Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:52:52 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_240323APB_FTO_118681
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-16-001-056-001/184
(Kotli Dewan) 		2616001000NRG23220320230431351 24/03/2023 Ramandeep kaur 2616001WL011249 Ramandeep kaur 00051 MAHB0001490 846 846 Processed 30/03/2023 0312567678 RAMANDEEP KAUR ICICI BANK LTD(508534)
2 Muktsar PB-16-001-067-001/45
(Marmallo) 		2616001000NRG23230320230432157 24/03/2023 BALWANT SINGH 2616001WL011263 BALWANT SINGH 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312567722 Mr. Balwant Singh BANK OF MAHARASHTRA(607387)
3 Muktsar PB-16-001-067-001/45
(Marmallo) 		2616001000NRG23230320230432156 24/03/2023 BALWANT SINGH 2616001WL011263 BALWANT SINGH 00051 MAHB0001490 1692 1692 Processed 30/03/2023 0312567723 Mr. Balwant Singh BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
4 Muktsar PB-16-001-001-001/42
(Akalgarh) 		2616001000NRG23220320230431024 24/03/2023 Sewa Singh 2616001WL011241 Sewa Singh 00114 UTIB0SMCC01 1410 1410 Processed 30/03/2023 0312567724 MR SEWA SINGH STATE BANK OF INDIA(508548)
5 Muktsar PB-16-001-011-001/567
(Bhagsar) 		2616001000NRG23220320230430569 24/03/2023 Gurtej Singh 2616001WL011234 Gurtej Singh 00114 UTIB0SMCC01 1410 1410 Processed 30/03/2023 0312567562 GURTEJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
6 Muktsar PB-16-001-056-001/26
(Kotli Dewan) 		2616001000NRG23220320230431362 24/03/2023 CHARANJIT KAUR 2616001WL011249 CHARANJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 30/03/2023 0312567575 CHARANJIT KAUR UNION BANK OF INDIA(508500)
7 Muktsar PB-16-001-070-001/21
(Motlewala) 		2616001000NRG23220320230431162 24/03/2023 JAGJEET SINGH 2616001WL011247 JAGJEET SINGH 00114 UTIB0SMCC01 1128 1128 Processed 30/03/2023 0312567548 JAGJEET SINGH S/O NIRAMJAN SG PARMJEEET PUNJAB & SIND BANK(607087)
8 Muktsar PB-16-001-070-001/29
(Motlewala) 		2616001000NRG23220320230431168 24/03/2023 MAJOR SINGH 2616001WL011247 MAJOR SINGH 00114 UTIB0SMCC01 564 564 Processed 30/03/2023 0312567510 MAJOR SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
9 Muktsar PB-16-001-070-001/3
(Motlewala) 		2616001000NRG23220320230431169 24/03/2023 Makhan Singh 2616001WL011247 Makhan Singh 00114 UTIB0SMCC01 1692 1692 Processed 30/03/2023 0312567546 MAKHAN SINGH S/O PARTAP SINGH BIBI KAUR PUNJAB & SIND BANK(607087)
10 Muktsar PB-16-001-070-001/44
(Motlewala) 		2616001000NRG23220320230431177 24/03/2023 Dhyan Singh 2616001WL011247 Dhyan Singh 00114 UTIB0SMCC01 846 846 Processed 30/03/2023 0312567512 DHIAN SINGH S/O NAJAR SINGH IDBI BANK(607095)
SubTotal 7614 7614
11 Muktsar PB-16-001-070-001/98
(Motlewala) 		2616001000NRG23220320230431203 24/03/2023 Babaldeep Kaur 2616001WL011247 Babaldeep Kaur 00152 HDFC0000431 1128 1128 Processed 30/03/2023 0312567677 BABLDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
12 Muktsar PB-16-001-004-001/105
(Baja Marar) 		2616001000NRG23220320230431999 24/03/2023 Inderjeet Kaur 2616001WL011252 Inderjeet Kaur 00152 HDFC0003299 1128 1128 Processed 30/03/2023 0312567675 INDERJEET KAUR HDFC BANK LTD(607152)
13 Muktsar PB-16-001-004-001/158
(Baja Marar) 		2616001000NRG23220320230432014 24/03/2023 rajpal singh 2616001WL011252 rajpal singh 00152 HDFC0003299 564 564 Processed 30/03/2023 0312567676 RAJPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
14 Muktsar PB-16-001-067-001/31
(Marmallo) 		2616001000NRG23230320230432155 24/03/2023 Kaka Singh 2616001WL011263 Kaka Singh 00165 IBKL0001650 1410 1410 Processed 30/03/2023 0312567570 KAKA SINGH S/O JOGINDER SINGH IDBI BANK(607095)
15 Muktsar PB-16-001-067-001/31
(Marmallo) 		2616001000NRG23230320230432154 24/03/2023 Kaka Singh 2616001WL011263 Kaka Singh 00165 IBKL0001650 1692 1692 Processed 30/03/2023 0312567569 KAKA SINGH S/O JOGINDER SINGH IDBI BANK(607095)
SubTotal 3102 3102
16 Muktsar PB-16-001-087-001/23
(Sarai-Naga) 		2616001000NRG23220320230431247 24/03/2023 BANTA SINGH 2616001WL011248 BANTA SINGH 00168 ICIC0000788 282 282 Processed 30/03/2023 0312567497 BANTA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
17 Muktsar PB-16-001-087-001/23
(Sarai-Naga) 		2616001000NRG23220320230431246 24/03/2023 BANTA SINGH 2616001WL011248 BANTA SINGH 00168 ICIC0000788 846 846 Processed 30/03/2023 0312567498 BANTA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
18 Muktsar PB-16-001-087-001/291
(Sarai-Naga) 		2616001000NRG23220320230431274 24/03/2023 Khushdeep Kaur 2616001WL011248 Khushdeep Kaur 00168 ICIC0000788 564 564 Processed 30/03/2023 0312567685 KHUSHDEEP KAUR ICICI BANK LTD(508534)
19 Muktsar PB-16-001-087-001/291
(Sarai-Naga) 		2616001000NRG23220320230431273 24/03/2023 Khushdeep Kaur 2616001WL011248 Khushdeep Kaur 00168 ICIC0000788 564 564 Processed 30/03/2023 0312567684 KHUSHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
20 Muktsar PB-16-001-004-001/103
(Baja Marar) 		2616001000NRG23220320230431998 24/03/2023 kulveer kaur 2616001WL011252 kulveer kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567503 KULJEET KAUR HDFC BANK LTD(607152)
21 Muktsar PB-16-001-004-001/108
(Baja Marar) 		2616001000NRG23220320230432000 24/03/2023 Bhagwati 2616001WL011252 Bhagwati 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567600 BHAGWANTI KAUR PUNJAB NATIONAL BANK(508568)
22 Muktsar PB-16-001-004-001/12
(Baja Marar) 		2616001000NRG23220320230432007 24/03/2023 BHAG SINGH 2616001WL011252 BHAG SINGH 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567505 BHAG SINGH ICICI BANK LTD(508534)
23 Muktsar PB-16-001-004-001/142
(Baja Marar) 		2616001000NRG23220320230432013 24/03/2023 Baljinder Kaur 2616001WL011252 Baljinder Kaur 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567682 BALJINDER KAUR PUNJAB & SIND BANK(607087)
24 Muktsar PB-16-001-004-001/17
(Baja Marar) 		2616001000NRG23220320230432017 24/03/2023 Iqbal Kaur 2616001WL011252 Iqbal Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567587 IQBAL KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
25 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23220320230432022 24/03/2023 Nanseb kaur 2616001WL011252 Nanseb kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567596 NASEEB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
26 Muktsar PB-16-001-004-001/22
(Baja Marar) 		2616001000NRG23220320230432024 24/03/2023 Bhajan Kaur 2616001WL011252 Bhajan Kaur 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567588 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
27 Muktsar PB-16-001-004-001/22
(Baja Marar) 		2616001000NRG23220320230432023 24/03/2023 SUKHDEV SINGH 2616001WL011252 SUKHDEV SINGH 00349 PSIB0000034 282 282 Processed 30/03/2023 0312567506 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
28 Muktsar PB-16-001-004-001/29
(Baja Marar) 		2616001000NRG23220320230432031 24/03/2023 Nishan Singh 2616001WL011252 Nishan Singh 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567594 NISHAN SINGH SO BOHAR SINGH PUNJAB & SIND BANK(607087)
29 Muktsar PB-16-001-004-001/3
(Baja Marar) 		2616001000NRG23220320230432032 24/03/2023 Mukthair Kaur 2616001WL011252 Mukthair Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567629 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
30 Muktsar PB-16-001-004-001/30
(Baja Marar) 		2616001000NRG23220320230432033 24/03/2023 Shinderpal Kaur 2616001WL011252 Shinderpal Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567502 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
31 Muktsar PB-16-001-004-001/32
(Baja Marar) 		2616001000NRG23220320230432034 24/03/2023 LAXMI KAUR 2616001WL011252 LAXMI KAUR 00349 PSIB0000034 282 282 Processed 30/03/2023 0312567595 LACHHMI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 Muktsar PB-16-001-004-001/5
(Baja Marar) 		2616001000NRG23220320230432038 24/03/2023 Naseeb kaur 2616001WL011252 Naseeb kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567597 NASIB KAUR PUNJAB NATIONAL BANK(508568)
33 Muktsar PB-16-001-004-001/57
(Baja Marar) 		2616001000NRG23220320230432043 24/03/2023 Gurmeet Kaur 2616001WL011252 Gurmeet Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567592 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Muktsar PB-16-001-004-001/58
(Baja Marar) 		2616001000NRG23220320230432044 24/03/2023 JASWINDER KAUR 2616001WL011252 JASWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567636 JASWINDER KAUR HDFC BANK LTD(607152)
35 Muktsar PB-16-001-004-001/67
(Baja Marar) 		2616001000NRG23220320230432046 24/03/2023 Lakhveer Kaur 2616001WL011252 Lakhveer Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567504 LAKHVEER KAUR HDFC BANK LTD(607152)
36 Muktsar PB-16-001-004-001/73
(Baja Marar) 		2616001000NRG23220320230432050 24/03/2023 Ajmer Singh 2616001WL011252 Ajmer Singh 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567590 AJMER SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
37 Muktsar PB-16-001-004-001/78
(Baja Marar) 		2616001000NRG23220320230432052 24/03/2023 Jaggar Singh 2616001WL011252 Jaggar Singh 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567518 JAGAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Muktsar PB-16-001-004-001/78
(Baja Marar) 		2616001000NRG23220320230432053 24/03/2023 Malkit Kaur 2616001WL011252 Malkit Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567589 MALKIAT KAUR WO UJAGER SINGH PUNJAB & SIND BANK(607087)
39 Muktsar PB-16-001-004-001/89
(Baja Marar) 		2616001000NRG23220320230432055 24/03/2023 Balwinder Singh 2616001WL011252 Balwinder Singh 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567516 BALWINDER SINGH ALIAS BIKKER SINGH PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-004-001/93
