Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:24 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_270323APB_FTO_119874
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-16-001-014-001/166
(Bura Gujjar) 		2616001000NRG23250320230435988 27/03/2023 Kuldeep Kaur 2616001WL011323 Kuldeep Kaur 00032 UTIB0000834 1128 1128 Processed 01/04/2023 0415852439 KULDEEP KAUR AXIS BANK(607153)
SubTotal 1128 1128
2 Muktsar PB-16-001-031-001/122
(Chountra) 		2616001000NRG23250320230436007 27/03/2023 Raju Kaur 2616001WL011323 Raju Kaur 00045 BARB0MUKTSA 1692 1692 Processed 01/04/2023 0415852420 RAJU KAUR BANK OF BARODA(606985)
3 Muktsar PB-16-001-049-001/293
(Jhabelwali) 		2616001000NRG23250320230436153 27/03/2023 Ninder Kaur 2616001WL011327 Ninder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 01/04/2023 0415852541 NINDER KAUR BANK OF BARODA(606985)
4 Muktsar PB-16-001-051-001/23
(Kaneda Basti) 		2616001000NRG23270320230438334 27/03/2023 SUKHJIT KAUR 2616001WL011389 SUKHJIT KAUR 00045 BARB0MUKTSA 1410 1410 Processed 01/04/2023 0415852278 SUKHJEET KAUR W/O SUKHA SINGH BANK OF BARODA(606985)
5 Muktsar PB-16-001-051-001/53
(Kaneda Basti) 		2616001000NRG23270320230438350 27/03/2023 Shranjeet Kaur 2616001WL011389 Shranjeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 01/04/2023 0415851966 SHARANJEET KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23250320230435500 27/03/2023 Akko Kaur 2616001WL011310 Akko Kaur 00045 BARB0MUKTSA 1410 1410 Processed 01/04/2023 0415852542 AKKO KAUR U/G PAPPU SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-055-001/392
(Khunde Halal) 		2616001000NRG23260320230436462 27/03/2023 Amarjot kaur 2616001WL011335 Amarjot kaur 00045 BARB0MUKTSA 1410 1410 Processed 01/04/2023 0415851910 AMARJOT KAUR D/O ATMA SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-094-001/213
(Udekaran) 		2616001000NRG23250320230435136 27/03/2023 SUKHDEV SINGH 2616001WL011305 SUKHDEV SINGH 00045 BARB0MUKTSA 564 564 Processed 01/04/2023 0415852021 SUKHDEV SINGH S/O PURAN SINGH BANK OF BARODA(606985)
SubTotal 9306 9306
9 Muktsar PB-16-001-031-001/10
(Chountra) 		2616001000NRG23250320230435996 27/03/2023 GHAKO KAUR 2616001WL011323 GHAKO KAUR 00048 BKID0006330 282 282 Processed 01/04/2023 0415852181 GHUKO WO MALKIT SINGH UCO BANK(607066)
10 Muktsar PB-16-001-031-001/10
(Chountra) 		2616001000NRG23250320230435995 27/03/2023 MALKEET SINGH 2616001WL011323 MALKEET SINGH 00048 BKID0006330 846 846 Processed 01/04/2023 0415852578 MALKEET SINGH SO DALIP SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-031-001/101
(Chountra) 		2616001000NRG23250320230435997 27/03/2023 Gurbinder Kaur 2616001WL011323 Gurbinder Kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852072 GURBINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-031-001/102
(Chountra) 		2616001000NRG23250320230435998 27/03/2023 GURDEV KAUR 2616001WL011323 GURDEV KAUR 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852182 GURDEV KAUR WO BHAG SINGH BANK OF INDIA(508505)
13 Muktsar PB-16-001-031-001/106
(Chountra) 		2616001000NRG23250320230435999 27/03/2023 Malkit Kaur 2616001WL011323 Malkit Kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852036 MALKIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
14 Muktsar PB-16-001-031-001/106
(Chountra) 		2616001000NRG23250320230436000 27/03/2023 Surjeet kaur 2616001WL011323 Surjeet kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852183 SURJIT SINGH S O HARDAS SINGH IDBI BANK(607095)
15 Muktsar PB-16-001-031-001/113
(Chountra) 		2616001000NRG23250320230436003 27/03/2023 Sawaranjeet Kaur 2616001WL011323 Sawaranjeet Kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852184 SWARANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-031-001/118
(Chountra) 		2616001000NRG23250320230436004 27/03/2023 KULWINDER KAUR 2616001WL011323 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852185 KULWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-031-001/12
(Chountra) 		2616001000NRG23250320230436005 27/03/2023 BALJEET KAUR 2616001WL011323 BALJEET KAUR 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415851949 BALJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-031-001/121
(Chountra) 		2616001000NRG23250320230436006 27/03/2023 Jaswinder Kaur 2616001WL011323 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 Muktsar PB-16-001-031-001/126
(Chountra) 		2616001000NRG23250320230436009 27/03/2023 babbal Kaur 2616001WL011323 babbal Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852187 BABAL KAUR WO MANGA SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-031-001/126
(Chountra) 		2616001000NRG23250320230436008 27/03/2023 babbal Kaur 2616001WL011323 babbal Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852186 BABAL KAUR WO MANGA SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-031-001/129
(Chountra) 		2616001000NRG23250320230436010 27/03/2023 Mander SIngh 2616001WL011323 Mander SIngh 00048 BKID0006330 846 846 Processed 01/04/2023 0415852188 MANDER SINGH SO ATMA SINGH UCO BANK(607066)
22 Muktsar PB-16-001-031-001/135
(Chountra) 		2616001000NRG23250320230436013 27/03/2023 Jaswinder Kaur 2616001WL011323 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852386 JASWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-031-001/15
(Chountra) 		2616001000NRG23250320230436015 27/03/2023 Sukhwinder Kaur 2616001WL011323 Sukhwinder Kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852189 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-031-001/19
(Chountra) 		2616001000NRG23250320230436018 27/03/2023 Manjeet Kaur 2616001WL011323 Manjeet Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852190 MANJIT KAUR WO SATTA SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-031-001/21
(Chountra) 		2616001000NRG23250320230436021 27/03/2023 Karamjeet Kaur 2616001WL011323 Karamjeet Kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852191 KARAMJEET KAUR WO MALKIT SINGH UCO BANK(607066)
26 Muktsar PB-16-001-031-001/24
(Chountra) 		2616001000NRG23250320230436027 27/03/2023 Amarjeet Kaur 2616001WL011323 Amarjeet Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852193 AMARJEET KAUR WO AJAIB SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-031-001/24
(Chountra) 		2616001000NRG23250320230436026 27/03/2023 Amarjeet Kaur 2616001WL011323 Amarjeet Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852192 AMARJEET KAUR WO AJAIB SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-031-001/27
(Chountra) 		2616001000NRG23250320230436028 27/03/2023 roshan singh 2616001WL011323 roshan singh 00048 BKID0006330 846 846 Processed 01/04/2023 0415851916 ROSHAN SINGH PUNJAB & SIND BANK(607087)
29 Muktsar PB-16-001-031-001/28
(Chountra) 		2616001000NRG23250320230436029 27/03/2023 SUKHPREET KAUR 2616001WL011323 SUKHPREET KAUR 00048 BKID0006330 564 564 Processed 01/04/2023 0415852194 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
30 Muktsar PB-16-001-031-001/30
(Chountra) 		2616001000NRG23250320230436030 27/03/2023 kuldeep kaur 2616001WL011323 kuldeep kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852195 KULDEEP KAUR WO MANDER SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-031-001/34
(Chountra) 		2616001000NRG23250320230436031 27/03/2023 Sukhjit Kaur 2616001WL011323 Sukhjit Kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852196 SUKHJEET KAUR WO SUKHA SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-031-001/35
(Chountra) 		2616001000NRG23250320230436032 27/03/2023 Sarabjeet Kaur 2616001WL011323 Sarabjeet Kaur 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852197 SARABJIT KAUR WO MAJOR SINGH UCO BANK(607066)
33 Muktsar PB-16-001-031-001/38
(Chountra) 		2616001000NRG23250320230436033 27/03/2023 Charanjeet Kaur 2616001WL011323 Charanjeet Kaur 00048 BKID0006330 564 564 Processed 01/04/2023 0415852198 CHARANJEET KAUR W/O BABU SINGH UCO BANK(607066)
34 Muktsar PB-16-001-031-001/4
(Chountra) 		2616001000NRG23250320230436034 27/03/2023 Jasveer Kaur 2616001WL011323 Jasveer Kaur 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852381 JASVEER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-031-001/42
(Chountra) 		2616001000NRG23250320230436037 27/03/2023 JASVEER KAUR 2616001WL011323 JASVEER KAUR 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415851897 JASVEER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-031-001/42
(Chountra) 		2616001000NRG23250320230436036 27/03/2023 kawel singh 2616001WL011323 kawel singh 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852199 KEWAL SINGH SO MUKHTIAR SINGH UCO BANK(607066)
37 Muktsar PB-16-001-031-001/45
(Chountra) 		2616001000NRG23250320230436039 27/03/2023 Surjit Singh 2616001WL011323 Surjit Singh 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852220 SURJIT SINGH SO SHAM SINGH BANK OF INDIA(508505)
38 Muktsar PB-16-001-031-001/46
(Chountra) 		2616001000NRG23250320230436040 27/03/2023 Gurcharan Kaur 2616001WL011323 Gurcharan Kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852200 GURCHARAN KAUR W/O JEET SINGH UCO BANK(607066)
39 Muktsar PB-16-001-031-001/48
(Chountra) 		2616001000NRG23250320230436041 27/03/2023 Baljit Kaur 2616001WL011323 Baljit Kaur 00048 BKID0006330 846 846 Processed 01/04/2023 0415852201 BALJEET KAUR PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-031-001/54
(Chountra) 		2616001000NRG23250320230436043 27/03/2023 parminder kaur 2616001WL011323 parminder kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852210 PARMINDER KAUR WO RAM CHAND BANK OF INDIA(508505)
41 Muktsar PB-16-001-031-001/57
(Chountra) 		2616001000NRG23250320230436044 27/03/2023 Seema Kaur 2616001WL011323 Seema Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852486 SEEMA WO JAGMOHAN SINGH BANK OF INDIA(508505)
42 Muktsar PB-16-001-031-001/58
(Chountra) 		2616001000NRG23250320230436045 27/03/2023 baljeet kaur 2616001WL011323 baljeet kaur 00048 BKID0006330 282 282 Processed 01/04/2023 0415852211 BALJEET KAUR HDFC BANK LTD(607152)
43 Muktsar PB-16-001-031-001/61
(Chountra) 		2616001000NRG23250320230436049 27/03/2023 Sarabjit Kaur 2616001WL011323 Sarabjit Kaur 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852212 SARABJIT KAUR W/O BOOTA SINGH IDBI BANK(607095)
44 Muktsar PB-16-001-031-001/63
(Chountra) 		2616001000NRG23250320230436050 27/03/2023 Darshan Singh 2616001WL011323 Darshan Singh 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852213 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
45 Muktsar PB-16-001-031-001/70
(Chountra) 		2616001000NRG23250320230436051 27/03/2023 Kulwant kaur 2616001WL011323 Kulwant kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415852387 KULWANT KAUR ICICI BANK LTD(508534)
46 Muktsar PB-16-001-031-001/9
(Chountra) 		2616001000NRG23250320230436052 27/03/2023 Rani Kaur 2616001WL011323 Rani Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852214 RANI KAUR UCO BANK(607066)
47 Muktsar PB-16-001-031-001/91
(Chountra) 		2616001000NRG23250320230436053 27/03/2023 Sukhdeep Kaur 2616001WL011323 Sukhdeep Kaur 00048 BKID0006330 1410 1410 Rejected 03/04/2023 N032302E447FB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Muktsar PB-16-001-031-001/95
(Chountra) 		2616001000NRG23250320230436055 27/03/2023 Ranjeet Kaur 2616001WL011323 Ranjeet Kaur 00048 BKID0006330 564 564 Processed 01/04/2023 0415852216 RANJIT KAUR WO BUDH SINGH BANK OF INDIA(508505)
49 Muktsar PB-16-001-031-001/98
(Chountra) 		2616001000NRG23250320230436056 27/03/2023 CHINDER KAUR 2616001WL011323 CHINDER KAUR 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852370 CHHINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
50 Muktsar PB-16-001-036-001/121
(Dodanwali) 		2616001000NRG23250320230436068 27/03/2023 SHINDER KAUR 2616001WL011325 SHINDER KAUR 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852218 CHHINDER KAUR WO JAGIR SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-036-001/121
(Dodanwali) 		2616001000NRG23250320230436067 27/03/2023 SHINDER KAUR 2616001WL011325 SHINDER KAUR 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852217 CHHINDER KAUR WO JAGIR SINGH BANK OF INDIA(508505)
52 Muktsar PB-16-001-036-001/145
(Dodanwali) 		2616001000NRG23250320230436076 27/03/2023 ARJAN SINGH 2616001WL011325 ARJAN SINGH 00048 BKID0006330 564 564 Processed 01/04/2023 0415852338 ARJAN SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
53 Muktsar PB-16-001-036-001/145
(Dodanwali) 		2616001000NRG23250320230436077 27/03/2023 Roop Kaur 2616001WL011325 Roop Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415851946 ROOP KAUR ICICI BANK LTD(508534)
54 Muktsar PB-16-001-036-001/152
(Dodanwali) 		2616001000NRG23250320230436079 27/03/2023 JAGSEER SINGH 2616001WL011325 JAGSEER SINGH 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852380 JAGSIR SINGH SO KEHAR SINGH BANK OF INDIA(508505)
55 Muktsar PB-16-001-036-001/152
(Dodanwali) 		2616001000NRG23250320230436078 27/03/2023 JAGSEER SINGH 2616001WL011325 JAGSEER SINGH 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852379 JAGSIR SINGH SO KEHAR SINGH BANK OF INDIA(508505)
56 Muktsar PB-16-001-036-001/17
(Dodanwali) 		2616001000NRG23250320230436088 27/03/2023 Dalip Kaur 2616001WL011325 Dalip Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852385 DALIP KAUR WO HARDIAL SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-036-001/17
(Dodanwali) 		2616001000NRG23250320230436087 27/03/2023 HARDIAL SINGH 2616001WL011325 HARDIAL SINGH 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415852384 HARDIAL SINGH SO SARWAN SINGH BANK OF INDIA(508505)
58 Muktsar PB-16-001-036-001/203
(Dodanwali) 		2616001000NRG23250320230436092 27/03/2023 Sukhwinder Kaur 2616001WL011325 Sukhwinder Kaur 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852424 SUKHWINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
59 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23250320230436116 27/03/2023 BINDER KAUR 2616001WL011325 BINDER KAUR 00048 BKID0006330 564 564 Processed 01/04/2023 0415852051 BINDER KAUR ICICI BANK LTD(508534)
60 Muktsar PB-16-001-036-001/95
(Dodanwali) 		2616001000NRG23250320230436119 27/03/2023 SURJIT SINGH 2616001WL011325 SURJIT SINGH 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415852219 SURJIT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
61 Muktsar PB-16-001-094-001/113
(Udekaran) 		2616001000NRG23250320230435116 27/03/2023 Jinder Singh 2616001WL011305 Jinder Singh 00048 BKID0006330 564 564 Processed 01/04/2023 0415852037 HARJINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
62 Muktsar PB-16-001-094-001/512
(Udekaran) 		2616001000NRG23250320230435184 27/03/2023 Gurpreet Singh 2616001WL011305 Gurpreet Singh 00048 BKID0006330 846 846 Processed 01/04/2023 0415852022 GURPREET SINGH ICICI BANK LTD(508534)
63 Muktsar PB-16-001-094-001/68
(Udekaran) 		2616001000NRG23250320230435198 27/03/2023 KULDEEP KAUR 2616001WL011305 KULDEEP KAUR 00048 BKID0006330 846 846 Processed 01/04/2023 0415852333 KULDEEP KAUR WO GURPAL SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-094-001/717
(Udekaran) 		2616001000NRG23250320230435205 27/03/2023 Kuldeep Singh 2616001WL011305 Kuldeep Singh 00048 BKID0006330 846 846 Processed 01/04/2023 0415852587 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 68808 68808
65 Muktsar PB-16-001-049-001/11
(Jhabelwali) 		2616001000NRG23250320230436125 27/03/2023 AKASHDEEP SINGH 2616001WL011327 AKASHDEEP SINGH 00051 MAHB0001490 1410 1410 Processed 01/04/2023 0415851945 Mr. AKASHDEEP SINGH SO BEERBAL SINGH BANK OF MAHARASHTRA(607387)
66 Muktsar PB-16-001-049-001/63
(Jhabelwali) 		2616001000NRG23250320230436171 27/03/2023 RAVI SINGH 2616001WL011327 RAVI SINGH 00051 MAHB0001490 1410 1410 Processed 01/04/2023 0415852035 MR RAVI SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
67 Muktsar PB-16-001-040-001/625
(Goneanna) 		2616001000NRG23250320230436259 27/03/2023 Raj Kaur 2616001WL011329 Raj Kaur 00078 CNRB0003162 1128 1128 Processed 01/04/2023 0415851941 RAJ KAUR WO NAJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1128 1128
68 Muktsar PB-16-001-040-001/1
(Goneanna) 		2616001000NRG23250320230436181 27/03/2023 Gurcharn Singh 2616001WL011329 Gurcharn Singh 00089 CBIN0280331 1128 1128 Rejected 03/04/2023 N032302E448E8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Muktsar PB-16-001-040-001/1
(Goneanna) 		2616001000NRG23250320230436182 27/03/2023 JASVIR KAUR 2616001WL011329 JASVIR KAUR 00089 CBIN0280331 1128 1128 Rejected 03/04/2023 N032302E448C7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Muktsar PB-16-001-040-001/100
(Goneanna) 		2616001000NRG23250320230436183 27/03/2023 Gurmail kaur 2616001WL011329 Gurmail kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852276 GURMAIL KAUR ICICI BANK LTD(508534)
71 Muktsar PB-16-001-040-001/101
(Goneanna) 		2616001000NRG23250320230436184 27/03/2023 Sarabjit kaur 2616001WL011329 Sarabjit kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851926 SARBJIT KAUR ICICI BANK LTD(508534)
72 Muktsar PB-16-001-040-001/103
(Goneanna) 		2616001000NRG23250320230436185 27/03/2023 KULJEET KAUR 2616001WL011329 KULJEET KAUR 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851879 Miss. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
73 Muktsar PB-16-001-040-001/105
(Goneanna) 		2616001000NRG23250320230436186 27/03/2023 JASPAL KAUR 2616001WL011329 JASPAL KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851924 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
74 Muktsar PB-16-001-040-001/115
(Goneanna) 		2616001000NRG23250320230436188 27/03/2023 Hans singh 2616001WL011329 Hans singh 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851922 HANS RAJ SINGH ICICI BANK LTD(508534)
75 Muktsar PB-16-001-040-001/115
(Goneanna) 		2616001000NRG23250320230436187 27/03/2023 PAL KAUR 2616001WL011329 PAL KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852505 PAL KAUR ICICI BANK LTD(508534)
76 Muktsar PB-16-001-040-001/116
(Goneanna) 		2616001000NRG23250320230436189 27/03/2023 Sukhwinder KAUR 2616001WL011329 Sukhwinder KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851869 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
77 Muktsar PB-16-001-040-001/12
(Goneanna) 		2616001000NRG23250320230436190 27/03/2023 Jaspal Kaur 2616001WL011329 Jaspal Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852565 JASPAL KAUR ICICI BANK LTD(508534)
78 Muktsar PB-16-001-040-001/13
(Goneanna) 		2616001000NRG23250320230436191 27/03/2023 Gurmail Kaur 2616001WL011329 Gurmail Kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852407 GURMEL KAUR ICICI BANK LTD(508534)
79 Muktsar PB-16-001-040-001/131
(Goneanna) 		2616001000NRG23250320230436192 27/03/2023 Jaspal Kaur 2616001WL011329 Jaspal Kaur 00089 CBIN0280331 282 282 Processed 01/04/2023 0415852597 JASPAL KAUR ICICI BANK LTD(508534)
80 Muktsar PB-16-001-040-001/135
(Goneanna) 		2616001000NRG23250320230436193 27/03/2023 BALVEER KAUR 2616001WL011329 BALVEER KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851936 PARWINDER KAUR ICICI BANK LTD(508534)
81 Muktsar PB-16-001-040-001/137
(Goneanna) 		2616001000NRG23250320230436194 27/03/2023 Gurmail kaur 2616001WL011329 Gurmail kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852506 GURMAIL KAUR ICICI BANK LTD(508534)
82 Muktsar PB-16-001-040-001/138
(Goneanna) 		2616001000NRG23250320230436195 27/03/2023 SASHI KAUR 2616001WL011329 SASHI KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851986 Mrs. SASHI . CENTRAL BANK OF INDIA(607115)
83 Muktsar PB-16-001-040-001/140
(Goneanna) 		2616001000NRG23250320230436196 27/03/2023 Jaswant kaur 2616001WL011329 Jaswant kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852076 JASWANT KAUR ICICI BANK LTD(508534)
84 Muktsar PB-16-001-040-001/151
(Goneanna) 		2616001000NRG23250320230436197 27/03/2023 SEELO KAUR 2616001WL011329 SEELO KAUR 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852413 SIMLO ICICI BANK LTD(508534)
85 Muktsar PB-16-001-040-001/153
(Goneanna) 		2616001000NRG23250320230436198 27/03/2023 Surjeet kaur 2616001WL011329 Surjeet kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851920 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
86 Muktsar PB-16-001-040-001/155
(Goneanna) 		2616001000NRG23250320230436199 27/03/2023 BALJINDER SINGH 2616001WL011329 BALJINDER SINGH 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852592 AMANDEEP KAUR ICICI BANK LTD(508534)
87 Muktsar PB-16-001-040-001/160
(Goneanna) 		2616001000NRG23250320230436200 27/03/2023 Sukhjit Kaur 2616001WL011329 Sukhjit Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852277 SUKHJIT KAUR ICICI BANK LTD(508534)
88 Muktsar PB-16-001-040-001/174
(Goneanna) 		2616001000NRG23250320230436180 27/03/2023 Sukhpreet Kaur 2616001WL011328 Sukhpreet Kaur 00089 CBIN0280331 1692 1692 Processed 01/04/2023 0415851992 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
89 Muktsar PB-16-001-040-001/182
(Goneanna) 		2616001000NRG23250320230436201 27/03/2023 BHAJAN KAUR 2616001WL011329 BHAJAN KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852272 SUKHDEV KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-040-001/19
(Goneanna) 		2616001000NRG23250320230436202 27/03/2023 VEERPAL KAUR 2616001WL011329 VEERPAL KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851980 VEERPAL KAUR ICICI BANK LTD(508534)
91 Muktsar PB-16-001-040-001/199
(Goneanna) 		2616001000NRG23250320230436203 27/03/2023 Karnail Kaur 2616001WL011329 Karnail Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851930 KAIRNAIL KAUR ICICI BANK LTD(508534)
92 Muktsar PB-16-001-040-001/212
(Goneanna) 		2616001000NRG23250320230436205 27/03/2023 SUKHJEET KAUR 2616001WL011329 SUKHJEET KAUR 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851875 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
93 Muktsar PB-16-001-040-001/213
(Goneanna) 		2616001000NRG23250320230436206 27/03/2023 jaspreet kaur 2616001WL011329 jaspreet kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852495 JASPREET KAUR ICICI BANK LTD(508534)
94 Muktsar PB-16-001-040-001/215
(Goneanna) 		2616001000NRG23250320230436207 27/03/2023 SUKHDEV KAUR 2616001WL011329 SUKHDEV KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852401 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
