Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:36 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_010822APB_FTO_36846
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-16-001-076-001/42
(Rahurianwali) 		2616001000NRG23290720220139064 01/08/2022 SUKHDEV KAUR 2616001WL003009 SUKHDEV KAUR 00032 UTIB0000834 1692 1692 Processed 04/08/2022 3595132009 SUKHDEV KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Muktsar PB-16-001-056-001/8
(Kotli Dewan) 		2616001000NRG23260720220135730 01/08/2022 BAKHSISH SINGH 2616001WL002904 BAKHSISH SINGH 00045 BARB0MUKERI 1692 1692 Processed 04/08/2022 3595131962 BHAKHSHISH SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 Muktsar PB-16-001-066-001/58
(Manget Ker) 		2616001000NRG23290720220139189 01/08/2022 Karamjeet Kaur 2616001WL003023 Karamjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 04/08/2022 3595131840 KARAMJIT KAUR W/O KAKA SINGH BANK OF BARODA(606985)
4 Muktsar PB-16-001-093-001/11
(Thandewala) 		2616001000NRG23010820220140079 01/08/2022 Kulwinder Kaur 2616001WL003051 Kulwinder Kaur 00045 BARB0MUKTSA 1128 1128 Processed 04/08/2022 3595131961 KULWINDER KAUR ICICI BANK LTD(508534)
5 Muktsar PB-16-001-093-001/371
(Thandewala) 		2616001000NRG23010820220140110 01/08/2022 Tek Singh 2616001WL003051 Tek Singh 00045 BARB0MUKTSA 1128 1128 Processed 04/08/2022 3595132010 TEK SINGH ICICI BANK LTD(508534)
6 Muktsar PB-16-001-093-001/388
(Thandewala) 		2616001000NRG23010820220140116 01/08/2022 Charanjeet Kaur 2616001WL003051 Charanjeet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 04/08/2022 3595131963 CHARANJIT KAUR ICICI BANK LTD(508534)
7 Muktsar PB-16-001-093-001/75
(Thandewala) 		2616001000NRG23010820220140159 01/08/2022 JASPAL KAUR 2616001WL003051 JASPAL KAUR 00045 BARB0MUKTSA 1410 1410 Processed 04/08/2022 3595131989 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
8 Muktsar PB-16-001-006-001/182
(Barkandi) 		2616001000NRG23290720220139000 01/08/2022 Kaku Singh 2616001WL003003 Kaku Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131924 KAKU SINGH ICICI BANK LTD(508534)
9 Muktsar PB-16-001-006-001/184
(Barkandi) 		2616001000NRG23290720220139001 01/08/2022 BASANT SINGH 2616001WL003003 BASANT SINGH 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131925 BASANT SINGH SO KAKU SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-006-001/438
(Barkandi) 		2616001000NRG23290720220139008 01/08/2022 Sumandeep kaur 2616001WL003003 Sumandeep kaur 00048 BKID0006330 1692 1692 Rejected 04/08/2022 3595132006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Muktsar PB-16-001-006-001/74
(Barkandi) 		2616001000NRG23290720220139012 01/08/2022 Hajara Singh 2616001WL003003 Hajara Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131847 HAJARA SINGH SO S JAG SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-031-001/33
(Chountra) 		2616001000NRG23010820220140038 01/08/2022 HARPREET KAUR 2616001WL003047 HARPREET KAUR 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131981 HARPREET KAUR WO JASBEER SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-037-001/102
(Dohak) 		2616001000NRG23290720220139046 01/08/2022 Gurjeet Singh 2616001WL003006 Gurjeet Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131883 GURJEET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-037-001/104
(Dohak) 		2616001000NRG23010820220140058 01/08/2022 Gurtej Singh 2616001WL003050 Gurtej Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131929 GURTEJ SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-037-001/141
(Dohak) 		2616001000NRG23290720220139048 01/08/2022 Gurtej Singh 2616001WL003006 Gurtej Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131930 GURTEJ SINGH SO JEETA SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-037-001/250
(Dohak) 		2616001000NRG23290720220139049 01/08/2022 naib singh 2616001WL003006 naib singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131909 NAIB SINGH S/O SAHU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
17 Muktsar PB-16-001-037-001/306
(Dohak) 		2616001000NRG23010820220140062 01/08/2022 charnjeet kaur 2616001WL003050 charnjeet kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131931 CHARANJIT KAUR HDFC BANK LTD(607152)
18 Muktsar PB-16-001-047-001/177
(Jando Ke) 		2616001000NRG23300720220139797 01/08/2022 PAL SINGH 2616001WL003039 PAL SINGH 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131932 PAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-047-001/30
(Jando Ke) 		2616001000NRG23310720220139813 01/08/2022 Gurpal Singh 2616001WL003040 Gurpal Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131933 GURPAL SINGH SO GURDIP SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-047-001/98
(Jando Ke) 		2616001000NRG23310720220139815 01/08/2022 Mejar Singh 2616001WL003040 Mejar Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131934 MEJAR SINGH SO JORA SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-056-001/33
(Kotli Dewan) 		2616001000NRG23260720220135722 01/08/2022 Rajwinder Kaur 2616001WL002904 Rajwinder Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131980 RAJWINDER KAUR ICICI BANK LTD(508534)
22 Muktsar PB-16-001-057-001/102
(Kotli Sanghar) 		2616001000NRG23290720220139210 01/08/2022 Paramjeet Kaur 2616001WL003026 Paramjeet Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131964 PARAMJIT KAUR WO DILBAG SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-057-001/110
(Kotli Sanghar) 		2616001000NRG23290720220139216 01/08/2022 VEERPAL KAUR 2616001WL003026 VEERPAL KAUR 00048 BKID0006330 846 846 Processed 04/08/2022 3595131975 VEERPAL KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-057-001/142
(Kotli Sanghar) 		2616001000NRG23290720220139241 01/08/2022 Gurjit Kaur 2616001WL003026 Gurjit Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131959 GURJIT KAUR PUNJAB & SIND BANK(607087)
25 Muktsar PB-16-001-057-001/151
(Kotli Sanghar) 		2616001000NRG23290720220139249 01/08/2022 GOKAL SINGH 2616001WL003026 GOKAL SINGH 00048 BKID0006330 1410 1410 Processed 04/08/2022 3595132031 GOKAL ICICI BANK LTD(508534)
26 Muktsar PB-16-001-057-001/159
(Kotli Sanghar) 		2616001000NRG23290720220139256 01/08/2022 Harpal Singh 2616001WL003026 Harpal Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131965 HARPAL SINGH SO BAKHSHISH SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-057-001/198
(Kotli Sanghar) 		2616001000NRG23290720220139285 01/08/2022 Jagraj Singh 2616001WL003026 Jagraj Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131966 JAGRAJ SINGH SO AMAR SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-057-001/214
(Kotli Sanghar) 		2616001000NRG23290720220139298 01/08/2022 Kulwinder Kaur 2616001WL003026 Kulwinder Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131778 KULWINDER KAUR WO KULBIR SINGH BANK OF INDIA(508505)
29 Muktsar PB-16-001-057-001/214
(Kotli Sanghar) 		2616001000NRG23290720220139299 01/08/2022 Sandeep Singh 2616001WL003026 Sandeep Singh 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131983 SANDEEP SINGH SO KULBIR SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-057-001/253
(Kotli Sanghar) 		2616001000NRG23290720220139316 01/08/2022 SUKHDEEP KAUR 2616001WL003026 SUKHDEEP KAUR 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131974 SUKHDEEP KAUR WO NIKA SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-057-001/288
(Kotli Sanghar) 		2616001000NRG23290720220139326 01/08/2022 Harwinder Kaur 2616001WL003026 Harwinder Kaur 00048 BKID0006330 1410 1410 Processed 04/08/2022 3595131976 HARWINDER KAUR ICICI BANK LTD(508534)
32 Muktsar PB-16-001-057-001/298
(Kotli Sanghar) 		2616001000NRG23290720220139413 01/08/2022 Gurbhej Singh 2616001WL003027 Gurbhej Singh 00048 BKID0006330 1410 1410 Processed 04/08/2022 3595132028 GURBHEJ SINGH ICICI BANK LTD(508534)
33 Muktsar PB-16-001-057-001/37
(Kotli Sanghar) 		2616001000NRG23290720220139432 01/08/2022 Jarnail Kaur 2616001WL003027 Jarnail Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131973 JARNAIL KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-057-001/42
(Kotli Sanghar) 		2616001000NRG23290720220139443 01/08/2022 Karamjeet Kaur 2616001WL003027 Karamjeet Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131958 KARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-057-001/60
(Kotli Sanghar) 		2616001000NRG23290720220139367 01/08/2022 Lakhwinder Kaur 2616001WL003026 Lakhwinder Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131779 LAKHWINDER KAUR ICICI BANK LTD(508534)
36 Muktsar PB-16-001-057-001/98
(Kotli Sanghar) 		2616001000NRG23290720220139377 01/08/2022 Gurmeet Kaur 2616001WL003026 Gurmeet Kaur 00048 BKID0006330 564 564 Processed 04/08/2022 3595131984 GURMEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
37 Muktsar PB-16-001-067-001/57
(Marmallo) 		2616001000NRG23260720220135685 01/08/2022 Manjeet Kaur 2616001WL002903 Manjeet Kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131839 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
38 Muktsar PB-16-001-086-001/145
(SanguDhoun) 		2616001000NRG23010820220139865 01/08/2022 SARBJEET KAUR 2616001WL003045 SARBJEET KAUR 00048 BKID0006330 564 564 Processed 04/08/2022 3595131788 BINDER SINGH SO KARAM SINGH BANK OF INDIA(508505)
39 Muktsar PB-16-001-086-001/151
(SanguDhoun) 		2616001000NRG23010820220139870 01/08/2022 SUKHMANDER KAUR 2616001WL003045 SUKHMANDER KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131791 SUKHMANDER KAUR WO S GURNAM DASS BANK OF INDIA(508505)
40 Muktsar PB-16-001-086-001/158
(SanguDhoun) 		2616001000NRG23010820220139875 01/08/2022 IQBAL KAUR 2616001WL003045 IQBAL KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131910 IQBAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
41 Muktsar PB-16-001-086-001/185
(SanguDhoun) 		2616001000NRG23260720220135816 01/08/2022 PARAMJEET KAUR 2616001WL002919 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131914 MRS PARMJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
42 Muktsar PB-16-001-086-001/235
(SanguDhoun) 		2616001000NRG23010820220139903 01/08/2022 PARWINDER KAUR 2616001WL003045 PARWINDER KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595132004 PARWINDER KAUR WO JAGNAM SINGH BANK OF INDIA(508505)
43 Muktsar PB-16-001-086-001/241
(SanguDhoun) 		2616001000NRG23010820220139908 01/08/2022 MANJIT KAUR 2616001WL003045 MANJIT KAUR 00048 BKID0006330 846 846 Processed 04/08/2022 3595131801 MANJIT KAUR ICICI BANK LTD(508534)
44 Muktsar PB-16-001-086-001/246
(SanguDhoun) 		2616001000NRG23010820220139909 01/08/2022 MUKHTIAR KAUR 2616001WL003045 MUKHTIAR KAUR 00048 BKID0006330 282 282 Processed 04/08/2022 3595131802 MUKHTIAR KAUR ICICI BANK LTD(508534)
45 Muktsar PB-16-001-086-001/25
(SanguDhoun) 		2616001000NRG23260720220135823 01/08/2022 KULWANT KAUR 2616001WL002919 KULWANT KAUR 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131830 KULWANT KAUR WO S BALKAR SINGH BANK OF INDIA(508505)
46 Muktsar PB-16-001-086-001/286
(SanguDhoun) 		2616001000NRG23010820220139925 01/08/2022 KULDEEP KAUR 2616001WL003045 KULDEEP KAUR 00048 BKID0006330 846 846 Processed 04/08/2022 3595131838 KULDEEP KAUR ICICI BANK LTD(508534)
47 Muktsar PB-16-001-086-001/292
(SanguDhoun) 		2616001000NRG23010820220139926 01/08/2022 HARDEEP KAUR 2616001WL003045 HARDEEP KAUR 00048 BKID0006330 564 564 Rejected 04/08/2022 3595131848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Muktsar PB-16-001-086-001/295
(SanguDhoun) 		2616001000NRG23010820220139928 01/08/2022 harpal singh 2616001WL003045 harpal singh 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131849 AMRITPAL KAUR WO HARPAL SINGH BANK OF INDIA(508505)
49 Muktsar PB-16-001-086-001/304
(SanguDhoun) 		2616001000NRG23010820220139936 01/08/2022 JASWHINDER KAUR 2616001WL003045 JASWHINDER KAUR 00048 BKID0006330 846 846 Processed 04/08/2022 3595131854 JASWINDER KAUR ICICI BANK LTD(508534)
50 Muktsar PB-16-001-086-001/333
(SanguDhoun) 		2616001000NRG23010820220139945 01/08/2022 Dimpal 2616001WL003045 Dimpal 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131855 MS DIMPLE RANI STATE BANK OF INDIA(508548)
51 Muktsar PB-16-001-086-001/335
(SanguDhoun) 		2616001000NRG23010820220139946 01/08/2022 Sehejpreet Kaur 2616001WL003045 Sehejpreet Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131856 SAHIJPREET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
52 Muktsar PB-16-001-086-001/336
(SanguDhoun) 		2616001000NRG23010820220139947 01/08/2022 Charanjit Kaur 2616001WL003045 Charanjit Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131884 CHARANJEET KAUR ICICI BANK LTD(508534)
53 Muktsar PB-16-001-086-001/35
(SanguDhoun) 		2616001000NRG23010820220139955 01/08/2022 kamla 2616001WL003045 kamla 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131917 KAMLA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
54 Muktsar PB-16-001-086-001/352
(SanguDhoun) 		2616001000NRG23010820220139957 01/08/2022 Beant Kaur 2616001WL003045 Beant Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131994 BEANT KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-086-001/382
(SanguDhoun) 		2616001000NRG23010820220139965 01/08/2022 Mahinderpal Kaur 2616001WL003045 Mahinderpal Kaur 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595132005 MAHINDERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
56 Muktsar PB-16-001-086-001/39
(SanguDhoun) 		2616001000NRG23010820220139967 01/08/2022 shagandeep 2616001WL003045 shagandeep 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595132012 SHAGANDEEP KAUR WO UPINDER SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-086-001/39
(SanguDhoun) 		2616001000NRG23260720220135826 01/08/2022 shagandeep 2616001WL002919 shagandeep 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595132013 SHAGANDEEP KAUR WO UPINDER SINGH BANK OF INDIA(508505)
58 Muktsar PB-16-001-086-001/46
(SanguDhoun) 		2616001000NRG23010820220139982 01/08/2022 SUNITA 2616001WL003045 SUNITA 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131887 SUNITA KAUR ICICI BANK LTD(508534)
59 Muktsar PB-16-001-086-001/55
(SanguDhoun) 		2616001000NRG23010820220139989 01/08/2022 JASPAL KAUR 2616001WL003045 JASPAL KAUR 00048 BKID0006330 282 282 Processed 04/08/2022 3595131891 JASPAL KAUR WO INDER SINGH BANK OF INDIA(508505)
60 Muktsar PB-16-001-086-001/63
(SanguDhoun) 		2616001000NRG23010820220139992 01/08/2022 SARBTI 2616001WL003045 SARBTI 00048 BKID0006330 846 846 Processed 04/08/2022 3595131893 SARBATI ICICI BANK LTD(508534)
61 Muktsar PB-16-001-086-001/69
(SanguDhoun) 		2616001000NRG23260720220135828 01/08/2022 GULAB KAUR 2616001WL002919 GULAB KAUR 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131894 GULAB KAUR WO S KAUR SINGH BANK OF INDIA(508505)
62 Muktsar PB-16-001-086-001/80
(SanguDhoun) 		2616001000NRG23010820220140000 01/08/2022 JASAPL KAUR 2616001WL003045 JASAPL KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131898 JASPAL KAUR ICICI BANK LTD(508534)
63 Muktsar PB-16-001-086-001/87
(SanguDhoun) 		2616001000NRG23010820220140005 01/08/2022 AMARJIT KAUR 2616001WL003045 AMARJIT KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131901 AMARJIT KAUR WO S PRABHU SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-086-001/96
(SanguDhoun) 		2616001000NRG23010820220140011 01/08/2022 JASPAL KAUR 2616001WL003045 JASPAL KAUR 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131904 JASPAL KAUR WO S PURAN SINGH BANK OF INDIA(508505)
65 Muktsar PB-16-001-086-001/97
(SanguDhoun) 		2616001000NRG23010820220140012 01/08/2022 Gurdev singh 2616001WL003045 Gurdev singh 00048 BKID0006330 1128 1128 Processed 04/08/2022 3595131905 GURDEV SINGH SO MIT SINGH BANK OF INDIA(508505)
66 Muktsar PB-16-001-095-001/8
(Wangal) 		2616001000NRG23010820220140198 01/08/2022 Sukhdeep kaur 2616001WL003053 Sukhdeep kaur 00048 BKID0006330 1692 1692 Processed 04/08/2022 3595131907 SUKHDEEP KAUR WO BEANT SINGH BANK OF INDIA(508505)
SubTotal 78396 78396
67 Muktsar PB-16-001-006-001/190
(Barkandi) 		2616001000NRG23290720220139002 01/08/2022 JARNAIL Kaur 2616001WL003003 JARNAIL Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131926 JARNAIL SINGH ICICI BANK LTD(508534)
