Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:47 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_271222APB_FTO_95371
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-16-001-066-001/137
(Manget Ker) 		2616001000NRG23271220220309109 27/12/2022 kULDEEP KAUR 2616001WL008724 kULDEEP KAUR 00032 UTIB0003797 1692 1692 Processed 30/12/2022 7515283225 KULDEEP KAUR FEDERAL BANK(607165)
SubTotal 1692 1692
2 Muktsar PB-16-001-022-001/278
(Chak Jawahrewala) 		2616001000NRG23271220220308881 27/12/2022 Sandeep Kaur 2616001WL008719 Sandeep Kaur 00045 BARB0MUKTSA 1620 1620 Processed 30/12/2022 7515282975 Sandeep Kaur BANK OF BARODA(606985)
3 Muktsar PB-16-001-023-001/277
(Chak Kala Singhwala) 		2616001000NRG23271220220308989 27/12/2022 Navdeep Kaur 2616001WL008719 Navdeep Kaur 00045 BARB0MUKTSA 1350 1350 Processed 30/12/2022 7515282821 NAMANDEEP KAUR BANK OF BARODA(606985)
4 Muktsar PB-16-001-023-001/329
(Chak Kala Singhwala) 		2616001000NRG23271220220309011 27/12/2022 Ranu Rani 2616001WL008719 Ranu Rani 00045 BARB0MUKTSA 1620 1620 Processed 30/12/2022 7515282819 RANU RANI W/O VIKAS KUMAR BANK OF BARODA(606985)
5 Muktsar PB-16-001-066-001/47
(Manget Ker) 		2616001000NRG23271220220309113 27/12/2022 GURWINDER SINGH 2616001WL008724 GURWINDER SINGH 00045 BARB0MUKTSA 1692 1692 Processed 30/12/2022 7515283222 GURBINDER SINGH IDBI BANK(607095)
6 Muktsar PB-16-001-067-001/1
(Marmallo) 		2616001000NRG23271220220308159 27/12/2022 JAGSIR SINGH 2616001WL008708 JAGSIR SINGH 00045 BARB0MUKTSA 1128 1128 Processed 30/12/2022 7515282974 MR JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7410 7410
7 Muktsar PB-16-001-067-001/112
(Marmallo) 		2616001000NRG23271220220308173 27/12/2022 Rajveer Kaur 2616001WL008708 Rajveer Kaur 00048 BKID0006330 1128 1128 Processed 30/12/2022 7515283176 RAJVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-067-001/112
(Marmallo) 		2616001000NRG23271220220308172 27/12/2022 Rajveer Kaur 2616001WL008708 Rajveer Kaur 00048 BKID0006330 1410 1410 Processed 30/12/2022 7515283175 RAJVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-067-001/14
(Marmallo) 		2616001000NRG23271220220308183 27/12/2022 PARAMJEET KAUR 2616001WL008708 PARAMJEET KAUR 00048 BKID0006330 564 564 Processed 30/12/2022 7515283103 PARMJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-086-001/241
(SanguDhoun) 		2616001000NRG23271220220308602 27/12/2022 MANJIT KAUR 2616001WL008715 MANJIT KAUR 00048 BKID0006330 282 282 Processed 30/12/2022 7515283104 MANJIT KAUR ICICI BANK LTD(508534)
11 Muktsar PB-16-001-096-001/315
(Warring) 		2616001000NRG23271220220308079 27/12/2022 Jaswinder Kaur 2616001WL008707 Jaswinder Kaur 00048 BKID0006330 846 846 Processed 30/12/2022 7515282705 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
12 Muktsar PB-16-001-022-001/41
(Chak Jawahrewala) 		2616001000NRG23271220220308888 27/12/2022 Harpreet Kaur 2616001WL008719 Harpreet Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283013 Miss. HARPREET KAUR BANK OF MAHARASHTRA(607387)
13 Muktsar PB-16-001-023-001/196
(Chak Kala Singhwala) 		2616001000NRG23271220220308954 27/12/2022 Lovepreet Singh 2616001WL008719 Lovepreet Singh 00051 MAHB0001490 540 540 Processed 30/12/2022 7515283014 Mr. LOVEPREET SINGH SO ASHU SINGH BANK OF MAHARASHTRA(607387)
14 Muktsar PB-16-001-066-001/97
(Manget Ker) 		2616001000NRG23271220220309119 27/12/2022 AMARJEET KAUR 2616001WL008724 AMARJEET KAUR 00051 MAHB0001490 1410 1410 Rejected 30/12/2022 7515283224 Aadhaar Number not Mapped to Account Number
15 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23271220220308165 27/12/2022 Sarbjeet Kaur 2616001WL008708 Sarbjeet Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283173 Mrs. SARABJEET KAUR SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
16 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23271220220308167 27/12/2022 Sarbjeet Kaur 2616001WL008708 Sarbjeet Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283174 Mrs. SARABJEET KAUR SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
17 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23271220220308166 27/12/2022 Sukhminder Singh 2616001WL008708 Sukhminder Singh 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283167 SUKHMANDER SINGH S/O POORAN SINGH IDBI BANK(607095)
18 Muktsar PB-16-001-067-001/104
(Marmallo) 		2616001000NRG23271220220308164 27/12/2022 Sukhminder Singh 2616001WL008708 Sukhminder Singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283168 SUKHMANDER SINGH S/O POORAN SINGH IDBI BANK(607095)
19 Muktsar PB-16-001-067-001/21
(Marmallo) 		2616001000NRG23271220220308204 27/12/2022 Parkash Kaur 2616001WL008708 Parkash Kaur 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515283172 PRAKASH KAUR W/O DARA SINGH IDBI BANK(607095)
20 Muktsar PB-16-001-067-001/21
(Marmallo) 		2616001000NRG23271220220308202 27/12/2022 Parkash Kaur 2616001WL008708 Parkash Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283171 PRAKASH KAUR W/O DARA SINGH IDBI BANK(607095)
21 Muktsar PB-16-001-067-001/23
(Marmallo) 		2616001000NRG23271220220308206 27/12/2022 Shaminder singh 2616001WL008708 Shaminder singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283162 Mr. SHAMINDER SINGH BANK OF MAHARASHTRA(607387)
22 Muktsar PB-16-001-067-001/23
(Marmallo) 		2616001000NRG23271220220308205 27/12/2022 Shaminder singh 2616001WL008708 Shaminder singh 00051 MAHB0001490 846 846 Processed 30/12/2022 7515283135 Mr. SHAMINDER SINGH BANK OF MAHARASHTRA(607387)
23 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23271220220308215 27/12/2022 MUKKTIYAR KAUR 2616001WL008708 MUKKTIYAR KAUR 00051 MAHB0001490 846 846 Processed 30/12/2022 7515283165 MUKHTIAR KAUR W/O NAND SINGH IDBI BANK(607095)
24 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23271220220308213 27/12/2022 MUKKTIYAR KAUR 2616001WL008708 MUKKTIYAR KAUR 00051 MAHB0001490 564 564 Processed 30/12/2022 7515283166 MUKHTIAR KAUR W/O NAND SINGH IDBI BANK(607095)
25 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23271220220308212 27/12/2022 NAND SINGH 2616001WL008708 NAND SINGH 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283019 NAND SINGH S/O GOPAL SINGH IDBI BANK(607095)
26 Muktsar PB-16-001-067-001/28
(Marmallo) 		2616001000NRG23271220220308214 27/12/2022 NAND SINGH 2616001WL008708 NAND SINGH 00051 MAHB0001490 846 846 Processed 30/12/2022 7515283020 NAND SINGH S/O GOPAL SINGH IDBI BANK(607095)
27 Muktsar PB-16-001-067-001/4
(Marmallo) 		2616001000NRG23271220220308218 27/12/2022 Kulwant Kaur 2616001WL008708 Kulwant Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515282766 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
28 Muktsar PB-16-001-067-001/4
(Marmallo) 		2616001000NRG23271220220308217 27/12/2022 Kulwant Kaur 2616001WL008708 Kulwant Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282765 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
29 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23271220220308220 27/12/2022 Gurmeet Kaur 2616001WL008708 Gurmeet Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515282768 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
30 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23271220220308222 27/12/2022 Gurmeet Kaur 2616001WL008708 Gurmeet Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282767 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
31 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23271220220308221 27/12/2022 Mahinder Singh 2616001WL008708 Mahinder Singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283220 MAHINDER SINGH S/O ROORH SINGH PUNJAB NATIONAL BANK(508568)
32 Muktsar PB-16-001-067-001/41
(Marmallo) 		2616001000NRG23271220220308219 27/12/2022 Mahinder Singh 2616001WL008708 Mahinder Singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283219 MAHINDER SINGH S/O ROORH SINGH PUNJAB NATIONAL BANK(508568)
33 Muktsar PB-16-001-067-001/44
(Marmallo) 		2616001000NRG23271220220308224 27/12/2022 Raj Kaur 2616001WL008708 Raj Kaur 00051 MAHB0001490 846 846 Processed 30/12/2022 7515282770 RAJ KAUR W/O JARNAIL SINGH IDBI BANK(607095)
34 Muktsar PB-16-001-067-001/44
(Marmallo) 		2616001000NRG23271220220308223 27/12/2022 Raj Kaur 2616001WL008708 Raj Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282769 RAJ KAUR W/O JARNAIL SINGH IDBI BANK(607095)
35 Muktsar PB-16-001-067-001/45
(Marmallo) 		2616001000NRG23271220220308226 27/12/2022 Angrej Kaur 2616001WL008708 Angrej Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283116 Mrs. ANGREJ KAUR BANK OF MAHARASHTRA(607387)
36 Muktsar PB-16-001-067-001/45
(Marmallo) 		2616001000NRG23271220220308225 27/12/2022 Angrej Kaur 2616001WL008708 Angrej Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283115 Mrs. ANGREJ KAUR BANK OF MAHARASHTRA(607387)
37 Muktsar PB-16-001-067-001/48
(Marmallo) 		2616001000NRG23271220220308227 27/12/2022 ATTMA SINGH 2616001WL008708 ATTMA SINGH 00051 MAHB0001490 846 846 Processed 31/12/2022 7515282714 ATMA SINGH SON OF JEET SINGH UNION BANK OF INDIA(508500)
38 Muktsar PB-16-001-067-001/48
(Marmallo) 		2616001000NRG23271220220308229 27/12/2022 Kulwant kaur 2616001WL008708 Kulwant kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515282798 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
39 Muktsar PB-16-001-067-001/48
(Marmallo) 		2616001000NRG23271220220308228 27/12/2022 Kulwant kaur 2616001WL008708 Kulwant kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282771 Mrs. KULWANT KAUR BANK OF MAHARASHTRA(607387)
40 Muktsar PB-16-001-067-001/50
(Marmallo) 		2616001000NRG23271220220308231 27/12/2022 KULWINDER KAUR 2616001WL008708 KULWINDER KAUR 00051 MAHB0001490 846 846 Processed 30/12/2022 7515283164 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
41 Muktsar PB-16-001-067-001/50
(Marmallo) 		2616001000NRG23271220220308230 27/12/2022 KULWINDER KAUR 2616001WL008708 KULWINDER KAUR 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283163 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
42 Muktsar PB-16-001-067-001/52
(Marmallo) 		2616001000NRG23271220220308232 27/12/2022 BALVIR KAUR 2616001WL008708 BALVIR KAUR 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515282708 BALVIR KAUR W/O JIT SINGH IDBI BANK(607095)
43 Muktsar PB-16-001-067-001/56
(Marmallo) 		2616001000NRG23271220220308234 27/12/2022 JEETO KAUR 2616001WL008708 JEETO KAUR 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282710 JETO KAUR W/O GURNAM SINGH IDBI BANK(607095)
44 Muktsar PB-16-001-067-001/56
(Marmallo) 		2616001000NRG23271220220308233 27/12/2022 JEETO KAUR 2616001WL008708 JEETO KAUR 00051 MAHB0001490 1410 1410 Processed 30/12/2022 7515282709 JETO KAUR W/O GURNAM SINGH IDBI BANK(607095)
45 Muktsar PB-16-001-067-001/64
(Marmallo) 		2616001000NRG23271220220308236 27/12/2022 Gurdeep singh 2616001WL008708 Gurdeep singh 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283018 GURDEEP KAUR W/O MEHAR SINGH IDBI BANK(607095)
46 Muktsar PB-16-001-067-001/64
(Marmallo) 		2616001000NRG23271220220308235 27/12/2022 Gurdeep singh 2616001WL008708 Gurdeep singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283017 GURDEEP KAUR W/O MEHAR SINGH IDBI BANK(607095)
47 Muktsar PB-16-001-067-001/65
(Marmallo) 		2616001000NRG23271220220308238 27/12/2022 GURMAN KAUR 2616001WL008708 GURMAN KAUR 00051 MAHB0001490 846 846 Rejected 30/12/2022 7515283016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Muktsar PB-16-001-067-001/65
(Marmallo) 		2616001000NRG23271220220308237 27/12/2022 GURMAN KAUR 2616001WL008708 GURMAN KAUR 00051 MAHB0001490 1692 1692 Rejected 30/12/2022 7515283015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Muktsar PB-16-001-067-001/70
(Marmallo) 		2616001000NRG23271220220308239 27/12/2022 JASWINDER SINGH 2616001WL008708 JASWINDER SINGH 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515282711 JASWINDER SINGH HDFC BANK LTD(607152)
50 Muktsar PB-16-001-067-001/70
(Marmallo) 		2616001000NRG23271220220308241 27/12/2022 JASWINDER SINGH 2616001WL008708 JASWINDER SINGH 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515282712 JASWINDER SINGH HDFC BANK LTD(607152)
51 Muktsar PB-16-001-067-001/70
(Marmallo) 		2616001000NRG23271220220308240 27/12/2022 SUKHVEER KAUR 2616001WL008708 SUKHVEER KAUR 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283024 Mrs. SUKHVEER KAUR BANK OF MAHARASHTRA(607387)
52 Muktsar PB-16-001-067-001/70
(Marmallo) 		2616001000NRG23271220220308242 27/12/2022 SUKHVEER KAUR 2616001WL008708 SUKHVEER KAUR 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283023 Mrs. SUKHVEER KAUR BANK OF MAHARASHTRA(607387)
53 Muktsar PB-16-001-067-001/72
(Marmallo) 		2616001000NRG23271220220308245 27/12/2022 Jasveer singh 2616001WL008708 Jasveer singh 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283022 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
54 Muktsar PB-16-001-067-001/72
(Marmallo) 		2616001000NRG23271220220308244 27/12/2022 Jasveer singh 2616001WL008708 Jasveer singh 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283021 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
55 Muktsar PB-16-001-067-001/81
(Marmallo) 		2616001000NRG23271220220308247 27/12/2022 Kulwinder Kaur 2616001WL008708 Kulwinder Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283069 KULWINDER KAUR W/O HARJINDER SINGH IDBI BANK(607095)
56 Muktsar PB-16-001-067-001/81
(Marmallo) 		2616001000NRG23271220220308246 27/12/2022 Kulwinder Kaur 2616001WL008708 Kulwinder Kaur 00051 MAHB0001490 846 846 Processed 30/12/2022 7515283068 KULWINDER KAUR W/O HARJINDER SINGH IDBI BANK(607095)
57 Muktsar PB-16-001-067-001/82
(Marmallo) 		2616001000NRG23271220220308249 27/12/2022 Rajbinder Kaur 2616001WL008708 Rajbinder Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283067 RAJBINDER KAUR W/O KARAM SINGH IDBI BANK(607095)
58 Muktsar PB-16-001-067-001/82
(Marmallo) 		2616001000NRG23271220220308248 27/12/2022 Rajbinder Kaur 2616001WL008708 Rajbinder Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283066 RAJBINDER KAUR W/O KARAM SINGH IDBI BANK(607095)
59 Muktsar PB-16-001-067-001/83
(Marmallo) 		2616001000NRG23271220220308251 27/12/2022 Manjeet Kaur 2616001WL008708 Manjeet Kaur 00051 MAHB0001490 1692 1692 Processed 30/12/2022 7515283170 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
60 Muktsar PB-16-001-067-001/83
(Marmallo) 		2616001000NRG23271220220308250 27/12/2022 Manjeet Kaur 2616001WL008708 Manjeet Kaur 00051 MAHB0001490 1128 1128 Processed 30/12/2022 7515283169 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 61452 61452
61 Muktsar PB-16-001-022-001/109
(Chak Jawahrewala) 		2616001000NRG23271220220308851 27/12/2022 harpal kaur 2616001WL008719 harpal kaur 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515283105 HARPAL KAUR CANARA BANK(508532)
62 Muktsar PB-16-001-022-001/114
(Chak Jawahrewala) 		2616001000NRG23271220220308853 27/12/2022 Pritam Kaur 2616001WL008719 Pritam Kaur 00078 CNRB0003162 540 540 Processed 30/12/2022 7515282704 PRITAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
63 Muktsar PB-16-001-022-001/12
(Chak Jawahrewala) 		2616001000NRG23271220220308854 27/12/2022 GURDEEP KAUR 2616001WL008719 GURDEEP KAUR 00078 CNRB0003162 1080 1080 Processed 30/12/2022 7515283106 GURDEEP KAUR CANARA BANK(508532)
64 Muktsar PB-16-001-022-001/125
(Chak Jawahrewala) 		2616001000NRG23271220220308855 27/12/2022 Daleep kaur 2616001WL008719 Daleep kaur 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515283107 DALIP KAUR ICICI BANK LTD(508534)
65 Muktsar PB-16-001-022-001/138
(Chak Jawahrewala) 		2616001000NRG23271220220308856 27/12/2022 Sukhjit kaur 2616001WL008719 Sukhjit kaur 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515283108 SUKHJIT KAUR CANARA BANK(508532)
66 Muktsar PB-16-001-022-001/141
(Chak Jawahrewala) 		2616001000NRG23271220220308857 27/12/2022 Karamjit Kaur 2616001WL008719 Karamjit Kaur 00078 CNRB0003162 540 540 Processed 30/12/2022 7515283109 KARAMJIT KAUR CANARA BANK(508532)
67 Muktsar PB-16-001-022-001/146
(Chak Jawahrewala) 		2616001000NRG23271220220308858 27/12/2022 Kaka Singh 2616001WL008719 Kaka Singh 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515283136 KAKASINGH PUNJAB NATIONAL BANK(508568)
68 Muktsar PB-16-001-022-001/160
(Chak Jawahrewala) 		2616001000NRG23271220220308860 27/12/2022 Surjeet Kaur 2616001WL008719 Surjeet Kaur 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515282965 SURJIT KAUR CANARA BANK(508532)
69 Muktsar PB-16-001-022-001/162
(Chak Jawahrewala) 		2616001000NRG23271220220308862 27/12/2022 Kulwinder Kaur 2616001WL008719 Kulwinder Kaur 00078 CNRB0003162 810 810 Processed 30/12/2022 7515282813 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 Muktsar PB-16-001-022-001/197
(Chak Jawahrewala) 		2616001000NRG23271220220308867 27/12/2022 Kulwinder kaur 2616001WL008719 Kulwinder kaur 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515282808 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
71 Muktsar PB-16-001-022-001/20
(Chak Jawahrewala) 		2616001000NRG23271220220308868 27/12/2022 GURNAM KAUR 2616001WL008719 GURNAM KAUR 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515283137 GURNAM KAUR ICICI BANK LTD(508534)
72 Muktsar PB-16-001-022-001/202
(Chak Jawahrewala) 		2616001000NRG23271220220308869 27/12/2022 Harjinder kaur 2616001WL008719 Harjinder kaur 00078 CNRB0003162 810 810 Processed 30/12/2022 7515283124 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
73 Muktsar PB-16-001-022-001/226
(Chak Jawahrewala) 		2616001000NRG23271220220308872 27/12/2022 Rakesh kaur 2616001WL008719 Rakesh kaur 00078 CNRB0003162 810 810 Processed 30/12/2022 7515283030 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
74 Muktsar PB-16-001-022-001/234
(Chak Jawahrewala) 		2616001000NRG23271220220308875 27/12/2022 Amandeep kaur 2616001WL008719 Amandeep kaur 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515282966 AMANDEEP KAUR HDFC BANK LTD(607152)
75 Muktsar PB-16-001-022-001/24
(Chak Jawahrewala) 		2616001000NRG23271220220308876 27/12/2022 Paramjeet Kaur 2616001WL008719 Paramjeet Kaur 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515283138 PARMJEET KAUR HDFC BANK LTD(607152)
76 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23271220220308877 27/12/2022 Harbachan singh 2616001WL008719 Harbachan singh 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515282967 HARBHAJAN SINGH CANARA BANK(508532)
77 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23271220220308878 27/12/2022 Hardeep kaur 2616001WL008719 Hardeep kaur 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515283083 HARDEEP KAUR CANARA BANK(508532)
78 Muktsar PB-16-001-022-001/27
(Chak Jawahrewala) 		2616001000NRG23271220220308879 27/12/2022 Gurdeep singh 2616001WL008719 Gurdeep singh 00078 CNRB0003162 540 540 Processed 30/12/2022 7515283139 GURDEEPSINGH PUNJAB NATIONAL BANK(508568)
79 Muktsar PB-16-001-022-001/51
(Chak Jawahrewala) 		2616001000NRG23271220220308890 27/12/2022 Jaswinder kaur 2616001WL008719 Jaswinder kaur 00078 CNRB0003162 1080 1080 Processed 30/12/2022 7515283140 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
80 Muktsar PB-16-001-022-001/60
(Chak Jawahrewala) 		2616001000NRG23271220220308891 27/12/2022 JASVIR KAUR 2616001WL008719 JASVIR KAUR 00078 CNRB0003162 1620 1620 Processed 30/12/2022 7515283141 JASVUR KAUR CANARA BANK(508532)
81 Muktsar PB-16-001-022-001/63
(Chak Jawahrewala) 		2616001000NRG23271220220308892 27/12/2022 KARAMJEET KAUR 2616001WL008719 KARAMJEET KAUR 00078 CNRB0003162 1080 1080 Processed 30/12/2022 7515283142 KARAMJIT KAUR HDFC BANK LTD(607152)
82 Muktsar PB-16-001-022-001/7
(Chak Jawahrewala) 		2616001000NRG23271220220308893 27/12/2022 HARMEET SINGH 2616001WL008719 HARMEET SINGH 00078 CNRB0003162 1080 1080 Processed 30/12/2022 7515282969 HARMEET SINGH CANARA BANK(508532)
83 Muktsar PB-16-001-022-001/70
(Chak Jawahrewala) 		2616001000NRG23271220220308894 27/12/2022 Malkeet Kaur 2616001WL008719 Malkeet Kaur 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515283143 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
84 Muktsar PB-16-001-022-001/81
(Chak Jawahrewala) 		2616001000NRG23271220220308896 27/12/2022 Kulwinder Kaur 2616001WL008719 Kulwinder Kaur 00078 CNRB0003162 540 540 Processed 30/12/2022 7515283144 KULWINDER KAUR CANARA BANK(508532)
85 Muktsar PB-16-001-023-001/371
(Chak Kala Singhwala) 		2616001000NRG23271220220309030 27/12/2022 Jasvir Singh 2616001WL008719 Jasvir Singh 00078 CNRB0003162 1350 1350 Processed 30/12/2022 7515282968 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 29430 29430
86 Muktsar PB-16-001-023-001/102
(Chak Kala Singhwala) 		2616001000NRG23271220220308898 27/12/2022 Parneet Kaur 2616001WL008719 Parneet Kaur 00089 CBIN0280336 1350 1350 Processed 30/12/2022 7515283238 Miss. PARNEET KAUR U/G RAJU CENTRAL BANK OF INDIA(607115)
87 Muktsar PB-16-001-054-001/411