95 Muktsar PB-16-001-040-001/221
(Goneanna) 		2616001000NRG23250320230436208 27/03/2023 jaswinder kaur 2616001WL011329 jaswinder kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851890 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
96 Muktsar PB-16-001-040-001/225
(Goneanna) 		2616001000NRG23250320230436209 27/03/2023 Jaswinder kaur 2616001WL011329 Jaswinder kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852598 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
97 Muktsar PB-16-001-040-001/230
(Goneanna) 		2616001000NRG23250320230436210 27/03/2023 Manjeet Kaur 2616001WL011329 Manjeet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851892 MANJIT KAUR ICICI BANK LTD(508534)
98 Muktsar PB-16-001-040-001/234
(Goneanna) 		2616001000NRG23250320230436211 27/03/2023 ANGREJ KAUR 2616001WL011329 ANGREJ KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851877 ANGREJ KAUR ICICI BANK LTD(508534)
99 Muktsar PB-16-001-040-001/235
(Goneanna) 		2616001000NRG23250320230436212 27/03/2023 JASVEER KAUR 2616001WL011329 JASVEER KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852046 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
100 Muktsar PB-16-001-040-001/236
(Goneanna) 		2616001000NRG23250320230436213 27/03/2023 GURMAIL KAUR 2616001WL011329 GURMAIL KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852078 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
101 Muktsar PB-16-001-040-001/241
(Goneanna) 		2616001000NRG23250320230436214 27/03/2023 RUPINDER KAUR 2616001WL011329 RUPINDER KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852273 Mrs. RUPINDER KAUR INDIAN BANK(607105)
102 Muktsar PB-16-001-040-001/242
(Goneanna) 		2616001000NRG23250320230436215 27/03/2023 JASWINDER KAUR 2616001WL011329 JASWINDER KAUR 00089 CBIN0280331 1128 1128 Rejected 03/04/2023 N032302E44773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Muktsar PB-16-001-040-001/247
(Goneanna) 		2616001000NRG23250320230436216 27/03/2023 Parmjeet Kaur 2616001WL011329 Parmjeet Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851957 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
104 Muktsar PB-16-001-040-001/251
(Goneanna) 		2616001000NRG23250320230436217 27/03/2023 KULDEEP KAUR 2616001WL011329 KULDEEP KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851938 KULDEEP KAUR ICICI BANK LTD(508534)
105 Muktsar PB-16-001-040-001/259
(Goneanna) 		2616001000NRG23250320230436219 27/03/2023 KHUSHDEEP KAUR 2616001WL011329 KHUSHDEEP KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851929 KHUSHDEEP KAUR ICICI BANK LTD(508534)
106 Muktsar PB-16-001-040-001/265
(Goneanna) 		2616001000NRG23250320230436221 27/03/2023 AMANDEEP KAUR 2616001WL011329 AMANDEEP KAUR 00089 CBIN0280331 282 282 Processed 01/04/2023 0415851880 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 Muktsar PB-16-001-040-001/265
(Goneanna) 		2616001000NRG23250320230436220 27/03/2023 MAHINDA KAUR 2616001WL011329 MAHINDA KAUR 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852402 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
108 Muktsar PB-16-001-040-001/277
(Goneanna) 		2616001000NRG23250320230436222 27/03/2023 Gurmeet kaur 2616001WL011329 Gurmeet kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851919 GURMIT KAUR ICICI BANK LTD(508534)
109 Muktsar PB-16-001-040-001/3
(Goneanna) 		2616001000NRG23250320230436223 27/03/2023 AMARJEET KAUR 2616001WL011329 AMARJEET KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852403 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
110 Muktsar PB-16-001-040-001/316
(Goneanna) 		2616001000NRG23250320230436224 27/03/2023 Bhagwan Kaur 2616001WL011329 Bhagwan Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851991 BHAGWAN KAUR ICICI BANK LTD(508534)
111 Muktsar PB-16-001-040-001/317
(Goneanna) 		2616001000NRG23250320230436225 27/03/2023 Mandeep Kaur 2616001WL011329 Mandeep Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851893 MANDEEP KAUR ICICI BANK LTD(508534)
112 Muktsar PB-16-001-040-001/318
(Goneanna) 		2616001000NRG23250320230436226 27/03/2023 Karamjeet Kaur 2616001WL011329 Karamjeet Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852528 KARAMJIT KAUR ICICI BANK LTD(508534)
113 Muktsar PB-16-001-040-001/328
(Goneanna) 		2616001000NRG23250320230436227 27/03/2023 Charna Singh 2616001WL011329 Charna Singh 00089 CBIN0280331 564 564 Processed 01/04/2023 0415851950 CHARAN SINGH ICICI BANK LTD(508534)
114 Muktsar PB-16-001-040-001/329
(Goneanna) 		2616001000NRG23250320230436228 27/03/2023 MANPREET KAUR 2616001WL011329 MANPREET KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852594 MANPREET KAUR ICICI BANK LTD(508534)
115 Muktsar PB-16-001-040-001/341
(Goneanna) 		2616001000NRG23250320230436229 27/03/2023 Manjeet Kaur 2616001WL011329 Manjeet Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852414 MUKHTIAR KAUR ICICI BANK LTD(508534)
116 Muktsar PB-16-001-040-001/349
(Goneanna) 		2616001000NRG23250320230436230 27/03/2023 Preetam Kaur 2616001WL011329 Preetam Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852415 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
117 Muktsar PB-16-001-040-001/351
(Goneanna) 		2616001000NRG23250320230436231 27/03/2023 Sona Rani 2616001WL011329 Sona Rani 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852599 Mrs. SONIA .. CENTRAL BANK OF INDIA(607115)
118 Muktsar PB-16-001-040-001/353
(Goneanna) 		2616001000NRG23250320230436232 27/03/2023 Palo Kaur 2616001WL011329 Palo Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852590 Ms. PALO KAUR CENTRAL BANK OF INDIA(607115)
119 Muktsar PB-16-001-040-001/358
(Goneanna) 		2616001000NRG23250320230436233 27/03/2023 Mahinder Kaur 2616001WL011329 Mahinder Kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852595 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
120 Muktsar PB-16-001-040-001/373
(Goneanna) 		2616001000NRG23250320230436234 27/03/2023 Naseeb Kaur 2616001WL011329 Naseeb Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852404 NASEEB KAUR ICICI BANK LTD(508534)
121 Muktsar PB-16-001-040-001/382
(Goneanna) 		2616001000NRG23250320230436235 27/03/2023 KINDERPAL K 2616001WL011329 KINDERPAL K 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852080 KINDERPAL KAUR ICICI BANK LTD(508534)
122 Muktsar PB-16-001-040-001/384
(Goneanna) 		2616001000NRG23250320230436236 27/03/2023 Janki 2616001WL011329 Janki 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852411 JANKI ICICI BANK LTD(508534)
123 Muktsar PB-16-001-040-001/387
(Goneanna) 		2616001000NRG23250320230436237 27/03/2023 Sarabjeet Kaur 2616001WL011329 Sarabjeet Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852079 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
124 Muktsar PB-16-001-040-001/389
(Goneanna) 		2616001000NRG23250320230436238 27/03/2023 Jeero Kaur 2616001WL011329 Jeero Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852400 Mrs. JEERO KAUR CENTRAL BANK OF INDIA(607115)
125 Muktsar PB-16-001-040-001/400
(Goneanna) 		2616001000NRG23250320230436239 27/03/2023 Bohar Singh 2616001WL011329 Bohar Singh 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852568 BOHAR SINGH ICICI BANK LTD(508534)
126 Muktsar PB-16-001-040-001/409
(Goneanna) 		2616001000NRG23250320230436240 27/03/2023 Kulwinder Kaur 2616001WL011329 Kulwinder Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852529 KULWINDER KAUR ICICI BANK LTD(508534)
127 Muktsar PB-16-001-040-001/410
(Goneanna) 		2616001000NRG23250320230436241 27/03/2023 Manpreet Kaur 2616001WL011329 Manpreet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851951 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
128 Muktsar PB-16-001-040-001/413
(Goneanna) 		2616001000NRG23250320230436242 27/03/2023 Sukhmander Singh 2616001WL011329 Sukhmander Singh 00089 CBIN0280331 282 282 Processed 01/04/2023 0415852406 SUKHMANDER SINGH ICICI BANK LTD(508534)
129 Muktsar PB-16-001-040-001/443
(Goneanna) 		2616001000NRG23250320230436243 27/03/2023 Simarjeet Kaur 2616001WL011329 Simarjeet Kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852077 Mr. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
130 Muktsar PB-16-001-040-001/445
(Goneanna) 		2616001000NRG23250320230436244 27/03/2023 Jagmeet Kaur 2616001WL011329 Jagmeet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851882 Mrs. JAGMEET KAUR CENTRAL BANK OF INDIA(607115)
131 Muktsar PB-16-001-040-001/50
(Goneanna) 		2616001000NRG23250320230436245 27/03/2023 Baljeet Kaur 2616001WL011329 Baljeet Kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415851981 BALJIT KAUR ICICI BANK LTD(508534)
132 Muktsar PB-16-001-040-001/535
(Goneanna) 		2616001000NRG23250320230436246 27/03/2023 Sarabjeet Kaur 2616001WL011329 Sarabjeet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852522 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
133 Muktsar PB-16-001-040-001/537
(Goneanna) 		2616001000NRG23250320230436247 27/03/2023 Kulwinder Kaur 2616001WL011329 Kulwinder Kaur 00089 CBIN0280331 564 564 Processed 01/04/2023 0415852410 Mrs. KULBEER KAUR CENTRAL BANK OF INDIA(607115)
134 Muktsar PB-16-001-040-001/538
(Goneanna) 		2616001000NRG23250320230436248 27/03/2023 Gurdeep kaur 2616001WL011329 Gurdeep kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852523 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
135 Muktsar PB-16-001-040-001/544
(Goneanna) 		2616001000NRG23250320230436249 27/03/2023 Bholi Kaur 2616001WL011329 Bholi Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852524 BHOLI KAUR ICICI BANK LTD(508534)
136 Muktsar PB-16-001-040-001/547
(Goneanna) 		2616001000NRG23250320230436250 27/03/2023 Ranjeet Kaur 2616001WL011329 Ranjeet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852083 RANJIT KAUR ICICI BANK LTD(508534)
137 Muktsar PB-16-001-040-001/566
(Goneanna) 		2616001000NRG23250320230436251 27/03/2023 SUMAN 2616001WL011329 SUMAN 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851881 SUMAN ICICI BANK LTD(508534)
138 Muktsar PB-16-001-040-001/570
(Goneanna) 		2616001000NRG23250320230436252 27/03/2023 Gurpreet kaur 2616001WL011329 Gurpreet kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852526 GURPREET KAUR ICICI BANK LTD(508534)
139 Muktsar PB-16-001-040-001/571
(Goneanna) 		2616001000NRG23250320230436253 27/03/2023 Gurmit kaur 2616001WL011329 Gurmit kaur 00089 CBIN0280331 282 282 Processed 01/04/2023 0415851878 GURMIT KAUR INDUSIND BANK(607189)
140 Muktsar PB-16-001-040-001/581
(Goneanna) 		2616001000NRG23250320230436254 27/03/2023 Manjit Kaur 2616001WL011329 Manjit Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851982 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
141 Muktsar PB-16-001-040-001/592
(Goneanna) 		2616001000NRG23250320230436255 27/03/2023 Mandeep kaur 2616001WL011329 Mandeep kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852043 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
142 Muktsar PB-16-001-040-001/603
(Goneanna) 		2616001000NRG23250320230436257 27/03/2023 Sukhpreet Kaur 2616001WL011329 Sukhpreet Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852525 SUKHPREET KAUR ICICI BANK LTD(508534)
143 Muktsar PB-16-001-040-001/604
(Goneanna) 		2616001000NRG23250320230436258 27/03/2023 Gurmeet Kaur 2616001WL011329 Gurmeet Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852416 GURMIT KAUR ICICI BANK LTD(508534)
144 Muktsar PB-16-001-040-001/627
(Goneanna) 		2616001000NRG23250320230436260 27/03/2023 Balveer Kaur 2616001WL011329 Balveer Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852405 BALVEER KAUR ICICI BANK LTD(508534)
145 Muktsar PB-16-001-040-001/642
(Goneanna) 		2616001000NRG23250320230436261 27/03/2023 Amandeep Kaur 2616001WL011329 Amandeep Kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415852527 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
146 Muktsar PB-16-001-040-001/65
(Goneanna) 		2616001000NRG23250320230436264 27/03/2023 Sandeep kaur 2616001WL011329 Sandeep kaur 00089 CBIN0280331 846 846 Processed 01/04/2023 0415851891 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
147 Muktsar PB-16-001-040-001/7
(Goneanna) 		2616001000NRG23250320230436266 27/03/2023 PARAMJEET KAUR 2616001WL011329 PARAMJEET KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852409 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
148 Muktsar PB-16-001-040-001/78
(Goneanna) 		2616001000NRG23250320230436267 27/03/2023 Veerpal Kaur 2616001WL011329 Veerpal Kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851952 VEERPAL KAUR ICICI BANK LTD(508534)
149 Muktsar PB-16-001-040-001/79
(Goneanna) 		2616001000NRG23250320230436268 27/03/2023 Manjit kaur 2616001WL011329 Manjit kaur 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415851921 MANJEET KAUR ICICI BANK LTD(508534)
150 Muktsar PB-16-001-040-001/81
(Goneanna) 		2616001000NRG23250320230436269 27/03/2023 Muni devi 2616001WL011329 Muni devi 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852412 Mrs. MUNI DEVI CENTRAL BANK OF INDIA(607115)
151 Muktsar PB-16-001-040-001/83
(Goneanna) 		2616001000NRG23250320230436270 27/03/2023 SURJIT KAUR 2616001WL011329 SURJIT KAUR 00089 CBIN0280331 1128 1128 Processed 01/04/2023 0415852408 KRISHANA ICICI BANK LTD(508534)
152 Muktsar PB-16-001-040-001/84
(Goneanna) 		2616001000NRG23250320230436271 27/03/2023 Mandeep Kaur 2616001WL011329 Mandeep Kaur 00089 CBIN0280331 282 282 Processed 01/04/2023 0415851925 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 82908 82908
153 Muktsar PB-16-001-040-001/649
(Goneanna) 		2616001000NRG23250320230436263 27/03/2023 Shanti Devi 2616001WL011329 Shanti Devi 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851962 SHANTI DEVI ICICI BANK LTD(508534)
154 Muktsar PB-16-001-063-001/100
(Madrassa) 		2616001000NRG23260320230437637 27/03/2023 Chrinjeet Kaur 2616001WL011383 Chrinjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851868 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-063-001/116
(Madrassa) 		2616001000NRG23260320230437643 27/03/2023 RAJPAL KAUR 2616001WL011383 RAJPAL KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852425 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
156 Muktsar PB-16-001-063-001/132
(Madrassa) 		2616001000NRG23260320230437654 27/03/2023 Kuldeep Kaur 2616001WL011383 Kuldeep Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851867 Mrs. KULDEEP KAUR W/O BAHAL SINGH CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-063-001/159
(Madrassa) 		2616001000NRG23260320230437669 27/03/2023 Balwinder Kaur 2616001WL011383 Balwinder Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852435 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
158 Muktsar PB-16-001-063-001/168
(Madrassa) 		2616001000NRG23260320230437672 27/03/2023 Mandeep Kaur 2616001WL011383 Mandeep Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852060 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
159 Muktsar PB-16-001-063-001/185
(Madrassa) 		2616001000NRG23260320230437680 27/03/2023 Gurpreet Kaur 2616001WL011383 Gurpreet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852061 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
160 Muktsar PB-16-001-063-001/246
(Madrassa) 		2616001000NRG23260320230437689 27/03/2023 Kulwinder Kaur 2616001WL011383 Kulwinder Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852018 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-063-001/25
(Madrassa) 		2616001000NRG23260320230437690 27/03/2023 Jaskirtan Kaur 2616001WL011383 Jaskirtan Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851876 Miss. JASKIRTAN KAUR CENTRAL BANK OF INDIA(607115)
162 Muktsar PB-16-001-063-001/280
(Madrassa) 		2616001000NRG23260320230437693 27/03/2023 Rajwinder Kaur 2616001WL011383 Rajwinder Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852017 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
163 Muktsar PB-16-001-063-001/281
(Madrassa) 		2616001000NRG23260320230437694 27/03/2023 Rajbir Kaur 2616001WL011383 Rajbir Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852019 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
164 Muktsar PB-16-001-063-001/4
(Madrassa) 		2616001000NRG23260320230437704 27/03/2023 KULWINDER KAUR 2616001WL011383 KULWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851873 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
165 Muktsar PB-16-001-063-001/65
(Madrassa) 		2616001000NRG23260320230437718 27/03/2023 BINDER KAUR 2616001WL011383 BINDER KAUR 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851870 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
166 Muktsar PB-16-001-063-001/83
(Madrassa) 		2616001000NRG23260320230437727 27/03/2023 SAVITRA 2616001WL011383 SAVITRA 00089 CBIN0280336 564 564 Processed 01/04/2023 0415852059 Mr. SUMITRA . CENTRAL BANK OF INDIA(607115)
167 Muktsar PB-16-001-063-001/85
(Madrassa) 		2616001000NRG23260320230437728 27/03/2023 Binder Kaur 2616001WL011383 Binder Kaur 00089 CBIN0280336 1128 1128 Processed 31/03/2023 0415852020 CHHINDER KAUR PAYTM PAYMENTS BANK LTD(608032)
168 Muktsar PB-16-001-063-001/9
(Madrassa) 		2616001000NRG23260320230437730 27/03/2023 Manveer Kaur 2616001WL011383 Manveer Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852290 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
169 Muktsar PB-16-001-063-001/95
(Madrassa) 		2616001000NRG23260320230437732 27/03/2023 SURINDER KAUR 2616001WL011383 SURINDER KAUR 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851947 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
170 Muktsar PB-16-001-073-001/1
(Nandgarh) 		2616001000NRG23260320230437540 27/03/2023 RANI KAUR 2616001WL011381 RANI KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852444 RANI KAUR HDFC BANK LTD(607152)
171 Muktsar PB-16-001-073-001/10
(Nandgarh) 		2616001000NRG23250320230435676 27/03/2023 Sukhdeep Kaur 2616001WL011313 Sukhdeep Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852417 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
172 Muktsar PB-16-001-073-001/11
(Nandgarh) 		2616001000NRG23260320230437541 27/03/2023 SUKHJEET KAUR 2616001WL011381 SUKHJEET KAUR 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852559 SUKHJIT KAUR ICICI BANK LTD(508534)
173 Muktsar PB-16-001-073-001/111
(Nandgarh) 		2616001000NRG23250320230435677 27/03/2023 Manpreet Kaur 2616001WL011313 Manpreet Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415852329 MANPREET KAUR HDFC BANK LTD(607152)
174 Muktsar PB-16-001-073-001/119
(Nandgarh) 		2616001000NRG23250320230435678 27/03/2023 Pal singh 2616001WL011313 Pal singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851928 Mr. PALA SINGH CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-073-001/119
(Nandgarh) 		2616001000NRG23250320230435679 27/03/2023 SUKHPREET KAUR 2616001WL011313 SUKHPREET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852534 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
176 Muktsar PB-16-001-073-001/12
(Nandgarh) 		2616001000NRG23260320230437542 27/03/2023 Harpal Kaur 2616001WL011381 Harpal Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852450 HARPAL KAUR ICICI BANK LTD(508534)
177 Muktsar PB-16-001-073-001/131
(Nandgarh) 		2616001000NRG23250320230435680 27/03/2023 SATRANI 2616001WL011313 SATRANI 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851931 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
178 Muktsar PB-16-001-073-001/142
(Nandgarh) 		2616001000NRG23250320230435682 27/03/2023 NAZAR SINGH 2616001WL011313 NAZAR SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851874 Mr. NAJAR MASIH CENTRAL BANK OF INDIA(607115)
179 Muktsar PB-16-001-073-001/144
(Nandgarh) 		2616001000NRG23260320230437543 27/03/2023 Bhagwan Kaur 2616001WL011381 Bhagwan Kaur 00089 CBIN0280336 1692 1692 Rejected 03/04/2023 N032302E446B8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Muktsar PB-16-001-073-001/145
(Nandgarh) 		2616001000NRG23260320230437544 27/03/2023 Amandeep kaur 2616001WL011381 Amandeep kaur 00089 CBIN0280336 846 846 Rejected 03/04/2023 N032302E44712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Muktsar PB-16-001-073-001/147
(Nandgarh) 		2616001000NRG23260320230437545 27/03/2023 GURJANT SINGH 2616001WL011381 GURJANT SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852260 Mr. GURJANT SINGH & RAJBINDER KAUR CENTRAL BANK OF INDIA(607115)
182 Muktsar PB-16-001-073-001/147
(Nandgarh) 		2616001000NRG23260320230437546 27/03/2023 Rajwinder Kaur 2616001WL011381 Rajwinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852535 Mr. RAJBINDER KAUR CENTRAL BANK OF INDIA(607115)
183 Muktsar PB-16-001-073-001/148
(Nandgarh) 		2616001000NRG23260320230437548 27/03/2023 Chint Kaur 2616001WL011381 Chint Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852461 CHINT KAUR HDFC BANK LTD(607152)
184 Muktsar PB-16-001-073-001/148
(Nandgarh) 		2616001000NRG23260320230437547 27/03/2023 Gurdev Singh 2616001WL011381 Gurdev Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852457 GURDEV SINGH ICICI BANK LTD(508534)
185 Muktsar PB-16-001-073-001/149
(Nandgarh) 		2616001000NRG23260320230437549 27/03/2023 Binder Singh 2616001WL011381 Binder Singh 00089 CBIN0280336 1692 1692 Rejected 03/04/2023 N032302E4474D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Muktsar PB-16-001-073-001/149
(Nandgarh) 		2616001000NRG23260320230437550 27/03/2023 Sukhwinder Kaur 2616001WL011381 Sukhwinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852503 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
187 Muktsar PB-16-001-073-001/151
(Nandgarh) 		2616001000NRG23260320230437552 27/03/2023 Shinder Kaur 2616001WL011381 Shinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852496 SHINDER KAUR HDFC BANK LTD(607152)
188 Muktsar PB-16-001-073-001/157
(Nandgarh) 		2616001000NRG23260320230437553 27/03/2023 Amarjeet Kaur 2616001WL011381 Amarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852558 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
189 Muktsar PB-16-001-073-001/160
(Nandgarh) 		2616001000NRG23260320230437554 27/03/2023 Karamjeet Kau 2616001WL011381 Karamjeet Kau 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851883 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
190 Muktsar PB-16-001-073-001/165