68 Muktsar PB-16-001-006-001/22
(Barkandi) 		2616001000NRG23290720220139003 01/08/2022 BALDEV SINGH 2616001WL003003 BALDEV SINGH 00048 BKID0006545 1410 1410 Processed 04/08/2022 3595131967 BALDEV SINGH S/O NAND SINGH IDBI BANK(607095)
69 Muktsar PB-16-001-006-001/295
(Barkandi) 		2616001000NRG23290720220139005 01/08/2022 Baljit Kaur 2616001WL003003 Baljit Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131927 BALJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
70 Muktsar PB-16-001-012-001/114
(Bhullar) 		2616001000NRG23260720220135830 01/08/2022 SARABJEET KAUR 2616001WL002920 SARABJEET KAUR 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131846 SARABJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
71 Muktsar PB-16-001-012-001/119
(Bhullar) 		2616001000NRG23260720220135755 01/08/2022 Tej kaur 2616001WL002907 Tej kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131845 TEJ KAUR WO SITA SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-012-001/148
(Bhullar) 		2616001000NRG23260720220135757 01/08/2022 GURJANT SINGH 2616001WL002907 GURJANT SINGH 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131843 GURJANT SINGH S/O BACHHITAR SINGH BANK OF INDIA(508505)
73 Muktsar PB-16-001-012-001/148
(Bhullar) 		2616001000NRG23260720220135756 01/08/2022 GURJANT SINGH 2616001WL002907 GURJANT SINGH 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131844 GURJANT SINGH S/O BACHHITAR SINGH BANK OF INDIA(508505)
74 Muktsar PB-16-001-012-001/162
(Bhullar) 		2616001000NRG23260720220135831 01/08/2022 Manpreet Kaur 2616001WL002920 Manpreet Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595132011 MANPREET KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
75 Muktsar PB-16-001-012-001/243
(Bhullar) 		2616001000NRG23260720220135833 01/08/2022 Sukhdev Kaur 2616001WL002920 Sukhdev Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131842 SUKHDEV KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
76 Muktsar PB-16-001-012-001/353
(Bhullar) 		2616001000NRG23260720220135776 01/08/2022 RANDEEP KAUR 2616001WL002911 RANDEEP KAUR 00048 BKID0006545 1410 1410 Processed 04/08/2022 3595132018 RANDEEP KAUR DO JAGSIR SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-012-001/369
(Bhullar) 		2616001000NRG23260720220135777 01/08/2022 Angrej Kaur 2616001WL002911 Angrej Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131841 ANGREJ KAUR W/O VISAKHA SINGH BANK OF INDIA(508505)
78 Muktsar PB-16-001-012-001/411
(Bhullar) 		2616001000NRG23260720220135778 01/08/2022 Jaspreet Kaur 2616001WL002911 Jaspreet Kaur 00048 BKID0006545 1410 1410 Processed 04/08/2022 3595132003 JASPREET KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
79 Muktsar PB-16-001-012-001/421
(Bhullar) 		2616001000NRG23260720220135779 01/08/2022 Bhajan singh 2616001WL002911 Bhajan singh 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131928 BHAJAN SINGH ICICI BANK LTD(508534)
80 Muktsar PB-16-001-086-001/103
(SanguDhoun) 		2616001000NRG23010820220139844 01/08/2022 Dano 2616001WL003045 Dano 00048 BKID0006545 846 846 Processed 04/08/2022 3595131780 DANO ICICI BANK LTD(508534)
81 Muktsar PB-16-001-086-001/115
(SanguDhoun) 		2616001000NRG23010820220139848 01/08/2022 Hardeep Kaur 2616001WL003045 Hardeep Kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131781 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 Muktsar PB-16-001-086-001/121
(SanguDhoun) 		2616001000NRG23010820220139852 01/08/2022 Mahinder Kaur 2616001WL003045 Mahinder Kaur 00048 BKID0006545 846 846 Processed 04/08/2022 3595131782 INDRO WO SHINGARA RAM BANK OF INDIA(508505)
83 Muktsar PB-16-001-086-001/123
(SanguDhoun) 		2616001000NRG23010820220139853 01/08/2022 Shinderpal kaur 2616001WL003045 Shinderpal kaur 00048 BKID0006545 564 564 Processed 04/08/2022 3595131783 SHINDERPAL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
84 Muktsar PB-16-001-086-001/128
(SanguDhoun) 		2616001000NRG23010820220139855 01/08/2022 SHINDER KAUR 2616001WL003045 SHINDER KAUR 00048 BKID0006545 846 846 Processed 04/08/2022 3595131784 CHHINDER PAL KAUR WO S SITA SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-086-001/132
(SanguDhoun) 		2616001000NRG23010820220139858 01/08/2022 MALKEET KAUR 2616001WL003045 MALKEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131785 MALKIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
86 Muktsar PB-16-001-086-001/139
(SanguDhoun) 		2616001000NRG23010820220139862 01/08/2022 RESHAM KAUR 2616001WL003045 RESHAM KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131787 RESHMA KAUR ICICI BANK LTD(508534)
87 Muktsar PB-16-001-086-001/149
(SanguDhoun) 		2616001000NRG23010820220139866 01/08/2022 Jaspal kaur 2616001WL003045 Jaspal kaur 00048 BKID0006545 846 846 Processed 04/08/2022 3595131789 JASPAL KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
88 Muktsar PB-16-001-086-001/150
(SanguDhoun) 		2616001000NRG23010820220139869 01/08/2022 KULWINDER kaur 2616001WL003045 KULWINDER kaur 00048 BKID0006545 564 564 Processed 04/08/2022 3595131790 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 Muktsar PB-16-001-086-001/152
(SanguDhoun) 		2616001000NRG23010820220139871 01/08/2022 gurmeet kaur 2616001WL003045 gurmeet kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131913 GURMIT KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-086-001/163
(SanguDhoun) 		2616001000NRG23010820220139879 01/08/2022 bedo kaur 2616001WL003045 bedo kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131938 BEEDO KAUR ICICI BANK LTD(508534)
91 Muktsar PB-16-001-086-001/164
(SanguDhoun) 		2616001000NRG23010820220139881 01/08/2022 baljinder kaur 2616001WL003045 baljinder kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131939 BALJINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
92 Muktsar PB-16-001-086-001/167
(SanguDhoun) 		2616001000NRG23010820220139882 01/08/2022 Gurcharan kaur 2616001WL003045 Gurcharan kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131792 GURCHARAN KAUR WO BALDEV SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-086-001/17
(SanguDhoun) 		2616001000NRG23010820220139883 01/08/2022 Sukhdev Singh 2616001WL003045 Sukhdev Singh 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131793 SUKHDEV SINGH SO BUDH SINGH BANK OF INDIA(508505)
94 Muktsar PB-16-001-086-001/177
(SanguDhoun) 		2616001000NRG23010820220139886 01/08/2022 MALKEET KAUR 2616001WL003045 MALKEET KAUR 00048 BKID0006545 564 564 Processed 04/08/2022 3595131794 MALKIT KAUR ICICI BANK LTD(508534)
95 Muktsar PB-16-001-086-001/180
(SanguDhoun) 		2616001000NRG23010820220139887 01/08/2022 KHANI 2616001WL003045 KHANI 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131996 KHANO ICICI BANK LTD(508534)
96 Muktsar PB-16-001-086-001/189
(SanguDhoun) 		2616001000NRG23010820220139889 01/08/2022 santro 2616001WL003045 santro 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131795 SANTRO WO SUKHDEV RAM BANK OF INDIA(508505)
97 Muktsar PB-16-001-086-001/193
(SanguDhoun) 		2616001000NRG23260720220135818 01/08/2022 SIMARJEET KAUR 2616001WL002919 SIMARJEET KAUR 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131796 SIMARJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-086-001/194
(SanguDhoun) 		2616001000NRG23010820220139890 01/08/2022 IQBAL KAUR 2616001WL003045 IQBAL KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131940 IQBAL KAUR W/O S. JAGROOP SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-086-001/197
(SanguDhoun) 		2616001000NRG23010820220139891 01/08/2022 BALJINDER KAUR 2616001WL003045 BALJINDER KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131915 BALJINDER KAUR WO GURNAM SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-086-001/198
(SanguDhoun) 		2616001000NRG23010820220139893 01/08/2022 JASPREET KAUR 2616001WL003045 JASPREET KAUR 00048 BKID0006545 846 846 Processed 04/08/2022 3595131941 JASPREET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-086-001/206
(SanguDhoun) 		2616001000NRG23010820220139895 01/08/2022 SIMARAN KAUR 2616001WL003045 SIMARAN KAUR 00048 BKID0006545 846 846 Processed 04/08/2022 3595131797 SIMRAN KAUR WO PARAMPAL SINGH BANK OF INDIA(508505)
102 Muktsar PB-16-001-086-001/207
(SanguDhoun) 		2616001000NRG23010820220139896 01/08/2022 SUKHJIT KAUR 2616001WL003045 SUKHJIT KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131798 SUKHJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
103 Muktsar PB-16-001-086-001/221
(SanguDhoun) 		2616001000NRG23260720220135820 01/08/2022 Kaki Kaur 2616001WL002919 Kaki Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131799 KAKKI KAUR ICICI BANK LTD(508534)
104 Muktsar PB-16-001-086-001/229
(SanguDhoun) 		2616001000NRG23260720220135821 01/08/2022 Jaswinder Kaur 2616001WL002919 Jaswinder Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131970 JASVINDER KAUR ICICI BANK LTD(508534)
105 Muktsar PB-16-001-086-001/232
(SanguDhoun) 		2616001000NRG23010820220139901 01/08/2022 Pame Kaur 2616001WL003045 Pame Kaur 00048 BKID0006545 564 564 Processed 04/08/2022 3595131942 MRS PAMME KAUR STATE BANK OF INDIA(508548)
106 Muktsar PB-16-001-086-001/233
(SanguDhoun) 		2616001000NRG23010820220139902 01/08/2022 GURMEET KAUR 2616001WL003045 GURMEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131943 GURMIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
107 Muktsar PB-16-001-086-001/24
(SanguDhoun) 		2616001000NRG23010820220139905 01/08/2022 Ajmer SIngh 2616001WL003045 Ajmer SIngh 00048 BKID0006545 564 564 Processed 04/08/2022 3595131960 AJMER SINGH ICICI BANK LTD(508534)
108 Muktsar PB-16-001-086-001/250
(SanguDhoun) 		2616001000NRG23010820220139910 01/08/2022 PARAMJEET KAUR 2616001WL003045 PARAMJEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131831 SUKHDEV SINGH SO MITHA SINGH BANK OF INDIA(508505)
109 Muktsar PB-16-001-086-001/263
(SanguDhoun) 		2616001000NRG23010820220139915 01/08/2022 nikki 2616001WL003045 nikki 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131832 NIKKI KAUR ICICI BANK LTD(508534)
110 Muktsar PB-16-001-086-001/266
(SanguDhoun) 		2616001000NRG23010820220139916 01/08/2022 SARBJEET KAUR 2616001WL003045 SARBJEET KAUR 00048 BKID0006545 846 846 Processed 04/08/2022 3595132007 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
111 Muktsar PB-16-001-086-001/268
(SanguDhoun) 		2616001000NRG23010820220139917 01/08/2022 kulwinder kaur 2616001WL003045 kulwinder kaur 00048 BKID0006545 846 846 Processed 04/08/2022 3595131833 KULWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
112 Muktsar PB-16-001-086-001/271
(SanguDhoun) 		2616001000NRG23010820220139918 01/08/2022 KULWINDER KAUR 2616001WL003045 KULWINDER KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131834 KULWINDER KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
113 Muktsar PB-16-001-086-001/278
(SanguDhoun) 		2616001000NRG23010820220139919 01/08/2022 SARDARO KAUR 2616001WL003045 SARDARO KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131835 SARDARO W PIYARA RAM PUNJAB & SIND BANK(607087)
114 Muktsar PB-16-001-086-001/279
(SanguDhoun) 		2616001000NRG23010820220139920 01/08/2022 Kulwinder Kaur 2616001WL003045 Kulwinder Kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131836 KULWINDER KAUR ICICI BANK LTD(508534)
115 Muktsar PB-16-001-086-001/28
(SanguDhoun) 		2616001000NRG23010820220139922 01/08/2022 SUKHJEET KAUR 2616001WL003045 SUKHJEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131837 SUKHJIT KAUR ICICI BANK LTD(508534)
116 Muktsar PB-16-001-086-001/299
(SanguDhoun) 		2616001000NRG23010820220139931 01/08/2022 veerpal kaur 2616001WL003045 veerpal kaur 00048 BKID0006545 846 846 Processed 04/08/2022 3595131851 VEERPAL KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
117 Muktsar PB-16-001-086-001/3
(SanguDhoun) 		2616001000NRG23010820220139933 01/08/2022 Chranjeet Kaur 2616001WL003045 Chranjeet Kaur 00048 BKID0006545 846 846 Processed 04/08/2022 3595131853 RAJA SINGH SO CHAANAN SINGH BANK OF INDIA(508505)
118 Muktsar PB-16-001-086-001/307
(SanguDhoun) 		2616001000NRG23010820220139938 01/08/2022 KULJEET KAUR 2616001WL003045 KULJEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131916 MRS KULJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
119 Muktsar PB-16-001-086-001/316
(SanguDhoun) 		2616001000NRG23010820220139940 01/08/2022 SAMMI 2616001WL003045 SAMMI 00048 BKID0006545 846 846 Processed 04/08/2022 3595131944 SHAMMI ICICI BANK LTD(508534)
120 Muktsar PB-16-001-086-001/337
(SanguDhoun) 		2616001000NRG23010820220139948 01/08/2022 MANJEET KAUR 2616001WL003045 MANJEET KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131982 MANJIT KAUR WIFE SATPAL SINGH INDIAN OVERSEAS BANK(508541)
121 Muktsar PB-16-001-086-001/338
(SanguDhoun) 		2616001000NRG23010820220139949 01/08/2022 kulveer kaur 2616001WL003045 kulveer kaur 00048 BKID0006545 282 282 Processed 04/08/2022 3595131885 KULVEER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
122 Muktsar PB-16-001-086-001/341
(SanguDhoun) 		2616001000NRG23010820220139951 01/08/2022 Veerpal kaur 2616001WL003045 Veerpal kaur 00048 BKID0006545 282 282 Processed 04/08/2022 3595131995 VEERPAL KAUR WO SATPAL SINGH BANK OF INDIA(508505)
123 Muktsar PB-16-001-086-001/353
(SanguDhoun) 		2616001000NRG23010820220139958 01/08/2022 KULDEEP KAUR 2616001WL003045 KULDEEP KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595132008 KULDEEP KAUR WO IQBAL SINGH BANK OF INDIA(508505)
124 Muktsar PB-16-001-086-001/44
(SanguDhoun) 		2616001000NRG23010820220139981 01/08/2022 SANTOSH RANI 2616001WL003045 SANTOSH RANI 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131886 SANTOSH RANI WO JUGRAJ SINGH BANK OF INDIA(508505)
125 Muktsar PB-16-001-086-001/47
(SanguDhoun) 		2616001000NRG23010820220139983 01/08/2022 Rani Kaur 2616001WL003045 Rani Kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131918 RANI WO KEWAL RAM BANK OF INDIA(508505)
126 Muktsar PB-16-001-086-001/51
(SanguDhoun) 		2616001000NRG23010820220139985 01/08/2022 AVTAR SINGH 2616001WL003045 AVTAR SINGH 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131888 AVTAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
127 Muktsar PB-16-001-086-001/52
(SanguDhoun) 		2616001000NRG23010820220139986 01/08/2022 Gurmeet Kaur 2616001WL003045 Gurmeet Kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131889 GURJIT KAUR ICICI BANK LTD(508534)
128 Muktsar PB-16-001-086-001/53
(SanguDhoun) 		2616001000NRG23010820220139987 01/08/2022 KULWINDER KAUR 2616001WL003045 KULWINDER KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131890 KRISHAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
129 Muktsar PB-16-001-086-001/58
(SanguDhoun) 		2616001000NRG23260720220135827 01/08/2022 Amarjeet Kaur 2616001WL002919 Amarjeet Kaur 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131892 AMARJEET KAUR ICICI BANK LTD(508534)
130 Muktsar PB-16-001-086-001/67
(SanguDhoun) 		2616001000NRG23010820220139993 01/08/2022 Mahindro 2616001WL003045 Mahindro 00048 BKID0006545 282 282 Processed 04/08/2022 3595131919 INDER RANM SO KHAN RAM BANK OF INDIA(508505)
131 Muktsar PB-16-001-086-001/7
(SanguDhoun) 		2616001000NRG23010820220139995 01/08/2022 Harnam kaur 2616001WL003045 Harnam kaur 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131895 MRS HARNAM KAUR STATE BANK OF INDIA(508548)
132 Muktsar PB-16-001-086-001/77
(SanguDhoun) 		2616001000NRG23010820220139997 01/08/2022 Dalel Singh 2616001WL003045 Dalel Singh 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131896 DALEL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
133 Muktsar PB-16-001-086-001/78
(SanguDhoun) 		2616001000NRG23010820220139998 01/08/2022 Baljit Kaur 2616001WL003045 Baljit Kaur 00048 BKID0006545 282 282 Processed 04/08/2022 3595131897 BALJIT KAUR WO PUNNU SINGH BANK OF INDIA(508505)
134 Muktsar PB-16-001-086-001/83
(SanguDhoun) 		2616001000NRG23010820220140001 01/08/2022 Harbans KAUR 2616001WL003045 Harbans KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131899 HARBANS KAUR WO CHAGHARH SINGH BANK OF INDIA(508505)
135 Muktsar PB-16-001-086-001/85
