001WL011498 Sukhwinder Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0518832784 SUKHWINDER KAUR D/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
398 Muktsar PB-16-001-069-001/61
(Mour) 		2616001000NRG23290320230444950 30/03/2023 Karamjit Kaur 2616001WL011498 Karamjit Kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0518832899 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-069-001/77
(Mour) 		2616001000NRG23290320230444908 30/03/2023 Gurjant singh 2616001WL011497 Gurjant singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0518832942 MR GURJANT SINGH STATE BANK OF INDIA(508548)
400 Muktsar PB-16-001-069-001/83
(Mour) 		2616001000NRG23290320230444957 30/03/2023 BAGGAR SINGH 2616001WL011498 BAGGAR SINGH 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832627 BAGAR SINGH ICICI BANK LTD(508534)
401 Muktsar PB-16-001-069-001/83
(Mour) 		2616001000NRG23290320230444958 30/03/2023 HARMEET KAUR 2616001WL011498 HARMEET KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0518832628 HARMEET KAUR ICICI BANK LTD(508534)
402 Muktsar PB-16-001-069-001/95
(Mour) 		2616001000NRG23290320230444959 30/03/2023 Gurmail Kaur 2616001WL011498 Gurmail Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0518832898 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 73320 73320
403 Muktsar PB-16-001-038-001/51
(Fattanwala) 		2616001000NRG23290320230444582 30/03/2023 Jaswinder Singh 2616001WL011487 Jaswinder Singh 00354 PUNB0344400 282 282 Processed 03/04/2023 0518832693 JASWINDER SINGH ICICI BANK LTD(508534)
404 Muktsar PB-16-001-071-001/466
(Mukand Singh wala) 		2616001000NRG23290320230443904 30/03/2023 Satnam Singh 2616001WL011478 Satnam Singh 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0518832945 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
405 Muktsar PB-16-001-068-001/170
(Marar Kalan) 		2616001000NRG23280320230443824 30/03/2023 Sunita Rani 2616001WL011476 Sunita Rani 00354 PUNB0761800 846 846 Processed 03/04/2023 0518832700 SUNITA RANI WO JEET RAM PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-068-001/189
(Marar Kalan) 		2616001000NRG23280320230443832 30/03/2023 Geeta Rani 2616001WL011476 Geeta Rani 00354 PUNB0761800 282 282 Processed 03/04/2023 0518832727 GEETA RANI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-068-001/212
(Marar Kalan) 		2616001000NRG23280320230443843 30/03/2023 Manpreet Kaur 2616001WL011476 Manpreet Kaur 00354 PUNB0761800 846 846 Processed 03/04/2023 0518832641 MANPREET KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-068-001/241
(Marar Kalan) 		2616001000NRG23280320230443853 30/03/2023 Soma Rani 2616001WL011476 Soma Rani 00354 PUNB0761800 564 564 Processed 03/04/2023 0518832799 SOMA RANI W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-068-001/67
(Marar Kalan) 		2616001000NRG23280320230443884 30/03/2023 MAYA 2616001WL011476 MAYA 00354 PUNB0761800 564 564 Processed 03/04/2023 0518832850 MAYA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
410 Muktsar PB-16-001-005-001/127
(Balamgarh) 		2616001000NRG23290320230444910 30/03/2023 MALKEET SINGH 2616001WL011498 MALKEET SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832593 MR MALKITSINGH DASODHASINGH STATE BANK OF INDIA(508548)
411 Muktsar PB-16-001-005-001/146
(Balamgarh) 		2616001000NRG23290320230444911 30/03/2023 GURCHRAN SINGH 2616001WL011498 GURCHRAN SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832797 GURCHARAN SINGH ICICI BANK LTD(508534)
412 Muktsar PB-16-001-005-001/195
(Balamgarh) 		2616001000NRG23290320230444913 30/03/2023 UKKAR SINGH 2616001WL011498 UKKAR SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832737 UKKAR SINGH STATE BANK OF INDIA(508548)
413 Muktsar PB-16-001-005-001/211
(Balamgarh) 		2616001000NRG23290320230444914 30/03/2023 Jagroop Singh 2616001WL011498 Jagroop Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832549 MR JAGROOP SINGH SO SH HARI SINGH STATE BANK OF INDIA(508548)
414 Muktsar PB-16-001-005-001/276
(Balamgarh) 		2616001000NRG23290320230444915 30/03/2023 Jaspal Kaur 2616001WL011498 Jaspal Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832564 JASPAL KAUR ICICI BANK LTD(508534)
415 Muktsar PB-16-001-005-001/276
(Balamgarh) 		2616001000NRG23290320230444916 30/03/2023 Rekha Kaur 2616001WL011498 Rekha Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518832544 MISS REKHA KAUR STATE BANK OF INDIA(508548)
416 Muktsar PB-16-001-005-001/332
(Balamgarh) 		2616001000NRG23290320230444917 30/03/2023 Surjeet Kaur 2616001WL011498 Surjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518832527 MRS SURJIT KAUR DHALIWAL STATE BANK OF INDIA(508548)
417 Muktsar PB-16-001-005-001/35
(Balamgarh) 		2616001000NRG23290320230444918 30/03/2023 SOHAN SINGH 2616001WL011498 SOHAN SINGH 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832565 MR SOHAN SINGH SINGH STATE BANK OF INDIA(508548)
418 Muktsar PB-16-001-005-001/358
(Balamgarh) 		2616001000NRG23290320230444919 30/03/2023 Naseeb Kaur 2616001WL011498 Naseeb Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0518832591 NASIB KAUR ICICI BANK LTD(508534)
419 Muktsar PB-16-001-005-001/359
(Balamgarh) 		2616001000NRG23290320230444920 30/03/2023 Sukhjeet Kaur 2616001WL011498 Sukhjeet Kaur 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832642 SUKHJIT KAUR ICICI BANK LTD(508534)
420 Muktsar PB-16-001-005-001/365
(Balamgarh) 		2616001000NRG23290320230444921 30/03/2023 Gurdeep Kaur 2616001WL011498 Gurdeep Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832566 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
421 Muktsar PB-16-001-005-001/487
(Balamgarh) 		2616001000NRG23290320230444922 30/03/2023 Jaspreet kaur 2616001WL011498 Jaspreet kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518833012 MRS JASPREET KAUR WO SH RAJVEER SINGH STATE BANK OF INDIA(508548)
422 Muktsar PB-16-001-005-001/56
(Balamgarh) 		2616001000NRG23290320230444923 30/03/2023 RAJ SINGH 2616001WL011498 RAJ SINGH 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832643 MR RAJ SINGH STATE BANK OF INDIA(508548)
423 Muktsar PB-16-001-005-001/653
(Balamgarh) 		2616001000NRG23290320230444924 30/03/2023 Raja Singh 2616001WL011498 Raja Singh 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832944 MR RAJA SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
424 Muktsar PB-16-001-062-001/111
(Maan Singh wala) 		2616001000NRG23290320230445717 30/03/2023 Ghukar Singh 2616001WL011534 Ghukar Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832540 KHUKAR SINGH S/O NAJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
425 Muktsar PB-16-001-062-001/189
(Maan Singh wala) 		2616001000NRG23290320230445787 30/03/2023 GURMEET SINGH 2616001WL011534 GURMEET SINGH 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832950 MR GURMIT SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
426 Muktsar PB-16-001-062-001/265
(Maan Singh wala) 		2616001000NRG23290320230445851 30/03/2023 DALIP KAUR 2616001WL011534 DALIP KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832531 DALIP KAUR ICICI BANK LTD(508534)
427 Muktsar PB-16-001-062-001/328
(Maan Singh wala) 		2616001000NRG23290320230445884 30/03/2023 SULAKHAN SINGH 2616001WL011534 SULAKHAN SINGH 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832532 MR SULKHAN SINGH STATE BANK OF INDIA(508548)
428 Muktsar PB-16-001-062-001/71
(Maan Singh wala) 		2616001000NRG23290320230446100 30/03/2023 SUKHJEET KUAR 2616001WL011534 SUKHJEET KUAR 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832733 MRS SUKHJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