(Baja Marar) 		2616001000NRG23220320230432057 24/03/2023 GURMEET KAUR 2616001WL011252 GURMEET KAUR 00349 PSIB0000034 282 282 Processed 30/03/2023 0312567591 GURMEET KAUR W/O BALWINDER SIN GH PUNJAB & SIND BANK(607087)
41 Muktsar PB-16-001-004-001/98
(Baja Marar) 		2616001000NRG23220320230432059 24/03/2023 DYAL KAUR 2616001WL011252 DYAL KAUR 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567644 DYAL KAUR W/O SEWA DASS PUNJAB NATIONAL BANK(508568)
42 Muktsar PB-16-001-068-001/145
(Marar Kalan) 		2616001000NRG23220320230432074 24/03/2023 Krishna Devi 2616001WL011256 Krishna Devi 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567501 KRISHNA DEVI WO TEJ RAM PUNJAB & SIND BANK(607087)
43 Muktsar PB-16-001-068-001/80
(Marar Kalan) 		2616001000NRG23220320230432081 24/03/2023 Gurjant Singh 2616001WL011256 Gurjant Singh 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567507 GURJANT SINGH SO BALKAR SINGH PUNJAB & SIND BANK(607087)
44 Muktsar PB-16-001-070-001/106
(Motlewala) 		2616001000NRG23220320230431135 24/03/2023 Manjeet Kaur 2616001WL011247 Manjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567635 MANJEET KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-070-001/107
(Motlewala) 		2616001000NRG23220320230431136 24/03/2023 Charanjeet Kaur 2616001WL011247 Charanjeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567642 CHARANJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
46 Muktsar PB-16-001-070-001/117
(Motlewala) 		2616001000NRG23220320230431137 24/03/2023 Nilamjeet Kaur 2616001WL011247 Nilamjeet Kaur 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567652 NEELAMJEET KAUR PUNJAB & SIND BANK(607087)
47 Muktsar PB-16-001-070-001/12-A
(Motlewala) 		2616001000NRG23220320230431139 24/03/2023 Manjit Kaur 2616001WL011247 Manjit Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567511 MANJIT KAUR ICICI BANK LTD(508534)
48 Muktsar PB-16-001-070-001/123
(Motlewala) 		2616001000NRG23220320230431141 24/03/2023 sukhjeet kaur 2616001WL011247 sukhjeet kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567633 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
49 Muktsar PB-16-001-070-001/124
(Motlewala) 		2616001000NRG23220320230431142 24/03/2023 AMANDEEP KAUR 2616001WL011247 AMANDEEP KAUR 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567649 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
50 Muktsar PB-16-001-070-001/13
(Motlewala) 		2616001000NRG23220320230431143 24/03/2023 JASVIR KAUR 2616001WL011247 JASVIR KAUR 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567630 JASVIR KAUR PUNJAB & SIND BANK(607087)
51 Muktsar PB-16-001-070-001/158
(Motlewala) 		2616001000NRG23220320230431145 24/03/2023 Kirandeep Kaur 2616001WL011247 Kirandeep Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567651 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
52 Muktsar PB-16-001-070-001/168
(Motlewala) 		2616001000NRG23220320230431146 24/03/2023 SAWANPREET KAUR 2616001WL011247 SAWANPREET KAUR 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567653 SAWANPREET KAUR PUNJAB & SIND BANK(607087)
53 Muktsar PB-16-001-070-001/17
(Motlewala) 		2616001000NRG23220320230431147 24/03/2023 Gulab Kaur 2616001WL011247 Gulab Kaur 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567515 GULAB KAUR DSSO MKS WO BIKKER SINGH PUNJAB & SIND BANK(607087)
54 Muktsar PB-16-001-070-001/173
(Motlewala) 		2616001000NRG23220320230431149 24/03/2023 Simarjit Kaur 2616001WL011247 Simarjit Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567647 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
55 Muktsar PB-16-001-070-001/18
(Motlewala) 		2616001000NRG23220320230431151 24/03/2023 Harbanse Kaur 2616001WL011247 Harbanse Kaur 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567547 HARBANS KAUR W/O SURJEET SINGH PUNJAB & SIND BANK(607087)
56 Muktsar PB-16-001-070-001/183
(Motlewala) 		2616001000NRG23220320230431153 24/03/2023 Parveen Kaur 2616001WL011247 Parveen Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567648 PARVEEN KAUR PUNJAB & SIND BANK(607087)
57 Muktsar PB-16-001-070-001/184
(Motlewala) 		2616001000NRG23220320230431154 24/03/2023 Sukhpal Kaur 2616001WL011247 Sukhpal Kaur 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567646 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
58 Muktsar PB-16-001-070-001/19
(Motlewala) 		2616001000NRG23220320230431156 24/03/2023 Paramjeet Singh 2616001WL011247 Paramjeet Singh 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567578 PARMJEET KAUR W/O BANTA SINGH PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-070-001/198
(Motlewala) 		2616001000NRG23220320230431160 24/03/2023 Laxmi 2616001WL011247 Laxmi 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567683 LAXMI PUNJAB & SIND BANK(607087)
60 Muktsar PB-16-001-070-001/20
(Motlewala) 		2616001000NRG23220320230431161 24/03/2023 Sarabjeet Kaur 2616001WL011247 Sarabjeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567645 SARBJEET KAUR PUNJAB & SIND BANK(607087)
61 Muktsar PB-16-001-070-001/22
(Motlewala) 		2616001000NRG23220320230431163 24/03/2023 Veerpal Kaur 2616001WL011247 Veerpal Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567654 VEERPAL KAUR PUNJAB & SIND BANK(607087)
62 Muktsar PB-16-001-070-001/24
(Motlewala) 		2616001000NRG23220320230431164 24/03/2023 Naseeb Kaur 2616001WL011247 Naseeb Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567513 NASIB KAUR ICICI BANK LTD(508534)
63 Muktsar PB-16-001-070-001/25
(Motlewala) 		2616001000NRG23220320230431165 24/03/2023 Kulwinder Kaur 2616001WL011247 Kulwinder Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567643 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 Muktsar PB-16-001-070-001/26
(Motlewala) 		2616001000NRG23220320230431166 24/03/2023 Jagmeet Kaur 2616001WL011247 Jagmeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567581 JAGMEET KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-070-001/27
(Motlewala) 		2616001000NRG23220320230431167 24/03/2023 Paramjeet Kaur 2616001WL011247 Paramjeet Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567550 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
66 Muktsar PB-16-001-070-001/3
(Motlewala) 		2616001000NRG23220320230431170 24/03/2023 Bibi Kaur 2616001WL011247 Bibi Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567514 BIBI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
67 Muktsar PB-16-001-070-001/31
(Motlewala) 		2616001000NRG23220320230431171 24/03/2023 Manpreet Kaur 2616001WL011247 Manpreet Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567577 MANPRIT KAUR HDFC BANK LTD(607152)
68 Muktsar PB-16-001-070-001/32
(Motlewala) 		2616001000NRG23220320230431172 24/03/2023 Swarnjeet Kaur 2616001WL011247 Swarnjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567580 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
69 Muktsar PB-16-001-070-001/36
(Motlewala) 		2616001000NRG23220320230431175 24/03/2023 SIMARJEET KAUR 2616001WL011247 SIMARJEET KAUR 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567650 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
70 Muktsar PB-16-001-070-001/47
(Motlewala) 		2616001000NRG23220320230431178 24/03/2023 JASWINDER KAUR 2616001WL011247 JASWINDER KAUR 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567583 JASWINDER KAUR ICICI BANK LTD(508534)
71 Muktsar PB-16-001-070-001/49
(Motlewala) 		2616001000NRG23220320230431180 24/03/2023 JASWINDER KAUR 2616001WL011247 JASWINDER KAUR 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567593 JASWANT KAUR ICICI BANK LTD(508534)
72 Muktsar PB-16-001-070-001/51
(Motlewala) 		2616001000NRG23220320230431181 24/03/2023 KRISHANA DEVI 2616001WL011247 KRISHANA DEVI 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567499 KRISHNA DEVI PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-070-001/52
(Motlewala) 		2616001000NRG23220320230431182 24/03/2023 Iqbal Kaur 2616001WL011247 Iqbal Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567632 IQBAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
74 Muktsar PB-16-001-070-001/53
(Motlewala) 		2616001000NRG23220320230431183 24/03/2023 Simro 2616001WL011247 Simro 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567579 MISRO KOUR PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-070-001/63
(Motlewala) 		2616001000NRG23220320230431184 24/03/2023 NASEAB KAUR 2616001WL011247 NASEAB KAUR 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567582 NASIB KAUR PUNJAB & SIND BANK(607087)
76 Muktsar PB-16-001-070-001/64
(Motlewala) 		2616001000NRG23220320230431185 24/03/2023 Bikker Singh 2616001WL011247 Bikker Singh 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567509 BIKKAR SINGH S/O BAKHTAUR SING PUNJAB & SIND BANK(607087)
77 Muktsar PB-16-001-070-001/64
(Motlewala) 		2616001000NRG23220320230431186 24/03/2023 Jaswinder Kaur 2616001WL011247 Jaswinder Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567641 JASWINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
78 Muktsar PB-16-001-070-001/65
(Motlewala) 		2616001000NRG23220320230431187 24/03/2023 MANDEEP KAUR 2616001WL011247 MANDEEP KAUR 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567602 MANDIP KAUR JUDGE SINGH PUNJAB & SIND BANK(607087)
79 Muktsar PB-16-001-070-001/68
(Motlewala) 		2616001000NRG23220320230431189 24/03/2023 Charanjit Kaur 2616001WL011247 Charanjit Kaur 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567584 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-070-001/7
(Motlewala) 		2616001000NRG23220320230431190 24/03/2023 SUKHDEV SINGH 2616001WL011247 SUKHDEV SINGH 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567585 SUKHWINDER SINGH SO NAZER SINGH PUNJAB & SIND BANK(607087)