(Nandgarh) 		2616001000NRG23260320230437555 27/03/2023 Koshalya Rani 2616001WL011381 Koshalya Rani 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851984 Mrs. KOSHILA RANI CENTRAL BANK OF INDIA(607115)
191 Muktsar PB-16-001-073-001/167
(Nandgarh) 		2616001000NRG23260320230437556 27/03/2023 Surjeet Kaur 2616001WL011381 Surjeet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852447 SURJIT KAUR ICICI BANK LTD(508534)
192 Muktsar PB-16-001-073-001/168
(Nandgarh) 		2616001000NRG23260320230437557 27/03/2023 LAKHWINDER 2616001WL011381 LAKHWINDER 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852465 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
193 Muktsar PB-16-001-073-001/169
(Nandgarh) 		2616001000NRG23260320230437558 27/03/2023 Rajwinder Kaur 2616001WL011381 Rajwinder Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852498 Mrs. RAJBINDER KAUR CENTRAL BANK OF INDIA(607115)
194 Muktsar PB-16-001-073-001/169
(Nandgarh) 		2616001000NRG23260320230437559 27/03/2023 Sukha Singh 2616001WL011381 Sukha Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852454 SUKHA SINGH ICICI BANK LTD(508534)
195 Muktsar PB-16-001-073-001/173
(Nandgarh) 		2616001000NRG23260320230437560 27/03/2023 Paramjeet kaur 2616001WL011381 Paramjeet kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415852081 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
196 Muktsar PB-16-001-073-001/176
(Nandgarh) 		2616001000NRG23260320230437561 27/03/2023 jaspal kaur 2616001WL011381 jaspal kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852448 JASPAL KAUR ICICI BANK LTD(508534)
197 Muktsar PB-16-001-073-001/177
(Nandgarh) 		2616001000NRG23260320230437562 27/03/2023 Majer singh 2616001WL011381 Majer singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852291 MEJAR SINGH ICICI BANK LTD(508534)
198 Muktsar PB-16-001-073-001/177
(Nandgarh) 		2616001000NRG23260320230437563 27/03/2023 MANJEET KUAR 2616001WL011381 MANJEET KUAR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852501 MANJIT KAUR ICICI BANK LTD(508534)
199 Muktsar PB-16-001-073-001/178
(Nandgarh) 		2616001000NRG23260320230437564 27/03/2023 sukhpreet kaur 2616001WL011381 sukhpreet kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852562 SUKHPREET KAUR ICICI BANK LTD(508534)
200 Muktsar PB-16-001-073-001/180
(Nandgarh) 		2616001000NRG23260320230437566 27/03/2023 Harpal Kaur 2616001WL011381 Harpal Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852427 Mr. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
201 Muktsar PB-16-001-073-001/180
(Nandgarh) 		2616001000NRG23260320230437565 27/03/2023 Jagseer Singh 2616001WL011381 Jagseer Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851885 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
202 Muktsar PB-16-001-073-001/185
(Nandgarh) 		2616001000NRG23260320230437567 27/03/2023 nasib kaur 2616001WL011381 nasib kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852446 NASIB KAUR ICICI BANK LTD(508534)
203 Muktsar PB-16-001-073-001/189
(Nandgarh) 		2616001000NRG23260320230437568 27/03/2023 Namejeet Kaur 2616001WL011381 Namejeet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851933 Ms. NAMJIT KOUR CENTRAL BANK OF INDIA(607115)
204 Muktsar PB-16-001-073-001/190
(Nandgarh) 		2616001000NRG23260320230437569 27/03/2023 Makhan Singh 2616001WL011381 Makhan Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852275 MAKHAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
205 Muktsar PB-16-001-073-001/190
(Nandgarh) 		2616001000NRG23260320230437570 27/03/2023 Rani Kaur 2616001WL011381 Rani Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852589 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
206 Muktsar PB-16-001-073-001/191
(Nandgarh) 		2616001000NRG23260320230437571 27/03/2023 Parmjeet Kaur 2616001WL011381 Parmjeet Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852593 Mrs. PARMJEET SINGH W/O THANA SINGH CENTRAL BANK OF INDIA(607115)
207 Muktsar PB-16-001-073-001/193
(Nandgarh) 		2616001000NRG23260320230437572 27/03/2023 Palwinder Kaur 2616001WL011381 Palwinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852591 PALWINDER KAUR ICICI BANK LTD(508534)
208 Muktsar PB-16-001-073-001/195
(Nandgarh) 		2616001000NRG23260320230437573 27/03/2023 Angrej Kaur 2616001WL011381 Angrej Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852289 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
209 Muktsar PB-16-001-073-001/195
(Nandgarh) 		2616001000NRG23260320230437574 27/03/2023 Beant Kaur 2616001WL011381 Beant Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852428 Miss. BEANT KAUR CENTRAL BANK OF INDIA(607115)
210 Muktsar PB-16-001-073-001/196
(Nandgarh) 		2616001000NRG23260320230437576 27/03/2023 Charanjeet Kaur 2616001WL011381 Charanjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851884 CHARANJEET KAUR ICICI BANK LTD(508534)
211 Muktsar PB-16-001-073-001/206
(Nandgarh) 		2616001000NRG23260320230437578 27/03/2023 Harnam Kaur 2616001WL011381 Harnam Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852567 Mrs. HARMAN KAUR CENTRAL BANK OF INDIA(607115)
212 Muktsar PB-16-001-073-001/218
(Nandgarh) 		2616001000NRG23250320230435684 27/03/2023 Balkar Singh 2616001WL011313 Balkar Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852288 Mr. BALKAR SINGH S/O CENTRAL BANK OF INDIA(607115)
213 Muktsar PB-16-001-073-001/225
(Nandgarh) 		2616001000NRG23250320230435685 27/03/2023 Nasseb Kaur 2616001WL011313 Nasseb Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852533 NASEEB KAUR ICICI BANK LTD(508534)
214 Muktsar PB-16-001-073-001/229
(Nandgarh) 		2616001000NRG23250320230435686 27/03/2023 Sukhpreet Kaur 2616001WL011313 Sukhpreet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851927 SUKHPREET KAUR ICICI BANK LTD(508534)
215 Muktsar PB-16-001-073-001/23
(Nandgarh) 		2616001000NRG23250320230435687 27/03/2023 MANDER SINGH 2616001WL011313 MANDER SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851886 MANDER SINGH ICICI BANK LTD(508534)
216 Muktsar PB-16-001-073-001/231
(Nandgarh) 		2616001000NRG23250320230435688 27/03/2023 Nirmal jeet Kaur 2616001WL011313 Nirmal jeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852596 Mrs. NIRMALJEET KAUR CENTRAL BANK OF INDIA(607115)
217 Muktsar PB-16-001-073-001/236
(Nandgarh) 		2616001000NRG23250320230435690 27/03/2023 Basant Singh 2616001WL011313 Basant Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852504 BASANT SINGH ICICI BANK LTD(508534)
218 Muktsar PB-16-001-073-001/257
(Nandgarh) 		2616001000NRG23250320230435691 27/03/2023 Ako Kaur 2616001WL011313 Ako Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852025 Mrs. AKO KAUR CENTRAL BANK OF INDIA(607115)
219 Muktsar PB-16-001-073-001/269
(Nandgarh) 		2616001000NRG23250320230435693 27/03/2023 Ramandeep kaur 2616001WL011313 Ramandeep kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852028 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
220 Muktsar PB-16-001-073-001/271
(Nandgarh) 		2616001000NRG23250320230435694 27/03/2023 Karmjeet kaur 2616001WL011313 Karmjeet kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851987 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
221 Muktsar PB-16-001-073-001/274
(Nandgarh) 		2616001000NRG23250320230435695 27/03/2023 Manpreet Kaur 2616001WL011313 Manpreet Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852029 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
222 Muktsar PB-16-001-073-001/275
(Nandgarh) 		2616001000NRG23250320230435696 27/03/2023 Jora singh 2616001WL011313 Jora singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852047 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
223 Muktsar PB-16-001-073-001/280
(Nandgarh) 		2616001000NRG23250320230435699 27/03/2023 Shamo 2616001WL011313 Shamo 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851988 Mrs. SHAMO . CENTRAL BANK OF INDIA(607115)
224 Muktsar PB-16-001-073-001/284
(Nandgarh) 		2616001000NRG23250320230435701 27/03/2023 Rampiari kaur 2616001WL011313 Rampiari kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851983 Mrs. RAMPIARI KAUR CENTRAL BANK OF INDIA(607115)
225 Muktsar PB-16-001-073-001/288
(Nandgarh) 		2616001000NRG23250320230435704 27/03/2023 Surjeet kaur 2616001WL011313 Surjeet kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852023 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
226 Muktsar PB-16-001-073-001/29
(Nandgarh) 		2616001000NRG23250320230435705 27/03/2023 SARABJEET KAUR 2616001WL011313 SARABJEET KAUR 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852082 SARABJIT KAUR ICICI BANK LTD(508534)
227 Muktsar PB-16-001-073-001/300
(Nandgarh) 		2616001000NRG23250320230435707 27/03/2023 Guddi 2616001WL011313 Guddi 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851989 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
228 Muktsar PB-16-001-073-001/307
(Nandgarh) 		2616001000NRG23250320230435708 27/03/2023 Manpreet kaur 2616001WL011313 Manpreet kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851990 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
229 Muktsar PB-16-001-073-001/31
(Nandgarh) 		2616001000NRG23250320230435709 27/03/2023 IQBAL KAUR 2616001WL011313 IQBAL KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852499 IQBAL KAUR HDFC BANK LTD(607152)
230 Muktsar PB-16-001-073-001/315
(Nandgarh) 		2616001000NRG23250320230435710 27/03/2023 Jagtar singh 2616001WL011313 Jagtar singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852024 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
231 Muktsar PB-16-001-073-001/317
(Nandgarh) 		2616001000NRG23250320230435712 27/03/2023 Sukhdev kaur 2616001WL011313 Sukhdev kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852462 SUKHDEV KAUR ICICI BANK LTD(508534)
232 Muktsar PB-16-001-073-001/320
(Nandgarh) 		2616001000NRG23250320230435713 27/03/2023 Gurpreet Singh 2616001WL011313 Gurpreet Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851985 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
233 Muktsar PB-16-001-073-001/34
(Nandgarh) 		2616001000NRG23260320230437581 27/03/2023 BALDEV KAUR 2616001WL011381 BALDEV KAUR 00089 CBIN0280336 282 282 Processed 01/04/2023 0415852560 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
234 Muktsar PB-16-001-073-001/40
(Nandgarh) 		2616001000NRG23250320230435715 27/03/2023 Charanjeet Kaur 2616001WL011313 Charanjeet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852561 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
235 Muktsar PB-16-001-073-001/41
(Nandgarh) 		2616001000NRG23250320230435717 27/03/2023 Barkat Kaur 2616001WL011313 Barkat Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852451 BARKAT KAUR ICICI BANK LTD(508534)
236 Muktsar PB-16-001-073-001/41
(Nandgarh) 		2616001000NRG23250320230435716 27/03/2023 Tek Singh 2616001WL011313 Tek Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852452 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
237 Muktsar PB-16-001-073-001/42
(Nandgarh) 		2616001000NRG23250320230435718 27/03/2023 Baljeet Kaur 2616001WL011313 Baljeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852463 Mrs. BALJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
238 Muktsar PB-16-001-073-001/48
(Nandgarh) 		2616001000NRG23250320230435719 27/03/2023 Karnail kaur 2616001WL011313 Karnail kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852500 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
239 Muktsar PB-16-001-073-001/58
(Nandgarh) 		2616001000NRG23260320230437582 27/03/2023 Sukhpreet Kaur 2616001WL011381 Sukhpreet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852467 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
240 Muktsar PB-16-001-073-001/6
(Nandgarh) 		2616001000NRG23250320230435720 27/03/2023 USAF MASIH 2616001WL011313 USAF MASIH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852570 Mr. YUSUF MASIH CENTRAL BANK OF INDIA(607115)
241 Muktsar PB-16-001-073-001/62
(Nandgarh) 		2616001000NRG23250320230435722 27/03/2023 MANGAT RAM 2616001WL011313 MANGAT RAM 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852464 MANGAT RAM ICICI BANK LTD(508534)
242 Muktsar PB-16-001-073-001/62
(Nandgarh) 		2616001000NRG23250320230435723 27/03/2023 Saroj Rani 2616001WL011313 Saroj Rani 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852374 SAROJ RANI HDFC BANK LTD(607152)
243 Muktsar PB-16-001-073-001/68
(Nandgarh) 		2616001000NRG23260320230437583 27/03/2023 Gora Singh 2616001WL011381 Gora Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852456 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
244 Muktsar PB-16-001-073-001/68
(Nandgarh) 		2616001000NRG23260320230437584 27/03/2023 VEERPAL KAUR 2616001WL011381 VEERPAL KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851932 VEERPAL KAUR HDFC BANK LTD(607152)
245 Muktsar PB-16-001-073-001/70
(Nandgarh) 		2616001000NRG23250320230435724 27/03/2023 Harpal Kaur 2616001WL011313 Harpal Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415852453 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
246 Muktsar PB-16-001-073-001/71
(Nandgarh) 		2616001000NRG23260320230437585 27/03/2023 Sandeep kaur 2616001WL011381 Sandeep kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852469 SANDEEP KAUR ICICI BANK LTD(508534)
247 Muktsar PB-16-001-073-001/72
(Nandgarh) 		2616001000NRG23250320230435726 27/03/2023 Amandeep masih 2616001WL011313 Amandeep masih 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851889 Mr. AMANDEEP MASIH CENTRAL BANK OF INDIA(607115)
248 Muktsar PB-16-001-073-001/72
(Nandgarh) 		2616001000NRG23250320230435725 27/03/2023 Kulwinder Kaur 2616001WL011313 Kulwinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852445 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
249 Muktsar PB-16-001-073-001/76
(Nandgarh) 		2616001000NRG23260320230437586 27/03/2023 Surjit kaur 2616001WL011381 Surjit kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415852458 SURJIT KAUR ICICI BANK LTD(508534)
250 Muktsar PB-16-001-073-001/77
(Nandgarh) 		2616001000NRG23260320230437587 27/03/2023 Kulwinder kaur 2616001WL011381 Kulwinder kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415852460 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
251 Muktsar PB-16-001-073-001/77
(Nandgarh) 		2616001000NRG23250320230435727 27/03/2023 Pawandeep kaur 2616001WL011313 Pawandeep kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852026 PAWANDEEP KAUR D/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
252 Muktsar PB-16-001-073-001/8
(Nandgarh) 		2616001000NRG23250320230435728 27/03/2023 JAGROOP SINGH 2616001WL011313 JAGROOP SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852466 JAGRUP SINGH ICICI BANK LTD(508534)
253 Muktsar PB-16-001-073-001/84
(Nandgarh) 		2616001000NRG23250320230435729 27/03/2023 gurwinder kaur 2616001WL011313 gurwinder kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852497 GURVINDER KAUR HDFC BANK LTD(607152)
254 Muktsar PB-16-001-073-001/90
(Nandgarh) 		2616001000NRG23250320230435730 27/03/2023 Mandeep kaur 2616001WL011313 Mandeep kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852502 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
255 Muktsar PB-16-001-073-001/91
(Nandgarh) 		2616001000NRG23250320230435731 27/03/2023 Gurpreet kaur 2616001WL011313 Gurpreet kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852468 GURPREET KAUR HDFC BANK LTD(607152)
256 Muktsar PB-16-001-073-001/95
(Nandgarh) 		2616001000NRG23250320230435732 27/03/2023 JARNAIL KAUR 2616001WL011313 JARNAIL KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415852449 JARNAIL KAUR ICICI BANK LTD(508534)
257 Muktsar PB-16-001-073-001/95
(Nandgarh) 		2616001000NRG23260320230437588 27/03/2023 Mangal singh 2616001WL011381 Mangal singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851888 MANGAL SINGH S/O BADAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
258 Muktsar PB-16-001-073-001/96
(Nandgarh) 		2616001000NRG23250320230435733 27/03/2023 MAKHAN SINGH 2616001WL011313 MAKHAN SINGH 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851887 MAKHAN SINGH ICICI BANK LTD(508534)
259 Muktsar PB-16-001-073-001/96
(Nandgarh) 		2616001000NRG23250320230435734 27/03/2023 PAL KAUR 2616001WL011313 PAL KAUR 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851937 PALO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
260 Muktsar PB-16-001-073-001/97
(Nandgarh) 		2616001000NRG23250320230435735 27/03/2023 Harmasha kaur 2616001WL011313 Harmasha kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415852459 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 124644 124644
261 Muktsar PB-16-001-040-001/253
(Goneanna) 		2616001000NRG23250320230436218 27/03/2023 charnjee kaur 2616001WL011329 charnjee kaur 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415852479 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
262 Muktsar PB-16-001-049-001/208
(Jhabelwali) 		2616001000NRG23250320230436141 27/03/2023 RUPINDER KAUR 2616001WL011327 RUPINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415852369 RUPINDER KAUR ICICI BANK LTD(508534)
263 Muktsar PB-16-001-055-001/170
(Khunde Halal) 		2616001000NRG23260320230436424 27/03/2023 Manpreet Kaur 2616001WL011335 Manpreet Kaur 00114 UTIB0SMCC01 1692 1692 Processed 01/04/2023 0415852225 MANPREET KAUR HDFC BANK LTD(607152)
264 Muktsar PB-16-001-063-001/44
(Madrassa) 		2616001000NRG23260320230437708 27/03/2023 amarjeet singh 2616001WL011383 amarjeet singh 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415852476 AMARJEET SINGH S/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
265 Muktsar PB-16-001-094-001/128
(Udekaran) 		2616001000NRG23250320230435123 27/03/2023 Bikar Singh 2616001WL011305 Bikar Singh 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415852586 BIKAR SINGH ICICI BANK LTD(508534)
266 Muktsar PB-16-001-094-001/149
(Udekaran) 		2616001000NRG23250320230435129 27/03/2023 Binder Singh 2616001WL011305 Binder Singh 00114 UTIB0SMCC01 564 564 Processed 01/04/2023 0415851914 BINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 4794 4794
267 Muktsar PB-16-001-049-001/26
(Jhabelwali) 		2616001000NRG23250320230436151 27/03/2023 PARWEEN KAUR 2616001WL011327 PARWEEN KAUR 00127 FDRL0002135 1128 1128 Processed 01/04/2023 0415852258 PARVEEN KAUR ICICI BANK LTD(508534)
268 Muktsar PB-16-001-049-001/348
(Jhabelwali) 		2616001000NRG23250320230436158 27/03/2023 HARJINDER KAUR 2616001WL011327 HARJINDER KAUR 00127 FDRL0002135 1128 1128 Processed 01/04/2023 0415852257 HARJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-094-001/721
(Udekaran) 		2616001000NRG23250320230435206 27/03/2023 Rajwinder Kaur 2616001WL011305 Rajwinder Kaur 00127 FDRL0002135 846 846 Processed 01/04/2023 0415852259 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
270 Muktsar PB-16-001-049-001/116
(Jhabelwali) 		2616001000NRG23250320230436127 27/03/2023 Gurpreet kaur 2616001WL011327 Gurpreet kaur 00152 HDFC0000431 1410 1410 Processed 01/04/2023 0415852368 GURPREET KAUR ICICI BANK LTD(508534)
271 Muktsar PB-16-001-049-001/151
(Jhabelwali) 		2616001000NRG23250320230436132 27/03/2023 MANJEET KAUR 2616001WL011327 MANJEET KAUR 00152 HDFC0000431 1410 1410 Processed 01/04/2023 0415852378 MANJEET KAUR ICICI BANK LTD(508534)
272 Muktsar PB-16-001-055-001/44
(Khunde Halal) 		2616001000NRG23260320230436474 27/03/2023 SUKHWINDER KAUR 2616001WL011335 SUKHWINDER KAUR 00152 HDFC0000431 1410 1410 Processed 01/04/2023 0415851912 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 Muktsar PB-16-001-094-001/707
(Udekaran) 		2616001000NRG23250320230435203 27/03/2023 Kulwinder Kaur 2616001WL011305 Kulwinder Kaur 00152 HDFC0000431 846 846 Processed 01/04/2023 0415852034 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
274 Muktsar PB-16-001-004-001/137
(Baja Marar) 		2616001000NRG23250320230436058 27/03/2023 Harmandeep Singh 2616001WL011324 Harmandeep Singh 00152 HDFC0003299 564 564 Processed 01/04/2023 0415851959 HARMANDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-004-001/137
(Baja Marar) 		2616001000NRG23250320230436057 27/03/2023 Harmandeep Singh 2616001WL011324 Harmandeep Singh 00152 HDFC0003299 1410 1410 Processed 01/04/2023 0415851958 HARMANDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
276 Muktsar PB-16-001-036-001/162
(Dodanwali) 		2616001000NRG23250320230436086 27/03/2023 Punjab Kaur 2616001WL011325 Punjab Kaur 00168 ICIC0000788 1128 1128 Processed 01/04/2023 0415852507 PUNJAB KAUR WO TAHANA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
277 Muktsar PB-16-001-051-001/47
(Kaneda Basti) 		2616001000NRG23270320230438346 27/03/2023 Surinder Kaur 2616001WL011389 Surinder Kaur 00176 IDIB000M232 1410 1410 Processed 01/04/2023 0415851967 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
278 Muktsar PB-16-001-031-001/6
(Chountra) 		2616001000NRG23250320230436048 27/03/2023 Veerpal Kaur 2616001WL011323 Veerpal Kaur 00176 IDIB000M761 1128 1128 Processed 01/04/2023 0415852485 Ms. VEERPAL KAUR INDIAN BANK(607105)
279 Muktsar PB-16-001-049-001/38
(Jhabelwali) 		2616001000NRG23250320230436161 27/03/2023 Jaswinder kaur 2616001WL011327 Jaswinder kaur 00176 IDIB000M761 564 564 Processed 01/04/2023 0415852540 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
280 Muktsar PB-16-001-004-001/54
(Baja Marar) 		2616001000NRG23250320230436059 27/03/2023 VEER SINGH 2616001WL011324 VEER SINGH 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852265 VEER SINGH PUNJAB & SIND BANK(607087)
281 Muktsar PB-16-001-004-001/76
(Baja Marar) 		2616001000NRG23250320230436062 27/03/2023 Satnam Singh 2616001WL011324 Satnam Singh 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852266 SATNAM SINGH SO SARAZ SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-004-001/76
(Baja Marar) 		2616001000NRG23250320230436061 27/03/2023 Satnam Singh 2616001WL011324 Satnam Singh 00349 PSIB0000034 846 846 Processed 01/04/2023 0415852267 SATNAM SINGH SO SARAZ SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-036-001/10
(Dodanwali) 		2616001000NRG23250320230436064 27/03/2023 PAWAN KUMAR 2616001WL011325 PAWAN KUMAR 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852127 KULDEEP SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
284 Muktsar PB-16-001-036-001/10
(Dodanwali) 		2616001000NRG23250320230436063 27/03/2023 PAWAN KUMAR 2616001WL011325 PAWAN KUMAR 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852126 KULDEEP SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