(SanguDhoun) 		2616001000NRG23010820220140003 01/08/2022 SHINDER KAUR 2616001WL003045 SHINDER KAUR 00048 BKID0006545 1128 1128 Processed 04/08/2022 3595131900 CHHINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
136 Muktsar PB-16-001-086-001/9
(SanguDhoun) 		2616001000NRG23010820220140006 01/08/2022 Chandro 2616001WL003045 Chandro 00048 BKID0006545 846 846 Processed 04/08/2022 3595131902 CHANDRO ICICI BANK LTD(508534)
137 Muktsar PB-16-001-093-001/4
(Thandewala) 		2616001000NRG23010820220140118 01/08/2022 Gura Singh 2616001WL003051 Gura Singh 00048 BKID0006545 1692 1692 Processed 04/08/2022 3595131906 GURA SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
SubTotal 79806 79806
138 Muktsar PB-16-001-012-001/243
(Bhullar) 		2616001000NRG23260720220135832 01/08/2022 Kulwant Singh 2616001WL002920 Kulwant Singh 00048 BKID0006566 1692 1692 Processed 04/08/2022 3595132014 KULWANT SINGH SO BAGH SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
139 Muktsar PB-16-001-057-001/269
(Kotli Sanghar) 		2616001000NRG23290720220139402 01/08/2022 Gurpreet Singh 2616001WL003027 Gurpreet Singh 00051 MAHB0001490 1410 1410 Processed 04/08/2022 3595132030 Mr. GURPREET SINGH BANK OF MAHARASHTRA(607387)
140 Muktsar PB-16-001-057-001/284
(Kotli Sanghar) 		2616001000NRG23290720220139408 01/08/2022 Mehakpreet Kaur 2616001WL003027 Mehakpreet Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131972 MEHAKPREET KAUR ICICI BANK LTD(508534)
141 Muktsar PB-16-001-057-001/286
(Kotli Sanghar) 		2616001000NRG23290720220139325 01/08/2022 Kulwinder Kaur 2616001WL003026 Kulwinder Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131971 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
142 Muktsar PB-16-001-057-001/44
(Kotli Sanghar) 		2616001000NRG23290720220139445 01/08/2022 kadhu singh 2616001WL003027 kadhu singh 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595132017 Mr. KADDU SINGH BANK OF MAHARASHTRA(607387)
143 Muktsar PB-16-001-067-001/11
(Marmallo) 		2616001000NRG23260720220135655 01/08/2022 Charan Kaur 2616001WL002903 Charan Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131999 Mrs. CHARAN KAUR BANK OF MAHARASHTRA(607387)
144 Muktsar PB-16-001-067-001/12
(Marmallo) 		2616001000NRG23260720220135660 01/08/2022 Dalip Kaur 2616001WL002903 Dalip Kaur 00051 MAHB0001490 846 846 Processed 04/08/2022 3595131968 DALIP KAUR ICICI BANK LTD(508534)
145 Muktsar PB-16-001-067-001/17
(Marmallo) 		2616001000NRG23260720220135666 01/08/2022 Manjeet Kaur 2616001WL002903 Manjeet Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131954 MANJEET KAUR HDFC BANK LTD(607152)
146 Muktsar PB-16-001-067-001/19
(Marmallo) 		2616001000NRG23260720220135668 01/08/2022 Gurmeet Kaur 2616001WL002903 Gurmeet Kaur 00051 MAHB0001490 846 846 Processed 04/08/2022 3595131956 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
147 Muktsar PB-16-001-067-001/3
(Marmallo) 		2616001000NRG23260720220135672 01/08/2022 SIMARJEET SINGH 2616001WL002903 SIMARJEET SINGH 00051 MAHB0001490 1410 1410 Processed 04/08/2022 3595132027 JASPAL KAUR WO SIMARJIT SINGH BANK OF INDIA(508505)
148 Muktsar PB-16-001-067-001/42
(Marmallo) 		2616001000NRG23260720220135676 01/08/2022 Jaspreet Kaur 2616001WL002903 Jaspreet Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131953 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
149 Muktsar PB-16-001-067-001/5
(Marmallo) 		2616001000NRG23260720220135678 01/08/2022 Jasveer Kaur 2616001WL002903 Jasveer Kaur 00051 MAHB0001490 1692 1692 Processed 04/08/2022 3595131955 JASVEER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
150 Muktsar PB-16-001-067-001/52
(Marmallo) 		2616001000NRG23260720220135679 01/08/2022 BALVIR KAUR 2616001WL002903 BALVIR KAUR 00051 MAHB0001490 1410 1410 Processed 04/08/2022 3595131951 BALVIR KAUR W/O JIT SINGH IDBI BANK(607095)
151 Muktsar PB-16-001-067-001/54
(Marmallo) 		2616001000NRG23260720220135682 01/08/2022 Kuldeep Singh 2616001WL002903 Kuldeep Singh 00051 MAHB0001490 1128 1128 Processed 04/08/2022 3595132000 KULDEEP SINGH S/O MITHU SINGH IDBI BANK(607095)
152 Muktsar PB-16-001-067-001/77
(Marmallo) 		2616001000NRG23260720220135695 01/08/2022 Kulveer Kaur 2616001WL002903 Kulveer Kaur 00051 MAHB0001490 1128 1128 Processed 04/08/2022 3595131969 KULVEER KAUR HDFC BANK LTD(607152)
SubTotal 20022 20022
153 Muktsar PB-16-001-022-001/122
(Chak Jawahrewala) 		2616001000NRG23290720220139016 01/08/2022 MAHINDER KAUR 2616001WL003004 MAHINDER KAUR 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131808 MAHINDER KAUR HDFC BANK LTD(607152)
154 Muktsar PB-16-001-022-001/197
(Chak Jawahrewala) 		2616001000NRG23290720220139020 01/08/2022 Kulwinder kaur 2616001WL003004 Kulwinder kaur 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131809 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
155 Muktsar PB-16-001-022-001/49
(Chak Jawahrewala) 		2616001000NRG23290720220139023 01/08/2022 Piara Singh 2616001WL003004 Piara Singh 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131807 PIARA SINGH IDBI BANK(607095)
156 Muktsar PB-16-001-060-001/18
(Lande Roude) 		2616001000NRG23260720220135748 01/08/2022 Mahinder Singh 2616001WL002906 Mahinder Singh 00078 CNRB0003162 282 282 Rejected 04/08/2022 3595131826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Muktsar PB-16-001-060-001/44
(Lande Roude) 		2616001000NRG23260720220135750 01/08/2022 BALJIT KAUR 2616001WL002906 BALJIT KAUR 00078 CNRB0003162 564 564 Processed 04/08/2022 3595131859 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
158 Muktsar PB-16-001-060-001/44
(Lande Roude) 		2616001000NRG23290720220139178 01/08/2022 BALJIT KAUR 2616001WL003023 BALJIT KAUR 00078 CNRB0003162 846 846 Processed 04/08/2022 3595131858 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
159 Muktsar PB-16-001-071-001/11
(Mukand Singh wala) 		2616001000NRG23260720220135501 01/08/2022 BALJEET KAUR 2616001WL002898 BALJEET KAUR 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131823 BALJIT KAUR ICICI BANK LTD(508534)
160 Muktsar PB-16-001-071-001/11
(Mukand Singh wala) 		2616001000NRG23260720220135500 01/08/2022 BALJEET KAUR 2616001WL002898 BALJEET KAUR 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131822 BALJIT KAUR ICICI BANK LTD(508534)
161 Muktsar PB-16-001-071-001/16
(Mukand Singh wala) 		2616001000NRG23260720220135514 01/08/2022 harbanse kaur 2616001WL002898 harbanse kaur 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131818 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
162 Muktsar PB-16-001-071-001/16
(Mukand Singh wala) 		2616001000NRG23260720220135513 01/08/2022 harbanse kaur 2616001WL002898 harbanse kaur 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131817 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
163 Muktsar PB-16-001-071-001/166
(Mukand Singh wala) 		2616001000NRG23260720220135516 01/08/2022 Kashmir Singh 2616001WL002898 Kashmir Singh 00078 CNRB0003162 564 564 Processed 04/08/2022 3595131863 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
164 Muktsar PB-16-001-071-001/166
(Mukand Singh wala) 		2616001000NRG23260720220135515 01/08/2022 Sarbjeet Kaur 2616001WL002898 Sarbjeet Kaur 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131865 SARABJIT KAUR ICICI BANK LTD(508534)
165 Muktsar PB-16-001-071-001/166
(Mukand Singh wala) 		2616001000NRG23260720220135517 01/08/2022 Sarbjeet Kaur 2616001WL002898 Sarbjeet Kaur 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131864 SARABJIT KAUR ICICI BANK LTD(508534)
166 Muktsar PB-16-001-071-001/172
(Mukand Singh wala) 		2616001000NRG23290720220139460 01/08/2022 Kaka Singh 2616001WL003028 Kaka Singh 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131867 KAKA SINGH ICICI BANK LTD(508534)
167 Muktsar PB-16-001-071-001/186
(Mukand Singh wala) 		2616001000NRG23260720220135523 01/08/2022 kulveer Kaur 2616001WL002898 kulveer Kaur 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131861 KULBIR KAUR ICICI BANK LTD(508534)
168 Muktsar PB-16-001-071-001/46
(Mukand Singh wala) 		2616001000NRG23260720220135568 01/08/2022 jagseer singh 2616001WL002898 jagseer singh 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131819 JAGSIR SINGH CANARA BANK(508532)
169 Muktsar PB-16-001-071-001/5
(Mukand Singh wala) 		2616001000NRG23290720220139469 01/08/2022 MANJEET KAUR 2616001WL003029 MANJEET KAUR 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131811 MANJIT KAUR ICICI BANK LTD(508534)
170 Muktsar PB-16-001-071-001/50
(Mukand Singh wala) 		2616001000NRG23260720220135581 01/08/2022 RANI KAUR 2616001WL002898 RANI KAUR 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131812 RANI KAUR ICICI BANK LTD(508534)
171 Muktsar PB-16-001-071-001/67
(Mukand Singh wala) 		2616001000NRG23260720220135588 01/08/2022 MAHINDER SINGH 2616001WL002898 MAHINDER SINGH 00078 CNRB0003162 846 846 Processed 04/08/2022 3595131810 MAHINDER SINGH CANARA BANK(508532)
172 Muktsar PB-16-001-071-001/68
(Mukand Singh wala) 		2616001000NRG23260720220135589 01/08/2022 JANGEER KAUR 2616001WL002898 JANGEER KAUR 00078 CNRB0003162 846 846 Processed 04/08/2022 3595131814 JAGIR KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-071-001/77
(Mukand Singh wala) 		2616001000NRG23290720220139467 01/08/2022 GIANI SINGH 2616001WL003028 GIANI SINGH 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131813 GIAN SINGH ICICI BANK LTD(508534)
174 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23260720220135594 01/08/2022 SUKHJEET KAUR 2616001WL002898 SUKHJEET KAUR 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131816 SUKHJIT KAUR ICICI BANK LTD(508534)
175 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23260720220135593 01/08/2022 SUKHJEET KAUR 2616001WL002898 SUKHJEET KAUR 00078 CNRB0003162 282 282 Processed 04/08/2022 3595131815 SUKHJIT KAUR ICICI BANK LTD(508534)
176 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23290720220139468 01/08/2022 Tej Singh 2616001WL003028 Tej Singh 00078 CNRB0003162 1128 1128 Processed 04/08/2022 3595131866 MR TEJA SINGH STATE BANK OF INDIA(508548)
177 Muktsar PB-16-001-071-001/91
(Mukand Singh wala) 		2616001000NRG23260720220135598 01/08/2022 KARAMJIT KAUR 2616001WL002898 KARAMJIT KAUR 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131821 KARAMJIT KAUR ICICI BANK LTD(508534)
178 Muktsar PB-16-001-071-001/91
(Mukand Singh wala) 		2616001000NRG23260720220135597 01/08/2022 KARAMJIT KAUR 2616001WL002898 KARAMJIT KAUR 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131820 KARAMJIT KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-071-001/94
(Mukand Singh wala) 		2616001000NRG23260720220135599 01/08/2022 BALJINDER KAUR 2616001WL002898 BALJINDER KAUR 00078 CNRB0003162 846 846 Processed 04/08/2022 3595131860 BALJINDER KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-088-001/129
(Seerwali) 		2616001000NRG23290720220138961 01/08/2022 MAJOR SINGH 2616001WL003001 MAJOR SINGH 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131824 MAJOR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
181 Muktsar PB-16-001-088-001/131
(Seerwali) 		2616001000NRG23010820220139840 01/08/2022 KULDEEP 2616001WL003044 KULDEEP 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131828 KULDEEP SINGH SO GURDOR SINGH PUNJAB & SIND BANK(607087)
182 Muktsar PB-16-001-088-001/131
(Seerwali) 		2616001000NRG23010820220139841 01/08/2022 SARBJIT KAUR 2616001WL003044 SARBJIT KAUR 00078 CNRB0003162 1692 1692 Processed 04/08/2022 3595131827 SARABJIT KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
183 Muktsar PB-16-001-088-001/162
(Seerwali) 		2616001000NRG23290720220139190 01/08/2022 GURMAIL SINGH 2616001WL003023 GURMAIL SINGH 00078 CNRB0003162 846 846 Processed 04/08/2022 3595131857 GURMEL SINGH CANARA BANK(508532)
184 Muktsar PB-16-001-088-001/163
(Seerwali) 		2616001000NRG23010820220140210 01/08/2022 Sukhdev Singh 2616001WL003055 Sukhdev Singh 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131829 SUKHDEV SINGH ICICI BANK LTD(508534)
185 Muktsar PB-16-001-088-001/196
(Seerwali) 		2616001000NRG23290720220138966 01/08/2022 Baljeet Singh 2616001WL003001 Baljeet Singh 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131862 BALJIT SINGH AXIS BANK(607153)
186 Muktsar PB-16-001-088-001/35
(Seerwali) 		2616001000NRG23290720220138982 01/08/2022 VEERPAL KAUR 2616001WL003001 VEERPAL KAUR 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131825 VEERPAL KAUR HDFC BANK LTD(607152)
187 Muktsar PB-16-001-088-001/52
(Seerwali) 		2616001000NRG23010820220140223 01/08/2022 JAGSEER SINGH 2616001WL003055 JAGSEER SINGH 00078 CNRB0003162 1410 1410 Processed 04/08/2022 3595131806 JAGSEER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 42864 42864
188 Muktsar PB-16-001-087-001/29
(Sarai-Naga) 		2616001000NRG23010820220140199 01/08/2022 Balwinder Singh 2616001WL003054 Balwinder Singh 00114 UTIB0SFDK03 1692 1692 Processed 04/08/2022 3595131988 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
189 Muktsar PB-16-001-001-001/42
(Akalgarh) 		2616001000NRG23270720220136655 01/08/2022 Sewa Singh 2616001WL002940 Sewa Singh 00114 UTIB0SMCC01 1692 1692 Processed 04/08/2022 3595131908 MR SEWA SINGH STATE BANK OF INDIA(508548)
190 Muktsar PB-16-001-023-001/39
(Chak Kala Singhwala) 		2616001000NRG23290720220139041 01/08/2022 Moja Singh 2616001WL003005 Moja Singh 00114 UTIB0SMCC01 1692 1692 Processed 04/08/2022 3595131649 MOJU SINGH S/O GURDIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
191 Muktsar PB-16-001-053-001/14
(Khappianwali) 		2616001000NRG23290720220138908 01/08/2022 GURJIT SINGH 2616001WL002997 GURJIT SINGH 00114 UTIB0SMCC01 282 282 Processed 04/08/2022 3595131709 GURJIT SINGH PUNJAB & SIND BANK(607087)
192 Muktsar PB-16-001-083-001/143
(Sakkanwali) 		2616001000NRG23290720220139076 01/08/2022 Bhajan Kaur 2616001WL003011 Bhajan Kaur 00114 UTIB0SMCC01 1692 1692 Processed 04/08/2022 3595131666 BHAJNO KAUR W O HANSHA SINGH IDBI BANK(607095)
193 Muktsar PB-16-001-086-001/116
(SanguDhoun) 		2616001000NRG23010820220139849 01/08/2022 Manjit Kaur 2616001WL003045 Manjit Kaur 00114 UTIB0SMCC01 1128 1128 Processed 04/08/2022 3595131911 MANJIT KAUR ICICI BANK LTD(508534)
194 Muktsar PB-16-001-086-001/136
(SanguDhoun) 		2616001000NRG23010820220139860 01/08/2022 Laddi 2616001WL003045 Laddi 00114 UTIB0SMCC01 1128 1128 Processed 04/08/2022 3595131786 LADDI ICICI BANK LTD(508534)
195 Muktsar PB-16-001-086-001/329
(SanguDhoun) 		2616001000NRG23010820220139943 01/08/2022 Balwinder Kaur 2616001WL003045 Balwinder Kaur 00114 UTIB0SMCC01 846 846 Processed 04/08/2022 3595132016 BALWINDER KAUR ICICI BANK LTD(508534)
196 Muktsar PB-16-001-094-001/550
(Udekaran) 		2616001000NRG23290720220139123 01/08/2022 Rupinder Kaur 2616001WL003013 Rupinder Kaur 00114 UTIB0SMCC01 1692 1692 Processed 04/08/2022 3595131772 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 10152 10152
197 Muktsar PB-16-001-067-001/60
(Marmallo) 		2616001000NRG23260720220135687 01/08/2022 Manpreet Kaur 2616001WL002903 Manpreet Kaur 00152 HDFC0000431 1410 1410 Processed 04/08/2022 3595131952 MANPREET KAUR HDFC BANK LTD(607152)
198 Muktsar PB-16-001-086-001/239
(SanguDhoun) 		2616001000NRG23260720220135822 01/08/2022 SUKHJIT KAUR 2616001WL002919 SUKHJIT KAUR 00152 HDFC0000431 1692 1692 Processed 04/08/2022 3595131800 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
199 Muktsar PB-16-001-022-001/31
(Chak Jawahrewala) 		2616001000NRG23290720220139022 01/08/2022 GURDEV SINGH 2616001WL003004 GURDEV SINGH 00165 IBKL0001650 1410 1410 Processed 04/08/2022 3595131707 GURDEV SINGH IDBI BANK(607095)
200 Muktsar PB-16-001-067-001/105
(Marmallo) 		2616001000NRG23260720220135653 01/08/2022 Gurnam Kaur 2616001WL002903 Gurnam Kaur 00165 IBKL0001650 846 846 Processed 04/08/2022 3595131663 GURNAAM KAUR ICICI BANK LTD(508534)
201 Muktsar PB-16-001-083-001/213
(Sakkanwali) 		2616001000NRG23290720220139079 01/08/2022 Gurdeep Kumar 2616001WL003011 Gurdeep Kumar 00165 IBKL0001650 1692 1692 Processed 04/08/2022 3595131664 GURDEEP KUMAR S O DHARMPAL IDBI BANK(607095)
SubTotal 3948 3948
202 Muktsar PB-16-001-057-001/221
(Kotli Sanghar) 		2616001000NRG23290720220139305 01/08/2022 parampal Kaur 2616001WL003026 parampal Kaur 00168 ICIC0000538 1692 1692 Processed 04/08/2022 3595131742 PARAMPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