81 Muktsar PB-16-001-070-001/71
(Motlewala) 		2616001000NRG23220320230431191 24/03/2023 Jarnail Kaur 2616001WL011247 Jarnail Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567508 JARNAIL KAUR & DSSO PLA20148 PUNJAB & SIND BANK(607087)
82 Muktsar PB-16-001-070-001/72
(Motlewala) 		2616001000NRG23220320230431192 24/03/2023 Harpal Kaur 2616001WL011247 Harpal Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567601 HARPAL KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
83 Muktsar PB-16-001-070-001/76
(Motlewala) 		2616001000NRG23220320230431193 24/03/2023 Simarjeet Kaur 2616001WL011247 Simarjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567598 SIMARJEET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
84 Muktsar PB-16-001-070-001/78
(Motlewala) 		2616001000NRG23220320230431194 24/03/2023 Gagandeep Kaur 2616001WL011247 Gagandeep Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567631 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
85 Muktsar PB-16-001-070-001/79
(Motlewala) 		2616001000NRG23220320230431195 24/03/2023 Sarabjeet Kaur 2616001WL011247 Sarabjeet Kaur 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567599 SARBJEET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-070-001/8
(Motlewala) 		2616001000NRG23220320230431196 24/03/2023 Dalout Singh 2616001WL011247 Dalout Singh 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567549 DOLAT SINGH SO NAZAR SINGH PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-070-001/82
(Motlewala) 		2616001000NRG23220320230431197 24/03/2023 sarabjeet Kaur 2616001WL011247 sarabjeet Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567500 SARABJEET KAUR WO RIMPI SINGH PUNJAB & SIND BANK(607087)
88 Muktsar PB-16-001-070-001/84
(Motlewala) 		2616001000NRG23220320230431198 24/03/2023 Jagdeep Kaur 2616001WL011247 Jagdeep Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567638 JAGANDEEP KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
89 Muktsar PB-16-001-070-001/9
(Motlewala) 		2616001000NRG23220320230431199 24/03/2023 Jaspal Kaur 2616001WL011247 Jaspal Kaur 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567634 HARPAL KAUR PUNJAB & SIND BANK(607087)
90 Muktsar PB-16-001-070-001/92
(Motlewala) 		2616001000NRG23220320230431200 24/03/2023 Parminder Kaur 2616001WL011247 Parminder Kaur 00349 PSIB0000034 1128 1128 Processed 30/03/2023 0312567639 PARMINDER KAUR ICICI BANK LTD(508534)
91 Muktsar PB-16-001-070-001/96
(Motlewala) 		2616001000NRG23220320230431201 24/03/2023 Sukhjinder kaur 2616001WL011247 Sukhjinder kaur 00349 PSIB0000034 846 846 Processed 30/03/2023 0312567640 SUKHJINDER KAUR WO KULVIR SINGH PUNJAB & SIND BANK(607087)
92 Muktsar PB-16-001-070-001/97
(Motlewala) 		2616001000NRG23220320230431202 24/03/2023 Sukhpreet Kaur 2616001WL011247 Sukhpreet Kaur 00349 PSIB0000034 564 564 Processed 30/03/2023 0312567637 SUKHPREE KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
93 Muktsar PB-16-001-070-001/99
(Motlewala) 		2616001000NRG23220320230431204 24/03/2023 Nazar Singh 2616001WL011247 Nazar Singh 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0312567517 NAJAR SINGH ICICI BANK LTD(508534)
94 Muktsar PB-16-001-097-001/83
(Wattoo) 		2616001000NRG23220320230431205 24/03/2023 satrohan singh 2616001WL011247 satrohan singh 00349 PSIB0000034 1692 1692 Processed 30/03/2023 0312567681 SATROHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 94470 94470
95 Muktsar PB-16-001-075-001/43
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432145 24/03/2023 Mukhteyar kaur 2616001WL011261 Mukhteyar kaur 00349 PSIB0000115 1128 1128 Processed 30/03/2023 0312567496 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-075-001/76
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432150 24/03/2023 Sukhwinder kaur 2616001WL011261 Sukhwinder kaur 00349 PSIB0000115 564 564 Processed 30/03/2023 0312567495 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
97 Muktsar PB-16-001-075-001/102
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432151 24/03/2023 Gurpreet Singh 2616001WL011262 Gurpreet Singh 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312567568 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
98 Muktsar PB-16-001-075-001/39
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432143 24/03/2023 JOGINDER KAUR 2616001WL011261 JOGINDER KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312567566 JAGINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
99 Muktsar PB-16-001-075-001/42
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432144 24/03/2023 NIRMAL KAUR 2616001WL011261 NIRMAL KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312567564 NIRMAL KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
100 Muktsar PB-16-001-075-001/46
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432146 24/03/2023 AMANDEEP KAUR 2616001WL011261 AMANDEEP KAUR 00349 PSIB0021452 564 564 Processed 30/03/2023 0312567563 AMANDEEP KAUR ICICI BANK LTD(508534)
101 Muktsar PB-16-001-075-001/59
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432147 24/03/2023 MANPREET KAUR 2616001WL011261 MANPREET KAUR 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312567565 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
102 Muktsar PB-16-001-075-001/64
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432149 24/03/2023 Sukwinder Kaur 2616001WL011261 Sukwinder Kaur 00349 PSIB0021452 1128 1128 Processed 30/03/2023 0312567567 SUKHWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
103 Muktsar PB-16-001-004-001/39
(Baja Marar) 		2616001000NRG23220320230432035 24/03/2023 JAGSEER SINGH 2616001WL011252 JAGSEER SINGH 00354 PUNB0003410 1692 1692 Processed 30/03/2023 0312567586 JAGSEER SINGH ICICI BANK LTD(508534)
104 Muktsar PB-16-001-068-001/57
(Marar Kalan) 		2616001000NRG23220320230432080 24/03/2023 MANJEET KAUR 2616001WL011256 MANJEET KAUR 00354 PUNB0003410 564 564 Processed 30/03/2023 0312567519 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
105 Muktsar PB-16-001-004-001/11
(Baja Marar) 		2616001000NRG23220320230432002 24/03/2023 Dalbara Singh 2616001WL011252 Dalbara Singh 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567695 MR DARBARA SINGH STATE BANK OF INDIA(508548)
106 Muktsar PB-16-001-004-001/110
(Baja Marar) 		2616001000NRG23220320230432003 24/03/2023 Balvir singh 2616001WL011252 Balvir singh 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567746 BALBIR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
107 Muktsar PB-16-001-004-001/114
(Baja Marar) 		2616001000NRG23220320230432005 24/03/2023 Dalbeer Singh 2616001WL011252 Dalbeer Singh 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567536 DALBIR SINGH SO PARSIN KAUR PUNJAB NATIONAL BANK(508568)
108 Muktsar PB-16-001-004-001/117
(Baja Marar) 		2616001000NRG23220320230432006 24/03/2023 Chand Kaur 2616001WL011252 Chand Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567542 CHAND KAUR PUNJAB NATIONAL BANK(508568)
109 Muktsar PB-16-001-004-001/126
(Baja Marar) 		2616001000NRG23220320230432008 24/03/2023 kulwinder kaur 2616001WL011252 kulwinder kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567555 MEET KAUR PUNJAB NATIONAL BANK(508568)
110 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23220320230432010 24/03/2023 Paramjit Kaur 2616001WL011252 Paramjit Kaur 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567702 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 Muktsar PB-16-001-004-001/127
(Baja Marar) 		2616001000NRG23220320230432009 24/03/2023 Sukhdev Singh 2616001WL011252 Sukhdev Singh 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567540 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 Muktsar PB-16-001-004-001/129
(Baja Marar) 		2616001000NRG23220320230432012 24/03/2023 Gurdev Singh 2616001WL011252 Gurdev Singh 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567691 GURDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
113 Muktsar PB-16-001-004-001/200
(Baja Marar) 		2616001000NRG23220320230432018 24/03/2023 Chamali 2616001WL011252 Chamali 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567541 CHAMELI PUNJAB NATIONAL BANK(508568)
114 Muktsar PB-16-001-004-001/24
(Baja Marar) 		2616001000NRG23220320230432028 24/03/2023 DARSHAN SINGH 2616001WL011252 DARSHAN SINGH 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567471 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 Muktsar PB-16-001-004-001/28
(Baja Marar) 		2616001000NRG23220320230432030 24/03/2023 JASPAL KAUR 2616001WL011252 JASPAL KAUR 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567538 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
116 Muktsar PB-16-001-004-001/39
(Baja Marar) 		2616001000NRG23220320230432036 24/03/2023 MANJIT KAUR 2616001WL011252 MANJIT KAUR 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567539 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
117 Muktsar PB-16-001-004-001/44
(Baja Marar) 		2616001000NRG23220320230432037 24/03/2023 GURNAM SINGH 2616001WL011252 GURNAM SINGH 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567489 GURNAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
118 Muktsar PB-16-001-004-001/50
(Baja Marar) 		2616001000NRG23220320230432039 24/03/2023 Raj Kaur 2616001WL011252 Raj Kaur 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567479 RAJ KAUR ICICI BANK LTD(508534)
119 Muktsar PB-16-001-004-001/52
