Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_031022APB_FTO_65586
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-16-001-028-001/101
(Chak Tamkot) 		2616001000NRG23031020220221319 03/10/2022 Tarsame singh 2616001WL005644 Tarsame singh 00045 BARB0MUKTSA 846 846 Processed 26/10/2022 5939099181 TARSEM SINGH BANK OF BARODA(606985)
2 Muktsar PB-16-001-028-001/109
(Chak Tamkot) 		2616001000NRG23031020220221322 03/10/2022 Karamjeet Kaur 2616001WL005644 Karamjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099187 KARAMJIT KAUR W/O MANDEEP SINGH BANK OF BARODA(606985)
3 Muktsar PB-16-001-028-001/116
(Chak Tamkot) 		2616001000NRG23031020220221328 03/10/2022 RAM MAHESH 2616001WL005644 RAM MAHESH 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099188 RAM MAHESH S/O BAIJ NATH BANK OF BARODA(606985)
4 Muktsar PB-16-001-028-001/149
(Chak Tamkot) 		2616001000NRG23031020220221341 03/10/2022 Ghuko 2616001WL005644 Ghuko 00045 BARB0MUKTSA 846 846 Processed 26/10/2022 5939099180 GUKO KAUR ICICI BANK LTD(508534)
5 Muktsar PB-16-001-028-001/152
(Chak Tamkot) 		2616001000NRG23031020220221342 03/10/2022 Rajveer Kaur 2616001WL005644 Rajveer Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099184 RAJVEER KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
6 Muktsar PB-16-001-028-001/161
(Chak Tamkot) 		2616001000NRG23031020220221344 03/10/2022 Sarwanjeet Kaur 2616001WL005644 Sarwanjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099182 SWARANJEET KAUR ICICI BANK LTD(508534)
7 Muktsar PB-16-001-028-001/182
(Chak Tamkot) 		2616001000NRG23031020220221348 03/10/2022 Ramandeep Kaur 2616001WL005644 Ramandeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099183 RAMANDEEP KAUR ICICI BANK LTD(508534)
8 Muktsar PB-16-001-028-001/41
(Chak Tamkot) 		2616001000NRG23031020220221366 03/10/2022 Gurmej Singh 2616001WL005644 Gurmej Singh 00045 BARB0MUKTSA 564 564 Processed 26/10/2022 5939099186 GURMAIL SINGH PUNJAB & SIND BANK(607087)
9 Muktsar PB-16-001-028-001/76
(Chak Tamkot) 		2616001000NRG23031020220221375 03/10/2022 Sandeep Kaur 2616001WL005644 Sandeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099185 SANDEEP KAUR ICICI BANK LTD(508534)
10 Muktsar PB-16-001-028-001/9
(Chak Tamkot) 		2616001000NRG23031020220221384 03/10/2022 Kuldeep Kaur 2616001WL005644 Kuldeep Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5939099179 KULDEEP KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
11 Muktsar PB-16-001-096-001/3
(Warring) 		2616001000NRG23031020220221416 03/10/2022 GURDAS SINGH 2616001WL005645 GURDAS SINGH 00045 BARB0MUKTSA 564 564 Processed 26/10/2022 5939099189 GURDAS SINGH BANK OF BARODA(606985)
SubTotal 14664 14664
12 Muktsar PB-16-001-096-001/315
(Warring) 		2616001000NRG23031020220221419 03/10/2022 Jaswinder Kaur 2616001WL005645 Jaswinder Kaur 00048 BKID0006330 1128 1128 Processed 26/10/2022 5939099213 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 Muktsar PB-16-001-071-001/11
(Mukand Singh wala) 		2616001000NRG23031020220221495 03/10/2022 BALJEET KAUR 2616001WL005646 BALJEET KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099043 BALJIT KAUR ICICI BANK LTD(508534)
14 Muktsar PB-16-001-071-001/11
(Mukand Singh wala) 		2616001000NRG23031020220221494 03/10/2022 TEJA SINGH 2616001WL005646 TEJA SINGH 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099033 TEJA SINGH ICICI BANK LTD(508534)
15 Muktsar PB-16-001-071-001/132
(Mukand Singh wala) 		2616001000NRG23031020220221499 03/10/2022 Angrej Kaur 2616001WL005646 Angrej Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099046 ANGREJ KAUR ICICI BANK LTD(508534)
16 Muktsar PB-16-001-071-001/152
(Mukand Singh wala) 		2616001000NRG23031020220221502 03/10/2022 Sukhpreet Kaur 2616001WL005646 Sukhpreet Kaur 00078 CNRB0003162 846 846 Processed 26/10/2022 5939099045 SUKHPREET KAUR ICICI BANK LTD(508534)
17 Muktsar PB-16-001-071-001/16
(Mukand Singh wala) 		2616001000NRG23031020220221503 03/10/2022 harbanse kaur 2616001WL005646 harbanse kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099040 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
18 Muktsar PB-16-001-071-001/165
(Mukand Singh wala) 		2616001000NRG23031020220221506 03/10/2022 Balwinder Singh 2616001WL005646 Balwinder Singh 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099044 BALWINDER SINGH PUNJAB & SIND BANK(607087)
19 Muktsar PB-16-001-071-001/169
(Mukand Singh wala) 		2616001000NRG23031020220221508 03/10/2022 Amarjeet Kaur 2616001WL005646 Amarjeet Kaur 00078 CNRB0003162 564 564 Processed 26/10/2022 5939099049 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
20 Muktsar PB-16-001-071-001/173
(Mukand Singh wala) 		2616001000NRG23031020220221511 03/10/2022 Ajaib Singh 2616001WL005646 Ajaib Singh 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099060 AJAIB SINGH CANARA BANK(508532)
21 Muktsar PB-16-001-071-001/173
(Mukand Singh wala) 		2616001000NRG23031020220221512 03/10/2022 Amandeep Kaur 2616001WL005646 Amandeep Kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099057 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 Muktsar PB-16-001-071-001/186
(Mukand Singh wala) 		2616001000NRG23031020220221514 03/10/2022 kulveer Kaur 2616001WL005646 kulveer Kaur 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5939099048 KULBIR KAUR ICICI BANK LTD(508534)
23 Muktsar PB-16-001-071-001/205
(Mukand Singh wala) 		2616001000NRG23031020220221520 03/10/2022 Raja Singh 2616001WL005646 Raja Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099053 MR RAJA SINGH STATE BANK OF INDIA(508548)
24 Muktsar PB-16-001-071-001/212
(Mukand Singh wala) 		2616001000NRG23031020220221523 03/10/2022 Veer Singh 2616001WL005646 Veer Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099052 MR VEER SINGH STATE BANK OF INDIA(508548)
25 Muktsar PB-16-001-071-001/214
(Mukand Singh wala) 		2616001000NRG23031020220221525 03/10/2022 Manjit Kaur 2616001WL005646 Manjit Kaur 00078 CNRB0003162 846 846 Processed 26/10/2022 5939099055 MANJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
26 Muktsar PB-16-001-071-001/23
(Mukand Singh wala) 		2616001000NRG23031020220221526 03/10/2022 manjeet kaur 2616001WL005646 manjeet kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099037 MANJIT KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-071-001/28
(Mukand Singh wala) 		2616001000NRG23031020220221527 03/10/2022 DHARAMPAL SINGH 2616001WL005646 DHARAMPAL SINGH 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099031 DHARAMPAL SINGH CANARA BANK(508532)
28 Muktsar PB-16-001-071-001/28
(Mukand Singh wala) 		2616001000NRG23031020220221528 03/10/2022 MANJEET KAUR 2616001WL005646 MANJEET KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099036 MANJIT KAUR CANARA BANK(508532)
29 Muktsar PB-16-001-071-001/35
(Mukand Singh wala) 		2616001000NRG23031020220221551 03/10/2022 Gurwinder Kaur 2616001WL005646 Gurwinder Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099059 GURWINDER KAUR ICICI BANK LTD(508534)
30 Muktsar PB-16-001-071-001/50
(Mukand Singh wala) 		2616001000NRG23031020220221580 03/10/2022 RANI KAUR 2616001WL005646 RANI KAUR 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099034 RANI KAUR ICICI BANK LTD(508534)
31 Muktsar PB-16-001-071-001/56
(Mukand Singh wala) 		2616001000NRG23031020220221585 03/10/2022 RAJPREET KAUR 2616001WL005646 RAJPREET KAUR 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099056 RAJPREET KAUR ICICI BANK LTD(508534)
32 Muktsar PB-16-001-071-001/63
(Mukand Singh wala) 		2616001000NRG23031020220221590 03/10/2022 SUKHDEEP KAUR 2616001WL005646 SUKHDEEP KAUR 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099050 SUKHDEEP KAUR ICICI BANK LTD(508534)
33 Muktsar PB-16-001-071-001/65
(Mukand Singh wala) 		2616001000NRG23031020220221592 03/10/2022 SUKHDEEP KAUR 2616001WL005646 SUKHDEEP KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099051 SUKHDEEP KAUR ICICI BANK LTD(508534)
34 Muktsar PB-16-001-071-001/71
(Mukand Singh wala) 		2616001000NRG23031020220221594 03/10/2022 GURPREET SINGH 2616001WL005646 GURPREET SINGH 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5939099041 GURPREET SINGH CANARA BANK(508532)