(Khokhar) 		2616001000NRG23271220220308776 27/12/2022 Jagveer Kaur 2616001WL008717 Jagveer Kaur 00089 CBIN0280336 282 282 Processed 30/12/2022 7515282970 Miss. JUGVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
88 Muktsar PB-16-001-023-001/74
(Chak Kala Singhwala) 		2616001000NRG23271220220309060 27/12/2022 sarabjeet kaur 2616001WL008719 sarabjeet kaur 00114 UTIB0SFDK03 1620 1620 Processed 30/12/2022 7515283128 SARABJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
89 Muktsar PB-16-001-023-001/199
(Chak Kala Singhwala) 		2616001000NRG23271220220308958 27/12/2022 DEEPU 2616001WL008719 DEEPU 00114 UTIB0SMCC01 1620 1620 Processed 30/12/2022 7515283125 DEEPO RANI W/O KULDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
90 Muktsar PB-16-001-054-001/433
(Khokhar) 		2616001000NRG23271220220308781 27/12/2022 Gurbhej Singh 2616001WL008717 Gurbhej Singh 00114 UTIB0SMCC01 1692 1692 Processed 30/12/2022 7515283012 GURBHEJ SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
91 Muktsar PB-16-001-054-001/94
(Khokhar) 		2616001000NRG23271220220308827 27/12/2022 CHHOTO KAUR 2616001WL008717 CHHOTO KAUR 00114 UTIB0SMCC01 846 846 Processed 30/12/2022 7515283197 SHOTO KAUR ICICI BANK LTD(508534)
92 Muktsar PB-16-001-066-001/181
(Manget Ker) 		2616001000NRG23271220220309104 27/12/2022 Balwinder Singh 2616001WL008723 Balwinder Singh 00114 UTIB0SMCC01 1692 1692 Processed 30/12/2022 7515283182 BALWINDER SINGH S/O CHUDD SINGH IDBI BANK(607095)
93 Muktsar PB-16-001-066-001/49
(Manget Ker) 		2616001000NRG23271220220309114 27/12/2022 SUBHA SINGH 2616001WL008724 SUBHA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 30/12/2022 7515282716 SUBA SINGH IDBI BANK(607095)
94 Muktsar PB-16-001-086-001/241
(SanguDhoun) 		2616001000NRG23271220220308601 27/12/2022 Mander singh 2616001WL008715 Mander singh 00114 UTIB0SMCC01 282 282 Processed 30/12/2022 7515283099 MANDER SINGH SO NIHAL SINGH BANK OF INDIA(508505)
95 Muktsar PB-16-001-096-001/248
(Warring) 		2616001000NRG23271220220308053 27/12/2022 LAKHVEER KAUR 2616001WL008707 LAKHVEER KAUR 00114 UTIB0SMCC01 846 846 Processed 30/12/2022 7515282750 LAKHVIR KAUR WO PATLA SINGH PUNJAB NATIONAL BANK(508568)
96 Muktsar PB-16-001-096-001/298
(Warring) 		2616001000NRG23271220220308070 27/12/2022 SUKHJINDER SINGH 2616001WL008707 SUKHJINDER SINGH 00114 UTIB0SMCC01 282 282 Processed 30/12/2022 7515283025 SUKHJINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
97 Muktsar PB-16-001-096-001/381
(Warring) 		2616001000NRG23271220220308100 27/12/2022 Paramjit Kaur 2616001WL008707 Paramjit Kaur 00114 UTIB0SMCC01 846 846 Processed 30/12/2022 7515282962 PARMJIT KAUR WO JAGJEET SINGH UCO BANK(607066)
SubTotal 9516 9516
98 Muktsar PB-16-001-096-001/150
(Warring) 		2616001000NRG23271220220308030 27/12/2022 Manpreet Kaur 2616001WL008707 Manpreet Kaur 00152 HDFC0000431 846 846 Processed 30/12/2022 7515283008 MANPREET KAUR HDFC BANK LTD(607152)
99 Muktsar PB-16-001-096-001/568
(Warring) 		2616001000NRG23271220220308134 27/12/2022 Samita devi 2616001WL008707 Samita devi 00152 HDFC0000431 846 846 Processed 30/12/2022 7515283009 SAMITA DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
100 Muktsar PB-16-001-022-001/230
(Chak Jawahrewala) 		2616001000NRG23271220220308873 27/12/2022 Kiranjeet Kaur 2616001WL008719 Kiranjeet Kaur 00152 HDFC0001418 1350 1350 Processed 30/12/2022 7515283112 KIRANJEET KAUR HDFC BANK LTD(607152)
101 Muktsar PB-16-001-066-001/66
(Manget Ker) 		2616001000NRG23271220220309116 27/12/2022 Jaspal Kaur 2616001WL008724 Jaspal Kaur 00152 HDFC0001418 1692 1692 Processed 30/12/2022 7515283097 JASPAL KAUR HDFC BANK LTD(607152)
102 Muktsar PB-16-001-066-001/73
(Manget Ker) 		2616001000NRG23271220220309117 27/12/2022 Nirmal kaur 2616001WL008724 Nirmal kaur 00152 HDFC0001418 1692 1692 Processed 30/12/2022 7515283223 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 4734 4734
103 Muktsar PB-16-001-022-001/162
(Chak Jawahrewala) 		2616001000NRG23271220220308861 27/12/2022 Jeet Singh 2616001WL008719 Jeet Singh 00165 IBKL0001650 270 270 Processed 30/12/2022 7515283121 JEET SINGH S/O HARNEK SINGH IDBI BANK(607095)
104 Muktsar PB-16-001-022-001/295
(Chak Jawahrewala) 		2616001000NRG23271220220308882 27/12/2022 Charanjit Kaur 2616001WL008719 Charanjit Kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515282957 CHARNJEET KAUR W/O JAGDEV SINGH IDBI BANK(607095)
105 Muktsar PB-16-001-023-001/16
(Chak Kala Singhwala) 		2616001000NRG23271220220308936 27/12/2022 SUKHPAL SINGH 2616001WL008719 SUKHPAL SINGH 00165 IBKL0001650 1620 1620 Processed 30/12/2022 7515283235 SUKHA SINGH S/O JEETA SINGH IDBI BANK(607095)
106 Muktsar PB-16-001-023-001/260
(Chak Kala Singhwala) 		2616001000NRG23271220220308982 27/12/2022 DARSHAN SINGH 2616001WL008719 DARSHAN SINGH 00165 IBKL0001650 1620 1620 Processed 30/12/2022 7515283123 DARSHAN SINGH ICICI BANK LTD(508534)
107 Muktsar PB-16-001-023-001/335
(Chak Kala Singhwala) 		2616001000NRG23271220220309014 27/12/2022 Sukhpreet Kaur 2616001WL008719 Sukhpreet Kaur 00165 IBKL0001650 1620 1620 Processed 30/12/2022 7515283236 Miss. SUKHPREET KAUR D/O GULAB SINGH BANK OF MAHARASHTRA(607387)
108 Muktsar PB-16-001-066-001/113
(Manget Ker) 		2616001000NRG23271220220309107 27/12/2022 SURINDER KAUR 2616001WL008724 SURINDER KAUR 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515282954 SARINDER KAUR PUNJAB & SIND BANK(607087)
109 Muktsar PB-16-001-067-001/100
(Marmallo) 		2616001000NRG23271220220308161 27/12/2022 Rani kaur 2616001WL008708 Rani kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515283061 RANI KAUR W/O THAKAR SINGH IDBI BANK(607095)
110 Muktsar PB-16-001-067-001/100
(Marmallo) 		2616001000NRG23271220220308160 27/12/2022 Rani kaur 2616001WL008708 Rani kaur 00165 IBKL0001650 846 846 Processed 30/12/2022 7515283060 RANI KAUR W/O THAKAR SINGH IDBI BANK(607095)
111 Muktsar PB-16-001-067-001/101
(Marmallo) 		2616001000NRG23271220220308163 27/12/2022 Mukthair Kaur 2616001WL008708 Mukthair Kaur 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515283134 MUKHTIAR KAUR W/O BALDEV SINGH IDBI BANK(607095)
112 Muktsar PB-16-001-067-001/101
(Marmallo) 		2616001000NRG23271220220308162 27/12/2022 Mukthair Kaur 2616001WL008708 Mukthair Kaur 00165 IBKL0001650 1410 1410 Processed 30/12/2022 7515283133 MUKHTIAR KAUR W/O BALDEV SINGH IDBI BANK(607095)
113 Muktsar PB-16-001-067-001/111
(Marmallo) 		2616001000NRG23271220220308171 27/12/2022 Balveer kaur 2616001WL008708 Balveer kaur 00165 IBKL0001650 282 282 Processed 30/12/2022 7515283130 BALVIR KAUR W/O MAKHAN SINGH IDBI BANK(607095)
114 Muktsar PB-16-001-067-001/111
(Marmallo) 		2616001000NRG23271220220308170 27/12/2022 Balveer kaur 2616001WL008708 Balveer kaur 00165 IBKL0001650 282 282 Processed 30/12/2022 7515283129 BALVIR KAUR W/O MAKHAN SINGH IDBI BANK(607095)
115 Muktsar PB-16-001-067-001/13
(Marmallo) 		2616001000NRG23271220220308178 27/12/2022 Kehar Singh 2616001WL008708 Kehar Singh 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515282956 KEHAR SINGH IDBI BANK(607095)
116 Muktsar PB-16-001-067-001/13
(Marmallo) 		2616001000NRG23271220220308177 27/12/2022 Kehar Singh 2616001WL008708 Kehar Singh 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515282955 KEHAR SINGH IDBI BANK(607095)
117 Muktsar PB-16-001-067-001/147
(Marmallo) 		2616001000NRG23271220220308195 27/12/2022 Moorti kaur 2616001WL008708 Moorti kaur 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515282959 MOORTI KAUR WO AMRITPAL SINGH IDBI BANK(607095)
118 Muktsar PB-16-001-067-001/147
(Marmallo) 		2616001000NRG23271220220308193 27/12/2022 Moorti kaur 2616001WL008708 Moorti kaur 00165 IBKL0001650 1410 1410 Processed 30/12/2022 7515282958 MOORTI KAUR WO AMRITPAL SINGH IDBI BANK(607095)
119 Muktsar PB-16-001-067-001/16
(Marmallo) 		2616001000NRG23271220220308198 27/12/2022 Ramandeep kaur 2616001WL008708 Ramandeep kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515282809 RAMANDEEP KAUR W/O MAHINDER SINGH IDBI BANK(607095)
120 Muktsar PB-16-001-067-001/16
(Marmallo) 		2616001000NRG23271220220308196 27/12/2022 Ramandeep kaur 2616001WL008708 Ramandeep kaur 00165 IBKL0001650 846 846 Processed 30/12/2022 7515282810 RAMANDEEP KAUR W/O MAHINDER SINGH IDBI BANK(607095)
121 Muktsar PB-16-001-067-001/4
(Marmallo) 		2616001000NRG23271220220308216 27/12/2022 HAKAM SINGH 2616001WL008708 HAKAM SINGH 00165 IBKL0001650 846 846 Processed 30/12/2022 7515282759 HAKAM SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
122 Muktsar PB-16-001-067-001/90
(Marmallo) 		2616001000NRG23271220220308255 27/12/2022 Rajwinder Kaur 2616001WL008708 Rajwinder Kaur 00165 IBKL0001650 564 564 Processed 30/12/2022 7515283063 RAJWINDER KAUR W/O AJMER SINGH IDBI BANK(607095)
123 Muktsar PB-16-001-067-001/90
(Marmallo) 		2616001000NRG23271220220308253 27/12/2022 Rajwinder Kaur 2616001WL008708 Rajwinder Kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515283062 RAJWINDER KAUR W/O AJMER SINGH IDBI BANK(607095)
124 Muktsar PB-16-001-067-001/95
(Marmallo) 		2616001000NRG23271220220308266 27/12/2022 Jasvir Kaur 2616001WL008708 Jasvir Kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515283071 JASVIR KAUR W/O BHAJAN SINGH IDBI BANK(607095)
125 Muktsar PB-16-001-067-001/95
(Marmallo) 		2616001000NRG23271220220308265 27/12/2022 Jasvir Kaur 2616001WL008708 Jasvir Kaur 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515283070 JASVIR KAUR W/O BHAJAN SINGH IDBI BANK(607095)
126 Muktsar PB-16-001-067-001/98
(Marmallo) 		2616001000NRG23271220220308268 27/12/2022 Veerpal kaur 2616001WL008708 Veerpal kaur 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515283132 VEERPAL KAUR W/O JAGTAR SINGH IDBI BANK(607095)
127 Muktsar PB-16-001-067-001/98
(Marmallo) 		2616001000NRG23271220220308267 27/12/2022 Veerpal kaur 2616001WL008708 Veerpal kaur 00165 IBKL0001650 1410 1410 Processed 30/12/2022 7515283131 VEERPAL KAUR W/O JAGTAR SINGH IDBI BANK(607095)
128 Muktsar PB-16-001-067-001/99
(Marmallo) 		2616001000NRG23271220220308270 27/12/2022 Balwant Kaur 2616001WL008708 Balwant Kaur 00165 IBKL0001650 1692 1692 Processed 30/12/2022 7515283065 BALWANT KAUR W/O PRITAM SINGH IDBI BANK(607095)
129 Muktsar PB-16-001-067-001/99
(Marmallo) 		2616001000NRG23271220220308269 27/12/2022 Balwant Kaur 2616001WL008708 Balwant Kaur 00165 IBKL0001650 1128 1128 Processed 30/12/2022 7515283064 BALWANT KAUR W/O PRITAM SINGH IDBI BANK(607095)
SubTotal 33330 33330
130 Muktsar PB-16-001-067-001/176
(Marmallo) 		2616001000NRG23271220220308201 27/12/2022 Jinder singh 2616001WL008708 Jinder singh 00168 ICIC0000783 1128 1128 Processed 30/12/2022 7515282919 JINDER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
131 Muktsar PB-16-001-075-001/104
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309121 27/12/2022 Pritam Singh 2616001WL008725 Pritam Singh 00176 IDIB000M761 1692 1692 Processed 30/12/2022 7515283011 Mr. PRITAM SINGH INDIAN BANK(607105)
132 Muktsar PB-16-001-096-001/450
(Warring) 		2616001000NRG23271220220308116 27/12/2022 Jagjeet kaur 2616001WL008707 Jagjeet kaur 00176 IDIB000M761 564 564 Processed 30/12/2022 7515283010 Mrs. JAGJIT KAUR INDIAN BANK(607105)
SubTotal 2256 2256
133 Muktsar PB-16-001-022-001/188
(Chak Jawahrewala) 		2616001000NRG23271220220308865 27/12/2022 Ajmer singh 2616001WL008719 Ajmer singh 00177 IOBA0001637 1620 1620 Processed 30/12/2022 7515283126 AJMER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
134 Muktsar PB-16-001-068-001/141
(Marar Kalan) 		2616001000NRG23271220220309070 27/12/2022 PURAN SINGH 2616001WL008720 PURAN SINGH 00349 PSIB0000034 1128 1128 Processed 30/12/2022 7515283201 PURAN SINGH PUNJAB & SIND BANK(607087)
135 Muktsar PB-16-001-068-001/61
(Marar Kalan) 		2616001000NRG23271220220309083 27/12/2022 Anoop Singh 2616001WL008720 Anoop Singh 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515283200 ANUP SINGH AND SUKHPAL KAUR AN D SUKHMAN PUNJAB & SIND BANK(607087)
136 Muktsar PB-16-001-068-001/92
(Marar Kalan) 		2616001000NRG23271220220309084 27/12/2022 DARSHAN SINGH 2616001WL008720 DARSHAN SINGH 00349 PSIB0000034 1692 1692 Processed 30/12/2022 7515283202 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
137 Muktsar PB-16-001-022-001/211
(Chak Jawahrewala) 		2616001000NRG23271220220308871 27/12/2022 PARMINDER KAUR 2616001WL008719 PARMINDER KAUR 00349 PSIB0000115 1620 1620 Processed 30/12/2022 7515283111 PARMINDER KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
138 Muktsar PB-16-001-066-001/149
(Manget Ker) 		2616001000NRG23271220220309110 27/12/2022 Jaspal Singh 2616001WL008724 Jaspal Singh 00349 PSIB0000115 1692 1692 Processed 30/12/2022 7515283203 JASPAL SINGH S/O SHARBHAJAN SI NGH PUNJAB & SIND BANK(607087)
139 Muktsar PB-16-001-075-001/47
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309132 27/12/2022 KAKA SINGH 2616001WL008725 KAKA SINGH 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515283204 KAKA SINGH ICICI BANK LTD(508534)
140 Muktsar PB-16-001-075-001/52
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309137 27/12/2022 MAKHAN SINGH 2616001WL008725 MAKHAN SINGH 00349 PSIB0000115 1410 1410 Processed 30/12/2022 7515283205 MAKHAN SINGH PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-075-001/64
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309145 27/12/2022 Gurdev Singh 2616001WL008725 Gurdev Singh 00349 PSIB0000115 564 564 Processed 30/12/2022 7515283207 GURDEV SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
142 Muktsar PB-16-001-075-001/76
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309147 27/12/2022 Sukhwinder kaur 2616001WL008725 Sukhwinder kaur 00349 PSIB0000115 564 564 Processed 30/12/2022 7515283206 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7260 7260
143 Muktsar PB-16-001-023-001/255
(Chak Kala Singhwala) 		2616001000NRG23271220220308978 27/12/2022 NISHA 2616001WL008719 NISHA 00349 PSIB0000921 1080 1080 Processed 30/12/2022 7515283102 NISHA PUNJAB & SIND BANK(607087)
144 Muktsar PB-16-001-023-001/316
(Chak Kala Singhwala) 		2616001000NRG23271220220309008 27/12/2022 Verpal Kaur 2616001WL008719 Verpal Kaur 00349 PSIB0000921 1620 1620 Processed 30/12/2022 7515283234 null VEERPALKAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
145 Muktsar PB-16-001-022-001/309
(Chak Jawahrewala) 		2616001000NRG23271220220308885 27/12/2022 Manjit kaur 2616001WL008719 Manjit kaur 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515282926 MANJEET KAUR PUNJAB & SIND BANK(607087)
146 Muktsar PB-16-001-066-001/174
(Manget Ker) 		2616001000NRG23271220220309102 27/12/2022 Backhshish Singh 2616001WL008723 Backhshish Singh 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283184 BACKHSHISH SINGH PUNJAB & SIND BANK(607087)
147 Muktsar PB-16-001-066-001/186
(Manget Ker) 		2616001000NRG23271220220309106 27/12/2022 Veerpal Kaur 2616001WL008723 Veerpal Kaur 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283221 VEERPAL KAUR PUNJAB & SIND BANK(607087)
148 Muktsar PB-16-001-075-001/102
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309120 27/12/2022 Gurpreet Singh 2616001WL008725 Gurpreet Singh 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283183 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
149 Muktsar PB-16-001-075-001/31
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309124 27/12/2022 BUTTA SINGH 2616001WL008725 BUTTA SINGH 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283227 BOOTA SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
150 Muktsar PB-16-001-075-001/39
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309125 27/12/2022 JOGINDER KAUR 2616001WL008725 JOGINDER KAUR 00349 PSIB0021452 282 282 Processed 30/12/2022 7515283080 JAGINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
151 Muktsar PB-16-001-075-001/44
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309128 27/12/2022 AMARJEET KAUR 2616001WL008725 AMARJEET KAUR 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283214 AMANDEEP KAUR ICICI BANK LTD(508534)
152 Muktsar PB-16-001-075-001/44
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309127 27/12/2022 SURJEET SINGH 2616001WL008725 SURJEET SINGH 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515282755 SURJIT SINGH ICICI BANK LTD(508534)
153 Muktsar PB-16-001-075-001/45
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309130 27/12/2022 VEERPAL KAUR 2616001WL008725 VEERPAL KAUR 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515283229 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
154 Muktsar PB-16-001-075-001/46
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309131 27/12/2022 AMANDEEP KAUR 2616001WL008725 AMANDEEP KAUR 00349 PSIB0021452 282 282 Processed 30/12/2022 7515283114 AMANDEEP KAUR ICICI BANK LTD(508534)
155 Muktsar PB-16-001-075-001/48
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309133 27/12/2022 MANJEET KAUR 2616001WL008725 MANJEET KAUR 00349 PSIB0021452 1128 1128 Processed 30/12/2022 7515283230 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
156 Muktsar PB-16-001-075-001/49
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309134 27/12/2022 PARAMJEET KAUR 2616001WL008725 PARAMJEET KAUR 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515282753 PARMJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
157 Muktsar PB-16-001-075-001/50
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309135 27/12/2022 JAGJEET KAUR 2616001WL008725 JAGJEET KAUR 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515282806 JAGJEET KAUR PUNJAB & SIND BANK(607087)
158 Muktsar PB-16-001-075-001/50
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309136 27/12/2022 JASVIR SINGH 2616001WL008725 JASVIR SINGH 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515283231 JASVEER SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
159 Muktsar PB-16-001-075-001/53
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309139 27/12/2022 NASEEB KAUR 2616001WL008725 NASEEB KAUR 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515283228 NASIB KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
160 Muktsar PB-16-001-075-001/53
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309138 27/12/2022 SUKHDEV SINGH 2616001WL008725 SUKHDEV SINGH 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515282802 SUKHDEV SINGH ICICI BANK LTD(508534)
161 Muktsar PB-16-001-075-001/55
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309140 27/12/2022 SWARAN KAU 2616001WL008725 SWARAN KAU 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515282805 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
162 Muktsar PB-16-001-075-001/56
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309141 27/12/2022 TEJA SINGH 2616001WL008725 TEJA SINGH 00349 PSIB0021452 1410 1410 Processed 30/12/2022 7515282804 TEJA SINGH PUNJAB & SIND BANK(607087)
163 Muktsar PB-16-001-075-001/59
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309142 27/12/2022 MANPREET KAUR 2616001WL008725 MANPREET KAUR 00349 PSIB0021452 1692 1692 Processed 30/12/2022 7515282807 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
164 Muktsar PB-16-001-075-001/63
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309144 27/12/2022 Jasvir Kaur 2616001WL008725 Jasvir Kaur 00349 PSIB0021452 282 282 Processed 30/12/2022 7515283226 JASVEER KAUR PUNJAB & SIND BANK(607087)
165 Muktsar PB-16-001-075-001/63
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309143 27/12/2022 RAM SINGH 2616001WL008725 RAM SINGH 00349 PSIB0021452 564 564 Processed 30/12/2022 7515282803 RAM SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
166 Muktsar PB-16-001-068-001/57
(Marar Kalan) 		2616001000NRG23271220220309082 27/12/2022 MANJEET KAUR 2616001WL008720 MANJEET KAUR 00354 PUNB0003410 1692 1692 Processed 30/12/2022 7515283199 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
167 Muktsar PB-16-001-003-001/77
(Badhai) 		2616001003NRG23271220220309157 27/12/2022 PARGAT SINGH 2616001WL008727 PARGAT SINGH 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515283240 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
168 Muktsar PB-16-001-022-001/102
(Chak Jawahrewala) 		2616001000NRG23271220220308849 27/12/2022 Charanjit Kaur 2616001WL008719 Charanjit Kaur 00354 PUNB0017610 1620 1620 Processed 30/12/2022 7515283211 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
169 Muktsar PB-16-001-022-001/108
(Chak Jawahrewala) 		2616001000NRG23271220220308850 27/12/2022 Balveer Singh 2616001WL008719 Balveer Singh 00354 PUNB0017610 1620 1620 Processed 30/12/2022 7515283210 BALBEER SINGH IDBI BANK(607095)
170 Muktsar PB-16-001-022-001/113
(Chak Jawahrewala) 		2616001000NRG23271220220308852 27/12/2022 Lovepreet kaur 2616001WL008719 Lovepreet kaur 00354 PUNB0017610 1080 1080 Processed 30/12/2022 7515283243 LOVEPREET KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
171 Muktsar PB-16-001-022-001/176