(Baja Marar) 		2616001000NRG23220320230432040 24/03/2023 Jeet Singh 2616001WL011252 Jeet Singh 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567741 JEET SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23220320230432041 24/03/2023 Balveer Singh 2616001WL011252 Balveer Singh 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567463 BALVEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
121 Muktsar PB-16-001-004-001/53
(Baja Marar) 		2616001000NRG23220320230432042 24/03/2023 Kashmir Kaur 2616001WL011252 Kashmir Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567462 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
122 Muktsar PB-16-001-004-001/66
(Baja Marar) 		2616001000NRG23220320230432045 24/03/2023 Veerpal Kaur 2616001WL011252 Veerpal Kaur 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567737 VEERPAL KAUR HDFC BANK LTD(607152)
123 Muktsar PB-16-001-004-001/69
(Baja Marar) 		2616001000NRG23220320230432047 24/03/2023 INDER SINGH 2616001WL011252 INDER SINGH 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567740 INDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
124 Muktsar PB-16-001-004-001/70
(Baja Marar) 		2616001000NRG23220320230432048 24/03/2023 Preet Kaur 2616001WL011252 Preet Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567694 PREET KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
125 Muktsar PB-16-001-004-001/75
(Baja Marar) 		2616001000NRG23220320230432051 24/03/2023 JOGINDER SINGH 2616001WL011252 JOGINDER SINGH 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567743 JOGINDER SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
126 Muktsar PB-16-001-004-001/90
(Baja Marar) 		2616001000NRG23220320230432056 24/03/2023 PARAMJIT KAUR 2616001WL011252 PARAMJIT KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567537 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
127 Muktsar PB-16-001-070-001/12-A
(Motlewala) 		2616001000NRG23220320230431138 24/03/2023 Jagroop Singh 2616001WL011247 Jagroop Singh 00354 PUNB0026510 1692 1692 Processed 30/03/2023 0312567460 JAGRUP SINGH ICICI BANK LTD(508534)
128 Muktsar PB-16-001-087-001/101
(Sarai-Naga) 		2616001000NRG23220320230431207 24/03/2023 KARAMJEET KAUR 2616001WL011248 KARAMJEET KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567456 KARMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
129 Muktsar PB-16-001-087-001/101
(Sarai-Naga) 		2616001000NRG23220320230431206 24/03/2023 KARAMJEET KAUR 2616001WL011248 KARAMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567455 KARMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
130 Muktsar PB-16-001-087-001/121
(Sarai-Naga) 		2616001000NRG23220320230431209 24/03/2023 mandeep kaur 2616001WL011248 mandeep kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567559 Mandeep Kaur BANK OF BARODA(606985)
131 Muktsar PB-16-001-087-001/121
(Sarai-Naga) 		2616001000NRG23220320230431208 24/03/2023 mandeep kaur 2616001WL011248 mandeep kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567558 Mandeep Kaur BANK OF BARODA(606985)
132 Muktsar PB-16-001-087-001/13
(Sarai-Naga) 		2616001000NRG23220320230431211 24/03/2023 Simerjeet Kaur 2616001WL011248 Simerjeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567693 SIMARJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
133 Muktsar PB-16-001-087-001/13
(Sarai-Naga) 		2616001000NRG23220320230431210 24/03/2023 Simerjeet Kaur 2616001WL011248 Simerjeet Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567692 SIMARJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
134 Muktsar PB-16-001-087-001/133
(Sarai-Naga) 		2616001000NRG23220320230431212 24/03/2023 GURMAIL SINGH 2616001WL011248 GURMAIL SINGH 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567477 GURMAIL SINGH ICICI BANK LTD(508534)
135 Muktsar PB-16-001-087-001/133
(Sarai-Naga) 		2616001000NRG23220320230431213 24/03/2023 Sukhwinder Kaur 2616001WL011248 Sukhwinder Kaur 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567553 SUKHWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
136 Muktsar PB-16-001-087-001/146
(Sarai-Naga) 		2616001000NRG23220320230431216 24/03/2023 MANPREET KAUR 2616001WL011248 MANPREET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567533 MANPREET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
137 Muktsar PB-16-001-087-001/156
(Sarai-Naga) 		2616001000NRG23220320230431218 24/03/2023 Angrej Kaur 2616001WL011248 Angrej Kaur 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567449 ANGREJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Muktsar PB-16-001-087-001/156
(Sarai-Naga) 		2616001000NRG23220320230431217 24/03/2023 Angrej Kaur 2616001WL011248 Angrej Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567448 ANGREJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
139 Muktsar PB-16-001-087-001/16
(Sarai-Naga) 		2616001000NRG23220320230431220 24/03/2023 Karmjeet Kaur 2616001WL011248 Karmjeet Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567522 KARMJEET KAUR WO BOLA SINGH PUNJAB NATIONAL BANK(508568)
140 Muktsar PB-16-001-087-001/16
(Sarai-Naga) 		2616001000NRG23220320230431219 24/03/2023 Karmjeet Kaur 2616001WL011248 Karmjeet Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567459 KARMJEET KAUR WO BOLA SINGH PUNJAB NATIONAL BANK(508568)
141 Muktsar PB-16-001-087-001/163
(Sarai-Naga) 		2616001000NRG23220320230431221 24/03/2023 SHINDERPAL KAUR 2616001WL011248 SHINDERPAL KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567484 CHHINDER PAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
142 Muktsar PB-16-001-087-001/182
(Sarai-Naga) 		2616001000NRG23220320230431223 24/03/2023 GURWINDER KAUR 2616001WL011248 GURWINDER KAUR 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567487 GURVINDER KAUR W/O GURMIT SNG PUNJAB NATIONAL BANK(508568)
143 Muktsar PB-16-001-087-001/182
(Sarai-Naga) 		2616001000NRG23220320230431222 24/03/2023 GURWINDER KAUR 2616001WL011248 GURWINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567488 GURVINDER KAUR W/O GURMIT SNG PUNJAB NATIONAL BANK(508568)
144 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23220320230431227 24/03/2023 PARAMJIT KAUR 2616001WL011248 PARAMJIT KAUR 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567699 PARAMJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
145 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23220320230431225 24/03/2023 PARAMJIT KAUR 2616001WL011248 PARAMJIT KAUR 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567700 PARAMJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
146 Muktsar PB-16-001-087-001/198
(Sarai-Naga) 		2616001000NRG23220320230431229 24/03/2023 MANDER KAUR 2616001WL011248 MANDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567458 MANDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
147 Muktsar PB-16-001-087-001/198
(Sarai-Naga) 		2616001000NRG23220320230431228 24/03/2023 MANDER KAUR 2616001WL011248 MANDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567457 MANDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
148 Muktsar PB-16-001-087-001/2
(Sarai-Naga) 		2616001000NRG23220320230431231 24/03/2023 SUKHRAM SINGH 2616001WL011248 SUKHRAM SINGH 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567525 SUKHRAM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
149 Muktsar PB-16-001-087-001/2
(Sarai-Naga) 		2616001000NRG23220320230431230 24/03/2023 SUKHRAM SINGH 2616001WL011248 SUKHRAM SINGH 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567524 SUKHRAM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
150 Muktsar PB-16-001-087-001/200
(Sarai-Naga) 		2616001000NRG23220320230431232 24/03/2023 Manpreet kaur 2616001WL011248 Manpreet kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567470 MANPREET KAUR ICICI BANK LTD(508534)
151 Muktsar PB-16-001-087-001/203
(Sarai-Naga) 		2616001000NRG23220320230431234 24/03/2023 KULWINDER KAUR 2616001WL011248 KULWINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567530 KULWINDERKAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
152 Muktsar PB-16-001-087-001/203
(Sarai-Naga) 		2616001000NRG23220320230431233 24/03/2023 KULWINDER KAUR 2616001WL011248 KULWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567529 KULWINDERKAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
153 Muktsar PB-16-001-087-001/205
(Sarai-Naga) 		2616001000NRG23220320230431236 24/03/2023 Joyati 2616001WL011248 Joyati 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567453 JYOTI DEVI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
154 Muktsar PB-16-001-087-001/205
(Sarai-Naga) 		2616001000NRG23220320230431235 24/03/2023 Joyati 2616001WL011248 Joyati 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567452 JYOTI DEVI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
155 Muktsar PB-16-001-087-001/210
(Sarai-Naga) 		2616001000NRG23220320230431238 24/03/2023 Charanjeet Kaur 2616001WL011248 Charanjeet Kaur 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567482 CHARANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
156 Muktsar PB-16-001-087-001/210
(Sarai-Naga) 		2616001000NRG23220320230431237 24/03/2023 Charanjeet Kaur 2616001WL011248 Charanjeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567483 CHARANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
157 Muktsar PB-16-001-087-001/213
(Sarai-Naga) 		2616001000NRG23220320230431239 24/03/2023 SWARNJEET KAUR 2616001WL011248 SWARNJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567701 SWARANJEET KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
158 Muktsar PB-16-001-087-001/215
(Sarai-Naga) 		2616001000NRG23220320230431241 24/03/2023 MANDER SINGH 2616001WL011248 MANDER SINGH 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567545 MANDER SINGH PUNJAB NATIONAL BANK(508568)
159 Muktsar PB-16-001-087-001/215
