Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:17 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_220323APB_FTO_117305
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) 		2616001000NRG23220320230430457 22/03/2023 MANPREET SINGH 2616001WL011231 MANPREET SINGH 00032 UTIB0000834 1410 1410 Processed 29/03/2023 0278037420 MANPREET SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 Muktsar PB-16-001-088-001/511
(Seerwali) 		2616001000NRG23210320230430261 22/03/2023 Manjeet Kaur 2616001WL011227 Manjeet Kaur 00032 UTIB0002304 1128 1128 Processed 29/03/2023 0278037742 MANJEET KAUR WO GURPYAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
3 Muktsar PB-16-001-001-001/110-A
(Akalgarh) 		2616001000NRG23220320230430984 22/03/2023 Sumandeep Kaur 2616001WL011241 Sumandeep Kaur 00045 BARB0MUKTSA 1410 1410 Processed 29/03/2023 0278037730 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 Muktsar PB-16-001-001-001/110-A
(Akalgarh) 		2616001000NRG23220320230430985 22/03/2023 Sumandeep Kaur 2616001WL011241 Sumandeep Kaur 00045 BARB0MUKTSA 846 846 Processed 29/03/2023 0278037731 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23220320230430582 22/03/2023 Akko Kaur 2616001WL011235 Akko Kaur 00045 BARB0MUKTSA 1410 1410 Processed 29/03/2023 0278037739 AKKO KAUR U/G PAPPU SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-056-001/112
(Kotli Dewan) 		2616001000NRG23210320230428338 22/03/2023 Sukhjinder Singh 2616001WL011205 Sukhjinder Singh 00045 BARB0MUKTSA 1410 1410 Processed 29/03/2023 0278037460 SUKHJINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-056-001/112
(Kotli Dewan) 		2616001000NRG23210320230428337 22/03/2023 Sukhjinder Singh 2616001WL011205 Sukhjinder Singh 00045 BARB0MUKTSA 1974 1974 Processed 29/03/2023 0278037458 SUKHJINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-056-001/112
(Kotli Dewan) 		2616001000NRG23210320230428334 22/03/2023 Sukhjinder Singh 2616001WL011205 Sukhjinder Singh 00045 BARB0MUKTSA 1410 1410 Processed 29/03/2023 0278037457 SUKHJINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
9 Muktsar PB-16-001-056-001/184
(Kotli Dewan) 		2616001000NRG23210320230428403 22/03/2023 Ramandeep kaur 2616001WL011205 Ramandeep kaur 00051 MAHB0001490 1692 1692 Processed 29/03/2023 0278037533 RAMANDEEP KAUR ICICI BANK LTD(508534)
10 Muktsar PB-16-001-056-001/184
(Kotli Dewan) 		2616001000NRG23210320230428402 22/03/2023 Ramandeep kaur 2616001WL011205 Ramandeep kaur 00051 MAHB0001490 1128 1128 Processed 29/03/2023 0278037532 RAMANDEEP KAUR ICICI BANK LTD(508534)
11 Muktsar PB-16-001-056-001/184
(Kotli Dewan) 		2616001000NRG23210320230428401 22/03/2023 Ramandeep kaur 2616001WL011205 Ramandeep kaur 00051 MAHB0001490 846 846 Processed 29/03/2023 0278037531 RAMANDEEP KAUR ICICI BANK LTD(508534)
12 Muktsar PB-16-001-088-001/512
(Seerwali) 		2616001000NRG23210320230430264 22/03/2023 Kulwinder Kaur 2616001WL011227 Kulwinder Kaur 00051 MAHB0001490 1128 1128 Processed 30/03/2023 0278037741 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4794 4794
13 Muktsar PB-16-001-001-001/6
(Akalgarh) 		2616001000NRG23220320230431036 22/03/2023 Pappu Singh 2616001WL011241 Pappu Singh 00078 CNRB0003162 846 846 Processed 29/03/2023 0278037404 PAPPU SINGH CANARA BANK(508532)
14 Muktsar PB-16-001-040-001/637
(Goneanna) 		2616001000NRG23210320230427732 22/03/2023 Sandeep Kaur 2616001WL011187 Sandeep Kaur 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037972 SANDEEP KAUR CANARA BANK(508532)
15 Muktsar PB-16-001-080-001/1
(Roranwala) 		2616001000NRG23210320230427614 22/03/2023 Manpreet kaur 2616001WL011183 Manpreet kaur 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037973 MANPREET KAUR ICICI BANK LTD(508534)
16 Muktsar PB-16-001-080-001/11
(Roranwala) 		2616001000NRG23210320230427616 22/03/2023 SUKHCHAIN KAUR 2616001WL011183 SUKHCHAIN KAUR 00078 CNRB0003162 282 282 Processed 29/03/2023 0278037670 SUKHCHAIN KAUR HDFC BANK LTD(607152)
17 Muktsar PB-16-001-080-001/110
(Roranwala) 		2616001000NRG23210320230427617 22/03/2023 Bittu Singh 2616001WL011183 Bittu Singh 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037667 BITTU SINGH ICICI BANK LTD(508534)
18 Muktsar PB-16-001-080-001/122
(Roranwala) 		2616001000NRG23210320230427620 22/03/2023 Sukhpreet Kaur 2616001WL011183 Sukhpreet Kaur 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037671 SUKHPREET KAUR ICICI BANK LTD(508534)
19 Muktsar PB-16-001-080-001/14
(Roranwala) 		2616001000NRG23210320230427624 22/03/2023 KULDEEP KAUR 2616001WL011183 KULDEEP KAUR 00078 CNRB0003162 320 320 Processed 29/03/2023 0278038033 KULDEEP KAUR ICICI BANK LTD(508534)
20 Muktsar PB-16-001-080-001/17
(Roranwala) 		2616001000NRG23210320230427632 22/03/2023 Manjinder Kaur 2616001WL011183 Manjinder Kaur 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037974 MANJINDER KAUR HDFC BANK LTD(607152)
21 Muktsar PB-16-001-080-001/48
(Roranwala) 		2616001000NRG23210320230427645 22/03/2023 SEETA RANI 2616001WL011183 SEETA RANI 00078 CNRB0003162 846 846 Processed 29/03/2023 0278037408 SITA RANI CANARA BANK(508532)
22 Muktsar PB-16-001-080-001/54
(Roranwala) 		2616001000NRG23210320230427647 22/03/2023 DHAN KAUR 2616001WL011183 DHAN KAUR 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037977 DHAN KAUR CANARA BANK(508532)
23 Muktsar PB-16-001-080-001/94
(Roranwala) 		2616001000NRG23210320230427655 22/03/2023 Jaspal Kaur 2616001WL011183 Jaspal Kaur 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037662 JASPAL KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-080-001/97
(Roranwala) 		2616001000NRG23210320230427656 22/03/2023 Amarjeet Kaur 2616001WL011183 Amarjeet Kaur 00078 CNRB0003162 1410 1410 Processed 29/03/2023 0278037904 AMARJEET KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-080-001/99
(Roranwala) 		2616001000NRG23210320230427657 22/03/2023 Sukhmander Kaur 2616001WL011183 Sukhmander Kaur 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037663 SUKHMANDER KAUR CANARA BANK(508532)
26 Muktsar PB-16-001-088-001/283
(Seerwali) 		2616001000NRG23210320230430158 22/03/2023 Rana Singh 2616001WL011227 Rana Singh 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037668 RANA SINGH CANARA BANK(508532)
27 Muktsar PB-16-001-088-001/33
(Seerwali) 		2616001000NRG23210320230430182 22/03/2023 CHARANJIT KAUR 2616001WL011227 CHARANJIT KAUR 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037975 CHARANJIT KAUR WO BADAL SINGH PUNJAB & SIND BANK(607087)
28 Muktsar PB-16-001-088-001/47
(Seerwali) 		2616001000NRG23210320230430234 22/03/2023 Subba Singh 2616001WL011227 Subba Singh 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037806 SUBA SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
29 Muktsar PB-16-001-088-001/73
(Seerwali) 		2616001000NRG23210320230430296 22/03/2023 SUKHDEV SINGH 2616001WL011227 SUKHDEV SINGH 00078 CNRB0003162 564 564 Processed 29/03/2023 0278037976 SUKHDEV SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
30 Muktsar PB-16-001-088-001/77
(Seerwali) 		2616001000NRG23210320230430298 22/03/2023 LAKHWINDER KAUR 2616001WL011227 LAKHWINDER KAUR 00078 CNRB0003162 1128 1128 Processed 29/03/2023 0278037664 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 Muktsar PB-16-001-088-001/8
(Seerwali) 		2616001000NRG23210320230430304 22/03/2023 Ramdita singh 2616001WL011227 Ramdita singh 00078 CNRB0003162 564 564 Processed 29/03/2023 0278037434 RAMDITTA SINGH CANARA BANK(508532)
SubTotal 19778 19778
32 Muktsar PB-16-001-040-001/134
(Goneanna) 		2616001000NRG23210320230428676 22/03/2023 GURMEET KAUR 2616001WL011208 GURMEET KAUR 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037401 GURMEET KAUR ICICI BANK LTD(508534)
33 Muktsar PB-16-001-040-001/207
(Goneanna) 		2616001000NRG23210320230427726 22/03/2023 MANJINDER KAUR 2616001WL011187 MANJINDER KAUR 00089 CBIN0280331 1128 1128 Processed 29/03/2023 0278037749 MANJINDER KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-040-001/217
(Goneanna) 		2616001000NRG23210320230428679 22/03/2023 RAMANDEEP KAUR 2616001WL011209 RAMANDEEP KAUR 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037415 RAMANDEEP KAUR ICICI BANK LTD(508534)
35 Muktsar PB-16-001-040-001/256
(Goneanna) 		2616001000NRG23210320230427727 22/03/2023 jaswinder kaur 2616001WL011187 jaswinder kaur 00089 CBIN0280331 1128 1128 Processed 29/03/2023 0278037365 JASWINDER KAUR ICICI BANK LTD(508534)
36 Muktsar PB-16-001-040-001/322
(Goneanna) 		2616001000NRG23210320230428674 22/03/2023 Mahinderpal singh 2616001WL011207 Mahinderpal singh 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037416 MAHINDERPAL SINGH ICICI BANK LTD(508534)
37 Muktsar PB-16-001-040-001/454
(Goneanna) 		2616001000NRG23210320230428683 22/03/2023 Manjeet Singh 2616001WL011211 Manjeet Singh 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037366 Mrs. MANJEET KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
38 Muktsar PB-16-001-040-001/455
(Goneanna) 		2616001000NRG23210320230428681 22/03/2023 Rani 2616001WL011210 Rani 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037744 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
39 Muktsar PB-16-001-040-001/513
(Goneanna) 		2616001000NRG23210320230427728 22/03/2023 Sukhwinder Kaur 2616001WL011187 Sukhwinder Kaur 00089 CBIN0280331 846 846 Processed 29/03/2023 0278037698 SUKHWINDER KAUR ICICI BANK LTD(508534)
40 Muktsar PB-16-001-040-001/514
(Goneanna) 		2616001000NRG23210320230427725 22/03/2023 Manjeet kaur 2616001WL011186 Manjeet kaur 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037417 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
41 Muktsar PB-16-001-040-001/561
(Goneanna) 		2616001000NRG23210320230427729 22/03/2023 TARA RANI 2616001WL011187 TARA RANI 00089 CBIN0280331 1128 1128 Processed 29/03/2023 0278037455 TARA RANI ICICI BANK LTD(508534)
42 Muktsar PB-16-001-040-001/582
(Goneanna) 		2616001000NRG23210320230428682 22/03/2023 Manjit Kaur 2616001WL011210 Manjit Kaur 00089 CBIN0280331 1692 1692 Processed 29/03/2023 0278037419 MANJEET KAUR PUNJAB & SIND BANK(607087)
43 Muktsar PB-16-001-040-001/608
(Goneanna) 		2616001000NRG23210320230427730 22/03/2023 Harjit Kaur 2616001WL011187 Harjit Kaur 00089 CBIN0280331 1128 1128 Processed 29/03/2023 0278037699 HARJIT KAUR ICICI BANK LTD(508534)
44 Muktsar PB-16-001-040-001/617
(Goneanna) 		2616001000NRG23210320230427731 22/03/2023 Veena rani 2616001WL011187 Veena rani 00089 CBIN0280331 1128 1128 Processed 29/03/2023 0278037418 Mrs. VEENA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 18330 18330
45 Muktsar PB-16-001-023-001/8
(Chak Kala Singhwala) 		2616001000NRG23220320230431074 22/03/2023 BALJEET KAUR 2616001WL011243 BALJEET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 29/03/2023 0278037382 BALJIT KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
46 Muktsar PB-16-001-056-001/26
(Kotli Dewan) 		2616001000NRG23210320230428455 22/03/2023 CHARANJIT KAUR 2616001WL011205 CHARANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 29/03/2023 0278037430 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
47 Muktsar PB-16-001-088-001/327
(Seerwali) 		2616001000NRG23210320230430181 22/03/2023 Sukhpreet kaur 2616001WL011227 Sukhpreet kaur 00127 FDRL0002135 846 846 Processed 29/03/2023 0278037902 SUKHPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
48 Muktsar PB-16-001-001-001/107-A
(Akalgarh) 		2616001000NRG23220320230430982 22/03/2023 GURPAL SINGH 2616001WL011241 GURPAL SINGH 00152 HDFC0000431 282 282 Processed 29/03/2023 0278037400 GURPAL SINGH HDFC BANK LTD(607152)
49 Muktsar PB-16-001-001-001/96
(Akalgarh) 		2616001000NRG23220320230431051 22/03/2023 Parvinder kaur 2616001WL011241 Parvinder kaur 00152 HDFC0000431 1128 1128 Processed 29/03/2023 0278037530 PARVINDER KAUR HDFC BANK LTD(607152)
50 Muktsar PB-16-001-080-001/142
(Roranwala) 		2616001000NRG23210320230427625 22/03/2023 Harpreet Kaur 2616001WL011183 Harpreet Kaur 00152 HDFC0000431 400 400 Processed 29/03/2023 0278037797 HARPREET KAUR ICICI BANK LTD(508534)
51 Muktsar PB-16-001-080-001/153
(Roranwala) 		2616001000NRG23210320230427629 22/03/2023 Lovepreet Kaur 2616001WL011183 Lovepreet Kaur 00152 HDFC0000431 1128 1128 Processed 29/03/2023 0278037410 LAVPREET KAUR HDFC BANK LTD(607152)
52 Muktsar PB-16-001-097-001/39
(Wattoo) 		2616001000NRG23210320230430345 22/03/2023 Jaspal Kaur 2616001WL011228 Jaspal Kaur 00152 HDFC0000431 1410 1410 Processed 29/03/2023 0278037669 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 4348 4348
53 Muktsar PB-16-001-001-001/106
(Akalgarh) 		2616001000NRG23220320230430981 22/03/2023 Arshdeep Kaur 2616001WL011241 Arshdeep Kaur 00152 HDFC0001418 1128 1128 Processed 29/03/2023 0278037407 ARASHDEEP KAUR HDFC BANK LTD(607152)
54 Muktsar PB-16-001-080-001/147
(Roranwala) 		2616001000NRG23210320230427627 22/03/2023 Kulwinder Kaur 2616001WL011183 Kulwinder Kaur 00152 HDFC0001418 1410 1410 Processed 29/03/2023 0278037411 KULWINDER KAUR W/O SUKHCHAIN SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
55 Muktsar PB-16-001-080-001/246
(Roranwala) 		2616001000NRG23210320230427638 22/03/2023 Hardeep singh 2616001WL011183 Hardeep singh 00152 HDFC0001418 1410 1410 Processed 29/03/2023 0278037412 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
56 Muktsar PB-16-001-054-001/448
(Khokhar) 		2616001000NRG23210320230427606 22/03/2023 Kuldeep Singh 2616001WL011182 Kuldeep Singh 00152 HDFC0003299 1692 1692 Processed 30/03/2023 0278037367 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
57 Muktsar PB-16-001-087-001/247
(Sarai-Naga) 		2616001000NRG23210320230428274 22/03/2023 KULDEEP KAUR 2616001WL011204 KULDEEP KAUR 00168 ICIC0006601 1410 1410 Processed 29/03/2023 0278038002 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
58 Muktsar PB-16-001-097-001/1
(Wattoo) 		2616001000NRG23210320230430311 22/03/2023 GURPREET SINGH 2616001WL011228 GURPREET SINGH 00349 PSIB0000034 846 846 Processed 29/03/2023 0278037717 GURPREET SINGH PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-097-001/104
(Wattoo) 		2616001000NRG23210320230430312 22/03/2023 Joginder Kaur 2616001WL011228 Joginder Kaur 00349 PSIB0000034 846 846 Processed 29/03/2023 0278037764 JOGINDER KAUR PUNJAB & SIND BANK(607087)
60 Muktsar PB-16-001-097-001/105
(Wattoo) 		2616001000NRG23210320230430313 22/03/2023 Rani 2616001WL011228 Rani 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278038005 RANI KAUR PUNJAB & SIND BANK(607087)
61 Muktsar PB-16-001-097-001/109
(Wattoo) 		2616001000NRG23210320230430315 22/03/2023 Simerjeet Kaur 2616001WL011228 Simerjeet Kaur 00349 PSIB0000034 282 282 Processed 29/03/2023 0278037714 SIMARJEET KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
62 Muktsar PB-16-001-097-001/115
(Wattoo) 		2616001000NRG23210320230430316 22/03/2023 Sukhdeep Kaur 2616001WL011228 Sukhdeep Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037712 SUKHDEEP KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
63 Muktsar PB-16-001-097-001/116
(Wattoo) 		2616001000NRG23210320230430317 22/03/2023 sukhwinder kaur 2616001WL011228 sukhwinder kaur 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037716 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 Muktsar PB-16-001-097-001/118
(Wattoo) 		2616001000NRG23210320230430319 22/03/2023 KARAMJIT KAUR 2616001WL011228 KARAMJIT KAUR 00349 PSIB0000034 846 846 Processed 29/03/2023 0278037347 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-097-001/119
(Wattoo) 		2616001000NRG23210320230430320 22/03/2023 Ajit Singh 2616001WL011228 Ajit Singh 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037759 JEET SINGH PUNJAB & SIND BANK(607087)
66 Muktsar PB-16-001-097-001/12
(Wattoo) 		2616001000NRG23210320230430321 22/03/2023 Martha 2616001WL011228 Martha 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037349 MARTHA MAHINDER HDFC BANK LTD(607152)
67 Muktsar PB-16-001-097-001/126
(Wattoo) 		2616001000NRG23210320230430322 22/03/2023 Lakhwider Kaur 2616001WL011228 Lakhwider Kaur 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037721 LAKHWINDER KAUR HDFC BANK LTD(607152)
68 Muktsar PB-16-001-097-001/13
(Wattoo) 		2616001000NRG23210320230430323 22/03/2023 Jaspal Kaur 2616001WL011228 Jaspal Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278038007 JASPAL KAUR WO MODAN SINGH PUNJAB & SIND BANK(607087)
69 Muktsar PB-16-001-097-001/132
(Wattoo) 		2616001000NRG23210320230430324 22/03/2023 VEEPAL KAUR 2616001WL011228 VEEPAL KAUR 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037760 VEERPAL KAUR PUNJAB & SIND BANK(607087)
70 Muktsar PB-16-001-097-001/137
(Wattoo) 		2616001000NRG23210320230430325 22/03/2023 Anita Rani 2616001WL011228 Anita Rani 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037715 ANITA DEVI WO KISHAN SINGH PUNJAB & SIND BANK(607087)
71 Muktsar PB-16-001-097-001/161
(Wattoo) 		2616001000NRG23210320230430327 22/03/2023 Jarnail singh 2616001WL011228 Jarnail singh 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0278037724 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
72 Muktsar PB-16-001-097-001/165
(Wattoo) 		2616001000NRG23210320230430329 22/03/2023 Jasmin Kaur 2616001WL011228 Jasmin Kaur 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037761 JASMIN KAUR PUNJAB & SIND BANK(607087)
73 Muktsar PB-16-001-097-001/165
(Wattoo) 		2616001000NRG23210320230430328 22/03/2023 Mandeep Singh 2616001WL011228 Mandeep Singh 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037708 MANDEEP SINGH UG GURMEET SINGH PUNJAB & SIND BANK(607087)