429 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446120 30/03/2023 PARAMJEET SINGH 2616001WL011534 PARAMJEET SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832538 PARAMJIT SINGH SON JANG SINGH INDIAN OVERSEAS BANK(508541)
430 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446124 30/03/2023 PARAMJEET SINGH 2616001WL011534 PARAMJEET SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518832539 PARAMJIT SINGH SON JANG SINGH INDIAN OVERSEAS BANK(508541)
431 Muktsar PB-16-001-069-001/143
(Mour) 		2616001000NRG23290320230444926 30/03/2023 mandeer kaur 2616001WL011498 mandeer kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832781 MANINDER KAUR ICICI BANK LTD(508534)
432 Muktsar PB-16-001-069-001/144
(Mour) 		2616001000NRG23290320230444927 30/03/2023 PARAMJIT KAUR 2616001WL011498 PARAMJIT KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832613 MRS PARAMJITKAUR WO ATMASINGH STATE BANK OF INDIA(508548)
433 Muktsar PB-16-001-069-001/15
(Mour) 		2616001000NRG23290320230444929 30/03/2023 Karmjeet kaur. 2616001WL011498 Karmjeet kaur. 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832939 KARAMJEET KAUR ICICI BANK LTD(508534)
434 Muktsar PB-16-001-069-001/158
(Mour) 		2616001000NRG23290320230444905 30/03/2023 Suresh Kumar 2616001WL011497 Suresh Kumar 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832614 SURESH KUMAR SO SOBHRAN SINGH PUNJAB NATIONAL BANK(508568)
435 Muktsar PB-16-001-069-001/165
(Mour) 		2616001000NRG23290320230444931 30/03/2023 HUSANPREET KAUR 2616001WL011498 HUSANPREET KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832795 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
436 Muktsar PB-16-001-069-001/18
(Mour) 		2616001000NRG23290320230444932 30/03/2023 SANDEEP KAUR 2616001WL011498 SANDEEP KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832616 SANDEEP KAUR HDFC BANK LTD(607152)
437 Muktsar PB-16-001-069-001/24
(Mour) 		2616001000NRG23290320230444936 30/03/2023 SUKHDEEP KAUR 2616001WL011498 SUKHDEEP KAUR 00415 SBIN0000683 564 564 Processed 03/04/2023 0518832617 SUKHDEEP KAUR HDFC BANK LTD(607152)
438 Muktsar PB-16-001-069-001/25
(Mour) 		2616001000NRG23290320230444937 30/03/2023 Gulab Singh 2616001WL011498 Gulab Singh 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832644 PARAMJEET KAUR ICICI BANK LTD(508534)
439 Muktsar PB-16-001-069-001/28
(Mour) 		2616001000NRG23290320230444939 30/03/2023 gurmeet kaur 2616001WL011498 gurmeet kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832618 MRS GURMITKAUR WO RESHAMSINGH STATE BANK OF INDIA(508548)
440 Muktsar PB-16-001-069-001/29
(Mour) 		2616001000NRG23290320230444940 30/03/2023 Manpreet kaur 2616001WL011498 Manpreet kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832561 MANPREET KAUR ICICI BANK LTD(508534)
441 Muktsar PB-16-001-069-001/3
(Mour) 		2616001000NRG23290320230444941 30/03/2023 Amarjeet Kaur 2616001WL011498 Amarjeet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832619 AMARJIT KAUR ICICI BANK LTD(508534)
442 Muktsar PB-16-001-069-001/33
(Mour) 		2616001000NRG23290320230444942 30/03/2023 Gurmeet Kaur 2616001WL011498 Gurmeet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832896 GURMEET KAUR ICICI BANK LTD(508534)
443 Muktsar PB-16-001-069-001/37
(Mour) 		2616001000NRG23290320230444943 30/03/2023 Shejpreet kaur 2616001WL011498 Shejpreet kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832623 SAHIJPREET KAUR HDFC BANK LTD(607152)
444 Muktsar PB-16-001-069-001/40
(Mour) 		2616001000NRG23290320230444944 30/03/2023 SUKHDEEP KAUR 2616001WL011498 SUKHDEEP KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832897 SUKHDEEP KAUR WO KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-069-001/48
(Mour) 		2616001000NRG23290320230444906 30/03/2023 Chan Singh 2616001WL011497 Chan Singh 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832900 CHAND SINGH ICICI BANK LTD(508534)
446 Muktsar PB-16-001-069-001/5
(Mour) 		2616001000NRG23290320230444945 30/03/2023 BALJINDER KAUR 2616001WL011498 BALJINDER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832624 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-069-001/52
(Mour) 		2616001000NRG23290320230444946 30/03/2023 jashanpreet Kaur 2616001WL011498 jashanpreet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832802 JASHANPREET KAUR PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-069-001/54
(Mour) 		2616001000NRG23290320230444947 30/03/2023 Karamjeet kaur 2616001WL011498 Karamjeet kaur 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832625 MRS KARAMJITKAUR WOJASKARANSINGH STATE BANK OF INDIA(508548)
449 Muktsar PB-16-001-069-001/6
(Mour) 		2616001000NRG23290320230444948 30/03/2023 ROOP SINGH 2616001WL011498 ROOP SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0518832978 ROOP SINGH ICICI BANK LTD(508534)
450 Muktsar PB-16-001-069-001/60
(Mour) 		2616001000NRG23290320230444949 30/03/2023 Manpreet kaur 2616001WL011498 Manpreet kaur 00415 SBIN0000683 282 282 Processed 03/04/2023 0518832562 MANDEEP KAUR ICICI BANK LTD(508534)
451 Muktsar PB-16-001-069-001/62
(Mour) 		2616001000NRG23290320230444951 30/03/2023 Sukhpreet Kaur 2616001WL011498 Sukhpreet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0518832938 SUKHJIT KAUR ICICI BANK LTD(508534)
452 Muktsar PB-16-001-069-001/65
(Mour) 		2616001000NRG23290320230444952 30/03/2023 KIRANDEEP KAUR 2616001WL011498 KIRANDEEP KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832798 KIRANDEEP KAUR ICICI BANK LTD(508534)
453 Muktsar PB-16-001-069-001/75
(Mour) 		2616001000NRG23290320230444907 30/03/2023 KULVIR SINGH 2616001WL011497 KULVIR SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0518832698 KULVIR SINGH ICICI BANK LTD(508534)
454 Muktsar PB-16-001-069-001/75
(Mour) 		2616001000NRG23290320230444955 30/03/2023 parmjeet Kaur 2616001WL011498 parmjeet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0518832626 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 48222 48222
455 Muktsar PB-16-001-081-001/1060
(Rupana) 		2616001000NRG23290320230446301 30/03/2023 Sukhpreet kaur 2616001WL011546 Sukhpreet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832856 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
456 Muktsar PB-16-001-081-001/1098
(Rupana) 		2616001000NRG23290320230446312 30/03/2023 Karishan Singh 2616001WL011548 Karishan Singh 00415 SBIN0002464 282 282 Processed 03/04/2023 0518832903 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
457 Muktsar PB-16-001-081-001/139
(Rupana) 		2616001000NRG23290320230446313 30/03/2023 GURJANT SINGH 2616001WL011548 GURJANT SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832831 GURJANT SINGH ICICI BANK LTD(508534)
458 Muktsar PB-16-001-081-001/139
(Rupana) 		2616001000NRG23290320230446314 30/03/2023 GURJANT SINGH 2616001WL011548 GURJANT SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832804 GURJANT SINGH ICICI BANK LTD(508534)
459 Muktsar PB-16-001-081-001/139
(Rupana) 		2616001000NRG23290320230446315 30/03/2023 GURJANT SINGH 2616001WL011548 GURJANT SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0518832803 GURJANT SINGH ICICI BANK LTD(508534)
460 Muktsar PB-16-001-081-001/163
(Rupana) 		2616001000NRG23290320230446294 30/03/2023 GURMEET KAUR 2616001WL011543 GURMEET KAUR 00415 SBIN0002464 1692 1692 Rejected 03/04/2023 0518832952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Muktsar PB-16-001-081-001/420