203 Muktsar PB-16-001-044-001/653
(Hari Ke Kalan) 		2616001000NRG23310720220139833 01/08/2022 Baljit singh 2616001WL003042 Baljit singh 00168 ICIC0000788 846 846 Processed 04/08/2022 3595131766 BALJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
204 Muktsar PB-16-001-036-001/200
(Dodanwali) 		2616001000NRG23010820220140056 01/08/2022 Jaswinder Kaur 2616001WL003049 Jaswinder Kaur 00349 PSIB0000034 1128 1128 Processed 04/08/2022 3595131741 JASWIDER KAUR WO SHAR SINGH PUNJAB & SIND BANK(607087)
205 Muktsar PB-16-001-068-001/110
(Marar Kalan) 		2616001000NRG23010820220140014 01/08/2022 MANN SINGH 2616001WL003046 MANN SINGH 00349 PSIB0000034 1410 1410 Processed 04/08/2022 3595131739 MAAN SINGH PUNJAB & SIND BANK(607087)
206 Muktsar PB-16-001-068-001/193
(Marar Kalan) 		2616001000NRG23010820220140016 01/08/2022 Tara Chand 2616001WL003046 Tara Chand 00349 PSIB0000034 1410 1410 Processed 04/08/2022 3595131740 MR TARA CHAND STATE BANK OF INDIA(508548)
207 Muktsar PB-16-001-068-001/62
(Marar Kalan) 		2616001000NRG23010820220140019 01/08/2022 ARJUN SINGH 2616001WL003046 ARJUN SINGH 00349 PSIB0000034 1410 1410 Processed 04/08/2022 3595131767 ARJUN SINGH S/O BIHARA RAM PUNJAB & SIND BANK(607087)
208 Muktsar PB-16-001-068-001/65
(Marar Kalan) 		2616001000NRG23010820220140020 01/08/2022 PARAMJEET KAUR 2616001WL003046 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 04/08/2022 3595131738 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
209 Muktsar PB-16-001-053-001/123
(Khappianwali) 		2616001000NRG23290720220138902 01/08/2022 Kalu Singh 2616001WL002997 Kalu Singh 00349 PSIB0000115 564 564 Processed 04/08/2022 3595131656 KALU SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
210 Muktsar PB-16-001-053-001/19
(Khappianwali) 		2616001000NRG23290720220138915 01/08/2022 GURDEEP KAUR 2616001WL002997 GURDEEP KAUR 00349 PSIB0000115 564 564 Processed 04/08/2022 3595131744 GURDIP KAUR ICICI BANK LTD(508534)
211 Muktsar PB-16-001-053-001/19
(Khappianwali) 		2616001000NRG23290720220138914 01/08/2022 GURDEV SINGH 2616001WL002997 GURDEV SINGH 00349 PSIB0000115 1128 1128 Processed 04/08/2022 3595131743 GURDEV SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
212 Muktsar PB-16-001-053-001/36
(Khappianwali) 		2616001000NRG23290720220138927 01/08/2022 SARBJIT KAUR 2616001WL002997 SARBJIT KAUR 00349 PSIB0000115 1128 1128 Processed 04/08/2022 3595131765 SARBJIT KAUR ICICI BANK LTD(508534)
213 Muktsar PB-16-001-053-001/59
(Khappianwali) 		2616001000NRG23290720220138936 01/08/2022 GEJA SINGH 2616001WL002997 GEJA SINGH 00349 PSIB0000115 1128 1128 Processed 04/08/2022 3595131654 GEJA SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-053-001/6
(Khappianwali) 		2616001000NRG23290720220138938 01/08/2022 JASPAL KAUR 2616001WL002997 JASPAL KAUR 00349 PSIB0000115 1128 1128 Processed 04/08/2022 3595131652 JASPAL KAUR ICICI BANK LTD(508534)
215 Muktsar PB-16-001-053-001/66
(Khappianwali) 		2616001000NRG23290720220138939 01/08/2022 KULWINDER KAUR 2616001WL002997 KULWINDER KAUR 00349 PSIB0000115 564 564 Processed 04/08/2022 3595131710 KULWINDER KAUR HDFC BANK LTD(607152)
216 Muktsar PB-16-001-053-001/89
(Khappianwali) 		2616001000NRG23290720220138945 01/08/2022 HARBANS SINGH 2616001WL002997 HARBANS SINGH 00349 PSIB0000115 1128 1128 Processed 04/08/2022 3595131655 HARBANS SINGH ICICI BANK LTD(508534)
217 Muktsar PB-16-001-088-001/195
(Seerwali) 		2616001000NRG23010820220140213 01/08/2022 Charanjeet Kaur 2616001WL003055 Charanjeet Kaur 00349 PSIB0000115 1410 1410 Processed 04/08/2022 3595131718 CHARANJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
218 Muktsar PB-16-001-088-001/212
(Seerwali) 		2616001000NRG23290720220138967 01/08/2022 AMARJEET KAUR 2616001WL003001 AMARJEET KAUR 00349 PSIB0000115 846 846 Processed 04/08/2022 3595131626 AMARJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
219 Muktsar PB-16-001-088-001/22
(Seerwali) 		2616001000NRG23290720220138968 01/08/2022 ANGREJ KAUR 2616001WL003001 ANGREJ KAUR 00349 PSIB0000115 1410 1410 Processed 04/08/2022 3595131620 ANGREJ KAUR W/O SURJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
220 Muktsar PB-16-001-088-001/250
(Seerwali) 		2616001000NRG23010820220139842 01/08/2022 Sukhjinder Singh 2616001WL003044 Sukhjinder Singh 00349 PSIB0000115 1692 1692 Processed 04/08/2022 3595131618 SUKHJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 Muktsar PB-16-001-088-001/68
(Seerwali) 		2616001000NRG23290720220138991 01/08/2022 JANG SINGH 2616001WL003001 JANG SINGH 00349 PSIB0000115 1410 1410 Processed 04/08/2022 3595131724 JANG SINGH HDFC BANK LTD(607152)
SubTotal 14100 14100
222 Muktsar PB-16-001-057-001/101
(Kotli Sanghar) 		2616001000NRG23290720220139209 01/08/2022 BITTU SINGH 2616001WL003026 BITTU SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131606 BITTU SINGH PUNJAB & SIND BANK(607087)
223 Muktsar PB-16-001-057-001/11
(Kotli Sanghar) 		2616001000NRG23290720220139215 01/08/2022 Jaspal Kaur 2616001WL003026 Jaspal Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131736 JASPAL KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
224 Muktsar PB-16-001-057-001/12
(Kotli Sanghar) 		2616001000NRG23290720220139226 01/08/2022 Harjeet Kaur 2616001WL003026 Harjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131567 HARJIT KAUR W/O ACCHAR SINGH BANK OF INDIA(508505)
225 Muktsar PB-16-001-057-001/131
(Kotli Sanghar) 		2616001000NRG23290720220139231 01/08/2022 Jaswinder Kaur 2616001WL003026 Jaswinder Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131565 JASWINDER KAUR ICICI BANK LTD(508534)
226 Muktsar PB-16-001-057-001/133
(Kotli Sanghar) 		2616001000NRG23290720220139233 01/08/2022 RESHAM SINGH 2616001WL003026 RESHAM SINGH 00349 PSIB0000517 1692 1692 Rejected 04/08/2022 3595131604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Muktsar PB-16-001-057-001/141
(Kotli Sanghar) 		2616001000NRG23290720220139240 01/08/2022 Jaswinder Kaur 2616001WL003026 Jaswinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131566 JASWINDER KAUR PUNJAB & SIND BANK(607087)
228 Muktsar PB-16-001-057-001/143
(Kotli Sanghar) 		2616001000NRG23290720220139242 01/08/2022 SURINDER SINGH 2616001WL003026 SURINDER SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132049 SURINDER SINGH SO S SARDARA SINGH BANK OF INDIA(508505)
229 Muktsar PB-16-001-057-001/144
(Kotli Sanghar) 		2616001000NRG23290720220139244 01/08/2022 Malkeet Singh 2616001WL003026 Malkeet Singh 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132062 MALKEET SINGH ICICI BANK LTD(508534)
230 Muktsar PB-16-001-057-001/15
(Kotli Sanghar) 		2616001000NRG23290720220139247 01/08/2022 JAGGA SINGH 2616001WL003026 JAGGA SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131585 JAGGA SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
231 Muktsar PB-16-001-057-001/155
(Kotli Sanghar) 		2616001000NRG23290720220139252 01/08/2022 Gura Singh 2616001WL003026 Gura Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131580 MR GURA SINGH STATE BANK OF INDIA(508548)
232 Muktsar PB-16-001-057-001/166
(Kotli Sanghar) 		2616001000NRG23290720220139265 01/08/2022 Mangal Singh 2616001WL003026 Mangal Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132069 MANGAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
233 Muktsar PB-16-001-057-001/177
(Kotli Sanghar) 		2616001000NRG23290720220139273 01/08/2022 Sukhdeep kaur 2616001WL003026 Sukhdeep kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131581 SUKHDEEP KAUR ICICI BANK LTD(508534)
234 Muktsar PB-16-001-057-001/184
(Kotli Sanghar) 		2616001000NRG23290720220139275 01/08/2022 Muktyair Kaur 2616001WL003026 Muktyair Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131582 MUKHTIAR KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
235 Muktsar PB-16-001-057-001/185
(Kotli Sanghar) 		2616001000NRG23290720220139277 01/08/2022 JASKARAN SINGH 2616001WL003026 JASKARAN SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131592 JASKARAN SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
236 Muktsar PB-16-001-057-001/188
(Kotli Sanghar) 		2616001000NRG23290720220139280 01/08/2022 Jaswinder Kaur 2616001WL003026 Jaswinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132070 JASWINDER KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
237 Muktsar PB-16-001-057-001/19
(Kotli Sanghar) 		2616001000NRG23290720220139281 01/08/2022 NIRANJAN SINGH 2616001WL003026 NIRANJAN SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132063 NIRANJAN SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
238 Muktsar PB-16-001-057-001/194
(Kotli Sanghar) 		2616001000NRG23290720220139283 01/08/2022 Raja Singh 2616001WL003026 Raja Singh 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131605 RAJA SINGH ICICI BANK LTD(508534)
239 Muktsar PB-16-001-057-001/203
(Kotli Sanghar) 		2616001000NRG23290720220139290 01/08/2022 Jaswinder Kaur 2616001WL003026 Jaswinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131573 JASWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
240 Muktsar PB-16-001-057-001/207
(Kotli Sanghar) 		2616001000NRG23290720220139293 01/08/2022 Rajpal Kaur 2616001WL003026 Rajpal Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131729 RAJPAL KAUR ICICI BANK LTD(508534)
241 Muktsar PB-16-001-057-001/226
(Kotli Sanghar) 		2616001000NRG23290720220139306 01/08/2022 Manjeet Kaur 2616001WL003026 Manjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131572 MANJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
242 Muktsar PB-16-001-057-001/228
(Kotli Sanghar) 		2616001000NRG23290720220139307 01/08/2022 Jagdev Singh 2616001WL003026 Jagdev Singh 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131569 JAGDEV SINGH ICICI BANK LTD(508534)
243 Muktsar PB-16-001-057-001/228
(Kotli Sanghar) 		2616001000NRG23290720220139308 01/08/2022 Karamjeet Kaur 2616001WL003026 Karamjeet Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131587 KARAMJIT KAUR ICICI BANK LTD(508534)
244 Muktsar PB-16-001-057-001/232
(Kotli Sanghar) 		2616001000NRG23290720220139391 01/08/2022 Gyanm Singh 2616001WL003027 Gyanm Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131752 Mr. GIAN SINGH BANK OF MAHARASHTRA(607387)
245 Muktsar PB-16-001-057-001/244
(Kotli Sanghar) 		2616001000NRG23290720220139310 01/08/2022 Gurmeet Kaur 2616001WL003026 Gurmeet Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132067 GURMIT KAUR WO GINDER SINGH PUNJAB & SIND BANK(607087)
246 Muktsar PB-16-001-057-001/245
(Kotli Sanghar) 		2616001000NRG23290720220139311 01/08/2022 Sukhdev Singh 2616001WL003026 Sukhdev Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132068 SUKHDEV SINGH ICICI BANK LTD(508534)
247 Muktsar PB-16-001-057-001/248
(Kotli Sanghar) 		2616001000NRG23290720220139312 01/08/2022 TEJ KAUR 2616001WL003026 TEJ KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131584 TEJ KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
248 Muktsar PB-16-001-057-001/249
(Kotli Sanghar) 		2616001000NRG23290720220139313 01/08/2022 Rupinder Kaur 2616001WL003026 Rupinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131574 RUPINDER KAUR W/O VAKEEL SINGH BANK OF INDIA(508505)
249 Muktsar PB-16-001-057-001/25
(Kotli Sanghar) 		2616001000NRG23290720220139394 01/08/2022 DARSHAN SINGH 2616001WL003027 DARSHAN SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131600 DARSHAN SINGH PUNJAB & SIND BANK(607087)
250 Muktsar PB-16-001-057-001/25
(Kotli Sanghar) 		2616001000NRG23290720220139395 01/08/2022 Jasvir Kaur 2616001WL003027 Jasvir Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131577 JASVEER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
251 Muktsar PB-16-001-057-001/255
(Kotli Sanghar) 		2616001000NRG23290720220139397 01/08/2022 CHAND KAUR 2616001WL003027 CHAND KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132061 NAND KAUR PUNJAB & SIND BANK(607087)
252 Muktsar PB-16-001-057-001/260
(Kotli Sanghar) 		2616001000NRG23290720220139317 01/08/2022 Gurmeet Kaur 2616001WL003026 Gurmeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131590 GURMEET KAUR ICICI BANK LTD(508534)
253 Muktsar PB-16-001-057-001/268
(Kotli Sanghar) 		2616001000NRG23290720220139401 01/08/2022 Kuljeet Kaur 2616001WL003027 Kuljeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131591 KULJEET KAUR ICICI BANK LTD(508534)
254 Muktsar PB-16-001-057-001/269
(Kotli Sanghar) 		2616001000NRG23290720220139403 01/08/2022 Veerpal Kaur 2616001WL003027 Veerpal Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131554 VEERPAL KAUR ICICI BANK LTD(508534)
255 Muktsar PB-16-001-057-001/276
(Kotli Sanghar) 		2616001000NRG23290720220139406 01/08/2022 Kulwinder Singh 2616001WL003027 Kulwinder Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131731 KULWINDER SINGH PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-057-001/276
(Kotli Sanghar) 		2616001000NRG23290720220139407 01/08/2022 Lovejot Kaur 2616001WL003027 Lovejot Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131603 LOVEJOT KAUR ICICI BANK LTD(508534)
257 Muktsar PB-16-001-057-001/277
(Kotli Sanghar) 		2616001000NRG23290720220139321 01/08/2022 Iqbal Kaur 2616001WL003026 Iqbal Kaur 00349 PSIB0000517 564 564 Processed 04/08/2022 3595131586 IKBAL KAUR ICICI BANK LTD(508534)
258 Muktsar PB-16-001-057-001/278
(Kotli Sanghar) 		2616001000NRG23290720220139322 01/08/2022 Sukhveer Kaur 2616001WL003026 Sukhveer Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132066 SUKHVIR KAUR ICICI BANK LTD(508534)
259 Muktsar PB-16-001-057-001/281
(Kotli Sanghar) 		2616001000NRG23290720220139323 01/08/2022 Veerpal Kaur 2616001WL003026 Veerpal Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131588 VEERPAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-057-001/287
(Kotli Sanghar) 		2616001000NRG23290720220139409 01/08/2022 Veerpal Kaur 2616001WL003027 Veerpal Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131597 VEERPAL KAUR PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-057-001/292
(Kotli Sanghar) 		2616001000NRG23290720220139412 01/08/2022 Reena 2616001WL003027 Reena 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131601 REENA WO SALINDER SINGH PUNJAB & SIND BANK(607087)
262 Muktsar PB-16-001-057-001/295
(Kotli Sanghar) 		2616001000NRG23290720220139330 01/08/2022 Soma kaur 2616001WL003026 Soma kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131589 SOMA RANI W/O KAKA RAM PUNJAB & SIND BANK(607087)
263 Muktsar PB-16-001-057-001/3
(Kotli Sanghar) 		2616001000NRG23290720220139331 01/08/2022 Sukhjinder Kaur 2616001WL003026 Sukhjinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132065 SUKHJINDER KAUR ICICI BANK LTD(508534)
264 Muktsar PB-16-001-057-001/301
(Kotli Sanghar) 		2616001000NRG23290720220139332 01/08/2022 Kuldeep kaur 2616001WL003026 Kuldeep kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131598 KULDEEP KAUR PUNJAB & SIND BANK(607087)
265 Muktsar PB-16-001-057-001/310
(Kotli Sanghar) 		2616001000NRG23290720220139416 01/08/2022 Janta Singh 2616001WL003027 Janta Singh 00349 PSIB0000517 846 846 Processed 04/08/2022 3595131595 JANTA SINGH PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-057-001/311
(Kotli Sanghar) 		2616001000NRG23290720220139418 01/08/2022 Sukhdeep Kaur 2616001WL003027 Sukhdeep Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131594 SUKHDEEP KAUR ICICI BANK LTD(508534)
267 Muktsar PB-16-001-057-001/34
(Kotli Sanghar) 		2616001000NRG23290720220139422 01/08/2022 Gurmail Singh 2616001WL003027 Gurmail Singh 00349 PSIB0000517 564 564 Processed 04/08/2022 3595132064 GURMEL SINGH ICICI BANK LTD(508534)
268 Muktsar PB-16-001-057-001/38
(Kotli Sanghar) 		2616001000NRG23290720220139436 01/08/2022 Karanjeet Kaur 2616001WL003027 Karanjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131564 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
269 Muktsar PB-16-001-057-001/48
(Kotli Sanghar) 		2616001000NRG23290720220139446 01/08/2022 jaspal singh 2616001WL003027 jaspal singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131575 Jaspal Singh FINO PAYMENTS BANK LTD(608001)