74 Muktsar PB-16-001-097-001/167
(Wattoo) 		2616001000NRG23210320230430330 22/03/2023 Gurmeet singh 2616001WL011228 Gurmeet singh 00349 PSIB0000034 846 846 Processed 29/03/2023 0278037722 GURMEET SINGH PUNJAB & SIND BANK(607087)
75 Muktsar PB-16-001-097-001/19
(Wattoo) 		2616001000NRG23210320230430333 22/03/2023 Harpreet Kaur 2616001WL011228 Harpreet Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037720 HARPREET KAUR HDFC BANK LTD(607152)
76 Muktsar PB-16-001-097-001/23
(Wattoo) 		2616001000NRG23210320230430334 22/03/2023 Veerpal Kaur 2616001WL011228 Veerpal Kaur 00349 PSIB0000034 564 564 Processed 29/03/2023 0278037713 VEERPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
77 Muktsar PB-16-001-097-001/26
(Wattoo) 		2616001000NRG23210320230430335 22/03/2023 Ajit Singh 2616001WL011228 Ajit Singh 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278038006 JIT SINGH ICICI BANK LTD(508534)
78 Muktsar PB-16-001-097-001/26
(Wattoo) 		2616001000NRG23210320230430336 22/03/2023 veero 2616001WL011228 veero 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037718 BIRO ICICI BANK LTD(508534)
79 Muktsar PB-16-001-097-001/27
(Wattoo) 		2616001000NRG23210320230430337 22/03/2023 Sukhwinder Kaur 2616001WL011228 Sukhwinder Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278038004 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
80 Muktsar PB-16-001-097-001/28
(Wattoo) 		2616001000NRG23210320230430339 22/03/2023 Sandeep Kaur 2616001WL011228 Sandeep Kaur 00349 PSIB0000034 1410 1410 Processed 30/03/2023 0278037768 MS SANDEEP KAUR UNG MEWA SINGH STATE BANK OF INDIA(508548)
81 Muktsar PB-16-001-097-001/3
(Wattoo) 		2616001000NRG23210320230430340 22/03/2023 Manjeet Kaur 2616001WL011228 Manjeet Kaur 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037711 MANJIT KAUR WO MALL SINGH PUNJAB NATIONAL BANK(508568)
82 Muktsar PB-16-001-097-001/33-A
(Wattoo) 		2616001000NRG23210320230430341 22/03/2023 Lal Singh 2616001WL011228 Lal Singh 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037763 LAL SINGH PUNJAB & SIND BANK(607087)
83 Muktsar PB-16-001-097-001/34
(Wattoo) 		2616001000NRG23210320230430342 22/03/2023 Joginder Kaur 2616001WL011228 Joginder Kaur 00349 PSIB0000034 564 564 Processed 29/03/2023 0278037709 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
84 Muktsar PB-16-001-097-001/36
(Wattoo) 		2616001000NRG23210320230430343 22/03/2023 Jangir Singh 2616001WL011228 Jangir Singh 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037719 JANGIR SINGH ICICI BANK LTD(508534)
85 Muktsar PB-16-001-097-001/39
(Wattoo) 		2616001000NRG23210320230430344 22/03/2023 bohar singh 2616001WL011228 bohar singh 00349 PSIB0000034 564 564 Processed 29/03/2023 0278037710 BOHAR SINGH PUNJAB & SIND BANK(607087)
86 Muktsar PB-16-001-097-001/44
(Wattoo) 		2616001000NRG23210320230430346 22/03/2023 Manjit Kaur 2616001WL011228 Manjit Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037707 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
87 Muktsar PB-16-001-097-001/47
(Wattoo) 		2616001000NRG23210320230430347 22/03/2023 Surjit Kaur 2616001WL011228 Surjit Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037348 SURJEET KAUR WO CHIMAN SINGH PUNJAB & SIND BANK(607087)
88 Muktsar PB-16-001-097-001/51
(Wattoo) 		2616001000NRG23210320230430348 22/03/2023 Jaswinder Kaur 2616001WL011228 Jaswinder Kaur 00349 PSIB0000034 846 846 Processed 29/03/2023 0278037767 JASWINDER KAUR ICICI BANK LTD(508534)
89 Muktsar PB-16-001-097-001/52
(Wattoo) 		2616001000NRG23210320230430349 22/03/2023 Jaspal Kaur 2616001WL011228 Jaspal Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037762 JASPAL KAUR PUNJAB & SIND BANK(607087)
90 Muktsar PB-16-001-097-001/56
(Wattoo) 		2616001000NRG23210320230430350 22/03/2023 Sohan Singh 2616001WL011228 Sohan Singh 00349 PSIB0000034 1410 1410 Processed 29/03/2023 0278037766 SOHAN SINGH ICICI BANK LTD(508534)
91 Muktsar PB-16-001-097-001/57
(Wattoo) 		2616001000NRG23210320230430351 22/03/2023 Taro 2616001WL011228 Taro 00349 PSIB0000034 846 846 Processed 29/03/2023 0278038003 TARO WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
92 Muktsar PB-16-001-097-001/58
(Wattoo) 		2616001000NRG23210320230430352 22/03/2023 Jaspal Kaur 2616001WL011228 Jaspal Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037765 JASPAL KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
93 Muktsar PB-16-001-097-001/6
(Wattoo) 		2616001000NRG23210320230430353 22/03/2023 Manpreet Kaur 2616001WL011228 Manpreet Kaur 00349 PSIB0000034 1128 1128 Processed 29/03/2023 0278037723 MANPREET KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 39762 39762
94 Muktsar PB-16-001-059-001/218
(Lambi Dhab) 		2616001000NRG23210320230428557 22/03/2023 Chamkaur Singh 2616001WL011205 Chamkaur Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278037771 CHAMKAUR SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
95 Muktsar PB-16-001-059-001/218
(Lambi Dhab) 		2616001000NRG23210320230428556 22/03/2023 Chamkaur Singh 2616001WL011205 Chamkaur Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278037770 CHAMKAUR SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
96 Muktsar PB-16-001-059-001/218
(Lambi Dhab) 		2616001000NRG23210320230428555 22/03/2023 Chamkaur Singh 2616001WL011205 Chamkaur Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278037769 CHAMKAUR SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
97 Muktsar PB-16-001-059-001/35
(Lambi Dhab) 		2616001000NRG23210320230428561 22/03/2023 Gurveer Singh 2616001WL011205 Gurveer Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278037999 GURVEER SINGH PUNJAB & SIND BANK(607087)
98 Muktsar PB-16-001-059-001/35
(Lambi Dhab) 		2616001000NRG23210320230428560 22/03/2023 Gurveer Singh 2616001WL011205 Gurveer Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278038000 GURVEER SINGH PUNJAB & SIND BANK(607087)
99 Muktsar PB-16-001-059-001/35
(Lambi Dhab) 		2616001000NRG23210320230428559 22/03/2023 Gurveer Singh 2616001WL011205 Gurveer Singh 00349 PSIB0000115 1692 1692 Processed 29/03/2023 0278038001 GURVEER SINGH PUNJAB & SIND BANK(607087)
100 Muktsar PB-16-001-088-001/234
(Seerwali) 		2616001000NRG23210320230430110 22/03/2023 Manjeet Kaur 2616001WL011227 Manjeet Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037595 MANJIT KAUR WO VAJIR SINGH PUNJAB & SIND BANK(607087)
101 Muktsar PB-16-001-088-001/256
(Seerwali) 		2616001000NRG23210320230430130 22/03/2023 Major Singh 2616001WL011227 Major Singh 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037393 MAJOR SINGH PUNJAB & SIND BANK(607087)
102 Muktsar PB-16-001-088-001/261
(Seerwali) 		2616001000NRG23210320230430137 22/03/2023 Karamjeet Kaur 2616001WL011227 Karamjeet Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037599 KARAMJEET KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
103 Muktsar PB-16-001-088-001/262
(Seerwali) 		2616001000NRG23210320230430142 22/03/2023 Lovepreet Kaur 2616001WL011227 Lovepreet Kaur 00349 PSIB0000115 846 846 Processed 29/03/2023 0278037602 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
104 Muktsar PB-16-001-088-001/265
(Seerwali) 		2616001000NRG23210320230430143 22/03/2023 Gurdev Kaur 2616001WL011227 Gurdev Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037593 GURDEV KAUR WO DHARM SINGH AXIS BANK(607153)
105 Muktsar PB-16-001-088-001/271
(Seerwali) 		2616001000NRG23210320230430145 22/03/2023 Jarnial Singh 2616001WL011227 Jarnial Singh 00349 PSIB0000115 846 846 Processed 29/03/2023 0278037597 JARNAIL SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
106 Muktsar PB-16-001-088-001/277
(Seerwali) 		2616001000NRG23210320230430154 22/03/2023 Jaspreet Kaur 2616001WL011227 Jaspreet Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037601 JASPREET KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
107 Muktsar PB-16-001-088-001/282
(Seerwali) 		2616001000NRG23210320230430155 22/03/2023 Gurmeet Kaur 2616001WL011227 Gurmeet Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037590 GURMEET KAUR W/O BANTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
108 Muktsar PB-16-001-088-001/55
(Seerwali) 		2616001000NRG23210320230430275 22/03/2023 JASWINDER SINGH 2616001WL011227 JASWINDER SINGH 00349 PSIB0000115 282 282 Processed 29/03/2023 0278037577 JASWINDER SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
109 Muktsar PB-16-001-088-001/72
(Seerwali) 		2616001000NRG23210320230430292 22/03/2023 Manjeet Kaur 2616001WL011227 Manjeet Kaur 00349 PSIB0000115 1128 1128 Processed 29/03/2023 0278037594 MANJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
110 Muktsar PB-16-001-032-001/479
(Chibbranwali) 		2616001000NRG23220320230430576 22/03/2023 Parmjeet singh 2616001WL011235 Parmjeet singh 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037553 PARMJEET SINGH PUNJAB & SIND BANK(607087)
111 Muktsar PB-16-001-039-001/112
(Gandhar) 		2616001000NRG23220320230430466 22/03/2023 TEJ SINGH 2616001WL011232 TEJ SINGH 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037566 Ms. teja singh CENTRAL BANK OF INDIA(607115)
112 Muktsar PB-16-001-039-001/149
(Gandhar) 		2616001000NRG23220320230430467 22/03/2023 sukhvir kaur 2616001WL011232 sukhvir kaur 00349 PSIB0000367 1128 1128 Processed 29/03/2023 0278037428 SUKHVEER KAUR HDFC BANK LTD(607152)
113 Muktsar PB-16-001-039-001/17
(Gandhar) 		2616001000NRG23220320230430468 22/03/2023 JAGJEET SINGH 2616001WL011232 JAGJEET SINGH 00349 PSIB0000367 1128 1128 Processed 29/03/2023 0278037432 JAGJIT SINGH PUNJAB & SIND BANK(607087)
114 Muktsar PB-16-001-039-001/215
(Gandhar) 		2616001000NRG23220320230430469 22/03/2023 KHJAN SINGH 2616001WL011232 KHJAN SINGH 00349 PSIB0000367 846 846 Processed 29/03/2023 0278037557 KHAJAN SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
115 Muktsar PB-16-001-039-001/254
(Gandhar) 		2616001000NRG23220320230430572 22/03/2023 Baltet Singh 2616001WL011234 Baltet Singh 00349 PSIB0000367 1692 1692 Processed 30/03/2023 0278037550 MR SHIVRAJ SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
116 Muktsar PB-16-001-039-001/42
(Gandhar) 		2616001000NRG23220320230430575 22/03/2023 JAGSIR SINGH 2616001WL011234 JAGSIR SINGH 00349 PSIB0000367 1692 1692 Processed 29/03/2023 0278037567 JAGSEER SINGH S/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-039-001/46
(Gandhar) 		2616001000NRG23220320230430470 22/03/2023 SUKHJINDER KAUR 2616001WL011232 SUKHJINDER KAUR 00349 PSIB0000367 1128 1128 Processed 29/03/2023 0278037559 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
118 Muktsar PB-16-001-055-001/200
(Khunde Halal) 		2616001000NRG23220320230430578 22/03/2023 BHAGA DEVI 2616001WL011235 BHAGA DEVI 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037558 BHAGAN DEVI PUNJAB & SIND BANK(607087)
119 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23220320230430579 22/03/2023 JAGSIR SINGH 2616001WL011235 JAGSIR SINGH 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037555 JAGSEER SINGH PUNJAB & SIND BANK(607087)
120 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23220320230430580 22/03/2023 NIRMALJIT KAUR 2616001WL011235 NIRMALJIT KAUR 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037561 NIRMALJEET KAUR ICICI BANK LTD(508534)
121 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23220320230430581 22/03/2023 Surinder Kaur 2616001WL011235 Surinder Kaur 00349 PSIB0000367 1128 1128 Processed 29/03/2023 0278037427 SURINDER KAUR HDFC BANK LTD(607152)
122 Muktsar PB-16-001-055-001/234
(Khunde Halal) 		2616001000NRG23220320230430584 22/03/2023 Verro 2616001WL011235 Verro 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037425 VEERO ICICI BANK LTD(508534)
123 Muktsar PB-16-001-055-001/286
(Khunde Halal) 		2616001000NRG23220320230430585 22/03/2023 Jaberjeet Kaur 2616001WL011235 Jaberjeet Kaur 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037556 JABARJEET KAUR HDFC BANK LTD(607152)
124 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23220320230430586 22/03/2023 MANGAL SINGH 2616001WL011235 MANGAL SINGH 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037551 MANGAL SINGH PUNJAB & SIND BANK(607087)
125 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23220320230430587 22/03/2023 RAJ KAUR 2616001WL011235 RAJ KAUR 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037554 RAJ KAUR ICICI BANK LTD(508534)
126 Muktsar PB-16-001-055-001/382
(Khunde Halal) 		2616001000NRG23220320230430588 22/03/2023 Gora Devi 2616001WL011235 Gora Devi 00349 PSIB0000367 1410 1410 Processed 30/03/2023 0278037426 MRS GORA DEVI STATE BANK OF INDIA(508548)
127 Muktsar PB-16-001-055-001/426
(Khunde Halal) 		2616001000NRG23220320230430591 22/03/2023 Ranjit Singh 2616001WL011235 Ranjit Singh 00349 PSIB0000367 282 282 Processed 29/03/2023 0278037565 RANJEET SINGH PUNJAB & SIND BANK(607087)
128 Muktsar PB-16-001-055-001/443
(Khunde Halal) 		2616001000NRG23220320230430592 22/03/2023 Gurpreet Singh 2616001WL011235 Gurpreet Singh 00349 PSIB0000367 282 282 Processed 29/03/2023 0278037564 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
129 Muktsar PB-16-001-055-001/443
(Khunde Halal) 		2616001000NRG23220320230430593 22/03/2023 Kuldeep Kaur 2616001WL011235 Kuldeep Kaur 00349 PSIB0000367 1410 1410 Processed 29/03/2023 0278037562 KULDEEP KAUR PUNJAB & SIND BANK(607087)
130 Muktsar PB-16-001-055-001/533
(Khunde Halal) 		2616001000NRG23220320230430594 22/03/2023 Bholi 2616001WL011235 Bholi 00349 PSIB0000367 846 846 Processed 30/03/2023 0278037563 MRS BHOLU KAUR DO NIRMAL SINGH STATE BANK OF INDIA(508548)
131 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23220320230430595 22/03/2023 KAKA SINGH 2616001WL011235 KAKA SINGH 00349 PSIB0000367 1128 1128 Processed 29/03/2023 0278037552 KAKA SINGH ICICI BANK LTD(508534)
132 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23220320230430596 22/03/2023 Swarnjit Kaur 2616001WL011235 Swarnjit Kaur 00349 PSIB0000367 846 846 Processed 29/03/2023 0278037560 SVARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
133 Muktsar PB-16-001-093-001/1040
(Thandewala) 		2616001000NRG23210320230428562 22/03/2023 Lovepreet Singh 2616001WL011205 Lovepreet Singh 00349 PSIB0000517 1128 1128 Processed 29/03/2023 0278037570 LOVEPREET SINGH SO CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
134 Muktsar PB-16-001-001-001/66
(Akalgarh) 		2616001000NRG23220320230431040 22/03/2023 TEK SINGH 2616001WL011241 TEK SINGH 00349 PSIB0000921 846 846 Processed 29/03/2023 0278037431 TEK SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
135 Muktsar PB-16-001-088-001/240
(Seerwali) 		2616001000NRG23210320230430114 22/03/2023 Rani Kaur 2616001WL011227 Rani Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037390 RANI KAUR HDFC BANK LTD(607152)
136 Muktsar PB-16-001-088-001/244
(Seerwali) 		2616001000NRG23210320230430116 22/03/2023 Satname singh 2616001WL011227 Satname singh 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037581 SATNAM SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
137 Muktsar PB-16-001-088-001/251
(Seerwali) 		2616001000NRG23210320230430125 22/03/2023 Jasveer Kaur 2616001WL011227 Jasveer Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037585 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
138 Muktsar PB-16-001-088-001/252
(Seerwali) 		2616001000NRG23210320230430126 22/03/2023 Kashmir Kaur 2616001WL011227 Kashmir Kaur 00349 PSIB0021284 564 564 Processed 29/03/2023 0278037385 KASHMIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
139 Muktsar PB-16-001-088-001/260
(Seerwali) 		2616001000NRG23210320230430136 22/03/2023 Mandeep Kaur 2616001WL011227 Mandeep Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037603 MANDEEP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
140 Muktsar PB-16-001-088-001/275
(Seerwali) 		2616001000NRG23210320230430149 22/03/2023 Parmjeet Kaur 2616001WL011227 Parmjeet Kaur 00349 PSIB0021284 564 564 Processed 29/03/2023 0278037596 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-088-001/277
(Seerwali) 		2616001000NRG23210320230430153 22/03/2023 Jagjeet Singh 2616001WL011227 Jagjeet Singh 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037609 JAGJEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-088-001/284
(Seerwali) 		2616001000NRG23210320230430159 22/03/2023 Sharnjeet Singh 2616001WL011227 Sharnjeet Singh 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037591 SHARANJEET SINGH SO VAJIR SINGH PUNJAB & SIND BANK(607087)
143 Muktsar PB-16-001-088-001/312
(Seerwali) 		2616001000NRG23210320230430168 22/03/2023 Gagandeep Kaur 2616001WL011227 Gagandeep Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037384 GAGANDEEP KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
144 Muktsar PB-16-001-088-001/318
(Seerwali) 		2616001000NRG23210320230430173 22/03/2023 Sukhpreet Kaur 2616001WL011227 Sukhpreet Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037608 SUKHPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
145 Muktsar PB-16-001-088-001/319
(Seerwali) 		2616001000NRG23210320230430179 22/03/2023 Kulwant Kaur 2616001WL011227 Kulwant Kaur 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037605 KULWANT KAUR ICICI BANK LTD(508534)
146 Muktsar PB-16-001-088-001/319
(Seerwali) 		2616001000NRG23210320230430178 22/03/2023 Surjeet Singh 2616001WL011227 Surjeet Singh 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037388 SURJEET SINGH ICICI BANK LTD(508534)
147 Muktsar PB-16-001-088-001/332