(Rupana) 		2616001000NRG23290320230446307 30/03/2023 Ram Rekha 2616001WL011547 Ram Rekha 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0518832984 MR RAM RAKHA STATE BANK OF INDIA(508548)
462 Muktsar PB-16-001-081-001/420
(Rupana) 		2616001000NRG23290320230446308 30/03/2023 Ram Rekha 2616001WL011547 Ram Rekha 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832985 MR RAM RAKHA STATE BANK OF INDIA(508548)
463 Muktsar PB-16-001-081-001/443
(Rupana) 		2616001000NRG23290320230446296 30/03/2023 Sukhwinder Kaur 2616001WL011544 Sukhwinder Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832553 MR SUKHVINDER KAUR STATE BANK OF INDIA(508548)
464 Muktsar PB-16-001-081-001/446
(Rupana) 		2616001000NRG23290320230446309 30/03/2023 Darshen Singh 2616001WL011547 Darshen Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832986 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
465 Muktsar PB-16-001-081-001/461
(Rupana) 		2616001000NRG23290320230446316 30/03/2023 Maggar singh 2616001WL011548 Maggar singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0518832980 MR MAGHER SINGH STATE BANK OF INDIA(508548)
466 Muktsar PB-16-001-081-001/461
(Rupana) 		2616001000NRG23290320230446317 30/03/2023 Maggar singh 2616001WL011548 Maggar singh 00415 SBIN0002464 564 564 Processed 03/04/2023 0518832981 MR MAGHER SINGH STATE BANK OF INDIA(508548)
467 Muktsar PB-16-001-081-001/501
(Rupana) 		2616001000NRG23290320230446290 30/03/2023 Jasveer Kaur 2616001WL011541 Jasveer Kaur 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832905 JASVIR KAUR ICICI BANK LTD(508534)
468 Muktsar PB-16-001-081-001/529
(Rupana) 		2616001000NRG23290320230446303 30/03/2023 SARABJEET KAUR 2616001WL011546 SARABJEET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832629 SARABJEET KAUR HDFC BANK LTD(607152)
469 Muktsar PB-16-001-081-001/609
(Rupana) 		2616001000NRG23290320230446298 30/03/2023 ANGREJ KAUR 2616001WL011545 ANGREJ KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832630 ANGREJ KAUR ICICI BANK LTD(508534)
470 Muktsar PB-16-001-081-001/609
(Rupana) 		2616001000NRG23290320230446297 30/03/2023 MAGAR SINGH 2616001WL011545 MAGAR SINGH 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832645 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
471 Muktsar PB-16-001-081-001/66
(Rupana) 		2616001000NRG23290320230446304 30/03/2023 paramjeet kaur 2616001WL011546 paramjeet kaur 00415 SBIN0002464 564 564 Rejected 03/04/2023 0518832631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Muktsar PB-16-001-081-001/72
(Rupana) 		2616001000NRG23290320230446318 30/03/2023 HARDEV SINGH 2616001WL011548 HARDEV SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0518832543 MR HARDEV SINGH STATE BANK OF INDIA(508548)
473 Muktsar PB-16-001-081-001/723
(Rupana) 		2616001000NRG23290320230446903 30/03/2023 Davinder kaur 2616001WL011556 Davinder kaur 00415 SBIN0002464 1692 1692 Rejected 03/04/2023 0518832904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Muktsar PB-16-001-081-001/723
(Rupana) 		2616001000NRG23290320230446902 30/03/2023 Hahphool Singh 2616001WL011556 Hahphool Singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832523 HARFOOL SINGH SO HARBAKSH SINGH STATE BANK OF INDIA(508548)
475 Muktsar PB-16-001-081-001/792
(Rupana) 		2616001000NRG23290320230446319 30/03/2023 Krishan Singh 2616001WL011548 Krishan Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0518833013 KRISHAN SINGH STATE BANK OF INDIA(508548)
476 Muktsar PB-16-001-081-001/792
(Rupana) 		2616001000NRG23290320230446320 30/03/2023 Krishan Singh 2616001WL011548 Krishan Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518833014 KRISHAN SINGH STATE BANK OF INDIA(508548)
477 Muktsar PB-16-001-081-001/792
(Rupana) 		2616001000NRG23290320230446321 30/03/2023 Krishan Singh 2616001WL011548 Krishan Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518833015 KRISHAN SINGH STATE BANK OF INDIA(508548)
478 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446327 30/03/2023 Mahinder Singh 2616001WL011548 Mahinder Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832555 MAHINDER SINGH ICICI BANK LTD(508534)
479 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446323 30/03/2023 Mahinder Singh 2616001WL011548 Mahinder Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832554 MAHINDER SINGH ICICI BANK LTD(508534)
480 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446325 30/03/2023 Mahinder Singh 2616001WL011548 Mahinder Singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832556 MAHINDER SINGH ICICI BANK LTD(508534)
481 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446326 30/03/2023 Swaranjeet kaur 2616001WL011548 Swaranjeet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832956 SWARANJIT KAUR ICICI BANK LTD(508534)
482 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446324 30/03/2023 Swaranjeet kaur 2616001WL011548 Swaranjeet kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832957 SWARANJIT KAUR ICICI BANK LTD(508534)
483 Muktsar PB-16-001-081-001/814
(Rupana) 		2616001000NRG23290320230446322 30/03/2023 Swaranjeet kaur 2616001WL011548 Swaranjeet kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832958 SWARANJIT KAUR ICICI BANK LTD(508534)
484 Muktsar PB-16-001-081-001/818
(Rupana) 		2616001000NRG23290320230446328 30/03/2023 Bachan kaur 2616001WL011548 Bachan kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832685 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
485 Muktsar PB-16-001-081-001/818
(Rupana) 		2616001000NRG23290320230446329 30/03/2023 Bachan kaur 2616001WL011548 Bachan kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832686 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
486 Muktsar PB-16-001-081-001/818
(Rupana) 		2616001000NRG23290320230446330 30/03/2023 Bachan kaur 2616001WL011548 Bachan kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832687 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
487 Muktsar PB-16-001-081-001/819
(Rupana) 		2616001000NRG23290320230446331 30/03/2023 Rani kaur 2616001WL011548 Rani kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832682 RANI KAUR ICICI BANK LTD(508534)
488 Muktsar PB-16-001-081-001/819
(Rupana) 		2616001000NRG23290320230446332 30/03/2023 Rani kaur 2616001WL011548 Rani kaur 00415 SBIN0002464 564 564 Processed 03/04/2023 0518832683 RANI KAUR ICICI BANK LTD(508534)
489 Muktsar PB-16-001-081-001/819
(Rupana) 		2616001000NRG23290320230446333 30/03/2023 Rani kaur 2616001WL011548 Rani kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832684 RANI KAUR ICICI BANK LTD(508534)
490 Muktsar PB-16-001-081-001/823
(Rupana) 		2616001000NRG23290320230446334 30/03/2023 Jaswinder kaur 2616001WL011548 Jaswinder kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832646 JASWINDER KAUR ICICI BANK LTD(508534)
491 Muktsar PB-16-001-081-001/823
(Rupana) 		2616001000NRG23290320230446335 30/03/2023 Jaswinder kaur 2616001WL011548 Jaswinder kaur 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832647 JASWINDER KAUR ICICI BANK LTD(508534)
492 Muktsar PB-16-001-081-001/823
(Rupana) 		2616001000NRG23290320230446336 30/03/2023 Jaswinder kaur 2616001WL011548 Jaswinder kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832648 JASWINDER KAUR ICICI BANK LTD(508534)
493 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446337 30/03/2023 Paramjeet Kaur 2616001WL011548 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518833001 PARAMJEET KAUR ICICI BANK LTD(508534)
494 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446339 30/03/2023 Paramjeet Kaur 2616001WL011548 Paramjeet Kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0518833000 PARAMJEET KAUR ICICI BANK LTD(508534)