270 Muktsar PB-16-001-057-001/48
(Kotli Sanghar) 		2616001000NRG23290720220139447 01/08/2022 Jaswinder Kaur 2616001WL003027 Jaswinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131576 JASWINDER KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
271 Muktsar PB-16-001-057-001/49
(Kotli Sanghar) 		2616001000NRG23290720220139448 01/08/2022 Surjeet Singh 2616001WL003027 Surjeet Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131571 SURJEET SINGH S/O MIHAR SINGH PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-057-001/50
(Kotli Sanghar) 		2616001000NRG23290720220139450 01/08/2022 Manjit Kaur 2616001WL003027 Manjit Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132060 MANJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
273 Muktsar PB-16-001-057-001/53
(Kotli Sanghar) 		2616001000NRG23290720220139455 01/08/2022 Simarjeet Kaur 2616001WL003027 Simarjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131578 SIMARJIT KAUR ICICI BANK LTD(508534)
274 Muktsar PB-16-001-057-001/54
(Kotli Sanghar) 		2616001000NRG23290720220139364 01/08/2022 Karamjeet Kaur 2616001WL003026 Karamjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131555 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 Muktsar PB-16-001-057-001/6
(Kotli Sanghar) 		2616001000NRG23290720220139366 01/08/2022 Paramjeet Kaur 2616001WL003026 Paramjeet Kaur 00349 PSIB0000517 282 282 Processed 04/08/2022 3595132071 PARAMJIT KAUR W/O MANDER SINGH PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-057-001/61
(Kotli Sanghar) 		2616001000NRG23290720220139368 01/08/2022 MANJEET KAUR 2616001WL003026 MANJEET KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132059 MANJIT KAUR PUNJAB & SIND BANK(607087)
277 Muktsar PB-16-001-057-001/8
(Kotli Sanghar) 		2616001000NRG23290720220139370 01/08/2022 SATPAL SINGH 2616001WL003026 SATPAL SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131730 SATPAL SINGH PUNJAB & SIND BANK(607087)
278 Muktsar PB-16-001-057-001/90
(Kotli Sanghar) 		2616001000NRG23290720220139374 01/08/2022 Jaswinder Kaur 2616001WL003026 Jaswinder Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132058 JASWINDER KAUR ICICI BANK LTD(508534)
279 Muktsar PB-16-001-086-001/24
(SanguDhoun) 		2616001000NRG23010820220139906 01/08/2022 JASPAL KAUR 2616001WL003045 JASPAL KAUR 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132048 JASPAL KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
280 Muktsar PB-16-001-086-001/259
(SanguDhoun) 		2616001000NRG23010820220139912 01/08/2022 BUDHA SINGH 2616001WL003045 BUDHA SINGH 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132040 BUDH SINGH SO NANU SINGH PUNJAB & SIND BANK(607087)
281 Muktsar PB-16-001-093-001/114
(Thandewala) 		2616001000NRG23010820220140080 01/08/2022 Ajaib Singh 2616001WL003051 Ajaib Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132045 AJAIB SINGH ICICI BANK LTD(508534)
282 Muktsar PB-16-001-093-001/119
(Thandewala) 		2616001000NRG23010820220140082 01/08/2022 Mandeep Kaur 2616001WL003051 Mandeep Kaur 00349 PSIB0000517 564 564 Processed 04/08/2022 3595132044 MANDEEP KAUR ICICI BANK LTD(508534)
283 Muktsar PB-16-001-093-001/136
(Thandewala) 		2616001000NRG23010820220140083 01/08/2022 Manjeet Kaur 2616001WL003051 Manjeet Kaur 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132046 MANJEET KAUR HDFC BANK LTD(607152)
284 Muktsar PB-16-001-093-001/147
(Thandewala) 		2616001000NRG23010820220140084 01/08/2022 GURDAS SINGH 2616001WL003051 GURDAS SINGH 00349 PSIB0000517 564 564 Processed 04/08/2022 3595131733 GURDAS SINGH ICICI BANK LTD(508534)
285 Muktsar PB-16-001-093-001/192
(Thandewala) 		2616001000NRG23010820220140088 01/08/2022 JASWINDER KAUR 2616001WL003051 JASWINDER KAUR 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131559 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
286 Muktsar PB-16-001-093-001/20
(Thandewala) 		2616001000NRG23010820220140090 01/08/2022 Raju Singh 2616001WL003051 Raju Singh 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131754 RAJU SINGH SUKHJIT KAUR SO NAZAR SINGH & PUNJAB & SIND BANK(607087)
287 Muktsar PB-16-001-093-001/20
(Thandewala) 		2616001000NRG23010820220140091 01/08/2022 Sukhjit Kaur 2616001WL003051 Sukhjit Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131602 SUKHJEET KAUR W/O RAJU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
288 Muktsar PB-16-001-093-001/210
(Thandewala) 		2616001000NRG23010820220140092 01/08/2022 Iqbal Singh 2616001WL003051 Iqbal Singh 00349 PSIB0000517 282 282 Processed 04/08/2022 3595132056 MR IQBAL SINGH STATE BANK OF INDIA(508548)
289 Muktsar PB-16-001-093-001/213
(Thandewala) 		2616001000NRG23010820220140093 01/08/2022 Surjit Singh 2616001WL003051 Surjit Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131735 SURJIT SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
290 Muktsar PB-16-001-093-001/221
(Thandewala) 		2616001000NRG23010820220140094 01/08/2022 Gurnam Kaur 2616001WL003051 Gurnam Kaur 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131756 GURNAM KAUR & D.S.S.O PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-093-001/222
(Thandewala) 		2616001000NRG23010820220140095 01/08/2022 JASPAL SINGH 2616001WL003051 JASPAL SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131751 JASPAL SINGH ICICI BANK LTD(508534)
292 Muktsar PB-16-001-093-001/226
(Thandewala) 		2616001000NRG23010820220140096 01/08/2022 Sukhdeep Kaur 2616001WL003051 Sukhdeep Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131561 SUKHDEEP KAUR ICICI BANK LTD(508534)
293 Muktsar PB-16-001-093-001/232
(Thandewala) 		2616001000NRG23010820220140098 01/08/2022 Rani kaur 2616001WL003051 Rani kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131562 RANI KAUR ICICI BANK LTD(508534)
294 Muktsar PB-16-001-093-001/248
(Thandewala) 		2616001000NRG23010820220140099 01/08/2022 Sukdev kaur 2616001WL003051 Sukdev kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131737 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-093-001/257
(Thandewala) 		2616001000NRG23010820220140100 01/08/2022 BIKAR SINGH 2616001WL003051 BIKAR SINGH 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132072 BIKKAR SINGH ICICI BANK LTD(508534)
296 Muktsar PB-16-001-093-001/262
(Thandewala) 		2616001000NRG23010820220140101 01/08/2022 DES SINGH 2616001WL003051 DES SINGH 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132042 DES SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
297 Muktsar PB-16-001-093-001/289
(Thandewala) 		2616001000NRG23010820220140103 01/08/2022 KULDEEP KAUR 2616001WL003051 KULDEEP KAUR 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132050 KULDEEP KAUR PUNJAB & SIND BANK(607087)
298 Muktsar PB-16-001-093-001/297
(Thandewala) 		2616001000NRG23010820220140104 01/08/2022 SUKHDEEP KAUR 2616001WL003051 SUKHDEEP KAUR 00349 PSIB0000517 846 846 Processed 04/08/2022 3595131560 SUKHDEEP KAUR W/O DESRAJ SINGH PUNJAB & SIND BANK(607087)
299 Muktsar PB-16-001-093-001/340
(Thandewala) 		2616001000NRG23010820220140107 01/08/2022 RANJIT KauR 2616001WL003051 RANJIT KauR 00349 PSIB0000517 846 846 Processed 04/08/2022 3595131553 RANJIT KAUR DSSO PUNJAB & SIND BANK(607087)
300 Muktsar PB-16-001-093-001/358
(Thandewala) 		2616001000NRG23010820220140108 01/08/2022 Karamjeet Kaur 2616001WL003051 Karamjeet Kaur 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131568 KARAMJIT KAUR ICICI BANK LTD(508534)
301 Muktsar PB-16-001-093-001/376
(Thandewala) 		2616001000NRG23010820220140112 01/08/2022 MANJEET KAUR 2616001WL003051 MANJEET KAUR 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131755 MANJIT KAUR PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-093-001/384
(Thandewala) 		2616001000NRG23010820220140113 01/08/2022 MANJEET KAUR 2616001WL003051 MANJEET KAUR 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131753 MANJEET KAUR ICICI BANK LTD(508534)
303 Muktsar PB-16-001-093-001/386
(Thandewala) 		2616001000NRG23010820220140114 01/08/2022 KULDEEP KAUR 2616001WL003051 KULDEEP KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131579 KULDEEP KAUR HDFC BANK LTD(607152)
304 Muktsar PB-16-001-093-001/398
(Thandewala) 		2616001000NRG23010820220140117 01/08/2022 Balwinder Singh 2616001WL003051 Balwinder Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132052 BHOLI KAUR PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-093-001/438
(Thandewala) 		2616001000NRG23010820220140123 01/08/2022 CHARANJEET KAUR 2616001WL003051 CHARANJEET KAUR 00349 PSIB0000517 846 846 Processed 04/08/2022 3595131570 CHARANJIT KAUR BANK OF BARODA(606985)
306 Muktsar PB-16-001-093-001/494
(Thandewala) 		2616001000NRG23010820220140129 01/08/2022 Gurjeet Kaur 2616001WL003051 Gurjeet Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132053 GURJIT KAUR W/O CHAMKAUR SINGH BANK OF BARODA(606985)
307 Muktsar PB-16-001-093-001/505
(Thandewala) 		2616001000NRG23010820220140131 01/08/2022 Surjeet Kaur 2616001WL003051 Surjeet Kaur 00349 PSIB0000517 282 282 Processed 04/08/2022 3595131596 SURJIT KAUR PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-093-001/51
(Thandewala) 		2616001000NRG23010820220140132 01/08/2022 PARAMJEET KAUR 2616001WL003051 PARAMJEET KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131552 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
309 Muktsar PB-16-001-093-001/523
(Thandewala) 		2616001000NRG23010820220140133 01/08/2022 Bhola Singh 2616001WL003051 Bhola Singh 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132054 BHOLA SINGH S/O LABH SINGH BANK OF BARODA(606985)
310 Muktsar PB-16-001-093-001/535
(Thandewala) 		2616001000NRG23010820220140135 01/08/2022 Kuldeep Kaur 2616001WL003051 Kuldeep Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132041 KULDEEP KOUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-093-001/567
(Thandewala) 		2616001000NRG23010820220140138 01/08/2022 SUKHPAL KAUR 2616001WL003051 SUKHPAL KAUR 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595132057 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
312 Muktsar PB-16-001-093-001/575
(Thandewala) 		2616001000NRG23010820220140141 01/08/2022 Baldev Kaur 2616001WL003051 Baldev Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131599 BALDEV KAUR ICICI BANK LTD(508534)
313 Muktsar PB-16-001-093-001/600
(Thandewala) 		2616001000NRG23010820220140143 01/08/2022 Sukhdeep Kaur 2616001WL003051 Sukhdeep Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131563 SUKHDEEP KAUR ICICI BANK LTD(508534)
314 Muktsar PB-16-001-093-001/62
(Thandewala) 		2616001000NRG23010820220140145 01/08/2022 Amarjeet Kaur 2616001WL003051 Amarjeet Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131558 AMARJEET KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
315 Muktsar PB-16-001-093-001/634
(Thandewala) 		2616001000NRG23010820220140146 01/08/2022 Tej Kaur 2616001WL003051 Tej Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132038 TEJ KAUR PUNJAB & SIND BANK(607087)
316 Muktsar PB-16-001-093-001/65
(Thandewala) 		2616001000NRG23010820220140147 01/08/2022 Charanjeet Kaur 2616001WL003051 Charanjeet Kaur 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595131734 CHARANJIT KAUR HDFC BANK LTD(607152)
317 Muktsar PB-16-001-093-001/651
(Thandewala) 		2616001000NRG23010820220140148 01/08/2022 Gurdev Kaur 2616001WL003051 Gurdev Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131732 GURDEV KAUR ICICI BANK LTD(508534)
318 Muktsar PB-16-001-093-001/652
(Thandewala) 		2616001000NRG23010820220140149 01/08/2022 Kulwant kaur 2616001WL003051 Kulwant kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131593 KULWANT KAUR HDFC BANK LTD(607152)
319 Muktsar PB-16-001-093-001/668
(Thandewala) 		2616001000NRG23010820220140150 01/08/2022 Makhan singh 2616001WL003051 Makhan singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131583 MAKHAN SINGH ICICI BANK LTD(508534)
320 Muktsar PB-16-001-093-001/67
(Thandewala) 		2616001000NRG23010820220140151 01/08/2022 Parampal Kaur 2616001WL003051 Parampal Kaur 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132047 PARAMPAL KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
321 Muktsar PB-16-001-093-001/670
(Thandewala) 		2616001000NRG23010820220140152 01/08/2022 Gurpreet Singh 2616001WL003051 Gurpreet Singh 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132051 GURPREET SINGH UNION BANK OF INDIA(508500)
322 Muktsar PB-16-001-093-001/688
(Thandewala) 		2616001000NRG23010820220140153 01/08/2022 Mukand Kaur 2616001WL003051 Mukand Kaur 00349 PSIB0000517 564 564 Processed 04/08/2022 3595132037 MUKAND KAUR UCO BANK(607066)
323 Muktsar PB-16-001-093-001/70
(Thandewala) 		2616001000NRG23010820220140154 01/08/2022 HARDEEP KAUR 2616001WL003051 HARDEEP KAUR 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132055 HARDEEP KAUR HDFC BANK LTD(607152)
324 Muktsar PB-16-001-093-001/721
(Thandewala) 		2616001000NRG23010820220140156 01/08/2022 Jaswinder Kaur 2616001WL003051 Jaswinder Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131556 JASWINDER KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-093-001/73
(Thandewala) 		2616001000NRG23010820220140157 01/08/2022 Balwant Kaur 2616001WL003051 Balwant Kaur 00349 PSIB0000517 1410 1410 Processed 04/08/2022 3595131557 BALWANT KAUR W/O SEWA SINGH PUNJAB & SIND BANK(607087)
326 Muktsar PB-16-001-093-001/75
(Thandewala) 		2616001000NRG23010820220140158 01/08/2022 ROOP SINGH 2616001WL003051 ROOP SINGH 00349 PSIB0000517 1128 1128 Processed 04/08/2022 3595132043 ROOP SINGH ICICI BANK LTD(508534)
327 Muktsar PB-16-001-093-001/86
(Thandewala) 		2616001000NRG23010820220140173 01/08/2022 JASVEER KAUR 2616001WL003051 JASVEER KAUR 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595131750 JASVEER KAUR WO JANG SINGH BANK OF INDIA(508505)
328 Muktsar PB-16-001-093-001/90
(Thandewala) 		2616001000NRG23010820220140179 01/08/2022 Pritam Kaur 2616001WL003051 Pritam Kaur 00349 PSIB0000517 1692 1692 Processed 04/08/2022 3595132039 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 155382 155382
329 Muktsar PB-16-001-090-001/101
(Samagh) 		2616001000NRG23260720220135808 01/08/2022 BALJINDER SINGH 2616001WL002918 BALJINDER SINGH 00349 PSIB0000598 1692 1692 Processed 04/08/2022 3595131728 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
330 Muktsar PB-16-001-057-001/191
(Kotli Sanghar) 		2616001000NRG23290720220139381 01/08/2022 Sohan Singh 2616001WL003027 Sohan Singh 00349 PSIB0000920 1692 1692 Processed 04/08/2022 3595131607 SOHAN SINGH PUNJAB & SIND BANK(607087)
331 Muktsar PB-16-001-086-001/197
(SanguDhoun) 		2616001000NRG23010820220139892 01/08/2022 GURNAM SINGH 2616001WL003045 GURNAM SINGH 00349 PSIB0000920 846 846 Processed 04/08/2022 3595131608 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
332 Muktsar PB-16-001-053-001/8
(Khappianwali) 		2616001000NRG23290720220138942 01/08/2022 ANGREJ KAUR 2616001WL002997 ANGREJ KAUR 00349 PSIB0000921 1128 1128 Processed 04/08/2022 3595131609 ANGREJ KAUR PUNJAB & SIND BANK(607087)
333 Muktsar PB-16-001-057-001/266
(Kotli Sanghar) 		2616001000NRG23290720220139400 01/08/2022 Baljeet Kaur 2616001WL003027 Baljeet Kaur 00349 PSIB0000921 1692 1692 Processed 04/08/2022 3595131727 BALJEET KAUR PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-057-001/291
(Kotli Sanghar) 		2616001000NRG23290720220139410 01/08/2022 KIRANDEEP KAUR 2616001WL003027 KIRANDEEP KAUR 00349 PSIB0000921 1692 1692 Processed 04/08/2022 3595131610 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
335 Muktsar PB-16-001-037-001/109
(Dohak) 		2616001000NRG23290720220139047 01/08/2022 Balwinder Singh 2616001WL003006 Balwinder Singh 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131722 BALWINDER SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-037-001/290
(Dohak) 		2616001000NRG23290720220139050 01/08/2022 Gurcharan singh 2616001WL003006 Gurcharan singh 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131717 GURCHARAN SINGH SO NATHA SINGH BANK OF INDIA(508505)
337 Muktsar PB-16-001-037-001/318
(Dohak) 		2616001000NRG23290720220139051 01/08/2022 DARSHAN SINGH 2616001WL003006 DARSHAN SINGH 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131723 DARSHAN SINGH S/O BALVEER SINGH BANK OF BARODA(606985)