(Seerwali) 		2616001000NRG23210320230430186 22/03/2023 Jasvir Kaur 2616001WL011227 Jasvir Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037607 JASVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-088-001/336
(Seerwali) 		2616001000NRG23210320230430189 22/03/2023 Manpreet Kaur 2616001WL011227 Manpreet Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037392 MANPREET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
149 Muktsar PB-16-001-088-001/338
(Seerwali) 		2616001000NRG23210320230430192 22/03/2023 Jeet kaur 2616001WL011227 Jeet kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037576 JEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-088-001/36
(Seerwali) 		2616001000NRG23210320230430196 22/03/2023 KULWINDER KAUR 2616001WL011227 KULWINDER KAUR 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037611 KULWINDER KAUR WO JASAKARAN SINGH PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-088-001/363
(Seerwali) 		2616001000NRG23210320230430200 22/03/2023 Mandeep Kaur 2616001WL011227 Mandeep Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037387 MANDEEP KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
152 Muktsar PB-16-001-088-001/364
(Seerwali) 		2616001000NRG23210320230430201 22/03/2023 Sunita Rani 2616001WL011227 Sunita Rani 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037583 SUNITA RANI WO RUBAL SINGH PUNJAB & SIND BANK(607087)
153 Muktsar PB-16-001-088-001/369
(Seerwali) 		2616001000NRG23210320230430203 22/03/2023 Upendra Das Yadav 2616001WL011227 Upendra Das Yadav 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037610 UPENDRA DAS YADAV SO VASUDEV YADAV PUNJAB & SIND BANK(607087)
154 Muktsar PB-16-001-088-001/373
(Seerwali) 		2616001000NRG23210320230430204 22/03/2023 Jaspreet kaur 2616001WL011227 Jaspreet kaur 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037606 JASPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
155 Muktsar PB-16-001-088-001/374
(Seerwali) 		2616001000NRG23210320230430208 22/03/2023 Beant Singh 2616001WL011227 Beant Singh 00349 PSIB0021284 282 282 Processed 30/03/2023 0278037386 MR BEANT SINGH STATE BANK OF INDIA(508548)
156 Muktsar PB-16-001-088-001/403
(Seerwali) 		2616001000NRG23210320230430218 22/03/2023 Subeg Kaur 2616001WL011227 Subeg Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037617 Subeg Kaur PUNJAB & SIND BANK(607087)
157 Muktsar PB-16-001-088-001/409
(Seerwali) 		2616001000NRG23210320230430221 22/03/2023 Veerpal Kaur 2616001WL011227 Veerpal Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037612 VEERPAL KAUR PUNJAB & SIND BANK(607087)
158 Muktsar PB-16-001-088-001/420
(Seerwali) 		2616001000NRG23210320230430225 22/03/2023 Veerpal kaur 2616001WL011227 Veerpal kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037614 VEERPAL KAUR PUNJAB & SIND BANK(607087)
159 Muktsar PB-16-001-088-001/432
(Seerwali) 		2616001000NRG23210320230430226 22/03/2023 Paramjit kaur 2616001WL011227 Paramjit kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037579 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
160 Muktsar PB-16-001-088-001/449
(Seerwali) 		2616001000NRG23210320230430229 22/03/2023 Sukhchain Singh 2616001WL011227 Sukhchain Singh 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037592 SUKHCHAIN SINGH ICICI BANK LTD(508534)
161 Muktsar PB-16-001-088-001/449
(Seerwali) 		2616001000NRG23210320230430230 22/03/2023 Sukhpreet Kaur 2616001WL011227 Sukhpreet Kaur 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037600 SUKHPREET KAUR ICICI BANK LTD(508534)
162 Muktsar PB-16-001-088-001/459
(Seerwali) 		2616001000NRG23210320230430232 22/03/2023 Harbans Kaur 2616001WL011227 Harbans Kaur 00349 PSIB0021284 282 282 Processed 29/03/2023 0278037582 HARBANS KAUR WO BALBEER SINGH PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-088-001/476
(Seerwali) 		2616001000NRG23210320230430237 22/03/2023 Gurtej singh 2616001WL011227 Gurtej singh 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037580 GURTEJ SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-088-001/48
(Seerwali) 		2616001000NRG23210320230430241 22/03/2023 GURDEV KAUR 2616001WL011227 GURDEV KAUR 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037391 GURDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-088-001/495
(Seerwali) 		2616001000NRG23210320230430245 22/03/2023 Jasmeen Begam 2616001WL011227 Jasmeen Begam 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037573 JASMEEN BEGAM PUNJAB & SIND BANK(607087)
166 Muktsar PB-16-001-088-001/496
(Seerwali) 		2616001000NRG23210320230430248 22/03/2023 Balwant Singh 2616001WL011227 Balwant Singh 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037618 BALWANT SINGH PUNJAB & SIND BANK(607087)
167 Muktsar PB-16-001-088-001/50
(Seerwali) 		2616001000NRG23210320230430250 22/03/2023 Bohar Singh 2616001WL011227 Bohar Singh 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037389 BOHAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
168 Muktsar PB-16-001-088-001/50
(Seerwali) 		2616001000NRG23210320230430249 22/03/2023 JASPAL KAUR 2616001WL011227 JASPAL KAUR 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037598 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
169 Muktsar PB-16-001-088-001/502
(Seerwali) 		2616001000NRG23210320230430254 22/03/2023 Ramandeep Kaur 2616001WL011227 Ramandeep Kaur 00349 PSIB0021284 282 282 Processed 29/03/2023 0278037616 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
170 Muktsar PB-16-001-088-001/503
(Seerwali) 		2616001000NRG23210320230430255 22/03/2023 Gagandeep Kaur 2616001WL011227 Gagandeep Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037615 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
171 Muktsar PB-16-001-088-001/504
(Seerwali) 		2616001000NRG23210320230430257 22/03/2023 Nasib Kaur 2616001WL011227 Nasib Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037574 Nasib Kaur FINO PAYMENTS BANK LTD(608001)
172 Muktsar PB-16-001-088-001/505
(Seerwali) 		2616001000NRG23210320230430258 22/03/2023 Ramandeep Kaur 2616001WL011227 Ramandeep Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037619 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
173 Muktsar PB-16-001-088-001/522
(Seerwali) 		2616001000NRG23210320230430265 22/03/2023 Charanjeet Kaur 2616001WL011227 Charanjeet Kaur 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037613 CHARANJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
174 Muktsar PB-16-001-088-001/548
(Seerwali) 		2616001000NRG23210320230430272 22/03/2023 Jang Singh 2616001WL011227 Jang Singh 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037584 JANG SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
175 Muktsar PB-16-001-088-001/56
(Seerwali) 		2616001000NRG23210320230430277 22/03/2023 BALVINDER KAUR 2616001WL011227 BALVINDER KAUR 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037578 BALWINDER KAUR WO BHARPUR SINGH PUNJAB & SIND BANK(607087)
176 Muktsar PB-16-001-088-001/56
(Seerwali) 		2616001000NRG23210320230430276 22/03/2023 BHARPUR SINGH 2616001WL011227 BHARPUR SINGH 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037586 BHARPUR SINGH CANARA BANK(508532)
177 Muktsar PB-16-001-088-001/566
(Seerwali) 		2616001000NRG23210320230430283 22/03/2023 Harpreet Singh 2616001WL011227 Harpreet Singh 00349 PSIB0021284 846 846 Processed 29/03/2023 0278037604 HARPREET SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
178 Muktsar PB-16-001-088-001/574
(Seerwali) 		2616001000NRG23210320230430288 22/03/2023 Palwinder Kaur 2616001WL011227 Palwinder Kaur 00349 PSIB0021284 564 564 Processed 30/03/2023 0278037620 MISS PALWINDER KAUR STATE BANK OF INDIA(508548)
179 Muktsar PB-16-001-088-001/66
(Seerwali) 		2616001000NRG23210320230430289 22/03/2023 BALVINDER SINGH 2616001WL011227 BALVINDER SINGH 00349 PSIB0021284 564 564 Processed 29/03/2023 0278037575 BALWINDER SINGH ICICI BANK LTD(508534)
180 Muktsar PB-16-001-088-001/78
(Seerwali) 		2616001000NRG23210320230430303 22/03/2023 Gurjit Kaur 2616001WL011227 Gurjit Kaur 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037588 GURJEET KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
181 Muktsar PB-16-001-088-001/78
(Seerwali) 		2616001000NRG23210320230430302 22/03/2023 RAJPAL SINGH 2616001WL011227 RAJPAL SINGH 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037587 RAJPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
182 Muktsar PB-16-001-088-001/9
(Seerwali) 		2616001000NRG23210320230430309 22/03/2023 PARAMJEET KAUR 2616001WL011227 PARAMJEET KAUR 00349 PSIB0021284 1128 1128 Processed 29/03/2023 0278037589 PARMAJIT KAUR ICICI BANK LTD(508534)
SubTotal 46530 46530
183 Muktsar PB-16-001-041-001/450
(Gulabewala) 		2616001000NRG23220320230430461 22/03/2023 Lovejot Singh 2616001WL011231 Lovejot Singh 00349 PSIB0021452 1410 1410 Processed 30/03/2023 0278037631 Mr. LOVEJOT SINGH UG CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
184 Muktsar PB-16-001-041-001/451
(Gulabewala) 		2616001000NRG23220320230430462 22/03/2023 Shivraj Singh 2616001WL011231 Shivraj Singh 00349 PSIB0021452 1410 1410 Processed 29/03/2023 0278037628 SHIVRAJ SINGH SO HARNAIK SINGH PUNJAB & SIND BANK(607087)
185 Muktsar PB-16-001-080-001/122
(Roranwala) 		2616001000NRG23210320230427621 22/03/2023 Joginder singh 2616001WL011183 Joginder singh 00349 PSIB0021452 1410 1410 Processed 29/03/2023 0278037630 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
186 Muktsar PB-16-001-001-001/111-A
(Akalgarh) 		2616001000NRG23220320230430986 22/03/2023 Rajni 2616001WL011241 Rajni 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278037403 RAJNI W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
187 Muktsar PB-16-001-001-001/46
(Akalgarh) 		2616001000NRG23220320230431028 22/03/2023 Gurpinder Kaur 2616001WL011241 Gurpinder Kaur 00354 PUNB0017610 1128 1128 Processed 29/03/2023 0278037998 GURPINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
188 Muktsar PB-16-001-023-001/210
(Chak Kala Singhwala) 		2616001000NRG23220320230431056 22/03/2023 GURMUKH SINGH 2616001WL011242 GURMUKH SINGH 00354 PUNB0017610 1128 1128 Processed 29/03/2023 0278037772 GURMUKH SINGH S/O SURAIN SINGH IDBI BANK(607095)
189 Muktsar PB-16-001-080-001/113
(Roranwala) 		2616001000NRG23210320230427618 22/03/2023 Mahinder Kaur 2616001WL011183 Mahinder Kaur 00354 PUNB0017610 1128 1128 Processed 29/03/2023 0278037997 MAHINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-096-001/155
(Warring) 		2616001000NRG23220320230430603 22/03/2023 GURTEJ KAUR 2616001WL011236 GURTEJ KAUR 00354 PUNB0017610 1974 1974 Processed 29/03/2023 0278037985 GURTEJ KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
191 Muktsar PB-16-001-054-001/101
(Khokhar) 		2616001000NRG23210320230427580 22/03/2023 Jaspal kaur 2616001WL011182 Jaspal kaur 00354 PUNB0026510 1692 1692 Rejected 29/03/2023 0278037869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Muktsar PB-16-001-054-001/107
(Khokhar) 		2616001000NRG23210320230427581 22/03/2023 BIKKAR SINGH 2616001WL011182 BIKKAR SINGH 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037818 BIKKER SINGH ICICI BANK LTD(508534)
193 Muktsar PB-16-001-054-001/107
(Khokhar) 		2616001000NRG23210320230427582 22/03/2023 JARNIAL KAUR 2616001WL011182 JARNIAL KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037871 JARNAIL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
194 Muktsar PB-16-001-054-001/117
(Khokhar) 		2616001000NRG23210320230427583 22/03/2023 Nishu Kaur 2616001WL011182 Nishu Kaur 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037780 NISHU KAUR UG GURMEET SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-054-001/129
(Khokhar) 		2616001000NRG23210320230427584 22/03/2023 Paramjeet Kaur 2616001WL011182 Paramjeet Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037994 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
196 Muktsar PB-16-001-054-001/133
(Khokhar) 		2616001000NRG23210320230427585 22/03/2023 MOTI DEVI 2616001WL011182 MOTI DEVI 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037775 MURTI DEVI ICICI BANK LTD(508534)
197 Muktsar PB-16-001-054-001/134
(Khokhar) 		2616001000NRG23210320230427586 22/03/2023 Usha Rani 2616001WL011182 Usha Rani 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037833 USHA RANI HDFC BANK LTD(607152)
198 Muktsar PB-16-001-054-001/155
(Khokhar) 		2616001000NRG23210320230427587 22/03/2023 Surjeet Kaur 2616001WL011182 Surjeet Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037992 SURJIT KAUR ICICI BANK LTD(508534)
199 Muktsar PB-16-001-054-001/16
(Khokhar) 		2616001000NRG23210320230427588 22/03/2023 Amarjeet Kaur 2616001WL011182 Amarjeet Kaur 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037819 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-054-001/185
(Khokhar) 		2616001000NRG23210320230427589 22/03/2023 JASWINDER SINGH 2616001WL011182 JASWINDER SINGH 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037995 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Muktsar PB-16-001-054-001/190
(Khokhar) 		2616001000NRG23210320230427590 22/03/2023 RAJPREET KAUR 2616001WL011182 RAJPREET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037878 RAJPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-054-001/219
(Khokhar) 		2616001000NRG23210320230427591 22/03/2023 RAMANDEEP KAUR 2616001WL011182 RAMANDEEP KAUR 00354 PUNB0026510 564 564 Processed 29/03/2023 0278037835 RAMANDEEP KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-054-001/223
(Khokhar) 		2616001000NRG23210320230427592 22/03/2023 PARMJEET KAUR 2616001WL011182 PARMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037874 PARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-054-001/263
(Khokhar) 		2616001000NRG23210320230427594 22/03/2023 Veerpal Kaur 2616001WL011182 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037535 VEERPAL KAUR HDFC BANK LTD(607152)
205 Muktsar PB-16-001-054-001/33
(Khokhar) 		2616001000NRG23210320230427597 22/03/2023 Gurmeet Kaur 2616001WL011182 Gurmeet Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037867 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
206 Muktsar PB-16-001-054-001/33
(Khokhar) 		2616001000NRG23210320230427596 22/03/2023 NAIB SINGH 2616001WL011182 NAIB SINGH 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037817 NAIB SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
207 Muktsar PB-16-001-054-001/333
(Khokhar) 		2616001000NRG23210320230427598 22/03/2023 Sandeep Kaur 2616001WL011182 Sandeep Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037539 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-054-001/38
(Khokhar) 		2616001000NRG23210320230427600 22/03/2023 MANDEEP KAUR 2616001WL011182 MANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037883 MANDEEP KAUR HDFC BANK LTD(607152)
209 Muktsar PB-16-001-054-001/4
(Khokhar) 		2616001000NRG23210320230427601 22/03/2023 Karanjit Kaur 2616001WL011182 Karanjit Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037863 KIRANJEET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Muktsar PB-16-001-054-001/40
(Khokhar) 		2616001000NRG23210320230427602 22/03/2023 manudel singh 2616001WL011182 manudel singh 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037823 MANUEL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
211 Muktsar PB-16-001-054-001/41
(Khokhar) 		2616001000NRG23210320230427603 22/03/2023 SUKHJINDER KAUR 2616001WL011182 SUKHJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037777 SUKHJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
212 Muktsar PB-16-001-054-001/419
(Khokhar) 		2616001000NRG23210320230427604 22/03/2023 Sharanjeet Kaur 2616001WL011182 Sharanjeet Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037542 SHARANJEET KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
213 Muktsar PB-16-001-054-001/462
(Khokhar) 		2616001000NRG23210320230427607 22/03/2023 Kiran Kaur 2616001WL011182 Kiran Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037773 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-054-001/47
(Khokhar) 		2616001000NRG23210320230427608 22/03/2023 KULWINDER KAUR 2616001WL011182 KULWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037776 KULWINDER KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-054-001/67
(Khokhar) 		2616001000NRG23210320230427609 22/03/2023 KARAMJEET KAUR 2616001WL011182 KARAMJEET KAUR 00354 PUNB0026510 282 282 Processed 29/03/2023 0278037983 KARAMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-054-001/79
(Khokhar) 		2616001000NRG23210320230427610 22/03/2023 SUKHJINDER KAUR 2616001WL011182 SUKHJINDER KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037991 SUKHJINDER KAUR HDFC BANK LTD(607152)
217 Muktsar PB-16-001-054-001/85
(Khokhar) 		2616001000NRG23210320230427613 22/03/2023 Gobind Singh 2616001WL011182 Gobind Singh 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037781 GOBIND SINGH UG MALKIT SINGH PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-054-001/85
(Khokhar) 		2616001000NRG23210320230427611 22/03/2023 MALKEET SINGH 2616001WL011182 MALKEET SINGH 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037779 MALKIT SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-054-001/85
(Khokhar) 		2616001000NRG23210320230427612 22/03/2023 Manjeet Kaur 2616001WL011182 Manjeet Kaur 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037830 MANJIT KAUR HDFC BANK LTD(607152)
220 Muktsar PB-16-001-087-001/114