495 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446341 30/03/2023 Paramjeet Kaur 2616001WL011548 Paramjeet Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0518832999 PARAMJEET KAUR ICICI BANK LTD(508534)
496 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446342 30/03/2023 Sukhdev Singh 2616001WL011548 Sukhdev Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832990 SUKHDEV SINGH ICICI BANK LTD(508534)
497 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446340 30/03/2023 Sukhdev Singh 2616001WL011548 Sukhdev Singh 00415 SBIN0002464 846 846 Processed 03/04/2023 0518832989 SUKHDEV SINGH ICICI BANK LTD(508534)
498 Muktsar PB-16-001-081-001/833
(Rupana) 		2616001000NRG23290320230446338 30/03/2023 Sukhdev Singh 2616001WL011548 Sukhdev Singh 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0518832988 SUKHDEV SINGH ICICI BANK LTD(508534)
499 Muktsar PB-16-001-081-001/854
(Rupana) 		2616001000NRG23290320230446310 30/03/2023 Daman singh 2616001WL011547 Daman singh 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0518832982 DAMAN SINGH ICICI BANK LTD(508534)
500 Muktsar PB-16-001-081-001/854
(Rupana) 		2616001000NRG23290320230446311 30/03/2023 Daman singh 2616001WL011547 Daman singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832983 DAMAN SINGH ICICI BANK LTD(508534)
501 Muktsar PB-16-001-081-001/894
(Rupana) 		2616001000NRG23290320230446648 30/03/2023 Gurmail singh 2616001WL011552 Gurmail singh 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0518832550 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 49914 49914
502 Muktsar PB-16-001-037-001/217
(Dohak) 		2616001000NRG23290320230444272 30/03/2023 SURJEET SINGH 2616001WL011486 SURJEET SINGH 00415 SBIN0003249 846 846 Processed 03/04/2023 0518832729 MR SURJIT SINGH SO PARITAM SINGH STATE BANK OF INDIA(508548)
503 Muktsar PB-16-001-041-001/180
(Gulabewala) 		2616001000NRG23290320230446144 30/03/2023 Baltej Singh 2616001WL011536 Baltej Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832852 BALTEJ SINGH S/O MANJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
504 Muktsar PB-16-001-062-001/107
(Maan Singh wala) 		2616001000NRG23290320230445710 30/03/2023 BALVIR KAUR 2616001WL011534 BALVIR KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832594 BALVEER KAUR W/O TEJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
505 Muktsar PB-16-001-062-001/110
(Maan Singh wala) 		2616001000NRG23290320230445711 30/03/2023 Veer Singh 2616001WL011534 Veer Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832603 VEER SINGH AND GURDEV KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
506 Muktsar PB-16-001-062-001/114
(Maan Singh wala) 		2616001000NRG23290320230445721 30/03/2023 tej kuar 2616001WL011534 tej kuar 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832528 TEJ KAUR W/O JEETA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
507 Muktsar PB-16-001-062-001/117
(Maan Singh wala) 		2616001000NRG23290320230445722 30/03/2023 MUKHTIAR KAUR 2616001WL011534 MUKHTIAR KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832954 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
508 Muktsar PB-16-001-062-001/118
(Maan Singh wala) 		2616001000NRG23290320230445723 30/03/2023 MANJIT KAUR 2616001WL011534 MANJIT KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832584 MRS MANJIT KAUR PYARA SINGH STATE BANK OF INDIA(508548)
509 Muktsar PB-16-001-062-001/120
(Maan Singh wala) 		2616001000NRG23290320230445728 30/03/2023 Malkeet Kaur 2616001WL011534 Malkeet Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832785 MALKEET KAUR ICICI BANK LTD(508534)
510 Muktsar PB-16-001-062-001/120
(Maan Singh wala) 		2616001000NRG23290320230445729 30/03/2023 Nanak Singh 2616001WL011534 Nanak Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832738 MR NANAK SINGH STATE BANK OF INDIA(508548)
511 Muktsar PB-16-001-062-001/129-A
(Maan Singh wala) 		2616001000NRG23290320230445730 30/03/2023 Jasveer Kaur 2616001WL011534 Jasveer Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832547 JASBIR KAUR W/O CHOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
512 Muktsar PB-16-001-062-001/155
(Maan Singh wala) 		2616001000NRG23290320230445742 30/03/2023 MANPREET KAUR 2616001WL011534 MANPREET KAUR 00415 SBIN0003249 282 282 Processed 03/04/2023 0518832529 MANPREET KAUR ICICI BANK LTD(508534)
513 Muktsar PB-16-001-062-001/158
(Maan Singh wala) 		2616001000NRG23290320230445746 30/03/2023 Amarjeet kaur 2616001WL011534 Amarjeet kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832563 AMARJEET KAUR ICICI BANK LTD(508534)
514 Muktsar PB-16-001-062-001/159
(Maan Singh wala) 		2616001000NRG23290320230445747 30/03/2023 Gurjeet Kaur 2616001WL011534 Gurjeet Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832736 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
515 Muktsar PB-16-001-062-001/169
(Maan Singh wala) 		2616001000NRG23290320230445761 30/03/2023 DALJEET KUAR 2616001WL011534 DALJEET KUAR 00415 SBIN0003249 282 282 Processed 03/04/2023 0518832585 DALJEET KAUR HDFC BANK LTD(607152)
516 Muktsar PB-16-001-062-001/173
(Maan Singh wala) 		2616001000NRG23290320230445768 30/03/2023 Jagrop Singh 2616001WL011534 Jagrop Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832949 JAGROOP SINGH S/O SARDARI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
517 Muktsar PB-16-001-062-001/175
(Maan Singh wala) 		2616001000NRG23290320230445769 30/03/2023 ROOP SINGH 2616001WL011534 ROOP SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832558 MR ROOP SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
518 Muktsar PB-16-001-062-001/175
(Maan Singh wala) 		2616001000NRG23290320230445770 30/03/2023 SURJEET KAUR 2616001WL011534 SURJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832953 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
519 Muktsar PB-16-001-062-001/181
(Maan Singh wala) 		2616001000NRG23290320230445778 30/03/2023 PARVINDER KAUR 2616001WL011534 PARVINDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833050 PARWINDER KAUR HDFC BANK LTD(607152)
520 Muktsar PB-16-001-062-001/182
(Maan Singh wala) 		2616001000NRG23290320230445780 30/03/2023 MANIDER KAUR 2616001WL011534 MANIDER KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832592 MOHINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
521 Muktsar PB-16-001-062-001/184
(Maan Singh wala) 		2616001000NRG23290320230445781 30/03/2023 Ginder Kaur 2616001WL011534 Ginder Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832835 GINDER KAUR W/O JAGGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
522 Muktsar PB-16-001-062-001/185
(Maan Singh wala) 		2616001000NRG23290320230445786 30/03/2023 PRITAM KAUR 2616001WL011534 PRITAM KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832559 MRS PRITAM KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
523 Muktsar PB-16-001-062-001/190
(Maan Singh wala) 		2616001000NRG23290320230445788 30/03/2023 IKBAL SINGH 2616001WL011534 IKBAL SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832590 MR IQBAL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
524 Muktsar PB-16-001-062-001/190
(Maan Singh wala) 		2616001000NRG23290320230445789 30/03/2023 RANJEET KAUR 2616001WL011534 RANJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832732 RANJIT KAUR W/O IQBAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
525 Muktsar PB-16-001-062-001/191