35 Muktsar PB-16-001-071-001/8
(Mukand Singh wala) 		2616001000NRG23031020220221597 03/10/2022 BACHITTAR SINGH 2616001WL005646 BACHITTAR SINGH 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099054 BACHITTAR SINGH CANARA BANK(508532)
36 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23031020220221600 03/10/2022 SUKHJEET KAUR 2616001WL005646 SUKHJEET KAUR 00078 CNRB0003162 846 846 Processed 26/10/2022 5939099038 SUKHJIT KAUR ICICI BANK LTD(508534)
37 Muktsar PB-16-001-071-001/84
(Mukand Singh wala) 		2616001000NRG23031020220221601 03/10/2022 Tej Singh 2616001WL005646 Tej Singh 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5939099058 MR TEJA SINGH STATE BANK OF INDIA(508548)
38 Muktsar PB-16-001-071-001/88
(Mukand Singh wala) 		2616001000NRG23031020220221604 03/10/2022 Rjinder Kaur 2616001WL005646 Rjinder Kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099032 RJINDER KAUR ICICI BANK LTD(508534)
39 Muktsar PB-16-001-071-001/90
(Mukand Singh wala) 		2616001000NRG23031020220221607 03/10/2022 SUKHDEEP KAUR 2616001WL005646 SUKHDEEP KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5939099035 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
40 Muktsar PB-16-001-071-001/91
(Mukand Singh wala) 		2616001000NRG23031020220221608 03/10/2022 KARAMJIT KAUR 2616001WL005646 KARAMJIT KAUR 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099042 KARAMJIT KAUR ICICI BANK LTD(508534)
41 Muktsar PB-16-001-071-001/93
(Mukand Singh wala) 		2616001000NRG23031020220221609 03/10/2022 JAGDISH SINGH 2616001WL005646 JAGDISH SINGH 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5939099039 JAGDISH SINGH ICICI BANK LTD(508534)
42 Muktsar PB-16-001-071-001/94
(Mukand Singh wala) 		2616001000NRG23031020220221610 03/10/2022 BALJINDER KAUR 2616001WL005646 BALJINDER KAUR 00078 CNRB0003162 282 282 Processed 26/10/2022 5939099047 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 41172 41172
43 Muktsar PB-16-001-058-001/100
(Lakhewali) 		2616001000NRG23031020220220810 03/10/2022 Jasmail kaur 2616001WL005642 Jasmail kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099094 JASMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
44 Muktsar PB-16-001-058-001/100
(Lakhewali) 		2616001000NRG23031020220220809 03/10/2022 Jasmail kaur 2616001WL005642 Jasmail kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099093 JASMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
45 Muktsar PB-16-001-058-001/107
(Lakhewali) 		2616001000NRG23031020220220812 03/10/2022 Amarjeet Kaur 2616001WL005642 Amarjeet Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099138 AMARJEET KAUR ICICI BANK LTD(508534)
46 Muktsar PB-16-001-058-001/107
(Lakhewali) 		2616001000NRG23031020220220813 03/10/2022 Amarjeet Kaur 2616001WL005642 Amarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099139 AMARJEET KAUR ICICI BANK LTD(508534)
47 Muktsar PB-16-001-058-001/110
(Lakhewali) 		2616001000NRG23031020220220814 03/10/2022 KULWINDER KAUR 2616001WL005642 KULWINDER KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099175 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
48 Muktsar PB-16-001-058-001/110
(Lakhewali) 		2616001000NRG23031020220220815 03/10/2022 KULWINDER KAUR 2616001WL005642 KULWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099176 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Muktsar PB-16-001-058-001/112
(Lakhewali) 		2616001000NRG23031020220220816 03/10/2022 MANJEET KAUR 2616001WL005642 MANJEET KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099108 MANJIT KAUR ICICI BANK LTD(508534)
50 Muktsar PB-16-001-058-001/112
(Lakhewali) 		2616001000NRG23031020220220817 03/10/2022 MANJEET KAUR 2616001WL005642 MANJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099109 MANJIT KAUR ICICI BANK LTD(508534)
51 Muktsar PB-16-001-058-001/122
(Lakhewali) 		2616001000NRG23031020220220820 03/10/2022 JASWINDER KAUR 2616001WL005642 JASWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099098 JASWINDER KAUR ICICI BANK LTD(508534)
52 Muktsar PB-16-001-058-001/122
(Lakhewali) 		2616001000NRG23031020220220821 03/10/2022 JASWINDER KAUR 2616001WL005642 JASWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099099 JASWINDER KAUR ICICI BANK LTD(508534)
53 Muktsar PB-16-001-058-001/123
(Lakhewali) 		2616001000NRG23031020220220822 03/10/2022 GURWINDER KAUR 2616001WL005642 GURWINDER KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099061 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
54 Muktsar PB-16-001-058-001/123
(Lakhewali) 		2616001000NRG23031020220220823 03/10/2022 GURWINDER KAUR 2616001WL005642 GURWINDER KAUR 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099062 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
55 Muktsar PB-16-001-058-001/133
(Lakhewali) 		2616001000NRG23031020220220826 03/10/2022 PARAMJEET KAUR 2616001WL005642 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099103 PARAMJIT KAUR ICICI BANK LTD(508534)
56 Muktsar PB-16-001-058-001/133
(Lakhewali) 		2616001000NRG23031020220220825 03/10/2022 PARAMJEET KAUR 2616001WL005642 PARAMJEET KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099102 PARAMJIT KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-058-001/136
(Lakhewali) 		2616001000NRG23031020220220829 03/10/2022 KARAMJEET KAUR 2616001WL005642 KARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099075 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
58 Muktsar PB-16-001-058-001/136
(Lakhewali) 		2616001000NRG23031020220220827 03/10/2022 KARAMJEET KAUR 2616001WL005642 KARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099074 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
59 Muktsar PB-16-001-058-001/137
(Lakhewali) 		2616001000NRG23031020220220832 03/10/2022 MAHINDER SINGH 2616001WL005642 MAHINDER SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099010 MOHINDER SINGH ICICI BANK LTD(508534)
60 Muktsar PB-16-001-058-001/137
(Lakhewali) 		2616001000NRG23031020220220831 03/10/2022 MAHINDER SINGH 2616001WL005642 MAHINDER SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099009 MOHINDER SINGH ICICI BANK LTD(508534)
61 Muktsar PB-16-001-058-001/139
(Lakhewali) 		2616001000NRG23031020220220834 03/10/2022 KARAMJIT KAUR 2616001WL005642 KARAMJIT KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099205 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Muktsar PB-16-001-058-001/139
(Lakhewali) 		2616001000NRG23031020220220833 03/10/2022 KARAMJIT KAUR 2616001WL005642 KARAMJIT KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099204 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
63 Muktsar PB-16-001-058-001/141
(Lakhewali) 		2616001000NRG23031020220220836 03/10/2022 SUKHJEET KAUR 2616001WL005642 SUKHJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099088 SUKHJIT SINGH ICICI BANK LTD(508534)
64 Muktsar PB-16-001-058-001/141
(Lakhewali) 		2616001000NRG23031020220220835 03/10/2022 SUKHJEET KAUR 2616001WL005642 SUKHJEET KAUR 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099087 SUKHJIT SINGH ICICI BANK LTD(508534)
65 Muktsar PB-16-001-058-001/155
(Lakhewali) 		2616001000NRG23031020220220840 03/10/2022 SURJEET KAUR 2616001WL005642 SURJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099012 SURJIT KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-058-001/155
(Lakhewali) 		2616001000NRG23031020220220839 03/10/2022 SURJEET KAUR 2616001WL005642 SURJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099011 SURJIT KAUR ICICI BANK LTD(508534)
67 Muktsar PB-16-001-058-001/158
(Lakhewali) 		2616001000NRG23031020220220842 03/10/2022 AMARJEET KAUR 2616001WL005642 AMARJEET KAUR 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099008 AMARJEET KAUR ICICI BANK LTD(508534)
68 Muktsar PB-16-001-058-001/158
(Lakhewali) 		2616001000NRG23031020220220841 03/10/2022 AMARJEET KAUR 2616001WL005642 AMARJEET KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099007 AMARJEET KAUR ICICI BANK LTD(508534)
69 Muktsar PB-16-001-058-001/16
(Lakhewali) 		2616001000NRG23031020220220844 03/10/2022 PAL SINGH 2616001WL005642 PAL SINGH 00089 CBIN0280336 1692 1692 Rejected 27/10/2022 5939099024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Muktsar PB-16-001-058-001/16