(Chak Jawahrewala) 		2616001000NRG23271220220308863 27/12/2022 Charanjeet kaur 2616001WL008719 Charanjeet kaur 00354 PUNB0017610 1620 1620 Processed 30/12/2022 7515283208 CHARNJEET KAUR HDFC BANK LTD(607152)
172 Muktsar PB-16-001-022-001/187
(Chak Jawahrewala) 		2616001000NRG23271220220308864 27/12/2022 Nilam kaur 2616001WL008719 Nilam kaur 00354 PUNB0017610 540 540 Processed 30/12/2022 7515283213 NEELAMKAUR PUNJAB NATIONAL BANK(508568)
173 Muktsar PB-16-001-022-001/33
(Chak Jawahrewala) 		2616001000NRG23271220220308886 27/12/2022 HARJINDER KAUR 2616001WL008719 HARJINDER KAUR 00354 PUNB0017610 846 846 Processed 30/12/2022 7515283209 HARJINDER KAUR HDFC BANK LTD(607152)
174 Muktsar PB-16-001-023-001/136
(Chak Kala Singhwala) 		2616001000NRG23271220220308919 27/12/2022 Gurmeet Singh 2616001WL008719 Gurmeet Singh 00354 PUNB0017610 1620 1620 Processed 30/12/2022 7515283242 GURMIT SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
175 Muktsar PB-16-001-023-001/7
(Chak Kala Singhwala) 		2616001000NRG23271220220309057 27/12/2022 GURPREET KAUR 2616001WL008719 GURPREET KAUR 00354 PUNB0017610 810 810 Processed 30/12/2022 7515283241 GURPREET KAUR HDFC BANK LTD(607152)
176 Muktsar PB-16-001-075-001/84
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309149 27/12/2022 Jagseer Singh 2616001WL008725 Jagseer Singh 00354 PUNB0017610 1692 1692 Processed 30/12/2022 7515283212 Mr. JAGSEER SINGH INDIAN BANK(607105)
SubTotal 13140 13140
177 Muktsar PB-16-001-054-001/1
(Khokhar) 		2616001000NRG23271220220308607 27/12/2022 BALJIDER KAUR 2616001WL008717 BALJIDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282982 BALJINDER KAUR WO RAMTIRATH SINGH PUNJAB NATIONAL BANK(508568)
178 Muktsar PB-16-001-054-001/1
(Khokhar) 		2616001000NRG23271220220308606 27/12/2022 RAMTIRTH SINGH 2616001WL008717 RAMTIRTH SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282862 RAM TIRATH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
179 Muktsar PB-16-001-054-001/10
(Khokhar) 		2616001000NRG23271220220308608 27/12/2022 HANSA SINGH 2616001WL008717 HANSA SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283049 HANSA SI NGH ICICI BANK LTD(508534)
180 Muktsar PB-16-001-054-001/10
(Khokhar) 		2616001000NRG23271220220308609 27/12/2022 JASVINDER KAUR 2616001WL008717 JASVINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282864 JASWINDER KAUR HDFC BANK LTD(607152)
181 Muktsar PB-16-001-054-001/100
(Khokhar) 		2616001000NRG23271220220308610 27/12/2022 RAVINDER KAUR 2616001WL008717 RAVINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282984 RAVINDER KAUR WO RIKA SINGH PUNJAB NATIONAL BANK(508568)
182 Muktsar PB-16-001-054-001/101
(Khokhar) 		2616001000NRG23271220220308611 27/12/2022 Jaspal kaur 2616001WL008717 Jaspal kaur 00354 PUNB0026510 1692 1692 Rejected 30/12/2022 7515283147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Muktsar PB-16-001-054-001/102
(Khokhar) 		2616001000NRG23271220220308612 27/12/2022 Jarnail Kaur 2616001WL008717 Jarnail Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282627 JARNAIL KAR ICICI BANK LTD(508534)
184 Muktsar PB-16-001-054-001/108
(Khokhar) 		2616001000NRG23271220220308613 27/12/2022 SUKHDEV SINGH 2616001WL008717 SUKHDEV SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282591 SUKHDEV SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
185 Muktsar PB-16-001-054-001/109
(Khokhar) 		2616001000NRG23271220220308614 27/12/2022 NACHATTER SINGH 2616001WL008717 NACHATTER SINGH 00354 PUNB0026510 282 282 Rejected 30/12/2022 7515283148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Muktsar PB-16-001-054-001/110
(Khokhar) 		2616001000NRG23271220220308615 27/12/2022 SUKHDEV KAUR 2616001WL008717 SUKHDEV KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282873 SUKHDEV KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
187 Muktsar PB-16-001-054-001/114
(Khokhar) 		2616001000NRG23271220220308616 27/12/2022 DARSHAN SINGH 2616001WL008717 DARSHAN SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283040 DARSHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
188 Muktsar PB-16-001-054-001/115
(Khokhar) 		2616001000NRG23271220220308618 27/12/2022 IKKITAR SINGH 2616001WL008717 IKKITAR SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282587 IKATTER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
189 Muktsar PB-16-001-054-001/115
(Khokhar) 		2616001000NRG23271220220308617 27/12/2022 JASVEER KAUR 2616001WL008717 JASVEER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282980 JASVEER KAUR WO KATAR SINGH PUNJAB NATIONAL BANK(508568)
190 Muktsar PB-16-001-054-001/116
(Khokhar) 		2616001000NRG23271220220308619 27/12/2022 JOGINDER SINGH 2616001WL008717 JOGINDER SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515283149 JOGINDER SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
191 Muktsar PB-16-001-054-001/117
(Khokhar) 		2616001000NRG23271220220308621 27/12/2022 Nishu Kaur 2616001WL008717 Nishu Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282617 NISHU KAUR UG GURMEET SINGH PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-054-001/117
(Khokhar) 		2616001000NRG23271220220308620 27/12/2022 RASPINDER KAUR 2616001WL008717 RASPINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282868 RASPINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-054-001/118
(Khokhar) 		2616001000NRG23271220220308622 27/12/2022 GURDEEP SINGH 2616001WL008717 GURDEEP SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283150 GURDEEP SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
194 Muktsar PB-16-001-054-001/119
(Khokhar) 		2616001000NRG23271220220308624 27/12/2022 MANJIT KAUR 2616001WL008717 MANJIT KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283152 MANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-054-001/119
(Khokhar) 		2616001000NRG23271220220308623 27/12/2022 SOBA SINGH 2616001WL008717 SOBA SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283151 SOOBA SINGH ICICI BANK LTD(508534)
196 Muktsar PB-16-001-054-001/121
(Khokhar) 		2616001000NRG23271220220308625 27/12/2022 MALO KAUR 2616001WL008717 MALO KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282870 MELO WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-054-001/123
(Khokhar) 		2616001000NRG23271220220308626 27/12/2022 SUKHDEEP KAUR 2616001WL008717 SUKHDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283153 SUKHDEEP KAUR HDFC BANK LTD(607152)
198 Muktsar PB-16-001-054-001/124
(Khokhar) 		2616001000NRG23271220220308627 27/12/2022 MANDEEP KAUR 2616001WL008717 MANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282800 MANDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-054-001/126
(Khokhar) 		2616001000NRG23271220220308628 27/12/2022 HARJIT KAUR 2616001WL008717 HARJIT KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283154 HARJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
200 Muktsar PB-16-001-054-001/128
(Khokhar) 		2616001000NRG23271220220308630 27/12/2022 MUKHTYAR KAUR 2616001WL008717 MUKHTYAR KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283155 MUKHTIAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
201 Muktsar PB-16-001-054-001/128
(Khokhar) 		2616001000NRG23271220220308629 27/12/2022 SADO SINGH 2616001WL008717 SADO SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283257 SADHU SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-054-001/13
(Khokhar) 		2616001000NRG23271220220308631 27/12/2022 BALJINDER KAUR 2616001WL008717 BALJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283156 BALJINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-054-001/130
(Khokhar) 		2616001000NRG23271220220308632 27/12/2022 NARINDER SINGH 2616001WL008717 NARINDER SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283265 NARINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-054-001/130
(Khokhar) 		2616001000NRG23271220220308633 27/12/2022 SUKHDEEP KAUR 2616001WL008717 SUKHDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282863 SUKHDEEP KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Muktsar PB-16-001-054-001/133
(Khokhar) 		2616001000NRG23271220220308634 27/12/2022 MOTI DEVI 2616001WL008717 MOTI DEVI 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283256 MURTI DEVI ICICI BANK LTD(508534)
206 Muktsar PB-16-001-054-001/134
(Khokhar) 		2616001000NRG23271220220308635 27/12/2022 Usha Rani 2616001WL008717 Usha Rani 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283044 USHA RANI HDFC BANK LTD(607152)
207 Muktsar PB-16-001-054-001/136
(Khokhar) 		2616001000NRG23271220220308636 27/12/2022 Harpal Kaur 2616001WL008717 Harpal Kaur 00354 PUNB0026510 1692 1692 Rejected 30/12/2022 7515282593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Muktsar PB-16-001-054-001/136
(Khokhar) 		2616001000NRG23271220220308637 27/12/2022 Mahinder Singh 2616001WL008717 Mahinder Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282592 MOHINDER SINGH SO MAHANA SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-054-001/137
(Khokhar) 		2616001000NRG23271220220308638 27/12/2022 NICHATTAR SINGH 2616001WL008717 NICHATTAR SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282636 NACHHATER SINGH ICICI BANK LTD(508534)
210 Muktsar PB-16-001-054-001/137
(Khokhar) 		2616001000NRG23271220220308639 27/12/2022 SUKHDEV KAUR 2616001WL008717 SUKHDEV KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283157 SUKHDEV KAUR ICICI BANK LTD(508534)
211 Muktsar PB-16-001-054-001/140
(Khokhar) 		2616001000NRG23271220220308640 27/12/2022 VEER SINGH 2616001WL008717 VEER SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283158 VIR SINGH ICICI BANK LTD(508534)
212 Muktsar PB-16-001-054-001/143
(Khokhar) 		2616001000NRG23271220220308642 27/12/2022 RESHAM SINGH 2616001WL008717 RESHAM SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515283260 RESHAM SINGH ICICI BANK LTD(508534)
213 Muktsar PB-16-001-054-001/144
(Khokhar) 		2616001000NRG23271220220308643 27/12/2022 Mahinder Singh 2616001WL008717 Mahinder Singh 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283084 MAHINDER SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
214 Muktsar PB-16-001-054-001/144
(Khokhar) 		2616001000NRG23271220220308644 27/12/2022 Sarabjeet Kaur 2616001WL008717 Sarabjeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283036 SARABJIT KAUR HDFC BANK LTD(607152)
215 Muktsar PB-16-001-054-001/145
(Khokhar) 		2616001000NRG23271220220308645 27/12/2022 GIAN KAUR 2616001WL008717 GIAN KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283159 GYAN KAUR ICICI BANK LTD(508534)
216 Muktsar PB-16-001-054-001/147
(Khokhar) 		2616001000NRG23271220220308646 27/12/2022 VEERPAL KAUR 2616001WL008717 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282715 VEERPAL KAUR HDFC BANK LTD(607152)
217 Muktsar PB-16-001-054-001/149
(Khokhar) 		2616001000NRG23271220220308649 27/12/2022 MANJEET KAUR 2616001WL008717 MANJEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283160 MANJEET KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-054-001/149
(Khokhar) 		2616001000NRG23271220220308648 27/12/2022 NEELA SINGH 2616001WL008717 NEELA SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282605 NEELA SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-054-001/15
(Khokhar) 		2616001000NRG23271220220308650 27/12/2022 JAGROOP SINGH 2616001WL008717 JAGROOP SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283089 JAGROOP SINGH SO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-054-001/150
(Khokhar) 		2616001000NRG23271220220308651 27/12/2022 CHAND SINGH 2616001WL008717 CHAND SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283161 MR CHAND SINGH STATE BANK OF INDIA(508548)
221 Muktsar PB-16-001-054-001/150
(Khokhar) 		2616001000NRG23271220220308652 27/12/2022 TEJ KAUR 2616001WL008717 TEJ KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283188 TEJ KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-054-001/153
(Khokhar) 		2616001000NRG23271220220308653 27/12/2022 Harbans Kaur 2616001WL008717 Harbans Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283261 HARBANS KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-054-001/154
(Khokhar) 		2616001000NRG23271220220308654 27/12/2022 Chota Ram 2616001WL008717 Chota Ram 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283251 SHOUTU RAM ICICI BANK LTD(508534)
224 Muktsar PB-16-001-054-001/154
(Khokhar) 		2616001000NRG23271220220308655 27/12/2022 Nirmala Devi 2616001WL008717 Nirmala Devi 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283189 NIRMALA DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-054-001/155
(Khokhar) 		2616001000NRG23271220220308656 27/12/2022 Surjeet Kaur 2616001WL008717 Surjeet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283254 SURJIT KAUR ICICI BANK LTD(508534)
226 Muktsar PB-16-001-054-001/158
(Khokhar) 		2616001000NRG23271220220308657 27/12/2022 Baljinder Kaur 2616001WL008717 Baljinder Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282649 BALJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 Muktsar PB-16-001-054-001/16
(Khokhar) 		2616001000NRG23271220220308659 27/12/2022 Amarjeet Kaur 2616001WL008717 Amarjeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282632 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-054-001/162
(Khokhar) 		2616001000NRG23271220220308660 27/12/2022 BALJEET KAUR 2616001WL008717 BALJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282903 BALJEET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-054-001/166
(Khokhar) 		2616001000NRG23271220220308661 27/12/2022 Surjit Singh 2616001WL008717 Surjit Singh 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515283087 SURJIT SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-054-001/167
(Khokhar) 		2616001000NRG23271220220308662 27/12/2022 Jasveer kaur 2616001WL008717 Jasveer kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283048 JASVEER KAUR ICICI BANK LTD(508534)
231 Muktsar PB-16-001-054-001/170
(Khokhar) 		2616001000NRG23271220220308664 27/12/2022 BALWINDER KAUR 2616001WL008717 BALWINDER KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282652 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
232 Muktsar PB-16-001-054-001/171
(Khokhar) 		2616001000NRG23271220220308665 27/12/2022 DALVEER KAUR 2616001WL008717 DALVEER KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282640 DALVIR KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
233 Muktsar PB-16-001-054-001/177
(Khokhar) 		2616001000NRG23271220220308666 27/12/2022 SUKHJEET KAUR 2616001WL008717 SUKHJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282653 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-054-001/179
(Khokhar) 		2616001000NRG23271220220308667 27/12/2022 SNDEEP KAUR 2616001WL008717 SNDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282654 SANDEEP KAUR HDFC BANK LTD(607152)
235 Muktsar PB-16-001-054-001/18
(Khokhar) 		2616001000NRG23271220220308668 27/12/2022 KARAMJIT KAUR 2616001WL008717 KARAMJIT KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282655 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-054-001/180
(Khokhar) 		2616001000NRG23271220220308669 27/12/2022 TEJ KAUR 2616001WL008717 TEJ KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282656 TEJ KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-054-001/184
(Khokhar) 		2616001000NRG23271220220308670 27/12/2022 Soma Kaur 2616001WL008717 Soma Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282871 SIMARJIT KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
238 Muktsar PB-16-001-054-001/185
(Khokhar) 		2616001000NRG23271220220308671 27/12/2022 JASWINDER SINGH 2616001WL008717 JASWINDER SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283246 JASWINDER SINGH HDFC BANK LTD(607152)
239 Muktsar PB-16-001-054-001/186
(Khokhar) 		2616001000NRG23271220220308672 27/12/2022 RAMANDEEP KAUR 2616001WL008717 RAMANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282641 RAMANDEEP KAUR HDFC BANK LTD(607152)
240 Muktsar PB-16-001-054-001/187
(Khokhar) 		2616001000NRG23271220220308673 27/12/2022 LOVEPREET KAUR 2616001WL008717 LOVEPREET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283039 LOVEPREET KAUR ICICI BANK LTD(508534)
241 Muktsar PB-16-001-054-001/19
(Khokhar) 		2616001000NRG23271220220308674 27/12/2022 GURMAIL SINGH 2616001WL008717 GURMAIL SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282657 GURMAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-054-001/19
(Khokhar) 		2616001000NRG23271220220308675 27/12/2022 SUKHJIT KAUR 2616001WL008717 SUKHJIT KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282658 SUKHJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-054-001/190
(Khokhar) 		2616001000NRG23271220220308676 27/12/2022 RAJPREET KAUR 2616001WL008717 RAJPREET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282659 RAJPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-054-001/191
(Khokhar) 		2616001000NRG23271220220308677 27/12/2022 Sukhjeet Kaur 2616001WL008717 Sukhjeet Kaur 00354 PUNB0026510 1692 1692 Rejected 30/12/2022 7515282660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Muktsar PB-16-001-054-001/193
(Khokhar) 		2616001000NRG23271220220308678 27/12/2022 GIYAN KAUR 2616001WL008717 GIYAN KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282661 GIAN KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-054-001/194
(Khokhar) 		2616001000NRG23271220220308679 27/12/2022 JASPREET KAUR 2616001WL008717 JASPREET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282662 JASPREET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
247 Muktsar PB-16-001-054-001/195
(Khokhar) 		2616001000NRG23271220220308680 27/12/2022 JASPREET KAUR 2616001WL008717 JASPREET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283056 JASPREET KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-054-001/196-A
(Khokhar) 		2616001000NRG23271220220308681 27/12/2022 GURMEET KAUR 2616001WL008717 GURMEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282626 GURMIT KAUR ICICI BANK LTD(508534)
249 Muktsar PB-16-001-054-001/2
(Khokhar) 		2616001000NRG23271220220308683 27/12/2022 JASPREET KAUR 2616001WL008717 JASPREET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282663 JASPREET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-054-001/2
(Khokhar) 		2616001000NRG23271220220308682 27/12/2022 MANDER SINGH 2616001WL008717 MANDER SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282713 MANDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-054-001/20
(Khokhar) 		2616001000NRG23271220220308685 27/12/2022 JASPAL KAUR 2616001WL008717 JASPAL KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282664 JASPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-054-001/20
(Khokhar) 		2616001000NRG23271220220308684 27/12/2022 SURJIT SINGH 2616001WL008717 SURJIT SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283247 SURJEET SINGH S/O KARNAIL SNG PUNJAB NATIONAL BANK(508568)
253 Muktsar PB-16-001-054-001/200
(Khokhar) 		2616001000NRG23271220220308687 27/12/2022 BALJINDER KAUR 2616001WL008717 BALJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282665 BALJINDER KAUR ICICI BANK LTD(508534)
254 Muktsar PB-16-001-054-001/200
(Khokhar) 		2616001000NRG23271220220308686 27/12/2022 KULWANT SINGH 2616001WL008717 KULWANT SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283047 KULWANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-054-001/210
(Khokhar) 		2616001000NRG23271220220308689 27/12/2022 NAKWANTI 2616001WL008717 NAKWANTI 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282666 NEKWANTI NEKWANTI ICICI BANK LTD(508534)
256 Muktsar PB-16-001-054-001/211
(Khokhar) 		2616001000NRG23271220220308690 27/12/2022 MANJEET KAUR 2616001WL008717 MANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283034 MANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-054-001/213
(Khokhar) 		2616001000NRG23271220220308691 27/12/2022 AMANDEEP KAUR 2616001WL008717 AMANDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282667 AMANDEEP KAUR HDFC BANK LTD(607152)
258 Muktsar PB-16-001-054-001/214
(Khokhar) 		2616001000NRG23271220220308692 27/12/2022 DARSHAN SINGH 2616001WL008717 DARSHAN SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282638 DARSHAN SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-054-001/214
(Khokhar) 		2616001000NRG23271220220308693 27/12/2022 inderjeet kaur 2616001WL008717 inderjeet kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282668 INDERJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-054-001/217
(Khokhar) 		2616001000NRG23271220220308694 27/12/2022 MANJEET KAUR 2616001WL008717 MANJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283075 MANJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
261 Muktsar PB-16-001-054-001/218