(Sarai-Naga) 		2616001000NRG23220320230431240 24/03/2023 MANDER SINGH 2616001WL011248 MANDER SINGH 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567544 MANDER SINGH PUNJAB NATIONAL BANK(508568)
160 Muktsar PB-16-001-087-001/220
(Sarai-Naga) 		2616001000NRG23220320230431243 24/03/2023 Kuldeep Kaur 2616001WL011248 Kuldeep Kaur 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567451 KULDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
161 Muktsar PB-16-001-087-001/220
(Sarai-Naga) 		2616001000NRG23220320230431242 24/03/2023 Kuldeep Kaur 2616001WL011248 Kuldeep Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567450 KULDEEP KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
162 Muktsar PB-16-001-087-001/224
(Sarai-Naga) 		2616001000NRG23220320230431245 24/03/2023 MANPREET KAUR 2616001WL011248 MANPREET KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567748 MANPREET KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
163 Muktsar PB-16-001-087-001/224
(Sarai-Naga) 		2616001000NRG23220320230431244 24/03/2023 MANPREET KAUR 2616001WL011248 MANPREET KAUR 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567747 MANPREET KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
164 Muktsar PB-16-001-087-001/23
(Sarai-Naga) 		2616001000NRG23220320230431248 24/03/2023 MALKEET KAUR 2616001WL011248 MALKEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567526 MALKIT KAUR ICICI BANK LTD(508534)
165 Muktsar PB-16-001-087-001/231-A
(Sarai-Naga) 		2616001000NRG23220320230431250 24/03/2023 Mukhtiar Kaur 2616001WL011248 Mukhtiar Kaur 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567480 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 Muktsar PB-16-001-087-001/231-A
(Sarai-Naga) 		2616001000NRG23220320230431249 24/03/2023 Mukhtiar Kaur 2616001WL011248 Mukhtiar Kaur 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567481 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
167 Muktsar PB-16-001-087-001/242
(Sarai-Naga) 		2616001000NRG23220320230431251 24/03/2023 Sarwanjit Kaur 2616001WL011248 Sarwanjit Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567543 SUKHJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
168 Muktsar PB-16-001-087-001/252
(Sarai-Naga) 		2616001000NRG23220320230431253 24/03/2023 PARAMJEET KAUR 2616001WL011248 PARAMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567473 PARAMJIT KAUR ICICI BANK LTD(508534)
169 Muktsar PB-16-001-087-001/252
(Sarai-Naga) 		2616001000NRG23220320230431252 24/03/2023 PARAMJEET KAUR 2616001WL011248 PARAMJEET KAUR 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567474 PARAMJIT KAUR ICICI BANK LTD(508534)
170 Muktsar PB-16-001-087-001/258
(Sarai-Naga) 		2616001000NRG23220320230431254 24/03/2023 Harbans Kaur 2616001WL011248 Harbans Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567472 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
171 Muktsar PB-16-001-087-001/260
(Sarai-Naga) 		2616001000NRG23220320230431255 24/03/2023 BINDER KAUR 2616001WL011248 BINDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567727 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
172 Muktsar PB-16-001-087-001/260
(Sarai-Naga) 		2616001000NRG23220320230431257 24/03/2023 BINDER KAUR 2616001WL011248 BINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567728 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
173 Muktsar PB-16-001-087-001/260
(Sarai-Naga) 		2616001000NRG23220320230431256 24/03/2023 GURTEJ SINGH 2616001WL011248 GURTEJ SINGH 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567690 GURTEJ SINGH ICICI BANK LTD(508534)
174 Muktsar PB-16-001-087-001/265
(Sarai-Naga) 		2616001000NRG23220320230431259 24/03/2023 MANDEEP KAUR 2616001WL011248 MANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567468 MANDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Muktsar PB-16-001-087-001/265
(Sarai-Naga) 		2616001000NRG23220320230431258 24/03/2023 MANDEEP KAUR 2616001WL011248 MANDEEP KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567469 MANDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Muktsar PB-16-001-087-001/27
(Sarai-Naga) 		2616001000NRG23220320230431261 24/03/2023 Rani Kaur 2616001WL011248 Rani Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567464 RANI KAUR ICICI BANK LTD(508534)
177 Muktsar PB-16-001-087-001/27
(Sarai-Naga) 		2616001000NRG23220320230431260 24/03/2023 Rani Kaur 2616001WL011248 Rani Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567465 RANI KAUR ICICI BANK LTD(508534)
178 Muktsar PB-16-001-087-001/270
(Sarai-Naga) 		2616001000NRG23220320230431263 24/03/2023 Balwinder Kaur 2616001WL011248 Balwinder Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567750 BALWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
179 Muktsar PB-16-001-087-001/270
(Sarai-Naga) 		2616001000NRG23220320230431262 24/03/2023 Balwinder Kaur 2616001WL011248 Balwinder Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567749 BALWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
180 Muktsar PB-16-001-087-001/272
(Sarai-Naga) 		2616001000NRG23220320230431265 24/03/2023 Veerpal Kaur 2616001WL011248 Veerpal Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567466 VEERPAL KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
181 Muktsar PB-16-001-087-001/272
(Sarai-Naga) 		2616001000NRG23220320230431264 24/03/2023 Veerpal Kaur 2616001WL011248 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567467 VEERPAL KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
182 Muktsar PB-16-001-087-001/275
(Sarai-Naga) 		2616001000NRG23220320230432083 24/03/2023 KULWINDER KAUR 2616001WL011256 KULWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567454 KULWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
183 Muktsar PB-16-001-087-001/276
(Sarai-Naga) 		2616001000NRG23220320230431266 24/03/2023 VEERPAL KAUR 2616001WL011248 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567523 VEERPAL KAUR WO BOAHR SINGH PUNJAB NATIONAL BANK(508568)
184 Muktsar PB-16-001-087-001/279
(Sarai-Naga) 		2616001000NRG23220320230432084 24/03/2023 SUKHDEEP KAUR 2616001WL011256 SUKHDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567698 SUKHDEEP KAUR ICICI BANK LTD(508534)
185 Muktsar PB-16-001-087-001/280
(Sarai-Naga) 		2616001000NRG23220320230431268 24/03/2023 JASVEER KAUR 2616001WL011248 JASVEER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567697 JASVIR KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
186 Muktsar PB-16-001-087-001/280
(Sarai-Naga) 		2616001000NRG23220320230431267 24/03/2023 JASVEER KAUR 2616001WL011248 JASVEER KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567696 JASVIR KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
187 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23220320230431271 24/03/2023 DARSHAN KAUR 2616001WL011248 DARSHAN KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567520 DARSHAN KAUR ICICI BANK LTD(508534)
188 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23220320230431269 24/03/2023 DARSHAN KAUR 2616001WL011248 DARSHAN KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567521 DARSHAN KAUR ICICI BANK LTD(508534)
189 Muktsar PB-16-001-087-001/289
(Sarai-Naga) 		2616001000NRG23220320230431272 24/03/2023 GURMEET KAUR 2616001WL011248 GURMEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567753 GURMEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-087-001/299
(Sarai-Naga) 		2616001000NRG23220320230431275 24/03/2023 Karamjeet Kaur 2616001WL011248 Karamjeet Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567552 CHARANJEET KAUR ICICI BANK LTD(508534)
191 Muktsar PB-16-001-087-001/301
(Sarai-Naga) 		2616001000NRG23220320230432085 24/03/2023 Manjinder Kaur 2616001WL011256 Manjinder Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567534 MANINDER KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-087-001/302
(Sarai-Naga) 		2616001000NRG23220320230431277 24/03/2023 Surjit Singh 2616001WL011248 Surjit Singh 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567491 SURJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-087-001/302
(Sarai-Naga) 		2616001000NRG23220320230431276 24/03/2023 Surjit Singh 2616001WL011248 Surjit Singh 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567492 SURJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 Muktsar PB-16-001-087-001/304
(Sarai-Naga) 		2616001000NRG23220320230431278 24/03/2023 Veerpal Kaur 2616001WL011248 Veerpal Kaur 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567535 VEERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-087-001/314
(Sarai-Naga) 		2616001000NRG23220320230432086 24/03/2023 JASMAN KAUR 2616001WL011256 JASMAN KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567551 JASMAN KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23220320230431280 24/03/2023 VEERPAL KAUR 2616001WL011248 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567445 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23220320230431279 24/03/2023 VEERPAL KAUR 2616001WL011248 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567444 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
198 Muktsar PB-16-001-087-001/325
(Sarai-Naga) 		2616001000NRG23220320230431281 24/03/2023 RAMANDEEP KAUR 2616001WL011248 RAMANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567731 RAMANDEEP KAUR ICICI BANK LTD(508534)
199 Muktsar PB-16-001-087-001/326
(Sarai-Naga) 		2616001000NRG23220320230431282 24/03/2023 PWANDEEP KAUR 2616001WL011248 PWANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567554 PAWANDEEP KAUR ICICI BANK LTD(508534)
200 Muktsar PB-16-001-087-001/337