(Lakhewali) 		2616001000NRG23031020220220843 03/10/2022 PAL SINGH 2616001WL005642 PAL SINGH 00089 CBIN0280336 1692 1692 Rejected 27/10/2022 5939099023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Muktsar PB-16-001-058-001/162
(Lakhewali) 		2616001000NRG23031020220220846 03/10/2022 Butta singh 2616001WL005642 Butta singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099004 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
72 Muktsar PB-16-001-058-001/162
(Lakhewali) 		2616001000NRG23031020220220845 03/10/2022 Butta singh 2616001WL005642 Butta singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099297 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Muktsar PB-16-001-058-001/175
(Lakhewali) 		2616001000NRG23031020220220854 03/10/2022 RANJEET KAUR 2616001WL005642 RANJEET KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099101 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
74 Muktsar PB-16-001-058-001/175
(Lakhewali) 		2616001000NRG23031020220220853 03/10/2022 RANJEET KAUR 2616001WL005642 RANJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099100 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
75 Muktsar PB-16-001-058-001/180
(Lakhewali) 		2616001000NRG23031020220220856 03/10/2022 Kulwinder Kaur 2616001WL005642 Kulwinder Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099097 KULWINDER KAUR ICICI BANK LTD(508534)
76 Muktsar PB-16-001-058-001/180
(Lakhewali) 		2616001000NRG23031020220220855 03/10/2022 Kulwinder Kaur 2616001WL005642 Kulwinder Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099096 KULWINDER KAUR ICICI BANK LTD(508534)
77 Muktsar PB-16-001-058-001/196
(Lakhewali) 		2616001000NRG23031020220220858 03/10/2022 Gura Singh 2616001WL005642 Gura Singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099028 GURA SINGH ICICI BANK LTD(508534)
78 Muktsar PB-16-001-058-001/196
(Lakhewali) 		2616001000NRG23031020220220857 03/10/2022 Gura Singh 2616001WL005642 Gura Singh 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099027 GURA SINGH ICICI BANK LTD(508534)
79 Muktsar PB-16-001-058-001/2
(Lakhewali) 		2616001000NRG23031020220220860 03/10/2022 HARPREET KAUR 2616001WL005642 HARPREET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099107 HARPREET KAUR ICICI BANK LTD(508534)
80 Muktsar PB-16-001-058-001/2
(Lakhewali) 		2616001000NRG23031020220220859 03/10/2022 HARPREET KAUR 2616001WL005642 HARPREET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099106 HARPREET KAUR ICICI BANK LTD(508534)
81 Muktsar PB-16-001-058-001/20
(Lakhewali) 		2616001000NRG23031020220220862 03/10/2022 SUKHJEET KAUR 2616001WL005642 SUKHJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099122 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
82 Muktsar PB-16-001-058-001/20
(Lakhewali) 		2616001000NRG23031020220220861 03/10/2022 SUKHJEET KAUR 2616001WL005642 SUKHJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099121 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
83 Muktsar PB-16-001-058-001/209
(Lakhewali) 		2616001000NRG23031020220220865 03/10/2022 Charanjeet Kaur 2616001WL005642 Charanjeet Kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099065 CHRANJEET KAUR ICICI BANK LTD(508534)
84 Muktsar PB-16-001-058-001/210
(Lakhewali) 		2616001000NRG23031020220220867 03/10/2022 Manjeet Kaur 2616001WL005642 Manjeet Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099077 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
85 Muktsar PB-16-001-058-001/210
(Lakhewali) 		2616001000NRG23031020220220866 03/10/2022 Manjeet Kaur 2616001WL005642 Manjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099076 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
86 Muktsar PB-16-001-058-001/211
(Lakhewali) 		2616001000NRG23031020220220869 03/10/2022 Amarjeet Kaur 2616001WL005642 Amarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099016 AMARJIT KAUR HDFC BANK LTD(607152)
87 Muktsar PB-16-001-058-001/211
(Lakhewali) 		2616001000NRG23031020220220868 03/10/2022 Amarjeet Kaur 2616001WL005642 Amarjeet Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099015 AMARJIT KAUR HDFC BANK LTD(607152)
88 Muktsar PB-16-001-058-001/226
(Lakhewali) 		2616001000NRG23031020220220881 03/10/2022 Parwinder kaur 2616001WL005642 Parwinder kaur 00089 CBIN0280336 1128 1128 Rejected 27/10/2022 5939099064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Muktsar PB-16-001-058-001/226
(Lakhewali) 		2616001000NRG23031020220220880 03/10/2022 Parwinder kaur 2616001WL005642 Parwinder kaur 00089 CBIN0280336 1410 1410 Rejected 27/10/2022 5939099063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Muktsar PB-16-001-058-001/228
(Lakhewali) 		2616001000NRG23031020220220883 03/10/2022 Sukhjinder Kaur 2616001WL005642 Sukhjinder Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099026 SUKHJINDER KAUR HDFC BANK LTD(607152)
91 Muktsar PB-16-001-058-001/228
(Lakhewali) 		2616001000NRG23031020220220882 03/10/2022 Sukhjinder Kaur 2616001WL005642 Sukhjinder Kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099025 SUKHJINDER KAUR HDFC BANK LTD(607152)
92 Muktsar PB-16-001-058-001/233
(Lakhewali) 		2616001000NRG23031020220220891 03/10/2022 Veerpal Kaur 2616001WL005642 Veerpal Kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099083 VEERPAL KAUR ICICI BANK LTD(508534)
93 Muktsar PB-16-001-058-001/233
(Lakhewali) 		2616001000NRG23031020220220890 03/10/2022 Veerpal Kaur 2616001WL005642 Veerpal Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099082 VEERPAL KAUR ICICI BANK LTD(508534)
94 Muktsar PB-16-001-058-001/235
(Lakhewali) 		2616001000NRG23031020220220893 03/10/2022 Gagandeep Kaur 2616001WL005642 Gagandeep Kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099105 GAGANDEEP KAUR HDFC BANK LTD(607152)
95 Muktsar PB-16-001-058-001/235
(Lakhewali) 		2616001000NRG23031020220220892 03/10/2022 Gagandeep Kaur 2616001WL005642 Gagandeep Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099104 GAGANDEEP KAUR HDFC BANK LTD(607152)
96 Muktsar PB-16-001-058-001/245
(Lakhewali) 		2616001000NRG23031020220220897 03/10/2022 Narinder Kaur 2616001WL005642 Narinder Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099079 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
97 Muktsar PB-16-001-058-001/245
(Lakhewali) 		2616001000NRG23031020220220896 03/10/2022 Narinder Kaur 2616001WL005642 Narinder Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099078 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
98 Muktsar PB-16-001-058-001/246
(Lakhewali) 		2616001000NRG23031020220220899 03/10/2022 Balwant Kaur 2616001WL005642 Balwant Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099170 BALWANT KAUR ICICI BANK LTD(508534)
99 Muktsar PB-16-001-058-001/246
(Lakhewali) 		2616001000NRG23031020220220898 03/10/2022 Balwant Kaur 2616001WL005642 Balwant Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099169 BALWANT KAUR ICICI BANK LTD(508534)
100 Muktsar PB-16-001-058-001/248
(Lakhewali) 		2616001000NRG23031020220220900 03/10/2022 Ranipal Kaur 2616001WL005642 Ranipal Kaur 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099091 RANI KRISHAN HDFC BANK LTD(607152)
101 Muktsar PB-16-001-058-001/25
(Lakhewali) 		2616001000NRG23031020220220901 03/10/2022 HARJEET KAUR 2616001WL005642 HARJEET KAUR 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099137 HARJEET KAUR ICICI BANK LTD(508534)
102 Muktsar PB-16-001-058-001/250
(Lakhewali) 		2616001000NRG23031020220220903 03/10/2022 Parksah Kaur 2616001WL005642 Parksah Kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099113 PARKASH KAUR ICICI BANK LTD(508534)
103 Muktsar PB-16-001-058-001/250
(Lakhewali) 		2616001000NRG23031020220220902 03/10/2022 Parksah Kaur 2616001WL005642 Parksah Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099112 PARKASH KAUR ICICI BANK LTD(508534)
104 Muktsar PB-16-001-058-001/252
(Lakhewali) 		2616001000NRG23031020220220905 03/10/2022 Sukhwinder Kaur 2616001WL005642 Sukhwinder Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099115 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 Muktsar PB-16-001-058-001/252