(Khokhar) 		2616001000NRG23271220220308695 27/12/2022 CHARNJEET KAUR 2616001WL008717 CHARNJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282859 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-054-001/219
(Khokhar) 		2616001000NRG23271220220308696 27/12/2022 RAMANDEEP KAUR 2616001WL008717 RAMANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283054 RAMANDEEP KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-054-001/22
(Khokhar) 		2616001000NRG23271220220308697 27/12/2022 JALOR SINGH 2616001WL008717 JALOR SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283250 JALOUR SINGH S/O ARJUN SING PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-054-001/223
(Khokhar) 		2616001000NRG23271220220308698 27/12/2022 PARMJEET KAUR 2616001WL008717 PARMJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282669 PARAMJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-054-001/225
(Khokhar) 		2616001000NRG23271220220308700 27/12/2022 KRINDEEP KAUR 2616001WL008717 KRINDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282671 KIRANDEEP KAUR HDFC BANK LTD(607152)
266 Muktsar PB-16-001-054-001/226
(Khokhar) 		2616001000NRG23271220220308701 27/12/2022 JASPAL KAUR 2616001WL008717 JASPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282672 JASPAL KAUR HDFC BANK LTD(607152)
267 Muktsar PB-16-001-054-001/23
(Khokhar) 		2616001000NRG23271220220308702 27/12/2022 HARJIT KAUR 2616001WL008717 HARJIT KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282588 HARJIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-054-001/237
(Khokhar) 		2616001000NRG23271220220308703 27/12/2022 Nirmaljeet Kaur 2616001WL008717 Nirmaljeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282634 NIRMALJIT KAUR ICICI BANK LTD(508534)
269 Muktsar PB-16-001-054-001/24
(Khokhar) 		2616001000NRG23271220220308705 27/12/2022 Manjeet Kaur 2616001WL008717 Manjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282801 MANJEET KARU W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
270 Muktsar PB-16-001-054-001/24
(Khokhar) 		2616001000NRG23271220220308704 27/12/2022 NEELA SINGH 2616001WL008717 NEELA SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282856 SEWAK SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-054-001/241
(Khokhar) 		2616001000NRG23271220220308706 27/12/2022 AMANDEEP KAUR 2616001WL008717 AMANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282985 AMANDEEP KAUR HDFC BANK LTD(607152)
272 Muktsar PB-16-001-054-001/242
(Khokhar) 		2616001000NRG23271220220308707 27/12/2022 Gurwinder Kaur 2616001WL008717 Gurwinder Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282673 GURWINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-054-001/244
(Khokhar) 		2616001000NRG23271220220308708 27/12/2022 Gurmeet Singh 2616001WL008717 Gurmeet Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282853 GURMIT SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-054-001/244
(Khokhar) 		2616001000NRG23271220220308709 27/12/2022 Kuldeep Kaur 2616001WL008717 Kuldeep Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283074 KULDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-054-001/245
(Khokhar) 		2616001000NRG23271220220308710 27/12/2022 Payara Singh 2616001WL008717 Payara Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282858 PIARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-054-001/245
(Khokhar) 		2616001000NRG23271220220308711 27/12/2022 Ramandeep Kaur 2616001WL008717 Ramandeep Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282616 RAMANDEEP KAUR UG MANGAL SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-054-001/247
(Khokhar) 		2616001000NRG23271220220308712 27/12/2022 Ranjeet Kaur 2616001WL008717 Ranjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282674 RANJEET KAUR WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-054-001/249
(Khokhar) 		2616001000NRG23271220220308713 27/12/2022 Tarsame Kaur 2616001WL008717 Tarsame Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282615 JASVIR KAUR ICICI BANK LTD(508534)
279 Muktsar PB-16-001-054-001/25
(Khokhar) 		2616001000NRG23271220220308714 27/12/2022 JASPAL KAUR 2616001WL008717 JASPAL KAUR 00354 PUNB0026510 1692 1692 Rejected 30/12/2022 7515282675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Muktsar PB-16-001-054-001/250
(Khokhar) 		2616001000NRG23271220220308716 27/12/2022 Jasveer Singh 2616001WL008717 Jasveer Singh 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282911 JASVIR KAUR BANK OF BARODA(606985)
281 Muktsar PB-16-001-054-001/250
(Khokhar) 		2616001000NRG23271220220308715 27/12/2022 Shinda Singh 2616001WL008717 Shinda Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282852 CHHINDA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-054-001/252
(Khokhar) 		2616001000NRG23271220220308717 27/12/2022 Lovejeet Kaur 2616001WL008717 Lovejeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282644 LAVJEET KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-054-001/253
(Khokhar) 		2616001000NRG23271220220308718 27/12/2022 Veerpal Kaur 2616001WL008717 Veerpal Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282910 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-054-001/254
(Khokhar) 		2616001000NRG23271220220308719 27/12/2022 Mahinder Singh 2616001WL008717 Mahinder Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282637 MOHINDER SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-054-001/254
(Khokhar) 		2616001000NRG23271220220308720 27/12/2022 Sukhjeet Kaur 2616001WL008717 Sukhjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282676 SUKHJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-054-001/258
(Khokhar) 		2616001000NRG23271220220308721 27/12/2022 HARJEET KAUR 2616001WL008717 HARJEET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282983 HARJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
287 Muktsar PB-16-001-054-001/26
(Khokhar) 		2616001000NRG23271220220308722 27/12/2022 GURMEET SINGH 2616001WL008717 GURMEET SINGH 00354 PUNB0026510 1128 1128 Rejected 30/12/2022 7515283127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Muktsar PB-16-001-054-001/26
(Khokhar) 		2616001000NRG23271220220308723 27/12/2022 VEERPAL KAUR 2616001WL008717 VEERPAL KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282677 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-054-001/261
(Khokhar) 		2616001000NRG23271220220308724 27/12/2022 Inderjeet Kaur 2616001WL008717 Inderjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282678 INDERJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-054-001/262
(Khokhar) 		2616001000NRG23271220220308725 27/12/2022 Charanjeet Kaur 2616001WL008717 Charanjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282948 CHARANJEET KAUR HDFC BANK LTD(607152)
291 Muktsar PB-16-001-054-001/263
(Khokhar) 		2616001000NRG23271220220308726 27/12/2022 Veerpal Kaur 2616001WL008717 Veerpal Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282679 VEERPAL KAUR HDFC BANK LTD(607152)
292 Muktsar PB-16-001-054-001/273
(Khokhar) 		2616001000NRG23271220220308727 27/12/2022 KULWINDER KAUR 2616001WL008717 KULWINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282990 KULWINDER KAUR BANK OF BARODA(606985)
293 Muktsar PB-16-001-054-001/276
(Khokhar) 		2616001000NRG23271220220308728 27/12/2022 SANDEEP KAUR 2616001WL008717 SANDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282987 SANDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-054-001/277
(Khokhar) 		2616001000NRG23271220220308729 27/12/2022 SUNITA RANI 2616001WL008717 SUNITA RANI 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282949 SUNITA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-054-001/290
(Khokhar) 		2616001000NRG23271220220308731 27/12/2022 Manpreet Kaur 2616001WL008717 Manpreet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282996 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-054-001/291
(Khokhar) 		2616001000NRG23271220220308732 27/12/2022 DALIP KAUR 2616001WL008717 DALIP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282628 DALIP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-054-001/293
(Khokhar) 		2616001000NRG23271220220308733 27/12/2022 BALWINDER SINGH 2616001WL008717 BALWINDER SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283057 BALWINDER SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-054-001/293
(Khokhar) 		2616001000NRG23271220220308734 27/12/2022 BALWINDER sINGH 2616001WL008717 BALWINDER sINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283073 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 Muktsar PB-16-001-054-001/294
(Khokhar) 		2616001000NRG23271220220308735 27/12/2022 MANJEET KAUR 2616001WL008717 MANJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283002 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
300 Muktsar PB-16-001-054-001/299
(Khokhar) 		2616001000NRG23271220220308736 27/12/2022 surjeet kaur 2616001WL008717 surjeet kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282860 SITO ICICI BANK LTD(508534)
301 Muktsar PB-16-001-054-001/3
(Khokhar) 		2616001000NRG23271220220308738 27/12/2022 Baldev kaur 2616001WL008717 Baldev kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282680 BALDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-054-001/3
(Khokhar) 		2616001000NRG23271220220308737 27/12/2022 BUTTA SINGH 2616001WL008717 BUTTA SINGH 00354 PUNB0026510 1128 1128 Rejected 30/12/2022 7515282625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Muktsar PB-16-001-054-001/30
(Khokhar) 		2616001000NRG23271220220308739 27/12/2022 NASEAB KAUR 2616001WL008717 NASEAB KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282681 NASIB KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-054-001/300
(Khokhar) 		2616001000NRG23271220220308740 27/12/2022 SEWAK RAM 2616001WL008717 SEWAK RAM 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283050 SEWAK RAM SO SULTAN RAM PUNJAB NATIONAL BANK(508568)
305 Muktsar PB-16-001-054-001/301
(Khokhar) 		2616001000NRG23271220220308741 27/12/2022 gurpinder singh 2616001WL008717 gurpinder singh 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283113 GURPINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-054-001/306
(Khokhar) 		2616001000NRG23271220220308742 27/12/2022 jassa singh 2616001WL008717 jassa singh 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283117 JASSA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-054-001/306
(Khokhar) 		2616001000NRG23271220220308743 27/12/2022 veerpal kaur 2616001WL008717 veerpal kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283091 VEERPAL KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-054-001/309
(Khokhar) 		2616001000NRG23271220220308744 27/12/2022 SUNITA RANI 2616001WL008717 SUNITA RANI 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283093 SUNITA RANI WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-054-001/31
(Khokhar) 		2616001000NRG23271220220308745 27/12/2022 SUKHPREET KAUR 2616001WL008717 SUKHPREET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282874 SUKHJIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
310 Muktsar PB-16-001-054-001/310
(Khokhar) 		2616001000NRG23271220220308746 27/12/2022 SUKHPREET KAUR 2616001WL008717 SUKHPREET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283119 SUKHPREET KAUR WO GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
311 Muktsar PB-16-001-054-001/311
(Khokhar) 		2616001000NRG23271220220308747 27/12/2022 KAMLEASH RANI 2616001WL008717 KAMLEASH RANI 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283094 KAMLESH RANI WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-054-001/32
(Khokhar) 		2616001000NRG23271220220308749 27/12/2022 SUKHDEV SINGH 2616001WL008717 SUKHDEV SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283035 SUKHDEV SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
313 Muktsar PB-16-001-054-001/321
(Khokhar) 		2616001000NRG23271220220308750 27/12/2022 Gursahib Singh 2616001WL008717 Gursahib Singh 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283052 GURSAHIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-054-001/33
(Khokhar) 		2616001000NRG23271220220308752 27/12/2022 Gurmeet Kaur 2616001WL008717 Gurmeet Kaur 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282682 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
315 Muktsar PB-16-001-054-001/33
(Khokhar) 		2616001000NRG23271220220308751 27/12/2022 NAIB SINGH 2616001WL008717 NAIB SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282629 NAIB SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-054-001/34
(Khokhar) 		2616001000NRG23271220220308754 27/12/2022 SUKHJEET KAUR 2616001WL008717 SUKHJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282866 RIMPY WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
317 Muktsar PB-16-001-054-001/35
(Khokhar) 		2616001000NRG23271220220308755 27/12/2022 INDER RAM 2616001WL008717 INDER RAM 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283037 INDER RAM ICICI BANK LTD(508534)
318 Muktsar PB-16-001-054-001/355
(Khokhar) 		2616001000NRG23271220220308756 27/12/2022 SONIA 2616001WL008717 SONIA 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283003 SONIA WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-054-001/359
(Khokhar) 		2616001000NRG23271220220308757 27/12/2022 Chota singh 2616001WL008717 Chota singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283042 CHHOTA SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-054-001/37
(Khokhar) 		2616001000NRG23271220220308758 27/12/2022 AJAIB SINGH 2616001WL008717 AJAIB SINGH 00354 PUNB0026510 1692 1692 Rejected 30/12/2022 7515282631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Muktsar PB-16-001-054-001/370
(Khokhar) 		2616001000NRG23271220220308760 27/12/2022 SARABJEET KAUR 2616001WL008717 SARABJEET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283041 SARBJIT KAUR HDFC BANK LTD(607152)
322 Muktsar PB-16-001-054-001/372
(Khokhar) 		2616001000NRG23271220220308761 27/12/2022 Gurwinder Singh 2616001WL008717 Gurwinder Singh 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282865 GURWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-054-001/374
(Khokhar) 		2616001000NRG23271220220308762 27/12/2022 JAGMEET SINGH 2616001WL008717 JAGMEET SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283085 JAGMEET SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-054-001/374
(Khokhar) 		2616001000NRG23271220220308763 27/12/2022 RAMANDEEP KAUR 2616001WL008717 RAMANDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282850 RAKHANDEEP KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-054-001/383
(Khokhar) 		2616001000NRG23271220220308766 27/12/2022 GURMAL SINGH 2616001WL008717 GURMAL SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283248 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-054-001/39
(Khokhar) 		2616001000NRG23271220220308767 27/12/2022 jaspreet kaur 2616001WL008717 jaspreet kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282992 JASPREET KAUR WO OMPARKESH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-054-001/390
(Khokhar) 		2616001000NRG23271220220308768 27/12/2022 Ramandeep Kaur 2616001WL008717 Ramandeep Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282851 RAMANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-054-001/4
(Khokhar) 		2616001000NRG23271220220308771 27/12/2022 Karanjit Kaur 2616001WL008717 Karanjit Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282683 KIRANJEET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-054-001/40
(Khokhar) 		2616001000NRG23271220220308773 27/12/2022 manudel singh 2616001WL008717 manudel singh 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282993 MANUEL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
330 Muktsar PB-16-001-054-001/40
(Khokhar) 		2616001000NRG23271220220308772 27/12/2022 VEERPAL KAUR 2616001WL008717 VEERPAL KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282799 VEERPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-054-001/406
(Khokhar) 		2616001000NRG23271220220308774 27/12/2022 Amandeep Kaur 2616001WL008717 Amandeep Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282822 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
332 Muktsar PB-16-001-054-001/41
(Khokhar) 		2616001000NRG23271220220308775 27/12/2022 SUKHJINDER KAUR 2616001WL008717 SUKHJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282589 SUKHJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
333 Muktsar PB-16-001-054-001/419
(Khokhar) 		2616001000NRG23271220220308778 27/12/2022 Sharanjeet Kaur 2616001WL008717 Sharanjeet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282917 SHARANJEET KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-054-001/42
(Khokhar) 		2616001000NRG23271220220308779 27/12/2022 Baljit Kaur 2616001WL008717 Baljit Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283038 BALJEET KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-054-001/437
(Khokhar) 		2616001000NRG23271220220308784 27/12/2022 Ashok Kumar 2616001WL008717 Ashok Kumar 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283244 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-054-001/44
(Khokhar) 		2616001000NRG23271220220308785 27/12/2022 Dharam SIngh 2616001WL008717 Dharam SIngh 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283253 DHARAM SINGH S/O TAAR SINGH PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-054-001/446
(Khokhar) 		2616001000NRG23271220220308787 27/12/2022 SUKHVEER KAUR 2616001WL008717 SUKHVEER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282823 SUKHVEER KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-054-001/46
(Khokhar) 		2616001000NRG23271220220308790 27/12/2022 PARMJEET KAUR 2616001WL008717 PARMJEET KAUR 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282684 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-054-001/47
(Khokhar) 		2616001000NRG23271220220308791 27/12/2022 KULWINDER KAUR 2616001WL008717 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283263 KULWINDER KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-054-001/48
(Khokhar) 		2616001000NRG23271220220308792 27/12/2022 PARMJEET KAUR 2616001WL008717 PARMJEET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282685 PARAMJIT KAUR HDFC BANK LTD(607152)
341 Muktsar PB-16-001-054-001/5
(Khokhar) 		2616001000NRG23271220220308793 27/12/2022 BAKHTOR SINGH 2616001WL008717 BAKHTOR SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283259 BAKHTOUR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-054-001/50
(Khokhar) 		2616001000NRG23271220220308794 27/12/2022 Gurmeet Kaur 2616001WL008717 Gurmeet Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515283055 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
343 Muktsar PB-16-001-054-001/51
(Khokhar) 		2616001000NRG23271220220308796 27/12/2022 SUKHDEV SINGH 2616001WL008717 SUKHDEV SINGH 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282686 SUKHDEV SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-054-001/51
(Khokhar) 		2616001000NRG23271220220308795 27/12/2022 SUKHJEET KAUR 2616001WL008717 SUKHJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282867 SUKHJIT KAUR HDFC BANK LTD(607152)
345 Muktsar PB-16-001-054-001/53
(Khokhar) 		2616001000NRG23271220220308797 27/12/2022 BHAGAT SINGH 2616001WL008717 BHAGAT SINGH 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282687 BHAGAT SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-054-001/53
(Khokhar) 		2616001000NRG23271220220308798 27/12/2022 SUKHWINDER KAUR 2616001WL008717 SUKHWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282688 SUKHJINDER KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-054-001/56
(Khokhar) 		2616001000NRG23271220220308799 27/12/2022 CHART SINGH 2616001WL008717 CHART SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282854 CHARH SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-054-001/6
(Khokhar) 		2616001000NRG23271220220308800 27/12/2022 Parwinder Kaur 2616001WL008717 Parwinder Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282689 PARWINDER KAUR WOTEJA SINGH PUNJAB NATIONAL BANK(508568)
349 Muktsar PB-16-001-054-001/60
(Khokhar) 		2616001000NRG23271220220308801 27/12/2022 PRITAM SINGH 2616001WL008717 PRITAM SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282690 PRITAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
350 Muktsar PB-16-001-054-001/61
(Khokhar) 		2616001000NRG23271220220308802 27/12/2022 SUKHWINDER KAUR 2616001WL008717 SUKHWINDER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282694 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-054-001/62
(Khokhar) 		2616001000NRG23271220220308803 27/12/2022 PARMJEET KAUR 2616001WL008717 PARMJEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282695 PARAMJEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
352 Muktsar PB-16-001-054-001/63