338 Muktsar PB-16-001-047-001/163
(Jando Ke) 		2616001000NRG23300720220139796 01/08/2022 Katabari 2616001WL003039 Katabari 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131629 KITAWADI ICICI BANK LTD(508534)
339 Muktsar PB-16-001-047-001/224
(Jando Ke) 		2616001000NRG23310720220139811 01/08/2022 BANTA SINGH 2616001WL003040 BANTA SINGH 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131716 BANTA SINGH SO MAGGAR SINGH BANK OF INDIA(508505)
340 Muktsar PB-16-001-071-001/176
(Mukand Singh wala) 		2616001000NRG23260720220135520 01/08/2022 Amritpal Kaur 2616001WL002898 Amritpal Kaur 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131631 AMRITPAL KAUR CANARA BANK(508532)
341 Muktsar PB-16-001-071-001/176
(Mukand Singh wala) 		2616001000NRG23260720220135519 01/08/2022 Amritpal Kaur 2616001WL002898 Amritpal Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131630 AMRITPAL KAUR CANARA BANK(508532)
342 Muktsar PB-16-001-078-001/12
(Randhawa) 		2616001000NRG23290720220139071 01/08/2022 KAPOOR SINGH 2616001WL003010 KAPOOR SINGH 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131725 KAPOOR SINGH S/O VEER SINGH IDBI BANK(607095)
343 Muktsar PB-16-001-078-001/9
(Randhawa) 		2616001000NRG23290720220139073 01/08/2022 TARSEAM SINGH 2616001WL003010 TARSEAM SINGH 00349 PSIB0021284 1692 1692 Processed 04/08/2022 3595131721 TARSEM SINGH ICICI BANK LTD(508534)
344 Muktsar PB-16-001-088-001/138
(Seerwali) 		2616001000NRG23290720220138962 01/08/2022 KASHMER 2616001WL003001 KASHMER 00349 PSIB0021284 846 846 Processed 04/08/2022 3595131622 KASHMIR SINGH S/O MALKEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
345 Muktsar PB-16-001-088-001/146
(Seerwali) 		2616001000NRG23290720220138963 01/08/2022 Vajir Singh 2616001WL003001 Vajir Singh 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131726 VAJIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-088-001/177
(Seerwali) 		2616001000NRG23010820220140211 01/08/2022 BIRBAL SINGH 2616001WL003055 BIRBAL SINGH 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131617 BIRBAL SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-088-001/226
(Seerwali) 		2616001000NRG23290720220138969 01/08/2022 Kulwinder Kaur 2616001WL003001 Kulwinder Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131627 KULWINDER KAUR HDFC BANK LTD(607152)
348 Muktsar PB-16-001-088-001/231
(Seerwali) 		2616001000NRG23290720220138971 01/08/2022 Mandeep Singh 2616001WL003001 Mandeep Singh 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131616 MANDEEP SINGH SO BUGAR SINGH PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-088-001/231
(Seerwali) 		2616001000NRG23290720220138970 01/08/2022 Sukhdeep Kaur 2616001WL003001 Sukhdeep Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131619 SUKHDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
350 Muktsar PB-16-001-088-001/232
(Seerwali) 		2616001000NRG23290720220138972 01/08/2022 Manjeet Kaur 2616001WL003001 Manjeet Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131621 MANJEET KAUR WO BUGGAR SINGH PUNJAB & SIND BANK(607087)
351 Muktsar PB-16-001-088-001/249
(Seerwali) 		2616001000NRG23290720220138974 01/08/2022 Rajwinder Kaur 2616001WL003001 Rajwinder Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131624 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
352 Muktsar PB-16-001-088-001/273
(Seerwali) 		2616001000NRG23290720220138977 01/08/2022 Tej Kaur 2616001WL003001 Tej Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131625 TEJ KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-088-001/316
(Seerwali) 		2616001000NRG23290720220138979 01/08/2022 Maya Devi 2616001WL003001 Maya Devi 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131720 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
354 Muktsar PB-16-001-088-001/349
(Seerwali) 		2616001000NRG23290720220138981 01/08/2022 Gurdeep Singh 2616001WL003001 Gurdeep Singh 00349 PSIB0021284 1128 1128 Processed 04/08/2022 3595131615 GURDEEP SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
355 Muktsar PB-16-001-088-001/349
(Seerwali) 		2616001000NRG23290720220138980 01/08/2022 Malkeet Kaur 2616001WL003001 Malkeet Kaur 00349 PSIB0021284 1128 1128 Processed 04/08/2022 3595131614 MALKEET KAUR W/O CHAND SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
356 Muktsar PB-16-001-088-001/56
(Seerwali) 		2616001000NRG23290720220138990 01/08/2022 BHARPUR SINGH 2616001WL003001 BHARPUR SINGH 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131719 BHARPUR SINGH CANARA BANK(508532)
357 Muktsar PB-16-001-088-001/68
(Seerwali) 		2616001000NRG23290720220138992 01/08/2022 Amarjeet Kaur 2616001WL003001 Amarjeet Kaur 00349 PSIB0021284 1410 1410 Processed 04/08/2022 3595131628 Amarjeet Kaur FINO PAYMENTS BANK LTD(608001)
358 Muktsar PB-16-001-088-001/9
(Seerwali) 		2616001000NRG23290720220138994 01/08/2022 PARAMJEET KAUR 2616001WL003001 PARAMJEET KAUR 00349 PSIB0021284 564 564 Processed 04/08/2022 3595131623 PARMAJIT KAUR ICICI BANK LTD(508534)
SubTotal 33840 33840
359 Muktsar PB-16-001-053-001/101
(Khappianwali) 		2616001000NRG23290720220138891 01/08/2022 Asha Rani 2616001WL002997 Asha Rani 00349 PSIB0021452 564 564 Processed 04/08/2022 3595131662 ASHA RANI WO BOHAR SINGH PUNJAB & SIND BANK(607087)
360 Muktsar PB-16-001-053-001/110
(Khappianwali) 		2616001000NRG23290720220138893 01/08/2022 Baljinder Kaur 2616001WL002997 Baljinder Kaur 00349 PSIB0021452 282 282 Processed 04/08/2022 3595131658 BALJINDER KAUR WO PUNJAB SINGH PUNJAB & SIND BANK(607087)
361 Muktsar PB-16-001-053-001/125
(Khappianwali) 		2616001000NRG23290720220138904 01/08/2022 Bachan kaur 2616001WL002997 Bachan kaur 00349 PSIB0021452 564 564 Processed 04/08/2022 3595131657 BACHAN KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
362 Muktsar PB-16-001-053-001/133
(Khappianwali) 		2616001000NRG23290720220138906 01/08/2022 Darshan Singh 2616001WL002997 Darshan Singh 00349 PSIB0021452 1128 1128 Processed 04/08/2022 3595131659 DARSHAN SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-053-001/141
(Khappianwali) 		2616001000NRG23290720220138909 01/08/2022 Manjeet Kaur 2616001WL002997 Manjeet Kaur 00349 PSIB0021452 282 282 Processed 04/08/2022 3595131661 MANJEET KAUR ICICI BANK LTD(508534)
364 Muktsar PB-16-001-053-001/26
(Khappianwali) 		2616001000NRG23290720220138920 01/08/2022 GURDIAL KAUR 2616001WL002997 GURDIAL KAUR 00349 PSIB0021452 1128 1128 Processed 04/08/2022 3595131650 GURDIAL KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
365 Muktsar PB-16-001-053-001/28
(Khappianwali) 		2616001000NRG23290720220138921 01/08/2022 MAHINDER KAUR 2616001WL002997 MAHINDER KAUR 00349 PSIB0021452 282 282 Processed 04/08/2022 3595131708 MAHINDER KAUR ICICI BANK LTD(508534)
366 Muktsar PB-16-001-053-001/29
(Khappianwali) 		2616001000NRG23290720220138922 01/08/2022 AMANDEEP KAUR 2616001WL002997 AMANDEEP KAUR 00349 PSIB0021452 1128 1128 Processed 04/08/2022 3595131660 AMANDEEP KAUR ICICI BANK LTD(508534)
367 Muktsar PB-16-001-053-001/49
(Khappianwali) 		2616001000NRG23290720220138932 01/08/2022 Simarjeet Kaur 2616001WL002997 Simarjeet Kaur 00349 PSIB0021452 282 282 Processed 04/08/2022 3595131651 SIMARJEET KAUR ICICI BANK LTD(508534)
368 Muktsar PB-16-001-053-001/9
(Khappianwali) 		2616001000NRG23290720220138946 01/08/2022 GURMEET KAUR 2616001WL002997 GURMEET KAUR 00349 PSIB0021452 564 564 Processed 04/08/2022 3595131653 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
369 Muktsar PB-16-001-022-001/108
(Chak Jawahrewala) 		2616001000NRG23290720220139014 01/08/2022 Balveer Singh 2616001WL003004 Balveer Singh 00354 PUNB0017610 1410 1410 Processed 04/08/2022 3595131764 BALBEER SINGH IDBI BANK(607095)
370 Muktsar PB-16-001-049-001/94
(Jhabelwali) 		2616001000NRG23290720220139194 01/08/2022 GURDDITT SINGH 2616001WL003024 GURDDITT SINGH 00354 PUNB0017610 1692 1692 Processed 04/08/2022 3595131745 GURDITT SINGH ALYAS GORA ICICI BANK LTD(508534)
SubTotal 3102 3102
371 Muktsar PB-16-001-087-001/146
(Sarai-Naga) 		2616001000NRG23010820220140023 01/08/2022 MANPREET KAUR 2616001WL003046 MANPREET KAUR 00354 PUNB0026510 1692 1692 Processed 04/08/2022 3595131777 MANPREET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-087-001/190
(Sarai-Naga) 		2616001000NRG23010820220140024 01/08/2022 KULWINDER KAUR 2616001WL003046 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 04/08/2022 3595131749 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-087-001/280
(Sarai-Naga) 		2616001000NRG23010820220140027 01/08/2022 JASVEER KAUR 2616001WL003046 JASVEER KAUR 00354 PUNB0026510 1128 1128 Processed 04/08/2022 3595131747 JASVIR KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23010820220140028 01/08/2022 VEERPAL KAUR 2616001WL003046 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 04/08/2022 3595131776 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-087-001/337
(Sarai-Naga) 		2616001000NRG23010820220140030 01/08/2022 SATVEER KAUR 2616001WL003046 SATVEER KAUR 00354 PUNB0026510 1692 1692 Processed 04/08/2022 3595131748 SATVEER KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-087-001/51
(Sarai-Naga) 		2616001000NRG23010820220140032 01/08/2022 Chhinder Kaur 2616001WL003046 Chhinder Kaur 00354 PUNB0026510 1410 1410 Processed 04/08/2022 3595131746 CHHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
377 Muktsar PB-16-001-023-001/299
(Chak Kala Singhwala) 		2616001000NRG23290720220139036 01/08/2022 Ranjeet Kaur 2616001WL003005 Ranjeet Kaur 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595132032 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-057-001/107
(Kotli Sanghar) 		2616001000NRG23290720220139214 01/08/2022 VIRSA SINGH 2616001WL003026 VIRSA SINGH 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131763 VIRSA SINGH PUNJAB & SIND BANK(607087)
379 Muktsar PB-16-001-064-001/266
(Maha Badhar) 		2616001000NRG23260720220135772 01/08/2022 BENTA SINGH 2616001WL002909 BENTA SINGH 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131757 BANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
380 Muktsar PB-16-001-076-001/117
(Rahurianwali) 		2616001000NRG23260720220135773 01/08/2022 CHHINDA SINGH 2616001WL002909 CHHINDA SINGH 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131762 SHINDER SINGH ICICI BANK LTD(508534)
381 Muktsar PB-16-001-076-001/204
(Rahurianwali) 		2616001000NRG23290720220139059 01/08/2022 JASVIR KAUR 2616001WL003009 JASVIR KAUR 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595132036 JASVEER KAUR ICICI BANK LTD(508534)
382 Muktsar PB-16-001-076-001/237
(Rahurianwali) 		2616001000NRG23290720220139061 01/08/2022 gurjeet kaur 2616001WL003009 gurjeet kaur 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595132033 GURJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
383 Muktsar PB-16-001-076-001/239
(Rahurianwali) 		2616001000NRG23290720220139062 01/08/2022 MANJEET KAUR 2616001WL003009 MANJEET KAUR 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595132035 MANJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
384 Muktsar PB-16-001-076-001/288
(Rahurianwali) 		2616001000NRG23260720220135774 01/08/2022 MUKHTIAR SINGH 2616001WL002909 MUKHTIAR SINGH 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131758 MUKHTIAR SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
385 Muktsar PB-16-001-076-001/294
(Rahurianwali) 		2616001000NRG23290720220139063 01/08/2022 shama 2616001WL003009 shama 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595132034 SHAMA WO RAM GIAN PUNJAB NATIONAL BANK(508568)
386 Muktsar PB-16-001-076-001/49
(Rahurianwali) 		2616001000NRG23290720220139067 01/08/2022 PARAMJIT KAUR 2616001WL003009 PARAMJIT KAUR 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131759 PARMJEET KAUR WIFE OF HANSA SINGH PUNJAB NATIONAL BANK(508568)
387 Muktsar PB-16-001-076-001/5
(Rahurianwali) 		2616001000NRG23290720220139068 01/08/2022 SIMARJIT KAUR 2616001WL003009 SIMARJIT KAUR 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131760 SIMERJEET KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
388 Muktsar PB-16-001-076-001/50
(Rahurianwali) 		2616001000NRG23290720220139069 01/08/2022 GURDEV KAUR 2616001WL003009 GURDEV KAUR 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595131761 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 20304 20304
389 Muktsar PB-16-001-044-001/118
(Hari Ke Kalan) 		2616001000NRG23310720220139825 01/08/2022 DARSHAN SINGH 2616001WL003042 DARSHAN SINGH 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131639 DARSHAN SINGH ICICI BANK LTD(508534)
390 Muktsar PB-16-001-044-001/118
(Hari Ke Kalan) 		2616001000NRG23310720220139826 01/08/2022 Sarabjit Kaur 2616001WL003042 Sarabjit Kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131715 SARBJIT KAUR ICICI BANK LTD(508534)
391 Muktsar PB-16-001-044-001/198
(Hari Ke Kalan) 		2616001000NRG23290720220139198 01/08/2022 Inderjit Kaur 2616001WL003025 Inderjit Kaur 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131646 INDERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
392 Muktsar PB-16-001-044-001/198
(Hari Ke Kalan) 		2616001000NRG23290720220139197 01/08/2022 Sukhdev Singh 2616001WL003025 Sukhdev Singh 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131634 SUKHDEV SINGH ICICI BANK LTD(508534)
393 Muktsar PB-16-001-044-001/212
(Hari Ke Kalan) 		2616001000NRG23310720220139827 01/08/2022 Binder Kaur 2616001WL003042 Binder Kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131638 BINDER KAUR ICICI BANK LTD(508534)
394 Muktsar PB-16-001-044-001/235
(Hari Ke Kalan) 		2616001000NRG23310720220139817 01/08/2022 Gurmeet Kaur 2616001WL003041 Gurmeet Kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131640 GURMEET KAUR ICICI BANK LTD(508534)
395 Muktsar PB-16-001-044-001/235
(Hari Ke Kalan) 		2616001000NRG23310720220139816 01/08/2022 Nand Singh 2616001WL003041 Nand Singh 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131645 NAND SINGH ICICI BANK LTD(508534)
396 Muktsar PB-16-001-044-001/298
(Hari Ke Kalan) 		2616001000NRG23310720220139828 01/08/2022 GURDEEP SINGH 2616001WL003042 GURDEEP SINGH 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131633 GURDEEP SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
397 Muktsar PB-16-001-044-001/395
(Hari Ke Kalan) 		2616001000NRG23310720220139818 01/08/2022 harjeet kaur 2616001WL003041 harjeet kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131714 HARJIT KAUR ICICI BANK LTD(508534)
398 Muktsar PB-16-001-044-001/473
(Hari Ke Kalan) 		2616001000NRG23290720220139199 01/08/2022 NELA SINGH 2616001WL003025 NELA SINGH 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131632 NEELA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
399 Muktsar PB-16-001-044-001/566
(Hari Ke Kalan) 		2616001000NRG23310720220139830 01/08/2022 MANDEEP KAUR 2616001WL003042 MANDEEP KAUR 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131648 MANDEEP KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
400 Muktsar PB-16-001-044-001/65
(Hari Ke Kalan) 		2616001000NRG23310720220139832 01/08/2022 Gurmeet Kaur 2616001WL003042 Gurmeet Kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131637 GURMEET KAUR ICICI BANK LTD(508534)
401 Muktsar PB-16-001-044-001/65
(Hari Ke Kalan) 		2616001000NRG23310720220139831 01/08/2022 Jaswant Singh 2616001WL003042 Jaswant Singh 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131636 JASWANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
402 Muktsar PB-16-001-044-001/653
(Hari Ke Kalan) 		2616001000NRG23310720220139834 01/08/2022 Lovepreet kaur 2616001WL003042 Lovepreet kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131641 LOVEPREET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
403 Muktsar PB-16-001-044-001/734
(Hari Ke Kalan) 		2616001000NRG23290720220139202 01/08/2022 Jasveer Kaur 2616001WL003025 Jasveer Kaur 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131643 JASVIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
404 Muktsar PB-16-001-044-001/734