(Maan Singh wala) 		2616001000NRG23290320230445794 30/03/2023 BALDEV SINGH 2616001WL011534 BALDEV SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832557 BALDEV SINGH S/O SHER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
526 Muktsar PB-16-001-062-001/193
(Maan Singh wala) 		2616001000NRG23290320230445797 30/03/2023 sukhjit kaur 2616001WL011534 sukhjit kaur 00415 SBIN0003249 282 282 Processed 03/04/2023 0518832586 SURJEET KAUR ICICI BANK LTD(508534)
527 Muktsar PB-16-001-062-001/195
(Maan Singh wala) 		2616001000NRG23290320230445799 30/03/2023 Dalip Kaur 2616001WL011534 Dalip Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832589 DALIP KAUR W/O SARWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
528 Muktsar PB-16-001-062-001/200
(Maan Singh wala) 		2616001000NRG23290320230445801 30/03/2023 NARAIN SINGH 2616001WL011534 NARAIN SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832587 NARAYAN SINGH S/O LAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
529 Muktsar PB-16-001-062-001/202
(Maan Singh wala) 		2616001000NRG23290320230445803 30/03/2023 BACHAN KAUR 2616001WL011534 BACHAN KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832588 BACHAN KAUR W/O LABH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
530 Muktsar PB-16-001-062-001/203
(Maan Singh wala) 		2616001000NRG23290320230445804 30/03/2023 HARPAL KAUR 2616001WL011534 HARPAL KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832607 HARPAL KAUR ICICI BANK LTD(508534)
531 Muktsar PB-16-001-062-001/205
(Maan Singh wala) 		2616001000NRG23290320230445808 30/03/2023 Sandeep Kaur 2616001WL011534 Sandeep Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832782 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
532 Muktsar PB-16-001-062-001/206
(Maan Singh wala) 		2616001000NRG23290320230445811 30/03/2023 KARTAR Kaur 2616001WL011534 KARTAR Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832530 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
533 Muktsar PB-16-001-062-001/207
(Maan Singh wala) 		2616001000NRG23290320230445812 30/03/2023 PARAMJEET KAUR 2616001WL011534 PARAMJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832537 MRS PARMJIT KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
534 Muktsar PB-16-001-062-001/214
(Maan Singh wala) 		2616001000NRG23290320230445815 30/03/2023 SURJEET KAUR 2616001WL011534 SURJEET KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518832560 MRS SURJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
535 Muktsar PB-16-001-062-001/215
(Maan Singh wala) 		2616001000NRG23290320230445816 30/03/2023 NASEEB KAUR 2616001WL011534 NASEEB KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832533 NASIB KAUR W/O MAGHAR SINGH (PLA 114516) THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
536 Muktsar PB-16-001-062-001/216
(Maan Singh wala) 		2616001000NRG23290320230445818 30/03/2023 GURMAIL KAUR 2616001WL011534 GURMAIL KAUR 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832688 GURMAIL KAUR ICICI BANK LTD(508534)
537 Muktsar PB-16-001-062-001/230
(Maan Singh wala) 		2616001000NRG23290320230445825 30/03/2023 AMARJEET KAUR 2616001WL011534 AMARJEET KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832752 AMARJEET KAUR ICICI BANK LTD(508534)
538 Muktsar PB-16-001-062-001/231
(Maan Singh wala) 		2616001000NRG23290320230445826 30/03/2023 MALKEET KAUR 2616001WL011534 MALKEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832548 MALKIT KAUR W/O BALDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
539 Muktsar PB-16-001-062-001/237
(Maan Singh wala) 		2616001000NRG23290320230445830 30/03/2023 Jaspal Kaur 2616001WL011534 Jaspal Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833048 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
540 Muktsar PB-16-001-062-001/249
(Maan Singh wala) 		2616001000NRG23290320230445838 30/03/2023 Jagroop Singh 2616001WL011534 Jagroop Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832609 MR JAGROOP SINGH SO SUDAR SINGH STATE BANK OF INDIA(508548)
541 Muktsar PB-16-001-062-001/25
(Maan Singh wala) 		2616001000NRG23290320230445840 30/03/2023 DARSHAN SINGH 2616001WL011534 DARSHAN SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832787 DARSHAN SINGH ICICI BANK LTD(508534)
542 Muktsar PB-16-001-062-001/253
(Maan Singh wala) 		2616001000NRG23290320230445842 30/03/2023 NASEEB KAUR 2616001WL011534 NASEEB KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518833011 MRS NASIB KAUR STATE BANK OF INDIA(508548)
543 Muktsar PB-16-001-062-001/253
(Maan Singh wala) 		2616001000NRG23290320230445841 30/03/2023 RAM JI 2616001WL011534 RAM JI 00415 SBIN0003249 564 564 Processed 03/04/2023 0518833010 MR RAMJI SINGH STATE BANK OF INDIA(508548)
544 Muktsar PB-16-001-062-001/259
(Maan Singh wala) 		2616001000NRG23290320230445843 30/03/2023 Surjeet kaur 2616001WL011534 Surjeet kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518833052 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
545 Muktsar PB-16-001-062-001/281
(Maan Singh wala) 		2616001000NRG23290320230445852 30/03/2023 Punjab Kaur 2616001WL011534 Punjab Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833047 MRS PUNJAB KAUR STATE BANK OF INDIA(508548)
546 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445858 30/03/2023 Buta Singh 2616001WL011534 Buta Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832789 MR BOOTA SINGH STATE BANK OF INDIA(508548)
547 Muktsar PB-16-001-062-001/283
(Maan Singh wala) 		2616001000NRG23290320230445859 30/03/2023 KULVIDER KAUR 2616001WL011534 KULVIDER KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832786 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
548 Muktsar PB-16-001-062-001/310
(Maan Singh wala) 		2616001000NRG23290320230445866 30/03/2023 SANT KUAR 2616001WL011534 SANT KUAR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832610 MRS SANT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
549 Muktsar PB-16-001-062-001/311
(Maan Singh wala) 		2616001000NRG23290320230445871 30/03/2023 Gurmeet Kaur 2616001WL011534 Gurmeet Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832836 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
550 Muktsar PB-16-001-062-001/315
(Maan Singh wala) 		2616001000NRG23290320230445872 30/03/2023 Gurmail Kaur 2616001WL011534 Gurmail Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832951 MRS GURDEV KAUR WO SARDAR SINGH STATE BANK OF INDIA(508548)
551 Muktsar PB-16-001-062-001/319
(Maan Singh wala) 		2616001000NRG23290320230445873 30/03/2023 Makhan Singh 2616001WL011534 Makhan Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832535 MAKHAN SINGH S/O KIRPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
552 Muktsar PB-16-001-062-001/321
(Maan Singh wala) 		2616001000NRG23290320230445876 30/03/2023 Binder Kaur 2616001WL011534 Binder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832995 BINDER KAUR W/O IQBAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
553 Muktsar PB-16-001-062-001/335
(Maan Singh wala) 		2616001000NRG23290320230445885 30/03/2023 Jangir Kaur 2616001WL011534 Jangir Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518833003 JAGIR KAUR ICICI BANK LTD(508534)
554 Muktsar PB-16-001-062-001/34
(Maan Singh wala) 		2616001000NRG23290320230445889 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832794 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
555 Muktsar PB-16-001-062-001/341
(Maan Singh wala) 		2616001000NRG23290320230445896 30/03/2023 Angrej Kaur 2616001WL011534 Angrej Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518832741 ANGREJ KAUR W/O MAGH SINGH (PLA 114491) THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