(Sarai-Naga) 		2616001000NRG23220320230431284 24/03/2023 SATVEER KAUR 2616001WL011248 SATVEER KAUR 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567706 SATVEER KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
201 Muktsar PB-16-001-087-001/337
(Sarai-Naga) 		2616001000NRG23220320230431283 24/03/2023 SATVEER KAUR 2616001WL011248 SATVEER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567705 SATVEER KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-087-001/338
(Sarai-Naga) 		2616001000NRG23220320230431286 24/03/2023 MALKEET KAUR 2616001WL011248 MALKEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567447 MALKEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-087-001/338
(Sarai-Naga) 		2616001000NRG23220320230431285 24/03/2023 MALKEET KAUR 2616001WL011248 MALKEET KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567446 MALKEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-087-001/34
(Sarai-Naga) 		2616001000NRG23220320230431287 24/03/2023 VEERPAL KAUR 2616001WL011248 VEERPAL KAUR 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567744 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Muktsar PB-16-001-087-001/357
(Sarai-Naga) 		2616001000NRG23220320230431290 24/03/2023 RAMANDEEP KAUR 2616001WL011248 RAMANDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567461 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 Muktsar PB-16-001-087-001/36
(Sarai-Naga) 		2616001000NRG23220320230431291 24/03/2023 MANJEET SINGH 2616001WL011248 MANJEET SINGH 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567475 MANJEET SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-087-001/379
(Sarai-Naga) 		2616001000NRG23220320230431292 24/03/2023 Jugraj Singh 2616001WL011248 Jugraj Singh 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567745 JAGRAJ SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-087-001/42
(Sarai-Naga) 		2616001000NRG23220320230431296 24/03/2023 CHHINDER KAUR 2616001WL011248 CHHINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567739 CHHINDER KAUR W/O KAUR SINGH BANK OF BARODA(606985)
209 Muktsar PB-16-001-087-001/42
(Sarai-Naga) 		2616001000NRG23220320230431295 24/03/2023 CHHINDER KAUR 2616001WL011248 CHHINDER KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567738 CHHINDER KAUR W/O KAUR SINGH BANK OF BARODA(606985)
210 Muktsar PB-16-001-087-001/439
(Sarai-Naga) 		2616001000NRG23220320230431298 24/03/2023 Jasvir Kaur 2616001WL011248 Jasvir Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567557 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
211 Muktsar PB-16-001-087-001/439
(Sarai-Naga) 		2616001000NRG23220320230431297 24/03/2023 Jasvir Kaur 2616001WL011248 Jasvir Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567556 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
212 Muktsar PB-16-001-087-001/470
(Sarai-Naga) 		2616001000NRG23220320230431300 24/03/2023 Amandeep Kaur 2616001WL011248 Amandeep Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567730 AMANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 Muktsar PB-16-001-087-001/470
(Sarai-Naga) 		2616001000NRG23220320230431299 24/03/2023 Amandeep Kaur 2616001WL011248 Amandeep Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567729 AMANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-087-001/485
(Sarai-Naga) 		2616001000NRG23220320230431306 24/03/2023 Dara Singh 2616001WL011248 Dara Singh 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567689 DARA SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-087-001/485
(Sarai-Naga) 		2616001000NRG23220320230431305 24/03/2023 Dara Singh 2616001WL011248 Dara Singh 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567688 DARA SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-087-001/493
(Sarai-Naga) 		2616001000NRG23220320230431310 24/03/2023 Narinderpal Kaur 2616001WL011248 Narinderpal Kaur 00354 PUNB0026510 282 282 Processed 30/03/2023 0312567687 NARINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Muktsar PB-16-001-087-001/493
(Sarai-Naga) 		2616001000NRG23220320230431309 24/03/2023 Narinderpal Kaur 2616001WL011248 Narinderpal Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567686 NARINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Muktsar PB-16-001-087-001/5
(Sarai-Naga) 		2616001000NRG23220320230431312 24/03/2023 Gurwinder Kaur 2616001WL011248 Gurwinder Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567735 GURVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-087-001/5
(Sarai-Naga) 		2616001000NRG23220320230431311 24/03/2023 Gurwinder Kaur 2616001WL011248 Gurwinder Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567734 GURVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-087-001/515
(Sarai-Naga) 		2616001000NRG23220320230431314 24/03/2023 Harbans Kaur 2616001WL011248 Harbans Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567493 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
221 Muktsar PB-16-001-087-001/515
(Sarai-Naga) 		2616001000NRG23220320230431313 24/03/2023 Harbans Kaur 2616001WL011248 Harbans Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567494 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-087-001/61
(Sarai-Naga) 		2616001000NRG23220320230431317 24/03/2023 JASMAIL SINGH 2616001WL011248 JASMAIL SINGH 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567490 JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-087-001/62
(Sarai-Naga) 		2616001000NRG23220320230431319 24/03/2023 KULWANT KAUR 2616001WL011248 KULWANT KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567528 KULWANT SINGH ICICI BANK LTD(508534)
224 Muktsar PB-16-001-087-001/62
(Sarai-Naga) 		2616001000NRG23220320230431318 24/03/2023 KULWANT KAUR 2616001WL011248 KULWANT KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567527 KULWANT SINGH ICICI BANK LTD(508534)
225 Muktsar PB-16-001-087-001/65
(Sarai-Naga) 		2616001000NRG23220320230431320 24/03/2023 BALJIT KAUR 2616001WL011248 BALJIT KAUR 00354 PUNB0026510 846 846 Rejected 30/03/2023 0312567736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Muktsar PB-16-001-087-001/71
(Sarai-Naga) 		2616001000NRG23220320230431322 24/03/2023 BALJINDER KAUR 2616001WL011248 BALJINDER KAUR 00354 PUNB0026510 846 846 Processed 30/03/2023 0312567485 BALJINDER KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-087-001/71
(Sarai-Naga) 		2616001000NRG23220320230431321 24/03/2023 BALJINDER KAUR 2616001WL011248 BALJINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567486 BALJINDER KAUR ICICI BANK LTD(508534)
228 Muktsar PB-16-001-087-001/73
(Sarai-Naga) 		2616001000NRG23220320230431323 24/03/2023 SUKHPAL KAUR 2616001WL011248 SUKHPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567742 SUKHPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-087-001/75
(Sarai-Naga) 		2616001000NRG23220320230431325 24/03/2023 AMARJEET KAUR 2616001WL011248 AMARJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567704 AMARJEET KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-087-001/75
(Sarai-Naga) 		2616001000NRG23220320230431324 24/03/2023 AMARJEET KAUR 2616001WL011248 AMARJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567703 AMARJEET KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-087-001/83
(Sarai-Naga) 		2616001000NRG23220320230431328 24/03/2023 Swaranjit Kaur 2616001WL011248 Swaranjit Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567443 SWARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-087-001/83
(Sarai-Naga) 		2616001000NRG23220320230431327 24/03/2023 Swaranjit Kaur 2616001WL011248 Swaranjit Kaur 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567442 SWARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-087-001/95
(Sarai-Naga) 		2616001000NRG23220320230431329 24/03/2023 BALJIT KAUR 2616001WL011248 BALJIT KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567478 BALJEET KAUR WO KOUR SINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-087-001/96
(Sarai-Naga) 		2616001000NRG23220320230431331 24/03/2023 AMRITPAL KAUR 2616001WL011248 AMRITPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567532 AMRITPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
235 Muktsar PB-16-001-087-001/96
(Sarai-Naga) 		2616001000NRG23220320230431330 24/03/2023 AMRITPAL KAUR 2616001WL011248 AMRITPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/03/2023 0312567531 AMRITPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-087-001/97
(Sarai-Naga) 		2616001000NRG23220320230431332 24/03/2023 AMARJEET KAUR 2616001WL011248 AMARJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567476 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-087-001/99
(Sarai-Naga) 		2616001000NRG23220320230431334 24/03/2023 Karamjeet Kaur 2616001WL011248 Karamjeet Kaur 00354 PUNB0026510 564 564 Processed 30/03/2023 0312567752 KARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-087-001/99
(Sarai-Naga) 		2616001000NRG23220320230431333 24/03/2023 Karamjeet Kaur 2616001WL011248 Karamjeet Kaur 00354 PUNB0026510 1128 1128 Processed 30/03/2023 0312567751 KARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151716 151716
239 Muktsar PB-16-001-056-001/150
(Kotli Dewan) 		2616001000NRG23220320230431345 24/03/2023 Amarjeet Kaur 2616001WL011249 Amarjeet Kaur 00354 PUNB0033000 846 846 Processed 30/03/2023 0312567561 AMARJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23220320230431360 24/03/2023 Joginder singh 2616001WL011249 Joginder singh 00354 PUNB0033000 846 846 Processed 30/03/2023 0312567560 JOGINDER SINGH S/O PAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
241 Muktsar PB-16-001-087-001/482