(Khokhar) 		2616001000NRG23271220220308804 27/12/2022 JOGINDER SINGH 2616001WL008717 JOGINDER SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283045 JOGINDER SINGH BANK OF BARODA(606985)
353 Muktsar PB-16-001-054-001/66
(Khokhar) 		2616001000NRG23271220220308805 27/12/2022 JASPREET KAUR 2616001WL008717 JASPREET KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282696 JASPREET KAUR WO GOSHA SINGH PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-054-001/67
(Khokhar) 		2616001000NRG23271220220308806 27/12/2022 KARAMJEET KAUR 2616001WL008717 KARAMJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282697 KARAMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-054-001/68
(Khokhar) 		2616001000NRG23271220220308807 27/12/2022 GEJA SINGH 2616001WL008717 GEJA SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282635 GEJA SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-054-001/68
(Khokhar) 		2616001000NRG23271220220308808 27/12/2022 SUKHDEEP KAUR 2616001WL008717 SUKHDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282698 SUKHDEEP KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-054-001/7
(Khokhar) 		2616001000NRG23271220220308809 27/12/2022 Ruldu Singh 2616001WL008717 Ruldu Singh 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515283252 RULDU SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-054-001/72
(Khokhar) 		2616001000NRG23271220220308810 27/12/2022 SUKHDEV KAUR 2616001WL008717 SUKHDEV KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282590 SUKHDEV KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-054-001/78
(Khokhar) 		2616001000NRG23271220220308812 27/12/2022 LAXMI DEVI 2616001WL008717 LAXMI DEVI 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282861 LACHHMI DEVI ICICI BANK LTD(508534)
360 Muktsar PB-16-001-054-001/83
(Khokhar) 		2616001000NRG23271220220308814 27/12/2022 MANGEL SINGH 2616001WL008717 MANGEL SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282699 MANGAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
361 Muktsar PB-16-001-054-001/83
(Khokhar) 		2616001000NRG23271220220308815 27/12/2022 Manpreet Kaur 2616001WL008717 Manpreet Kaur 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282700 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
362 Muktsar PB-16-001-054-001/85
(Khokhar) 		2616001000NRG23271220220308816 27/12/2022 MALKEET SINGH 2616001WL008717 MALKEET SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282614 MALKIT SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-054-001/87
(Khokhar) 		2616001000NRG23271220220308817 27/12/2022 BABU SINGH 2616001WL008717 BABU SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282624 BABU SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-054-001/87
(Khokhar) 		2616001000NRG23271220220308818 27/12/2022 MANJEET KAUR 2616001WL008717 MANJEET KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282869 MANJIT KAUR HDFC BANK LTD(607152)
365 Muktsar PB-16-001-054-001/88
(Khokhar) 		2616001000NRG23271220220308819 27/12/2022 GURMEET SINGH 2616001WL008717 GURMEET SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282630 GURMEET SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
366 Muktsar PB-16-001-054-001/88
(Khokhar) 		2616001000NRG23271220220308820 27/12/2022 KULDEEP KAUR 2616001WL008717 KULDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283249 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-054-001/9
(Khokhar) 		2616001000NRG23271220220308821 27/12/2022 Baljinder Kaur 2616001WL008717 Baljinder Kaur 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282701 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-054-001/9
(Khokhar) 		2616001000NRG23271220220308822 27/12/2022 GURPREET SINGH 2616001WL008717 GURPREET SINGH 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282618 GURPREET SINGH UG JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
369 Muktsar PB-16-001-054-001/90
(Khokhar) 		2616001000NRG23271220220308823 27/12/2022 JASVEER KAUR 2616001WL008717 JASVEER KAUR 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515282702 JASVEER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
370 Muktsar PB-16-001-054-001/91
(Khokhar) 		2616001000NRG23271220220308824 27/12/2022 Satveer Kaur 2616001WL008717 Satveer Kaur 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282875 GURMIT KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-054-001/92
(Khokhar) 		2616001000NRG23271220220308826 27/12/2022 JAGJEET KAUR 2616001WL008717 JAGJEET KAUR 00354 PUNB0026510 1410 1410 Processed 30/12/2022 7515282855 JAGJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-054-001/92
(Khokhar) 		2616001000NRG23271220220308825 27/12/2022 JAGSIR SINGH 2616001WL008717 JAGSIR SINGH 00354 PUNB0026510 1128 1128 Processed 30/12/2022 7515283043 JAGSIR SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-054-001/98
(Khokhar) 		2616001000NRG23271220220308829 27/12/2022 JASVEER KAUR 2616001WL008717 JASVEER KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282857 JASVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-068-001/36
(Marar Kalan) 		2616001000NRG23271220220309076 27/12/2022 BALJEET KAUR 2616001WL008720 BALJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283059 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-087-001/282
(Sarai-Naga) 		2616001000NRG23271220220309085 27/12/2022 DARSHAN KAUR 2616001WL008720 DARSHAN KAUR 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515282994 DARSHAN KAUR ICICI BANK LTD(508534)
376 Muktsar PB-16-001-087-001/71
(Sarai-Naga) 		2616001000NRG23271220220309086 27/12/2022 BIKAR SINGH 2616001WL008720 BIKAR SINGH 00354 PUNB0026510 1692 1692 Processed 30/12/2022 7515283255 BIKKAR SINGH ICICI BANK LTD(508534)
377 Muktsar PB-16-001-096-001/117
(Warring) 		2616001000NRG23271220220308023 27/12/2022 KUSHWINDER KAUR 2616001WL008707 KUSHWINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282995 KHUSHWINDER KAUR ICICI BANK LTD(508534)
378 Muktsar PB-16-001-096-001/127
(Warring) 		2616001000NRG23271220220308025 27/12/2022 LAKHWINDER KAUR 2616001WL008707 LAKHWINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282751 LAKHVINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-096-001/128
(Warring) 		2616001000NRG23271220220308026 27/12/2022 AJMER SINGH 2616001WL008707 AJMER SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282642 AJMER SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-096-001/13
(Warring) 		2616001000NRG23271220220308027 27/12/2022 BALVEER KAUR 2616001WL008707 BALVEER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282595 BALVIR KAUR HDFC BANK LTD(607152)
381 Muktsar PB-16-001-096-001/139
(Warring) 		2616001000NRG23271220220308028 27/12/2022 SUKHDEEP KAUR 2616001WL008707 SUKHDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515283029 SUKHDEEP KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
382 Muktsar PB-16-001-096-001/141
(Warring) 		2616001000NRG23271220220308029 27/12/2022 RAJA SINGH 2616001WL008707 RAJA SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282988 RAJA SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-096-001/16
(Warring) 		2616001000NRG23271220220308031 27/12/2022 Palo Kaur 2616001WL008707 Palo Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282612 PALO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-096-001/162
(Warring) 		2616001000NRG23271220220308032 27/12/2022 MAKHAN SINGH 2616001WL008707 MAKHAN SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283118 MAKHAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-096-001/167
(Warring) 		2616001000NRG23271220220308033 27/12/2022 CHARNJEET KAUR 2616001WL008707 CHARNJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283027 CHARANJEET KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-096-001/173
(Warring) 		2616001000NRG23271220220308035 27/12/2022 amandeep kaur 2616001WL008707 amandeep kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282623 AMANDEEP KAUR HDFC BANK LTD(607152)
387 Muktsar PB-16-001-096-001/186
(Warring) 		2616001000NRG23271220220308038 27/12/2022 SUKHJEET KAUR 2616001WL008707 SUKHJEET KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282951 SUKHJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-096-001/187
(Warring) 		2616001000NRG23271220220308039 27/12/2022 PARAMJEET KAUR 2616001WL008707 PARAMJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282904 PARAMJEET KAUR WO AMMRO KAUR PUNJAB NATIONAL BANK(508568)
389 Muktsar PB-16-001-096-001/191
(Warring) 		2616001000NRG23271220220308040 27/12/2022 BALJEET KAUR 2616001WL008707 BALJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283046 BALJEET KAUR HDFC BANK LTD(607152)
390 Muktsar PB-16-001-096-001/204
(Warring) 		2616001000NRG23271220220308042 27/12/2022 JASWINDER KAUR 2616001WL008707 JASWINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282609 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
391 Muktsar PB-16-001-096-001/206
(Warring) 		2616001000NRG23271220220308044 27/12/2022 Amandeep Kaur 2616001WL008707 Amandeep Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282952 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
392 Muktsar PB-16-001-096-001/210
(Warring) 		2616001000NRG23271220220308045 27/12/2022 KARISHAN CHAND 2616001WL008707 KARISHAN CHAND 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283053 KRISHAN SINGH SO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
393 Muktsar PB-16-001-096-001/217
(Warring) 		2616001000NRG23271220220308047 27/12/2022 AMARJEET KAUR 2616001WL008707 AMARJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282600 AMARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
394 Muktsar PB-16-001-096-001/241
(Warring) 		2616001000NRG23271220220308049 27/12/2022 Darshan Singh 2616001WL008707 Darshan Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282621 DARSHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
395 Muktsar PB-16-001-096-001/245
(Warring) 		2616001000NRG23271220220308050 27/12/2022 MINTU Kaur 2616001WL008707 MINTU Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282599 JASWINDER KAUR HDFC BANK LTD(607152)
396 Muktsar PB-16-001-096-001/247
(Warring) 		2616001000NRG23271220220308051 27/12/2022 GURMEET SINGH 2616001WL008707 GURMEET SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282991 GURMEET SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-096-001/247
(Warring) 		2616001000NRG23271220220308052 27/12/2022 Paramjit Kaur 2616001WL008707 Paramjit Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282643 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
398 Muktsar PB-16-001-096-001/249
(Warring) 		2616001000NRG23271220220308054 27/12/2022 RANA SINGH 2616001WL008707 RANA SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283264 RANA SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-096-001/250
(Warring) 		2616001000NRG23271220220308055 27/12/2022 KULDEEP KAUR 2616001WL008707 KULDEEP KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282763 KULDEEP KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-096-001/254
(Warring) 		2616001000NRG23271220220308056 27/12/2022 SUKHPREET KAUR 2616001WL008707 SUKHPREET KAUR 00354 PUNB0026510 846 846 Processed 31/12/2022 7515282746 SUKHPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
401 Muktsar PB-16-001-096-001/255
(Warring) 		2616001000NRG23271220220308057 27/12/2022 HARJINDER KAUR 2616001WL008707 HARJINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282758 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-096-001/259
(Warring) 		2616001000NRG23271220220308058 27/12/2022 KARAMJIT KAUR 2616001WL008707 KARAMJIT KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282601 KARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-096-001/268
(Warring) 		2616001000NRG23271220220308059 27/12/2022 SIMARJIT KAUR 2616001WL008707 SIMARJIT KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282762 SIMARJEET KAUR HDFC BANK LTD(607152)
404 Muktsar PB-16-001-096-001/273
(Warring) 		2616001000NRG23271220220308060 27/12/2022 SANTOKHPAL KAUR 2616001WL008707 SANTOKHPAL KAUR 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282646 SANTOKH PAL KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
405 Muktsar PB-16-001-096-001/274
(Warring) 		2616001000NRG23271220220308061 27/12/2022 Sukhdeep Kaur 2616001WL008707 Sukhdeep Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282872 SUKHDEEP KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-096-001/277
(Warring) 		2616001000NRG23271220220308062 27/12/2022 Gora Kaur 2616001WL008707 Gora Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282756 GORE KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-096-001/278
(Warring) 		2616001000NRG23271220220308063 27/12/2022 MANPREET KAUR 2616001WL008707 MANPREET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282950 MANPRIT KAUR WO BEEGAR SINGH PUNJAB NATIONAL BANK(508568)
408 Muktsar PB-16-001-096-001/279
(Warring) 		2616001000NRG23271220220308064 27/12/2022 Iqubal kaur 2616001WL008707 Iqubal kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282953 IQBAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-096-001/281
(Warring) 		2616001000NRG23271220220308065 27/12/2022 KULWINDER KAUR 2616001WL008707 KULWINDER KAUR 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282603 KULWINDER KAUR UCO BANK(607066)
410 Muktsar PB-16-001-096-001/285
(Warring) 		2616001000NRG23271220220308066 27/12/2022 SUKHCHAIN SINGH 2616001WL008707 SUKHCHAIN SINGH 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282619 SUKHCHAIN SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
411 Muktsar PB-16-001-096-001/289
(Warring) 		2616001000NRG23271220220308067 27/12/2022 BINDER KAUR 2616001WL008707 BINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282909 BALWINDER KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-096-001/295
(Warring) 		2616001000NRG23271220220308068 27/12/2022 IQBAL KAUR 2616001WL008707 IQBAL KAUR 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282761 IQBAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-096-001/296
(Warring) 		2616001000NRG23271220220308069 27/12/2022 AMARJEET KAUR 2616001WL008707 AMARJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282908 AMARJIT KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
414 Muktsar PB-16-001-096-001/3
(Warring) 		2616001000NRG23271220220308072 27/12/2022 JASWINDER KAUR 2616001WL008707 JASWINDER KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282611 JASWINDER KAUR BANK OF BARODA(606985)
415 Muktsar PB-16-001-096-001/301
(Warring) 		2616001000NRG23271220220308073 27/12/2022 HARJINDER SINGH 2616001WL008707 HARJINDER SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282902 HARJINDER KAUR WO SURJEET SINGH UCO BANK(607066)
416 Muktsar PB-16-001-096-001/302
(Warring) 		2616001000NRG23271220220308074 27/12/2022 SUKHDEV KAUR 2616001WL008707 SUKHDEV KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282752 SUKHDEV KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
417 Muktsar PB-16-001-096-001/305
(Warring) 		2616001000NRG23271220220308075 27/12/2022 GURPREET KAUR 2616001WL008707 GURPREET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282814 GURPREET KAUR WONAIB SINGH PUNJAB NATIONAL BANK(508568)
418 Muktsar PB-16-001-096-001/307
(Warring) 		2616001000NRG23271220220308076 27/12/2022 KULWINDER KAUR 2616001WL008707 KULWINDER KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282747 KULWINDER KAUR HDFC BANK LTD(607152)
419 Muktsar PB-16-001-096-001/308
(Warring) 		2616001000NRG23271220220308077 27/12/2022 Sukhdev Kaur 2616001WL008707 Sukhdev Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282719 SUKHDEV KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-096-001/309
(Warring) 		2616001000NRG23271220220308078 27/12/2022 Lakhwinder Kaur 2616001WL008707 Lakhwinder Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282717 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-096-001/328
(Warring) 		2616001000NRG23271220220308080 27/12/2022 Paramjeet kaur 2616001WL008707 Paramjeet kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282620 PARAMJIT KAUR HDFC BANK LTD(607152)
422 Muktsar PB-16-001-096-001/33
(Warring) 		2616001000NRG23271220220308081 27/12/2022 MANJEET KAUR 2616001WL008707 MANJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282594 MANJIT KAUR ICICI BANK LTD(508534)
423 Muktsar PB-16-001-096-001/331
(Warring) 		2616001000NRG23271220220308082 27/12/2022 Jaswinder kaur 2616001WL008707 Jaswinder kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282622 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
424 Muktsar PB-16-001-096-001/339
(Warring) 		2616001000NRG23271220220308083 27/12/2022 Shinderpal Kaur 2616001WL008707 Shinderpal Kaur 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282633 CHHINDERPAL KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
425 Muktsar PB-16-001-096-001/34
(Warring) 		2616001000NRG23271220220308084 27/12/2022 KARTAR SINGH 2616001WL008707 KARTAR SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282718 KARTARA SINGH SO LEKHARAM PUNJAB NATIONAL BANK(508568)
426 Muktsar PB-16-001-096-001/34
(Warring) 		2616001000NRG23271220220308085 27/12/2022 SAWAK SINGH 2616001WL008707 SAWAK SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282610 SEWAK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
427 Muktsar PB-16-001-096-001/341
(Warring) 		2616001000NRG23271220220308087 27/12/2022 Pritam Singh 2616001WL008707 Pritam Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282906 PRITAM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-096-001/350
(Warring) 		2616001000NRG23271220220308088 27/12/2022 Amarjeet Kaur 2616001WL008707 Amarjeet Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282905 AMARJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-096-001/351
(Warring) 		2616001000NRG23271220220308089 27/12/2022 Swaranjeet Kaur 2616001WL008707 Swaranjeet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282907 SWARANJIT KAUR HDFC BANK LTD(607152)
430 Muktsar PB-16-001-096-001/354
(Warring) 		2616001000NRG23271220220308090 27/12/2022 Sukhdev Kaur 2616001WL008707 Sukhdev Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282648 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
431 Muktsar PB-16-001-096-001/36
(Warring) 		2616001000NRG23271220220308091 27/12/2022 JAGDEEP KAUR 2616001WL008707 JAGDEEP KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282764 JAGDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-096-001/366
(Warring) 		2616001000NRG23271220220308093 27/12/2022 Veerpal Kaur 2616001WL008707 Veerpal Kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282989 VEERPAL KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-096-001/370
(Warring) 		2616001000NRG23271220220308094 27/12/2022 JArnail Singh 2616001WL008707 JArnail Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283262 JARNAIL SINGH UCO BANK(607066)
434 Muktsar PB-16-001-096-001/370
(Warring) 		2616001000NRG23271220220308095 27/12/2022 Sarbjeet kaur 2616001WL008707 Sarbjeet kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282912 Sarbjeet Kaur FINO PAYMENTS BANK LTD(608001)
435 Muktsar PB-16-001-096-001/372
(Warring) 		2616001000NRG23271220220308096 27/12/2022 Balveer Singh 2616001WL008707 Balveer Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283031 BALVEER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-096-001/373
(Warring) 		2616001000NRG23271220220308097 27/12/2022 Karamjit Kaur 2616001WL008707 Karamjit Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282613 KARAMJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-096-001/380
(Warring) 		2616001000NRG23271220220308099 27/12/2022 Sukhjit Kaur 2616001WL008707 Sukhjit Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283086 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
438 Muktsar PB-16-001-096-001/389
(Warring) 		2616001000NRG23271220220308103 27/12/2022 Manjinder 2616001WL008707 Manjinder 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282914 MANJINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
439 Muktsar PB-16-001-096-001/393
(Warring) 		2616001000NRG23271220220308104 27/12/2022 Kulwinder Kaur 2616001WL008707 Kulwinder Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283032 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-096-001/4
(Warring) 		2616001000NRG23271220220308106 27/12/2022 SUKHJIT KAUR 2616001WL008707 SUKHJIT KAUR 00354 PUNB0026510 564 564 Processed 30/12/2022 7515282606 SUKHJIT KAUR HDFC BANK LTD(607152)
441 Muktsar PB-16-001-096-001/404
(Warring) 		2616001000NRG23271220220308107 27/12/2022 Sandeep Kaur 2616001WL008707 Sandeep Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282639 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-096-001/405