(Lakhewali) 		2616001000NRG23031020220220904 03/10/2022 Sukhwinder Kaur 2616001WL005642 Sukhwinder Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099114 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 Muktsar PB-16-001-058-001/266
(Lakhewali) 		2616001000NRG23031020220220915 03/10/2022 Shinderpal Kaur 2616001WL005642 Shinderpal Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099081 SHINDERPAL KAUR HDFC BANK LTD(607152)
107 Muktsar PB-16-001-058-001/266
(Lakhewali) 		2616001000NRG23031020220220914 03/10/2022 Shinderpal Kaur 2616001WL005642 Shinderpal Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099080 SHINDERPAL KAUR HDFC BANK LTD(607152)
108 Muktsar PB-16-001-058-001/270
(Lakhewali) 		2616001000NRG23031020220220920 03/10/2022 Gagandeep Kaur 2616001WL005642 Gagandeep Kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099118 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
109 Muktsar PB-16-001-058-001/272
(Lakhewali) 		2616001000NRG23031020220220922 03/10/2022 VEERPAL Kaur 2616001WL005642 VEERPAL Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099207 VEERPAL KAUR HDFC BANK LTD(607152)
110 Muktsar PB-16-001-058-001/272
(Lakhewali) 		2616001000NRG23031020220220921 03/10/2022 VEERPAL Kaur 2616001WL005642 VEERPAL Kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099206 VEERPAL KAUR HDFC BANK LTD(607152)
111 Muktsar PB-16-001-058-001/275
(Lakhewali) 		2616001000NRG23031020220220924 03/10/2022 Bhinder kaur 2616001WL005642 Bhinder kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099141 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
112 Muktsar PB-16-001-058-001/275
(Lakhewali) 		2616001000NRG23031020220220923 03/10/2022 Bhinder kaur 2616001WL005642 Bhinder kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099140 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
113 Muktsar PB-16-001-058-001/278
(Lakhewali) 		2616001000NRG23031020220220927 03/10/2022 Darshan Singh 2616001WL005642 Darshan Singh 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099168 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
114 Muktsar PB-16-001-058-001/278
(Lakhewali) 		2616001000NRG23031020220220925 03/10/2022 Darshan Singh 2616001WL005642 Darshan Singh 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099167 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
115 Muktsar PB-16-001-058-001/282
(Lakhewali) 		2616001000NRG23031020220220929 03/10/2022 Kartar singh 2616001WL005642 Kartar singh 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099022 KARTAR SINGH ICICI BANK LTD(508534)
116 Muktsar PB-16-001-058-001/283
(Lakhewali) 		2616001000NRG23031020220220931 03/10/2022 Sukhmander Kaur 2616001WL005642 Sukhmander Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099198 Mr. SUKHMANDAR KAUR CENTRAL BANK OF INDIA(607115)
117 Muktsar PB-16-001-058-001/283
(Lakhewali) 		2616001000NRG23031020220220930 03/10/2022 Sukhmander Kaur 2616001WL005642 Sukhmander Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099197 Mr. SUKHMANDAR KAUR CENTRAL BANK OF INDIA(607115)
118 Muktsar PB-16-001-058-001/284
(Lakhewali) 		2616001000NRG23031020220220933 03/10/2022 Sandeep kaur 2616001WL005642 Sandeep kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099143 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
119 Muktsar PB-16-001-058-001/284
(Lakhewali) 		2616001000NRG23031020220220932 03/10/2022 Sandeep kaur 2616001WL005642 Sandeep kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099142 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
120 Muktsar PB-16-001-058-001/299
(Lakhewali) 		2616001000NRG23031020220220937 03/10/2022 Mithu singh 2616001WL005642 Mithu singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099126 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
121 Muktsar PB-16-001-058-001/299
(Lakhewali) 		2616001000NRG23031020220220936 03/10/2022 Mithu singh 2616001WL005642 Mithu singh 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099125 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
122 Muktsar PB-16-001-058-001/30
(Lakhewali) 		2616001000NRG23031020220220939 03/10/2022 HARDEEP KAUR 2616001WL005642 HARDEEP KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099090 HARDEEP KAUR ICICI BANK LTD(508534)
123 Muktsar PB-16-001-058-001/30
(Lakhewali) 		2616001000NRG23031020220220938 03/10/2022 HARDEEP KAUR 2616001WL005642 HARDEEP KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099089 HARDEEP KAUR ICICI BANK LTD(508534)
124 Muktsar PB-16-001-058-001/301
(Lakhewali) 		2616001000NRG23031020220220940 03/10/2022 Shinder kaur 2616001WL005642 Shinder kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099073 SHINDAR KAUR HDFC BANK LTD(607152)
125 Muktsar PB-16-001-058-001/312
(Lakhewali) 		2616001000NRG23031020220220945 03/10/2022 RANJEET KAUR 2616001WL005642 RANJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099178 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
126 Muktsar PB-16-001-058-001/312
(Lakhewali) 		2616001000NRG23031020220220944 03/10/2022 RANJEET KAUR 2616001WL005642 RANJEET KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099177 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
127 Muktsar PB-16-001-058-001/313
(Lakhewali) 		2616001000NRG23031020220220948 03/10/2022 Gurjit Kaur 2616001WL005642 Gurjit Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099120 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
128 Muktsar PB-16-001-058-001/313
(Lakhewali) 		2616001000NRG23031020220220946 03/10/2022 Gurjit Kaur 2616001WL005642 Gurjit Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099119 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
129 Muktsar PB-16-001-058-001/318
(Lakhewali) 		2616001000NRG23031020220220950 03/10/2022 Mukhtiar Kaur 2616001WL005642 Mukhtiar Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099144 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
130 Muktsar PB-16-001-058-001/319
(Lakhewali) 		2616001000NRG23031020220220952 03/10/2022 Gurmeet kaur 2616001WL005642 Gurmeet kaur 00089 CBIN0280336 564 564 Processed 26/10/2022 5939099128 GURMEET KAUR ICICI BANK LTD(508534)
131 Muktsar PB-16-001-058-001/319
(Lakhewali) 		2616001000NRG23031020220220951 03/10/2022 Gurmeet kaur 2616001WL005642 Gurmeet kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099127 GURMEET KAUR ICICI BANK LTD(508534)
132 Muktsar PB-16-001-058-001/323
(Lakhewali) 		2616001000NRG23031020220220958 03/10/2022 Harbans Kaur 2616001WL005642 Harbans Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099124 HARBANS KAUR ICICI BANK LTD(508534)
133 Muktsar PB-16-001-058-001/323
(Lakhewali) 		2616001000NRG23031020220220957 03/10/2022 Harbans Kaur 2616001WL005642 Harbans Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099123 HARBANS KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-058-001/331
(Lakhewali) 		2616001000NRG23031020220220965 03/10/2022 Sukhcharan Kaur 2616001WL005642 Sukhcharan Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099134 Miss. SUKHCHARAN KOUR CENTRAL BANK OF INDIA(607115)
135 Muktsar PB-16-001-058-001/331
(Lakhewali) 		2616001000NRG23031020220220964 03/10/2022 Sukhcharan Kaur 2616001WL005642 Sukhcharan Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099133 Miss. SUKHCHARAN KOUR CENTRAL BANK OF INDIA(607115)
136 Muktsar PB-16-001-058-001/337
(Lakhewali) 		2616001000NRG23031020220220967 03/10/2022 Nasib kaur 2616001WL005642 Nasib kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099132 NASIB KAUR ICICI BANK LTD(508534)
137 Muktsar PB-16-001-058-001/337
(Lakhewali) 		2616001000NRG23031020220220966 03/10/2022 Nasib kaur 2616001WL005642 Nasib kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099131 NASIB KAUR ICICI BANK LTD(508534)
138 Muktsar PB-16-001-058-001/342
(Lakhewali) 		2616001000NRG23031020220220969 03/10/2022 Kulwinder kaur 2616001WL005642 Kulwinder kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099210 KULWINDER KAUR HDFC BANK LTD(607152)
139 Muktsar PB-16-001-058-001/342