(Sarai-Naga) 		2616001000NRG23210320230428257 22/03/2023 Rajveer Kaur 2616001WL011204 Rajveer Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037880 RAJVEER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
221 Muktsar PB-16-001-087-001/140
(Sarai-Naga) 		2616001000NRG23210320230428258 22/03/2023 Kiranjit Kaur 2616001WL011204 Kiranjit Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037864 KIRANJEET KAUR WO PARMA SINGH PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-087-001/145
(Sarai-Naga) 		2616001000NRG23210320230428259 22/03/2023 HARDEEP KAUR 2616001WL011204 HARDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037782 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-087-001/158
(Sarai-Naga) 		2616001000NRG23210320230428260 22/03/2023 ANGREJ KAUR 2616001WL011204 ANGREJ KAUR 00354 PUNB0026510 564 564 Processed 29/03/2023 0278037665 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-087-001/168
(Sarai-Naga) 		2616001000NRG23210320230428261 22/03/2023 CHARANJEET KAUR 2616001WL011204 CHARANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037778 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-087-001/191
(Sarai-Naga) 		2616001000NRG23210320230428262 22/03/2023 MANJEET KAUR 2616001WL011204 MANJEET KAUR 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037876 MANJEET KAUR WO CHOOTA SINGH PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-087-001/204
(Sarai-Naga) 		2616001000NRG23210320230428263 22/03/2023 Pal Singh 2616001WL011204 Pal Singh 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037879 PAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-087-001/204
(Sarai-Naga) 		2616001000NRG23210320230428264 22/03/2023 PARAMJEET KAUR 2616001WL011204 PARAMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037881 KARAMJEET KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-087-001/208
(Sarai-Naga) 		2616001000NRG23210320230428265 22/03/2023 Golo Kaur 2616001WL011204 Golo Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037866 GOLO DO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-087-001/217
(Sarai-Naga) 		2616001000NRG23210320230428267 22/03/2023 RANJIT KAUR 2616001WL011204 RANJIT KAUR 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037987 RANJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-087-001/218
(Sarai-Naga) 		2616001000NRG23210320230428268 22/03/2023 MANPREET KAUR 2616001WL011204 MANPREET KAUR 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037828 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-087-001/225
(Sarai-Naga) 		2616001000NRG23210320230428269 22/03/2023 Chinder Kaur 2616001WL011204 Chinder Kaur 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037827 SHINDRI ICICI BANK LTD(508534)
232 Muktsar PB-16-001-087-001/228
(Sarai-Naga) 		2616001000NRG23210320230428270 22/03/2023 BINDER KAUR 2616001WL011204 BINDER KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037814 BINDER KAUR WO SUKHMEL SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-087-001/235
(Sarai-Naga) 		2616001000NRG23210320230428271 22/03/2023 PARVINDER KAUR 2616001WL011204 PARVINDER KAUR 00354 PUNB0026510 282 282 Processed 29/03/2023 0278037783 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-087-001/238
(Sarai-Naga) 		2616001000NRG23210320230428272 22/03/2023 TEJ KAUR 2616001WL011204 TEJ KAUR 00354 PUNB0026510 1410 1410 Rejected 29/03/2023 0278037988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Muktsar PB-16-001-087-001/243
(Sarai-Naga) 		2616001000NRG23210320230428273 22/03/2023 BOHALI KAUR 2616001WL011204 BOHALI KAUR 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037536 BHOLI KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-087-001/248
(Sarai-Naga) 		2616001000NRG23210320230428275 22/03/2023 LABH SINGH 2616001WL011204 LABH SINGH 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037813 LABH SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-087-001/263
(Sarai-Naga) 		2616001000NRG23210320230428276 22/03/2023 TEJ KAUR 2616001WL011204 TEJ KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037784 TEJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-087-001/264
(Sarai-Naga) 		2616001000NRG23210320230428277 22/03/2023 Jasveer Kaur 2616001WL011204 Jasveer Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037868 JASVEER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-087-001/269
(Sarai-Naga) 		2616001000NRG23210320230428278 22/03/2023 Sunita Rani 2616001WL011204 Sunita Rani 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037832 SUNITA DEVI WO GANESH PUNJAB NATIONAL BANK(508568)
240 Muktsar PB-16-001-087-001/286
(Sarai-Naga) 		2616001000NRG23210320230428279 22/03/2023 Veerpal Kaur 2616001WL011204 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037816 VEERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-087-001/300
(Sarai-Naga) 		2616001000NRG23210320230428280 22/03/2023 Sukhpreet Kaur 2616001WL011204 Sukhpreet Kaur 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037820 SUKHPREET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-087-001/307
(Sarai-Naga) 		2616001000NRG23210320230428281 22/03/2023 Jaspal Kaur 2616001WL011204 Jaspal Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037888 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-087-001/308
(Sarai-Naga) 		2616001000NRG23210320230428282 22/03/2023 Rajwant Kaur 2616001WL011204 Rajwant Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037826 RAJWANT KAUR ICICI BANK LTD(508534)
244 Muktsar PB-16-001-087-001/324
(Sarai-Naga) 		2616001000NRG23210320230428283 22/03/2023 PARMJEET KAUR 2616001WL011204 PARMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037538 PARAMJEET KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
245 Muktsar PB-16-001-087-001/367
(Sarai-Naga) 		2616001000NRG23210320230428287 22/03/2023 Parmjeet Kaur 2616001WL011204 Parmjeet Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037993 PARAMJIT KAUR W/O BALWANT SNG PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-087-001/370
(Sarai-Naga) 		2616001000NRG23210320230428288 22/03/2023 Jaspreet kaur 2616001WL011204 Jaspreet kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037540 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-087-001/40
(Sarai-Naga) 		2616001000NRG23210320230428290 22/03/2023 PARMJEET KAUR 2616001WL011204 PARMJEET KAUR 00354 PUNB0026510 564 564 Processed 29/03/2023 0278037537 PARAMJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-087-001/404
(Sarai-Naga) 		2616001000NRG23210320230428291 22/03/2023 Gagandeep Kaur 2616001WL011204 Gagandeep Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037541 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 Muktsar PB-16-001-087-001/442
(Sarai-Naga) 		2616001000NRG23210320230428293 22/03/2023 Gurmeet Kaur 2616001WL011204 Gurmeet Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037543 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-087-001/450
(Sarai-Naga) 		2616001000NRG23210320230428294 22/03/2023 Kirandeep Kaur 2616001WL011204 Kirandeep Kaur 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037996 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
251 Muktsar PB-16-001-087-001/46
(Sarai-Naga) 		2616001000NRG23210320230428295 22/03/2023 SARBJIT KAUR 2616001WL011204 SARBJIT KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037875 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-087-001/487
(Sarai-Naga) 		2616001000NRG23210320230428297 22/03/2023 Gurpreet Kaur 2616001WL011204 Gurpreet Kaur 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037824 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-087-001/64
(Sarai-Naga) 		2616001000NRG23210320230428298 22/03/2023 AMARJEET KAUR 2616001WL011204 AMARJEET KAUR 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037381 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-087-001/70
(Sarai-Naga) 		2616001000NRG23210320230428299 22/03/2023 Gurdev Kaur 2616001WL011204 Gurdev Kaur 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037834 GURDEV KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-087-001/70
(Sarai-Naga) 		2616001000NRG23210320230428300 22/03/2023 GURSEWAK SINGH 2616001WL011204 GURSEWAK SINGH 00354 PUNB0026510 282 282 Processed 29/03/2023 0278037774 GURSEWAK SINGH ICICI BANK LTD(508534)
256 Muktsar PB-16-001-087-001/76
(Sarai-Naga) 		2616001000NRG23210320230428301 22/03/2023 Gurwinder Kaur 2616001WL011204 Gurwinder Kaur 00354 PUNB0026510 1128 1128 Rejected 29/03/2023 0278037877 A/c Blocked or Frozen
257 Muktsar PB-16-001-087-001/8
(Sarai-Naga) 		2616001000NRG23210320230428302 22/03/2023 BASANT SINGH 2616001WL011204 BASANT SINGH 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037873 BASANT SINGH ICICI BANK LTD(508534)
258 Muktsar PB-16-001-087-001/80
(Sarai-Naga) 		2616001000NRG23210320230428303 22/03/2023 Manpreet Kaur 2616001WL011204 Manpreet Kaur 00354 PUNB0026510 1410 1410 Rejected 29/03/2023 0278037872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Muktsar PB-16-001-087-001/84
(Sarai-Naga) 		2616001000NRG23210320230428304 22/03/2023 RANJEET KAUR 2616001WL011204 RANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037870 RANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-096-001/11
(Warring) 		2616001000NRG23220320230430599 22/03/2023 BALJINDER KAUR 2616001WL011236 BALJINDER KAUR 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037822 BALJINDER KAUR BANK OF BARODA(606985)
261 Muktsar PB-16-001-096-001/196
(Warring) 		2616001000NRG23220320230430608 22/03/2023 Surjeet Kaur 2616001WL011236 Surjeet Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037815 SURJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-096-001/211
(Warring) 		2616001000NRG23220320230430611 22/03/2023 JASPREET KAUR 2616001WL011236 JASPREET KAUR 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037882 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
263 Muktsar PB-16-001-096-001/23-A
(Warring) 		2616001000NRG23220320230430614 22/03/2023 Rupinder Kaur 2616001WL011236 Rupinder Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037984 RUPINDER KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-096-001/257
(Warring) 		2616001000NRG23220320230430615 22/03/2023 Jaspal Kaur 2616001WL011236 Jaspal Kaur 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037986 JASPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-096-001/272
(Warring) 		2616001000NRG23220320230430618 22/03/2023 PARAMJIT KAUR 2616001WL011236 PARAMJIT KAUR 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037884 PARAMJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-096-001/275
(Warring) 		2616001000NRG23220320230430619 22/03/2023 SIMARJIT KAUR 2616001WL011236 SIMARJIT KAUR 00354 PUNB0026510 846 846 Processed 29/03/2023 0278037982 SIMRANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-096-001/293
(Warring) 		2616001000NRG23220320230430622 22/03/2023 AMARJIT KAUR 2616001WL011236 AMARJIT KAUR 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037350 AMARJIT KAUR HDFC BANK LTD(607152)
268 Muktsar PB-16-001-096-001/30
(Warring) 		2616001000NRG23220320230430623 22/03/2023 CHARANJEET KAUR 2616001WL011236 CHARANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 29/03/2023 0278037989 CHARANJIT KAUR ICICI BANK LTD(508534)
269 Muktsar PB-16-001-096-001/323
(Warring) 		2616001000NRG23220320230430626 22/03/2023 Jasvir Kaur 2616001WL011236 Jasvir Kaur 00354 PUNB0026510 564 564 Processed 29/03/2023 0278037885 JASVIR KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
270 Muktsar PB-16-001-096-001/325
(Warring) 		2616001000NRG23220320230430627 22/03/2023 Sukhjit kaur 2616001WL011236 Sukhjit kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037812 SUKHJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-096-001/329
(Warring) 		2616001000NRG23220320230430630 22/03/2023 Manjeet kaur 2616001WL011236 Manjeet kaur 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037811 MANJIT KAUR HDFC BANK LTD(607152)
272 Muktsar PB-16-001-096-001/336
(Warring) 		2616001000NRG23220320230430633 22/03/2023 Baljeet Kaur 2616001WL011236 Baljeet Kaur 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037990 BALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-096-001/353
(Warring) 		2616001000NRG23220320230430637 22/03/2023 Ajmer Kaur 2616001WL011236 Ajmer Kaur 00354 PUNB0026510 282 282 Processed 29/03/2023 0278037886 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-096-001/387
(Warring) 		2616001000NRG23220320230430645 22/03/2023 Simarjeet Kaur 2616001WL011236 Simarjeet Kaur 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037836 SIMARJIT KAUR HDFC BANK LTD(607152)
275 Muktsar PB-16-001-096-001/424
(Warring) 		2616001000NRG23220320230430652 22/03/2023 Sandeeep kaur 2616001WL011236 Sandeeep kaur 00354 PUNB0026510 1128 1128 Processed 29/03/2023 0278037865 SANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-096-001/54
(Warring) 		2616001000NRG23220320230430660 22/03/2023 PARAMJEET KAUR 2616001WL011236 PARAMJEET KAUR 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037821 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-096-001/62
(Warring) 		2616001000NRG23220320230430665 22/03/2023 Manpreet kaur 2616001WL011236 Manpreet kaur 00354 PUNB0026510 1974 1974 Processed 29/03/2023 0278037825 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-096-001/77
(Warring) 		2616001000NRG23220320230430666 22/03/2023 NELA SINGH 2616001WL011236 NELA SINGH 00354 PUNB0026510 1692 1692 Processed 29/03/2023 0278037829 NILU ICICI BANK LTD(508534)
SubTotal 116184 116184
279 Muktsar PB-16-001-023-001/299
(Chak Kala Singhwala) 		2616001000NRG23220320230431088 22/03/2023 Ranjeet Kaur 2616001WL011244 Ranjeet Kaur 00354 PUNB0033000 1128 1128 Processed 29/03/2023 0278037429 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 Muktsar PB-16-001-056-001/121
(Kotli Dewan) 		2616001000NRG23210320230428348 22/03/2023 DALAIR SINGH 2616001WL011205 DALAIR SINGH 00354 PUNB0033000 1410 1410 Processed 29/03/2023 0278037547 DALER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
281 Muktsar PB-16-001-056-001/150
(Kotli Dewan) 		2616001000NRG23210320230428373 22/03/2023 Amarjeet Kaur 2616001WL011205 Amarjeet Kaur 00354 PUNB0033000 1692 1692 Processed 29/03/2023 0278037549 AMARJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-056-001/150
(Kotli Dewan) 		2616001000NRG23210320230428372 22/03/2023 Amarjeet Kaur 2616001WL011205 Amarjeet Kaur 00354 PUNB0033000 1410 1410 Processed 29/03/2023 0278037548 AMARJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428453 22/03/2023 Joginder singh 2616001WL011205 Joginder singh 00354 PUNB0033000 1692 1692 Processed 29/03/2023 0278037546 JOGINDER SINGH S/O PAD SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428449 22/03/2023 Joginder singh 2616001WL011205 Joginder singh 00354 PUNB0033000 1974 1974 Processed 29/03/2023 0278037544 JOGINDER SINGH S/O PAD SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428451 22/03/2023 Joginder singh 2616001WL011205 Joginder singh 00354 PUNB0033000 1410 1410 Processed 29/03/2023 0278037545 JOGINDER SINGH S/O PAD SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-096-001/156
(Warring) 		2616001000NRG23220320230430604 22/03/2023 PARAMJEET KAUR 2616001WL011236 PARAMJEET KAUR 00354 PUNB0033000 1974 1974 Processed 29/03/2023 0278037887 PARAMJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
287 Muktsar PB-16-001-011-001/105
(Bhagsar) 		2616001000NRG23220320230430567 22/03/2023 Bahla Singh 2616001WL011234 Bahla Singh 00354 PUNB0123400 1692 1692 Processed 29/03/2023 0278037398 BAHLA SINGH AND SIBO PUNJAB NATIONAL BANK(508568)
288 Muktsar PB-16-001-011-001/169
(Bhagsar) 		2616001000NRG23220320230430568 22/03/2023 Krishan Singh 2616001WL011234 Krishan Singh 00354 PUNB0123400 1692 1692 Processed 29/03/2023 0278037397 KISHAN SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-011-001/512
(Bhagsar) 		2616001000NRG23220320230430464 22/03/2023 ANGREJ KAUR 2616001WL011232 ANGREJ KAUR 00354 PUNB0123400 564 564 Processed 29/03/2023 0278037396 ANGREJ KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-011-001/659
(Bhagsar) 		2616001000NRG23220320230430465 22/03/2023 Raj Kaur 2616001WL011232 Raj Kaur 00354 PUNB0123400 282 282 Processed 29/03/2023 0278037571 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
291 Muktsar PB-16-001-054-001/317
(Khokhar) 		2616001000NRG23210320230427595 22/03/2023 SUKHPAL KAUR 2616001WL011182 SUKHPAL KAUR 00354 PUNB0133700 846 846 Processed 29/03/2023 0278037622 SUKHPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-087-001/483-A
(Sarai-Naga) 		2616001000NRG23210320230428296 22/03/2023 Simarjit Kaur 2616001WL011204 Simarjit Kaur 00354 PUNB0133700 1410 1410 Processed 29/03/2023 0278037831 SIMARJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
293 Muktsar PB-16-001-050-001/175
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427719 22/03/2023 Kulwant Singh 2616001WL011185 Kulwant Singh 00354 PUNB0137200 1692 1692 Processed 29/03/2023 0278037627 KULWANT SINGH SO MAJER SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-050-001/56
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427720 22/03/2023 GINDO BAI 2616001WL011185 GINDO BAI 00354 PUNB0137200 1410 1410 Processed 29/03/2023 0278037626 GINDO BAI W-PANJU SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-050-001/61