(Warring) 		2616001000NRG23271220220308108 27/12/2022 Jaspreet kaur 2616001WL008707 Jaspreet kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283092 JASPREET KAUR WO JAGMIT DINGH PUNJAB NATIONAL BANK(508568)
443 Muktsar PB-16-001-096-001/418
(Warring) 		2616001000NRG23271220220308113 27/12/2022 Soma 2616001WL008707 Soma 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282815 SOMA RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
444 Muktsar PB-16-001-096-001/42
(Warring) 		2616001000NRG23271220220308114 27/12/2022 CHAND SINGH 2616001WL008707 CHAND SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282597 CHAND SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
445 Muktsar PB-16-001-096-001/44
(Warring) 		2616001000NRG23271220220308115 27/12/2022 JEETO 2616001WL008707 JEETO 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282598 JITO ICICI BANK LTD(508534)
446 Muktsar PB-16-001-096-001/455
(Warring) 		2616001000NRG23271220220308117 27/12/2022 Sadhu singh 2616001WL008707 Sadhu singh 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282997 SADHU SINGH PUNJAB NATIONAL BANK(508568)
447 Muktsar PB-16-001-096-001/472
(Warring) 		2616001000NRG23271220220308119 27/12/2022 Veerpal Kaur 2616001WL008707 Veerpal Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283001 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
448 Muktsar PB-16-001-096-001/479
(Warring) 		2616001000NRG23271220220308120 27/12/2022 Sukhpreet Kaur 2616001WL008707 Sukhpreet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282986 SUKHPREET KAUR WO PINTOO SINGH PUNJAB NATIONAL BANK(508568)
449 Muktsar PB-16-001-096-001/48
(Warring) 		2616001000NRG23271220220308121 27/12/2022 PAREMJEET KAUR 2616001WL008707 PAREMJEET KAUR 00354 PUNB0026510 564 564 Processed 31/12/2022 7515282757 PARAMJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
450 Muktsar PB-16-001-096-001/481
(Warring) 		2616001000NRG23271220220308122 27/12/2022 surjeet Kaur 2616001WL008707 surjeet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282915 SURJEET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-096-001/485
(Warring) 		2616001000NRG23271220220308123 27/12/2022 Pal kaur 2616001WL008707 Pal kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283033 PAL KAUR PUNJAB NATIONAL BANK(508568)
452 Muktsar PB-16-001-096-001/494
(Warring) 		2616001000NRG23271220220308124 27/12/2022 Kuldeep kaur 2616001WL008707 Kuldeep kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283000 KULDEEP KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
453 Muktsar PB-16-001-096-001/5
(Warring) 		2616001000NRG23271220220308126 27/12/2022 GURMEET KAUR 2616001WL008707 GURMEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282647 GURMIT KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
454 Muktsar PB-16-001-096-001/507
(Warring) 		2616001000NRG23271220220308127 27/12/2022 Ajaib singh 2616001WL008707 Ajaib singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282913 AJAIB SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
455 Muktsar PB-16-001-096-001/55
(Warring) 		2616001000NRG23271220220308130 27/12/2022 RAJPAL SINGH 2616001WL008707 RAJPAL SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282707 RAJPAL SINGH SO JANGIR SINGH UCO BANK(607066)
456 Muktsar PB-16-001-096-001/55
(Warring) 		2616001000NRG23271220220308131 27/12/2022 SUKHJIT KAUR 2616001WL008707 SUKHJIT KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282604 SUKHJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
457 Muktsar PB-16-001-096-001/59
(Warring) 		2616001000NRG23271220220308142 27/12/2022 TULSI SINGH 2616001WL008707 TULSI SINGH 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282981 TULSI SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-096-001/594
(Warring) 		2616001000NRG23271220220308143 27/12/2022 Paramjeet kaur 2616001WL008707 Paramjeet kaur 00354 PUNB0026510 564 564 Processed 30/12/2022 7515283004 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-096-001/65
(Warring) 		2616001000NRG23271220220308145 27/12/2022 Teja Singh 2616001WL008707 Teja Singh 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283096 TEJA SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-096-001/67
(Warring) 		2616001000NRG23271220220308146 27/12/2022 Manjeet Kaur 2616001WL008707 Manjeet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515283258 MANJEET KAUR HDFC BANK LTD(607152)
461 Muktsar PB-16-001-096-001/72
(Warring) 		2616001000NRG23271220220308147 27/12/2022 SUKHJIT KAUR 2616001WL008707 SUKHJIT KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282596 SUKHJIT KAUR ICICI BANK LTD(508534)
462 Muktsar PB-16-001-096-001/75
(Warring) 		2616001000NRG23271220220308148 27/12/2022 Ramanjeet Kaur 2616001WL008707 Ramanjeet Kaur 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282608 RAMANJOT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
463 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23271220220308149 27/12/2022 BALDEV SINGH 2616001WL008707 BALDEV SINGH 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282748 BALDEV SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23271220220308150 27/12/2022 NASIB KAUR 2616001WL008707 NASIB KAUR 00354 PUNB0026510 282 282 Processed 30/12/2022 7515282602 NASIB KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-096-001/8
(Warring) 		2616001000NRG23271220220308152 27/12/2022 SURJEET KAUR 2616001WL008707 SURJEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282760 SURJEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-096-001/81
(Warring) 		2616001000NRG23271220220308154 27/12/2022 TEJ KAUR 2616001WL008707 TEJ KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282607 TEJ KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-096-001/86
(Warring) 		2616001000NRG23271220220308155 27/12/2022 MALKEET KAUR 2616001WL008707 MALKEET KAUR 00354 PUNB0026510 846 846 Processed 30/12/2022 7515282645 MALKIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-096-001/9
(Warring) 		2616001000NRG23271220220308156 27/12/2022 DANA SINGH 2616001WL008707 DANA SINGH 00354 PUNB0026510 846 846 Processed 31/12/2022 7515282999 DANA SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 331068 331068
469 Muktsar PB-16-001-023-001/299
(Chak Kala Singhwala) 		2616001000NRG23271220220308999 27/12/2022 Ranjeet Kaur 2616001WL008719 Ranjeet Kaur 00354 PUNB0033000 1620 1620 Processed 30/12/2022 7515283081 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-054-001/370
(Khokhar) 		2616001000NRG23271220220308759 27/12/2022 RAMPAL SINGH 2616001WL008717 RAMPAL SINGH 00354 PUNB0033000 1410 1410 Processed 30/12/2022 7515283245 RAMPAL SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-096-001/175
(Warring) 		2616001000NRG23271220220308036 27/12/2022 BHARAT SINGH 2616001WL008707 BHARAT SINGH 00354 PUNB0033000 846 846 Processed 30/12/2022 7515282916 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-096-001/210
(Warring) 		2616001000NRG23271220220308046 27/12/2022 Raspreet kaur 2616001WL008707 Raspreet kaur 00354 PUNB0033000 564 564 Processed 30/12/2022 7515283005 RASHPREET KAUR PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-096-001/496
(Warring) 		2616001000NRG23271220220308125 27/12/2022 sewak singh 2616001WL008707 sewak singh 00354 PUNB0033000 564 564 Processed 30/12/2022 7515282998 SEWAK SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-096-001/512
(Warring) 		2616001000NRG23271220220308128 27/12/2022 Shakuntla devi 2616001WL008707 Shakuntla devi 00354 PUNB0033000 846 846 Processed 30/12/2022 7515283090 SHAKUNTLA DEVI WO NEELU RAM PUNJAB NATIONAL BANK(508568)
475 Muktsar PB-16-001-096-001/514
(Warring) 		2616001000NRG23271220220308129 27/12/2022 Gurjant singh 2616001WL008707 Gurjant singh 00354 PUNB0033000 846 846 Processed 30/12/2022 7515283051 GURJANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
476 Muktsar PB-16-001-096-001/561
(Warring) 		2616001000NRG23271220220308132 27/12/2022 Ressham singh 2616001WL008707 Ressham singh 00354 PUNB0033000 564 564 Processed 30/12/2022 7515283095 RESHAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-096-001/574
(Warring) 		2616001000NRG23271220220308135 27/12/2022 Charanjeet kaur 2616001WL008707 Charanjeet kaur 00354 PUNB0033000 282 282 Processed 30/12/2022 7515282918 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
478 Muktsar PB-16-001-096-001/586
(Warring) 		2616001000NRG23271220220308141 27/12/2022 Amandeep kaur 2616001WL008707 Amandeep kaur 00354 PUNB0033000 846 846 Processed 30/12/2022 7515283088 AMANDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8388 8388
479 Muktsar PB-16-001-011-001/11
(Bhagsar) 		2616001000NRG23271220220309090 27/12/2022 Suha Singh 2616001WL008721 Suha Singh 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515283100 SUCHA SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-011-001/154
(Bhagsar) 		2616001000NRG23271220220309092 27/12/2022 Jagmeet Singh 2616001WL008721 Jagmeet Singh 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515282921 JAGMIT SINGH S/O SANDHU SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-011-001/707
(Bhagsar) 		2616001000NRG23271220220309093 27/12/2022 Desa Singh 2616001WL008721 Desa Singh 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515283082 DESA SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-011-001/714
(Bhagsar) 		2616001000NRG23271220220309094 27/12/2022 Daleep Kaur 2616001WL008721 Daleep Kaur 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515282920 DALIP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
483 Muktsar PB-16-001-011-001/873
(Bhagsar) 		2616001000NRG23271220220309095 27/12/2022 Jaskarn Singh 2616001WL008721 Jaskarn Singh 00354 PUNB0123400 1692 1692 Processed 30/12/2022 7515282922 JASKARAN SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
484 Muktsar PB-16-001-044-001/734
(Hari Ke Kalan) 		2616001000NRG23271220220308605 27/12/2022 Kashmir Singh 2616001WL008717 Kashmir Singh 00354 PUNB0133700 1692 1692 Processed 30/12/2022 7515283072 KASHMIR SINGH ICICI BANK LTD(508534)
485 Muktsar PB-16-001-054-001/317
(Khokhar) 		2616001000NRG23271220220308748 27/12/2022 SUKHPAL KAUR 2616001WL008717 SUKHPAL KAUR 00354 PUNB0133700 1410 1410 Processed 30/12/2022 7515283122 SUKHPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-054-001/334
(Khokhar) 		2616001000NRG23271220220308753 27/12/2022 Gurmeet Kaur 2616001WL008717 Gurmeet Kaur 00354 PUNB0133700 1128 1128 Processed 30/12/2022 7515282925 GURMEET KAUR PUNJAB & SIND BANK(607087)
487 Muktsar PB-16-001-054-001/46
(Khokhar) 		2616001000NRG23271220220308789 27/12/2022 JASWINDER SINGH 2616001WL008717 JASWINDER SINGH 00354 PUNB0133700 564 564 Rejected 30/12/2022 7515282924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
488 Muktsar PB-16-001-054-001/412
(Khokhar) 		2616001000NRG23271220220308777 27/12/2022 Bitti Kaur 2616001WL008717 Bitti Kaur 00354 PUNB0147810 282 282 Processed 30/12/2022 7515282927 BITTI KAUR D/O SATTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
489 Muktsar PB-16-001-067-001/131
(Marmallo) 		2616001000NRG23271220220308179 27/12/2022 Chand Singh 2616001WL008708 Chand Singh 00354 PUNB0169600 846 846 Processed 30/12/2022 7515282960 CHAND SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
490 Muktsar PB-16-001-067-001/136
(Marmallo) 		2616001000NRG23271220220308181 27/12/2022 satveer singh 2616001WL008708 satveer singh 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515283218 SATVEER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
491 Muktsar PB-16-001-067-001/136
(Marmallo) 		2616001000NRG23271220220308180 27/12/2022 satveer singh 2616001WL008708 satveer singh 00354 PUNB0169600 564 564 Processed 30/12/2022 7515283217 SATVEER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-067-001/146
(Marmallo) 		2616001000NRG23271220220308190 27/12/2022 Parveen Kaur 2616001WL008708 Parveen Kaur 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515283216 PARVEEN KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
493 Muktsar PB-16-001-067-001/146
(Marmallo) 		2616001000NRG23271220220308188 27/12/2022 Parveen Kaur 2616001WL008708 Parveen Kaur 00354 PUNB0169600 1128 1128 Processed 30/12/2022 7515283215 PARVEEN KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
494 Muktsar PB-16-001-067-001/16
(Marmallo) 		2616001000NRG23271220220308197 27/12/2022 MAHINDER SINGH 2616001WL008708 MAHINDER SINGH 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515282811 MAHINDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-067-001/72
(Marmallo) 		2616001000NRG23271220220308243 27/12/2022 Gurmukh singh 2616001WL008708 Gurmukh singh 00354 PUNB0169600 282 282 Processed 30/12/2022 7515282961 GURMUKH SINGH HDFC BANK LTD(607152)
496 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23271220220308261 27/12/2022 Sukhjeet Kaur 2616001WL008708 Sukhjeet Kaur 00354 PUNB0169600 1692 1692 Processed 30/12/2022 7515283077 SUKHJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23271220220308263 27/12/2022 Sukhjeet Kaur 2616001WL008708 Sukhjeet Kaur 00354 PUNB0169600 846 846 Processed 30/12/2022 7515283076 SUKHJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
498 Muktsar PB-16-001-075-001/22
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309123 27/12/2022 Jagseer Singh 2616001WL008725 Jagseer Singh 00354 PUNB0169600 1410 1410 Processed 30/12/2022 7515283232 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
499 Muktsar PB-16-001-022-001/160
(Chak Jawahrewala) 		2616001000NRG23271220220308859 27/12/2022 Kaka Singh 2616001WL008719 Kaka Singh 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282692 JAGDEV SINGHURF KAKA SINGHSOJIT SINGH PUNJAB NATIONAL BANK(508568)
500 Muktsar PB-16-001-022-001/304
(Chak Jawahrewala) 		2616001000NRG23271220220308883 27/12/2022 Jasbir Kaur 2616001WL008719 Jasbir Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515282935 JASBIR KAUR ICICI BANK LTD(508534)
501 Muktsar PB-16-001-022-001/4
(Chak Jawahrewala) 		2616001000NRG23271220220308887 27/12/2022 SARABJEET KAUR 2616001WL008719 SARABJEET KAUR 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515283101 SARABJIT KAUR W/O SUKHMANDER SING PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-022-001/48
(Chak Jawahrewala) 		2616001000NRG23271220220308889 27/12/2022 BALJEET KAUR 2616001WL008719 BALJEET KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282901 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-023-001/10
(Chak Kala Singhwala) 		2616001000NRG23271220220308897 27/12/2022 Taj Kaur 2616001WL008719 Taj Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282774 TEJ KAUR ICICI BANK LTD(508534)
504 Muktsar PB-16-001-023-001/105
(Chak Kala Singhwala) 		2616001000NRG23271220220308900 27/12/2022 Manjeet Kaur 2616001WL008719 Manjeet Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282835 MANJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-023-001/105
(Chak Kala Singhwala) 		2616001000NRG23271220220308899 27/12/2022 Rajpal Singh 2616001WL008719 Rajpal Singh 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282842 RAJPAL SINGH S/O NATHA SINGH IDBI BANK(607095)
506 Muktsar PB-16-001-023-001/107
(Chak Kala Singhwala) 		2616001000NRG23271220220308901 27/12/2022 KARAMJIT KAUR 2616001WL008719 KARAMJIT KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282928 KARAMJIT KAUR ICICI BANK LTD(508534)
507 Muktsar PB-16-001-023-001/108
(Chak Kala Singhwala) 		2616001000NRG23271220220308902 27/12/2022 MANJIT KAUR 2616001WL008719 MANJIT KAUR 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282830 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
508 Muktsar PB-16-001-023-001/109
(Chak Kala Singhwala) 		2616001000NRG23271220220308903 27/12/2022 Ranjeet Kaur 2616001WL008719 Ranjeet Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282791 RANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
509 Muktsar PB-16-001-023-001/110
(Chak Kala Singhwala) 		2616001000NRG23271220220308905 27/12/2022 Dhan Kaur 2616001WL008719 Dhan Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282729 DHAN KAUR WO DHOLA SINGH PUNJAB NATIONAL BANK(508568)
510 Muktsar PB-16-001-023-001/115
(Chak Kala Singhwala) 		2616001000NRG23271220220308906 27/12/2022 BALWANT KAUR 2616001WL008719 BALWANT KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282836 BEANT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
511 Muktsar PB-16-001-023-001/116
(Chak Kala Singhwala) 		2616001000NRG23271220220308908 27/12/2022 Charanjit Kaur 2616001WL008719 Charanjit Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282938 CHARANJIT KAUR ICICI BANK LTD(508534)
512 Muktsar PB-16-001-023-001/116
(Chak Kala Singhwala) 		2616001000NRG23271220220308907 27/12/2022 paramjeet Kaur 2616001WL008719 paramjeet Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282731 JANGIR KAUR ICICI BANK LTD(508534)
513 Muktsar PB-16-001-023-001/117
(Chak Kala Singhwala) 		2616001000NRG23271220220308909 27/12/2022 JASPAL SINGH 2616001WL008719 JASPAL SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282843 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-023-001/12
(Chak Kala Singhwala) 		2616001000NRG23271220220308910 27/12/2022 LAXMAN SINGH 2616001WL008719 LAXMAN SINGH 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282732 LACHHMAN SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
515 Muktsar PB-16-001-023-001/120
(Chak Kala Singhwala) 		2616001000NRG23271220220308911 27/12/2022 KEWAL SINGH 2616001WL008719 KEWAL SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282826 KEWAL KRISHAN ICICI BANK LTD(508534)
516 Muktsar PB-16-001-023-001/126
(Chak Kala Singhwala) 		2616001000NRG23271220220308913 27/12/2022 Veera Kaur 2616001WL008719 Veera Kaur 00354 PUNB0181200 270 270 Processed 30/12/2022 7515282883 VEERA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-023-001/130
(Chak Kala Singhwala) 		2616001000NRG23271220220308914 27/12/2022 DARSHAN KAUR 2616001WL008719 DARSHAN KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282788 DARSHAN KAUR W/O KARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
518 Muktsar PB-16-001-023-001/132
(Chak Kala Singhwala) 		2616001000NRG23271220220308915 27/12/2022 ANGREJ KAUR 2616001WL008719 ANGREJ KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282840 AMARJEET KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-023-001/133
(Chak Kala Singhwala) 		2616001000NRG23271220220308916 27/12/2022 Sheelo BAI 2616001WL008719 Sheelo BAI 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282845 SHEELO BAI HDFC BANK LTD(607152)
520 Muktsar PB-16-001-023-001/134
(Chak Kala Singhwala) 		2616001000NRG23271220220308917 27/12/2022 BALJIT KAUR 2616001WL008719 BALJIT KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282894 BALTEJ KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
521 Muktsar PB-16-001-023-001/135
(Chak Kala Singhwala) 		2616001000NRG23271220220308918 27/12/2022 SUKHDEV KAUR 2616001WL008719 SUKHDEV KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282736 SUKHDEV KAUR ICICI BANK LTD(508534)
522 Muktsar PB-16-001-023-001/136
(Chak Kala Singhwala) 		2616001000NRG23271220220308920 27/12/2022 Sukhjit Kaur 2616001WL008719 Sukhjit Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282728 SUKHJEET KAUR ICICI BANK LTD(508534)
523 Muktsar PB-16-001-023-001/138
(Chak Kala Singhwala) 		2616001000NRG23271220220308921 27/12/2022 MEETO KAUR 2616001WL008719 MEETO KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282795 MEETO W/O GURBACHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
524 Muktsar PB-16-001-023-001/144
(Chak Kala Singhwala) 		2616001000NRG23271220220308922 27/12/2022 RANI 2616001WL008719 RANI 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282777 RANI W/O SARABDITA THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
525 Muktsar PB-16-001-023-001/147
(Chak Kala Singhwala) 		2616001000NRG23271220220308923 27/12/2022 CHARANJIT KAUR 2616001WL008719 CHARANJIT KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282892 CHARANJITKAUR PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-023-001/148
(Chak Kala Singhwala) 		2616001000NRG23271220220308924 27/12/2022 Beema Singh 2616001WL008719 Beema Singh 00354 PUNB0181200 1692 1692 Processed 31/12/2022 7515282930 BHEEMA SINGH S/O PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
527 Muktsar PB-16-001-023-001/149
(Chak Kala Singhwala) 		2616001000NRG23271220220308926 27/12/2022 Gurmeet Kaur 2616001WL008719 Gurmeet Kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515282824 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-023-001/149
(Chak Kala Singhwala) 		2616001000NRG23271220220308925 27/12/2022 Mander singh 2616001WL008719 Mander singh 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515282797 MANDAR SINGH SO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-023-001/150