(Lakhewali) 		2616001000NRG23031020220220968 03/10/2022 Kulwinder kaur 2616001WL005642 Kulwinder kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099209 KULWINDER KAUR HDFC BANK LTD(607152)
140 Muktsar PB-16-001-058-001/357
(Lakhewali) 		2616001000NRG23031020220220977 03/10/2022 Bohar singh 2616001WL005642 Bohar singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099164 BOHAR SINGH ICICI BANK LTD(508534)
141 Muktsar PB-16-001-058-001/357
(Lakhewali) 		2616001000NRG23031020220220975 03/10/2022 Bohar singh 2616001WL005642 Bohar singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099163 BOHAR SINGH ICICI BANK LTD(508534)
142 Muktsar PB-16-001-058-001/358
(Lakhewali) 		2616001000NRG23031020220220980 03/10/2022 Sarbjeet Kaur 2616001WL005642 Sarbjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099130 SARBJEET KAUR HDFC BANK LTD(607152)
143 Muktsar PB-16-001-058-001/358
(Lakhewali) 		2616001000NRG23031020220220979 03/10/2022 Sarbjeet Kaur 2616001WL005642 Sarbjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099129 SARBJEET KAUR HDFC BANK LTD(607152)
144 Muktsar PB-16-001-058-001/369
(Lakhewali) 		2616001000NRG23031020220220993 03/10/2022 Rajdeep Kaur 2616001WL005642 Rajdeep Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099071 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
145 Muktsar PB-16-001-058-001/369
(Lakhewali) 		2616001000NRG23031020220220992 03/10/2022 Rajdeep Kaur 2616001WL005642 Rajdeep Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099070 Mrs. RAJDEEP KAUR CENTRAL BANK OF INDIA(607115)
146 Muktsar PB-16-001-058-001/380
(Lakhewali) 		2616001000NRG23031020220220997 03/10/2022 Baljinder Kaur 2616001WL005642 Baljinder Kaur 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099172 BALJINDER KAUR HDFC BANK LTD(607152)
147 Muktsar PB-16-001-058-001/380
(Lakhewali) 		2616001000NRG23031020220220995 03/10/2022 Baljinder Kaur 2616001WL005642 Baljinder Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099171 BALJINDER KAUR HDFC BANK LTD(607152)
148 Muktsar PB-16-001-058-001/40
(Lakhewali) 		2616001000NRG23031020220221005 03/10/2022 MANGA SINGH 2616001WL005642 MANGA SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099006 Mr. MANGGA SINGH CENTRAL BANK OF INDIA(607115)
149 Muktsar PB-16-001-058-001/40
(Lakhewali) 		2616001000NRG23031020220221004 03/10/2022 MANGA SINGH 2616001WL005642 MANGA SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099005 Mr. MANGGA SINGH CENTRAL BANK OF INDIA(607115)
150 Muktsar PB-16-001-058-001/408
(Lakhewali) 		2616001000NRG23031020220221013 03/10/2022 Sukhwinder Kaur 2616001WL005642 Sukhwinder Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099160 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
151 Muktsar PB-16-001-058-001/408
(Lakhewali) 		2616001000NRG23031020220221012 03/10/2022 Sukhwinder Kaur 2616001WL005642 Sukhwinder Kaur 00089 CBIN0280336 846 846 Processed 26/10/2022 5939099145 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
152 Muktsar PB-16-001-058-001/422
(Lakhewali) 		2616001000NRG23031020220221020 03/10/2022 Veerpal kaur 2616001WL005642 Veerpal kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099174 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-058-001/422
(Lakhewali) 		2616001000NRG23031020220221018 03/10/2022 Veerpal kaur 2616001WL005642 Veerpal kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099173 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
154 Muktsar PB-16-001-058-001/425
(Lakhewali) 		2616001000NRG23031020220221025 03/10/2022 Veerpal Kaur 2616001WL005642 Veerpal Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099195 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-058-001/425
(Lakhewali) 		2616001000NRG23031020220221024 03/10/2022 Veerpal Kaur 2616001WL005642 Veerpal Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099194 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
156 Muktsar PB-16-001-058-001/426
(Lakhewali) 		2616001000NRG23031020220221026 03/10/2022 Hardeep kaur 2616001WL005642 Hardeep kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099193 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-058-001/43
(Lakhewali) 		2616001000NRG23031020220221028 03/10/2022 PARAMJEET KAUR 2616001WL005642 PARAMJEET KAUR 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099086 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
158 Muktsar PB-16-001-058-001/43
(Lakhewali) 		2616001000NRG23031020220221027 03/10/2022 PARAMJEET KAUR 2616001WL005642 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099085 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
159 Muktsar PB-16-001-058-001/437
(Lakhewali) 		2616001000NRG23031020220221029 03/10/2022 Joginder Singh 2616001WL005642 Joginder Singh 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099190 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
160 Muktsar PB-16-001-058-001/439
(Lakhewali) 		2616001000NRG23031020220221031 03/10/2022 Manjeet kaur 2616001WL005642 Manjeet kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099200 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-058-001/439
(Lakhewali) 		2616001000NRG23031020220221030 03/10/2022 Manjeet kaur 2616001WL005642 Manjeet kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099199 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
162 Muktsar PB-16-001-058-001/442
(Lakhewali) 		2616001000NRG23031020220221032 03/10/2022 Bhura Ram 2616001WL005642 Bhura Ram 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099084 BHURA RAM ICICI BANK LTD(508534)
163 Muktsar PB-16-001-058-001/442
(Lakhewali) 		2616001000NRG23031020220221033 03/10/2022 Simarjeet Kaur 2616001WL005642 Simarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099196 Ms. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
164 Muktsar PB-16-001-058-001/45
(Lakhewali) 		2616001000NRG23031020220221039 03/10/2022 SARABJEET KAUR 2616001WL005642 SARABJEET KAUR 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099095 SARABJEET KAUR ICICI BANK LTD(508534)
165 Muktsar PB-16-001-058-001/48
(Lakhewali) 		2616001000NRG23031020220221059 03/10/2022 AMARJEET KAUR 2616001WL005642 AMARJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099192 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
166 Muktsar PB-16-001-058-001/48
(Lakhewali) 		2616001000NRG23031020220221058 03/10/2022 AMARJEET KAUR 2616001WL005642 AMARJEET KAUR 00089 CBIN0280336 492 492 Processed 26/10/2022 5939099191 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
167 Muktsar PB-16-001-058-001/492
(Lakhewali) 		2616001000NRG23031020220221070 03/10/2022 Mejar Singh 2616001WL005642 Mejar Singh 00089 CBIN0280336 282 282 Processed 26/10/2022 5939099166 MEJAR SINGH ICICI BANK LTD(508534)
168 Muktsar PB-16-001-058-001/492
(Lakhewali) 		2616001000NRG23031020220221069 03/10/2022 Mejar Singh 2616001WL005642 Mejar Singh 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099165 MEJAR SINGH ICICI BANK LTD(508534)
169 Muktsar PB-16-001-058-001/50
(Lakhewali) 		2616001000NRG23031020220221082 03/10/2022 NAMEPAL KAUR 2616001WL005642 NAMEPAL KAUR 00089 CBIN0280336 1128 1128 Processed 26/10/2022 5939099162 NEMPAL KAUR HDFC BANK LTD(607152)
170 Muktsar PB-16-001-058-001/50
(Lakhewali) 		2616001000NRG23031020220221080 03/10/2022 NAMEPAL KAUR 2616001WL005642 NAMEPAL KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099161 NEMPAL KAUR HDFC BANK LTD(607152)
171 Muktsar PB-16-001-058-001/57
(Lakhewali) 		2616001000NRG23031020220221116 03/10/2022 JAGGA SINGH 2616001WL005642 JAGGA SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099136 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
172 Muktsar PB-16-001-058-001/57
(Lakhewali) 		2616001000NRG23031020220221115 03/10/2022 JAGGA SINGH 2616001WL005642 JAGGA SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099135 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
173 Muktsar PB-16-001-058-001/71
(Lakhewali) 		2616001000NRG23031020220221139 03/10/2022 Veerpal Kaur 2616001WL005642 Veerpal Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099092 VEERPAL KAUR HDFC BANK LTD(607152)
174 Muktsar PB-16-001-058-001/73