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427721 22/03/2023 KELASH KAUR 2616001WL011185 KELASH KAUR 00354 PUNB0137200 1692 1692 Processed 29/03/2023 0278037623 PARKASH KAUR W-O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-050-001/86
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427722 22/03/2023 Kulwinder Kaur 2616001WL011185 Kulwinder Kaur 00354 PUNB0137200 1410 1410 Processed 29/03/2023 0278037625 KULWINDER KAUR W-O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-050-001/88
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427723 22/03/2023 Harjinder kaur 2616001WL011185 Harjinder kaur 00354 PUNB0137200 1692 1692 Processed 29/03/2023 0278037624 HARJINDER KAUR W/O KULJEET SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-050-001/98
(Jhuge Ranjitgarh) 		2616001000NRG23210320230427724 22/03/2023 Krishna Rani 2616001WL011185 Krishna Rani 00354 PUNB0137200 564 564 Processed 29/03/2023 0278037383 KRISHANA RANI WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
299 Muktsar PB-16-001-056-001/242
(Kotli Dewan) 		2616001000NRG23210320230428448 22/03/2023 Amandeep Kaur 2616001WL011205 Amandeep Kaur 00354 PUNB0169600 282 282 Processed 29/03/2023 0278037638 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-056-001/242
(Kotli Dewan) 		2616001000NRG23210320230428447 22/03/2023 Amandeep Kaur 2616001WL011205 Amandeep Kaur 00354 PUNB0169600 564 564 Processed 29/03/2023 0278037637 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-056-001/242
(Kotli Dewan) 		2616001000NRG23210320230428446 22/03/2023 Amandeep Kaur 2616001WL011205 Amandeep Kaur 00354 PUNB0169600 1128 1128 Processed 29/03/2023 0278037636 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-088-001/24
(Seerwali) 		2616001000NRG23210320230430111 22/03/2023 Jaswinder Kaur 2616001WL011227 Jaswinder Kaur 00354 PUNB0169600 1128 1128 Processed 29/03/2023 0278037635 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 Muktsar PB-16-001-088-001/258
(Seerwali) 		2616001000NRG23210320230430133 22/03/2023 Hari Singh 2616001WL011227 Hari Singh 00354 PUNB0169600 1128 1128 Processed 29/03/2023 0278037632 HARI SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-088-001/262
(Seerwali) 		2616001000NRG23210320230430141 22/03/2023 Iqbal Singh 2616001WL011227 Iqbal Singh 00354 PUNB0169600 846 846 Processed 29/03/2023 0278037629 IQBAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-088-001/40
(Seerwali) 		2616001000NRG23210320230430217 22/03/2023 SUKHWINDER KAUR 2616001WL011227 SUKHWINDER KAUR 00354 PUNB0169600 846 846 Processed 29/03/2023 0278037633 SUKHVINDER KAUR CANARA BANK(508532)
306 Muktsar PB-16-001-088-001/9
(Seerwali) 		2616001000NRG23210320230430310 22/03/2023 Sandeep kaur 2616001WL011227 Sandeep kaur 00354 PUNB0169600 846 846 Processed 29/03/2023 0278037634 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6768 6768
307 Muktsar PB-16-001-023-001/108
(Chak Kala Singhwala) 		2616001000NRG23220320230431057 22/03/2023 MANJIT KAUR 2616001WL011243 MANJIT KAUR 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037846 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-023-001/117
(Chak Kala Singhwala) 		2616001000NRG23220320230431076 22/03/2023 KARNAIL SINGH 2616001WL011244 KARNAIL SINGH 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037852 KARNAIL SINGH SO INDER SIGH PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-023-001/12
(Chak Kala Singhwala) 		2616001000NRG23220320230431077 22/03/2023 LAXMAN SINGH 2616001WL011244 LAXMAN SINGH 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037645 LACHHMAN SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
310 Muktsar PB-16-001-023-001/135
(Chak Kala Singhwala) 		2616001000NRG23220320230431058 22/03/2023 SUKHDEV KAUR 2616001WL011243 SUKHDEV KAUR 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037646 SUKHDEV KAUR ICICI BANK LTD(508534)
311 Muktsar PB-16-001-023-001/149
(Chak Kala Singhwala) 		2616001000NRG23220320230431059 22/03/2023 Mander singh 2616001WL011243 Mander singh 00354 PUNB0181200 282 282 Processed 29/03/2023 0278037842 MANDAR SINGH SO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-023-001/154
(Chak Kala Singhwala) 		2616001000NRG23220320230431078 22/03/2023 Amarjit kaur 2616001WL011244 Amarjit kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037840 AMARJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-023-001/164
(Chak Kala Singhwala) 		2616001000NRG23220320230431079 22/03/2023 AWARANJIT KAUR 2616001WL011244 AWARANJIT KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037851 SWARNJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-023-001/175
(Chak Kala Singhwala) 		2616001000NRG23220320230431055 22/03/2023 GURLAL SINGH 2616001WL011242 GURLAL SINGH 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037895 GURLAL SINGH S/O BALWINDER SINGH IDBI BANK(607095)
315 Muktsar PB-16-001-023-001/179
(Chak Kala Singhwala) 		2616001000NRG23220320230431060 22/03/2023 RAM SINGH 2616001WL011243 RAM SINGH 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037839 RAM SINGH PUNJAB & SIND BANK(607087)
316 Muktsar PB-16-001-023-001/180
(Chak Kala Singhwala) 		2616001000NRG23220320230431080 22/03/2023 sukhwinder Kaur 2616001WL011244 sukhwinder Kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037837 SUKHWINDER KAUR HDFC BANK LTD(607152)
317 Muktsar PB-16-001-023-001/198
(Chak Kala Singhwala) 		2616001000NRG23220320230431081 22/03/2023 kelash Rani 2616001WL011244 kelash Rani 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037838 KAILASH RANI ICICI BANK LTD(508534)
318 Muktsar PB-16-001-023-001/199
(Chak Kala Singhwala) 		2616001000NRG23220320230431082 22/03/2023 KULDEEP SINGH 2616001WL011244 KULDEEP SINGH 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037377 KULDEEP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-023-001/2
(Chak Kala Singhwala) 		2616001000NRG23220320230431083 22/03/2023 IND BAI 2616001WL011244 IND BAI 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037373 INDO BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-023-001/201
(Chak Kala Singhwala) 		2616001000NRG23220320230431061 22/03/2023 BANT SINGH 2616001WL011243 BANT SINGH 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037855 BANTA SINGH ICICI BANK LTD(508534)
321 Muktsar PB-16-001-023-001/211
(Chak Kala Singhwala) 		2616001000NRG23220320230431062 22/03/2023 FOZA SINGH 2616001WL011243 FOZA SINGH 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037850 FAUJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
322 Muktsar PB-16-001-023-001/215
(Chak Kala Singhwala) 		2616001000NRG23220320230431063 22/03/2023 Jinderpal Kaur 2616001WL011243 Jinderpal Kaur 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037844 JINDERPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-023-001/227
(Chak Kala Singhwala) 		2616001000NRG23220320230431064 22/03/2023 Amarjit Kaur 2616001WL011243 Amarjit Kaur 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037857 AMARJIT KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-023-001/233
(Chak Kala Singhwala) 		2616001000NRG23220320230431084 22/03/2023 Jasveer Kaur 2616001WL011244 Jasveer Kaur 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037845 JASVEER KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-023-001/239
(Chak Kala Singhwala) 		2616001000NRG23220320230431085 22/03/2023 MANDEEP KAUR 2616001WL011244 MANDEEP KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037378 MANDEEP KAUR ICICI BANK LTD(508534)
326 Muktsar PB-16-001-023-001/247
(Chak Kala Singhwala) 		2616001000NRG23220320230431065 22/03/2023 Dogar Singh 2616001WL011243 Dogar Singh 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037847 DOGAR SINGH S/O SHAM SINGH IDBI BANK(607095)
327 Muktsar PB-16-001-023-001/250
(Chak Kala Singhwala) 		2616001000NRG23220320230431086 22/03/2023 surjeet Singh 2616001WL011244 surjeet Singh 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037841 SURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-023-001/28
(Chak Kala Singhwala) 		2616001000NRG23220320230431066 22/03/2023 SUKHDEV KAUR 2616001WL011243 SUKHDEV KAUR 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037848 SUKHDEV KAUR ICICI BANK LTD(508534)
329 Muktsar PB-16-001-023-001/293
(Chak Kala Singhwala) 		2616001000NRG23220320230431087 22/03/2023 Rajveer Kaur 2616001WL011244 Rajveer Kaur 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037854 RAJVEER KAUR W/O RAJA SINGH IDBI BANK(607095)
330 Muktsar PB-16-001-023-001/3
(Chak Kala Singhwala) 		2616001000NRG23220320230431068 22/03/2023 JAGSIR SINGH 2616001WL011243 JAGSIR SINGH 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037843 JAGSIR SINGH ICICI BANK LTD(508534)
331 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23220320230431089 22/03/2023 Sitar Singh 2616001WL011244 Sitar Singh 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037379 SITAR SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-023-001/32
(Chak Kala Singhwala) 		2616001000NRG23220320230431092 22/03/2023 VEERPAL KAUR 2616001WL011244 VEERPAL KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037375 VEERPAL KAUR ICICI BANK LTD(508534)
333 Muktsar PB-16-001-023-001/376
(Chak Kala Singhwala) 		2616001000NRG23220320230431095 22/03/2023 Sandeep Kaur 2616001WL011244 Sandeep Kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037899 SANDEEP KAUR ICICI BANK LTD(508534)
334 Muktsar PB-16-001-023-001/385
(Chak Kala Singhwala) 		2616001000NRG23220320230431072 22/03/2023 Manpreet Kaur 2616001WL011243 Manpreet Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037641 MANPREET KAUR ICICI BANK LTD(508534)
335 Muktsar PB-16-001-023-001/394
(Chak Kala Singhwala) 		2616001000NRG23220320230431097 22/03/2023 Parkash Kaur 2616001WL011244 Parkash Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037642 PRAKSH KAUR PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-023-001/42
(Chak Kala Singhwala) 		2616001000NRG23220320230431073 22/03/2023 RANJIT KAUR 2616001WL011243 RANJIT KAUR 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037853 CHARANJIT KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
337 Muktsar PB-16-001-023-001/57
(Chak Kala Singhwala) 		2616001000NRG23220320230431098 22/03/2023 KALA SINGH 2616001WL011244 KALA SINGH 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037894 KALASINGH PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-023-001/77
(Chak Kala Singhwala) 		2616001000NRG23220320230431100 22/03/2023 GURDEEP Kaur 2616001WL011244 GURDEEP Kaur 00354 PUNB0181200 1128 1128 Rejected 29/03/2023 0278037849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Muktsar PB-16-001-023-001/85
(Chak Kala Singhwala) 		2616001000NRG23220320230431075 22/03/2023 MUKHTIAR KAUR 2616001WL011243 MUKHTIAR KAUR 00354 PUNB0181200 282 282 Processed 29/03/2023 0278037640 HARPREET KAUR PUNJAB & SIND BANK(607087)
340 Muktsar PB-16-001-056-001/232
(Kotli Dewan) 		2616001000NRG23210320230428439 22/03/2023 Gurpreet Kaur 2616001WL011205 Gurpreet Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037644 GURPREET KAUR UNION BANK OF INDIA(508500)
341 Muktsar PB-16-001-080-001/103
(Roranwala) 		2616001000NRG23210320230427615 22/03/2023 Kamalpreet Kaur 2616001WL011183 Kamalpreet Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037896 KAMALPREETKAUR PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-080-001/121
(Roranwala) 		2616001000NRG23210320230427619 22/03/2023 Manpreet kaur 2616001WL011183 Manpreet kaur 00354 PUNB0181200 564 564 Processed 29/03/2023 0278037890 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
343 Muktsar PB-16-001-080-001/13
(Roranwala) 		2616001000NRG23210320230427622 22/03/2023 KULDEEP KAUR 2616001WL011183 KULDEEP KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037891 KULDEEP KAUR HDFC BANK LTD(607152)
344 Muktsar PB-16-001-080-001/148
(Roranwala) 		2616001000NRG23210320230427628 22/03/2023 Varsa Singh 2616001WL011183 Varsa Singh 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037380 VIRSA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
345 Muktsar PB-16-001-080-001/156
(Roranwala) 		2616001000NRG23210320230427630 22/03/2023 Balwinder Kaur 2616001WL011183 Balwinder Kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037859 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-080-001/166
(Roranwala) 		2616001000NRG23210320230427631 22/03/2023 Kuldeep Kaur 2616001WL011183 Kuldeep Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037856 KULDEEP KAUR ICICI BANK LTD(508534)
347 Muktsar PB-16-001-080-001/21
(Roranwala) 		2616001000NRG23210320230427633 22/03/2023 SUKHA SINGH 2616001WL011183 SUKHA SINGH 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037893 SUKHDEV SINGH ICICI BANK LTD(508534)
348 Muktsar PB-16-001-080-001/23
(Roranwala) 		2616001000NRG23210320230427634 22/03/2023 SURJEET KAUR 2616001WL011183 SURJEET KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037643 SURJIT KAUR ICICI BANK LTD(508534)
349 Muktsar PB-16-001-080-001/240
(Roranwala) 		2616001000NRG23210320230427635 22/03/2023 Darshan Singh 2616001WL011183 Darshan Singh 00354 PUNB0181200 1410 1410 Rejected 29/03/2023 0278037892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Muktsar PB-16-001-080-001/27
(Roranwala) 		2616001000NRG23210320230427639 22/03/2023 Kulwinder Kaur 2616001WL011183 Kulwinder Kaur 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037376 KULWINDER KAUR ICICI BANK LTD(508534)
351 Muktsar PB-16-001-080-001/29
(Roranwala) 		2616001000NRG23210320230427640 22/03/2023 KULWINDER KAUR 2616001WL011183 KULWINDER KAUR 00354 PUNB0181200 1410 1410 Processed 29/03/2023 0278037897 KALWINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-080-001/32
(Roranwala) 		2616001000NRG23210320230427642 22/03/2023 SUKHWINDER KAUR 2616001WL011183 SUKHWINDER KAUR 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037861 PARAMJEET KAUR CANARA BANK(508532)
353 Muktsar PB-16-001-080-001/34
(Roranwala) 		2616001000NRG23210320230427643 22/03/2023 HARMANDER KAUR 2616001WL011183 HARMANDER KAUR 00354 PUNB0181200 564 564 Processed 29/03/2023 0278037889 HARMANDERKAUR PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-080-001/53
(Roranwala) 		2616001000NRG23210320230427646 22/03/2023 Gurjeet kaur 2616001WL011183 Gurjeet kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037898 GURJIT KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-080-001/70
(Roranwala) 		2616001000NRG23210320230427649 22/03/2023 Jasveer Kaur 2616001WL011183 Jasveer Kaur 00354 PUNB0181200 1128 1128 Processed 29/03/2023 0278037862 JASVEERKAUR PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-080-001/82
(Roranwala) 		2616001000NRG23210320230427650 22/03/2023 Narmal 2616001WL011183 Narmal 00354 PUNB0181200 564 564 Processed 29/03/2023 0278037639 NIRMAL KAUR W/O RAJA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
357 Muktsar PB-16-001-080-001/86
(Roranwala) 		2616001000NRG23210320230427652 22/03/2023 Sukhpal Kaur 2616001WL011183 Sukhpal Kaur 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037858 SUKHPALKAUR PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-080-001/89
(Roranwala) 		2616001000NRG23210320230427653 22/03/2023 MANREET KAUR 2616001WL011183 MANREET KAUR 00354 PUNB0181200 846 846 Processed 29/03/2023 0278037569 MANPREET KAUR UG RAJ RANI PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-080-001/9
(Roranwala) 		2616001000NRG23210320230427654 22/03/2023 kuldeep kaur 2616001WL011183 kuldeep kaur 00354 PUNB0181200 282 282 Processed 29/03/2023 0278037860 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 57810 57810
360 Muktsar PB-16-001-001-001/1
(Akalgarh) 		2616001000NRG23220320230430978 22/03/2023 Sukhjit Kaur 2616001WL011241 Sukhjit Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037978 SURJEET KAUR ICICI BANK LTD(508534)
361 Muktsar PB-16-001-001-001/1
(Akalgarh) 		2616001000NRG23220320230430979 22/03/2023 Sukhjit Kaur 2616001WL011241 Sukhjit Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037979 SURJEET KAUR ICICI BANK LTD(508534)
362 Muktsar PB-16-001-001-001/104
(Akalgarh) 		2616001000NRG23220320230430980 22/03/2023 Amandeep kaur 2616001WL011241 Amandeep kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037729 AMANDEEP KAUR HDFC BANK LTD(607152)
363 Muktsar PB-16-001-001-001/109-A
(Akalgarh) 		2616001000NRG23220320230430983 22/03/2023 Kartar Kaur 2616001WL011241 Kartar Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037371 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-001-001/12
(Akalgarh) 		2616001000NRG23220320230430987 22/03/2023 Gurmeet Singh 2616001WL011241 Gurmeet Singh 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037725 GURMEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-001-001/13
(Akalgarh) 		2616001000NRG23220320230430988 22/03/2023 Jaswinder Kaur 2616001WL011241 Jaswinder Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037980 JASWINDER KAUR WO PUNNA SINGH PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-001-001/13
(Akalgarh) 		2616001000NRG23220320230430989 22/03/2023 Jaswinder Kaur 2616001WL011241 Jaswinder Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037981 JASWINDER KAUR WO PUNNA SINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-001-001/135
(Akalgarh) 		2616001000NRG23220320230430990 22/03/2023 Baljit singh 2616001WL011241 Baljit singh 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037405 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-001-001/16