(Chak Kala Singhwala) 		2616001000NRG23271220220308927 27/12/2022 Jagtar kaur 2616001WL008719 Jagtar kaur 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515282738 JAGTAR KAUR ICICI BANK LTD(508534)
530 Muktsar PB-16-001-023-001/151
(Chak Kala Singhwala) 		2616001000NRG23271220220308928 27/12/2022 KUSHPREET KAUR 2616001WL008719 KUSHPREET KAUR 00354 PUNB0181200 1692 1692 Processed 30/12/2022 7515282849 KHUSHPREET KAUR WO SWARAN SINGH BANK OF INDIA(508505)
531 Muktsar PB-16-001-023-001/152
(Chak Kala Singhwala) 		2616001000NRG23271220220308929 27/12/2022 Basant kaur 2616001WL008719 Basant kaur 00354 PUNB0181200 1692 1692 Rejected 30/12/2022 7515282742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Muktsar PB-16-001-023-001/153
(Chak Kala Singhwala) 		2616001000NRG23271220220308930 27/12/2022 JORA SINGH 2616001WL008719 JORA SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515282693 ZORA SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
533 Muktsar PB-16-001-023-001/154
(Chak Kala Singhwala) 		2616001000NRG23271220220308932 27/12/2022 Amarjit kaur 2616001WL008719 Amarjit kaur 00354 PUNB0181200 1128 1128 Processed 30/12/2022 7515282744 AMARJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
534 Muktsar PB-16-001-023-001/154
(Chak Kala Singhwala) 		2616001000NRG23271220220308931 27/12/2022 MAKHAN SINGH 2616001WL008719 MAKHAN SINGH 00354 PUNB0181200 1410 1410 Processed 30/12/2022 7515282727 MAKHAN SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-023-001/156
(Chak Kala Singhwala) 		2616001000NRG23271220220308933 27/12/2022 JOGINDER SINGH 2616001WL008719 JOGINDER SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282846 JOGINDER SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-023-001/159
(Chak Kala Singhwala) 		2616001000NRG23271220220308935 27/12/2022 ANGREJ KAUR 2616001WL008719 ANGREJ KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282775 ANGREJ KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-023-001/16
(Chak Kala Singhwala) 		2616001000NRG23271220220308937 27/12/2022 KULWINDER KAUR 2616001WL008719 KULWINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282734 BALWINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
538 Muktsar PB-16-001-023-001/160
(Chak Kala Singhwala) 		2616001000NRG23271220220308938 27/12/2022 Shinderpal Kaur 2616001WL008719 Shinderpal Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282834 JASWINDER KAUR W/O GURTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
539 Muktsar PB-16-001-023-001/162
(Chak Kala Singhwala) 		2616001000NRG23271220220308939 27/12/2022 JASWINDER KAUR 2616001WL008719 JASWINDER KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282885 JASWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-023-001/164
(Chak Kala Singhwala) 		2616001000NRG23271220220308940 27/12/2022 AWARANJIT KAUR 2616001WL008719 AWARANJIT KAUR 00354 PUNB0181200 270 270 Processed 30/12/2022 7515282844 SWARNJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-023-001/165
(Chak Kala Singhwala) 		2616001000NRG23271220220308941 27/12/2022 KULWINDER KAUR 2616001WL008719 KULWINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282779 KULWINDER KAUR ICICI BANK LTD(508534)
542 Muktsar PB-16-001-023-001/166
(Chak Kala Singhwala) 		2616001000NRG23271220220308942 27/12/2022 Harjit kaur 2616001WL008719 Harjit kaur 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282725 HARJIT KAUR ICICI BANK LTD(508534)
543 Muktsar PB-16-001-023-001/167
(Chak Kala Singhwala) 		2616001000NRG23271220220308944 27/12/2022 Gian Kaur 2616001WL008719 Gian Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282726 GIAN KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
544 Muktsar PB-16-001-023-001/167
(Chak Kala Singhwala) 		2616001000NRG23271220220308943 27/12/2022 GURBAJ SINGH 2616001WL008719 GURBAJ SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282778 GURBAJ SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
545 Muktsar PB-16-001-023-001/168
(Chak Kala Singhwala) 		2616001000NRG23271220220308945 27/12/2022 Baldev Singh 2616001WL008719 Baldev Singh 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282745 BALDEV KAUR ICICI BANK LTD(508534)
546 Muktsar PB-16-001-023-001/17
(Chak Kala Singhwala) 		2616001000NRG23271220220308946 27/12/2022 Manjeet Kaur 2616001WL008719 Manjeet Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282887 MANJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
547 Muktsar PB-16-001-023-001/18
(Chak Kala Singhwala) 		2616001000NRG23271220220308948 27/12/2022 Usha Rani 2616001WL008719 Usha Rani 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282785 USHA RANI W/O SUKHPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
548 Muktsar PB-16-001-023-001/180
(Chak Kala Singhwala) 		2616001000NRG23271220220308949 27/12/2022 sukhwinder Kaur 2616001WL008719 sukhwinder Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282772 SUKHWINDER KAUR HDFC BANK LTD(607152)
549 Muktsar PB-16-001-023-001/183
(Chak Kala Singhwala) 		2616001000NRG23271220220308950 27/12/2022 KIRANDEEP KAUR 2616001WL008719 KIRANDEEP KAUR 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282782 KIRANDEEP KAUR W/O GURMEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
550 Muktsar PB-16-001-023-001/19
(Chak Kala Singhwala) 		2616001000NRG23271220220308951 27/12/2022 Gurmeet Kaur 2616001WL008719 Gurmeet Kaur 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282723 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-023-001/196
(Chak Kala Singhwala) 		2616001000NRG23271220220308953 27/12/2022 KARAMJIT KAUR 2616001WL008719 KARAMJIT KAUR 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282783 KARMJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
552 Muktsar PB-16-001-023-001/197
(Chak Kala Singhwala) 		2616001000NRG23271220220308955 27/12/2022 Parti Bai 2616001WL008719 Parti Bai 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282898 PREETI BAI ICICI BANK LTD(508534)
553 Muktsar PB-16-001-023-001/198
(Chak Kala Singhwala) 		2616001000NRG23271220220308956 27/12/2022 kelash Rani 2616001WL008719 kelash Rani 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282737 KAILASH RANI ICICI BANK LTD(508534)
554 Muktsar PB-16-001-023-001/199
(Chak Kala Singhwala) 		2616001000NRG23271220220308957 27/12/2022 KULDEEP SINGH 2616001WL008719 KULDEEP SINGH 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282789 KULDEEP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
555 Muktsar PB-16-001-023-001/2
(Chak Kala Singhwala) 		2616001000NRG23271220220308959 27/12/2022 IND BAI 2616001WL008719 IND BAI 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282841 INDO BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
556 Muktsar PB-16-001-023-001/20
(Chak Kala Singhwala) 		2616001000NRG23271220220308960 27/12/2022 Jagir Kaur 2616001WL008719 Jagir Kaur 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282790 JANGIR KAUR W/O JARNAIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
557 Muktsar PB-16-001-023-001/202
(Chak Kala Singhwala) 		2616001000NRG23271220220308961 27/12/2022 MAHINDER KAUR 2616001WL008719 MAHINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282877 MAHINDER KAUR ICICI BANK LTD(508534)
558 Muktsar PB-16-001-023-001/204
(Chak Kala Singhwala) 		2616001000NRG23271220220308962 27/12/2022 karishan rani 2616001WL008719 karishan rani 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282879 KRISHNA RANI W/O HARMESH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
559 Muktsar PB-16-001-023-001/210
(Chak Kala Singhwala) 		2616001000NRG23271220220308963 27/12/2022 BACHAN KAUR 2616001WL008719 BACHAN KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282786 BACHAN KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
560 Muktsar PB-16-001-023-001/211
(Chak Kala Singhwala) 		2616001000NRG23271220220308964 27/12/2022 FOZA SINGH 2616001WL008719 FOZA SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282839 FAUJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
561 Muktsar PB-16-001-023-001/216
(Chak Kala Singhwala) 		2616001000NRG23271220220308965 27/12/2022 PARAMJIT KAUR 2616001WL008719 PARAMJIT KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282886 PARAMJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
562 Muktsar PB-16-001-023-001/218
(Chak Kala Singhwala) 		2616001000NRG23271220220308966 27/12/2022 KARAMJIT KAUR 2616001WL008719 KARAMJIT KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282881 KARAMDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-023-001/23
(Chak Kala Singhwala) 		2616001000NRG23271220220308967 27/12/2022 TEHAL SINGH 2616001WL008719 TEHAL SINGH 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282730 TEHAL SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
564 Muktsar PB-16-001-023-001/231
(Chak Kala Singhwala) 		2616001000NRG23271220220308969 27/12/2022 vidiya rani 2616001WL008719 vidiya rani 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282899 VIDIA RANI W/O SH. MALKIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
565 Muktsar PB-16-001-023-001/233
(Chak Kala Singhwala) 		2616001000NRG23271220220308970 27/12/2022 Jasveer Kaur 2616001WL008719 Jasveer Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282829 JASVEER KAUR ICICI BANK LTD(508534)
566 Muktsar PB-16-001-023-001/235
(Chak Kala Singhwala) 		2616001000NRG23271220220308971 27/12/2022 SUKHJEET KAUR 2616001WL008719 SUKHJEET KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282937 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-023-001/239
(Chak Kala Singhwala) 		2616001000NRG23271220220308972 27/12/2022 MANDEEP KAUR 2616001WL008719 MANDEEP KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282720 MANDEEP KAUR ICICI BANK LTD(508534)
568 Muktsar PB-16-001-023-001/240
(Chak Kala Singhwala) 		2616001000NRG23271220220308973 27/12/2022 Murti 2616001WL008719 Murti 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282796 MURATI ICICI BANK LTD(508534)
569 Muktsar PB-16-001-023-001/245
(Chak Kala Singhwala) 		2616001000NRG23271220220308974 27/12/2022 GORI KAUR 2616001WL008719 GORI KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282733 GORI W/O PRITAM SINGH IDBI BANK(607095)
570 Muktsar PB-16-001-023-001/247
(Chak Kala Singhwala) 		2616001000NRG23271220220308975 27/12/2022 Dogar Singh 2616001WL008719 Dogar Singh 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282831 DOGAR SINGH S/O SHAM SINGH IDBI BANK(607095)
571 Muktsar PB-16-001-023-001/249
(Chak Kala Singhwala) 		2616001000NRG23271220220308976 27/12/2022 KULWINDEEP KAUR 2616001WL008719 KULWINDEEP KAUR 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282773 KULWINDER KAUR ICICI BANK LTD(508534)
572 Muktsar PB-16-001-023-001/256
(Chak Kala Singhwala) 		2616001000NRG23271220220308979 27/12/2022 USHA 2616001WL008719 USHA 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282936 USHA THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
573 Muktsar PB-16-001-023-001/257
(Chak Kala Singhwala) 		2616001000NRG23271220220308980 27/12/2022 Boota Singh 2616001WL008719 Boota Singh 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282739 BOOTA SINGH S/O KIKKAR SINGH IDBI BANK(607095)
574 Muktsar PB-16-001-023-001/258
(Chak Kala Singhwala) 		2616001000NRG23271220220308981 27/12/2022 CHARANJEET KAUR 2616001WL008719 CHARANJEET KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282743 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
575 Muktsar PB-16-001-023-001/261
(Chak Kala Singhwala) 		2616001000NRG23271220220308983 27/12/2022 KULWINDER KAUR 2616001WL008719 KULWINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282780 KULWINDER KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
576 Muktsar PB-16-001-023-001/266
(Chak Kala Singhwala) 		2616001000NRG23271220220308984 27/12/2022 Kulveer Kaur 2616001WL008719 Kulveer Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282933 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
577 Muktsar PB-16-001-023-001/274
(Chak Kala Singhwala) 		2616001000NRG23271220220308986 27/12/2022 Jaspreet Kaur 2616001WL008719 Jaspreet Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515283026 JASPREET KAUR W/O RAJDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
578 Muktsar PB-16-001-023-001/276
(Chak Kala Singhwala) 		2616001000NRG23271220220308987 27/12/2022 Kulwinder Kaur 2616001WL008719 Kulwinder Kaur 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282890 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
579 Muktsar PB-16-001-023-001/28
(Chak Kala Singhwala) 		2616001000NRG23271220220308992 27/12/2022 SUKHDEV KAUR 2616001WL008719 SUKHDEV KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282832 SUKHDEV KAUR ICICI BANK LTD(508534)
580 Muktsar PB-16-001-023-001/281
(Chak Kala Singhwala) 		2616001000NRG23271220220308993 27/12/2022 Kirandeep Kaur 2616001WL008719 Kirandeep Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282721 KIRANDEEP KAUR W/O MAHANA SINGH IDBI BANK(607095)
581 Muktsar PB-16-001-023-001/293
(Chak Kala Singhwala) 		2616001000NRG23271220220308995 27/12/2022 Rajveer Kaur 2616001WL008719 Rajveer Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282878 RAJVEER KAUR W/O RAJA SINGH IDBI BANK(607095)
582 Muktsar PB-16-001-023-001/295
(Chak Kala Singhwala) 		2616001000NRG23271220220308996 27/12/2022 Karmjeet Kaur 2616001WL008719 Karmjeet Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282827 KARAMJEET KAUR ICICI BANK LTD(508534)
583 Muktsar PB-16-001-023-001/297
(Chak Kala Singhwala) 		2616001000NRG23271220220308997 27/12/2022 Parmjeet Kaur 2616001WL008719 Parmjeet Kaur 00354 PUNB0181200 270 270 Processed 30/12/2022 7515282900 PARMJEET KAUR ICICI BANK LTD(508534)
584 Muktsar PB-16-001-023-001/298
(Chak Kala Singhwala) 		2616001000NRG23271220220308998 27/12/2022 Mandeep Kaur 2616001WL008719 Mandeep Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282932 MANDEEP KAUR HDFC BANK LTD(607152)
585 Muktsar PB-16-001-023-001/3
(Chak Kala Singhwala) 		2616001000NRG23271220220309000 27/12/2022 AJIT KAUR 2616001WL008719 AJIT KAUR 00354 PUNB0181200 270 270 Processed 30/12/2022 7515282897 JEET KAUR W/O JAGSEER SINGH IDBI BANK(607095)
586 Muktsar PB-16-001-023-001/30
(Chak Kala Singhwala) 		2616001000NRG23271220220309001 27/12/2022 Sandeep Kaur 2616001WL008719 Sandeep Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282837 SANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
587 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23271220220309003 27/12/2022 Sitar Singh 2616001WL008719 Sitar Singh 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282691 SITAR SINGH PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-023-001/315
(Chak Kala Singhwala) 		2616001000NRG23271220220309007 27/12/2022 Ramandeep Kaur 2616001WL008719 Ramandeep Kaur 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282934 RAMANDEEPKAUR PUNJAB NATIONAL BANK(508568)
589 Muktsar PB-16-001-023-001/34
(Chak Kala Singhwala) 		2616001000NRG23271220220309015 27/12/2022 Lal Devi 2616001WL008719 Lal Devi 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282825 LALO DEVI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
590 Muktsar PB-16-001-023-001/340
(Chak Kala Singhwala) 		2616001000NRG23271220220309016 27/12/2022 Gurpreet Singh 2616001WL008719 Gurpreet Singh 00354 PUNB0181200 810 810 Processed 31/12/2022 7515282931 GURPREET SINGH UNION BANK OF INDIA(508500)
591 Muktsar PB-16-001-023-001/349
(Chak Kala Singhwala) 		2616001000NRG23271220220309021 27/12/2022 KIRANDEEP KAUR 2616001WL008719 KIRANDEEP KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515283237 KIRANDEEP KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
592 Muktsar PB-16-001-023-001/36
(Chak Kala Singhwala) 		2616001000NRG23271220220309025 27/12/2022 RAMANDEEP KAUR 2616001WL008719 RAMANDEEP KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282792 RAMANDEEP KAUR ICICI BANK LTD(508534)
593 Muktsar PB-16-001-023-001/37
(Chak Kala Singhwala) 		2616001000NRG23271220220309028 27/12/2022 SIMARJEET KAUR 2616001WL008719 SIMARJEET KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282793 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
594 Muktsar PB-16-001-023-001/41
(Chak Kala Singhwala) 		2616001000NRG23271220220309036 27/12/2022 Gurmail Kaur 2616001WL008719 Gurmail Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282882 GURMAIL KAUR ICICI BANK LTD(508534)
595 Muktsar PB-16-001-023-001/42
(Chak Kala Singhwala) 		2616001000NRG23271220220309037 27/12/2022 RANJIT KAUR 2616001WL008719 RANJIT KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282876 CHARANJIT KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
596 Muktsar PB-16-001-023-001/43
(Chak Kala Singhwala) 		2616001000NRG23271220220309038 27/12/2022 Balveer Kaur 2616001WL008719 Balveer Kaur 00354 PUNB0181200 540 540 Processed 30/12/2022 7515282776 BALVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
597 Muktsar PB-16-001-023-001/49
(Chak Kala Singhwala) 		2616001000NRG23271220220309041 27/12/2022 Jinderpal 2616001WL008719 Jinderpal 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282893 JINDER PAL KAUR W/O GENDA SINGH IDBI BANK(607095)
598 Muktsar PB-16-001-023-001/50
(Chak Kala Singhwala) 		2616001000NRG23271220220309043 27/12/2022 GULAB SINGH 2616001WL008719 GULAB SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282889 GULAB SINGH S/O PARTAP SINGH IDBI BANK(607095)
599 Muktsar PB-16-001-023-001/50
(Chak Kala Singhwala) 		2616001000NRG23271220220309044 27/12/2022 GURWINDER KAUR 2616001WL008719 GURWINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282847 GURVINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
600 Muktsar PB-16-001-023-001/51
(Chak Kala Singhwala) 		2616001000NRG23271220220309045 27/12/2022 Karttar Kaur 2616001WL008719 Karttar Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282735 KARTAR KAUR ICICI BANK LTD(508534)
601 Muktsar PB-16-001-023-001/54
(Chak Kala Singhwala) 		2616001000NRG23271220220309046 27/12/2022 Sarabjit Kaur 2616001WL008719 Sarabjit Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282781 SARABJEET KAUR ICICI BANK LTD(508534)
602 Muktsar PB-16-001-023-001/55
(Chak Kala Singhwala) 		2616001000NRG23271220220309048 27/12/2022 Chhoti Kaur 2616001WL008719 Chhoti Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282722 CHHOTI KAUR W/O CHHINDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
603 Muktsar PB-16-001-023-001/57
(Chak Kala Singhwala) 		2616001000NRG23271220220309049 27/12/2022 KALA SINGH 2616001WL008719 KALA SINGH 00354 PUNB0181200 270 270 Processed 30/12/2022 7515282929 KALASINGH PUNJAB NATIONAL BANK(508568)
604 Muktsar PB-16-001-023-001/57
(Chak Kala Singhwala) 		2616001000NRG23271220220309050 27/12/2022 Pal Kaur 2616001WL008719 Pal Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282888 PAL KAUR ICICI BANK LTD(508534)
605 Muktsar PB-16-001-023-001/58
(Chak Kala Singhwala) 		2616001000NRG23271220220309051 27/12/2022 SUKHJIT KAUR 2616001WL008719 SUKHJIT KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282838 SUKHJEET KAUR ICICI BANK LTD(508534)
606 Muktsar PB-16-001-023-001/61
(Chak Kala Singhwala) 		2616001000NRG23271220220309052 27/12/2022 Sukhvir Kaur 2616001WL008719 Sukhvir Kaur 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282891 SUKHVEERKAUR PUNJAB NATIONAL BANK(508568)
607 Muktsar PB-16-001-023-001/63
(Chak Kala Singhwala) 		2616001000NRG23271220220309054 27/12/2022 GURWINDER KAUR 2616001WL008719 GURWINDER KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282848 GURWINDER KAUR ICICI BANK LTD(508534)
608 Muktsar PB-16-001-023-001/65
(Chak Kala Singhwala) 		2616001000NRG23271220220309056 27/12/2022 KULWINDER KAUR 2616001WL008719 KULWINDER KAUR 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282741 KULWINDER KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
609 Muktsar PB-16-001-023-001/65
(Chak Kala Singhwala) 		2616001000NRG23271220220309055 27/12/2022 SUKHJEET SINGH 2616001WL008719 SUKHJEET SINGH 00354 PUNB0181200 810 810 Processed 30/12/2022 7515282740 SUKHJEET SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
610 Muktsar PB-16-001-023-001/71
(Chak Kala Singhwala) 		2616001000NRG23271220220309059 27/12/2022 CHARANJEET KAUR 2616001WL008719 CHARANJEET KAUR 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282784 CHARANJIT KAUR ICICI BANK LTD(508534)
611 Muktsar PB-16-001-023-001/75
(Chak Kala Singhwala) 		2616001000NRG23271220220309061 27/12/2022 sant Kaur 2616001WL008719 sant Kaur 00354 PUNB0181200 1080 1080 Processed 30/12/2022 7515282794 SANT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
612 Muktsar PB-16-001-023-001/77
(Chak Kala Singhwala) 		2616001000NRG23271220220309062 27/12/2022 GURDEEP Kaur 2616001WL008719 GURDEEP Kaur 00354 PUNB0181200 1080 1080 Rejected 30/12/2022 7515282833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Muktsar PB-16-001-023-001/82