(Lakhewali) 		2616001000NRG23031020220221158 03/10/2022 GURTEJ SINGH 2616001WL005642 GURTEJ SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099014 Mr. GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-058-001/73
(Lakhewali) 		2616001000NRG23031020220221156 03/10/2022 GURTEJ SINGH 2616001WL005642 GURTEJ SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099013 Mr. GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
176 Muktsar PB-16-001-058-001/83
(Lakhewali) 		2616001000NRG23031020220221217 03/10/2022 MAJOR SINGH 2616001WL005642 MAJOR SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099117 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
177 Muktsar PB-16-001-058-001/83
(Lakhewali) 		2616001000NRG23031020220221216 03/10/2022 MAJOR SINGH 2616001WL005642 MAJOR SINGH 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099116 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
178 Muktsar PB-16-001-058-001/91
(Lakhewali) 		2616001000NRG23031020220221221 03/10/2022 MAYA 2616001WL005642 MAYA 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099111 MAYA KAUR ICICI BANK LTD(508534)
179 Muktsar PB-16-001-058-001/91
(Lakhewali) 		2616001000NRG23031020220221220 03/10/2022 MAYA 2616001WL005642 MAYA 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099110 MAYA KAUR ICICI BANK LTD(508534)
180 Muktsar PB-16-001-058-001/92
(Lakhewali) 		2616001000NRG23031020220221223 03/10/2022 HARJEET SINGH 2616001WL005642 HARJEET SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099030 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
181 Muktsar PB-16-001-058-001/92
(Lakhewali) 		2616001000NRG23031020220221222 03/10/2022 HARJEET SINGH 2616001WL005642 HARJEET SINGH 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099029 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
182 Muktsar PB-16-001-058-001/96
(Lakhewali) 		2616001000NRG23031020220221227 03/10/2022 BALJEET KAUR 2616001WL005642 BALJEET KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099067 BALJEET KAUR HDFC BANK LTD(607152)
183 Muktsar PB-16-001-058-001/96
(Lakhewali) 		2616001000NRG23031020220221226 03/10/2022 BALJEET KAUR 2616001WL005642 BALJEET KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099066 BALJEET KAUR HDFC BANK LTD(607152)
184 Muktsar PB-16-001-058-001/97
(Lakhewali) 		2616001000NRG23031020220221229 03/10/2022 SUKHJINDER KAUR 2616001WL005642 SUKHJINDER KAUR 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5939099069 SUKHJINDER KAUR HDFC BANK LTD(607152)
185 Muktsar PB-16-001-058-001/97
(Lakhewali) 		2616001000NRG23031020220221231 03/10/2022 SUKHJINDER KAUR 2616001WL005642 SUKHJINDER KAUR 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5939099068 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 195918 195918
186 Muktsar PB-16-001-028-001/156
(Chak Tamkot) 		2616001000NRG23031020220221343 03/10/2022 Garib das 2616001WL005644 Garib das 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939099274 GARIB DASS INDIAN OVERSEAS BANK(508541)
187 Muktsar PB-16-001-096-001/246
(Warring) 		2616001000NRG23031020220221260 03/10/2022 RANI KAUR 2616001WL005643 RANI KAUR 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5939099250 RANI KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
188 Muktsar PB-16-001-096-001/248
(Warring) 		2616001000NRG23031020220221263 03/10/2022 LAKHVEER KAUR 2616001WL005643 LAKHVEER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5939099251 LAKHVIR KAUR WO PATLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
189 Muktsar PB-16-001-028-001/113
(Chak Tamkot) 		2616001000NRG23031020220221326 03/10/2022 Sonywinder Kaur 2616001WL005644 Sonywinder Kaur 00152 HDFC0000431 1692 1692 Processed 26/10/2022 5939099212 SONWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
190 Muktsar PB-16-001-028-001/101
(Chak Tamkot) 		2616001000NRG23031020220221318 03/10/2022 Gurjinder Kaur 2616001WL005644 Gurjinder Kaur 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5939099272 GURJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
191 Muktsar PB-16-001-096-001/172
(Warring) 		2616001000NRG23031020220221400 03/10/2022 Sandeep Kaur 2616001WL005645 Sandeep Kaur 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5939099156 SANDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
192 Muktsar PB-16-001-096-001/284
(Warring) 		2616001000NRG23031020220221274 03/10/2022 KARAM SINGH 2616001WL005643 KARAM SINGH 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5939099270 MR KARAM SINGH STATE BANK OF INDIA(508548)
193 Muktsar PB-16-001-096-001/294
(Warring) 		2616001000NRG23031020220221276 03/10/2022 BOHAR SINGH 2616001WL005643 BOHAR SINGH 00354 PUNB0017610 1410 1410 Processed 26/10/2022 5939099237 BOHAR SINGH SO KARNAIL SINGH UCO BANK(607066)
SubTotal 4794 4794
194 Muktsar PB-16-001-096-001/108
(Warring) 		2616001000NRG23031020220221233 03/10/2022 PARAMJEET KAUR 2616001WL005643 PARAMJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099159 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
195 Muktsar PB-16-001-096-001/117
(Warring) 		2616001000NRG23031020220221234 03/10/2022 KUSHWINDER KAUR 2616001WL005643 KUSHWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099233 KHUSHWINDER KAUR ICICI BANK LTD(508534)
196 Muktsar PB-16-001-096-001/118
(Warring) 		2616001000NRG23031020220221235 03/10/2022 BALJINDER KAUR 2616001WL005643 BALJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099227 BALJINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
197 Muktsar PB-16-001-096-001/127
(Warring) 		2616001000NRG23031020220221391 03/10/2022 LAKHWINDER KAUR 2616001WL005645 LAKHWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099263 LAKHVINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
198 Muktsar PB-16-001-096-001/128
(Warring) 		2616001000NRG23031020220221392 03/10/2022 AJMER SINGH 2616001WL005645 AJMER SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099222 AJMER SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
199 Muktsar PB-16-001-096-001/13
(Warring) 		2616001000NRG23031020220221237 03/10/2022 BALVEER KAUR 2616001WL005643 BALVEER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099151 BALVIR KAUR HDFC BANK LTD(607152)
200 Muktsar PB-16-001-096-001/133
(Warring) 		2616001000NRG23031020220221393 03/10/2022 SHIMERJEET KAUR 2616001WL005645 SHIMERJEET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099245 SIMARJIT KAUR HDFC BANK LTD(607152)
201 Muktsar PB-16-001-096-001/139
(Warring) 		2616001000NRG23031020220221238 03/10/2022 SUKHDEEP KAUR 2616001WL005643 SUKHDEEP KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099258 SUKHDEEP KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
202 Muktsar PB-16-001-096-001/167
(Warring) 		2616001000NRG23031020220221243 03/10/2022 CHARNJEET KAUR 2616001WL005643 CHARNJEET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099252 CHARANJEET KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
203 Muktsar PB-16-001-096-001/171
(Warring) 		2616001000NRG23031020220221399 03/10/2022 PARAMJIT KAUR 2616001WL005645 PARAMJIT KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099155 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
204 Muktsar PB-16-001-096-001/18
(Warring) 		2616001000NRG23031020220221401 03/10/2022 Malkeet Kaur 2616001WL005645 Malkeet Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099148 Malkit Kaur FINO PAYMENTS BANK LTD(608001)
205 Muktsar PB-16-001-096-001/191
(Warring) 		2616001000NRG23031020220221403 03/10/2022 BALJEET KAUR 2616001WL005645 BALJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099239 BALJEET KAUR HDFC BANK LTD(607152)
206 Muktsar PB-16-001-096-001/191
(Warring) 		2616001000NRG23031020220221402 03/10/2022 MAJOR SINGH 2616001WL005645 MAJOR SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099238 MAJOR SINGH ICICI BANK LTD(508534)
207 Muktsar PB-16-001-096-001/195
(Warring) 		2616001000NRG23031020220221248 03/10/2022 Karamjit Kaur 2616001WL005643 Karamjit Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099020 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
208 Muktsar PB-16-001-096-001/206