556 Muktsar PB-16-001-062-001/342
(Maan Singh wala) 		2616001000NRG23290320230445897 30/03/2023 Sukhpal Kaur 2616001WL011534 Sukhpal Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832792 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
557 Muktsar PB-16-001-062-001/347
(Maan Singh wala) 		2616001000NRG23290320230445903 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832740 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
558 Muktsar PB-16-001-062-001/353
(Maan Singh wala) 		2616001000NRG23290320230445907 30/03/2023 Jasbir Kaur 2616001WL011534 Jasbir Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832745 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
559 Muktsar PB-16-001-062-001/354
(Maan Singh wala) 		2616001000NRG23290320230445914 30/03/2023 Manjit Kaur 2616001WL011534 Manjit Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832749 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
560 Muktsar PB-16-001-062-001/354
(Maan Singh wala) 		2616001000NRG23290320230445913 30/03/2023 Parkash Singh 2616001WL011534 Parkash Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832742 PARKASH SINGH ICICI BANK LTD(508534)
561 Muktsar PB-16-001-062-001/364
(Maan Singh wala) 		2616001000NRG23290320230445915 30/03/2023 Makhan Singh 2616001WL011534 Makhan Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833002 MAKHAN SINGH ICICI BANK LTD(508534)
562 Muktsar PB-16-001-062-001/367
(Maan Singh wala) 		2616001000NRG23290320230445923 30/03/2023 Pritam Singh 2616001WL011534 Pritam Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832739 MR PRITAM SINGH STATE BANK OF INDIA(508548)
563 Muktsar PB-16-001-062-001/393-A
(Maan Singh wala) 		2616001000NRG23290320230445926 30/03/2023 Jogi 2616001WL011534 Jogi 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833007 JOGI SINGH ICICI BANK LTD(508534)
564 Muktsar PB-16-001-062-001/420
(Maan Singh wala) 		2616001000NRG23290320230445934 30/03/2023 Balwant Kaur 2616001WL011534 Balwant Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832793 BALWANT KAUR ICICI BANK LTD(508534)
565 Muktsar PB-16-001-062-001/420
(Maan Singh wala) 		2616001000NRG23290320230445933 30/03/2023 Balwant Singh 2616001WL011534 Balwant Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832783 MR BALWANT SINGH STATE BANK OF INDIA(508548)
566 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445942 30/03/2023 Pamma Kaur 2616001WL011534 Pamma Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832612 PAMMA ICICI BANK LTD(508534)
567 Muktsar PB-16-001-062-001/43
(Maan Singh wala) 		2616001000NRG23290320230445941 30/03/2023 PARTAP SINGH 2616001WL011534 PARTAP SINGH 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832611 PARTAP SINGH S/O MANGTU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
568 Muktsar PB-16-001-062-001/430
(Maan Singh wala) 		2616001000NRG23290320230445949 30/03/2023 Balveer Kaur 2616001WL011534 Balveer Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832534 MRS BALBIR KAUR BALBIR KAUR STATE BANK OF INDIA(508548)
569 Muktsar PB-16-001-062-001/436
(Maan Singh wala) 		2616001000NRG23290320230445958 30/03/2023 Paramjeer Kaur 2616001WL011534 Paramjeer Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518833053 PARAMJIT KAUR W/O JAGSIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
570 Muktsar PB-16-001-062-001/436
(Maan Singh wala) 		2616001000NRG23290320230445962 30/03/2023 Paramjeer Kaur 2616001WL011534 Paramjeer Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833054 PARAMJIT KAUR W/O JAGSIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
571 Muktsar PB-16-001-062-001/437
(Maan Singh wala) 		2616001000NRG23290320230445963 30/03/2023 Lashmi kaur 2616001WL011534 Lashmi kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832837 LACHHMI KAUR W/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
572 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445969 30/03/2023 Baljit Kaur 2616001WL011534 Baljit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833043 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
573 Muktsar PB-16-001-062-001/441
(Maan Singh wala) 		2616001000NRG23290320230445968 30/03/2023 Krishan Singh 2616001WL011534 Krishan Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832542 KRISHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
574 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445976 30/03/2023 Jangir Kaur 2616001WL011534 Jangir Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832991 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
575 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445978 30/03/2023 Jangir Kaur 2616001WL011534 Jangir Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832992 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
576 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445979 30/03/2023 Kashmer Singh 2616001WL011534 Kashmer Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832993 KASHMIR SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
577 Muktsar PB-16-001-062-001/442
(Maan Singh wala) 		2616001000NRG23290320230445977 30/03/2023 Kashmer Singh 2616001WL011534 Kashmer Singh 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832994 KASHMIR SINGH S/O BHAG SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
578 Muktsar PB-16-001-062-001/456
(Maan Singh wala) 		2616001000NRG23290320230445986 30/03/2023 Iqbal Singh 2616001WL011534 Iqbal Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518833058 IQBAL SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
579 Muktsar PB-16-001-062-001/456
(Maan Singh wala) 		2616001000NRG23290320230445988 30/03/2023 Iqbal Singh 2616001WL011534 Iqbal Singh 00415 SBIN0003249 846 846 Processed 03/04/2023 0518833059 IQBAL SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
580 Muktsar PB-16-001-062-001/466
(Maan Singh wala) 		2616001000NRG23290320230445994 30/03/2023 Veerpal Kaur 2616001WL011534 Veerpal Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518833060 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
581 Muktsar PB-16-001-062-001/476
(Maan Singh wala) 		2616001000NRG23290320230446003 30/03/2023 Amar Singh 2616001WL011534 Amar Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833004 MR AMAR SINGH STATE BANK OF INDIA(508548)
582 Muktsar PB-16-001-062-001/491
(Maan Singh wala) 		2616001000NRG23290320230446012 30/03/2023 Rajwinder Kaur 2616001WL011534 Rajwinder Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833061 RAJWINDER KAUR ICICI BANK LTD(508534)
583 Muktsar PB-16-001-062-001/493
(Maan Singh wala) 		2616001000NRG23290320230446015 30/03/2023 Raj Kaur 2616001WL011534 Raj Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833051 RAJ KAUR INDIAN OVERSEAS BANK(508541)
584 Muktsar PB-16-001-062-001/496
(Maan Singh wala) 		2616001000NRG23290320230446016 30/03/2023 Parkash Kaur 2616001WL011534 Parkash Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833040 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
585 Muktsar PB-16-001-062-001/497
(Maan Singh wala) 		2616001000NRG23290320230446019 30/03/2023 Balwinder Singh 2616001WL011534 Balwinder Singh 00415 SBIN0003249 846 846 Processed 03/04/2023 0518832996 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
586 Muktsar PB-16-001-062-001/497
(Maan Singh wala) 		2616001000NRG23290320230446020 30/03/2023 Karamjeet Kaur 2616001WL011534 Karamjeet Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833044 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