285 Muktsar PB-16-001-036-001/100
(Dodanwali) 		2616001000NRG23250320230436066 27/03/2023 karmjeet kaur 2616001WL011325 karmjeet kaur 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852235 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-036-001/100
(Dodanwali) 		2616001000NRG23250320230436065 27/03/2023 MUKAND SINGH 2616001WL011325 MUKAND SINGH 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852096 MUKAND SINGH PUNJAB & SIND BANK(607087)
287 Muktsar PB-16-001-036-001/130
(Dodanwali) 		2616001000NRG23250320230436073 27/03/2023 GURNAM KAUR 2616001WL011325 GURNAM KAUR 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852085 GURNAM KAUR PUNJAB & SIND BANK(607087)
288 Muktsar PB-16-001-036-001/138
(Dodanwali) 		2616001000NRG23250320230436074 27/03/2023 MURTI 2616001WL011325 MURTI 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852098 MURATI ICICI BANK LTD(508534)
289 Muktsar PB-16-001-036-001/140
(Dodanwali) 		2616001000NRG23250320230436075 27/03/2023 Seeto Kaur 2616001WL011325 Seeto Kaur 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852264 SEETO KAUR PUNJAB & SIND BANK(607087)
290 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23250320230436083 27/03/2023 Punjab Kaur 2616001WL011325 Punjab Kaur 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852124 PUNJAB KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
291 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23250320230436081 27/03/2023 Punjab Kaur 2616001WL011325 Punjab Kaur 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852125 PUNJAB KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
292 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23250320230436080 27/03/2023 Sardara Singh 2616001WL011325 Sardara Singh 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852092 SARDARA SINGH ICICI BANK LTD(508534)
293 Muktsar PB-16-001-036-001/160
(Dodanwali) 		2616001000NRG23250320230436082 27/03/2023 Sardara Singh 2616001WL011325 Sardara Singh 00349 PSIB0000034 1692 1692 Processed 01/04/2023 0415852093 SARDARA SINGH ICICI BANK LTD(508534)
294 Muktsar PB-16-001-036-001/162
(Dodanwali) 		2616001000NRG23250320230436085 27/03/2023 Thana Singh 2616001WL011325 Thana Singh 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852262 THANA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
295 Muktsar PB-16-001-036-001/162
(Dodanwali) 		2616001000NRG23250320230436084 27/03/2023 Thana Singh 2616001WL011325 Thana Singh 00349 PSIB0000034 282 282 Processed 01/04/2023 0415852263 THANA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
296 Muktsar PB-16-001-036-001/183
(Dodanwali) 		2616001000NRG23250320230436090 27/03/2023 Mangal Singh 2616001WL011325 Mangal Singh 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852094 MANGAL SINGH PUNJAB & SIND BANK(607087)
297 Muktsar PB-16-001-036-001/301
(Dodanwali) 		2616001000NRG23250320230436095 27/03/2023 Harjeet Kaur 2616001WL011325 Harjeet Kaur 00349 PSIB0000034 282 282 Processed 01/04/2023 0415852100 HARJIT KAUR WO HARABLAS PUNJAB & SIND BANK(607087)
298 Muktsar PB-16-001-036-001/302
(Dodanwali) 		2616001000NRG23250320230436096 27/03/2023 Paramjeet kaur 2616001WL011325 Paramjeet kaur 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852101 PARAMJEET KAUR ICICI BANK LTD(508534)
299 Muktsar PB-16-001-036-001/305
(Dodanwali) 		2616001000NRG23250320230436098 27/03/2023 Charanjeet Kaur 2616001WL011325 Charanjeet Kaur 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852129 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
300 Muktsar PB-16-001-036-001/305
(Dodanwali) 		2616001000NRG23250320230436097 27/03/2023 Charanjeet Kaur 2616001WL011325 Charanjeet Kaur 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852128 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
301 Muktsar PB-16-001-036-001/342
(Dodanwali) 		2616001000NRG23250320230436099 27/03/2023 Bakhishish singh 2616001WL011325 Bakhishish singh 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852099 BAKHSHSH SINGH S GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
302 Muktsar PB-16-001-036-001/345
(Dodanwali) 		2616001000NRG23250320230436100 27/03/2023 Gurmukh singh 2616001WL011325 Gurmukh singh 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852095 JASVEER SINGH UG GURMUKH SINGH PUNJAB & SIND BANK(607087)
303 Muktsar PB-16-001-036-001/377
(Dodanwali) 		2616001000NRG23250320230436102 27/03/2023 KANTA RANI 2616001WL011325 KANTA RANI 00349 PSIB0000034 564 564 Processed 01/04/2023 0415852087 KANTA RANI WO SHAM LAL PUNJAB & SIND BANK(607087)
304 Muktsar PB-16-001-036-001/377
(Dodanwali) 		2616001000NRG23250320230436103 27/03/2023 KANTA RANI 2616001WL011325 KANTA RANI 00349 PSIB0000034 1128 1128 Processed 01/04/2023 0415852088 KANTA RANI WO SHAM LAL PUNJAB & SIND BANK(607087)
305 Muktsar PB-16-001-036-001/377
(Dodanwali) 		2616001000NRG23250320230436101 27/03/2023 Sham Lal 2616001WL011325 Sham Lal 00349 PSIB0000034 564 564 Processed 01/04/2023 0415852086 SHAM LAL ICICI BANK LTD(508534)
306 Muktsar PB-16-001-036-001/389
(Dodanwali) 		2616001000NRG23250320230436106 27/03/2023 BANSO 2616001WL011325 BANSO 00349 PSIB0000034 846 846 Processed 01/04/2023 0415852130 BANSO PUNJAB & SIND BANK(607087)
307 Muktsar PB-16-001-036-001/392
(Dodanwali) 		2616001000NRG23250320230436109 27/03/2023 JASPAL RAI 2616001WL011325 JASPAL RAI 00349 PSIB0000034 282 282 Processed 01/04/2023 0415852089 JASPAL RAM SO DES RAJ PUNJAB & SIND BANK(607087)
308 Muktsar PB-16-001-036-001/394
(Dodanwali) 		2616001000NRG23250320230436110 27/03/2023 PARAMJEET KAUR 2616001WL011325 PARAMJEET KAUR 00349 PSIB0000034 846 846 Processed 01/04/2023 0415852090 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
309 Muktsar PB-16-001-036-001/394
(Dodanwali) 		2616001000NRG23250320230436111 27/03/2023 PARAMJEET KAUR 2616001WL011325 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852091 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
310 Muktsar PB-16-001-036-001/399
(Dodanwali) 		2616001000NRG23250320230436112 27/03/2023 SEEMA RANI 2616001WL011325 SEEMA RANI 00349 PSIB0000034 846 846 Processed 01/04/2023 0415852131 SEEMA RANI PUNJAB & SIND BANK(607087)
311 Muktsar PB-16-001-036-001/62
(Dodanwali) 		2616001000NRG23250320230436118 27/03/2023 SUKHDEV SINGH 2616001WL011325 SUKHDEV SINGH 00349 PSIB0000034 1410 1410 Processed 01/04/2023 0415852097 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 37224 37224
312 Muktsar PB-16-001-032-001/284
(Chibbranwali) 		2616001000NRG23250320230435673 27/03/2023 manjeet kaur 2616001WL011312 manjeet kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851948 MANJIT PUNJAB & SIND BANK(607087)
313 Muktsar PB-16-001-032-001/479
(Chibbranwali) 		2616001000NRG23250320230435494 27/03/2023 Parmjeet singh 2616001WL011310 Parmjeet singh 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852545 PARMJEET SINGH PUNJAB & SIND BANK(607087)
314 Muktsar PB-16-001-032-001/48
(Chibbranwali) 		2616001000NRG23250320230435675 27/03/2023 BANSI LAL 2616001WL011312 BANSI LAL 00349 PSIB0000367 846 846 Processed 01/04/2023 0415852474 BANSI LAL ICICI BANK LTD(508534)
315 Muktsar PB-16-001-032-001/48
(Chibbranwali) 		2616001000NRG23250320230435674 27/03/2023 Veerpal kaur 2616001WL011312 Veerpal kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415852475 VEERPAL KAUR ICICI BANK LTD(508534)
316 Muktsar PB-16-001-055-001/1
(Khunde Halal) 		2616001000NRG23260320230436406 27/03/2023 Sukhpal kaur 2616001WL011335 Sukhpal kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852118 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-055-001/103
(Khunde Halal) 		2616001000NRG23260320230436408 27/03/2023 RANI 2616001WL011335 RANI 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852339 RANI KAUR ICICI BANK LTD(508534)
318 Muktsar PB-16-001-055-001/11
(Khunde Halal) 		2616001000NRG23260320230436409 27/03/2023 tej singh 2616001WL011335 tej singh 00349 PSIB0000367 846 846 Processed 01/04/2023 0415852422 GURPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-055-001/115
(Khunde Halal) 		2616001000NRG23260320230436410 27/03/2023 SUKHPAL KAUR 2616001WL011335 SUKHPAL KAUR 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851904 SUKHPAL KAUR ICICI BANK LTD(508534)
320 Muktsar PB-16-001-055-001/121
(Khunde Halal) 		2616001000NRG23260320230436412 27/03/2023 PALO KAUR 2616001WL011335 PALO KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852471 PALO KAUR PUNJAB & SIND BANK(607087)
321 Muktsar PB-16-001-055-001/126
(Khunde Halal) 		2616001000NRG23260320230436413 27/03/2023 PALO KAUR 2616001WL011335 PALO KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851997 ANWINDER KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
322 Muktsar PB-16-001-055-001/13
(Khunde Halal) 		2616001000NRG23260320230436415 27/03/2023 Sukhdeep kaur 2616001WL011335 Sukhdeep kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852108 SUKHDEEP KAUR HDFC BANK LTD(607152)
323 Muktsar PB-16-001-055-001/131
(Khunde Halal) 		2616001000NRG23260320230436417 27/03/2023 Jeet Singh 2616001WL011335 Jeet Singh 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852005 MR JEET SINGH UG TOTA SINGH STATE BANK OF INDIA(508548)
324 Muktsar PB-16-001-055-001/131
(Khunde Halal) 		2616001000NRG23260320230436416 27/03/2023 Seeto kaur 2616001WL011335 Seeto kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851901 SITO KAUR ICICI BANK LTD(508534)
325 Muktsar PB-16-001-055-001/133
(Khunde Halal) 		2616001000NRG23260320230436418 27/03/2023 PARAMJEET KAUR 2616001WL011335 PARAMJEET KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852383 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
326 Muktsar PB-16-001-055-001/144
(Khunde Halal) 		2616001000NRG23260320230436419 27/03/2023 MANPREET KAUR 2616001WL011335 MANPREET KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852122 MANPRIT KAUR HDFC BANK LTD(607152)
327 Muktsar PB-16-001-055-001/150
(Khunde Halal) 		2616001000NRG23260320230436420 27/03/2023 PUNJAB KAUR 2616001WL011335 PUNJAB KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852335 PUNJAB KAUR PUNJAB & SIND BANK(607087)
328 Muktsar PB-16-001-055-001/164
(Khunde Halal) 		2616001000NRG23260320230436422 27/03/2023 GURMEET KAUR 2616001WL011335 GURMEET KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852418 GURMIT KAUR PUNJAB & SIND BANK(607087)
329 Muktsar PB-16-001-055-001/166
(Khunde Halal) 		2616001000NRG23260320230436423 27/03/2023 KULWANT KAUR 2616001WL011335 KULWANT KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852366 KULWANT KAUR PUNJAB & SIND BANK(607087)
330 Muktsar PB-16-001-055-001/175
(Khunde Halal) 		2616001000NRG23260320230436425 27/03/2023 Balvir Singh 2616001WL011335 Balvir Singh 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852480 BALVEER SINGH ICICI BANK LTD(508534)
331 Muktsar PB-16-001-055-001/175
(Khunde Halal) 		2616001000NRG23260320230436426 27/03/2023 GURU KAUR 2616001WL011335 GURU KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851898 GURO PUNJAB & SIND BANK(607087)
332 Muktsar PB-16-001-055-001/187
(Khunde Halal) 		2616001000NRG23260320230436429 27/03/2023 MANDER KAUR 2616001WL011335 MANDER KAUR 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852443 MANDER KAUR ICICI BANK LTD(508534)
333 Muktsar PB-16-001-055-001/20
(Khunde Halal) 		2616001000NRG23260320230436430 27/03/2023 PARTAP KAUR 2616001WL011335 PARTAP KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852432 PARTAP KAUR PUNJAB & SIND BANK(607087)
334 Muktsar PB-16-001-055-001/200
(Khunde Halal) 		2616001000NRG23250320230435496 27/03/2023 BHAGA DEVI 2616001WL011310 BHAGA DEVI 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852074 BHAGAN DEVI PUNJAB & SIND BANK(607087)
335 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23250320230435497 27/03/2023 JAGSIR SINGH 2616001WL011310 JAGSIR SINGH 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851960 JAGSEER SINGH PUNJAB & SIND BANK(607087)
336 Muktsar PB-16-001-055-001/208
(Khunde Halal) 		2616001000NRG23250320230435498 27/03/2023 NIRMALJIT KAUR 2616001WL011310 NIRMALJIT KAUR 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851961 NIRMALJEET KAUR ICICI BANK LTD(508534)
337 Muktsar PB-16-001-055-001/213
(Khunde Halal) 		2616001000NRG23260320230436432 27/03/2023 Jaswinder Kaur 2616001WL011335 Jaswinder Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852373 JASWINDER KAUR HDFC BANK LTD(607152)
338 Muktsar PB-16-001-055-001/216
(Khunde Halal) 		2616001000NRG23260320230436433 27/03/2023 Sarbjeet Kaur 2616001WL011335 Sarbjeet Kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415852004 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
339 Muktsar PB-16-001-055-001/218
(Khunde Halal) 		2616001000NRG23260320230436434 27/03/2023 Amarjeet Kaur 2616001WL011335 Amarjeet Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852372 AMARJIT KAUR ICICI BANK LTD(508534)
340 Muktsar PB-16-001-055-001/219
(Khunde Halal) 		2616001000NRG23260320230436435 27/03/2023 Sandeep Kaur 2616001WL011335 Sandeep Kaur 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852473 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
341 Muktsar PB-16-001-055-001/22
(Khunde Halal) 		2616001000NRG23260320230436436 27/03/2023 Sukhjeet Kaur 2616001WL011335 Sukhjeet Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852430 SUKHDEP KAUR PUNJAB & SIND BANK(607087)
342 Muktsar PB-16-001-055-001/223
(Khunde Halal) 		2616001000NRG23250320230435499 27/03/2023 Surinder Kaur 2616001WL011310 Surinder Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852371 SURINDER KAUR HDFC BANK LTD(607152)
343 Muktsar PB-16-001-055-001/23
(Khunde Halal) 		2616001000NRG23260320230436437 27/03/2023 JASWANT KAUR 2616001WL011335 JASWANT KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852429 JASWANT KAUR ICICI BANK LTD(508534)
344 Muktsar PB-16-001-055-001/234
(Khunde Halal) 		2616001000NRG23250320230435502 27/03/2023 Verro 2616001WL011310 Verro 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851918 VEERO ICICI BANK LTD(508534)
345 Muktsar PB-16-001-055-001/238
(Khunde Halal) 		2616001000NRG23260320230436438 27/03/2023 Balveer Kaur 2616001WL011335 Balveer Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852382 BALVEER KAUR PUNJAB & SIND BANK(607087)
346 Muktsar PB-16-001-055-001/24
(Khunde Halal) 		2616001000NRG23260320230436439 27/03/2023 JASPREET KAUR 2616001WL011335 JASPREET KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851902 JASPREET KAUR PUNJAB & SIND BANK(607087)
347 Muktsar PB-16-001-055-001/241
(Khunde Halal) 		2616001000NRG23260320230436440 27/03/2023 Balwant Kaur 2616001WL011335 Balwant Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852434 BALWANT KAUR ICICI BANK LTD(508534)
348 Muktsar PB-16-001-055-001/280
(Khunde Halal) 		2616001000NRG23260320230436441 27/03/2023 HARPRRET KAUR 2616001WL011335 HARPRRET KAUR 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852001 HARPREET KAUR PUNJAB & SIND BANK(607087)
349 Muktsar PB-16-001-055-001/286
(Khunde Halal) 		2616001000NRG23250320230435503 27/03/2023 Jaberjeet Kaur 2616001WL011310 Jaberjeet Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852546 JABARJEET KAUR HDFC BANK LTD(607152)
350 Muktsar PB-16-001-055-001/289
(Khunde Halal) 		2616001000NRG23260320230436442 27/03/2023 Karmjeet Kaur 2616001WL011335 Karmjeet Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852106 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
351 Muktsar PB-16-001-055-001/291
(Khunde Halal) 		2616001000NRG23260320230436443 27/03/2023 Charanjeet Kaur 2616001WL011335 Charanjeet Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851999 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
352 Muktsar PB-16-001-055-001/296
(Khunde Halal) 		2616001000NRG23260320230436445 27/03/2023 PRITAM KAUR 2616001WL011335 PRITAM KAUR 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851998 PRITAM KAUR PUNJAB & SIND BANK(607087)
353 Muktsar PB-16-001-055-001/303
(Khunde Halal) 		2616001000NRG23260320230436446 27/03/2023 Rani Kaur 2616001WL011335 Rani Kaur 00349 PSIB0000367 282 282 Processed 01/04/2023 0415852114 RANI KAUR ICICI BANK LTD(508534)
354 Muktsar PB-16-001-055-001/308
(Khunde Halal) 		2616001000NRG23260320230436447 27/03/2023 gurmeet kaur 2616001WL011335 gurmeet kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851970 GURMEET KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
355 Muktsar PB-16-001-055-001/310
(Khunde Halal) 		2616001000NRG23260320230436448 27/03/2023 Gurmeet Kaur 2616001WL011335 Gurmeet Kaur 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852431 GURMEET KAUR ICICI BANK LTD(508534)
356 Muktsar PB-16-001-055-001/315
(Khunde Halal) 		2616001000NRG23260320230436449 27/03/2023 Sandeep Kaur 2616001WL011335 Sandeep Kaur 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852433 SANDEEP KAUR PUNJAB & SIND BANK(607087)
357 Muktsar PB-16-001-055-001/318
(Khunde Halal) 		2616001000NRG23260320230436450 27/03/2023 Parmjeet Kaur 2616001WL011335 Parmjeet Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851900 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
358 Muktsar PB-16-001-055-001/328
(Khunde Halal) 		2616001000NRG23260320230436451 27/03/2023 Gurdev kaur 2616001WL011335 Gurdev kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852116 GURDEV KAUR PUNJAB & SIND BANK(607087)
359 Muktsar PB-16-001-055-001/329
(Khunde Halal) 		2616001000NRG23260320230436453 27/03/2023 Budh Ram 2616001WL011335 Budh Ram 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852112 BUDH RAM ICICI BANK LTD(508534)
360 Muktsar PB-16-001-055-001/337
(Khunde Halal) 		2616001000NRG23260320230436454 27/03/2023 GURMEET KAUR 2616001WL011335 GURMEET KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852110 GURMEET KAUR PUNJAB & SIND BANK(607087)
361 Muktsar PB-16-001-055-001/340
(Khunde Halal) 		2616001000NRG23260320230436455 27/03/2023 Jaspreet kaur 2616001WL011335 Jaspreet kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852113 JASPREET KAUR PUNJAB & SIND BANK(607087)
362 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23250320230435504 27/03/2023 MANGAL SINGH 2616001WL011310 MANGAL SINGH 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852544 MANGAL SINGH PUNJAB & SIND BANK(607087)
363 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23250320230435505 27/03/2023 RAJ KAUR 2616001WL011310 RAJ KAUR 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852488 RAJ KAUR ICICI BANK LTD(508534)
364 Muktsar PB-16-001-055-001/346
(Khunde Halal) 		2616001000NRG23260320230436456 27/03/2023 SAROJ KAUR 2616001WL011335 SAROJ KAUR 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852000 SAROJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
365 Muktsar PB-16-001-055-001/352
(Khunde Halal) 		2616001000NRG23260320230436457 27/03/2023 Joginder Kaur 2616001WL011335 Joginder Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851969 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
366 Muktsar PB-16-001-055-001/354
(Khunde Halal) 		2616001000NRG23260320230436458 27/03/2023 Parmjeet Kaur 2616001WL011335 Parmjeet Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852117 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
367 Muktsar PB-16-001-055-001/372
(Khunde Halal) 		2616001000NRG23260320230436459 27/03/2023 Parmjit Kaur 2616001WL011335 Parmjit Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852111 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
368 Muktsar PB-16-001-055-001/379
(Khunde Halal) 		2616001000NRG23260320230436460 27/03/2023 Harbhajan Kaur 2616001WL011335 Harbhajan Kaur 00349 PSIB0000367 564 564 Processed 01/04/2023 0415851906 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
369 Muktsar PB-16-001-055-001/382
(Khunde Halal) 		2616001000NRG23250320230435506 27/03/2023 Gora Devi 2616001WL011310 Gora Devi 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852054 MRS GORA DEVI STATE BANK OF INDIA(508548)
370 Muktsar PB-16-001-055-001/392
(Khunde Halal) 		2616001000NRG23260320230436461 27/03/2023 Jaswinder Kaur 2616001WL011335 Jaswinder Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851903 JASWINDER KAUR PUNJAB & SIND BANK(607087)
371 Muktsar PB-16-001-055-001/400
(Khunde Halal) 		2616001000NRG23260320230436463 27/03/2023 Kulvir Kaur 2616001WL011335 Kulvir Kaur 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852107 KULVEER KAUR PUNJAB & SIND BANK(607087)
372 Muktsar PB-16-001-055-001/404
(Khunde Halal) 		2616001000NRG23260320230436467 27/03/2023 SATPAL KAUR 2616001WL011335 SATPAL KAUR 00349 PSIB0000367 564 564 Processed 01/04/2023 0415852002 SATPAL KAUR PUNJAB & SIND BANK(607087)
373 Muktsar PB-16-001-055-001/41
(Khunde Halal) 		2616001000NRG23260320230436469 27/03/2023 Nasseb Kaur 2616001WL011335 Nasseb Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851905 NASIB KAUR PUNJAB & SIND BANK(607087)
374 Muktsar PB-16-001-055-001/43
(Khunde Halal) 		2616001000NRG23260320230436471 27/03/2023 Rupinder Kaur 2616001WL011335 Rupinder Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852109 RUPINDER KAUR PUNJAB & SIND BANK(607087)
375 Muktsar PB-16-001-055-001/430
(Khunde Halal) 		2616001000NRG23260320230436472 27/03/2023 sarbjeet kaur 2616001WL011335 sarbjeet kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851908 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
376 Muktsar PB-16-001-055-001/433
(Khunde Halal) 		2616001000NRG23260320230436473 27/03/2023 Harbans Kaur 2616001WL011335 Harbans Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851899 HARBANS KAUR PUNJAB & SIND BANK(607087)
377 Muktsar PB-16-001-055-001/443
(Khunde Halal) 		2616001000NRG23250320230435509 27/03/2023 Kuldeep Kaur 2616001WL011310 Kuldeep Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852537 KULDEEP KAUR PUNJAB & SIND BANK(607087)
378 Muktsar PB-16-001-055-001/463
(Khunde Halal) 		2616001000NRG23260320230436475 27/03/2023 Ramandeep Kaur 2616001WL011335 Ramandeep Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852119 RAMANDEEP KAUR HDFC BANK LTD(607152)
379 Muktsar PB-16-001-055-001/551
(Khunde Halal) 		2616001000NRG23260320230436478 27/03/2023 Seema Kaur 2616001WL011335 Seema Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852121 SEEMA PUNJAB & SIND BANK(607087)