(Warring) 		2616001000NRG23031020220221252 03/10/2022 Amandeep Kaur 2616001WL005643 Amandeep Kaur 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099229 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
209 Muktsar PB-16-001-096-001/207
(Warring) 		2616001000NRG23031020220221405 03/10/2022 Sarabjeet Kaur 2616001WL005645 Sarabjeet Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099261 SARABJIT KAUR HDFC BANK LTD(607152)
210 Muktsar PB-16-001-096-001/213
(Warring) 		2616001000NRG23031020220221409 03/10/2022 RAJPAL KAUR 2616001WL005645 RAJPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099244 RAJPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
211 Muktsar PB-16-001-096-001/214
(Warring) 		2616001000NRG23031020220221253 03/10/2022 Raj Singh 2616001WL005643 Raj Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099271 RAJ SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
212 Muktsar PB-16-001-096-001/215
(Warring) 		2616001000NRG23031020220221254 03/10/2022 KULDEEP KAUR 2616001WL005643 KULDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099253 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
213 Muktsar PB-16-001-096-001/219
(Warring) 		2616001000NRG23031020220221257 03/10/2022 MANPREET KAUR 2616001WL005643 MANPREET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099221 MANPARIT KAUR ICICI BANK LTD(508534)
214 Muktsar PB-16-001-096-001/238
(Warring) 		2616001000NRG23031020220221258 03/10/2022 MUKHTIAR KAUR 2616001WL005643 MUKHTIAR KAUR 00354 PUNB0026510 1692 1692 Rejected 27/10/2022 5939099149 A/c Blocked or Frozen
215 Muktsar PB-16-001-096-001/247
(Warring) 		2616001000NRG23031020220221262 03/10/2022 Paramjit Kaur 2616001WL005643 Paramjit Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099223 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
216 Muktsar PB-16-001-096-001/249
(Warring) 		2616001000NRG23031020220221264 03/10/2022 RANA SINGH 2616001WL005643 RANA SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099147 RANA SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
217 Muktsar PB-16-001-096-001/250
(Warring) 		2616001000NRG23031020220221266 03/10/2022 KULDEEP KAUR 2616001WL005643 KULDEEP KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099246 KULDEEP KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
218 Muktsar PB-16-001-096-001/252
(Warring) 		2616001000NRG23031020220221267 03/10/2022 LAKHVEER KAUR 2616001WL005643 LAKHVEER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099219 TEJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
219 Muktsar PB-16-001-096-001/255
(Warring) 		2616001000NRG23031020220221410 03/10/2022 HARJINDER KAUR 2616001WL005645 HARJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099260 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
220 Muktsar PB-16-001-096-001/256
(Warring) 		2616001000NRG23031020220221411 03/10/2022 Kaka Singh 2616001WL005645 Kaka Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099240 KAKA SINGH SO BAMIANA SINGH PUNJAB NATIONAL BANK(508568)
221 Muktsar PB-16-001-096-001/273
(Warring) 		2616001000NRG23031020220221270 03/10/2022 SANTOKHPAL KAUR 2616001WL005643 SANTOKHPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099225 SANTOKH PAL KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
222 Muktsar PB-16-001-096-001/277
(Warring) 		2616001000NRG23031020220221272 03/10/2022 Gora Kaur 2616001WL005643 Gora Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099267 GORE KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
223 Muktsar PB-16-001-096-001/278
(Warring) 		2616001000NRG23031020220221273 03/10/2022 MANPREET KAUR 2616001WL005643 MANPREET KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099228 MANPRIT KAUR WO BEEGAR SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-096-001/280
(Warring) 		2616001000NRG23031020220221412 03/10/2022 DALEEP KAUR 2616001WL005645 DALEEP KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099247 DALIP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
225 Muktsar PB-16-001-096-001/295
(Warring) 		2616001000NRG23031020220221277 03/10/2022 IQBAL KAUR 2616001WL005643 IQBAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099248 IQBAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 Muktsar PB-16-001-096-001/3
(Warring) 		2616001000NRG23031020220221417 03/10/2022 JASWINDER KAUR 2616001WL005645 JASWINDER KAUR 00354 PUNB0026510 846 846 Processed 26/10/2022 5939099220 JASWINDER KAUR BANK OF BARODA(606985)
227 Muktsar PB-16-001-096-001/305
(Warring) 		2616001000NRG23031020220221279 03/10/2022 GURPREET KAUR 2616001WL005643 GURPREET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099243 GURPREET KAUR WONAIB SINGH PUNJAB NATIONAL BANK(508568)
228 Muktsar PB-16-001-096-001/308
(Warring) 		2616001000NRG23031020220221280 03/10/2022 Sukhdev Kaur 2616001WL005643 Sukhdev Kaur 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099268 SUKHDEV KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
229 Muktsar PB-16-001-096-001/309
(Warring) 		2616001000NRG23031020220221418 03/10/2022 Lakhwinder Kaur 2616001WL005645 Lakhwinder Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099262 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 Muktsar PB-16-001-096-001/317
(Warring) 		2616001000NRG23031020220221283 03/10/2022 Gobinda Singh 2616001WL005643 Gobinda Singh 00354 PUNB0026510 564 564 Processed 26/10/2022 5939099146 GOBINDA SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
231 Muktsar PB-16-001-096-001/317
(Warring) 		2616001000NRG23031020220221284 03/10/2022 Sandeep Kaur 2616001WL005643 Sandeep Kaur 00354 PUNB0026510 564 564 Processed 26/10/2022 5939099236 SANDEEP KAUR WO GOBINDA SINGH UCO BANK(607066)
232 Muktsar PB-16-001-096-001/33
(Warring) 		2616001000NRG23031020220221421 03/10/2022 MANJEET KAUR 2616001WL005645 MANJEET KAUR 00354 PUNB0026510 846 846 Processed 26/10/2022 5939099150 MANJIT KAUR ICICI BANK LTD(508534)
233 Muktsar PB-16-001-096-001/34
(Warring) 		2616001000NRG23031020220221287 03/10/2022 KARTAR SINGH 2616001WL005643 KARTAR SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099266 KARTARA SINGH SO LEKHARAM PUNJAB NATIONAL BANK(508568)
234 Muktsar PB-16-001-096-001/358
(Warring) 		2616001000NRG23031020220221289 03/10/2022 Jagdev Kaur 2616001WL005643 Jagdev Kaur 00354 PUNB0026510 846 846 Processed 26/10/2022 5939099230 JAGDEV KAUR ICICI BANK LTD(508534)
235 Muktsar PB-16-001-096-001/36
(Warring) 		2616001000NRG23031020220221430 03/10/2022 JAGDEEP KAUR 2616001WL005645 JAGDEEP KAUR 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099259 JAGDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
236 Muktsar PB-16-001-096-001/366
(Warring) 		2616001000NRG23031020220221290 03/10/2022 Veerpal Kaur 2616001WL005643 Veerpal Kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099231 VEERPAL KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
237 Muktsar PB-16-001-096-001/37
(Warring) 		2616001000NRG23031020220221433 03/10/2022 BALJEET KAUR 2616001WL005645 BALJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099154 BALJEET KAUR ICICI BANK LTD(508534)
238 Muktsar PB-16-001-096-001/372
(Warring) 		2616001000NRG23031020220221434 03/10/2022 Balveer Singh 2616001WL005645 Balveer Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099269 BALVEER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
239 Muktsar PB-16-001-096-001/4
(Warring) 		2616001000NRG23031020220221295 03/10/2022 SUKHJIT KAUR 2616001WL005643 SUKHJIT KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099217 SUKHJIT KAUR HDFC BANK LTD(607152)
240 Muktsar PB-16-001-096-001/412
(Warring) 		2616001000NRG23031020220221446 03/10/2022 Murti 2616001WL005645 Murti 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099235 MURTI PUNJAB NATIONAL BANK(508568)
241 Muktsar PB-16-001-096-001/418
(Warring) 		2616001000NRG23031020220221449 03/10/2022 Soma 2616001WL005645 Soma 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099265 SOMA RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
242 Muktsar PB-16-001-096-001/42
(Warring) 		2616001000NRG23031020220221450 03/10/2022 CHAND SINGH 2616001WL005645 CHAND SINGH 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099152 CHAND SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