(Akalgarh) 		2616001000NRG23220320230430993 22/03/2023 Gurjit Kaur 2616001WL011241 Gurjit Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278038008 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-001-001/16
(Akalgarh) 		2616001000NRG23220320230430994 22/03/2023 Gurjit Kaur 2616001WL011241 Gurjit Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038009 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-001-001/19
(Akalgarh) 		2616001000NRG23220320230430998 22/03/2023 Gurmeet Kaur 2616001WL011241 Gurmeet Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278038010 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Muktsar PB-16-001-001-001/19
(Akalgarh) 		2616001000NRG23220320230430999 22/03/2023 Gurmeet Kaur 2616001WL011241 Gurmeet Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278038011 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Muktsar PB-16-001-001-001/207
(Akalgarh) 		2616001000NRG23220320230431001 22/03/2023 Ikjot kaur 2616001WL011241 Ikjot kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037621 IKJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Muktsar PB-16-001-001-001/22
(Akalgarh) 		2616001000NRG23220320230431003 22/03/2023 Veerpal kaur 2616001WL011241 Veerpal kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037701 VEERPAL KAUR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-001-001/25
(Akalgarh) 		2616001000NRG23220320230431005 22/03/2023 Gurmeet Kaur 2616001WL011241 Gurmeet Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278038012 GURMEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-001-001/26
(Akalgarh) 		2616001000NRG23220320230431006 22/03/2023 Paramjit kaur 2616001WL011241 Paramjit kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278038013 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-001-001/26
(Akalgarh) 		2616001000NRG23220320230431007 22/03/2023 Paramjit kaur 2616001WL011241 Paramjit kaur 00354 PUNB0344100 282 282 Processed 29/03/2023 0278038014 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-001-001/27
(Akalgarh) 		2616001000NRG23220320230431008 22/03/2023 Paramjit Singh 2616001WL011241 Paramjit Singh 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037801 PARAMJET SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-001-001/27
(Akalgarh) 		2616001000NRG23220320230431009 22/03/2023 Sukhdeep Kaur 2616001WL011241 Sukhdeep Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278038015 SUKHDEEP KAUR HDFC BANK LTD(607152)
379 Muktsar PB-16-001-001-001/27
(Akalgarh) 		2616001000NRG23220320230431010 22/03/2023 Sukhdeep Kaur 2616001WL011241 Sukhdeep Kaur 00354 PUNB0344100 282 282 Processed 29/03/2023 0278038016 SUKHDEEP KAUR HDFC BANK LTD(607152)
380 Muktsar PB-16-001-001-001/28
(Akalgarh) 		2616001000NRG23220320230431011 22/03/2023 Kulwinder Singh 2616001WL011241 Kulwinder Singh 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037748 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
381 Muktsar PB-16-001-001-001/28
(Akalgarh) 		2616001000NRG23220320230431012 22/03/2023 Kulwinder Singh 2616001WL011241 Kulwinder Singh 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037747 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-001-001/29
(Akalgarh) 		2616001000NRG23220320230431013 22/03/2023 Nirmal Kaur 2616001WL011241 Nirmal Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278038017 NIRMAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-001-001/29
(Akalgarh) 		2616001000NRG23220320230431014 22/03/2023 Nirmal Kaur 2616001WL011241 Nirmal Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278038018 NIRMAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-001-001/31
(Akalgarh) 		2616001000NRG23220320230431015 22/03/2023 Veerpal Kaur 2616001WL011241 Veerpal Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037676 VEERPAL KAUR HDFC BANK LTD(607152)
385 Muktsar PB-16-001-001-001/31
(Akalgarh) 		2616001000NRG23220320230431016 22/03/2023 Veerpal Kaur 2616001WL011241 Veerpal Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037677 VEERPAL KAUR HDFC BANK LTD(607152)
386 Muktsar PB-16-001-001-001/32
(Akalgarh) 		2616001000NRG23220320230431017 22/03/2023 Kulwant Singh 2616001WL011241 Kulwant Singh 00354 PUNB0344100 282 282 Processed 29/03/2023 0278037805 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Muktsar PB-16-001-001-001/33
(Akalgarh) 		2616001000NRG23220320230431018 22/03/2023 Manpreet Kaur 2616001WL011241 Manpreet Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037703 AMANPREET AKUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-001-001/33
(Akalgarh) 		2616001000NRG23220320230431019 22/03/2023 Manpreet Kaur 2616001WL011241 Manpreet Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037704 AMANPREET AKUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-001-001/35
(Akalgarh) 		2616001000NRG23220320230431020 22/03/2023 Jaswinder Kaur 2616001WL011241 Jaswinder Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038019 JASWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
390 Muktsar PB-16-001-001-001/35
(Akalgarh) 		2616001000NRG23220320230431021 22/03/2023 Jaswinder Kaur 2616001WL011241 Jaswinder Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278038020 JASWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
391 Muktsar PB-16-001-001-001/38
(Akalgarh) 		2616001000NRG23220320230431022 22/03/2023 Niranjan Singh 2616001WL011241 Niranjan Singh 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037785 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
392 Muktsar PB-16-001-001-001/38
(Akalgarh) 		2616001000NRG23220320230431023 22/03/2023 Niranjan Singh 2616001WL011241 Niranjan Singh 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037788 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-001-001/45
(Akalgarh) 		2616001000NRG23220320230431026 22/03/2023 Sukhdeep kaur 2616001WL011241 Sukhdeep kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037746 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
394 Muktsar PB-16-001-001-001/45
(Akalgarh) 		2616001000NRG23220320230431027 22/03/2023 Sukhdeep kaur 2616001WL011241 Sukhdeep kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037745 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-001-001/47
(Akalgarh) 		2616001000NRG23220320230431029 22/03/2023 Charanjit Kaur 2616001WL011241 Charanjit Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037802 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Muktsar PB-16-001-001-001/49
(Akalgarh) 		2616001000NRG23220320230431030 22/03/2023 Tej Kaur 2616001WL011241 Tej Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038021 TEJ KAUR PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-001-001/50
(Akalgarh) 		2616001000NRG23220320230431031 22/03/2023 Veerpal kaur 2616001WL011241 Veerpal kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038022 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-001-001/50
(Akalgarh) 		2616001000NRG23220320230431032 22/03/2023 Veerpal kaur 2616001WL011241 Veerpal kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278038023 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-001-001/51
(Akalgarh) 		2616001000NRG23220320230431033 22/03/2023 Veerpal Kaur 2616001WL011241 Veerpal Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037695 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-001-001/51
(Akalgarh) 		2616001000NRG23220320230431034 22/03/2023 Veerpal Kaur 2616001WL011241 Veerpal Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037696 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
401 Muktsar PB-16-001-001-001/55
(Akalgarh) 		2616001000NRG23220320230431035 22/03/2023 Angrej kaur 2616001WL011241 Angrej kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278038024 ANGREJ KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-001-001/65
(Akalgarh) 		2616001000NRG23220320230431039 22/03/2023 Manpreet Kaur 2616001WL011241 Manpreet Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037706 MANPREET KUAR S/O JASWINDER SINGH BANK OF BARODA(606985)
403 Muktsar PB-16-001-001-001/65
(Akalgarh) 		2616001000NRG23220320230431038 22/03/2023 Manpreet Kaur 2616001WL011241 Manpreet Kaur 00354 PUNB0344100 282 282 Processed 29/03/2023 0278037705 MANPREET KUAR S/O JASWINDER SINGH BANK OF BARODA(606985)
404 Muktsar PB-16-001-001-001/67
(Akalgarh) 		2616001000NRG23220320230431041 22/03/2023 Sandeep Kaur 2616001WL011241 Sandeep Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037727 SUKHDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
405 Muktsar PB-16-001-001-001/67
(Akalgarh) 		2616001000NRG23220320230431042 22/03/2023 Sandeep Kaur 2616001WL011241 Sandeep Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037728 SUKHDEEP KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-001-001/69
(Akalgarh) 		2616001000NRG23220320230431043 22/03/2023 Mandeep Kaur 2616001WL011241 Mandeep Kaur 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037726 MANJEET KAUR HDFC BANK LTD(607152)
407 Muktsar PB-16-001-001-001/72
(Akalgarh) 		2616001000NRG23220320230431044 22/03/2023 Manpreet Singh 2616001WL011241 Manpreet Singh 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037406 MANPREET KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-001-001/74
(Akalgarh) 		2616001000NRG23220320230431045 22/03/2023 SANDEEP KAUR 2616001WL011241 SANDEEP KAUR 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038025 SANDEEP KAUR HDFC BANK LTD(607152)
409 Muktsar PB-16-001-001-001/84
(Akalgarh) 		2616001000NRG23220320230431048 22/03/2023 Surjeet Singh 2616001WL011241 Surjeet Singh 00354 PUNB0344100 564 564 Processed 29/03/2023 0278038026 SURJIT SINGH ICICI BANK LTD(508534)
410 Muktsar PB-16-001-001-001/89
(Akalgarh) 		2616001000NRG23220320230431049 22/03/2023 Jasvir Kaur 2616001WL011241 Jasvir Kaur 00354 PUNB0344100 282 282 Processed 29/03/2023 0278037804 JASVEER KAUR HDFC BANK LTD(607152)
411 Muktsar PB-16-001-001-001/89
(Akalgarh) 		2616001000NRG23220320230431050 22/03/2023 Jasvir Kaur 2616001WL011241 Jasvir Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037803 JASVEER KAUR HDFC BANK LTD(607152)
412 Muktsar PB-16-001-001-001/97
(Akalgarh) 		2616001000NRG23220320230431052 22/03/2023 Sandeep Kaur 2616001WL011241 Sandeep Kaur 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037369 SANDEEP KAUR HDFC BANK LTD(607152)
413 Muktsar PB-16-001-001-001/97
(Akalgarh) 		2616001000NRG23220320230431053 22/03/2023 Sandeep Kaur 2616001WL011241 Sandeep Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037370 SANDEEP KAUR HDFC BANK LTD(607152)
414 Muktsar PB-16-001-001-001/98
(Akalgarh) 		2616001000NRG23220320230431054 22/03/2023 SHAMINDER KAUR 2616001WL011241 SHAMINDER KAUR 00354 PUNB0344100 846 846 Processed 29/03/2023 0278037702 SHAMINDER KAUR &D S S O PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-003-001/111
(Badhai) 		2616001000NRG23210320230428721 22/03/2023 MANDER SINGH 2616001WL011215 MANDER SINGH 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037682 MANDIR SINGH S/O MAKAND SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-003-001/111
(Badhai) 		2616001000NRG23210320230428720 22/03/2023 MANDER SINGH 2616001WL011215 MANDER SINGH 00354 PUNB0344100 282 282 Processed 29/03/2023 0278037680 MANDIR SINGH S/O MAKAND SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-003-001/130
(Badhai) 		2616001000NRG23210320230428723 22/03/2023 BEANT SINGH 2616001WL011215 BEANT SINGH 00354 PUNB0344100 846 846 Processed 29/03/2023 0278038028 BEANT SINGH ICICI BANK LTD(508534)
418 Muktsar PB-16-001-003-001/130
(Badhai) 		2616001000NRG23210320230428722 22/03/2023 BEANT SINGH 2616001WL011215 BEANT SINGH 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278038027 BEANT SINGH ICICI BANK LTD(508534)
419 Muktsar PB-16-001-003-001/264
(Badhai) 		2616001000NRG23210320230428726 22/03/2023 GURMAIL SINGH 2616001WL011215 GURMAIL SINGH 00354 PUNB0344100 564 564 Processed 29/03/2023 0278037743 GURMAIL SINGH SO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-003-001/60
(Badhai) 		2616001000NRG23210320230428727 22/03/2023 HARJIT KAUR 2616001WL011215 HARJIT KAUR 00354 PUNB0344100 282 282 Processed 29/03/2023 0278037683 HARJIT KAUR ICICI BANK LTD(508534)
421 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23220320230431090 22/03/2023 Veero Bai 2616001WL011244 Veero Bai 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037736 VEERO BAI PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-023-001/320
(Chak Kala Singhwala) 		2616001000NRG23220320230431069 22/03/2023 Veerpal Kaur 2616001WL011243 Veerpal Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037422 VEERPAL KAUR WO GORA SINGH BANK OF INDIA(508505)
423 Muktsar PB-16-001-023-001/328
(Chak Kala Singhwala) 		2616001000NRG23220320230431093 22/03/2023 Amarjeet Kaur 2616001WL011244 Amarjeet Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037735 AMARJEET KAUR ICICI BANK LTD(508534)
424 Muktsar PB-16-001-023-001/336
(Chak Kala Singhwala) 		2616001000NRG23220320230431094 22/03/2023 Lachmi Kaur 2616001WL011244 Lachmi Kaur 00354 PUNB0344100 1128 1128 Processed 29/03/2023 0278037737 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-023-001/367
(Chak Kala Singhwala) 		2616001000NRG23220320230431071 22/03/2023 Lovpreet Kaur 2616001WL011243 Lovpreet Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037424 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-023-001/388
(Chak Kala Singhwala) 		2616001000NRG23220320230431096 22/03/2023 Reena Kaur 2616001WL011244 Reena Kaur 00354 PUNB0344100 1410 1410 Processed 29/03/2023 0278037423 REENA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
427 Muktsar PB-16-001-023-001/70
(Chak Kala Singhwala) 		2616001000NRG23220320230431099 22/03/2023 MANJINDER KAUR 2616001WL011244 MANJINDER KAUR 00354 PUNB0345300 282 282 Processed 29/03/2023 0278037697 BALJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-080-001/133
(Roranwala) 		2616001000NRG23210320230427623 22/03/2023 Sukhpal Kaur 2616001WL011183 Sukhpal Kaur 00354 PUNB0345300 320 320 Processed 29/03/2023 0278037409 JASPAL KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-080-001/3
(Roranwala) 		2616001000NRG23210320230427641 22/03/2023 KULDEEP KAUR 2616001WL011183 KULDEEP KAUR 00354 PUNB0345300 282 282 Processed 29/03/2023 0278037454 KULDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-080-001/84
(Roranwala) 		2616001000NRG23210320230427651 22/03/2023 Sukhjinder Kaur 2616001WL011183 Sukhjinder Kaur 00354 PUNB0345300 1410 1410 Processed 29/03/2023 0278037694 SUKHJINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2294 2294
431 Muktsar PB-16-001-054-001/372
(Khokhar) 		2616001000NRG23210320230427599 22/03/2023 Sukhpreet Kaur 2616001WL011182 Sukhpreet Kaur 00354 PUNB0761800 1692 1692 Processed 29/03/2023 0278037534 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-097-001/28
(Wattoo) 		2616001000NRG23210320230430338 22/03/2023 Simarjeet Kaur 2616001WL011228 Simarjeet Kaur 00354 PUNB0761800 1128 1128 Processed 29/03/2023 0278037666 SIMARJEET KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
433 Muktsar PB-16-001-001-001/80
(Akalgarh) 		2616001000NRG23220320230431047 22/03/2023 Karamjeet Kaur 2616001WL011241 Karamjeet Kaur 00415 SBIN0000683 1128 1128 Processed 30/03/2023 0278037372 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428454 22/03/2023 Maya Devi 2616001WL011205 Maya Devi 00415 SBIN0000683 1692 1692 Processed 30/03/2023 0278037452 MRS MAYA DEVI STATE BANK OF INDIA(508548)
435 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428452 22/03/2023 Maya Devi 2616001WL011205 Maya Devi 00415 SBIN0000683 1410 1410 Processed 30/03/2023 0278037453 MRS MAYA DEVI STATE BANK OF INDIA(508548)
436 Muktsar PB-16-001-056-001/243
(Kotli Dewan) 		2616001000NRG23210320230428450 22/03/2023 Maya Devi 2616001WL011205 Maya Devi 00415 SBIN0000683 1974 1974 Processed 30/03/2023 0278037451 MRS MAYA DEVI STATE BANK OF INDIA(508548)
437 Muktsar PB-16-001-056-001/46
(Kotli Dewan) 		2616001000NRG23210320230428492 22/03/2023 BUTTA SINGH 2616001WL011205 BUTTA SINGH 00415 SBIN0000683 1128 1128 Processed 30/03/2023 0278037786 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
438 Muktsar PB-16-001-039-001/363
(Gandhar) 		2616001000NRG23220320230430573 22/03/2023 Sandeep Singh 2616001WL011234 Sandeep Singh 00415 SBIN0003249 1692 1692 Processed 30/03/2023 0278037435 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
439 Muktsar PB-16-001-041-001/180
(Gulabewala) 		2616001000NRG23220320230430456 22/03/2023 Baltej Singh 2616001WL011231 Baltej Singh 00415 SBIN0003249 1410 1410 Processed 29/03/2023 0278037738 BALTEJ SINGH S/O MANJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
440 Muktsar PB-16-001-056-001/107
(Kotli Dewan) 		2616001000NRG23210320230428315 22/03/2023 Basant Singh 2616001WL011205 Basant Singh 00415 SBIN0003249 1410 1410 Processed 29/03/2023 0278037363 BASANT SINGH ICICI BANK LTD(508534)
441 Muktsar PB-16-001-056-001/107
(Kotli Dewan) 		2616001000NRG23210320230428314 22/03/2023 Basant Singh 2616001WL011205 Basant Singh 00415 SBIN0003249 1128 1128 Processed 29/03/2023 0278037364 BASANT SINGH ICICI BANK LTD(508534)
442 Muktsar PB-16-001-056-001/159
(Kotli Dewan) 		2616001000NRG23210320230428378 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0003249 1128 1128 Processed 29/03/2023 0278037672 MANJEET KAUR ICICI BANK LTD(508534)
443 Muktsar PB-16-001-056-001/165
(Kotli Dewan) 		2616001000NRG23210320230428385 22/03/2023 Surjeet Singh 2616001WL011205 Surjeet Singh 00415 SBIN0003249 1974 1974 Processed 29/03/2023 0278037807 SURJEET SINGH ICICI BANK LTD(508534)