(Chak Kala Singhwala) 		2616001000NRG23271220220309063 27/12/2022 Kuldeep Kaur 2616001WL008719 Kuldeep Kaur 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282828 KULDEEP KAUR HDFC BANK LTD(607152)
614 Muktsar PB-16-001-023-001/9
(Chak Kala Singhwala) 		2616001000NRG23271220220309064 27/12/2022 manjit Kaur 2616001WL008719 manjit Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282880 MANJIT KAUR WO PARM SINGH PUNJAB NATIONAL BANK(508568)
615 Muktsar PB-16-001-023-001/92
(Chak Kala Singhwala) 		2616001000NRG23271220220309065 27/12/2022 SUKHDARSHAN SINGH 2616001WL008719 SUKHDARSHAN SINGH 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282895 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
616 Muktsar PB-16-001-023-001/92
(Chak Kala Singhwala) 		2616001000NRG23271220220309066 27/12/2022 SUKHPREET KAUR 2616001WL008719 SUKHPREET KAUR 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282896 SUKHPREETKAUR PUNJAB NATIONAL BANK(508568)
617 Muktsar PB-16-001-023-001/93
(Chak Kala Singhwala) 		2616001000NRG23271220220309067 27/12/2022 PREETO 2616001WL008719 PREETO 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282787 PREETO W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
618 Muktsar PB-16-001-023-001/94
(Chak Kala Singhwala) 		2616001000NRG23271220220309068 27/12/2022 Kulwinder Kaur 2616001WL008719 Kulwinder Kaur 00354 PUNB0181200 1620 1620 Processed 30/12/2022 7515282724 KULWINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
619 Muktsar PB-16-001-023-001/96
(Chak Kala Singhwala) 		2616001000NRG23271220220309069 27/12/2022 Santosh Rani 2616001WL008719 Santosh Rani 00354 PUNB0181200 1350 1350 Processed 30/12/2022 7515282884 SANTOSH RANI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 156228 156228
620 Muktsar PB-16-001-023-001/301
(Chak Kala Singhwala) 		2616001000NRG23271220220309002 27/12/2022 Kamaljeet Kaur 2616001WL008719 Kamaljeet Kaur 00354 PUNB0344100 1620 1620 Processed 30/12/2022 7515282812 KAMALJEET KAUR ICICI BANK LTD(508534)
621 Muktsar PB-16-001-023-001/304
(Chak Kala Singhwala) 		2616001000NRG23271220220309004 27/12/2022 Veero Bai 2616001WL008719 Veero Bai 00354 PUNB0344100 1620 1620 Processed 30/12/2022 7515283267 VEERO BAI PUNJAB NATIONAL BANK(508568)
622 Muktsar PB-16-001-023-001/309
(Chak Kala Singhwala) 		2616001000NRG23271220220309005 27/12/2022 Manpreet kaur 2616001WL008719 Manpreet kaur 00354 PUNB0344100 1350 1350 Processed 30/12/2022 7515283239 MANPREET KAUR ICICI BANK LTD(508534)
623 Muktsar PB-16-001-023-001/314
(Chak Kala Singhwala) 		2616001000NRG23271220220309006 27/12/2022 Joti 2616001WL008719 Joti 00354 PUNB0344100 1620 1620 Processed 30/12/2022 7515282816 JYOTI PUNJAB NATIONAL BANK(508568)
624 Muktsar PB-16-001-023-001/328
(Chak Kala Singhwala) 		2616001000NRG23271220220309010 27/12/2022 Amarjeet Kaur 2616001WL008719 Amarjeet Kaur 00354 PUNB0344100 1620 1620 Processed 30/12/2022 7515283266 AMARJEET KAUR ICICI BANK LTD(508534)
625 Muktsar PB-16-001-023-001/330
(Chak Kala Singhwala) 		2616001000NRG23271220220309013 27/12/2022 Ajay Devgan 2616001WL008719 Ajay Devgan 00354 PUNB0344100 1620 1620 Processed 30/12/2022 7515283177 AJAYDEVGAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
626 Muktsar PB-16-001-023-001/352
(Chak Kala Singhwala) 		2616001000NRG23271220220309022 27/12/2022 GURPREET KAUR 2616001WL008719 GURPREET KAUR 00354 PUNB0344100 540 540 Processed 30/12/2022 7515282973 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 9990 9990
627 Muktsar PB-16-001-023-001/277
(Chak Kala Singhwala) 		2616001000NRG23271220220308988 27/12/2022 Lachman Singh 2616001WL008719 Lachman Singh 00354 PUNB0345300 1350 1350 Processed 30/12/2022 7515283179 LASHMAN SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
628 Muktsar PB-16-001-023-001/278
(Chak Kala Singhwala) 		2616001000NRG23271220220308990 27/12/2022 Rajwinder Kaur 2616001WL008719 Rajwinder Kaur 00354 PUNB0345300 1350 1350 Processed 30/12/2022 7515283180 RAJWINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
629 Muktsar PB-16-001-023-001/326
(Chak Kala Singhwala) 		2616001000NRG23271220220309009 27/12/2022 Mandeep Kaur 2616001WL008719 Mandeep Kaur 00354 PUNB0345300 1350 1350 Processed 30/12/2022 7515282817 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
630 Muktsar PB-16-001-023-001/392
(Chak Kala Singhwala) 		2616001000NRG23271220220309032 27/12/2022 Sukhwinder Kaur 2616001WL008719 Sukhwinder Kaur 00354 PUNB0345300 270 270 Processed 30/12/2022 7515282818 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
631 Muktsar PB-16-001-023-001/70
(Chak Kala Singhwala) 		2616001000NRG23271220220309058 27/12/2022 MANJINDER KAUR 2616001WL008719 MANJINDER KAUR 00354 PUNB0345300 1620 1620 Processed 30/12/2022 7515283178 BALJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
632 Muktsar PB-16-001-054-001/169
(Khokhar) 		2616001000NRG23271220220308663 27/12/2022 CHARANJEET KAUR 2616001WL008717 CHARANJEET KAUR 00354 PUNB0761800 1410 1410 Processed 30/12/2022 7515282651 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
633 Muktsar PB-16-001-068-001/176
(Marar Kalan) 		2616001000NRG23271220220309072 27/12/2022 Anro Devi 2616001WL008720 Anro Devi 00354 PUNB0761800 1692 1692 Processed 30/12/2022 7515283187 ANARO DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
634 Muktsar PB-16-001-022-001/27
(Chak Jawahrewala) 		2616001000NRG23271220220308880 27/12/2022 Charanjeet Kaur 2616001WL008719 Charanjeet Kaur 00415 SBIN0000683 810 810 Processed 30/12/2022 7515282976 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
635 Muktsar PB-16-001-023-001/27
(Chak Kala Singhwala) 		2616001000NRG23271220220308985 27/12/2022 Gurbhej Singh 2616001WL008719 Gurbhej Singh 00415 SBIN0000683 1620 1620 Processed 30/12/2022 7515282977 MRS GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2430 2430
636 Muktsar PB-16-001-054-001/456
(Khokhar) 		2616001000NRG23271220220308788 27/12/2022 navjot kaur 2616001WL008717 navjot kaur 00415 SBIN0001774 282 282 Processed 30/12/2022 7515282971 MISS NAVJOT KAUR DO KALA SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
637 Muktsar PB-16-001-060-001/43
(Lande Roude) 		2616001000NRG23271220220309151 27/12/2022 VEERPAL KAUR 2616001WL008726 VEERPAL KAUR 00415 SBIN0003249 1692 1692 Processed 30/12/2022 7515283145 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
638 Muktsar PB-16-001-060-001/71
(Lande Roude) 		2616001000NRG23271220220309152 27/12/2022 CHARANJIT KAUR 2616001WL008726 CHARANJIT KAUR 00415 SBIN0003249 1692 1692 Processed 30/12/2022 7515283185 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
639 Muktsar PB-16-001-067-001/144
(Marmallo) 		2616001000NRG23271220220308187 27/12/2022 Manjinder Kaur 2616001WL008708 Manjinder Kaur 00415 SBIN0003249 846 846 Processed 30/12/2022 7515282979 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
640 Muktsar PB-16-001-067-001/26
(Marmallo) 		2616001000NRG23271220220308211 27/12/2022 RAJA SINGH 2616001WL008708 RAJA SINGH 00415 SBIN0004947 1128 1128 Processed 30/12/2022 7515283098 MR RAJA SINGH STATE BANK OF INDIA(508548)
641 Muktsar PB-16-001-071-001/357
(Mukand Singh wala) 		2616001000NRG23271220220309155 27/12/2022 Pappu Singh 2616001WL008726 Pappu Singh 00415 SBIN0004947 1692 1692 Processed 30/12/2022 7515283181 PAPPU SINGH ICICI BANK LTD(508534)
642 Muktsar PB-16-001-071-001/45
(Mukand Singh wala) 		2616001000NRG23271220220309156 27/12/2022 kala singh 2616001WL008726 kala singh 00415 SBIN0004947 1692 1692 Processed 30/12/2022 7515283146 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
643 Muktsar PB-16-001-068-001/156
(Marar Kalan) 		2616001000NRG23271220220309071 27/12/2022 Jeet Singh 2616001WL008720 Jeet Singh 00415 SBIN0011841 1692 1692 Processed 30/12/2022 7515283233 MR JIT SINGH STATE BANK OF INDIA(508548)
644 Muktsar PB-16-001-096-001/205
(Warring) 		2616001000NRG23271220220308043 27/12/2022 Jaswinder Kaur 2616001WL008707 Jaswinder Kaur 00415 SBIN0011841 564 564 Processed 30/12/2022 7515283007 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
645 Muktsar PB-16-001-096-001/585
(Warring) 		2616001000NRG23271220220308140 27/12/2022 suneel kumar 2616001WL008707 suneel kumar 00415 SBIN0011841 564 564 Processed 30/12/2022 7515282972 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
646 Muktsar PB-16-001-022-001/307
(Chak Jawahrewala) 		2616001000NRG23271220220308884 27/12/2022 Sita kaur 2616001WL008719 Sita kaur 00415 SBIN0050229 1410 1410 Processed 30/12/2022 7515282978 MRS SITA KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
647 Muktsar PB-16-001-022-001/206
(Chak Jawahrewala) 		2616001000NRG23271220220308870 27/12/2022 Bhuri 2616001WL008719 Bhuri 00415 SBIN0050670 810 810 Processed 30/12/2022 7515283006 BHURI IDBI BANK(607095)
648 Muktsar PB-16-001-023-001/395
(Chak Kala Singhwala) 		2616001000NRG23271220220309033 27/12/2022 Jaspreet Kaur 2616001WL008719 Jaspreet Kaur 00415 SBIN0050670 1350 1350 Processed 30/12/2022 7515282820 PRIYA DO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
649 Muktsar PB-16-001-096-001/340
(Warring) 		2616001000NRG23271220220308086 27/12/2022 Rupinder Kaur 2616001WL008707 Rupinder Kaur 00415 SBIN0050884 564 564 Processed 30/12/2022 7515283058 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 564 564
650 Muktsar PB-16-001-023-001/55
(Chak Kala Singhwala) 		2616001000NRG23271220220309047 27/12/2022 SHINDER SINGH 2616001WL008719 SHINDER SINGH 00462 UCBA0002436 1620 1620 Processed 30/12/2022 7515283198 CHHINDA SINGH SO JEETA SINGH UCO BANK(607066)
651 Muktsar PB-16-001-096-001/172
(Warring) 		2616001000NRG23271220220308034 27/12/2022 SHAMSHER SINGH 2616001WL008707 SHAMSHER SINGH 00462 UCBA0002436 846 846 Processed 30/12/2022 7515283110 SHAMSHER SINGH SO JASWANT SINGH UCO BANK(607066)
652 Muktsar PB-16-001-096-001/365
(Warring) 		2616001000NRG23271220220308092 27/12/2022 BALDEV KAUR 2616001WL008707 BALDEV KAUR 00462 UCBA0002436 282 282 Processed 30/12/2022 7515283028 BALDEV KAUR WO JASWANT SINGH UCO BANK(607066)
653 Muktsar PB-16-001-096-001/382
(Warring) 		2616001000NRG23271220220308101 27/12/2022 Ranjit Kaur 2616001WL008707 Ranjit Kaur 00462 UCBA0002436 846 846 Processed 30/12/2022 7515282963 RANJEET KAUR WO JAGROOP SINGH UCO BANK(607066)
654 Muktsar PB-16-001-096-001/99
(Warring) 		2616001000NRG23271220220308157 27/12/2022 HArchand Singh 2616001WL008707 HArchand Singh 00462 UCBA0002436 846 846 Processed 30/12/2022 7515282964 HARCHAND SINGH UCO BANK(607066)
655 Muktsar PB-16-001-096-001/99
(Warring) 		2616001000NRG23271220220308158 27/12/2022 HARJINDER KAUR 2616001WL008707 HARJINDER KAUR 00462 UCBA0002436 846 846 Processed 30/12/2022 7515282706 HARJINDER KAUR WO HARCHAND SINGH UCO BANK(607066)
SubTotal 5286 5286
656 Muktsar PB-16-001-067-001/174
(Marmallo) 		2616001000NRG23271220220308200 27/12/2022 Parvinder kaur 2616001WL008708 Parvinder kaur 00468 UBIN0535494 1128 1128 Processed 31/12/2022 7515283192 PARWINDER KAUR UNION BANK OF INDIA(508500)
657 Muktsar PB-16-001-067-001/174
(Marmallo) 		2616001000NRG23271220220308199 27/12/2022 Parvinder kaur 2616001WL008708 Parvinder kaur 00468 UBIN0535494 1692 1692 Processed 31/12/2022 7515283191 PARWINDER KAUR UNION BANK OF INDIA(508500)
658 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23271220220308262 27/12/2022 Balwinder Singh 2616001WL008708 Balwinder Singh 00468 UBIN0535494 282 282 Processed 31/12/2022 7515283079 BALWINDER SINGH SON OF NAND SINGH UNION BANK OF INDIA(508500)
659 Muktsar PB-16-001-067-001/92
(Marmallo) 		2616001000NRG23271220220308260 27/12/2022 Balwinder Singh 2616001WL008708 Balwinder Singh 00468 UBIN0535494 1692 1692 Processed 31/12/2022 7515283078 BALWINDER SINGH SON OF NAND SINGH UNION BANK OF INDIA(508500)
660 Muktsar PB-16-001-096-001/78
(Warring) 		2616001000NRG23271220220308151 27/12/2022 GURJEET KAUR 2616001WL008707 GURJEET KAUR 00468 UBIN0535494 564 564 Processed 31/12/2022 7515282749 GURJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
661 Muktsar PB-16-001-067-001/108
(Marmallo) 		2616001000NRG23271220220308169 27/12/2022 Kamaljit kaur 2616001WL008708 Kamaljit kaur 00468 UBIN0819638 846 846 Processed 31/12/2022 7515283190 KAMALJIT KAUR UNION BANK OF INDIA(508500)
662 Muktsar PB-16-001-067-001/108
(Marmallo) 		2616001000NRG23271220220308168 27/12/2022 Kamaljit kaur 2616001WL008708 Kamaljit kaur 00468 UBIN0819638 1692 1692 Processed 31/12/2022 7515282947 KAMALJIT KAUR UNION BANK OF INDIA(508500)
663 Muktsar PB-16-001-067-001/117
(Marmallo) 		2616001000NRG23271220220308175 27/12/2022 LOVEPREET KAUR 2616001WL008708 LOVEPREET KAUR 00468 UBIN0819638 1692 1692 Processed 31/12/2022 7515282943 LOVEPREET KAUR UNION BANK OF INDIA(508500)
664 Muktsar PB-16-001-067-001/117
(Marmallo) 		2616001000NRG23271220220308174 27/12/2022 LOVEPREET KAUR 2616001WL008708 LOVEPREET KAUR 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515282942 LOVEPREET KAUR UNION BANK OF INDIA(508500)
665 Muktsar PB-16-001-067-001/14
(Marmallo) 		2616001000NRG23271220220308182 27/12/2022 Harjeet Singh 2616001WL008708 Harjeet Singh 00468 UBIN0819638 564 564 Processed 30/12/2022 7515282939 HARJIT SINGH HDFC BANK LTD(607152)
666 Muktsar PB-16-001-067-001/140
(Marmallo) 		2616001000NRG23271220220308185 27/12/2022 Satpal singh 2616001WL008708 Satpal singh 00468 UBIN0819638 846 846 Processed 31/12/2022 7515283194 SATPAL SINGH UNION BANK OF INDIA(508500)
667 Muktsar PB-16-001-067-001/140
(Marmallo) 		2616001000NRG23271220220308184 27/12/2022 Satpal singh 2616001WL008708 Satpal singh 00468 UBIN0819638 1410 1410 Processed 31/12/2022 7515283193 SATPAL SINGH UNION BANK OF INDIA(508500)
668 Muktsar PB-16-001-067-001/140
(Marmallo) 		2616001000NRG23271220220308186 27/12/2022 Surjeet kaur 2616001WL008708 Surjeet kaur 00468 UBIN0819638 282 282 Processed 31/12/2022 7515283195 SURJEET KAUR UNION BANK OF INDIA(508500)
669 Muktsar PB-16-001-067-001/91
(Marmallo) 		2616001000NRG23271220220308258 27/12/2022 Rani kaur 2616001WL008708 Rani kaur 00468 UBIN0819638 1692 1692 Processed 31/12/2022 7515282941 RANI KAUR UNION BANK OF INDIA(508500)
670 Muktsar PB-16-001-067-001/91
(Marmallo) 		2616001000NRG23271220220308256 27/12/2022 Rani kaur 2616001WL008708 Rani kaur 00468 UBIN0819638 1128 1128 Processed 31/12/2022 7515282940 RANI KAUR UNION BANK OF INDIA(508500)
671 Muktsar PB-16-001-096-001/12
(Warring) 		2616001000NRG23271220220308024 27/12/2022 Parwinder Kaur 2616001WL008707 Parwinder Kaur 00468 UBIN0819638 564 564 Processed 31/12/2022 7515282945 PARWINDER KAUR UNION BANK OF INDIA(508500)
672 Muktsar PB-16-001-096-001/20-A
(Warring) 		2616001000NRG23271220220308041 27/12/2022 Suman 2616001WL008707 Suman 00468 UBIN0819638 846 846 Processed 31/12/2022 7515282946 SUMAN UNION BANK OF INDIA(508500)
673 Muktsar PB-16-001-096-001/22
(Warring) 		2616001000NRG23271220220308048 27/12/2022 Gurpreet Kaur 2616001WL008707 Gurpreet Kaur 00468 UBIN0819638 846 846 Processed 30/12/2022 7515282944 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 13536 13536
674 Muktsar PB-16-001-066-001/171
(Manget Ker) 		2616001000NRG23271220220309101 27/12/2022 Gurmeet singh 2616001WL008723 Gurmeet singh 00468 UBIN0912417 1692 1692 Processed 31/12/2022 7515283186 GURMEET SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
675 Muktsar PB-16-001-075-001/45
(Noorpur Kirpal Ke) 		2616001000NRG23271220220309129 27/12/2022 BAKSHISH SINGH 2616001WL008725 BAKSHISH SINGH 00468 UBIN0912417 1692 1692 Processed 30/12/2022 7515282754 BAKHSISH SINGH PUNJAB & SIND BANK(607087)
676 Muktsar PB-16-001-096-001/457
(Warring) 		2616001000NRG23271220220308118 27/12/2022 kiranjeet kaur 2616001WL008707 kiranjeet kaur 00468 UBIN0912417 564 564 Processed 31/12/2022 7515282923 KIRANJEET KAUR WO NAVDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
677 Muktsar PB-16-001-054-001/16
(Khokhar) 		2616001000NRG23271220220308658 27/12/2022 Gurdev Singh 2616001WL008717 Gurdev Singh 00691 IPOS0000001 1410 1410 Processed 30/12/2022 7515282650 GURDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
678 Muktsar PB-16-001-054-001/225
(Khokhar) 		2616001000NRG23271220220308699 27/12/2022 MANDER SINGH 2616001WL008717 MANDER SINGH 00691 IPOS0000001 1692 1692 Processed 30/12/2022 7515282670 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 Muktsar PB-16-001-054-001/97
(Khokhar) 		2616001000NRG23271220220308828 27/12/2022 JASPAL KAUR 2616001WL008717 JASPAL KAUR 00691 IPOS0000001 1410 1410 Rejected 30/12/2022 7515282703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4512 4512
680 Muktsar PB-16-001-096-001/180
(Warring) 		2616001000NRG23271220220308037 27/12/2022 PARVINDER KAUR 2616001WL008707 PARVINDER KAUR 00692 UJVN0002330 846 846 Processed 30/12/2022 7515283196 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
681 Muktsar PB-16-001-096-001/395
(Warring) 		2616001000NRG23271220220308105 27/12/2022 Simar 2616001WL008707 Simar 141001 846 846 Processed 31/12/2022 7515283120 SIMRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 811800 811800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_271222APB_FTO_95371 91701 846
2 Muktsar PB2616001_271222APB_FTO_95371 AXIS BANK UTIB0003797 Axis Bank 1692
3 Muktsar PB2616001_271222APB_FTO_95371 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 7410
4 Muktsar PB2616001_271222APB_FTO_95371 Bank of India BKID0006330 MUKATSAR 4230
5 Muktsar PB2616001_271222APB_FTO_95371 Bank of Maharastra MAHB0001490 MUKTSAR 61452
6 Muktsar PB2616001_271222APB_FTO_95371 Canara Bank CNRB0003162 MUKTSAR 29430
7 Muktsar PB2616001_271222APB_FTO_95371 Central Bank Of India CBIN0280336 LAKHEWALI 1632
8 Muktsar PB2616001_271222APB_FTO_95371 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1620
9 Muktsar PB2616001_271222APB_FTO_95371 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 9516
10 Muktsar PB2616001_271222APB_FTO_95371 HDFC HDFC0000431 MUKTSAR 1692
11 Muktsar PB2616001_271222APB_FTO_95371 HDFC HDFC0001418 MUKTSAR 4734
12 Muktsar PB2616001_271222APB_FTO_95371 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 33330
13 Muktsar PB2616001_271222APB_FTO_95371 ICICI BANK ICIC0000783 FARIDKOT 1128
14 Muktsar PB2616001_271222APB_FTO_95371 Indian Bank IDIB000M761 MUKTASAR 2256
15 Muktsar PB2616001_271222APB_FTO_95371 Indian Overseas Bank IOBA0001637 MUKTSAR 1620
16 Muktsar PB2616001_271222APB_FTO_95371 Punjab & Sind Bank PSIB0000034 Bariwala 4512
17 Muktsar PB2616001_271222APB_FTO_95371 Punjab & Sind Bank PSIB0000115 MUKATSAR 7260
18 Muktsar PB2616001_271222APB_FTO_95371 Punjab & Sind Bank PSIB0000921 SADARWALA 2700
19 Muktsar PB2616001_271222APB_FTO_95371 Punjab & Sind Bank PSIB0021452 Gulabewala 27918
20 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0003410 Jalandhar Gt Road 1692
21 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0017610 Muktasar 13140
22 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0026510 Sarai Naga 331068
23 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0033000 MUKATSAR MAIN 8388
24 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0123400 BHAGSAR 8460
25 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0133700 HARI KE KALAN 4794
26 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 282
27 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0169600 LUBANIANWALI 11844
28 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 156228
29 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0344100 BADHAI 9990
30 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 5940
31 Muktsar PB2616001_271222APB_FTO_95371 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 3102
32 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0000683 MUKTSAR 2430
33 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0001774 ADB KOTKAPURA 282
34 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0003249 K K ROAD MUKTSAR 4230
35 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0004947 ADB MUKHTSAR 4512
36 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0011841 BARIWALA 2820
37 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0050229 VIRK KALAN 1410
38 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 2160
39 Muktsar PB2616001_271222APB_FTO_95371 State Bank of India SBIN0050884 BARIWALA 564
40 Muktsar PB2616001_271222APB_FTO_95371 UCO Bank UCBA0002436 MUKATSAR 5286
41 Muktsar PB2616001_271222APB_FTO_95371 Union Bank of India UBIN0535494 MUKATSAR 5358
42 Muktsar PB2616001_271222APB_FTO_95371 Union Bank of India UBIN0819638 MUKTSAR 13536
43 Muktsar PB2616001_271222APB_FTO_95371 Union Bank of India UBIN0912417 MUKTSAR 3948
44 Muktsar PB2616001_271222APB_FTO_95371 India Post Payments Bank IPOS0000001 FARIDKOT 2820
45 Muktsar PB2616001_271222APB_FTO_95371 India Post Payments Bank IPOS0000001 MALOUT 1692
46 Muktsar PB2616001_271222APB_FTO_95371 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 846

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