(Sarai-Naga) 		2616001000NRG23220320230431302 24/03/2023 Harjot Kaur 2616001WL011248 Harjot Kaur 00354 PUNB0133700 1128 1128 Processed 30/03/2023 0312567733 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-087-001/482
(Sarai-Naga) 		2616001000NRG23220320230431301 24/03/2023 Harjot Kaur 2616001WL011248 Harjot Kaur 00354 PUNB0133700 282 282 Processed 30/03/2023 0312567732 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
243 Muktsar PB-16-001-056-001/242
(Kotli Dewan) 		2616001000NRG23220320230431359 24/03/2023 Amandeep Kaur 2616001WL011249 Amandeep Kaur 00354 PUNB0169600 564 564 Processed 30/03/2023 0312567572 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-075-001/22
(Noorpur Kirpal Ke) 		2616001000NRG23230320230432142 24/03/2023 Jagseer Singh 2616001WL011261 Jagseer Singh 00354 PUNB0169600 1128 1128 Processed 30/03/2023 0312567571 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
245 Muktsar PB-16-001-056-001/232
(Kotli Dewan) 		2616001000NRG23220320230431357 24/03/2023 Gurpreet Kaur 2616001WL011249 Gurpreet Kaur 00354 PUNB0181200 282 282 Processed 30/03/2023 0312567574 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
246 Muktsar PB-16-001-004-001/113
(Baja Marar) 		2616001000NRG23220320230432004 24/03/2023 NINDER KAUR 2616001WL011252 NINDER KAUR 00354 PUNB0761800 846 846 Processed 30/03/2023 0312567712 NINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-004-001/221
(Baja Marar) 		2616001000NRG23220320230432026 24/03/2023 Amrik Singh 2616001WL011252 Amrik Singh 00354 PUNB0761800 1692 1692 Processed 30/03/2023 0312567714 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-004-001/223
(Baja Marar) 		2616001000NRG23220320230432027 24/03/2023 Rupinder Kaur 2616001WL011252 Rupinder Kaur 00354 PUNB0761800 1692 1692 Processed 30/03/2023 0312567713 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-068-001/238
(Marar Kalan) 		2616001000NRG23220320230432076 24/03/2023 Gurjeet Kaur 2616001WL011256 Gurjeet Kaur 00354 PUNB0761800 1410 1410 Processed 30/03/2023 0312567711 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
250 Muktsar PB-16-001-070-001/102
(Motlewala) 		2616001000NRG23220320230431133 24/03/2023 Santro Devi 2616001WL011247 Santro Devi 00354 PUNB0761800 1692 1692 Processed 30/03/2023 0312567710 SANTRA DEVI PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23220320230431224 24/03/2023 LABH SINGH 2616001WL011248 LABH SINGH 00354 PUNB0761800 1410 1410 Processed 30/03/2023 0312567726 LABH SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-087-001/189
(Sarai-Naga) 		2616001000NRG23220320230431226 24/03/2023 LABH SINGH 2616001WL011248 LABH SINGH 00354 PUNB0761800 1128 1128 Processed 30/03/2023 0312567725 LABH SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
253 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23220320230431361 24/03/2023 Maya Devi 2616001WL011249 Maya Devi 00415 SBIN0000683 564 564 Processed 30/03/2023 0312567623 MRS MAYA DEVI STATE BANK OF INDIA(508548)
254 Muktsar PB-16-001-056-001/46
(Kotli Dewan) 		2616001000NRG23220320230431370 24/03/2023 BUTTA SINGH 2616001WL011249 BUTTA SINGH 00415 SBIN0000683 846 846 Processed 30/03/2023 0312567707 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
255 Muktsar PB-16-001-056-001/165
(Kotli Dewan) 		2616001000NRG23220320230431347 24/03/2023 Surjeet Singh 2616001WL011249 Surjeet Singh 00415 SBIN0003249 846 846 Processed 30/03/2023 0312567624 SURJEET SINGH ICICI BANK LTD(508534)
256 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23220320230431367 24/03/2023 Harpal Kaur 2616001WL011249 Harpal Kaur 00415 SBIN0003249 846 846 Processed 30/03/2023 0312567625 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
257 Muktsar PB-16-001-056-001/80
(Kotli Dewan) 		2616001000NRG23220320230431377 24/03/2023 MANPREET KAUR 2616001WL011249 MANPREET KAUR 00415 SBIN0003249 282 282 Processed 30/03/2023 0312567611 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
258 Muktsar PB-16-001-004-001/158
(Baja Marar) 		2616001000NRG23220320230432015 24/03/2023 harbas kaur 2616001WL011252 harbas kaur 00415 SBIN0004947 1692 1692 Processed 30/03/2023 0312567671 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
259 Muktsar PB-16-001-056-001/109
(Kotli Dewan) 		2616001000NRG23220320230431336 24/03/2023 KARAMJIT KAUR 2616001WL011249 KARAMJIT KAUR 00415 SBIN0004947 564 564 Processed 30/03/2023 0312567619 KARAMJEET KAUR ICICI BANK LTD(508534)
260 Muktsar PB-16-001-056-001/127
(Kotli Dewan) 		2616001000NRG23220320230431341 24/03/2023 Karamjeet Kaur 2616001WL011249 Karamjeet Kaur 00415 SBIN0004947 564 564 Processed 30/03/2023 0312567613 KARAMJEET KAUR ICICI BANK LTD(508534)
261 Muktsar PB-16-001-056-001/135
(Kotli Dewan) 		2616001000NRG23220320230431342 24/03/2023 Manjeet Kaur 2616001WL011249 Manjeet Kaur 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567615 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 Muktsar PB-16-001-056-001/14
(Kotli Dewan) 		2616001000NRG23220320230431343 24/03/2023 SARBJIT KAUR 2616001WL011249 SARBJIT KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567610 SARBJEET KAUR ICICI BANK LTD(508534)
263 Muktsar PB-16-001-056-001/146
(Kotli Dewan) 		2616001000NRG23220320230431344 24/03/2023 MANPREET KAUR 2616001WL011249 MANPREET KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567612 MANPREET KAUR WIFE OF JAGTAR SINGH UNION BANK OF INDIA(508500)
264 Muktsar PB-16-001-056-001/3
(Kotli Dewan) 		2616001000NRG23220320230431365 24/03/2023 SHINDERPAL KAUR 2616001WL011249 SHINDERPAL KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567620 CHINDERPAL KAUR WIFE OF NISHAN SINGH UNION BANK OF INDIA(508500)
265 Muktsar PB-16-001-056-001/51
(Kotli Dewan) 		2616001000NRG23220320230431371 24/03/2023 Amandeep kaur 2616001WL011249 Amandeep kaur 00415 SBIN0004947 564 564 Processed 30/03/2023 0312567622 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
266 Muktsar PB-16-001-056-001/55
(Kotli Dewan) 		2616001000NRG23220320230431372 24/03/2023 RANJEET KAUR 2616001WL011249 RANJEET KAUR 00415 SBIN0004947 564 564 Processed 30/03/2023 0312567617 RANJIT KAUR WO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
267 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23220320230431375 24/03/2023 BAGA SINGH 2616001WL011249 BAGA SINGH 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567618 BAGGA SINGH ICICI BANK LTD(508534)
268 Muktsar PB-16-001-056-001/63
(Kotli Dewan) 		2616001000NRG23220320230431376 24/03/2023 PARAMJIT KAUR 2616001WL011249 PARAMJIT KAUR 00415 SBIN0004947 564 564 Processed 30/03/2023 0312567621 PARAMJEET KAUR WIFE OF GURSEWAK SINGH UNION BANK OF INDIA(508500)
269 Muktsar PB-16-001-056-001/90
(Kotli Dewan) 		2616001000NRG23220320230431380 24/03/2023 BACHINT KAUR 2616001WL011249 BACHINT KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567614 BACHITAR KAUR WIFE OF PRITHI SINGH UNION BANK OF INDIA(508500)
270 Muktsar PB-16-001-056-001/99
(Kotli Dewan) 		2616001000NRG23220320230431382 24/03/2023 NSEAB KAUR 2616001WL011249 NSEAB KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0312567616 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
271 Muktsar PB-16-001-004-001/109
(Baja Marar) 		2616001000NRG23220320230432001 24/03/2023 Gurmeet Kaur 2616001WL011252 Gurmeet Kaur 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567674 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-004-001/21
(Baja Marar) 		2616001000NRG23220320230432021 24/03/2023 DARA SINGH 2616001WL011252 DARA SINGH 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567605 DARA SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-004-001/71
(Baja Marar) 		2616001000NRG23220320230432049 24/03/2023 AMARJIT KAUR 2616001WL011252 AMARJIT KAUR 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567626 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
274 Muktsar PB-16-001-004-001/93
(Baja Marar) 		2616001000NRG23220320230432058 24/03/2023 Rajpal Kaur 2616001WL011252 Rajpal Kaur 00415 SBIN0011841 1410 1410 Processed 30/03/2023 0312567608 MS RAJ PAL KAUR STATE BANK OF INDIA(508548)
275 Muktsar PB-16-001-068-001/260
(Marar Kalan) 		2616001000NRG23220320230432077 24/03/2023 Manpreet Kaur 2616001WL011256 Manpreet Kaur 00415 SBIN0011841 1128 1128 Processed 30/03/2023 0312567709 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
276 Muktsar PB-16-001-068-001/367
(Marar Kalan) 		2616001000NRG23220320230432079 24/03/2023 Prem Lata 2616001WL011256 Prem Lata 00415 SBIN0011841 846 846 Processed 30/03/2023 0312567680 MRS PREM LATA WO GURDAS SINGH STATE BANK OF INDIA(508548)
277 Muktsar PB-16-001-070-001/171
(Motlewala) 		2616001000NRG23220320230431148 24/03/2023 Amandeep Kaur 2616001WL011247 Amandeep Kaur 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567672 AMANDEEP KAUR WO KAILASH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-070-001/181
(Motlewala) 		2616001000NRG23220320230431152 24/03/2023 Kuldeep Kaur 2616001WL011247 Kuldeep Kaur 00415 SBIN0011841 1410 1410 Processed 30/03/2023 0312567609 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
279 Muktsar PB-16-001-070-001/197
(Motlewala) 		2616001000NRG23220320230431159 24/03/2023 Kulwinder Kaur 2616001WL011247 Kulwinder Kaur 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 Muktsar PB-16-001-070-001/36
(Motlewala) 		2616001000NRG23220320230431174 24/03/2023 PRAMJEET SINGH 2616001WL011247 PRAMJEET SINGH 00415 SBIN0011841 1692 1692 Processed 30/03/2023 0312567607 PRAMJIT SINGH HDFC BANK LTD(607152)
281 Muktsar PB-16-001-070-001/49
(Motlewala) 		2616001000NRG23220320230431179 24/03/2023 Naib Singh 2616001WL011247 Naib Singh 00415 SBIN0011841 846 846 Processed 30/03/2023 0312567606 NAIB SINGH SO PYARA SINGH PUNJAB & SIND BANK(607087)
282 Muktsar PB-16-001-087-001/484