(Hari Ke Kalan) 		2616001000NRG23290720220139201 01/08/2022 Kashmir Singh 2616001WL003025 Kashmir Singh 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131635 KASHMIR SINGH ICICI BANK LTD(508534)
405 Muktsar PB-16-001-044-001/740
(Hari Ke Kalan) 		2616001000NRG23310720220139822 01/08/2022 Kuldeep kaur 2616001WL003041 Kuldeep kaur 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131642 KULDEEP KAUR W/O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 Muktsar PB-16-001-044-001/740
(Hari Ke Kalan) 		2616001000NRG23310720220139821 01/08/2022 Satwinder Singh 2616001WL003041 Satwinder Singh 00354 PUNB0133700 846 846 Processed 04/08/2022 3595131644 SATVINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
407 Muktsar PB-16-001-090-001/12
(Samagh) 		2616001000NRG23260720220135809 01/08/2022 TARSHAM SINGH 2616001WL002918 TARSHAM SINGH 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131712 TARSEM SINGH ICICI BANK LTD(508534)
408 Muktsar PB-16-001-090-001/123
(Samagh) 		2616001000NRG23260720220135811 01/08/2022 Darshan Singh 2616001WL002918 Darshan Singh 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131713 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
409 Muktsar PB-16-001-090-001/2
(Samagh) 		2616001000NRG23260720220135812 01/08/2022 jagdeep singh 2616001WL002918 jagdeep singh 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131711 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
410 Muktsar PB-16-001-090-001/245
(Samagh) 		2616001000NRG23260720220135813 01/08/2022 GURA SINGH 2616001WL002918 GURA SINGH 00354 PUNB0133700 1692 1692 Processed 04/08/2022 3595131647 GURA SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26226 26226
411 Muktsar PB-16-001-047-001/162
(Jando Ke) 		2616001000NRG23310720220139809 01/08/2022 Gurdeep Singh 2616001WL003040 Gurdeep Singh 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131665 GURDEEP SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
412 Muktsar PB-16-001-047-001/162
(Jando Ke) 		2616001000NRG23290720220139174 01/08/2022 Parkash Kaur 2616001WL003023 Parkash Kaur 00354 PUNB0169600 846 846 Processed 04/08/2022 3595131668 PARKASH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
413 Muktsar PB-16-001-083-001/11
(Sakkanwali) 		2616001000NRG23290720220139074 01/08/2022 TARA SINGH 2616001WL003011 TARA SINGH 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131669 TARA SINGH S/O BANTA SINGH IDBI BANK(607095)
414 Muktsar PB-16-001-083-001/192
(Sakkanwali) 		2616001000NRG23290720220139077 01/08/2022 Fakeer Chand 2616001WL003011 Fakeer Chand 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131671 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
415 Muktsar PB-16-001-083-001/211
(Sakkanwali) 		2616001000NRG23290720220139078 01/08/2022 Darshan Singh 2616001WL003011 Darshan Singh 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131670 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
416 Muktsar PB-16-001-083-001/6
(Sakkanwali) 		2616001000NRG23290720220139084 01/08/2022 HANSA SINGH 2616001WL003011 HANSA SINGH 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131667 HANSA SINGH S/O SUCHA SINGH IDBI BANK(607095)
417 Muktsar PB-16-001-083-001/86
(Sakkanwali) 		2616001000NRG23290720220139085 01/08/2022 Amarjeet Kaur 2616001WL003011 Amarjeet Kaur 00354 PUNB0169600 1692 1692 Processed 04/08/2022 3595131672 GURNAM SINGH S/O HAKAM SINGH BANK OF BARODA(606985)
SubTotal 10998 10998
418 Muktsar PB-16-001-057-001/156
(Kotli Sanghar) 		2616001000NRG23290720220139254 01/08/2022 SURESH KUMAR 2616001WL003026 SURESH KUMAR 00354 PUNB0169910 1128 1128 Processed 04/08/2022 3595131706 SURESH KUMAR SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
419 Muktsar PB-16-001-022-001/139
(Chak Jawahrewala) 		2616001000NRG23290720220139018 01/08/2022 Reshma rani 2616001WL003004 Reshma rani 00354 PUNB0181200 1410 1410 Processed 04/08/2022 3595131679 RASHMARANI PUNJAB NATIONAL BANK(508568)
420 Muktsar PB-16-001-023-001/12
(Chak Kala Singhwala) 		2616001000NRG23290720220139025 01/08/2022 LAXMAN SINGH 2616001WL003005 LAXMAN SINGH 00354 PUNB0181200 564 564 Processed 04/08/2022 3595131673 LACHHMAN SINGH S/O MAKHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
421 Muktsar PB-16-001-023-001/179
(Chak Kala Singhwala) 		2616001000NRG23290720220139030 01/08/2022 KULWINDER KAUR 2616001WL003005 KULWINDER KAUR 00354 PUNB0181200 1692 1692 Processed 04/08/2022 3595131705 KULWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-023-001/179
(Chak Kala Singhwala) 		2616001000NRG23290720220139029 01/08/2022 RAM SINGH 2616001WL003005 RAM SINGH 00354 PUNB0181200 1692 1692 Processed 04/08/2022 3595131674 RAM SINGH PUNJAB & SIND BANK(607087)
423 Muktsar PB-16-001-023-001/211
(Chak Kala Singhwala) 		2616001000NRG23290720220139032 01/08/2022 FOZA SINGH 2616001WL003005 FOZA SINGH 00354 PUNB0181200 1692 1692 Processed 04/08/2022 3595131676 FAUJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
424 Muktsar PB-16-001-023-001/257
(Chak Kala Singhwala) 		2616001000NRG23290720220139033 01/08/2022 Boota Singh 2616001WL003005 Boota Singh 00354 PUNB0181200 1410 1410 Processed 04/08/2022 3595131675 BOOTA SINGH S/O KIKKAR SINGH IDBI BANK(607095)
425 Muktsar PB-16-001-023-001/297
(Chak Kala Singhwala) 		2616001000NRG23290720220139035 01/08/2022 Parmjeet Kaur 2616001WL003005 Parmjeet Kaur 00354 PUNB0181200 282 282 Processed 04/08/2022 3595131678 PARMJEET KAUR ICICI BANK LTD(508534)
426 Muktsar PB-16-001-023-001/49
(Chak Kala Singhwala) 		2616001000NRG23290720220139043 01/08/2022 Jinderpal 2616001WL003005 Jinderpal 00354 PUNB0181200 1692 1692 Processed 04/08/2022 3595131677 JINDER PAL KAUR W/O GENDA SINGH IDBI BANK(607095)
SubTotal 10434 10434
427 Muktsar PB-16-001-001-001/13
(Akalgarh) 		2616001000NRG23270720220136647 01/08/2022 Jaswinder Kaur 2616001WL002940 Jaswinder Kaur 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595131920 JASWINDER KAUR WO PUNNA SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-001-001/20
(Akalgarh) 		2616001000NRG23270720220136649 01/08/2022 Mandeep Kaur 2616001WL002940 Mandeep Kaur 00354 PUNB0344100 1410 1410 Processed 04/08/2022 3595131921 MANDEEP KAUR WO ASSA SINGH PUNJAB NATIONAL BANK(508568)
429 Muktsar PB-16-001-001-001/26
(Akalgarh) 		2616001000NRG23270720220136650 01/08/2022 Paramjit kaur 2616001WL002940 Paramjit kaur 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595131922 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
430 Muktsar PB-16-001-001-001/31
(Akalgarh) 		2616001000NRG23270720220136651 01/08/2022 Veerpal Kaur 2616001WL002940 Veerpal Kaur 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595131985 VEERPAL KAUR HDFC BANK LTD(607152)
431 Muktsar PB-16-001-001-001/34
(Akalgarh) 		2616001000NRG23270720220136652 01/08/2022 Charanjit Kaur 2616001WL002940 Charanjit Kaur 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595131923 CHARAJIT KAUR WO JASKARN SINGH PUNJAB NATIONAL BANK(508568)
432 Muktsar PB-16-001-001-001/38
(Akalgarh) 		2616001000NRG23270720220136653 01/08/2022 Niranjan Singh 2616001WL002940 Niranjan Singh 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595132022 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
433 Muktsar PB-16-001-003-001/283
(Badhai) 		2616001000NRG23260720220135769 01/08/2022 GURPYAR SINGH 2616001WL002908 GURPYAR SINGH 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595132002 GURPIAR SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-003-001/283
(Badhai) 		2616001000NRG23260720220135768 01/08/2022 GURPYAR SINGH 2616001WL002908 GURPYAR SINGH 00354 PUNB0344100 1692 1692 Processed 04/08/2022 3595132001 GURPIAR SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
435 Muktsar PB-16-001-052-001/160
(Kanianwali) 		2616001000NRG23290720220138947 01/08/2022 Chand Singh 2616001WL002998 Chand Singh 00354 PUNB0344400 1692 1692 Processed 04/08/2022 3595132025 CHAND SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
436 Muktsar PB-16-001-060-001/52
(Lande Roude) 		2616001000NRG23290720220139179 01/08/2022 Narinder Kaur 2616001WL003023 Narinder Kaur 00354 PUNB0344400 846 846 Processed 04/08/2022 3595131987 NRINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
437 Muktsar PB-16-001-060-001/52
(Lande Roude) 		2616001000NRG23260720220135752 01/08/2022 Narinder Kaur 2616001WL002906 Narinder Kaur 00354 PUNB0344400 1410 1410 Processed 04/08/2022 3595131986 NRINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
438 Muktsar PB-16-001-057-001/176
(Kotli Sanghar) 		2616001000NRG23290720220139271 01/08/2022 VIRSHA SINGH 2616001WL003026 VIRSHA SINGH 00415 SBIN0000683 1692 1692 Processed 04/08/2022 3595131685 VIRSHA SINGH ICICI BANK LTD(508534)
439 Muktsar PB-16-001-057-001/2
(Kotli Sanghar) 		2616001000NRG23290720220139287 01/08/2022 MAJOR SINGH 2616001WL003026 MAJOR SINGH 00415 SBIN0000683 564 564 Processed 04/08/2022 3595131873 MAJOR SINGH ICICI BANK LTD(508534)
440 Muktsar PB-16-001-057-001/250
(Kotli Sanghar) 		2616001000NRG23290720220139314 01/08/2022 CHANA SINGH 2616001WL003026 CHANA SINGH 00415 SBIN0000683 1692 1692 Processed 04/08/2022 3595131803 CHANNA SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
441 Muktsar PB-16-001-062-001/70
(Maan Singh wala) 		2616001000NRG23290720220138952 01/08/2022 KAKA SINGH 2616001WL002999 KAKA SINGH 00415 SBIN0000683 1692 1692 Processed 04/08/2022 3595131872 KAKA SINGH ICICI BANK LTD(508534)
442 Muktsar PB-16-001-086-001/143
(SanguDhoun) 		2616001000NRG23010820220139863 01/08/2022 PARAMJEET KAUR 2616001WL003045 PARAMJEET KAUR 00415 SBIN0000683 846 846 Processed 04/08/2022 3595131912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
443 Muktsar PB-16-001-086-001/295
(SanguDhoun) 		2616001000NRG23010820220139929 01/08/2022 AMRITPAL KAUR 2616001WL003045 AMRITPAL KAUR 00415 SBIN0000683 1128 1128 Processed 04/08/2022 3595131850 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
444 Muktsar PB-16-001-086-001/374
(SanguDhoun) 		2616001000NRG23010820220139962 01/08/2022 Ramandeep Kaur 2616001WL003045 Ramandeep Kaur 00415 SBIN0000683 1128 1128 Processed 04/08/2022 3595132026 MS RAMANDEEP KAUR DO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
445 Muktsar PB-16-001-020-001/171
(Chak Duhewala) 		2616001000NRG23260720220135858 01/08/2022 ROSHAN LAL 2616001WL002922 ROSHAN LAL 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131991 MR ROSHAN LAL STATE BANK OF INDIA(508548)
446 Muktsar PB-16-001-020-001/171
(Chak Duhewala) 		2616001000NRG23260720220135857 01/08/2022 ROSHAN LAL 2616001WL002922 ROSHAN LAL 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131990 MR ROSHAN LAL STATE BANK OF INDIA(508548)
447 Muktsar PB-16-001-020-001/345
(Chak Duhewala) 		2616001000NRG23260720220135862 01/08/2022 RAJ KUMAR 2616001WL002922 RAJ KUMAR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131874 MR RAJ KUMAR STATE BANK OF INDIA(508548)
448 Muktsar PB-16-001-020-001/380
(Chak Duhewala) 		2616001000NRG23260720220135865 01/08/2022 Amarjeet Singh 2616001WL002922 Amarjeet Singh 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131877 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Muktsar PB-16-001-020-001/380
(Chak Duhewala) 		2616001000NRG23260720220135864 01/08/2022 Amarjeet Singh 2616001WL002922 Amarjeet Singh 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131876 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Muktsar PB-16-001-035-001/112
(Dhigana) 		2616001000NRG23010820220140042 01/08/2022 MAHINDER SINGH 2616001WL003048 MAHINDER SINGH 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131611 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
451 Muktsar PB-16-001-035-001/153
(Dhigana) 		2616001000NRG23010820220140043 01/08/2022 JASVEER KAUR 2616001WL003048 JASVEER KAUR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131612 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
452 Muktsar PB-16-001-035-001/264
(Dhigana) 		2616001000NRG23010820220140046 01/08/2022 AMANPREET KAUR 2616001WL003048 AMANPREET KAUR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131998 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
453 Muktsar PB-16-001-035-001/264
(Dhigana) 		2616001000NRG23010820220140045 01/08/2022 GURPREET SINGH 2616001WL003048 GURPREET SINGH 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131613 GURPREET SINGH CANARA BANK(508532)
454 Muktsar PB-16-001-035-001/56
(Dhigana) 		2616001000NRG23010820220140051 01/08/2022 JAJ SINGH 2616001WL003048 JAJ SINGH 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131875 MR JAJ SINGH STATE BANK OF INDIA(508548)
455 Muktsar PB-16-001-035-001/64
(Dhigana) 		2616001000NRG23010820220140052 01/08/2022 CHANACHAL SINGH 2616001WL003048 CHANACHAL SINGH 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131775 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
456 Muktsar PB-16-001-081-001/181
(Rupana) 		2616001000NRG23260720220135803 01/08/2022 KULWANT KAUR 2616001WL002917 KULWANT KAUR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131881 KULWANT KAUR ICICI BANK LTD(508534)
457 Muktsar PB-16-001-081-001/559
(Rupana) 		2616001000NRG23260720220135806 01/08/2022 SUKHPREET KAUR 2616001WL002917 SUKHPREET KAUR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3595131977 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
458 Muktsar PB-16-001-052-001/443
(Kanianwali) 		2616001000NRG23290720220138958 01/08/2022 Gurpreet Singh 2616001WL003000 Gurpreet Singh 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131978 MR GURPREET SINGH STATE BANK OF INDIA(508548)
459 Muktsar PB-16-001-056-001/137
(Kotli Dewan) 		2616001000NRG23260720220135707 01/08/2022 Ramandeep Kaur 2616001WL002904 Ramandeep Kaur 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595132023 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
460 Muktsar PB-16-001-056-001/165
(Kotli Dewan) 		2616001000NRG23260720220135709 01/08/2022 Surjeet Singh 2616001WL002904 Surjeet Singh 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131997 SURJEET SINGH ICICI BANK LTD(508534)
461 Muktsar PB-16-001-057-001/140
(Kotli Sanghar) 		2616001000NRG23290720220139237 01/08/2022 MANDER SINGH 2616001WL003026 MANDER SINGH 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131870 MR MANDAR SINGH STATE BANK OF INDIA(508548)
462 Muktsar PB-16-001-057-001/262
(Kotli Sanghar) 		2616001000NRG23290720220139318 01/08/2022 MANJINDER KAUR 2616001WL003026 MANJINDER KAUR 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131880 MANJINDER KAUR ICICI BANK LTD(508534)
463 Muktsar PB-16-001-071-001/6
(Mukand Singh wala) 		2616001000NRG23260720220135586 01/08/2022 SUKHJINDER KAUR 2616001WL002898 SUKHJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 04/08/2022 3595131947 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
464 Muktsar PB-16-001-071-001/6
(Mukand Singh wala) 		2616001000NRG23260720220135585 01/08/2022 SUKHJINDER KAUR 2616001WL002898 SUKHJINDER KAUR 00415 SBIN0003249 1410 1410 Processed 04/08/2022 3595131946 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
465 Muktsar PB-16-001-094-001/111
(Udekaran) 		2616001000NRG23290720220139086 01/08/2022 NAIEB SINGH 2616001WL003012 NAIEB SINGH 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131878 NAIB SINGH ICICI BANK LTD(508534)
466 Muktsar PB-16-001-094-001/111
(Udekaran) 		2616001000NRG23290720220139087 01/08/2022 NAIEB SINGH 2616001WL003012 NAIEB SINGH 00415 SBIN0003249 1692 1692 Processed 04/08/2022 3595131879 NAIB SINGH ICICI BANK LTD(508534)
SubTotal 14664 14664
467 Muktsar PB-16-001-056-001/137
(Kotli Dewan) 		2616001000NRG23260720220135706 01/08/2022 Sadhu Singh 2616001WL002904 Sadhu Singh 00415 SBIN0004947 1692 1692 Processed 04/08/2022 3595131935 SADHU SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-056-001/145
(Kotli Dewan) 		2616001000NRG23260720220135708 01/08/2022 MANPREET KAUR 2616001WL002904 MANPREET KAUR 00415 SBIN0004947 846 846 Processed 04/08/2022 3595131882 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
469 Muktsar PB-16-001-056-001/58
(Kotli Dewan) 		2616001000NRG23260720220135727 01/08/2022 BAGA SINGH 2616001WL002904 BAGA SINGH 00415 SBIN0004947 846 846 Processed 04/08/2022 3595132024 BAGGA SINGH ICICI BANK LTD(508534)