380 Muktsar PB-16-001-055-001/559
(Khunde Halal) 		2616001000NRG23260320230436479 27/03/2023 Mahinder Kaur 2616001WL011335 Mahinder Kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415852003 MAHINDER KAUR PUNJAB & SIND BANK(607087)
381 Muktsar PB-16-001-055-001/565
(Khunde Halal) 		2616001000NRG23260320230436480 27/03/2023 Gurjant Kaur 2616001WL011335 Gurjant Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415851909 GURJANT KAUR PUNJAB & SIND BANK(607087)
382 Muktsar PB-16-001-055-001/58
(Khunde Halal) 		2616001000NRG23250320230435511 27/03/2023 JASPINDER SINGH 2616001WL011310 JASPINDER SINGH 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852115 JASPINDER SINGH PUNJAB & SIND BANK(607087)
383 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23250320230435512 27/03/2023 KAKA SINGH 2616001WL011310 KAKA SINGH 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852419 KAKA SINGH ICICI BANK LTD(508534)
384 Muktsar PB-16-001-055-001/76
(Khunde Halal) 		2616001000NRG23250320230435513 27/03/2023 Swarnjit Kaur 2616001WL011310 Swarnjit Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415852547 SVARANJEET KAUR PUNJAB & SIND BANK(607087)
385 Muktsar PB-16-001-055-001/80
(Khunde Halal) 		2616001000NRG23260320230436481 27/03/2023 MANJEET KAUR 2616001WL011335 MANJEET KAUR 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851907 MANJEET KAUR PUNJAB & SIND BANK(607087)
386 Muktsar PB-16-001-055-001/81
(Khunde Halal) 		2616001000NRG23260320230436482 27/03/2023 SUMITRA 2616001WL011335 SUMITRA 00349 PSIB0000367 282 282 Processed 01/04/2023 0415852470 SUMITRA PUNJAB & SIND BANK(607087)
387 Muktsar PB-16-001-055-001/83
(Khunde Halal) 		2616001000NRG23250320230435514 27/03/2023 Baljit kaur 2616001WL011310 Baljit kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415852120 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
388 Muktsar PB-16-001-055-001/85
(Khunde Halal) 		2616001000NRG23260320230436483 27/03/2023 Tak Singh 2616001WL011335 Tak Singh 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415852472 HARBANS KAUR & DSSO.PLA.11693 PUNJAB & SIND BANK(607087)
389 Muktsar PB-16-001-055-001/89
(Khunde Halal) 		2616001000NRG23260320230436484 27/03/2023 Jasmail Kaur 2616001WL011335 Jasmail Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415851968 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 99264 99264
390 Muktsar PB-16-001-049-001/225
(Jhabelwali) 		2616001000NRG23250320230436146 27/03/2023 Harjinder kaur 2616001WL011327 Harjinder kaur 00349 PSIB0000517 1410 1410 Processed 01/04/2023 0415852538 HARJINDER KAUR PUNJAB & SIND BANK(607087)
391 Muktsar PB-16-001-057-001/157
(Kotli Sanghar) 		2616001000NRG23250320230435976 27/03/2023 KASHMIR SINGH 2616001WL011322 KASHMIR SINGH 00349 PSIB0000517 1128 1128 Processed 01/04/2023 0415852376 KASHMIR SINGH PUNJAB & SIND BANK(607087)
392 Muktsar PB-16-001-057-001/157
(Kotli Sanghar) 		2616001000NRG23250320230435975 27/03/2023 KASHMIR SINGH 2616001WL011322 KASHMIR SINGH 00349 PSIB0000517 1692 1692 Processed 01/04/2023 0415852375 KASHMIR SINGH PUNJAB & SIND BANK(607087)
393 Muktsar PB-16-001-057-001/423
(Kotli Sanghar) 		2616001000NRG23250320230435980 27/03/2023 Manpreet Singh 2616001WL011322 Manpreet Singh 00349 PSIB0000517 1692 1692 Processed 01/04/2023 0415852581 MR MANPREET SINGH STATE BANK OF INDIA(508548)
394 Muktsar PB-16-001-057-001/423
(Kotli Sanghar) 		2616001000NRG23250320230435979 27/03/2023 Manpreet Singh 2616001WL011322 Manpreet Singh 00349 PSIB0000517 1692 1692 Processed 01/04/2023 0415852580 MR MANPREET SINGH STATE BANK OF INDIA(508548)
395 Muktsar PB-16-001-057-001/423
(Kotli Sanghar) 		2616001000NRG23250320230435978 27/03/2023 Manpreet Singh 2616001WL011322 Manpreet Singh 00349 PSIB0000517 1128 1128 Processed 01/04/2023 0415852579 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
396 Muktsar PB-16-001-049-001/366
(Jhabelwali) 		2616001000NRG23250320230436160 27/03/2023 Jiya kaur 2616001WL011327 Jiya kaur 00349 PSIB0000920 1128 1128 Processed 01/04/2023 0415852123 MS BHOLU RANA KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
397 Muktsar PB-16-001-031-001/224
(Chountra) 		2616001000NRG23250320230436024 27/03/2023 JAGMEET SINGH 2616001WL011323 JAGMEET SINGH 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852484 JAGMEET SINGH UNION BANK OF INDIA(508500)
398 Muktsar PB-16-001-094-001/100
(Udekaran) 		2616001000NRG23250320230435114 27/03/2023 Simarjeet Kaur 2616001WL011305 Simarjeet Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415851913 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
399 Muktsar PB-16-001-094-001/175
(Udekaran) 		2616001000NRG23250320230435132 27/03/2023 Sumandeep Kaur. 2616001WL011305 Sumandeep Kaur. 00349 PSIB0000921 282 282 Processed 01/04/2023 0415852583 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
400 Muktsar PB-16-001-094-001/207
(Udekaran) 		2616001000NRG23250320230435135 27/03/2023 Jeet Singh 2616001WL011305 Jeet Singh 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852536 JEET SINGH PUNJAB & SIND BANK(607087)
401 Muktsar PB-16-001-094-001/228
(Udekaran) 		2616001000NRG23250320230435138 27/03/2023 PARMJIT KAUR 2616001WL011305 PARMJIT KAUR 00349 PSIB0000921 282 282 Processed 01/04/2023 0415852441 PARAMJEET KAUR ICICI BANK LTD(508534)
402 Muktsar PB-16-001-094-001/3
(Udekaran) 		2616001000NRG23250320230435150 27/03/2023 Harbans Kaur 2616001WL011305 Harbans Kaur 00349 PSIB0000921 282 282 Processed 01/04/2023 0415852585 HARBANS KAUR PUNJAB & SIND BANK(607087)
403 Muktsar PB-16-001-094-001/337
(Udekaran) 		2616001000NRG23250320230435154 27/03/2023 Parwinder Kaur 2616001WL011305 Parwinder Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852582 PARVINDER KAUR WO NAJAR SINGH UCO BANK(607066)
404 Muktsar PB-16-001-094-001/384
(Udekaran) 		2616001000NRG23250320230435166 27/03/2023 BACHAN KAUR 2616001WL011305 BACHAN KAUR 00349 PSIB0000921 564 564 Processed 01/04/2023 0415852332 BACHAN KAUR PUNJAB & SIND BANK(607087)
405 Muktsar PB-16-001-094-001/426
(Udekaran) 		2616001000NRG23250320230435171 27/03/2023 Bhinder Kaur 2616001WL011305 Bhinder Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415851963 BHINDER KAUR PUNJAB & SIND BANK(607087)
406 Muktsar PB-16-001-094-001/548
(Udekaran) 		2616001000NRG23250320230435188 27/03/2023 Jasmail Kaur 2616001WL011305 Jasmail Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415851964 SUNITA RANI PUNJAB & SIND BANK(607087)
407 Muktsar PB-16-001-094-001/594
(Udekaran) 		2616001000NRG23250320230435192 27/03/2023 Jaspal Singh 2616001WL011305 Jaspal Singh 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852442 JASPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
408 Muktsar PB-16-001-094-001/650
(Udekaran) 		2616001000NRG23250320230435197 27/03/2023 Khushpreet Kaur 2616001WL011305 Khushpreet Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852584 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
409 Muktsar PB-16-001-094-001/685
(Udekaran) 		2616001000NRG23250320230435199 27/03/2023 Jyoti Kaur 2616001WL011305 Jyoti Kaur 00349 PSIB0000921 846 846 Processed 01/04/2023 0415852008 JOTI KAUR HDFC BANK LTD(607152)
SubTotal 9024 9024
410 Muktsar PB-16-001-052-001/575
(Kanianwali) 		2616001000NRG23240320230435038 27/03/2023 JASWINDER KAUR 2616001WL011301 JASWINDER KAUR 00349 PSIB0021284 282 282 Processed 01/04/2023 0415851944 JASWINDER KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
411 Muktsar PB-16-001-052-001/838
(Kanianwali) 		2616001000NRG23240320230435045 27/03/2023 Gurjant Singh 2616001WL011301 Gurjant Singh 00349 PSIB0021284 846 846 Processed 01/04/2023 0415852575 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
412 Muktsar PB-16-001-052-001/838
(Kanianwali) 		2616001000NRG23240320230435109 27/03/2023 Gurjant Singh 2616001WL011304 Gurjant Singh 00349 PSIB0021284 1410 1410 Processed 01/04/2023 0415852574 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
413 Muktsar PB-16-001-066-001/150
(Manget Ker) 		2616001000NRG23270320230438360 27/03/2023 Paramjeet Kaur 2616001WL011390 Paramjeet Kaur 00349 PSIB0021452 1410 1410 Processed 01/04/2023 0415852490 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
414 Muktsar PB-16-001-066-001/159
(Manget Ker) 		2616001000NRG23270320230438361 27/03/2023 Baljeet Kaur 2616001WL011390 Baljeet Kaur 00349 PSIB0021452 1128 1128 Processed 01/04/2023 0415852052 BALJIT KAUR PUNJAB & SIND BANK(607087)
415 Muktsar PB-16-001-066-001/165
(Manget Ker) 		2616001000NRG23270320230438363 27/03/2023 Sona Kaur 2616001WL011390 Sona Kaur 00349 PSIB0021452 1128 1128 Processed 01/04/2023 0415852053 SONA KAUR PUNJAB & SIND BANK(607087)
416 Muktsar PB-16-001-066-001/179
(Manget Ker) 		2616001000NRG23270320230438364 27/03/2023 Sukhpreet kaur 2616001WL011390 Sukhpreet kaur 00349 PSIB0021452 1128 1128 Processed 01/04/2023 0415852489 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
417 Muktsar PB-16-001-040-001/644
(Goneanna) 		2616001000NRG23250320230436262 27/03/2023 Lovepreet Kaur 2616001WL011329 Lovepreet Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415852039 LOVEPREET KAUR WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
418 Muktsar PB-16-001-052-001/532
(Kanianwali) 		2616001000NRG23240320230435037 27/03/2023 RAMANDEEP KAUR 2616001WL011301 RAMANDEEP KAUR 00354 PUNB0003410 282 282 Processed 01/04/2023 0415852577 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
419 Muktsar PB-16-001-052-001/675
(Kanianwali) 		2616001000NRG23240320230435099 27/03/2023 BALJINDER SINGH 2616001WL011304 BALJINDER SINGH 00354 PUNB0003410 1128 1128 Processed 01/04/2023 0415852064 BALJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
420 Muktsar PB-16-001-014-001/330
(Bura Gujjar) 		2616001000NRG23250320230435993 27/03/2023 Gurjant Singh 2616001WL011323 Gurjant Singh 00354 PUNB0017610 1128 1128 Processed 01/04/2023 0415852158 GURJANT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
421 Muktsar PB-16-001-014-001/330
(Bura Gujjar) 		2616001000NRG23250320230435991 27/03/2023 Gurjant Singh 2616001WL011323 Gurjant Singh 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852157 GURJANT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
422 Muktsar PB-16-001-049-001/12
(Jhabelwali) 		2616001000NRG23250320230436128 27/03/2023 NASEEB KAUR 2616001WL011327 NASEEB KAUR 00354 PUNB0017610 1128 1128 Processed 01/04/2023 0415852134 NASEEB KAUR ICICI BANK LTD(508534)
423 Muktsar PB-16-001-049-001/13
(Jhabelwali) 		2616001000NRG23250320230436130 27/03/2023 MANJEET KAUR 2616001WL011327 MANJEET KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852137 MANJEET KAUR ICICI BANK LTD(508534)
424 Muktsar PB-16-001-049-001/16
(Jhabelwali) 		2616001000NRG23250320230436135 27/03/2023 GURCHARAN SINGH 2616001WL011327 GURCHARAN SINGH 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852232 GURCHARAN SINGH ICICI BANK LTD(508534)
425 Muktsar PB-16-001-049-001/175
(Jhabelwali) 		2616001000NRG23250320230436137 27/03/2023 SARBJEET KAUR 2616001WL011327 SARBJEET KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852155 SARABJEET KAUR ICICI BANK LTD(508534)
426 Muktsar PB-16-001-049-001/178
(Jhabelwali) 		2616001000NRG23250320230436138 27/03/2023 HARDEEP KAUR 2616001WL011327 HARDEEP KAUR 00354 PUNB0017610 846 846 Processed 01/04/2023 0415852154 HARDEEP KAUR ICICI BANK LTD(508534)
427 Muktsar PB-16-001-049-001/204
(Jhabelwali) 		2616001000NRG23250320230436139 27/03/2023 SUKHDEV KAUR 2616001WL011327 SUKHDEV KAUR 00354 PUNB0017610 1128 1128 Processed 01/04/2023 0415852145 SUKHDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
428 Muktsar PB-16-001-049-001/21
(Jhabelwali) 		2616001000NRG23250320230436142 27/03/2023 JASWINDER SINGH 2616001WL011327 JASWINDER SINGH 00354 PUNB0017610 282 282 Processed 01/04/2023 0415852228 JASWINDER SINGH ICICI BANK LTD(508534)
429 Muktsar PB-16-001-049-001/21
(Jhabelwali) 		2616001000NRG23250320230436143 27/03/2023 SATVEER KAUR 2616001WL011327 SATVEER KAUR 00354 PUNB0017610 846 846 Processed 01/04/2023 0415852147 SATVEER KAUR ICICI BANK LTD(508534)
430 Muktsar PB-16-001-049-001/215
(Jhabelwali) 		2616001000NRG23250320230436144 27/03/2023 DEEP KAUR 2616001WL011327 DEEP KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852139 DEEP KAUR ICICI BANK LTD(508534)
431 Muktsar PB-16-001-049-001/233
(Jhabelwali) 		2616001000NRG23250320230436147 27/03/2023 SANDEEP KAUR 2616001WL011327 SANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852224 SANDEEP KAUR ICICI BANK LTD(508534)
432 Muktsar PB-16-001-049-001/249
(Jhabelwali) 		2616001000NRG23250320230436149 27/03/2023 Sukhpreet Kaur 2616001WL011327 Sukhpreet Kaur 00354 PUNB0017610 564 564 Processed 01/04/2023 0415852143 SUKHPREET KAUR HDFC BANK LTD(607152)
433 Muktsar PB-16-001-049-001/290
(Jhabelwali) 		2616001000NRG23250320230436152 27/03/2023 RAMANDEEP KAUR 2616001WL011327 RAMANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852150 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
434 Muktsar PB-16-001-049-001/319
(Jhabelwali) 		2616001000NRG23250320230436155 27/03/2023 SURJEET KOUR 2616001WL011327 SURJEET KOUR 00354 PUNB0017610 564 564 Processed 01/04/2023 0415852136 SURJIT KAUR ICICI BANK LTD(508534)
435 Muktsar PB-16-001-049-001/48
(Jhabelwali) 		2616001000NRG23250320230436164 27/03/2023 CHARATA SINGH 2616001WL011327 CHARATA SINGH 00354 PUNB0017610 846 846 Processed 01/04/2023 0415852229 CHARTA SINGH ICICI BANK LTD(508534)
436 Muktsar PB-16-001-049-001/49
(Jhabelwali) 		2616001000NRG23250320230436166 27/03/2023 BABBI SINGH 2616001WL011327 BABBI SINGH 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852231 ANGREJ SINGH ICICI BANK LTD(508534)
437 Muktsar PB-16-001-049-001/49
(Jhabelwali) 		2616001000NRG23250320230436167 27/03/2023 SUKHJEET KAUR 2616001WL011327 SUKHJEET KAUR 00354 PUNB0017610 1128 1128 Processed 01/04/2023 0415852153 SUKHJEET KAUR ICICI BANK LTD(508534)
438 Muktsar PB-16-001-049-001/5
(Jhabelwali) 		2616001000NRG23250320230436168 27/03/2023 MANDEEP KAUR 2616001WL011327 MANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852226 MANDEEP KAUR HDFC BANK LTD(607152)
439 Muktsar PB-16-001-049-001/5
(Jhabelwali) 		2616001000NRG23250320230436169 27/03/2023 Simarjit kaur 2616001WL011327 Simarjit kaur 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852135 SIMARJIT KAUR DO NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
440 Muktsar PB-16-001-049-001/60
(Jhabelwali) 		2616001000NRG23250320230436170 27/03/2023 BINDER KAUR 2616001WL011327 BINDER KAUR 00354 PUNB0017610 846 846 Processed 01/04/2023 0415852140 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
441 Muktsar PB-16-001-049-001/7
(Jhabelwali) 		2616001000NRG23250320230436172 27/03/2023 SUKHDEV SINGH 2616001WL011327 SUKHDEV SINGH 00354 PUNB0017610 282 282 Processed 01/04/2023 0415852233 SUKHDEV SINGH SO THANA SINGH PUNJAB NATIONAL BANK(508568)
442 Muktsar PB-16-001-049-001/7
(Jhabelwali) 		2616001000NRG23250320230436173 27/03/2023 VEERPAL KAUR 2616001WL011327 VEERPAL KAUR 00354 PUNB0017610 1128 1128 Processed 01/04/2023 0415852146 VEERPAL KAUR ICICI BANK LTD(508534)
443 Muktsar PB-16-001-049-001/72
(Jhabelwali) 		2616001000NRG23250320230436174 27/03/2023 SUKHJEET KAUR 2616001WL011327 SUKHJEET KAUR 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852144 SUKHJIT KAUR ICICI BANK LTD(508534)
444 Muktsar PB-16-001-049-001/8
(Jhabelwali) 		2616001000NRG23250320230436175 27/03/2023 Gurnam singh 2616001WL011327 Gurnam singh 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852132 GURNAM SINGH STATE BANK OF INDIA(508548)
445 Muktsar PB-16-001-049-001/89
(Jhabelwali) 		2616001000NRG23250320230436176 27/03/2023 JASWINDER KAUR 2616001WL011327 JASWINDER KAUR 00354 PUNB0017610 564 564 Processed 01/04/2023 0415852227 JASWINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
446 Muktsar PB-16-001-049-001/90
(Jhabelwali) 		2616001000NRG23250320230436177 27/03/2023 JASPREET KAUR 2616001WL011327 JASPREET KAUR 00354 PUNB0017610 282 282 Processed 01/04/2023 0415852421 JASPREET KAUR HDFC BANK LTD(607152)
447 Muktsar PB-16-001-049-001/98
(Jhabelwali) 		2616001000NRG23250320230436179 27/03/2023 Guraditta Singh 2616001WL011327 Guraditta Singh 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415852234 NANAK CHAND SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
448 Muktsar PB-16-001-049-001/109
(Jhabelwali) 		2616001000NRG23250320230436124 27/03/2023 KULDEEP KAUR 2616001WL011327 KULDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852152 KULDIP KAUR ICICI BANK LTD(508534)
449 Muktsar PB-16-001-049-001/121
(Jhabelwali) 		2616001000NRG23250320230436129 27/03/2023 SUKHJINDER KAUR 2616001WL011327 SUKHJINDER KAUR 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852141 SUKHJINDER KAUR ICICI BANK LTD(508534)
450 Muktsar PB-16-001-049-001/131
(Jhabelwali) 		2616001000NRG23250320230436131 27/03/2023 GURNAM SINGH 2616001WL011327 GURNAM SINGH 00354 PUNB0026510 564 564 Processed 01/04/2023 0415852156 GURNAM SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
451 Muktsar PB-16-001-049-001/165
(Jhabelwali) 		2616001000NRG23250320230436136 27/03/2023 SUKHJEET KAUR 2616001WL011327 SUKHJEET KAUR 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852138 SUKHJEET KAUR ICICI BANK LTD(508534)
452 Muktsar PB-16-001-049-001/221
(Jhabelwali) 		2616001000NRG23250320230436145 27/03/2023 MALKIT KAUR 2616001WL011327 MALKIT KAUR 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852133 MALKIT KAUR ICICI BANK LTD(508534)
453 Muktsar PB-16-001-049-001/234
(Jhabelwali) 		2616001000NRG23250320230436148 27/03/2023 Jaspreet Kaur 2616001WL011327 Jaspreet Kaur 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852148 JASPREET KAUR HDFC BANK LTD(607152)
454 Muktsar PB-16-001-049-001/4
(Jhabelwali) 		2616001000NRG23250320230436162 27/03/2023 ANGREJ KAUR 2616001WL011327 ANGREJ KAUR 00354 PUNB0026510 1128 1128 Processed 01/04/2023 0415852230 ANGRAJ KAUR ICICI BANK LTD(508534)
455 Muktsar PB-16-001-049-001/46
(Jhabelwali) 		2616001000NRG23250320230436163 27/03/2023 BINDER KAUR 2616001WL011327 BINDER KAUR 00354 PUNB0026510 1128 1128 Processed 01/04/2023 0415852142 BINDER KAUR ICICI BANK LTD(508534)
456 Muktsar PB-16-001-049-001/48
(Jhabelwali) 		2616001000NRG23250320230436165 27/03/2023 SUKDAVE KAUR 2616001WL011327 SUKDAVE KAUR 00354 PUNB0026510 1410 1410 Processed 01/04/2023 0415852151 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
457 Muktsar PB-16-001-051-001/11
(Kaneda Basti) 		2616001000NRG23270320230438324 27/03/2023 Jaspreet Kaur 2616001WL011389 Jaspreet Kaur 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415852176 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
458 Muktsar PB-16-001-051-001/13
(Kaneda Basti) 		2616001000NRG23270320230438325 27/03/2023 HARJIT KAUR 2616001WL011389 HARJIT KAUR 00354 PUNB0033000 564 564 Processed 01/04/2023 0415852164 HARJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
459 Muktsar PB-16-001-051-001/14
(Kaneda Basti) 		2616001000NRG23270320230438326 27/03/2023 BALWINDER SINGH 2616001WL011389 BALWINDER SINGH 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852175 BALWINDER SINGH S/O MITTU SINGH PUNJAB NATIONAL BANK(508568)
460 Muktsar PB-16-001-051-001/15
(Kaneda Basti) 		2616001000NRG23270320230438327 27/03/2023 manpreet kaur 2616001WL011389 manpreet kaur 00354 PUNB0033000 1410 1410 Rejected 03/04/2023 N032302E447D2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Muktsar PB-16-001-051-001/18
(Kaneda Basti) 		2616001000NRG23270320230438328 27/03/2023 Shinder Kaur 2616001WL011389 Shinder Kaur 00354 PUNB0033000 846 846 Processed 01/04/2023 0415852167 SHINDER KAUR ICICI BANK LTD(508534)
462 Muktsar PB-16-001-051-001/19
(Kaneda Basti) 		2616001000NRG23270320230438330 27/03/2023 JASMAIL KAUR 2616001WL011389 JASMAIL KAUR 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852173 JASMAIL KAUR ICICI BANK LTD(508534)
463 Muktsar PB-16-001-051-001/19
(Kaneda Basti) 		2616001000NRG23270320230438329 27/03/2023 MOHAN SINGH 2616001WL011389 MOHAN SINGH 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852223 MOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
464 Muktsar PB-16-001-051-001/2
(Kaneda Basti) 		2616001000NRG23270320230438331 27/03/2023 Sukhjinder Kaur 2616001WL011389 Sukhjinder Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852163 SUKAJINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
465 Muktsar PB-16-001-051-001/20
(Kaneda Basti) 		2616001000NRG23270320230438332 27/03/2023 Veerpal Kaur 2616001WL011389 Veerpal Kaur 00354 PUNB0033000 1128 1128 Processed 01/04/2023 0415852170 VEERPAL KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
466 Muktsar PB-16-001-051-001/22
(Kaneda Basti) 		2616001000NRG23270320230438333 27/03/2023 CHARANJIT KAUR 2616001WL011389 CHARANJIT KAUR 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415852160 CHARANJEET KAUR WIFE OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
467 Muktsar PB-16-001-051-001/24
(Kaneda Basti) 		2616001000NRG23270320230438335 27/03/2023 Amarajit Kaur 2616001WL011389 Amarajit Kaur 00354 PUNB0033000 564 564 Processed 01/04/2023 0415852168 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
468 Muktsar PB-16-001-051-001/29
(Kaneda Basti) 		2616001000NRG23270320230438337 27/03/2023 Mander Kaur 2616001WL011389 Mander Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852162 MANDAR KAUR WIFE OF GAVA SINGH PUNJAB NATIONAL BANK(508568)
469 Muktsar PB-16-001-051-001/31
(Kaneda Basti) 		2616001000NRG23270320230438338 27/03/2023 JASWINDER KAUR 2616001WL011389 JASWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852222 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
470 Muktsar PB-16-001-051-001/34
(Kaneda Basti) 		2616001000NRG23270320230438340 27/03/2023 SUKHWINDER KAUR 2616001WL011389 SUKHWINDER KAUR 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852174 SUKHVINDER KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
471 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23270320230438343 27/03/2023 Bikker Singh 2616001WL011389 Bikker Singh 00354 PUNB0033000 1128 1128 Processed 01/04/2023 0415852171 BIKER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
472 Muktsar PB-16-001-051-001/4