587 Muktsar PB-16-001-062-001/498
(Maan Singh wala) 		2616001000NRG23290320230446021 30/03/2023 Surjit Kaur 2616001WL011534 Surjit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832743 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
588 Muktsar PB-16-001-062-001/498
(Maan Singh wala) 		2616001000NRG23290320230446023 30/03/2023 Surjit Kaur 2616001WL011534 Surjit Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832744 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
589 Muktsar PB-16-001-062-001/510
(Maan Singh wala) 		2616001000NRG23290320230446030 30/03/2023 Baljeet Kaur 2616001WL011534 Baljeet Kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518833049 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
590 Muktsar PB-16-001-062-001/52
(Maan Singh wala) 		2616001000NRG23290320230446034 30/03/2023 NASEAB KAUR 2616001WL011534 NASEAB KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832779 NASIB KAUR W/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
591 Muktsar PB-16-001-062-001/52
(Maan Singh wala) 		2616001000NRG23290320230446035 30/03/2023 NASEAB KAUR 2616001WL011534 NASEAB KAUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832780 NASIB KAUR W/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
592 Muktsar PB-16-001-062-001/536
(Maan Singh wala) 		2616001000NRG23290320230446064 30/03/2023 Manjeet Kaur 2616001WL011534 Manjeet Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832748 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
593 Muktsar PB-16-001-062-001/539
(Maan Singh wala) 		2616001000NRG23290320230446065 30/03/2023 Pramjeet Kaur 2616001WL011534 Pramjeet Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518833039 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
594 Muktsar PB-16-001-062-001/543
(Maan Singh wala) 		2616001000NRG23290320230446067 30/03/2023 Gurdev Singh 2616001WL011534 Gurdev Singh 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832998 GURDEV SINGH SO SUNDER SINGH INDIAN OVERSEAS BANK(508541)
595 Muktsar PB-16-001-062-001/543
(Maan Singh wala) 		2616001000NRG23290320230446069 30/03/2023 Gurdev Singh 2616001WL011534 Gurdev Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832997 GURDEV SINGH SO SUNDER SINGH INDIAN OVERSEAS BANK(508541)
596 Muktsar PB-16-001-062-001/565
(Maan Singh wala) 		2616001000NRG23290320230446077 30/03/2023 Kulwinder Kaur 2616001WL011534 Kulwinder Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832955 KULWINDER KAUR ICICI BANK LTD(508534)
597 Muktsar PB-16-001-062-001/566
(Maan Singh wala) 		2616001000NRG23290320230446078 30/03/2023 Melo Kaur 2616001WL011534 Melo Kaur 00415 SBIN0003249 564 564 Processed 03/04/2023 0518833041 MRS MELO KAUR STATE BANK OF INDIA(508548)
598 Muktsar PB-16-001-062-001/566
(Maan Singh wala) 		2616001000NRG23290320230446080 30/03/2023 Melo Kaur 2616001WL011534 Melo Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518833042 MRS MELO KAUR STATE BANK OF INDIA(508548)
599 Muktsar PB-16-001-062-001/576
(Maan Singh wala) 		2616001000NRG23290320230446089 30/03/2023 Manpreet kaur 2616001WL011534 Manpreet kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518833005 MANPREET KAUR ICICI BANK LTD(508534)
600 Muktsar PB-16-001-062-001/576
(Maan Singh wala) 		2616001000NRG23290320230446091 30/03/2023 Manpreet kaur 2616001WL011534 Manpreet kaur 00415 SBIN0003249 846 846 Processed 03/04/2023 0518833006 MANPREET KAUR ICICI BANK LTD(508534)
601 Muktsar PB-16-001-062-001/68
(Maan Singh wala) 		2616001000NRG23290320230446094 30/03/2023 MANJINDER KAUR 2616001WL011534 MANJINDER KAUR 00415 SBIN0003249 846 846 Processed 03/04/2023 0518832636 MANJINDER KAUR HDFC BANK LTD(607152)
602 Muktsar PB-16-001-062-001/69
(Maan Singh wala) 		2616001000NRG23290320230446095 30/03/2023 HARJINDER SINGH 2616001WL011534 HARJINDER SINGH 00415 SBIN0003249 282 282 Processed 03/04/2023 0518832536 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
603 Muktsar PB-16-001-062-001/73
(Maan Singh wala) 		2616001000NRG23290320230446103 30/03/2023 Mandeep Kaur 2616001WL011534 Mandeep Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832746 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
604 Muktsar PB-16-001-062-001/73
(Maan Singh wala) 		2616001000NRG23290320230446104 30/03/2023 Mandeep Kaur 2616001WL011534 Mandeep Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832747 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
605 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446105 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832545 SUKHDEV KAUR W/O BHAJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
606 Muktsar PB-16-001-062-001/74
(Maan Singh wala) 		2616001000NRG23290320230446107 30/03/2023 Sukhdev Kaur 2616001WL011534 Sukhdev Kaur 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832546 SUKHDEV KAUR W/O BHAJAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
607 Muktsar PB-16-001-062-001/75
(Maan Singh wala) 		2616001000NRG23290320230446111 30/03/2023 CHINDER KAUR 2616001WL011534 CHINDER KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518832788 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
608 Muktsar PB-16-001-062-001/79
(Maan Singh wala) 		2616001000NRG23290320230446112 30/03/2023 JASWANT SINGH 2616001WL011534 JASWANT SINGH 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832734 MR JASWANT SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
609 Muktsar PB-16-001-062-001/79
(Maan Singh wala) 		2616001000NRG23290320230446114 30/03/2023 JASWANT SINGH 2616001WL011534 JASWANT SINGH 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518832735 MR JASWANT SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
610 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446125 30/03/2023 MANDEEP KUR 2616001WL011534 MANDEEP KUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832791 MANDIP KAUR ICICI BANK LTD(508534)
611 Muktsar PB-16-001-062-001/84
(Maan Singh wala) 		2616001000NRG23290320230446121 30/03/2023 MANDEEP KUR 2616001WL011534 MANDEEP KUR 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518832790 MANDIP KAUR ICICI BANK LTD(508534)
612 Muktsar PB-16-001-062-001/87
(Maan Singh wala) 		2616001000NRG23290320230446129 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00415 SBIN0003249 564 564 Processed 03/04/2023 0518833045 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
613 Muktsar PB-16-001-062-001/87
(Maan Singh wala) 		2616001000NRG23290320230446130 30/03/2023 GURMEET KAUR 2616001WL011534 GURMEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518833046 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
614 Muktsar PB-16-001-062-001/9
(Maan Singh wala) 		2616001000NRG23290320230446131 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0518833008 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
615 Muktsar PB-16-001-062-001/9
(Maan Singh wala) 		2616001000NRG23290320230446132 30/03/2023 Balwinder Kaur 2616001WL011534 Balwinder Kaur 00415 SBIN0003249 1128 1128 Processed 03/04/2023 0518833009 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
616 Muktsar PB-16-001-062-001/99
(Maan Singh wala) 		2616001000NRG23290320230446135 30/03/2023 Jaspal Singh 2616001WL011534 Jaspal Singh 00415 SBIN0003249 1410 1410 Processed 03/04/2023 0518832541 MR JASPAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 146640 146640
617 Muktsar PB-16-001-083-001/347