470 Muktsar PB-16-001-056-001/71
(Kotli Dewan) 		2616001000NRG23260720220135729 01/08/2022 Harmail Kaur 2616001WL002904 Harmail Kaur 00415 SBIN0004947 564 564 Processed 04/08/2022 3595131936 HARMAIL KAUR UNION BANK OF INDIA(508500)
471 Muktsar PB-16-001-057-001/220
(Kotli Sanghar) 		2616001000NRG23290720220139302 01/08/2022 Jaswant Singh 2616001WL003026 Jaswant Singh 00415 SBIN0004947 1692 1692 Processed 04/08/2022 3595131804 JASWANT SINGH STATE BANK OF INDIA(508548)
472 Muktsar PB-16-001-071-001/146
(Mukand Singh wala) 		2616001000NRG23260720220135512 01/08/2022 Gurdeep Kaur 2616001WL002898 Gurdeep Kaur 00415 SBIN0004947 1128 1128 Processed 04/08/2022 3595131945 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
473 Muktsar PB-16-001-071-001/66
(Mukand Singh wala) 		2616001000NRG23260720220135587 01/08/2022 kuldeep kaur 2616001WL002898 kuldeep kaur 00415 SBIN0004947 564 564 Processed 04/08/2022 3595131948 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
474 Muktsar PB-16-001-071-001/73
(Mukand Singh wala) 		2616001000NRG23260720220135591 01/08/2022 PARAMJEET KAUR 2616001WL002898 PARAMJEET KAUR 00415 SBIN0004947 1410 1410 Processed 04/08/2022 3595131950 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
475 Muktsar PB-16-001-071-001/73
(Mukand Singh wala) 		2616001000NRG23260720220135590 01/08/2022 PARAMJEET KAUR 2616001WL002898 PARAMJEET KAUR 00415 SBIN0004947 1410 1410 Processed 04/08/2022 3595131949 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
476 Muktsar PB-16-001-094-001/343
(Udekaran) 		2616001000NRG23290720220139115 01/08/2022 CHAND SINGH 2616001WL003013 CHAND SINGH 00415 SBIN0004947 1128 1128 Processed 04/08/2022 3595131805 MR CHAND SINGH STATE BANK OF INDIA(508548)
477 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23290720220139102 01/08/2022 RESHAM SINGH 2616001WL003012 RESHAM SINGH 00415 SBIN0004947 1692 1692 Processed 04/08/2022 3595131868 MR RESHAM SINGH STATE BANK OF INDIA(508548)
478 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23290720220139103 01/08/2022 RESHAM SINGH 2616001WL003012 RESHAM SINGH 00415 SBIN0004947 1692 1692 Processed 04/08/2022 3595131869 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
479 Muktsar PB-16-001-086-001/91
(SanguDhoun) 		2616001000NRG23010820220140008 01/08/2022 Manjeet Kaur 2616001WL003045 Manjeet Kaur 00415 SBIN0010123 846 846 Processed 04/08/2022 3595131903 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
480 Muktsar PB-16-001-086-001/252
(SanguDhoun) 		2616001000NRG23010820220139911 01/08/2022 SARABJIT KAUR 2616001WL003045 SARABJIT KAUR 00415 SBIN0050384 846 846 Processed 04/08/2022 3595131871 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
481 Muktsar PB-16-001-086-001/3
(SanguDhoun) 		2616001000NRG23010820220139932 01/08/2022 Raja Singh 2616001WL003045 Raja Singh 00415 SBIN0050384 846 846 Processed 04/08/2022 3595131852 RAJA SINGH SO CHAANAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
482 Muktsar PB-16-001-068-001/88
(Marar Kalan) 		2616001000NRG23010820220140022 01/08/2022 SANTOSH RANI 2616001WL003046 SANTOSH RANI 00415 SBIN0050884 1410 1410 Processed 04/08/2022 3595131957 SANTOSH RANI HDFC BANK LTD(607152)
SubTotal 1410 1410
483 Muktsar PB-16-001-094-001/262
(Udekaran) 		2616001000NRG23290720220139114 01/08/2022 KELASH KAUR 2616001WL003013 KELASH KAUR 00462 UCBA0002436 846 846 Processed 04/08/2022 3595131768 KALASH KAUR HDFC BANK LTD(607152)
484 Muktsar PB-16-001-094-001/320
(Udekaran) 		2616001000NRG23290720220139088 01/08/2022 SUKHPREET KAUR 2616001WL003012 SUKHPREET KAUR 00462 UCBA0002436 1410 1410 Processed 04/08/2022 3595131703 SUKHPREET KAUR ICICI BANK LTD(508534)
485 Muktsar PB-16-001-094-001/320
(Udekaran) 		2616001000NRG23290720220139089 01/08/2022 SUKHPREET KAUR 2616001WL003012 SUKHPREET KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131704 SUKHPREET KAUR ICICI BANK LTD(508534)
486 Muktsar PB-16-001-094-001/360
(Udekaran) 		2616001000NRG23290720220139090 01/08/2022 MAHINDER SINGH 2616001WL003012 MAHINDER SINGH 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131701 MAHINDER SINGH ICICI BANK LTD(508534)
487 Muktsar PB-16-001-094-001/360
(Udekaran) 		2616001000NRG23290720220139091 01/08/2022 MAHINDER SINGH 2616001WL003012 MAHINDER SINGH 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131702 MAHINDER SINGH ICICI BANK LTD(508534)
488 Muktsar PB-16-001-094-001/363
(Udekaran) 		2616001000NRG23290720220139094 01/08/2022 BALJINDER KAUR 2616001WL003012 BALJINDER KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131691 BALJINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
489 Muktsar PB-16-001-094-001/363
(Udekaran) 		2616001000NRG23290720220139095 01/08/2022 BALJINDER KAUR 2616001WL003012 BALJINDER KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131692 BALJINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
490 Muktsar PB-16-001-094-001/4
(Udekaran) 		2616001000NRG23290720220139096 01/08/2022 Joginder Singh 2616001WL003012 Joginder Singh 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131694 JOGINDER PAL ICICI BANK LTD(508534)
491 Muktsar PB-16-001-094-001/4
(Udekaran) 		2616001000NRG23290720220139097 01/08/2022 Joginder Singh 2616001WL003012 Joginder Singh 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131695 JOGINDER PAL ICICI BANK LTD(508534)
492 Muktsar PB-16-001-094-001/415
(Udekaran) 		2616001000NRG23290720220139116 01/08/2022 RUPINDER KAUR 2616001WL003013 RUPINDER KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131688 RUPINDER KAUR W/O KAMALJEET SINGH BANK OF BARODA(606985)
493 Muktsar PB-16-001-094-001/433
(Udekaran) 		2616001000NRG23290720220139117 01/08/2022 JASVIR KAUR 2616001WL003013 JASVIR KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131696 JASVEER KAUR ICICI BANK LTD(508534)
494 Muktsar PB-16-001-094-001/433
(Udekaran) 		2616001000NRG23290720220139118 01/08/2022 KULWINDER SINGH 2616001WL003013 KULWINDER SINGH 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131771 KULWINDER SINGH SO AJAIB SINGH UCO BANK(607066)
495 Muktsar PB-16-001-094-001/464
(Udekaran) 		2616001000NRG23290720220139100 01/08/2022 JASWINDER KAUR 2616001WL003012 JASWINDER KAUR 00462 UCBA0002436 1128 1128 Processed 04/08/2022 3595131769 JASWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
496 Muktsar PB-16-001-094-001/464
(Udekaran) 		2616001000NRG23290720220139101 01/08/2022 JASWINDER KAUR 2616001WL003012 JASWINDER KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131770 JASWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
497 Muktsar PB-16-001-094-001/491
(Udekaran) 		2616001000NRG23290720220139119 01/08/2022 HARBANS KAUR 2616001WL003013 HARBANS KAUR 00462 UCBA0002436 846 846 Processed 04/08/2022 3595131693 DUNGAR SINGH ICICI BANK LTD(508534)
498 Muktsar PB-16-001-094-001/495
(Udekaran) 		2616001000NRG23290720220139120 01/08/2022 KULDEEP KAUR 2616001WL003013 KULDEEP KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131686 KULDEEP KAUR HDFC BANK LTD(607152)
499 Muktsar PB-16-001-094-001/499
(Udekaran) 		2616001000NRG23290720220139121 01/08/2022 CHARNJIT KAUR 2616001WL003013 CHARNJIT KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131697 CHARANJEET KAUR WO VISAKHA SINGH PUNJAB & SIND BANK(607087)
500 Muktsar PB-16-001-094-001/515
(Udekaran) 		2616001000NRG23290720220139122 01/08/2022 JASPAL KAUR 2616001WL003013 JASPAL KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131700 JASPAL KAUR PUNJAB & SIND BANK(607087)
501 Muktsar PB-16-001-094-001/523
(Udekaran) 		2616001000NRG23290720220139106 01/08/2022 RAMANDEEP KAUR 2616001WL003012 RAMANDEEP KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131698 RAMANDEEP KAUR UCO BANK(607066)
502 Muktsar PB-16-001-094-001/523
(Udekaran) 		2616001000NRG23290720220139107 01/08/2022 RAMANDEEP KAUR 2616001WL003012 RAMANDEEP KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131699 RAMANDEEP KAUR UCO BANK(607066)
503 Muktsar PB-16-001-094-001/56
(Udekaran) 		2616001000NRG23290720220139124 01/08/2022 Binder Kaur 2616001WL003013 Binder Kaur 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131689 BINDER KAUR WO BIKER SINGH PUNJAB & SIND BANK(607087)
504 Muktsar PB-16-001-094-001/598
(Udekaran) 		2616001000NRG23290720220139111 01/08/2022 Sukhpreet Kaur 2616001WL003012 Sukhpreet Kaur 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131773 SUKHPREET KAUR W/O MANGA SINGH UCO BANK(607066)
505 Muktsar PB-16-001-094-001/598
(Udekaran) 		2616001000NRG23290720220139112 01/08/2022 Sukhpreet Kaur 2616001WL003012 Sukhpreet Kaur 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131774 SUKHPREET KAUR W/O MANGA SINGH UCO BANK(607066)
506 Muktsar PB-16-001-094-001/60
(Udekaran) 		2616001000NRG23290720220139125 01/08/2022 Phuman Singh 2616001WL003013 Phuman Singh 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131687 FUMAN SINGHQ ICICI BANK LTD(508534)
507 Muktsar PB-16-001-094-001/76
(Udekaran) 		2616001000NRG23290720220139128 01/08/2022 CHARNJIT KAUR 2616001WL003013 CHARNJIT KAUR 00462 UCBA0002436 1692 1692 Processed 04/08/2022 3595131690 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 39762 39762
508 Muktsar PB-16-001-025-001/85
(Chak Maha Badhar) 		2616001000NRG23260720220135770 01/08/2022 RAJA SINGH 2616001WL002909 RAJA SINGH 00468 UBIN0535494 1692 1692 Processed 04/08/2022 3595131993 RAJA SINGH SON OF LACHHMAN SINGH UNION BANK OF INDIA(508500)
509 Muktsar PB-16-001-056-001/105
(Kotli Dewan) 		2616001000NRG23260720220135704 01/08/2022 DARSHAN SINGH 2616001WL002904 DARSHAN SINGH 00468 UBIN0535494 1692 1692 Processed 04/08/2022 3595131992 DARSHAN SINGH SON OF BANTA SINGH UNION BANK OF INDIA(508500)
510 Muktsar PB-16-001-056-001/182
(Kotli Dewan) 		2616001000NRG23260720220135712 01/08/2022 Sumandeep Kaur 2616001WL002904 Sumandeep Kaur 00468 UBIN0535494 1128 1128 Processed 04/08/2022 3595132020 SUMANDEEP KAUR WIFE OF KRISHAN SINGH UNION BANK OF INDIA(508500)
511 Muktsar PB-16-001-056-001/22
(Kotli Dewan) 		2616001000NRG23260720220135715 01/08/2022 Sukhjeet Kaur 2616001WL002904 Sukhjeet Kaur 00468 UBIN0535494 1128 1128 Processed 04/08/2022 3595132019 SUKHJEET KAUR UNION BANK OF INDIA(508500)
512 Muktsar PB-16-001-056-001/23
(Kotli Dewan) 		2616001000NRG23260720220135717 01/08/2022 GURTEJ SINGH 2616001WL002904 GURTEJ SINGH 00468 UBIN0535494 564 564 Processed 04/08/2022 3595132021 GURTEJ SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
513 Muktsar PB-16-001-056-001/43
(Kotli Dewan) 		2616001000NRG23260720220135725 01/08/2022 Mithu Singh 2616001WL002904 Mithu Singh 00468 UBIN0535494 564 564 Processed 04/08/2022 3595131979 MITHU SINGH ICICI BANK LTD(508534)
514 Muktsar PB-16-001-056-001/49
(Kotli Dewan) 		2616001000NRG23260720220135726 01/08/2022 KULWINDER KAUR 2616001WL002904 KULWINDER KAUR 00468 UBIN0535494 1128 1128 Processed 04/08/2022 3595132029 KULWINDER KAUR WIFE OF SHIVRAJ SINGH UNION BANK OF INDIA(508500)
515 Muktsar PB-16-001-056-001/8
(Kotli Dewan) 		2616001000NRG23260720220135731 01/08/2022 HARBANS KAUR 2616001WL002904 HARBANS KAUR 00468 UBIN0535494 1692 1692 Processed 04/08/2022 3595131937 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
516 Muktsar PB-16-001-052-001/174
(Kanianwali) 		2616001000NRG23290720220138948 01/08/2022 Jethu Singh 2616001WL002998 Jethu Singh 00468 UBIN0819638 1692 1692 Processed 04/08/2022 3595131681 JETHU SINGH PUNJAB NATIONAL BANK(508568)
517 Muktsar PB-16-001-067-001/118
(Marmallo) 		2616001000NRG23260720220135658 01/08/2022 BUDH SINGH 2616001WL002903 BUDH SINGH 00468 UBIN0819638 1692 1692 Processed 04/08/2022 3595131683 BUDH SINGH UNION BANK OF INDIA(508500)
518 Muktsar PB-16-001-067-001/118
(Marmallo) 		2616001000NRG23260720220135659 01/08/2022 MAYA 2616001WL002903 MAYA 00468 UBIN0819638 1410 1410 Processed 04/08/2022 3595131682 MAYA UNION BANK OF INDIA(508500)
519 Muktsar PB-16-001-067-001/9
(Marmallo) 		2616001000NRG23260720220135701 01/08/2022 Mithu Singh 2616001WL002903 Mithu Singh 00468 UBIN0819638 1692 1692 Processed 04/08/2022 3595131680 MITHU SINGH S/O JAWALA SINGH UNION BANK OF INDIA(508500)
520 Muktsar PB-16-001-086-001/368
(SanguDhoun) 		2616001000NRG23010820220139960 01/08/2022 Ramandeep Kaur 2616001WL003045 Ramandeep Kaur 00468 UBIN0819638 846 846 Processed 04/08/2022 3595131684 RAMANDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
521 Muktsar PB-16-001-088-001/147
(Seerwali) 		2616001000NRG23290720220138964 01/08/2022 Sukhdev Singh 2616001WL003001 Sukhdev Singh 151203 1410 1410 Processed 04/08/2022 3595132015 SUKHDEV SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1410 1410
Total 699924 699924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_010822APB_FTO_36846 93498 1410
2 Muktsar PB2616001_010822APB_FTO_36846 AXIS BANK UTIB0000834 MUKTSAR 1692
3 Muktsar PB2616001_010822APB_FTO_36846 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 1692
4 Muktsar PB2616001_010822APB_FTO_36846 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 6486
5 Muktsar PB2616001_010822APB_FTO_36846 Bank of India BKID0006330 MUKATSAR 78396
6 Muktsar PB2616001_010822APB_FTO_36846 Bank of India BKID0006545 BHULLAR 79806
7 Muktsar PB2616001_010822APB_FTO_36846 Bank of India BKID0006566 BULARA 1692
8 Muktsar PB2616001_010822APB_FTO_36846 Bank of Maharastra MAHB0001490 MUKTSAR 20022
9 Muktsar PB2616001_010822APB_FTO_36846 Canara Bank CNRB0003162 MUKTSAR 42864
10 Muktsar PB2616001_010822APB_FTO_36846 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1692
11 Muktsar PB2616001_010822APB_FTO_36846 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 10152
12 Muktsar PB2616001_010822APB_FTO_36846 HDFC HDFC0000431 MUKTSAR 3102
13 Muktsar PB2616001_010822APB_FTO_36846 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3948
14 Muktsar PB2616001_010822APB_FTO_36846 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
15 Muktsar PB2616001_010822APB_FTO_36846 ICICI BANK ICIC0000788 MUKTSAR 846
16 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000034 Bariwala 6768
17 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000115 MUKATSAR 14100
18 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000517 Thandewala 155382
19 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000598 Mour 1692
20 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 2538
21 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0000921 SADARWALA 4512
22 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0021284 Seerwali 33840
23 Muktsar PB2616001_010822APB_FTO_36846 Punjab & Sind Bank PSIB0021452 Gulabewala 6204
24 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0017610 Muktasar 3102
25 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0026510 Sarai Naga 9306
26 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0033000 MUKATSAR MAIN 20304
27 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0133700 HARI KE KALAN 26226
28 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0169600 LUBANIANWALI 10998
29 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1128
30 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 10434
31 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0344100 BADHAI 13254
32 Muktsar PB2616001_010822APB_FTO_36846 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 3948
33 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0000683 MUKTSAR 8742
34 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0002464 RUPANA 21996
35 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0003249 K K ROAD MUKTSAR 14664
36 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0004947 ADB MUKHTSAR 14664
37 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 846
38 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0050384 MUKATSAR 1692
39 Muktsar PB2616001_010822APB_FTO_36846 State Bank of India SBIN0050884 BARIWALA 1410
40 Muktsar PB2616001_010822APB_FTO_36846 UCO Bank UCBA0002436 MUKATSAR 39762
41 Muktsar PB2616001_010822APB_FTO_36846 Union Bank of India UBIN0535494 MUKATSAR 9588
42 Muktsar PB2616001_010822APB_FTO_36846 Union Bank of India UBIN0819638 MUKTSAR 7332

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