(Kaneda Basti) 		2616001000NRG23270320230438344 27/03/2023 Kiranjit Kaur 2616001WL011389 Kiranjit Kaur 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415852221 KARAMJEET KAUR WO BIKKARSINGH PUNJAB NATIONAL BANK(508568)
473 Muktsar PB-16-001-051-001/41
(Kaneda Basti) 		2616001000NRG23270320230438345 27/03/2023 Amandeep Kaur 2616001WL011389 Amandeep Kaur 00354 PUNB0033000 846 846 Processed 01/04/2023 0415852172 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
474 Muktsar PB-16-001-051-001/50
(Kaneda Basti) 		2616001000NRG23270320230438347 27/03/2023 Lovepreet Kaur 2616001WL011389 Lovepreet Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852178 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
475 Muktsar PB-16-001-051-001/54
(Kaneda Basti) 		2616001000NRG23270320230438351 27/03/2023 Rupinder Kaur 2616001WL011389 Rupinder Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852177 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
476 Muktsar PB-16-001-051-001/6
(Kaneda Basti) 		2616001000NRG23270320230438354 27/03/2023 HARJIT KAUR 2616001WL011389 HARJIT KAUR 00354 PUNB0033000 282 282 Processed 01/04/2023 0415852161 RANJEET KAUR WIFE OF BALVEER SINGH PUNJAB NATIONAL BANK(508568)
477 Muktsar PB-16-001-051-001/60
(Kaneda Basti) 		2616001000NRG23270320230438355 27/03/2023 Sarbjeet Kaur 2616001WL011389 Sarbjeet Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852179 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
478 Muktsar PB-16-001-051-001/7
(Kaneda Basti) 		2616001000NRG23270320230438357 27/03/2023 Harbans Kaur 2616001WL011389 Harbans Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852159 HARBANS KAUR ICICI BANK LTD(508534)
479 Muktsar PB-16-001-051-001/7
(Kaneda Basti) 		2616001000NRG23270320230438356 27/03/2023 PIARA SINGH 2616001WL011389 PIARA SINGH 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415852169 PIARA SINGH AND HARBANS KAUR AND LAKHA S PUNJAB NATIONAL BANK(508568)
480 Muktsar PB-16-001-051-001/8
(Kaneda Basti) 		2616001000NRG23270320230438358 27/03/2023 BALJIT KAUR 2616001WL011389 BALJIT KAUR 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415852165 BALJEET KAUR W/O MATHU SINGH PUNJAB NATIONAL BANK(508568)
481 Muktsar PB-16-001-051-001/9
(Kaneda Basti) 		2616001000NRG23270320230438359 27/03/2023 Gurcharan Singh 2616001WL011389 Gurcharan Singh 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415852149 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
482 Muktsar PB-16-001-052-001/403
(Kanianwali) 		2616001000NRG23240320230435029 27/03/2023 GURNAM KAUR 2616001WL011301 GURNAM KAUR 00354 PUNB0033000 846 846 Processed 01/04/2023 0415852105 GURNAM KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
483 Muktsar PB-16-001-052-001/468
(Kanianwali) 		2616001000NRG23240320230435034 27/03/2023 Kiranjit kaur 2616001WL011301 Kiranjit kaur 00354 PUNB0033000 846 846 Processed 01/04/2023 0415852103 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
484 Muktsar PB-16-001-052-001/733
(Kanianwali) 		2616001000NRG23240320230435042 27/03/2023 Kulwinder Kaur 2616001WL011301 Kulwinder Kaur 00354 PUNB0033000 846 846 Processed 01/04/2023 0415852104 KULWINDER KAUR CANARA BANK(508532)
485 Muktsar PB-16-001-052-001/814
(Kanianwali) 		2616001000NRG23240320230435104 27/03/2023 JASWINDER SINGH 2616001WL011304 JASWINDER SINGH 00354 PUNB0033000 282 282 Processed 01/04/2023 0415852063 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
486 Muktsar PB-16-001-052-001/814
(Kanianwali) 		2616001000NRG23240320230435103 27/03/2023 JASWINDER SINGH 2616001WL011304 JASWINDER SINGH 00354 PUNB0033000 282 282 Processed 01/04/2023 0415852062 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37224 37224
487 Muktsar PB-16-001-052-001/142
(Kanianwali) 		2616001000NRG23240320230435088 27/03/2023 MAHINDER SINGH 2616001WL011304 MAHINDER SINGH 00354 PUNB0169600 1128 1128 Processed 01/04/2023 0415852281 MAHINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
488 Muktsar PB-16-001-052-001/142
(Kanianwali) 		2616001000NRG23240320230435087 27/03/2023 MAHINDER SINGH 2616001WL011304 MAHINDER SINGH 00354 PUNB0169600 1692 1692 Processed 01/04/2023 0415852280 MAHINDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
489 Muktsar PB-16-001-052-001/178
(Kanianwali) 		2616001000NRG23240320230435021 27/03/2023 Gurmel singh 2616001WL011301 Gurmel singh 00354 PUNB0169600 282 282 Processed 01/04/2023 0415851974 GURMAIL SINGH S/O LABH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
490 Muktsar PB-16-001-052-001/403
(Kanianwali) 		2616001000NRG23240320230435028 27/03/2023 BINDER SINGH 2616001WL011301 BINDER SINGH 00354 PUNB0169600 846 846 Processed 01/04/2023 0415851973 BINDER SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
491 Muktsar PB-16-001-052-001/421
(Kanianwali) 		2616001000NRG23240320230435030 27/03/2023 Sandeep Kaur 2616001WL011301 Sandeep Kaur 00354 PUNB0169600 564 564 Processed 01/04/2023 0415852377 SANDEEP KAUR WO SARBA SINGH PUNJAB NATIONAL BANK(508568)
492 Muktsar PB-16-001-052-001/598
(Kanianwali) 		2616001000NRG23240320230435095 27/03/2023 Gurdeep Singh 2616001WL011304 Gurdeep Singh 00354 PUNB0169600 1128 1128 Processed 01/04/2023 0415852532 GURDEEP SINGH ICICI BANK LTD(508534)
493 Muktsar PB-16-001-052-001/598
(Kanianwali) 		2616001000NRG23240320230435094 27/03/2023 Gurdeep Singh 2616001WL011304 Gurdeep Singh 00354 PUNB0169600 564 564 Processed 01/04/2023 0415852531 GURDEEP SINGH ICICI BANK LTD(508534)
494 Muktsar PB-16-001-052-001/856
(Kanianwali) 		2616001000NRG23240320230435111 27/03/2023 Pappi SIngh 2616001WL011304 Pappi SIngh 00354 PUNB0169600 1128 1128 Processed 01/04/2023 0415851972 PAPPI SINGH PUNJAB NATIONAL BANK(508568)
495 Muktsar PB-16-001-052-001/856
(Kanianwali) 		2616001000NRG23240320230435110 27/03/2023 Pappi SIngh 2616001WL011304 Pappi SIngh 00354 PUNB0169600 1692 1692 Processed 01/04/2023 0415851971 PAPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
496 Muktsar PB-16-001-049-001/1
(Jhabelwali) 		2616001000NRG23250320230436122 27/03/2023 BALRAJ SINGH 2616001WL011327 BALRAJ SINGH 00354 PUNB0169910 1410 1410 Processed 01/04/2023 0415852423 BALRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Muktsar PB-16-001-049-001/114
(Jhabelwali) 		2616001000NRG23250320230436126 27/03/2023 Karmjeet kaur 2616001WL011327 Karmjeet kaur 00354 PUNB0169910 1128 1128 Processed 01/04/2023 0415852539 KARAMJIT KAUR DO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
498 Muktsar PB-16-001-063-001/1
(Madrassa) 		2616001000NRG23260320230437635 27/03/2023 HARJIT KAUR 2616001WL011383 HARJIT KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852284 HARJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
499 Muktsar PB-16-001-063-001/10
(Madrassa) 		2616001000NRG23260320230437636 27/03/2023 Sukhwinder Kaur 2616001WL011383 Sukhwinder Kaur 00354 PUNB0181100 846 846 Processed 01/04/2023 0415852285 SUKHWINDER KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
500 Muktsar PB-16-001-063-001/101
(Madrassa) 		2616001000NRG23260320230437638 27/03/2023 Amarek Kaur 2616001WL011383 Amarek Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852208 AMRIK KAUR W-O KABAL SINGH PUNJAB NATIONAL BANK(508568)
501 Muktsar PB-16-001-063-001/102
(Madrassa) 		2616001000NRG23260320230437639 27/03/2023 RAJWINDER KAUR 2616001WL011383 RAJWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852237 RAJWINDER KAUR S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
502 Muktsar PB-16-001-063-001/104
(Madrassa) 		2616001000NRG23260320230437640 27/03/2023 Darshen Kaur 2616001WL011383 Darshen Kaur 00354 PUNB0181100 846 846 Processed 01/04/2023 0415852286 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
503 Muktsar PB-16-001-063-001/11
(Madrassa) 		2616001000NRG23260320230437641 27/03/2023 SUKHWINDER KAUR 2616001WL011383 SUKHWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852245 SUKHWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
504 Muktsar PB-16-001-063-001/117
(Madrassa) 		2616001000NRG23260320230437644 27/03/2023 RAJ KUAR 2616001WL011383 RAJ KUAR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852202 RAJ KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
505 Muktsar PB-16-001-063-001/119
(Madrassa) 		2616001000NRG23260320230437645 27/03/2023 Kulwinder Kaur 2616001WL011383 Kulwinder Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852553 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
506 Muktsar PB-16-001-063-001/120
(Madrassa) 		2616001000NRG23260320230437646 27/03/2023 Sukhwinder Kaur 2616001WL011383 Sukhwinder Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852426 SUKHWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
507 Muktsar PB-16-001-063-001/121
(Madrassa) 		2616001000NRG23260320230437647 27/03/2023 Manjeet Kaur 2616001WL011383 Manjeet Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852287 MANJIT KAUR PUNJAB & SIND BANK(607087)
508 Muktsar PB-16-001-063-001/124
(Madrassa) 		2616001000NRG23260320230437649 27/03/2023 Veerpal Kaur 2616001WL011383 Veerpal Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852337 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
509 Muktsar PB-16-001-063-001/125
(Madrassa) 		2616001000NRG23260320230437650 27/03/2023 Amarjeet Kaur 2616001WL011383 Amarjeet Kaur 00354 PUNB0181100 1128 1128 Rejected 03/04/2023 N032302E44743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Muktsar PB-16-001-063-001/129
(Madrassa) 		2616001000NRG23260320230437651 27/03/2023 Reshma Bai 2616001WL011383 Reshma Bai 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852205 RESHMA BAI ICICI BANK LTD(508534)
511 Muktsar PB-16-001-063-001/130
(Madrassa) 		2616001000NRG23260320230437652 27/03/2023 Balveer Singh 2616001WL011383 Balveer Singh 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852555 BALVIR SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
512 Muktsar PB-16-001-063-001/131
(Madrassa) 		2616001000NRG23260320230437653 27/03/2023 Karshana Devi 2616001WL011383 Karshana Devi 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852012 KRISHAN DEVI W/O JAI RAM PUNJAB NATIONAL BANK(508568)
513 Muktsar PB-16-001-063-001/135
(Madrassa) 		2616001000NRG23260320230437656 27/03/2023 Dwinder Kaur 2616001WL011383 Dwinder Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852238 DAVINDER KAUR W/O VARIAN SINGH PUNJAB NATIONAL BANK(508568)
514 Muktsar PB-16-001-063-001/137
(Madrassa) 		2616001000NRG23260320230437657 27/03/2023 Ravinder Kaur 2616001WL011383 Ravinder Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852557 RAVINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
515 Muktsar PB-16-001-063-001/139
(Madrassa) 		2616001000NRG23260320230437658 27/03/2023 Jaswinder kaur 2616001WL011383 Jaswinder kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852242 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
516 Muktsar PB-16-001-063-001/142
(Madrassa) 		2616001000NRG23260320230437659 27/03/2023 PARAMJEET KAUR 2616001WL011383 PARAMJEET KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852336 PARAMJEET KAUR INDUSIND BANK(607189)
517 Muktsar PB-16-001-063-001/149
(Madrassa) 		2616001000NRG23260320230437662 27/03/2023 Karamjeet Kaur 2616001WL011383 Karamjeet Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852314 KARAMJEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
518 Muktsar PB-16-001-063-001/152
(Madrassa) 		2616001000NRG23260320230437663 27/03/2023 Ravinder kaur 2616001WL011383 Ravinder kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852440 RAVINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
519 Muktsar PB-16-001-063-001/153
(Madrassa) 		2616001000NRG23260320230437664 27/03/2023 Kulwinder Singh 2616001WL011383 Kulwinder Singh 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852013 KULWINDER SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
520 Muktsar PB-16-001-063-001/153
(Madrassa) 		2616001000NRG23260320230437665 27/03/2023 Sarabjeet Kaur 2616001WL011383 Sarabjeet Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852243 PRABJIT KAUR HDFC BANK LTD(607152)
521 Muktsar PB-16-001-063-001/156
(Madrassa) 		2616001000NRG23260320230437667 27/03/2023 Gurpreet kaur 2616001WL011383 Gurpreet kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852552 GURPREET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
522 Muktsar PB-16-001-063-001/165
(Madrassa) 		2616001000NRG23260320230437671 27/03/2023 Charnjeet Kaur 2616001WL011383 Charnjeet Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852014 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
523 Muktsar PB-16-001-063-001/18
(Madrassa) 		2616001000NRG23260320230437675 27/03/2023 kuldeep Singh 2616001WL011383 kuldeep Singh 00354 PUNB0181100 846 846 Processed 01/04/2023 0415852207 KARAMJIT KAUR S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
524 Muktsar PB-16-001-063-001/18
(Madrassa) 		2616001000NRG23260320230437674 27/03/2023 MUkhtiar Kaur 2616001WL011383 MUkhtiar Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852315 MUKHTIAR KAUR ICICI BANK LTD(508534)
525 Muktsar PB-16-001-063-001/180
(Madrassa) 		2616001000NRG23260320230437677 27/03/2023 Diljeet Singh 2616001WL011383 Diljeet Singh 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852058 DAJIT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 Muktsar PB-16-001-063-001/180
(Madrassa) 		2616001000NRG23260320230437676 27/03/2023 Raj Kaur 2616001WL011383 Raj Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852390 RAJ KAUR HDFC BANK LTD(607152)
527 Muktsar PB-16-001-063-001/184
(Madrassa) 		2616001000NRG23260320230437679 27/03/2023 Manpreet Kaur 2616001WL011383 Manpreet Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852056 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
528 Muktsar PB-16-001-063-001/186
(Madrassa) 		2616001000NRG23260320230437681 27/03/2023 Sarabjit Kaur 2616001WL011383 Sarabjit Kaur 00354 PUNB0181100 846 846 Processed 01/04/2023 0415852057 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
529 Muktsar PB-16-001-063-001/209
(Madrassa) 		2616001000NRG23260320230437682 27/03/2023 Mandeep Kaur 2616001WL011383 Mandeep Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852246 MANDEEP KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
530 Muktsar PB-16-001-063-001/239
(Madrassa) 		2616001000NRG23260320230437685 27/03/2023 Krishna Kaur 2616001WL011383 Krishna Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852016 KRISHANA KAUR PUNJAB NATIONAL BANK(508568)
531 Muktsar PB-16-001-063-001/240
(Madrassa) 		2616001000NRG23260320230437686 27/03/2023 Gurmeet Kaur 2616001WL011383 Gurmeet Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852011 Mr. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
532 Muktsar PB-16-001-063-001/242
(Madrassa) 		2616001000NRG23260320230437687 27/03/2023 Sukhwinder Kaur 2616001WL011383 Sukhwinder Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852240 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
533 Muktsar PB-16-001-063-001/26
(Madrassa) 		2616001000NRG23260320230437692 27/03/2023 SIMARJIT KAUR 2616001WL011383 SIMARJIT KAUR 00354 PUNB0181100 1128 1128 Rejected 03/04/2023 N032302E4482C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Muktsar PB-16-001-063-001/290
(Madrassa) 		2616001000NRG23260320230437696 27/03/2023 Kulwinder Kaur 2616001WL011383 Kulwinder Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415851975 KULWINDER KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
535 Muktsar PB-16-001-063-001/292
(Madrassa) 		2616001000NRG23260320230437697 27/03/2023 Gurpreet Kaur 2616001WL011383 Gurpreet Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852010 GURPREET KAUR W/O MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
536 Muktsar PB-16-001-063-001/30
(Madrassa) 		2616001000NRG23260320230437699 27/03/2023 HARJIT KAUR 2616001WL011383 HARJIT KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852317 HARJIT KAUR W/O SITARA PUNJAB NATIONAL BANK(508568)
537 Muktsar PB-16-001-063-001/33
(Madrassa) 		2616001000NRG23260320230437701 27/03/2023 MANJINDER KAUR 2616001WL011383 MANJINDER KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852318 MANJINDER KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
538 Muktsar PB-16-001-063-001/39
(Madrassa) 		2616001000NRG23260320230437703 27/03/2023 JASWINDER KAUR 2616001WL011383 JASWINDER KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852319 JASWINDER KAUR HDFC BANK LTD(607152)
539 Muktsar PB-16-001-063-001/40
(Madrassa) 		2616001000NRG23260320230437705 27/03/2023 Manjit Kaur 2616001WL011383 Manjit Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852209 MANJIT KAUR W/O PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
540 Muktsar PB-16-001-063-001/41
(Madrassa) 		2616001000NRG23260320230437707 27/03/2023 KULDEEP KAUR 2616001WL011383 KULDEEP KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852321 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
541 Muktsar PB-16-001-063-001/41
(Madrassa) 		2616001000NRG23260320230437706 27/03/2023 PARAMJEET SINGH 2616001WL011383 PARAMJEET SINGH 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852320 PARAMJEET SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
542 Muktsar PB-16-001-063-001/49
(Madrassa) 		2616001000NRG23260320230437709 27/03/2023 GURMEET KAUR 2616001WL011383 GURMEET KAUR 00354 PUNB0181100 846 846 Processed 01/04/2023 0415852206 GURMEET KAUR HDFC BANK LTD(607152)
543 Muktsar PB-16-001-063-001/5
(Madrassa) 		2616001000NRG23260320230437710 27/03/2023 CHANA SINGH 2616001WL011383 CHANA SINGH 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852322 CHANNA SINGH ICICI BANK LTD(508534)
544 Muktsar PB-16-001-063-001/50
(Madrassa) 		2616001000NRG23260320230437711 27/03/2023 Rani Kaur 2616001WL011383 Rani Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852323 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
545 Muktsar PB-16-001-063-001/51
(Madrassa) 		2616001000NRG23260320230437712 27/03/2023 Joginder singh 2616001WL011383 Joginder singh 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852324 JOGINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
546 Muktsar PB-16-001-063-001/53
(Madrassa) 		2616001000NRG23260320230437713 27/03/2023 BALWINDER KAUR 2616001WL011383 BALWINDER KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852325 BALWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
547 Muktsar PB-16-001-063-001/54
(Madrassa) 		2616001000NRG23260320230437714 27/03/2023 GURMEET KAUR 2616001WL011383 GURMEET KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852326 GURMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
548 Muktsar PB-16-001-063-001/56
(Madrassa) 		2616001000NRG23260320230437715 27/03/2023 Joyta Singh 2616001WL011383 Joyta Singh 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852478 JOTA SINGH S-O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
549 Muktsar PB-16-001-063-001/62
(Madrassa) 		2616001000NRG23260320230437717 27/03/2023 SHARANJIT KAUR 2616001WL011383 SHARANJIT KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852247 SHARANJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
550 Muktsar PB-16-001-063-001/69
(Madrassa) 		2616001000NRG23260320230437719 27/03/2023 PARAMJEET KAUR 2616001WL011383 PARAMJEET KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852241 PARAMJEET KAUR W/O GURBHINDER SINGH PUNJAB NATIONAL BANK(508568)
551 Muktsar PB-16-001-063-001/71
(Madrassa) 		2616001000NRG23260320230437720 27/03/2023 HARJIT KAUR 2616001WL011383 HARJIT KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852203 HARJIT KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
552 Muktsar PB-16-001-063-001/76
(Madrassa) 		2616001000NRG23260320230437721 27/03/2023 GURMEET KAUR 2616001WL011383 GURMEET KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852236 GURMIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
553 Muktsar PB-16-001-063-001/77
(Madrassa) 		2616001000NRG23260320230437722 27/03/2023 SEELA KAUR 2616001WL011383 SEELA KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852055 SHILA DEVI ICICI BANK LTD(508534)
554 Muktsar PB-16-001-063-001/79
(Madrassa) 		2616001000NRG23260320230437723 27/03/2023 BUTTA SINGH 2616001WL011383 BUTTA SINGH 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852244 BOOTA SINGH S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
555 Muktsar PB-16-001-063-001/8
(Madrassa) 		2616001000NRG23260320230437724 27/03/2023 Jaswinder kaur 2616001WL011383 Jaswinder kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415852204 SAVIDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
556 Muktsar PB-16-001-063-001/80
(Madrassa) 		2616001000NRG23260320230437726 27/03/2023 Baveer Kaur 2616001WL011383 Baveer Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852327 BALBIR KAUR ICICI BANK LTD(508534)
557 Muktsar PB-16-001-063-001/93
(Madrassa) 		2616001000NRG23260320230437731 27/03/2023 Amarjit Kaur 2616001WL011383 Amarjit Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852015 AMARJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
558 Muktsar PB-16-001-063-001/96
(Madrassa) 		2616001000NRG23260320230437733 27/03/2023 Gurmeet Kaur 2616001WL011383 Gurmeet Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415852239 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
559 Muktsar PB-16-001-073-001/150
(Nandgarh) 		2616001000NRG23260320230437551 27/03/2023 Manjinder Kau 2616001WL011381 Manjinder Kau 00354 PUNB0181100 1692 1692 Processed 01/04/2023 0415852588 MANJINDER KAUR HDFC BANK LTD(607152)
560 Muktsar PB-16-001-073-001/203
(Nandgarh) 		2616001000NRG23260320230437577 27/03/2023 Harwinder Kaur 2616001WL011381 Harwinder Kaur 00354 PUNB0181100 1692 1692 Processed 01/04/2023 0415852554 HARWINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
561 Muktsar PB-16-001-073-001/61
(Nandgarh) 		2616001000NRG23250320230435721 27/03/2023 SUKHJIT KAUR 2616001WL011313 SUKHJIT KAUR 00354 PUNB0181100 564 564 Processed 01/04/2023 0415852330 SUKHJIT KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72756 72756
562 Muktsar PB-16-001-077-001/128
(Ramgarh Chunge) 		2616001000NRG23270320230438374 27/03/2023 Sukhraj Kaur 2616001WL011392 Sukhraj Kaur 00354 PUNB0344100 1692 1692 Processed 01/04/2023 0415852331 SUKHRAJ KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