(Sakkanwali) 		2616001000NRG23290320230445063 30/03/2023 Harnimatpreet Singh 2616001WL011503 Harnimatpreet Singh 00415 SBIN0010123 1128 1128 Processed 04/04/2023 0518832943 HARNIAMATPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
618 Muktsar PB-16-001-026-001/105
(Chak Motlewala) 		2616001000NRG23280320230443690 30/03/2023 Hukamjeet Singh 2616001WL011475 Hukamjeet Singh 00415 SBIN0011841 1128 1128 Processed 03/04/2023 0518832849 MR HUKAMJEET SINGH STATE BANK OF INDIA(508548)
619 Muktsar PB-16-001-026-001/37
(Chak Motlewala) 		2616001000NRG23280320230443738 30/03/2023 SADU SINGH 2616001WL011475 SADU SINGH 00415 SBIN0011841 846 846 Processed 03/04/2023 0518832522 MR SADHU SINGH STATE BANK OF INDIA(508548)
620 Muktsar PB-16-001-026-001/67
(Chak Motlewala) 		2616001000NRG23280320230443781 30/03/2023 Lovepreet Kaur 2616001WL011475 Lovepreet Kaur 00415 SBIN0011841 1128 1128 Processed 03/04/2023 0518832895 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
621 Muktsar PB-16-001-068-001/121
(Marar Kalan) 		2616001000NRG23280320230443803 30/03/2023 BALVEER KAUR 2616001WL011476 BALVEER KAUR 00415 SBIN0011841 564 564 Processed 03/04/2023 0518832947 MRS BIR KAUR STATE BANK OF INDIA(508548)
622 Muktsar PB-16-001-068-001/149
(Marar Kalan) 		2616001000NRG23280320230443813 30/03/2023 BALDEV SINGH 2616001WL011476 BALDEV SINGH 00415 SBIN0011841 846 846 Processed 03/04/2023 0518832552 BALDEV SINGH & DSSO PLA1061 PUNJAB & SIND BANK(607087)
623 Muktsar PB-16-001-068-001/174
(Marar Kalan) 		2616001000NRG23280320230443826 30/03/2023 Nirmala Devi 2616001WL011476 Nirmala Devi 00415 SBIN0011841 846 846 Processed 03/04/2023 0518832551 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-068-001/325
(Marar Kalan) 		2616001000NRG23280320230443867 30/03/2023 Chinderpal kaur 2616001WL011476 Chinderpal kaur 00415 SBIN0011841 282 282 Processed 03/04/2023 0518832946 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
625 Muktsar PB-16-001-068-001/377
(Marar Kalan) 		2616001000NRG23280320230443872 30/03/2023 Sarbjeet Kaur 2616001WL011476 Sarbjeet Kaur 00415 SBIN0011841 282 282 Processed 03/04/2023 0518832948 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
626 Muktsar PB-16-001-062-001/204
(Maan Singh wala) 		2616001000NRG23290320230445806 30/03/2023 JUGRAJ SINGH 2616001WL011534 JUGRAJ SINGH 00415 SBIN0050057 564 564 Processed 03/04/2023 0518832608 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 564 564
627 Muktsar PB-16-001-026-001/23
(Chak Motlewala) 		2616001000NRG23280320230443715 30/03/2023 jaspal singh 2616001WL011475 jaspal singh 00415 SBIN0050884 1128 1128 Processed 03/04/2023 0518832675 MR JASHPAL SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
628 Muktsar PB-16-001-026-001/31
(Chak Motlewala) 		2616001000NRG23280320230443728 30/03/2023 beant kaur 2616001WL011475 beant kaur 00415 SBIN0050884 846 846 Processed 03/04/2023 0518832699 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
629 Muktsar PB-16-001-069-001/67
(Mour) 		2616001000NRG23290320230444953 30/03/2023 Lovepreet Kaur 2616001WL011498 Lovepreet Kaur 00692 UJVN0002330 564 564 Processed 03/04/2023 0518832521 NAVPREET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
630 Muktsar PB-16-001-016-001/32
(Chak Badhai) 		2616001000NRG23290320230445345 30/03/2023 gurcharan singh 2616001WL011528 gurcharan singh 140001 1128 1128 Processed 03/04/2023 0518832846 GURCHARAN SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-016-001/32
(Chak Badhai) 		2616001000NRG23290320230445344 30/03/2023 gurcharan singh 2616001WL011528 gurcharan singh 140001 1692 1692 Processed 03/04/2023 0518832845 GURCHARAN SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 683850 683850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_300323APB_FTO_121900 15202602 2820
2 Muktsar PB2616001_300323APB_FTO_121900 AXIS BANK UTIB0000834 MUKTSAR 4794
3 Muktsar PB2616001_300323APB_FTO_121900 AXIS BANK UTIB0002304 Bhangewala 282
4 Muktsar PB2616001_300323APB_FTO_121900 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
5 Muktsar PB2616001_300323APB_FTO_121900 Bank of India BKID0006330 MUKATSAR 5640
6 Muktsar PB2616001_300323APB_FTO_121900 Bank of India BKID0006545 BHULLAR 846
7 Muktsar PB2616001_300323APB_FTO_121900 Bank of Maharastra MAHB0001490 MUKTSAR 3102
8 Muktsar PB2616001_300323APB_FTO_121900 Canara Bank CNRB0003162 MUKTSAR 7614
9 Muktsar PB2616001_300323APB_FTO_121900 Canara Bank CNRB0018144 MUKTSAR II 1692
10 Muktsar PB2616001_300323APB_FTO_121900 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 14946
11 Muktsar PB2616001_300323APB_FTO_121900 HDFC HDFC0000431 MUKTSAR 3102
12 Muktsar PB2616001_300323APB_FTO_121900 HDFC HDFC0001418 MUKTSAR 282
13 Muktsar PB2616001_300323APB_FTO_121900 HDFC HDFC0003006 RUPANA 1692
14 Muktsar PB2616001_300323APB_FTO_121900 HDFC HDFC0003299 Bariwala 564
15 Muktsar PB2616001_300323APB_FTO_121900 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 2538
16 Muktsar PB2616001_300323APB_FTO_121900 ICICI BANK ICIC0000788 MUKTSAR 1692
17 Muktsar PB2616001_300323APB_FTO_121900 Indian Bank IDIB000M232 MUKTSAR 3102
18 Muktsar PB2616001_300323APB_FTO_121900 Indian Overseas Bank IOBA0001637 MUKTSAR 1410
19 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0000034 Bariwala 92496
20 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0000115 MUKATSAR 14382
21 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0000367 Chibranwali 11280
22 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 1974
23 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0021143 KHARA 1410
24 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0021284 Seerwali 42864
25 Muktsar PB2616001_300323APB_FTO_121900 Punjab & Sind Bank PSIB0021452 Gulabewala 6768
26 Muktsar PB2616001_300323APB_FTO_121900 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 7050
27 Muktsar PB2616001_300323APB_FTO_121900 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
28 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0017610 Muktasar 3384
29 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0033000 MUKATSAR MAIN 45402
30 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0033000 MUKATSAR MAIN  1128
31 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0124700 BALLUANA 1410
32 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0133700 HARI KE KALAN 6204
33 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0137200 RANJIT GARH 35532
34 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0169600 LUBANIANWALI 15510
35 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1128
36 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 3384
37 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0344100 BADHAI 73320
38 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1692
39 Muktsar PB2616001_300323APB_FTO_121900 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 3102
40 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0000683 MUKTSAR 48222
41 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0002464 RUPANA 49914
42 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0003249 K K ROAD MUKTSAR 146640
43 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1128
44 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0011841 BARIWALA 5922
45 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0050057 SADIQ 564
46 Muktsar PB2616001_300323APB_FTO_121900 State Bank of India SBIN0050884 BARIWALA 1974
47 Muktsar PB2616001_300323APB_FTO_121900 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 564

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