(Sarai-Naga) 		2616001000NRG23220320230431304 24/03/2023 Sukhchain Kaur 2616001WL011248 Sukhchain Kaur 00415 SBIN0011841 846 846 Processed 30/03/2023 0312567603 SUKHCHAIN KAUR ICICI BANK LTD(508534)
283 Muktsar PB-16-001-087-001/484
(Sarai-Naga) 		2616001000NRG23220320230431303 24/03/2023 Sukhchain Kaur 2616001WL011248 Sukhchain Kaur 00415 SBIN0011841 1128 1128 Processed 30/03/2023 0312567576 SUKHCHAIN KAUR ICICI BANK LTD(508534)
284 Muktsar PB-16-001-087-001/81
(Sarai-Naga) 		2616001000NRG23220320230431326 24/03/2023 DARSHAN SINGH 2616001WL011248 DARSHAN SINGH 00415 SBIN0011841 1410 1410 Processed 30/03/2023 0312567708 MR DARSHAN SINGH S O SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
285 Muktsar PB-16-001-070-001/40
(Motlewala) 		2616001000NRG23220320230431176 24/03/2023 KULDEEP KAUR 2616001WL011247 KULDEEP KAUR 00415 SBIN0050884 1692 1692 Processed 30/03/2023 0312567679 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-087-001/344
(Sarai-Naga) 		2616001000NRG23220320230431289 24/03/2023 SUKHPREET KAUR 2616001WL011248 SUKHPREET KAUR 00415 SBIN0050884 846 846 Processed 30/03/2023 0312567720 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
287 Muktsar PB-16-001-087-001/344
(Sarai-Naga) 		2616001000NRG23220320230431288 24/03/2023 SUKHPREET KAUR 2616001WL011248 SUKHPREET KAUR 00415 SBIN0050884 846 846 Processed 30/03/2023 0312567721 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
288 Muktsar PB-16-001-056-001/101
(Kotli Dewan) 		2616001000NRG23220320230431335 24/03/2023 KAKI 2616001WL011249 KAKI 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567666 KAKI WO RESHAM DEEN UNION BANK OF INDIA(508500)
289 Muktsar PB-16-001-056-001/120
(Kotli Dewan) 		2616001000NRG23220320230431338 24/03/2023 ARSHDEEP KAUR 2616001WL011249 ARSHDEEP KAUR 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567717 ARSHDEEP KAUR WO PAPU SINGH UNION BANK OF INDIA(508500)
290 Muktsar PB-16-001-056-001/123
(Kotli Dewan) 		2616001000NRG23220320230431339 24/03/2023 Baljinder Kaur 2616001WL011249 Baljinder Kaur 00468 UBIN0535494 282 282 Processed 30/03/2023 0312567662 BALJINDER KAUR W/O GURDAS SINGH UNION BANK OF INDIA(508500)
291 Muktsar PB-16-001-056-001/126
(Kotli Dewan) 		2616001000NRG23220320230431340 24/03/2023 MAnjeet Kaur 2616001WL011249 MAnjeet Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567657 MANJEET KAUR D/O MANDER SINGH UNION BANK OF INDIA(508500)
292 Muktsar PB-16-001-056-001/160
(Kotli Dewan) 		2616001000NRG23220320230431346 24/03/2023 Jaspal Kaur 2616001WL011249 Jaspal Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567668 JASPAL KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
293 Muktsar PB-16-001-056-001/171
(Kotli Dewan) 		2616001000NRG23220320230431348 24/03/2023 Harmeet Singh 2616001WL011249 Harmeet Singh 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567655 HARMEET SINGH ICICI BANK LTD(508534)
294 Muktsar PB-16-001-056-001/180
(Kotli Dewan) 		2616001000NRG23220320230431349 24/03/2023 Sukhwinder Kaur 2616001WL011249 Sukhwinder Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567719 SUKHWINDER KAUR ICICI BANK LTD(508534)
295 Muktsar PB-16-001-056-001/182
(Kotli Dewan) 		2616001000NRG23220320230431350 24/03/2023 Sumandeep Kaur 2616001WL011249 Sumandeep Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567669 SUMANDEEP KAUR WIFE OF KRISHAN SINGH UNION BANK OF INDIA(508500)
296 Muktsar PB-16-001-056-001/206
(Kotli Dewan) 		2616001000NRG23220320230431353 24/03/2023 Gurpreet Singh 2616001WL011249 Gurpreet Singh 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567660 GURPREET SINGH ICICI BANK LTD(508534)
297 Muktsar PB-16-001-056-001/208
(Kotli Dewan) 		2616001000NRG23220320230431354 24/03/2023 Harpreet Kaur 2616001WL011249 Harpreet Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567667 HARPREET KAUR W/O GURBAJ SINGH UNION BANK OF INDIA(508500)
298 Muktsar PB-16-001-056-001/22
(Kotli Dewan) 		2616001000NRG23220320230431355 24/03/2023 Sukhjeet Kaur 2616001WL011249 Sukhjeet Kaur 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567627 SUKHJEET KAUR UNION BANK OF INDIA(508500)
299 Muktsar PB-16-001-056-001/241
(Kotli Dewan) 		2616001000NRG23220320230431358 24/03/2023 Ajeb Singh 2616001WL011249 Ajeb Singh 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567656 AJAIB SINGH SON OF HADIT SINGH UNION BANK OF INDIA(508500)
300 Muktsar PB-16-001-056-001/28
(Kotli Dewan) 		2616001000NRG23220320230431363 24/03/2023 JASKARAN SINGH 2616001WL011249 JASKARAN SINGH 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567663 JASKARAN SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
301 Muktsar PB-16-001-056-001/29
(Kotli Dewan) 		2616001000NRG23220320230431364 24/03/2023 Tej Kaur 2616001WL011249 Tej Kaur 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567659 TEJA KAUR WO GURDITA SINGH UNION BANK OF INDIA(508500)
302 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23220320230431366 24/03/2023 GURA SINGH 2616001WL011249 GURA SINGH 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567658 GURA SINGH ICICI BANK LTD(508534)
303 Muktsar PB-16-001-056-001/42
(Kotli Dewan) 		2616001000NRG23220320230431368 24/03/2023 PAL KAUR 2616001WL011249 PAL KAUR 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567664 PAL KAUR WO MEET SINGH UNION BANK OF INDIA(508500)
304 Muktsar PB-16-001-056-001/43
(Kotli Dewan) 		2616001000NRG23220320230431369 24/03/2023 Mithu Singh 2616001WL011249 Mithu Singh 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567670 MITHU SINGH ICICI BANK LTD(508534)
305 Muktsar PB-16-001-056-001/57
(Kotli Dewan) 		2616001000NRG23220320230431373 24/03/2023 JAGSEER SINGH 2616001WL011249 JAGSEER SINGH 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567628 JAGSIR SINGH SON OF SURJIT SINGH UNION BANK OF INDIA(508500)
306 Muktsar PB-16-001-056-001/57
(Kotli Dewan) 		2616001000NRG23220320230431374 24/03/2023 KULWINDER KAUR 2616001WL011249 KULWINDER KAUR 00468 UBIN0535494 564 564 Processed 30/03/2023 0312567661 KULWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
307 Muktsar PB-16-001-056-001/82
(Kotli Dewan) 		2616001000NRG23220320230431378 24/03/2023 PARAMJEET KAUR 2616001WL011249 PARAMJEET KAUR 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567716 PARAMJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
308 Muktsar PB-16-001-056-001/85
(Kotli Dewan) 		2616001000NRG23220320230431379 24/03/2023 JASVEER KAUR 2616001WL011249 JASVEER KAUR 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567718 JASVIR KAUR WIFE OF MAKIT SINGH UNION BANK OF INDIA(508500)
309 Muktsar PB-16-001-056-001/95
(Kotli Dewan) 		2616001000NRG23220320230431381 24/03/2023 JASWINDER KAUR 2616001WL011249 JASWINDER KAUR 00468 UBIN0535494 846 846 Processed 30/03/2023 0312567665 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
310 Muktsar PB-16-001-004-001/24
(Baja Marar) 		2616001000NRG23220320230432029 24/03/2023 NANAK SINGH 2616001WL011252 NANAK SINGH 140001 564 564 Processed 30/03/2023 0312567573 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-023-001/282
(Chak Kala Singhwala) 		2616001000NRG23220320230431067 24/03/2023 Sadi Singh 2616001WL011243 Sadi Singh 140001 1410 1410 Processed 30/03/2023 0312567604 SHADI SINGH ICICI BANK LTD(508534)
312 Muktsar PB-16-001-032-001/91
(Chibbranwali) 		2616001000NRG23220320230430571 24/03/2023 bohar singh 2616001WL011234 bohar singh 151203 846 846 Processed 30/03/2023 0312567715 BOHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
Total 346014 346014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_240323APB_FTO_118681 15202601 564
2 Muktsar PB2616001_240323APB_FTO_118681 15202602 1410
3 Muktsar PB2616001_240323APB_FTO_118681 93595 846
4 Muktsar PB2616001_240323APB_FTO_118681 Bank of Maharastra MAHB0001490 MUKTSAR 4230
5 Muktsar PB2616001_240323APB_FTO_118681 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 7614
6 Muktsar PB2616001_240323APB_FTO_118681 HDFC HDFC0000431 MUKTSAR 1128
7 Muktsar PB2616001_240323APB_FTO_118681 HDFC HDFC0003299 Bariwala 1692
8 Muktsar PB2616001_240323APB_FTO_118681 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3102
9 Muktsar PB2616001_240323APB_FTO_118681 ICICI BANK ICIC0000788 MUKTSAR 2256
10 Muktsar PB2616001_240323APB_FTO_118681 Punjab & Sind Bank PSIB0000034 Bariwala 94470
11 Muktsar PB2616001_240323APB_FTO_118681 Punjab & Sind Bank PSIB0000115 MUKATSAR 1692
12 Muktsar PB2616001_240323APB_FTO_118681 Punjab & Sind Bank PSIB0021452 Gulabewala 6204
13 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0003410 Jalandhar Gt Road 2256
14 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0026510 Sarai Naga 151716
15 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1692
16 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0133700 HARI KE KALAN 1410
17 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0169600 LUBANIANWALI 1692
18 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 282
19 Muktsar PB2616001_240323APB_FTO_118681 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 9870
20 Muktsar PB2616001_240323APB_FTO_118681 State Bank of India SBIN0000683 MUKTSAR 1410
21 Muktsar PB2616001_240323APB_FTO_118681 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1974
22 Muktsar PB2616001_240323APB_FTO_118681 State Bank of India SBIN0004947 ADB MUKHTSAR 10434
23 Muktsar PB2616001_240323APB_FTO_118681 State Bank of India SBIN0011841 BARIWALA 19176
24 Muktsar PB2616001_240323APB_FTO_118681 State Bank of India SBIN0050884 BARIWALA 3384
25 Muktsar PB2616001_240323APB_FTO_118681 Union Bank of India UBIN0535494 MUKATSAR 15510

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