563 Muktsar PB-16-001-077-001/266
(Ramgarh Chunge) 		2616001000NRG23270320230438376 27/03/2023 Sarbjeet Kaur 2616001WL011392 Sarbjeet Kaur 00354 PUNB0344100 1692 1692 Processed 01/04/2023 0415852436 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
564 Muktsar PB-16-001-077-001/266
(Ramgarh Chunge) 		2616001000NRG23270320230438375 27/03/2023 Satpal Singh 2616001WL011392 Satpal Singh 00354 PUNB0344100 1692 1692 Processed 01/04/2023 0415852009 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
565 Muktsar PB-16-001-052-001/119
(Kanianwali) 		2616001000NRG23240320230435019 27/03/2023 Mahinder Kaur 2616001WL011301 Mahinder Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415852279 MAHINDER KAUR W/O SANDOORA PUNJAB NATIONAL BANK(508568)
566 Muktsar PB-16-001-052-001/190
(Kanianwali) 		2616001000NRG23240320230435089 27/03/2023 Beera Singh 2616001WL011304 Beera Singh 00354 PUNB0344400 282 282 Processed 01/04/2023 0415852391 BIRA SINGH PUNJAB NATIONAL BANK(508568)
567 Muktsar PB-16-001-052-001/208
(Kanianwali) 		2616001000NRG23240320230435023 27/03/2023 Jaswant kaur 2616001WL011301 Jaswant kaur 00354 PUNB0344400 564 564 Processed 01/04/2023 0415852282 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
568 Muktsar PB-16-001-052-001/368
(Kanianwali) 		2616001000NRG23240320230435026 27/03/2023 Kulwinder Kaur 2616001WL011301 Kulwinder Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415852283 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
569 Muktsar PB-16-001-052-001/448
(Kanianwali) 		2616001000NRG23240320230435032 27/03/2023 SARABJEET KAUR 2616001WL011301 SARABJEET KAUR 00354 PUNB0344400 564 564 Processed 01/04/2023 0415851977 SARABJIT KAUR ICICI BANK LTD(508534)
570 Muktsar PB-16-001-052-001/470
(Kanianwali) 		2616001000NRG23240320230435035 27/03/2023 Charanjeet Kaur 2616001WL011301 Charanjeet Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415852491 CHARNJEET KAUR WO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
571 Muktsar PB-16-001-052-001/556
(Kanianwali) 		2616001000NRG23240320230435093 27/03/2023 Baj Singh 2616001WL011304 Baj Singh 00354 PUNB0344400 282 282 Processed 01/04/2023 0415852389 BAJ SINGH PUNJAB NATIONAL BANK(508568)
572 Muktsar PB-16-001-052-001/61
(Kanianwali) 		2616001000NRG23240320230435097 27/03/2023 PAPPU SINGH 2616001WL011304 PAPPU SINGH 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415852483 PAPPU SINGH S/O PAVTA SINGH PUNJAB NATIONAL BANK(508568)
573 Muktsar PB-16-001-052-001/61
(Kanianwali) 		2616001000NRG23240320230435096 27/03/2023 PAPPU SINGH 2616001WL011304 PAPPU SINGH 00354 PUNB0344400 564 564 Processed 01/04/2023 0415852482 PAPPU SINGH S/O PAVTA SINGH PUNJAB NATIONAL BANK(508568)
574 Muktsar PB-16-001-052-001/663
(Kanianwali) 		2616001000NRG23240320230435098 27/03/2023 Mithu Singh 2616001WL011304 Mithu Singh 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415851976 MITHU SINGH PUNJAB NATIONAL BANK(508568)
575 Muktsar PB-16-001-052-001/670
(Kanianwali) 		2616001000NRG23240320230435039 27/03/2023 Gurnam Singh 2616001WL011301 Gurnam Singh 00354 PUNB0344400 564 564 Processed 01/04/2023 0415852492 GURNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
576 Muktsar PB-16-001-052-001/693
(Kanianwali) 		2616001000NRG23240320230435100 27/03/2023 Gurnam Singh 2616001WL011304 Gurnam Singh 00354 PUNB0344400 564 564 Processed 01/04/2023 0415852487 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
577 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23240320230435102 27/03/2023 GURDEV SINGH 2616001WL011304 GURDEV SINGH 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415852494 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
578 Muktsar PB-16-001-052-001/747
(Kanianwali) 		2616001000NRG23240320230435101 27/03/2023 GURDEV SINGH 2616001WL011304 GURDEV SINGH 00354 PUNB0344400 1410 1410 Processed 01/04/2023 0415852493 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
579 Muktsar PB-16-001-052-001/834
(Kanianwali) 		2616001000NRG23240320230435108 27/03/2023 Raj Kumar 2616001WL011304 Raj Kumar 00354 PUNB0344400 282 282 Processed 01/04/2023 0415852069 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
580 Muktsar PB-16-001-052-001/834
(Kanianwali) 		2616001000NRG23240320230435107 27/03/2023 Raj Kumar 2616001WL011304 Raj Kumar 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415852068 RAJ KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
581 Muktsar PB-16-001-052-001/838
(Kanianwali) 		2616001000NRG23240320230435046 27/03/2023 Sandeep Kaur 2616001WL011301 Sandeep Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415852576 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
582 Muktsar PB-16-001-052-001/842
(Kanianwali) 		2616001000NRG23240320230435047 27/03/2023 Bhagwanti Kaur 2616001WL011301 Bhagwanti Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415851978 BHAGWANTI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
583 Muktsar PB-16-001-052-001/860
(Kanianwali) 		2616001000NRG23240320230435048 27/03/2023 Pal Singh 2616001WL011301 Pal Singh 00354 PUNB0344400 846 846 Processed 01/04/2023 0415852065 MR PAL SINGH STATE BANK OF INDIA(508548)
584 Muktsar PB-16-001-052-001/860
(Kanianwali) 		2616001000NRG23240320230435113 27/03/2023 Pal Singh 2616001WL011304 Pal Singh 00354 PUNB0344400 1692 1692 Processed 01/04/2023 0415852067 MR PAL SINGH STATE BANK OF INDIA(508548)
585 Muktsar PB-16-001-052-001/860
(Kanianwali) 		2616001000NRG23240320230435112 27/03/2023 Pal Singh 2616001WL011304 Pal Singh 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415852066 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17484 17484
586 Muktsar PB-16-001-031-001/168
(Chountra) 		2616001000NRG23250320230436016 27/03/2023 Jarnail Singh 2616001WL011323 Jarnail Singh 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851942 JARNAIL SINGH SO RAJ SINGH UCO BANK(607066)
587 Muktsar PB-16-001-036-001/122
(Dodanwali) 		2616001000NRG23250320230436069 27/03/2023 DALEEP KAUR 2616001WL011325 DALEEP KAUR 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851995 TARUN SHARMA PUNJAB NATIONAL BANK(508568)
588 Muktsar PB-16-001-036-001/122
(Dodanwali) 		2616001000NRG23250320230436071 27/03/2023 DALEEP KAUR 2616001WL011325 DALEEP KAUR 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851996 TARUN SHARMA PUNJAB NATIONAL BANK(508568)
589 Muktsar PB-16-001-036-001/387
(Dodanwali) 		2616001000NRG23250320230436104 27/03/2023 PHOOL CHAND 2616001WL011325 PHOOL CHAND 00415 SBIN0000683 846 846 Processed 01/04/2023 0415852049 PHOLL CHAND ICICI BANK LTD(508534)
590 Muktsar PB-16-001-036-001/387
(Dodanwali) 		2616001000NRG23250320230436105 27/03/2023 PHOOL CHAND 2616001WL011325 PHOOL CHAND 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415852050 PHOLL CHAND ICICI BANK LTD(508534)
591 Muktsar PB-16-001-036-001/49
(Dodanwali) 		2616001000NRG23250320230436113 27/03/2023 Gurdev Kaur 2616001WL011325 Gurdev Kaur 00415 SBIN0000683 1410 1410 Processed 01/04/2023 0415852048 GURDEV KAUR ICICI BANK LTD(508534)
592 Muktsar PB-16-001-040-001/602
(Goneanna) 		2616001000NRG23250320230436256 27/03/2023 Kulwinder kaur 2616001WL011329 Kulwinder kaur 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415852530 KULWINDER KAUR ICICI BANK LTD(508534)
593 Muktsar PB-16-001-040-001/651
(Goneanna) 		2616001000NRG23250320230436265 27/03/2023 Gurmeet Kaur 2616001WL011329 Gurmeet Kaur 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415851895 MRS GURMEET KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
594 Muktsar PB-16-001-055-001/539
(Khunde Halal) 		2616001000NRG23260320230436476 27/03/2023 Jaswinder singh 2616001WL011335 Jaswinder singh 00415 SBIN0000683 1410 1410 Processed 01/04/2023 0415851994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
595 Muktsar PB-16-001-059-001/291
(Lambi Dhab) 		2616001000NRG23250320230435983 27/03/2023 Hardeep Singh 2616001WL011322 Hardeep Singh 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415851956 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
596 Muktsar PB-16-001-059-001/291
(Lambi Dhab) 		2616001000NRG23250320230435982 27/03/2023 Hardeep Singh 2616001WL011322 Hardeep Singh 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851955 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
597 Muktsar PB-16-001-059-001/291
(Lambi Dhab) 		2616001000NRG23250320230435981 27/03/2023 Hardeep Singh 2616001WL011322 Hardeep Singh 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851954 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
598 Muktsar PB-16-001-069-001/110
(Mour) 		2616001000NRG23270320230438366 27/03/2023 Kuldeep Kaur 2616001WL011391 Kuldeep Kaur 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415852042 KULDEEP KAUR ICICI BANK LTD(508534)
599 Muktsar PB-16-001-069-001/112
(Mour) 		2616001000NRG23270320230438367 27/03/2023 SAT PARKASH 2616001WL011391 SAT PARKASH 00415 SBIN0000683 282 282 Processed 01/04/2023 0415852481 SAT PARKASH ICICI BANK LTD(508534)
600 Muktsar PB-16-001-069-001/115
(Mour) 		2616001000NRG23270320230438368 27/03/2023 Sarwan kaur 2616001WL011391 Sarwan kaur 00415 SBIN0000683 846 846 Processed 01/04/2023 0415852270 MRS SWARANKAUR WO KALASINGH STATE BANK OF INDIA(508548)
601 Muktsar PB-16-001-069-001/118
(Mour) 		2616001000NRG23270320230438370 27/03/2023 JASPAL KAUR 2616001WL011391 JASPAL KAUR 00415 SBIN0000683 564 564 Processed 01/04/2023 0415852027 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
602 Muktsar PB-16-001-069-001/121
(Mour) 		2616001000NRG23270320230438371 27/03/2023 charano kaur 2616001WL011391 charano kaur 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415852271 MRS CHARANKAUR WORACHHPALSINGH STATE BANK OF INDIA(508548)
603 Muktsar PB-16-001-069-001/138
(Mour) 		2616001000NRG23270320230438372 27/03/2023 Harbanch kaur 2616001WL011391 Harbanch kaur 00415 SBIN0000683 1410 1410 Processed 01/04/2023 0415852269 MRS HARBANSKAUR WO HARBANSSINGH STATE BANK OF INDIA(508548)
604 Muktsar PB-16-001-094-001/294
(Udekaran) 		2616001000NRG23250320230435148 27/03/2023 VEERPAL KAUR 2616001WL011305 VEERPAL KAUR 00415 SBIN0000683 564 564 Processed 01/04/2023 0415852573 VEERPAL KAUR ICICI BANK LTD(508534)
605 Muktsar PB-16-001-094-001/637
(Udekaran) 		2616001000NRG23250320230435195 27/03/2023 Mangal Singh 2616001WL011305 Mangal Singh 00415 SBIN0000683 846 846 Processed 01/04/2023 0415851917 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
606 Muktsar PB-16-001-055-001/402
(Khunde Halal) 		2616001000NRG23260320230436465 27/03/2023 Harvinder Singh 2616001WL011335 Harvinder Singh 00415 SBIN0002464 846 846 Processed 01/04/2023 0415852033 Harwinder Singh FINO PAYMENTS BANK LTD(608001)
607 Muktsar PB-16-001-055-001/402
(Khunde Halal) 		2616001000NRG23260320230436464 27/03/2023 Naseeb Kaur 2616001WL011335 Naseeb Kaur 00415 SBIN0002464 846 846 Processed 01/04/2023 0415852032 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
608 Muktsar PB-16-001-031-001/109
(Chountra) 		2616001000NRG23250320230436002 27/03/2023 VEER SINGH 2616001WL011323 VEER SINGH 00415 SBIN0003249 1128 1128 Processed 01/04/2023 0415852543 BIR SINGH STATE BANK OF INDIA(508548)
609 Muktsar PB-16-001-094-001/253
(Udekaran) 		2616001000NRG23250320230435140 27/03/2023 GURMEET KAUR 2616001WL011305 GURMEET KAUR 00415 SBIN0003249 564 564 Processed 01/04/2023 0415852268 GURMEET KAUR ICICI BANK LTD(508534)
610 Muktsar PB-16-001-094-001/28
(Udekaran) 		2616001000NRG23250320230435144 27/03/2023 Madan Lal 2616001WL011305 Madan Lal 00415 SBIN0003249 564 564 Processed 01/04/2023 0415852564 MR MADAN LAL STATE BANK OF INDIA(508548)
611 Muktsar PB-16-001-094-001/707
(Udekaran) 		2616001000NRG23250320230435202 27/03/2023 Jagdeep Singh 2616001WL011305 Jagdeep Singh 00415 SBIN0003249 846 846 Processed 01/04/2023 0415851979 MR JAGDEEP SINGH SO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
612 Muktsar PB-16-001-014-001/140
(Bura Gujjar) 		2616001000NRG23250320230435985 27/03/2023 KARM SINGH 2616001WL011323 KARM SINGH 00415 SBIN0004947 1410 1410 Processed 01/04/2023 0415852180 Mr. KARAM SINGH INDIAN BANK(607105)
613 Muktsar PB-16-001-014-001/140
(Bura Gujjar) 		2616001000NRG23250320230435984 27/03/2023 KARM SINGH 2616001WL011323 KARM SINGH 00415 SBIN0004947 1128 1128 Processed 01/04/2023 0415852084 Mr. KARAM SINGH INDIAN BANK(607105)
614 Muktsar PB-16-001-031-001/200
(Chountra) 		2616001000NRG23250320230436020 27/03/2023 NASIB KAUR 2616001WL011323 NASIB KAUR 00415 SBIN0004947 846 846 Processed 01/04/2023 0415852070 NASIB KAUR STATE BANK OF INDIA(508548)
615 Muktsar PB-16-001-031-001/210
(Chountra) 		2616001000NRG23250320230436022 27/03/2023 Harbans Kaur 2616001WL011323 Harbans Kaur 00415 SBIN0004947 1128 1128 Processed 01/04/2023 0415851915 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
616 Muktsar PB-16-001-031-001/22
(Chountra) 		2616001000NRG23250320230436023 27/03/2023 Balveer Kaur 2616001WL011323 Balveer Kaur 00415 SBIN0004947 1692 1692 Processed 01/04/2023 0415852274 BALVEER KAUR WO AMAR SINGH BANK OF INDIA(508505)
617 Muktsar PB-16-001-031-001/43
(Chountra) 		2616001000NRG23250320230436038 27/03/2023 Mukthair Singh 2616001WL011323 Mukthair Singh 00415 SBIN0004947 1410 1410 Processed 01/04/2023 0415852388 MUKHTIAR SINGH SO NATHA SINGH UCO BANK(607066)
618 Muktsar PB-16-001-052-001/355
(Kanianwali) 		2616001000NRG23240320230435091 27/03/2023 LASHMAN SINGH 2616001WL011304 LASHMAN SINGH 00415 SBIN0004947 1410 1410 Processed 01/04/2023 0415852045 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
619 Muktsar PB-16-001-052-001/355
(Kanianwali) 		2616001000NRG23240320230435090 27/03/2023 LASHMAN SINGH 2616001WL011304 LASHMAN SINGH 00415 SBIN0004947 564 564 Processed 01/04/2023 0415852044 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
620 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23240320230435044 27/03/2023 Krishan Singh 2616001WL011301 Krishan Singh 00415 SBIN0004947 846 846 Processed 01/04/2023 0415852041 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
621 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23240320230435106 27/03/2023 Krishan Singh 2616001WL011304 Krishan Singh 00415 SBIN0004947 1128 1128 Processed 01/04/2023 0415852040 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
622 Muktsar PB-16-001-052-001/816
(Kanianwali) 		2616001000NRG23240320230435105 27/03/2023 Krishan Singh 2616001WL011304 Krishan Singh 00415 SBIN0004947 1692 1692 Processed 01/04/2023 0415851940 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
623 Muktsar PB-16-001-094-001/414
(Udekaran) 		2616001000NRG23250320230435169 27/03/2023 Arjan Singh 2616001WL011305 Arjan Singh 00415 SBIN0004947 846 846 Processed 01/04/2023 0415852563 MS ARAJAN SINGH DSSO MKS DSSO MKS STATE BANK OF INDIA(508548)
624 Muktsar PB-16-001-094-001/471
(Udekaran) 		2616001000NRG23250320230435177 27/03/2023 JAGSIR SINGH 2616001WL011305 JAGSIR SINGH 00415 SBIN0004947 846 846 Processed 01/04/2023 0415851965 JAGSIR SINGH STATE BANK OF INDIA(508548)
625 Muktsar PB-16-001-094-001/482
(Udekaran) 		2616001000NRG23250320230435179 27/03/2023 GURA SINGH 2616001WL011305 GURA SINGH 00415 SBIN0004947 564 564 Processed 01/04/2023 0415852572 MR GURA SINGH STATE BANK OF INDIA(508548)
626 Muktsar PB-16-001-094-001/500
(Udekaran) 		2616001000NRG23250320230435182 27/03/2023 RESHAM SINGH 2616001WL011305 RESHAM SINGH 00415 SBIN0004947 846 846 Processed 01/04/2023 0415852571 MR RESHAM SINGH STATE BANK OF INDIA(508548)
627 Muktsar PB-16-001-094-001/714
(Udekaran) 		2616001000NRG23250320230435204 27/03/2023 KALA Singh 2616001WL011305 KALA Singh 00415 SBIN0004947 282 282 Processed 01/04/2023 0415851943 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
628 Muktsar PB-16-001-055-001/119
(Khunde Halal) 		2616001000NRG23260320230436411 27/03/2023 GURDEEP KAUR 2616001WL011335 GURDEEP KAUR 00415 SBIN0009228 846 846 Processed 01/04/2023 0415852006 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
629 Muktsar PB-16-001-055-001/232
(Khunde Halal) 		2616001000NRG23250320230435501 27/03/2023 Harman Kaur 2616001WL011310 Harman Kaur 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415852075 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
630 Muktsar PB-16-001-055-001/329
(Khunde Halal) 		2616001000NRG23260320230436452 27/03/2023 amarjeet kaur 2616001WL011335 amarjeet kaur 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415851993 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
631 Muktsar PB-16-001-055-001/382
(Khunde Halal) 		2616001000NRG23250320230435507 27/03/2023 Roshani 2616001WL011310 Roshani 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415852102 MISS ROSHNI DO SHRI RAM STATE BANK OF INDIA(508548)
632 Muktsar PB-16-001-055-001/407
(Khunde Halal) 		2616001000NRG23250320230435508 27/03/2023 Arshdeep Kaur 2616001WL011310 Arshdeep Kaur 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415851939 ARSHDEEP KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
633 Muktsar PB-16-001-055-001/409
(Khunde Halal) 		2616001000NRG23260320230436468 27/03/2023 HARDEV KAUR 2616001WL011335 HARDEV KAUR 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851911 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
634 Muktsar PB-16-001-055-001/54
(Khunde Halal) 		2616001000NRG23260320230436477 27/03/2023 Sukhjeet Kaur 2616001WL011335 Sukhjeet Kaur 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415852007 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
635 Muktsar PB-16-001-031-001/51
(Chountra) 		2616001000NRG23250320230436042 27/03/2023 Baljit Kaur 2616001WL011323 Baljit Kaur 00415 SBIN0010123 564 564 Processed 01/04/2023 0415852334 BALJIT KAUR WO JAGRAJ SINGH UCO BANK(607066)
636 Muktsar PB-16-001-031-001/59
(Chountra) 		2616001000NRG23250320230436047 27/03/2023 Parminder kaur 2616001WL011323 Parminder kaur 00415 SBIN0010123 564 564 Processed 01/04/2023 0415852071 Ms. PARMINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
637 Muktsar PB-16-001-004-001/71
(Baja Marar) 		2616001000NRG23250320230436060 27/03/2023 Gian Singh 2616001WL011324 Gian Singh 00415 SBIN0011841 564 564 Processed 01/04/2023 0415852569 MR GIAN SINGH STATE BANK OF INDIA(508548)
638 Muktsar PB-16-001-036-001/122
(Dodanwali) 		2616001000NRG23250320230436070 27/03/2023 Jasvir Kaur 2616001WL011325 Jasvir Kaur 00415 SBIN0011841 1692 1692 Processed 01/04/2023 0415852031 Ms. JASVEER . KAUR DO JAGJEET SINGH INDIAN BANK(607105)
639 Muktsar PB-16-001-036-001/122
(Dodanwali) 		2616001000NRG23250320230436072 27/03/2023 Jasvir Kaur 2616001WL011325 Jasvir Kaur 00415 SBIN0011841 1692 1692 Processed 01/04/2023 0415852030 Ms. JASVEER . KAUR DO JAGJEET SINGH INDIAN BANK(607105)
640 Muktsar PB-16-001-036-001/280
(Dodanwali) 		2616001000NRG23250320230436093 27/03/2023 Balvir singh 2616001WL011325 Balvir singh 00415 SBIN0011841 564 564 Processed 01/04/2023 0415852038 MR BALVIR SINGH STATE BANK OF INDIA(508548)
641 Muktsar PB-16-001-036-001/391
(Dodanwali) 		2616001000NRG23250320230436107 27/03/2023 JANGIR SINGH 2616001WL011325 JANGIR SINGH 00415 SBIN0011841 1410 1410 Processed 01/04/2023 0415851934 JAGIR SINGH ICICI BANK LTD(508534)
642 Muktsar PB-16-001-036-001/391
(Dodanwali) 		2616001000NRG23250320230436108 27/03/2023 JANGIR SINGH 2616001WL011325 JANGIR SINGH 00415 SBIN0011841 1692 1692 Processed 01/04/2023 0415851935 JAGIR SINGH ICICI BANK LTD(508534)
643 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23250320230436117 27/03/2023 JAGSEER SINGH 2616001WL011325 JAGSEER SINGH 00415 SBIN0011841 1128 1128 Processed 01/04/2023 0415851871 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
644 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23250320230436114 27/03/2023 JAGSEER SINGH 2616001WL011325 JAGSEER SINGH 00415 SBIN0011841 1692 1692 Processed 01/04/2023 0415851872 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
645 Muktsar PB-16-001-031-001/20
(Chountra) 		2616001000NRG23250320230436019 27/03/2023 Gurvinder kaur 2616001WL011323 Gurvinder kaur 00415 SBIN0050384 282 282 Processed 01/04/2023 0415852073 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
646 Muktsar PB-16-001-051-001/35
(Kaneda Basti) 		2616001000NRG23270320230438341 27/03/2023 SWARN SINGH 2616001WL011389 SWARN SINGH 00415 SBIN0050670 1692 1692 Processed 01/04/2023 0415852477 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
647 Muktsar PB-16-001-031-001/135
(Chountra) 		2616001000NRG23250320230436014 27/03/2023 Sukhdeep Kaur 2616001WL011323 Sukhdeep Kaur 00462 UCBA0002436 1692 1692 Processed 01/04/2023 0415852292 SUKHDEEP KAUR UCO BANK(607066)
648 Muktsar PB-16-001-049-001/347
(Jhabelwali) 		2616001000NRG23250320230436157 27/03/2023 CHARNJEET KAUR 2616001WL011327 CHARNJEET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852393 CHARANJEET KAUR ICICI BANK LTD(508534)
649 Muktsar PB-16-001-049-001/95
(Jhabelwali) 		2616001000NRG23250320230436178 27/03/2023 MANPREET KAUR 2616001WL011327 MANPREET KAUR 00462 UCBA0002436 1128 1128 Processed 01/04/2023 0415852398 MANPREET KAUR ICICI BANK LTD(508534)
650 Muktsar PB-16-001-094-001/113
(Udekaran) 		2616001000NRG23250320230435115 27/03/2023 Soma 2616001WL011305 Soma 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852348 SOMA UCO BANK(607066)
651 Muktsar PB-16-001-094-001/115
(Udekaran) 		2616001000NRG23250320230435117 27/03/2023 NARINDERPAL KAUR 2616001WL011305 NARINDERPAL KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852343 NINDERPAL KAUR HDFC BANK LTD(607152)
652 Muktsar PB-16-001-094-001/118
(Udekaran) 		2616001000NRG23250320230435118 27/03/2023 Jasveer Kaur 2616001WL011305 Jasveer Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852300 JASVEER KAUR WO PURAN SINGH BANK OF INDIA(508505)
653 Muktsar PB-16-001-094-001/119
(Udekaran) 		2616001000NRG23250320230435119 27/03/2023 GUDDI KAUR 2616001WL011305 GUDDI KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852347 GUDDI WO NIMAL SINGH UCO BANK(607066)
654 Muktsar PB-16-001-094-001/120
(Udekaran) 		2616001000NRG23250320230435120 27/03/2023 Darshan SIngh 2616001WL011305 Darshan SIngh 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852516 BALJEET KAUR ICICI BANK LTD(508534)
655 Muktsar PB-16-001-094-001/125