444 Muktsar PB-16-001-056-001/165
(Kotli Dewan) 		2616001000NRG23210320230428384 22/03/2023 Surjeet Singh 2616001WL011205 Surjeet Singh 00415 SBIN0003249 846 846 Processed 29/03/2023 0278037808 SURJEET SINGH ICICI BANK LTD(508534)
445 Muktsar PB-16-001-056-001/35
(Kotli Dewan) 		2616001000NRG23210320230428471 22/03/2023 Dalveer Kaur 2616001WL011205 Dalveer Kaur 00415 SBIN0003249 1128 1128 Processed 30/03/2023 0278037456 MRS DALBEER KAUR STATE BANK OF INDIA(508548)
446 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23210320230428473 22/03/2023 Harpal Kaur 2616001WL011205 Harpal Kaur 00415 SBIN0003249 1974 1974 Processed 30/03/2023 0278037673 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
447 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23210320230428475 22/03/2023 Harpal Kaur 2616001WL011205 Harpal Kaur 00415 SBIN0003249 1410 1410 Processed 30/03/2023 0278037674 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
448 Muktsar PB-16-001-056-001/80
(Kotli Dewan) 		2616001000NRG23210320230428533 22/03/2023 MANPREET KAUR 2616001WL011205 MANPREET KAUR 00415 SBIN0003249 1410 1410 Processed 30/03/2023 0278037436 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
449 Muktsar PB-16-001-056-001/80
(Kotli Dewan) 		2616001000NRG23210320230428535 22/03/2023 MANPREET KAUR 2616001WL011205 MANPREET KAUR 00415 SBIN0003249 1410 1410 Processed 30/03/2023 0278037437 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
450 Muktsar PB-16-001-056-001/80
(Kotli Dewan) 		2616001000NRG23210320230428534 22/03/2023 MANPREET KAUR 2616001WL011205 MANPREET KAUR 00415 SBIN0003249 1692 1692 Processed 30/03/2023 0278037433 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
451 Muktsar PB-16-001-001-001/186
(Akalgarh) 		2616001000NRG23220320230430997 22/03/2023 Sukhwinder singh 2616001WL011241 Sukhwinder singh 00415 SBIN0004947 1410 1410 Processed 30/03/2023 0278037368 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
452 Muktsar PB-16-001-039-001/49
(Gandhar) 		2616001000NRG23220320230430471 22/03/2023 Prem Singh 2616001WL011232 Prem Singh 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278037374 PREM SINGH PUNJAB & SIND BANK(607087)
453 Muktsar PB-16-001-056-001/1
(Kotli Dewan) 		2616001000NRG23210320230428305 22/03/2023 CHINTO 2616001WL011205 CHINTO 00415 SBIN0004947 1160 1160 Processed 29/03/2023 0278037355 CHINTO KAUR ICICI BANK LTD(508534)
454 Muktsar PB-16-001-056-001/109
(Kotli Dewan) 		2616001000NRG23210320230428321 22/03/2023 KARAMJIT KAUR 2616001WL011205 KARAMJIT KAUR 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278038031 KARAMJEET KAUR ICICI BANK LTD(508534)
455 Muktsar PB-16-001-056-001/109
(Kotli Dewan) 		2616001000NRG23210320230428320 22/03/2023 KARAMJIT KAUR 2616001WL011205 KARAMJIT KAUR 00415 SBIN0004947 846 846 Processed 29/03/2023 0278038030 KARAMJEET KAUR ICICI BANK LTD(508534)
456 Muktsar PB-16-001-056-001/109
(Kotli Dewan) 		2616001000NRG23210320230428319 22/03/2023 KARAMJIT KAUR 2616001WL011205 KARAMJIT KAUR 00415 SBIN0004947 1974 1974 Processed 29/03/2023 0278038029 KARAMJEET KAUR ICICI BANK LTD(508534)
457 Muktsar PB-16-001-056-001/111
(Kotli Dewan) 		2616001000NRG23210320230428333 22/03/2023 NINDERPAL KAUR 2616001WL011205 NINDERPAL KAUR 00415 SBIN0004947 1410 1410 Processed 30/03/2023 0278037648 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
458 Muktsar PB-16-001-056-001/111
(Kotli Dewan) 		2616001000NRG23210320230428329 22/03/2023 NINDERPAL KAUR 2616001WL011205 NINDERPAL KAUR 00415 SBIN0004947 1692 1692 Processed 30/03/2023 0278037647 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
459 Muktsar PB-16-001-056-001/111
(Kotli Dewan) 		2616001000NRG23210320230428328 22/03/2023 NINDERPAL KAUR 2616001WL011205 NINDERPAL KAUR 00415 SBIN0004947 564 564 Processed 30/03/2023 0278038032 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
460 Muktsar PB-16-001-056-001/114
(Kotli Dewan) 		2616001000NRG23210320230428339 22/03/2023 BALJINDER KAUR 2616001WL011205 BALJINDER KAUR 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278037649 BALJINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
461 Muktsar PB-16-001-056-001/135
(Kotli Dewan) 		2616001000NRG23210320230428358 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0004947 564 564 Processed 30/03/2023 0278037444 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
462 Muktsar PB-16-001-056-001/135
(Kotli Dewan) 		2616001000NRG23210320230428357 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0004947 1128 1128 Processed 30/03/2023 0278037443 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
463 Muktsar PB-16-001-056-001/14
(Kotli Dewan) 		2616001000NRG23210320230428363 22/03/2023 SARBJIT KAUR 2616001WL011205 SARBJIT KAUR 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037359 SARBJEET KAUR ICICI BANK LTD(508534)
464 Muktsar PB-16-001-056-001/14
(Kotli Dewan) 		2616001000NRG23210320230428360 22/03/2023 SARBJIT KAUR 2616001WL011205 SARBJIT KAUR 00415 SBIN0004947 846 846 Processed 29/03/2023 0278037360 SARBJEET KAUR ICICI BANK LTD(508534)
465 Muktsar PB-16-001-056-001/14
(Kotli Dewan) 		2616001000NRG23210320230428359 22/03/2023 SARBJIT KAUR 2616001WL011205 SARBJIT KAUR 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037361 SARBJEET KAUR ICICI BANK LTD(508534)
466 Muktsar PB-16-001-056-001/146
(Kotli Dewan) 		2616001000NRG23210320230428368 22/03/2023 MANPREET KAUR 2616001WL011205 MANPREET KAUR 00415 SBIN0004947 282 282 Processed 29/03/2023 0278037750 MANPREET KAUR WIFE OF JAGTAR SINGH UNION BANK OF INDIA(508500)
467 Muktsar PB-16-001-056-001/146
(Kotli Dewan) 		2616001000NRG23210320230428367 22/03/2023 MANPREET KAUR 2616001WL011205 MANPREET KAUR 00415 SBIN0004947 564 564 Processed 29/03/2023 0278037787 MANPREET KAUR WIFE OF JAGTAR SINGH UNION BANK OF INDIA(508500)
468 Muktsar PB-16-001-056-001/151
(Kotli Dewan) 		2616001000NRG23210320230428375 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037446 MANJIT KAUR ICICI BANK LTD(508534)
469 Muktsar PB-16-001-056-001/151
(Kotli Dewan) 		2616001000NRG23210320230428374 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278037445 MANJIT KAUR ICICI BANK LTD(508534)
470 Muktsar PB-16-001-056-001/51
(Kotli Dewan) 		2616001000NRG23210320230428502 22/03/2023 Amandeep kaur 2616001WL011205 Amandeep kaur 00415 SBIN0004947 1128 1128 Processed 30/03/2023 0278037656 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
471 Muktsar PB-16-001-056-001/55
(Kotli Dewan) 		2616001000NRG23210320230428509 22/03/2023 RANJEET KAUR 2616001WL011205 RANJEET KAUR 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037681 RANJIT KAUR WO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
472 Muktsar PB-16-001-056-001/55
(Kotli Dewan) 		2616001000NRG23210320230428508 22/03/2023 RANJEET KAUR 2616001WL011205 RANJEET KAUR 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278037684 RANJIT KAUR WO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
473 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23210320230428516 22/03/2023 BAGA SINGH 2616001WL011205 BAGA SINGH 00415 SBIN0004947 1974 1974 Processed 29/03/2023 0278037691 BAGGA SINGH ICICI BANK LTD(508534)
474 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23210320230428515 22/03/2023 BAGA SINGH 2616001WL011205 BAGA SINGH 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037690 BAGGA SINGH ICICI BANK LTD(508534)
475 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23210320230428518 22/03/2023 BAGA SINGH 2616001WL011205 BAGA SINGH 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037692 BAGGA SINGH ICICI BANK LTD(508534)
476 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23210320230428517 22/03/2023 Manjeet Kaur 2616001WL011205 Manjeet Kaur 00415 SBIN0004947 282 282 Processed 29/03/2023 0278037450 MANJEET KAUR UNION BANK OF INDIA(508500)
477 Muktsar PB-16-001-056-001/63
(Kotli Dewan) 		2616001000NRG23210320230428521 22/03/2023 PARAMJIT KAUR 2616001WL011205 PARAMJIT KAUR 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037789 PARAMJEET KAUR WIFE OF GURSEWAK SINGH UNION BANK OF INDIA(508500)
478 Muktsar PB-16-001-056-001/63
(Kotli Dewan) 		2616001000NRG23210320230428520 22/03/2023 PARAMJIT KAUR 2616001WL011205 PARAMJIT KAUR 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037790 PARAMJEET KAUR WIFE OF GURSEWAK SINGH UNION BANK OF INDIA(508500)
479 Muktsar PB-16-001-056-001/63
(Kotli Dewan) 		2616001000NRG23210320230428519 22/03/2023 PARAMJIT KAUR 2616001WL011205 PARAMJIT KAUR 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037791 PARAMJEET KAUR WIFE OF GURSEWAK SINGH UNION BANK OF INDIA(508500)
480 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23210320230428530 22/03/2023 Harmail Kaur 2616001WL011205 Harmail Kaur 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037655 HARMAIL KAUR UNION BANK OF INDIA(508500)
481 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23210320230428532 22/03/2023 Harmail Kaur 2616001WL011205 Harmail Kaur 00415 SBIN0004947 1128 1128 Processed 29/03/2023 0278037658 HARMAIL KAUR UNION BANK OF INDIA(508500)
482 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23210320230428531 22/03/2023 MARDU SINGH 2616001WL011205 MARDU SINGH 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037440 MARHU SINGH UNION BANK OF INDIA(508500)
483 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23210320230428529 22/03/2023 MARDU SINGH 2616001WL011205 MARDU SINGH 00415 SBIN0004947 1974 1974 Processed 29/03/2023 0278037439 MARHU SINGH UNION BANK OF INDIA(508500)
484 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23210320230428528 22/03/2023 MARDU SINGH 2616001WL011205 MARDU SINGH 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037438 MARHU SINGH UNION BANK OF INDIA(508500)
485 Muktsar PB-16-001-056-001/90
(Kotli Dewan) 		2616001000NRG23210320230428545 22/03/2023 BACHINT KAUR 2616001WL011205 BACHINT KAUR 00415 SBIN0004947 1410 1410 Processed 29/03/2023 0278037442 BACHITAR KAUR WIFE OF PRITHI SINGH UNION BANK OF INDIA(508500)
486 Muktsar PB-16-001-056-001/90
(Kotli Dewan) 		2616001000NRG23210320230428544 22/03/2023 BACHINT KAUR 2616001WL011205 BACHINT KAUR 00415 SBIN0004947 1692 1692 Processed 29/03/2023 0278037441 BACHITAR KAUR WIFE OF PRITHI SINGH UNION BANK OF INDIA(508500)
487 Muktsar PB-16-001-056-001/99
(Kotli Dewan) 		2616001000NRG23210320230428554 22/03/2023 NSEAB KAUR 2616001WL011205 NSEAB KAUR 00415 SBIN0004947 846 846 Processed 30/03/2023 0278037449 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
488 Muktsar PB-16-001-056-001/99
(Kotli Dewan) 		2616001000NRG23210320230428553 22/03/2023 NSEAB KAUR 2616001WL011205 NSEAB KAUR 00415 SBIN0004947 1410 1410 Processed 30/03/2023 0278037448 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
489 Muktsar PB-16-001-056-001/99
(Kotli Dewan) 		2616001000NRG23210320230428552 22/03/2023 NSEAB KAUR 2616001WL011205 NSEAB KAUR 00415 SBIN0004947 1692 1692 Processed 30/03/2023 0278037447 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
490 Muktsar PB-16-001-088-001/57
(Seerwali) 		2616001000NRG23210320230430284 22/03/2023 SUKHVEER KAUR 2616001WL011227 SUKHVEER KAUR 00415 SBIN0004947 1128 1128 Processed 30/03/2023 0278037740 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 51074 51074
491 Muktsar PB-16-001-055-001/232
(Khunde Halal) 		2616001000NRG23220320230430583 22/03/2023 Harman Kaur 2616001WL011235 Harman Kaur 00415 SBIN0009228 1410 1410 Processed 30/03/2023 0278037528 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
492 Muktsar PB-16-001-055-001/382
(Khunde Halal) 		2616001000NRG23220320230430589 22/03/2023 Roshani 2616001WL011235 Roshani 00415 SBIN0009228 1410 1410 Processed 30/03/2023 0278037529 MISS ROSHNI DO SHRI RAM STATE BANK OF INDIA(508548)
493 Muktsar PB-16-001-055-001/407
(Khunde Halal) 		2616001000NRG23220320230430590 22/03/2023 Arshdeep Kaur 2616001WL011235 Arshdeep Kaur 00415 SBIN0009228 1410 1410 Processed 29/03/2023 0278037700 ARSHDEEP KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
494 Muktsar PB-16-001-097-001/116
(Wattoo) 		2616001000NRG23210320230430318 22/03/2023 Ailash Kaur 2616001WL011228 Ailash Kaur 00415 SBIN0011841 1128 1128 Processed 30/03/2023 0278037421 MS AILAS KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
495 Muktsar PB-16-001-096-001/445
(Warring) 		2616001000NRG23220320230430659 22/03/2023 Baldev singh 2616001WL011236 Baldev singh 00415 SBIN0050884 1974 1974 Processed 30/03/2023 0278037903 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
496 Muktsar PB-16-001-001-001/140
(Akalgarh) 		2616001000NRG23220320230430991 22/03/2023 Karnail singh 2616001WL011241 Karnail singh 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037733 Karnail Singh FINO PAYMENTS BANK LTD(608001)
497 Muktsar PB-16-001-001-001/140
(Akalgarh) 		2616001000NRG23220320230430992 22/03/2023 Karnail singh 2616001WL011241 Karnail singh 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037734 Karnail Singh FINO PAYMENTS BANK LTD(608001)
498 Muktsar PB-16-001-001-001/164
(Akalgarh) 		2616001000NRG23220320230430995 22/03/2023 Niranjan singh 2616001WL011241 Niranjan singh 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037402 NIRANJAN SINGH SO BUKAN SINGH UNION BANK OF INDIA(508500)
499 Muktsar PB-16-001-001-001/164
(Akalgarh) 		2616001000NRG23220320230430996 22/03/2023 Niranjan singh 2616001WL011241 Niranjan singh 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037399 NIRANJAN SINGH SO BUKAN SINGH UNION BANK OF INDIA(508500)
500 Muktsar PB-16-001-001-001/215
(Akalgarh) 		2616001000NRG23220320230431002 22/03/2023 Kulwant singh 2616001WL011241 Kulwant singh 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037463 KULWANT SINGH ICICI BANK LTD(508534)
501 Muktsar PB-16-001-001-001/42
(Akalgarh) 		2616001000NRG23220320230431025 22/03/2023 Amarjit Kaur 2616001WL011241 Amarjit Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037362 AMARJIT KAUR WO SEWA SINGH UNION BANK OF INDIA(508500)
502 Muktsar PB-16-001-001-001/80
(Akalgarh) 		2616001000NRG23220320230431046 22/03/2023 Gurpal Singh 2616001WL011241 Gurpal Singh 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037732 GURPAL SINGH PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-056-001/101
(Kotli Dewan) 		2616001000NRG23210320230428306 22/03/2023 KAKI 2616001WL011205 KAKI 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037517 KAKI WO RESHAM DEEN UNION BANK OF INDIA(508500)
504 Muktsar PB-16-001-056-001/105
(Kotli Dewan) 		2616001000NRG23210320230428313 22/03/2023 DARSHAN SINGH 2616001WL011205 DARSHAN SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037809 DARSHAN SINGH SON OF BANTA SINGH UNION BANK OF INDIA(508500)
505 Muktsar PB-16-001-056-001/105
(Kotli Dewan) 		2616001000NRG23210320230428312 22/03/2023 DARSHAN SINGH 2616001WL011205 DARSHAN SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037810 DARSHAN SINGH SON OF BANTA SINGH UNION BANK OF INDIA(508500)
506 Muktsar PB-16-001-056-001/105
(Kotli Dewan) 		2616001000NRG23210320230428311 22/03/2023 DARSHAN SINGH 2616001WL011205 DARSHAN SINGH 00468 UBIN0535494 1974 1974 Processed 29/03/2023 0278037351 DARSHAN SINGH SON OF BANTA SINGH UNION BANK OF INDIA(508500)
507 Muktsar PB-16-001-056-001/110
(Kotli Dewan) 		2616001000NRG23210320230428327 22/03/2023 SIMARJIT KAUR 2616001WL011205 SIMARJIT KAUR 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037356 SIMARJEET KAUR WIFE OF KEWAL SINGH UNION BANK OF INDIA(508500)
508 Muktsar PB-16-001-056-001/120
(Kotli Dewan) 		2616001000NRG23210320230428342 22/03/2023 ARSHDEEP KAUR 2616001WL011205 ARSHDEEP KAUR 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037679 ARSHDEEP KAUR WO PAPU SINGH UNION BANK OF INDIA(508500)
509 Muktsar PB-16-001-056-001/120
(Kotli Dewan) 		2616001000NRG23210320230428341 22/03/2023 ARSHDEEP KAUR 2616001WL011205 ARSHDEEP KAUR 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037678 ARSHDEEP KAUR WO PAPU SINGH UNION BANK OF INDIA(508500)
510 Muktsar PB-16-001-056-001/123
(Kotli Dewan) 		2616001000NRG23210320230428352 22/03/2023 Baljinder Kaur 2616001WL011205 Baljinder Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037515 BALJINDER KAUR W/O GURDAS SINGH UNION BANK OF INDIA(508500)
511 Muktsar PB-16-001-056-001/123
(Kotli Dewan) 		2616001000NRG23210320230428351 22/03/2023 Baljinder Kaur 2616001WL011205 Baljinder Kaur 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037514 BALJINDER KAUR W/O GURDAS SINGH UNION BANK OF INDIA(508500)
512 Muktsar PB-16-001-056-001/126
(Kotli Dewan) 		2616001000NRG23210320230428356 22/03/2023 MAnjeet Kaur 2616001WL011205 MAnjeet Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037651 MANJEET KAUR D/O MANDER SINGH UNION BANK OF INDIA(508500)
513 Muktsar PB-16-001-056-001/126
(Kotli Dewan) 		2616001000NRG23210320230428355 22/03/2023 MAnjeet Kaur 2616001WL011205 MAnjeet Kaur 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037650 MANJEET KAUR D/O MANDER SINGH UNION BANK OF INDIA(508500)
514 Muktsar PB-16-001-056-001/142
(Kotli Dewan) 		2616001000NRG23210320230428366 22/03/2023 PARAMJEET KAUR 2616001WL011205 PARAMJEET KAUR 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037520 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
515 Muktsar PB-16-001-056-001/142
(Kotli Dewan) 		2616001000NRG23210320230428365 22/03/2023 PARAMJEET KAUR 2616001WL011205 PARAMJEET KAUR 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037519 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