(Udekaran) 		2616001000NRG23250320230435121 27/03/2023 Sukhjit Kaur 2616001WL011305 Sukhjit Kaur 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852346 SUKHJEET KAUR ICICI BANK LTD(508534)
656 Muktsar PB-16-001-094-001/126
(Udekaran) 		2616001000NRG23250320230435122 27/03/2023 PARAMJIT KAUR 2616001WL011305 PARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852293 PARAMJIT KAUR ICICI BANK LTD(508534)
657 Muktsar PB-16-001-094-001/130
(Udekaran) 		2616001000NRG23250320230435124 27/03/2023 Harjinder kaur 2616001WL011305 Harjinder kaur 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852513 HARJINDER KAUR ICICI BANK LTD(508534)
658 Muktsar PB-16-001-094-001/133
(Udekaran) 		2616001000NRG23250320230435125 27/03/2023 Jaswinder Kaur 2616001WL011305 Jaswinder Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852306 JASWINDER KAUR HDFC BANK LTD(607152)
659 Muktsar PB-16-001-094-001/134
(Udekaran) 		2616001000NRG23250320230435126 27/03/2023 Sukdev Kaur 2616001WL011305 Sukdev Kaur 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852294 SUKHDEV KAUR ICICI BANK LTD(508534)
660 Muktsar PB-16-001-094-001/142
(Udekaran) 		2616001000NRG23250320230435127 27/03/2023 Gurmial Kaur 2616001WL011305 Gurmial Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852510 GURMAIL KAUR WO MAGHAR SINGH UCO BANK(607066)
661 Muktsar PB-16-001-094-001/146
(Udekaran) 		2616001000NRG23250320230435128 27/03/2023 GURMEET KAUR 2616001WL011305 GURMEET KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852297 GURMEET KAUR ICICI BANK LTD(508534)
662 Muktsar PB-16-001-094-001/152
(Udekaran) 		2616001000NRG23250320230435130 27/03/2023 KULDEEP KAUR 2616001WL011305 KULDEEP KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852351 KULDEEP KAUR HDFC BANK LTD(607152)
663 Muktsar PB-16-001-094-001/153
(Udekaran) 		2616001000NRG23250320230435131 27/03/2023 KARAMJIT KAUR 2616001WL011305 KARAMJIT KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852350 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
664 Muktsar PB-16-001-094-001/178
(Udekaran) 		2616001000NRG23250320230435133 27/03/2023 PARAMJEET KAUR 2616001WL011305 PARAMJEET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852519 JARNAIL KAUR ICICI BANK LTD(508534)
665 Muktsar PB-16-001-094-001/181
(Udekaran) 		2616001000NRG23250320230435134 27/03/2023 BAGGA SINGH 2616001WL011305 BAGGA SINGH 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852352 BAGA SINGH ICICI BANK LTD(508534)
666 Muktsar PB-16-001-094-001/225
(Udekaran) 		2616001000NRG23250320230435137 27/03/2023 DAPIL KAUR 2616001WL011305 DAPIL KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852305 DALIP KAUR ICICI BANK LTD(508534)
667 Muktsar PB-16-001-094-001/229
(Udekaran) 		2616001000NRG23250320230435139 27/03/2023 VEENA KAUR 2616001WL011305 VEENA KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852295 GURMIT KAUR WO KAKU SINGH UCO BANK(607066)
668 Muktsar PB-16-001-094-001/258
(Udekaran) 		2616001000NRG23250320230435141 27/03/2023 Veerpal Kaur 2616001WL011305 Veerpal Kaur 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852345 VEERPAL KAUR ICICI BANK LTD(508534)
669 Muktsar PB-16-001-094-001/270
(Udekaran) 		2616001000NRG23250320230435142 27/03/2023 Ramandeep Kaur 2616001WL011305 Ramandeep Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852399 RAMANDEEP KAUR ICICI BANK LTD(508534)
670 Muktsar PB-16-001-094-001/275
(Udekaran) 		2616001000NRG23250320230435143 27/03/2023 LAKHWINDER SINGH 2616001WL011305 LAKHWINDER SINGH 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852363 LAKHWINDER SINGH UCO BANK(607066)
671 Muktsar PB-16-001-094-001/281
(Udekaran) 		2616001000NRG23250320230435145 27/03/2023 KARAMJIT KAUR 2616001WL011305 KARAMJIT KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852355 KARAMJEET KAUR WO JASKARAN SINGH UCO BANK(607066)
672 Muktsar PB-16-001-094-001/284
(Udekaran) 		2616001000NRG23250320230435146 27/03/2023 JASWINDER KAUR 2616001WL011305 JASWINDER KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852342 JASWINDER KAUR ICICI BANK LTD(508534)
673 Muktsar PB-16-001-094-001/287
(Udekaran) 		2616001000NRG23250320230435147 27/03/2023 Fhula Singh 2616001WL011305 Fhula Singh 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852509 FULLA SINGH SO PURN SINGH UCO BANK(607066)
674 Muktsar PB-16-001-094-001/295
(Udekaran) 		2616001000NRG23250320230435149 27/03/2023 SUKHPREET KAUR 2616001WL011305 SUKHPREET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852313 SUKHPREET KAUR ICICI BANK LTD(508534)
675 Muktsar PB-16-001-094-001/313
(Udekaran) 		2616001000NRG23250320230435151 27/03/2023 KULVEER KAUR 2616001WL011305 KULVEER KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852303 KULVEER KAUR ICICI BANK LTD(508534)
676 Muktsar PB-16-001-094-001/33
(Udekaran) 		2616001000NRG23250320230435152 27/03/2023 KULJEET KAUR 2616001WL011305 KULJEET KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852514 KULJIT KAUR ICICI BANK LTD(508534)
677 Muktsar PB-16-001-094-001/334
(Udekaran) 		2616001000NRG23250320230435153 27/03/2023 SUKHPAL KAUR 2616001WL011305 SUKHPAL KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852511 SUKHPAL KAUR HDFC BANK LTD(607152)
678 Muktsar PB-16-001-094-001/340
(Udekaran) 		2616001000NRG23250320230435155 27/03/2023 PARMJEET KAUR 2616001WL011305 PARMJEET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852518 PARAMJIT KAUR ICICI BANK LTD(508534)
679 Muktsar PB-16-001-094-001/343
(Udekaran) 		2616001000NRG23250320230435156 27/03/2023 BALJINDER KAUR 2616001WL011305 BALJINDER KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852307 BALJINDER KAUR WO CHAND SINGH UCO BANK(607066)
680 Muktsar PB-16-001-094-001/344
(Udekaran) 		2616001000NRG23250320230435157 27/03/2023 MANJIT KAUR 2616001WL011305 MANJIT KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852344 MANJIT KAUR ICICI BANK LTD(508534)
681 Muktsar PB-16-001-094-001/346
(Udekaran) 		2616001000NRG23250320230435158 27/03/2023 RANJIT KAUR 2616001WL011305 RANJIT KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852308 RANJEET KAUR ICICI BANK LTD(508534)
682 Muktsar PB-16-001-094-001/348
(Udekaran) 		2616001000NRG23250320230435159 27/03/2023 JASMAIL KAUR 2616001WL011305 JASMAIL KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852298 JASMAIL KAUR ICICI BANK LTD(508534)
683 Muktsar PB-16-001-094-001/350
(Udekaran) 		2616001000NRG23250320230435161 27/03/2023 SANTOSH RANI 2616001WL011305 SANTOSH RANI 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852395 SANTOSH RANI UCO BANK(607066)
684 Muktsar PB-16-001-094-001/352
(Udekaran) 		2616001000NRG23250320230435162 27/03/2023 JASPAL KAUR 2616001WL011305 JASPAL KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852304 SUKHPAL KAUR ICICI BANK LTD(508534)
685 Muktsar PB-16-001-094-001/36
(Udekaran) 		2616001000NRG23250320230435163 27/03/2023 Veer Singh 2616001WL011305 Veer Singh 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852361 VEER SINGH SO PURAN SINGH UCO BANK(607066)
686 Muktsar PB-16-001-094-001/362
(Udekaran) 		2616001000NRG23250320230435164 27/03/2023 SURINDER KAUR 2616001WL011305 SURINDER KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852310 SHVINDER KAUR HDFC BANK LTD(607152)
687 Muktsar PB-16-001-094-001/363
(Udekaran) 		2616001000NRG23250320230435165 27/03/2023 BALJINDER KAUR 2616001WL011305 BALJINDER KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852309 BALJINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
688 Muktsar PB-16-001-094-001/39
(Udekaran) 		2616001000NRG23250320230435167 27/03/2023 JASVEER KAUR 2616001WL011305 JASVEER KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852356 JASVEER KAUR ICICI BANK LTD(508534)
689 Muktsar PB-16-001-094-001/4
(Udekaran) 		2616001000NRG23250320230435168 27/03/2023 Joginder Singh 2616001WL011305 Joginder Singh 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852340 JOGINDER PAL ICICI BANK LTD(508534)
690 Muktsar PB-16-001-094-001/422
(Udekaran) 		2616001000NRG23250320230435170 27/03/2023 GURWINDER KAUR 2616001WL011305 GURWINDER KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852302 GURWINDR KAUR ICICI BANK LTD(508534)
691 Muktsar PB-16-001-094-001/436
(Udekaran) 		2616001000NRG23250320230435172 27/03/2023 MANJEET KAUR 2616001WL011305 MANJEET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852296 MANJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
692 Muktsar PB-16-001-094-001/437
(Udekaran) 		2616001000NRG23250320230435173 27/03/2023 BALJINDER KAUR 2616001WL011305 BALJINDER KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852512 BALJINDER KAUR WO RAJNISH SINGH PUNJAB & SIND BANK(607087)
693 Muktsar PB-16-001-094-001/44
(Udekaran) 		2616001000NRG23250320230435174 27/03/2023 Sakander Kaur 2616001WL011305 Sakander Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852397 MR SAKANDER KAUR STATE BANK OF INDIA(508548)
694 Muktsar PB-16-001-094-001/453
(Udekaran) 		2616001000NRG23250320230435175 27/03/2023 ANGREJ KAUR 2616001WL011305 ANGREJ KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852341 ANGREJ KAUR W/O DESHA SINGH BANK OF BARODA(606985)
695 Muktsar PB-16-001-094-001/464
(Udekaran) 		2616001000NRG23250320230435176 27/03/2023 JASWINDER KAUR 2616001WL011305 JASWINDER KAUR 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852354 JASWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
696 Muktsar PB-16-001-094-001/48
(Udekaran) 		2616001000NRG23250320230435178 27/03/2023 Manvir Kaur 2616001WL011305 Manvir Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852517 MANVIR KAUR ICICI BANK LTD(508534)
697 Muktsar PB-16-001-094-001/491
(Udekaran) 		2616001000NRG23250320230435180 27/03/2023 HARBANS KAUR 2616001WL011305 HARBANS KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852312 DUNGAR SINGH ICICI BANK LTD(508534)
698 Muktsar PB-16-001-094-001/50
(Udekaran) 		2616001000NRG23250320230435181 27/03/2023 Naseeb Kaur 2616001WL011305 Naseeb Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852394 NASEEB KAUR UCO BANK(607066)
699 Muktsar PB-16-001-094-001/506
(Udekaran) 		2616001000NRG23250320230435183 27/03/2023 JASPREET KAUR 2616001WL011305 JASPREET KAUR 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852299 JASPREET KAUR W/O AMARJEET SINGH BANK OF BARODA(606985)
700 Muktsar PB-16-001-094-001/523
(Udekaran) 		2616001000NRG23250320230435186 27/03/2023 RAMANDEEP KAUR 2616001WL011305 RAMANDEEP KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852349 RAMANDEEP KAUR UCO BANK(607066)
701 Muktsar PB-16-001-094-001/525
(Udekaran) 		2616001000NRG23250320230435187 27/03/2023 RAJWINDER KAUR 2616001WL011305 RAJWINDER KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852515 RAJWINDER KAUR HDFC BANK LTD(607152)
702 Muktsar PB-16-001-094-001/564
(Udekaran) 		2616001000NRG23250320230435189 27/03/2023 Kamla Devi 2616001WL011305 Kamla Devi 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852364 KAMLA DEVI WO ROOP LAL UCO BANK(607066)
703 Muktsar PB-16-001-094-001/575
(Udekaran) 		2616001000NRG23250320230435190 27/03/2023 Jaswinder Kaur 2616001WL011305 Jaswinder Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852360 JASWINDER KAUR ICICI BANK LTD(508534)
704 Muktsar PB-16-001-094-001/591
(Udekaran) 		2616001000NRG23250320230435191 27/03/2023 Manjeet Kaur 2616001WL011305 Manjeet Kaur 00462 UCBA0002436 282 282 Processed 01/04/2023 0415852362 MANJEET KAUR WO KULWANT SINGH UCO BANK(607066)
705 Muktsar PB-16-001-094-001/597
(Udekaran) 		2616001000NRG23250320230435193 27/03/2023 Sukhpreet Kaur 2616001WL011305 Sukhpreet Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852365 SUKHPREET KAUR UCO BANK(607066)
706 Muktsar PB-16-001-094-001/616
(Udekaran) 		2616001000NRG23250320230435194 27/03/2023 Raj Kumari 2616001WL011305 Raj Kumari 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852353 RAJKUMARI W/O ABHIMANYU UNION BANK OF INDIA(508500)
707 Muktsar PB-16-001-094-001/706
(Udekaran) 		2616001000NRG23250320230435201 27/03/2023 Veerpal kaur 2616001WL011305 Veerpal kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852358 VEERPAL KAUR WO JAGMEET SINGH UCO BANK(607066)
708 Muktsar PB-16-001-094-001/74
(Udekaran) 		2616001000NRG23250320230435207 27/03/2023 KARAMJEET KAUR 2616001WL011305 KARAMJEET KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852508 KARAMJEET KAUR HDFC BANK LTD(607152)
709 Muktsar PB-16-001-094-001/76
(Udekaran) 		2616001000NRG23250320230435208 27/03/2023 CHARNJIT KAUR 2616001WL011305 CHARNJIT KAUR 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852301 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
710 Muktsar PB-16-001-094-001/761
(Udekaran) 		2616001000NRG23250320230435209 27/03/2023 Manpreet Kaur 2616001WL011305 Manpreet Kaur 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852396 MANPREET KAUR CANARA BANK(508532)
711 Muktsar PB-16-001-094-001/766
(Udekaran) 		2616001000NRG23250320230435210 27/03/2023 Ramandeep Kaur 2616001WL011305 Ramandeep Kaur 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852392 RAMANDEEP KAUR WO SANDEEP SINGH UCO BANK(607066)
712 Muktsar PB-16-001-094-001/77
(Udekaran) 		2616001000NRG23250320230435211 27/03/2023 KAMALA RANI 2616001WL011305 KAMALA RANI 00462 UCBA0002436 564 564 Processed 01/04/2023 0415852357 KAMLA ICICI BANK LTD(508534)
713 Muktsar PB-16-001-094-001/83
(Udekaran) 		2616001000NRG23250320230435213 27/03/2023 DALJIT KAUR 2616001WL011306 DALJIT KAUR 00462 UCBA0002436 1692 1692 Processed 01/04/2023 0415852311 DALJEET KAUR ICICI BANK LTD(508534)
714 Muktsar PB-16-001-094-001/89
(Udekaran) 		2616001000NRG23250320230435212 27/03/2023 Mandeep Kaur 2616001WL011305 Mandeep Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415852359 MANDEEP KAUR WO JAGSEER KAUR UCO BANK(607066)
SubTotal 49350 49350
715 Muktsar PB-16-001-014-001/166
(Bura Gujjar) 		2616001000NRG23250320230435987 27/03/2023 Rajinder Singh 2616001WL011323 Rajinder Singh 00468 UBIN0535494 1128 1128 Processed 01/04/2023 0415852438 RAJINDER SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
716 Muktsar PB-16-001-014-001/166
(Bura Gujjar) 		2616001000NRG23250320230435986 27/03/2023 Rajinder Singh 2616001WL011323 Rajinder Singh 00468 UBIN0535494 1692 1692 Processed 01/04/2023 0415852437 RAJINDER SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
717 Muktsar PB-16-001-069-001/116
(Mour) 		2616001000NRG23270320230438369 27/03/2023 Jagseer Singh 2616001WL011391 Jagseer Singh 00468 UBIN0535494 564 564 Processed 01/04/2023 0415852328 JAGSEER SINGH SON OF TEK SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
718 Muktsar PB-16-001-036-001/301
(Dodanwali) 		2616001000NRG23250320230436094 27/03/2023 Harblass Singh 2616001WL011325 Harblass Singh 00468 UBIN0819638 282 282 Processed 01/04/2023 0415852253 HARBLASS SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
719 Muktsar PB-16-001-049-001/101
(Jhabelwali) 		2616001000NRG23250320230436123 27/03/2023 Sandeep Kaur 2616001WL011327 Sandeep Kaur 00468 UBIN0819638 1128 1128 Processed 01/04/2023 0415852520 SANDEEP KAUR HDFC BANK LTD(607152)
720 Muktsar PB-16-001-049-001/153
(Jhabelwali) 		2616001000NRG23250320230436133 27/03/2023 PARWINDER KAUR 2616001WL011327 PARWINDER KAUR 00468 UBIN0819638 1410 1410 Processed 01/04/2023 0415852255 PARWINDER KAUR ICICI BANK LTD(508534)
721 Muktsar PB-16-001-049-001/316
(Jhabelwali) 		2616001000NRG23250320230436154 27/03/2023 Manpreet Kaur 2616001WL011327 Manpreet Kaur 00468 UBIN0819638 1410 1410 Processed 01/04/2023 0415852252 MANPREET KAUR DO GURMEET SINGH UNION BANK OF INDIA(508500)
722 Muktsar PB-16-001-049-001/362
(Jhabelwali) 		2616001000NRG23250320230436159 27/03/2023 RAJPAL KAUR 2616001WL011327 RAJPAL KAUR 00468 UBIN0819638 1128 1128 Processed 01/04/2023 0415852254 RAJPAL KAUR UNION BANK OF INDIA(508500)
723 Muktsar PB-16-001-052-001/169
(Kanianwali) 		2616001000NRG23240320230435020 27/03/2023 Gurdeep Kaur 2616001WL011301 Gurdeep Kaur 00468 UBIN0819638 846 846 Processed 01/04/2023 0415852549 GURDEEP KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
724 Muktsar PB-16-001-052-001/201
(Kanianwali) 		2616001000NRG23240320230435022 27/03/2023 Surjeet Kaur 2616001WL011301 Surjeet Kaur 00468 UBIN0819638 564 564 Processed 01/04/2023 0415852551 SURJIT KAUR ICICI BANK LTD(508534)
725 Muktsar PB-16-001-052-001/219
(Kanianwali) 		2616001000NRG23240320230435024 27/03/2023 Gurdeep Kaur 2616001WL011301 Gurdeep Kaur 00468 UBIN0819638 846 846 Processed 01/04/2023 0415852550 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
726 Muktsar PB-16-001-052-001/396
(Kanianwali) 		2616001000NRG23240320230435027 27/03/2023 BALBIR KAUR 2616001WL011301 BALBIR KAUR 00468 UBIN0819638 282 282 Processed 01/04/2023 0415852548 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
727 Muktsar PB-16-001-052-001/422
(Kanianwali) 		2616001000NRG23240320230435031 27/03/2023 AMARJEET KAUR 2616001WL011301 AMARJEET KAUR 00468 UBIN0819638 564 564 Processed 01/04/2023 0415852248 AMARJIT KAUR W/O SUKHMINDER SINGH UNION BANK OF INDIA(508500)
728 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23240320230435036 27/03/2023 Sewak Singh 2616001WL011301 Sewak Singh 00468 UBIN0819638 846 846 Processed 01/04/2023 0415852249 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
729 Muktsar PB-16-001-052-001/489
(Kanianwali) 		2616001000NRG23240320230435092 27/03/2023 Sewak Singh 2616001WL011304 Sewak Singh 00468 UBIN0819638 564 564 Processed 01/04/2023 0415852250 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
730 Muktsar PB-16-001-094-001/349
(Udekaran) 		2616001000NRG23250320230435160 27/03/2023 Karamjeet Kaur 2616001WL011305 Karamjeet Kaur 00468 UBIN0819638 564 564 Processed 01/04/2023 0415852256 KARAMJEET KAUR ICICI BANK LTD(508534)
731 Muktsar PB-16-001-094-001/521
(Udekaran) 		2616001000NRG23250320230435185 27/03/2023 GURWINDER KAUR 2616001WL011305 GURWINDER KAUR 00468 UBIN0819638 282 282 Processed 01/04/2023 0415852521 GURWINDER KAUR UNION BANK OF INDIA(508500)
732 Muktsar PB-16-001-094-001/686
(Udekaran) 		2616001000NRG23250320230435200 27/03/2023 Sukhdeep Kaur 2616001WL011305 Sukhdeep Kaur 00468 UBIN0819638 846 846 Processed 01/04/2023 0415852251 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
733 Muktsar PB-16-001-040-001/208
(Goneanna) 		2616001000NRG23250320230436204 27/03/2023 SUKHDEV KAUR 2616001WL011329 SUKHDEV KAUR 140001 1128 1128 Processed 01/04/2023 0415851896 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
Total 793266 793266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_270323APB_FTO_119874 15202601 1128
2 Muktsar PB2616001_270323APB_FTO_119874 AXIS BANK UTIB0000834 MUKTSAR 1128
3 Muktsar PB2616001_270323APB_FTO_119874 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 9306
4 Muktsar PB2616001_270323APB_FTO_119874 Bank of India BKID0006330 MUKATSAR 68808
5 Muktsar PB2616001_270323APB_FTO_119874 Bank of Maharastra MAHB0001490 MUKTSAR 2820
6 Muktsar PB2616001_270323APB_FTO_119874 Canara Bank CNRB0003162 MUKTSAR 1128
7 Muktsar PB2616001_270323APB_FTO_119874 Central Bank Of India CBIN0280331 MUKTSAR 82908
8 Muktsar PB2616001_270323APB_FTO_119874 Central Bank Of India CBIN0280336 LAKHEWALI 124644
9 Muktsar PB2616001_270323APB_FTO_119874 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 846
10 Muktsar PB2616001_270323APB_FTO_119874 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4794
11 Muktsar PB2616001_270323APB_FTO_119874 FEDERAL BANK FDRL0002135 Muktsar City 3102
12 Muktsar PB2616001_270323APB_FTO_119874 HDFC HDFC0000431 MUKTSAR 5076
13 Muktsar PB2616001_270323APB_FTO_119874 HDFC HDFC0003299 Bariwala 1974
14 Muktsar PB2616001_270323APB_FTO_119874 ICICI BANK ICIC0000788 MUKTSAR 1128
15 Muktsar PB2616001_270323APB_FTO_119874 Indian Bank IDIB000M232 MUKTSAR 1410
16 Muktsar PB2616001_270323APB_FTO_119874 Indian Bank IDIB000M761 MUKTASAR 1692
17 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0000034 Bariwala 37224
18 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0000367 Chibranwali 99264
19 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0000517 Thandewala 8742
20 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 1128
21 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0000921 SADARWALA 9024
22 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0021284 Seerwali 2538
23 Muktsar PB2616001_270323APB_FTO_119874 Punjab & Sind Bank PSIB0021452 Gulabewala 4794
24 Muktsar PB2616001_270323APB_FTO_119874 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 564
25 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0003410 Jalandhar Gt Road 1410
26 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0017610 Muktasar 29892
27 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0026510 Sarai Naga 11280
28 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0033000 MUKATSAR MAIN 31584
29 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0033000 MUKATSAR MAIN  5640
30 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0169600 LUBANIANWALI 9024
31 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 2538
32 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 72756
33 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0344100 BADHAI 5076
34 Muktsar PB2616001_270323APB_FTO_119874 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 17484
35 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0000683 MUKTSAR 23406
36 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0002464 RUPANA 1692
37 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0003249 K K ROAD MUKTSAR 3102
38 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0004947 ADB MUKHTSAR 16638
39 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0009228 BAM 8742
40 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1128
41 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0011841 BARIWALA 10434
42 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0050384 MUKATSAR 282
43 Muktsar PB2616001_270323APB_FTO_119874 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1692
44 Muktsar PB2616001_270323APB_FTO_119874 UCO Bank UCBA0002436 MUKATSAR 49350
45 Muktsar PB2616001_270323APB_FTO_119874 Union Bank of India UBIN0535494 MUKATSAR 3384
46 Muktsar PB2616001_270323APB_FTO_119874 Union Bank of India UBIN0819638 MUKTSAR 11562

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