516 Muktsar PB-16-001-056-001/142
(Kotli Dewan) 		2616001000NRG23210320230428364 22/03/2023 PARAMJEET KAUR 2616001WL011205 PARAMJEET KAUR 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037518 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
517 Muktsar PB-16-001-056-001/160
(Kotli Dewan) 		2616001000NRG23210320230428383 22/03/2023 Jaspal Kaur 2616001WL011205 Jaspal Kaur 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037524 JASPAL KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
518 Muktsar PB-16-001-056-001/171
(Kotli Dewan) 		2616001000NRG23210320230428390 22/03/2023 Harmeet Singh 2616001WL011205 Harmeet Singh 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037459 HARMEET SINGH ICICI BANK LTD(508534)
519 Muktsar PB-16-001-056-001/171
(Kotli Dewan) 		2616001000NRG23210320230428389 22/03/2023 Harmeet Singh 2616001WL011205 Harmeet Singh 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037462 HARMEET SINGH ICICI BANK LTD(508534)
520 Muktsar PB-16-001-056-001/171
(Kotli Dewan) 		2616001000NRG23210320230428388 22/03/2023 Harmeet Singh 2616001WL011205 Harmeet Singh 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037461 HARMEET SINGH ICICI BANK LTD(508534)
521 Muktsar PB-16-001-056-001/180
(Kotli Dewan) 		2616001000NRG23210320230428393 22/03/2023 Sukhwinder Kaur 2616001WL011205 Sukhwinder Kaur 00468 UBIN0535494 1974 1974 Processed 29/03/2023 0278037792 SUKHWINDER KAUR ICICI BANK LTD(508534)
522 Muktsar PB-16-001-056-001/180
(Kotli Dewan) 		2616001000NRG23210320230428392 22/03/2023 Sukhwinder Kaur 2616001WL011205 Sukhwinder Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037793 SUKHWINDER KAUR ICICI BANK LTD(508534)
523 Muktsar PB-16-001-056-001/180
(Kotli Dewan) 		2616001000NRG23210320230428391 22/03/2023 Sukhwinder Kaur 2616001WL011205 Sukhwinder Kaur 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037794 SUKHWINDER KAUR ICICI BANK LTD(508534)
524 Muktsar PB-16-001-056-001/182
(Kotli Dewan) 		2616001000NRG23210320230428400 22/03/2023 Sumandeep Kaur 2616001WL011205 Sumandeep Kaur 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037689 SUMANDEEP KAUR WIFE OF KRISHAN SINGH UNION BANK OF INDIA(508500)
525 Muktsar PB-16-001-056-001/182
(Kotli Dewan) 		2616001000NRG23210320230428399 22/03/2023 Sumandeep Kaur 2616001WL011205 Sumandeep Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037688 SUMANDEEP KAUR WIFE OF KRISHAN SINGH UNION BANK OF INDIA(508500)
526 Muktsar PB-16-001-056-001/182
(Kotli Dewan) 		2616001000NRG23210320230428398 22/03/2023 Sumandeep Kaur 2616001WL011205 Sumandeep Kaur 00468 UBIN0535494 1974 1974 Processed 29/03/2023 0278037687 SUMANDEEP KAUR WIFE OF KRISHAN SINGH UNION BANK OF INDIA(508500)
527 Muktsar PB-16-001-056-001/206
(Kotli Dewan) 		2616001000NRG23210320230428413 22/03/2023 Gurpreet Singh 2616001WL011205 Gurpreet Singh 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037513 GURPREET SINGH ICICI BANK LTD(508534)
528 Muktsar PB-16-001-056-001/206
(Kotli Dewan) 		2616001000NRG23210320230428410 22/03/2023 Gurpreet Singh 2616001WL011205 Gurpreet Singh 00468 UBIN0535494 282 282 Processed 29/03/2023 0278037512 GURPREET SINGH ICICI BANK LTD(508534)
529 Muktsar PB-16-001-056-001/206
(Kotli Dewan) 		2616001000NRG23210320230428409 22/03/2023 Gurpreet Singh 2616001WL011205 Gurpreet Singh 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037511 GURPREET SINGH ICICI BANK LTD(508534)
530 Muktsar PB-16-001-056-001/208
(Kotli Dewan) 		2616001000NRG23210320230428418 22/03/2023 Harpreet Kaur 2616001WL011205 Harpreet Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037523 HARPREET KAUR W/O GURBAJ SINGH UNION BANK OF INDIA(508500)
531 Muktsar PB-16-001-056-001/208
(Kotli Dewan) 		2616001000NRG23210320230428417 22/03/2023 Harpreet Kaur 2616001WL011205 Harpreet Kaur 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037522 HARPREET KAUR W/O GURBAJ SINGH UNION BANK OF INDIA(508500)
532 Muktsar PB-16-001-056-001/208
(Kotli Dewan) 		2616001000NRG23210320230428414 22/03/2023 Harpreet Kaur 2616001WL011205 Harpreet Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037521 HARPREET KAUR W/O GURBAJ SINGH UNION BANK OF INDIA(508500)
533 Muktsar PB-16-001-056-001/212
(Kotli Dewan) 		2616001000NRG23210320230428423 22/03/2023 Sandeep Kaur 2616001WL011205 Sandeep Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037527 SANDEEP KAUR UNION BANK OF INDIA(508500)
534 Muktsar PB-16-001-056-001/212
(Kotli Dewan) 		2616001000NRG23210320230428422 22/03/2023 Sandeep Kaur 2616001WL011205 Sandeep Kaur 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037526 SANDEEP KAUR UNION BANK OF INDIA(508500)
535 Muktsar PB-16-001-056-001/212
(Kotli Dewan) 		2616001000NRG23210320230428421 22/03/2023 Sandeep Kaur 2616001WL011205 Sandeep Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037525 SANDEEP KAUR UNION BANK OF INDIA(508500)
536 Muktsar PB-16-001-056-001/22
(Kotli Dewan) 		2616001000NRG23210320230428425 22/03/2023 Sukhjeet Kaur 2616001WL011205 Sukhjeet Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037686 SUKHJEET KAUR UNION BANK OF INDIA(508500)
537 Muktsar PB-16-001-056-001/22
(Kotli Dewan) 		2616001000NRG23210320230428424 22/03/2023 Sukhjeet Kaur 2616001WL011205 Sukhjeet Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037685 SUKHJEET KAUR UNION BANK OF INDIA(508500)
538 Muktsar PB-16-001-056-001/223
(Kotli Dewan) 		2616001000NRG23210320230428433 22/03/2023 ANGREJ SINGH 2616001WL011205 ANGREJ SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037465 ANGREJ SINGH SON OF KARNAIL SINGH UNION BANK OF INDIA(508500)
539 Muktsar PB-16-001-056-001/223
(Kotli Dewan) 		2616001000NRG23210320230428430 22/03/2023 ANGREJ SINGH 2616001WL011205 ANGREJ SINGH 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037464 ANGREJ SINGH SON OF KARNAIL SINGH UNION BANK OF INDIA(508500)
540 Muktsar PB-16-001-056-001/231
(Kotli Dewan) 		2616001000NRG23210320230428434 22/03/2023 AGYA WATI 2616001WL011205 AGYA WATI 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037900 AGYA WATI UNION BANK OF INDIA(508500)
541 Muktsar PB-16-001-056-001/241
(Kotli Dewan) 		2616001000NRG23210320230428445 22/03/2023 Ajeb Singh 2616001WL011205 Ajeb Singh 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037468 AJAIB SINGH SON OF HADIT SINGH UNION BANK OF INDIA(508500)
542 Muktsar PB-16-001-056-001/241
(Kotli Dewan) 		2616001000NRG23210320230428444 22/03/2023 Ajeb Singh 2616001WL011205 Ajeb Singh 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037467 AJAIB SINGH SON OF HADIT SINGH UNION BANK OF INDIA(508500)
543 Muktsar PB-16-001-056-001/241
(Kotli Dewan) 		2616001000NRG23210320230428443 22/03/2023 Ajeb Singh 2616001WL011205 Ajeb Singh 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037466 AJAIB SINGH SON OF HADIT SINGH UNION BANK OF INDIA(508500)
544 Muktsar PB-16-001-056-001/28
(Kotli Dewan) 		2616001000NRG23210320230428462 22/03/2023 JASKARAN SINGH 2616001WL011205 JASKARAN SINGH 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037652 JASKARAN SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
545 Muktsar PB-16-001-056-001/29
(Kotli Dewan) 		2616001000NRG23210320230428465 22/03/2023 Tej Kaur 2616001WL011205 Tej Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037470 TEJA KAUR WO GURDITA SINGH UNION BANK OF INDIA(508500)
546 Muktsar PB-16-001-056-001/29
(Kotli Dewan) 		2616001000NRG23210320230428463 22/03/2023 Tej Kaur 2616001WL011205 Tej Kaur 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037469 TEJA KAUR WO GURDITA SINGH UNION BANK OF INDIA(508500)
547 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23210320230428480 22/03/2023 GURA SINGH 2616001WL011205 GURA SINGH 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037354 GURA SINGH ICICI BANK LTD(508534)
548 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23210320230428474 22/03/2023 GURA SINGH 2616001WL011205 GURA SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037353 GURA SINGH ICICI BANK LTD(508534)
549 Muktsar PB-16-001-056-001/41
(Kotli Dewan) 		2616001000NRG23210320230428472 22/03/2023 GURA SINGH 2616001WL011205 GURA SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037352 GURA SINGH ICICI BANK LTD(508534)
550 Muktsar PB-16-001-056-001/42
(Kotli Dewan) 		2616001000NRG23210320230428481 22/03/2023 PAL KAUR 2616001WL011205 PAL KAUR 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037516 PAL KAUR WO MEET SINGH UNION BANK OF INDIA(508500)
551 Muktsar PB-16-001-056-001/43
(Kotli Dewan) 		2616001000NRG23210320230428483 22/03/2023 JASWINDER KAUR 2616001WL011205 JASWINDER KAUR 00468 UBIN0535494 1974 1974 Processed 30/03/2023 0278037357 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
552 Muktsar PB-16-001-056-001/43
(Kotli Dewan) 		2616001000NRG23210320230428482 22/03/2023 JASWINDER KAUR 2616001WL011205 JASWINDER KAUR 00468 UBIN0535494 564 564 Processed 30/03/2023 0278037358 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
553 Muktsar PB-16-001-056-001/43
(Kotli Dewan) 		2616001000NRG23210320230428488 22/03/2023 Mithu Singh 2616001WL011205 Mithu Singh 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037675 MITHU SINGH ICICI BANK LTD(508534)
554 Muktsar PB-16-001-056-001/44
(Kotli Dewan) 		2616001000NRG23210320230428491 22/03/2023 VEERPAL KAUR 2616001WL011205 VEERPAL KAUR 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037654 VEERPAL KAUR ICICI BANK LTD(508534)
555 Muktsar PB-16-001-056-001/44
(Kotli Dewan) 		2616001000NRG23210320230428490 22/03/2023 VEERPAL KAUR 2616001WL011205 VEERPAL KAUR 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037653 VEERPAL KAUR ICICI BANK LTD(508534)
556 Muktsar PB-16-001-056-001/5
(Kotli Dewan) 		2616001000NRG23210320230428501 22/03/2023 LOVEJEET KAUR 2616001WL011205 LOVEJEET KAUR 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037798 LOVEJIT KAUR PUNJAB NATIONAL BANK(508568)
557 Muktsar PB-16-001-056-001/5
(Kotli Dewan) 		2616001000NRG23210320230428500 22/03/2023 LOVEJEET KAUR 2616001WL011205 LOVEJEET KAUR 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037799 LOVEJIT KAUR PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-056-001/5
(Kotli Dewan) 		2616001000NRG23210320230428499 22/03/2023 LOVEJEET KAUR 2616001WL011205 LOVEJEET KAUR 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037800 LOVEJIT KAUR PUNJAB NATIONAL BANK(508568)
559 Muktsar PB-16-001-056-001/57
(Kotli Dewan) 		2616001000NRG23210320230428510 22/03/2023 JAGSEER SINGH 2616001WL011205 JAGSEER SINGH 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037693 JAGSIR SINGH SON OF SURJIT SINGH UNION BANK OF INDIA(508500)
560 Muktsar PB-16-001-056-001/57
(Kotli Dewan) 		2616001000NRG23210320230428511 22/03/2023 KULWINDER KAUR 2616001WL011205 KULWINDER KAUR 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037657 KULWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
561 Muktsar PB-16-001-056-001/82
(Kotli Dewan) 		2616001000NRG23210320230428537 22/03/2023 PARAMJEET KAUR 2616001WL011205 PARAMJEET KAUR 00468 UBIN0535494 1692 1692 Processed 29/03/2023 0278037795 PARAMJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
562 Muktsar PB-16-001-056-001/82
(Kotli Dewan) 		2616001000NRG23210320230428536 22/03/2023 PARAMJEET KAUR 2616001WL011205 PARAMJEET KAUR 00468 UBIN0535494 1410 1410 Processed 29/03/2023 0278037796 PARAMJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
563 Muktsar PB-16-001-056-001/85
(Kotli Dewan) 		2616001000NRG23210320230428541 22/03/2023 JASVEER KAUR 2616001WL011205 JASVEER KAUR 00468 UBIN0535494 846 846 Processed 29/03/2023 0278037659 JASVIR KAUR WIFE OF MAKIT SINGH UNION BANK OF INDIA(508500)
564 Muktsar PB-16-001-056-001/95
(Kotli Dewan) 		2616001000NRG23210320230428551 22/03/2023 JASWINDER KAUR 2616001WL011205 JASWINDER KAUR 00468 UBIN0535494 1410 1410 Processed 30/03/2023 0278037661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
565 Muktsar PB-16-001-056-001/95
(Kotli Dewan) 		2616001000NRG23210320230428550 22/03/2023 JASWINDER KAUR 2616001WL011205 JASWINDER KAUR 00468 UBIN0535494 846 846 Processed 30/03/2023 0278037660 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
566 Muktsar PB-16-001-080-001/245
(Roranwala) 		2616001000NRG23210320230427637 22/03/2023 Amarjot singh 2616001WL011183 Amarjot singh 00468 UBIN0535494 1128 1128 Processed 29/03/2023 0278037414 AMARJOT SINGH AXIS BANK(607153)
567 Muktsar PB-16-001-080-001/60
(Roranwala) 		2616001000NRG23210320230427648 22/03/2023 CHaranjit Kaur 2616001WL011183 CHaranjit Kaur 00468 UBIN0535494 564 564 Processed 29/03/2023 0278037413 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 89394 89394
568 Muktsar PB-16-001-001-001/6
(Akalgarh) 		2616001000NRG23220320230431037 22/03/2023 Charanjit Kaur 2616001WL011241 Charanjit Kaur 00468 UBIN0819638 846 846 Processed 29/03/2023 0278037901 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 846 846
569 Muktsar PB-16-001-080-001/145
(Roranwala) 		2616001000NRG23210320230427626 22/03/2023 Amarjeet Kaur 2616001WL011183 Amarjeet Kaur 00468 UBIN0912417 400 400 Processed 29/03/2023 0278037395 AMARJEET KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
570 Muktsar PB-16-001-080-001/36
(Roranwala) 		2616001000NRG23210320230427644 22/03/2023 SURJEET KAUR 2616001WL011183 SURJEET KAUR 00468 UBIN0912417 1410 1410 Processed 29/03/2023 0278037572 SURJIT KAUR W O NINDER SINGH UNION BANK OF INDIA(508500)
571 Muktsar PB-16-001-096-001/79
(Warring) 		2616001000NRG23220320230430667 22/03/2023 PARAMPAL KAUR 2616001WL011236 PARAMPAL KAUR 00468 UBIN0912417 1410 1410 Processed 29/03/2023 0278037394 PARAMPAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
572 Muktsar PB-16-001-054-001/225
(Khokhar) 		2616001000NRG23210320230427593 22/03/2023 MANDER SINGH 2616001WL011182 MANDER SINGH 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0278037568 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 671222 671222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_220323APB_FTO_117305 AXIS BANK UTIB0000834 MUKTSAR 1410
2 Muktsar PB2616001_220323APB_FTO_117305 AXIS BANK UTIB0002304 Bhangewala 1128
3 Muktsar PB2616001_220323APB_FTO_117305 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 8460
4 Muktsar PB2616001_220323APB_FTO_117305 Bank of Maharastra MAHB0001490 MUKTSAR 4794
5 Muktsar PB2616001_220323APB_FTO_117305 Canara Bank CNRB0003162 MUKTSAR 19778
6 Muktsar PB2616001_220323APB_FTO_117305 Central Bank Of India CBIN0280331 MUKTSAR 18330
7 Muktsar PB2616001_220323APB_FTO_117305 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 2538
8 Muktsar PB2616001_220323APB_FTO_117305 FEDERAL BANK FDRL0002135 Muktsar City 846
9 Muktsar PB2616001_220323APB_FTO_117305 HDFC HDFC0000431 MUKTSAR 4348
10 Muktsar PB2616001_220323APB_FTO_117305 HDFC HDFC0001418 MUKTSAR 3948
11 Muktsar PB2616001_220323APB_FTO_117305 HDFC HDFC0003299 Bariwala 1692
12 Muktsar PB2616001_220323APB_FTO_117305 ICICI BANK ICIC0006601 MUKTSAR 1410
13 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0000034 Bariwala 39762
14 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0000115 MUKATSAR 20022
15 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0000367 Chibranwali 27636
16 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0000517 Thandewala 1128
17 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0000921 SADARWALA 846
18 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0021284 Seerwali 46530
19 Muktsar PB2616001_220323APB_FTO_117305 Punjab & Sind Bank PSIB0021452 Gulabewala 4230
20 Muktsar PB2616001_220323APB_FTO_117305 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1410
21 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0017610 Muktasar 5358
22 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0026510 Sarai Naga 116184
23 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0033000 MUKATSAR MAIN 12690
24 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0123400 BHAGSAR 4230
25 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0133700 HARI KE KALAN 2256
26 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0137200 RANJIT GARH 8460
27 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0169600 LUBANIANWALI 6768
28 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 57810
29 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0344100 BADHAI 62886
30 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 2294
31 Muktsar PB2616001_220323APB_FTO_117305 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 2820
32 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0000683 MUKTSAR 7332
33 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0003249 K K ROAD MUKTSAR 18612
34 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0004947 ADB MUKHTSAR 51074
35 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0009228 BAM 4230
36 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0011841 BARIWALA 1128
37 Muktsar PB2616001_220323APB_FTO_117305 State Bank of India SBIN0050884 BARIWALA 1974
38 Muktsar PB2616001_220323APB_FTO_117305 Union Bank of India UBIN0535494 MUKATSAR 89394
39 Muktsar PB2616001_220323APB_FTO_117305 Union Bank of India UBIN0819638 MUKTSAR 846
40 Muktsar PB2616001_220323APB_FTO_117305 Union Bank of India UBIN0912417 MUKTSAR 3220
41 Muktsar PB2616001_220323APB_FTO_117305 India Post Payments Bank IPOS0000001 MALOUT 1410

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