243 Muktsar PB-16-001-096-001/42
(Warring) 		2616001000NRG23031020220221451 03/10/2022 Kuldeep Kaur 2616001WL005645 Kuldeep Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099157 KULDEEP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
244 Muktsar PB-16-001-096-001/44
(Warring) 		2616001000NRG23031020220221452 03/10/2022 JEETO 2616001WL005645 JEETO 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099153 JITO ICICI BANK LTD(508534)
245 Muktsar PB-16-001-096-001/46
(Warring) 		2616001000NRG23031020220221458 03/10/2022 RAJA SINGH 2616001WL005645 RAJA SINGH 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099232 RAJA SINGH SO JATU RAM PUNJAB NATIONAL BANK(508568)
246 Muktsar PB-16-001-096-001/48
(Warring) 		2616001000NRG23031020220221462 03/10/2022 PAREMJEET KAUR 2616001WL005645 PAREMJEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099256 PARAMJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
247 Muktsar PB-16-001-096-001/5
(Warring) 		2616001000NRG23031020220221303 03/10/2022 GURMEET KAUR 2616001WL005643 GURMEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099226 GURMIT KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
248 Muktsar PB-16-001-096-001/55
(Warring) 		2616001000NRG23031020220221466 03/10/2022 RAJPAL SINGH 2616001WL005645 RAJPAL SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099257 RAJPAL SINGH SO JANGIR SINGH UCO BANK(607066)
249 Muktsar PB-16-001-096-001/55
(Warring) 		2616001000NRG23031020220221467 03/10/2022 SUKHJIT KAUR 2616001WL005645 SUKHJIT KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099216 SUKHJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
250 Muktsar PB-16-001-096-001/63
(Warring) 		2616001000NRG23031020220221478 03/10/2022 SUKJINDER KAUR 2616001WL005645 SUKJINDER KAUR 00354 PUNB0026510 846 846 Processed 26/10/2022 5939099254 SUKHJINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
251 Muktsar PB-16-001-096-001/65
(Warring) 		2616001000NRG23031020220221479 03/10/2022 Teja Singh 2616001WL005645 Teja Singh 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099241 TEJA SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
252 Muktsar PB-16-001-096-001/73
(Warring) 		2616001000NRG23031020220221482 03/10/2022 HARPAL SINGH 2616001WL005645 HARPAL SINGH 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099255 HARPAL SINGH ICICI BANK LTD(508534)
253 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23031020220221311 03/10/2022 BALDEV SINGH 2616001WL005643 BALDEV SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099264 BALDEV SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
254 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG23031020220221312 03/10/2022 NASIB KAUR 2616001WL005643 NASIB KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099158 NASIB KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
255 Muktsar PB-16-001-096-001/81
(Warring) 		2616001000NRG23031020220221487 03/10/2022 TEJ KAUR 2616001WL005645 TEJ KAUR 00354 PUNB0026510 1410 1410 Processed 26/10/2022 5939099218 TEJ KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
256 Muktsar PB-16-001-096-001/86
(Warring) 		2616001000NRG23031020220221313 03/10/2022 MALKEET KAUR 2616001WL005643 MALKEET KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099224 MALKIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
257 Muktsar PB-16-001-096-001/9
(Warring) 		2616001000NRG23031020220221314 03/10/2022 DANA SINGH 2616001WL005643 DANA SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5939099234 DANA SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
258 Muktsar PB-16-001-096-001/93
(Warring) 		2616001000NRG23031020220221488 03/10/2022 Kulwinder Kaur 2616001WL005645 Kulwinder Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5939099242 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 97008 97008
259 Muktsar PB-16-001-096-001/135
(Warring) 		2616001000NRG23031020220221394 03/10/2022 MINDER KAUR 2616001WL005645 MINDER KAUR 00354 PUNB0033000 1128 1128 Processed 26/10/2022 5939099249 MANDER KAUR WO MITHU SINGH UCO BANK(607066)
SubTotal 1128 1128
260 Muktsar PB-16-001-071-001/83
(Mukand Singh wala) 		2616001000NRG23031020220221598 03/10/2022 Arshdeep Kaur 2616001WL005646 Arshdeep Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5939099275 ARASHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
261 Muktsar PB-16-001-058-001/101
(Lakhewali) 		2616001000NRG23031020220220811 03/10/2022 Kulwinder Kaur 2616001WL005642 Kulwinder Kaur 00354 PUNB0181100 282 282 Processed 26/10/2022 5939099282 KULWINDER KAUR W/O GOHALA SINGH PUNJAB NATIONAL BANK(508568)
262 Muktsar PB-16-001-058-001/168
(Lakhewali) 		2616001000NRG23031020220220851 03/10/2022 THANA SINGH 2616001WL005642 THANA SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099277 THANA SINGH PUNJAB NATIONAL BANK(508568)
263 Muktsar PB-16-001-058-001/168
(Lakhewali) 		2616001000NRG23031020220220849 03/10/2022 THANA SINGH 2616001WL005642 THANA SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099276 THANA SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-058-001/225
(Lakhewali) 		2616001000NRG23031020220220879 03/10/2022 Gurwinder Singh 2616001WL005642 Gurwinder Singh 00354 PUNB0181100 282 282 Processed 26/10/2022 5939099286 GURWINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
265 Muktsar PB-16-001-058-001/225
(Lakhewali) 		2616001000NRG23031020220220878 03/10/2022 Gurwinder Singh 2616001WL005642 Gurwinder Singh 00354 PUNB0181100 564 564 Processed 26/10/2022 5939099285 GURWINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
266 Muktsar PB-16-001-058-001/27
(Lakhewali) 		2616001000NRG23031020220220919 03/10/2022 Gurmeet Kaur 2616001WL005642 Gurmeet Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5939099290 GURMEET KAUR W/O PAMMA SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-058-001/27
(Lakhewali) 		2616001000NRG23031020220220917 03/10/2022 Gurmeet Kaur 2616001WL005642 Gurmeet Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5939099289 GURMEET KAUR W/O PAMMA SINGH PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-058-001/32
(Lakhewali) 		2616001000NRG23031020220220954 03/10/2022 VEERPAL KAUR 2616001WL005642 VEERPAL KAUR 00354 PUNB0181100 564 564 Processed 26/10/2022 5939099294 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
269 Muktsar PB-16-001-058-001/32
(Lakhewali) 		2616001000NRG23031020220220953 03/10/2022 VEERPAL KAUR 2616001WL005642 VEERPAL KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099293 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
270 Muktsar PB-16-001-058-001/36
(Lakhewali) 		2616001000NRG23031020220220982 03/10/2022 MANJEET KAU 2616001WL005642 MANJEET KAU 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099288 MANJEET KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-058-001/36
(Lakhewali) 		2616001000NRG23031020220220981 03/10/2022 MANJEET KAU 2616001WL005642 MANJEET KAU 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099287 MANJEET KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-058-001/52
(Lakhewali) 		2616001000NRG23031020220221098 03/10/2022 Sandeep Kaur 2616001WL005642 Sandeep Kaur 00354 PUNB0181100 282 282 Processed 26/10/2022 5939099284 SANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-058-001/52
(Lakhewali) 		2616001000NRG23031020220221097 03/10/2022 Sandeep Kaur 2616001WL005642 Sandeep Kaur 00354 PUNB0181100 282 282 Processed 26/10/2022 5939099283 SANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-058-001/73
(Lakhewali) 		2616001000NRG23031020220221157 03/10/2022 BALJEET KAUR 2616001WL005642 BALJEET KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099291 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-058-001/73
(Lakhewali) 		2616001000NRG23031020220221159 03/10/2022 BALJEET KAUR 2616001WL005642 BALJEET KAUR 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099292 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-058-001/85
(Lakhewali) 		2616001000NRG23031020220221219 03/10/2022 SHARDA RANI 2616001WL005642 SHARDA RANI 00354 PUNB0181100 282 282 Processed 26/10/2022 5939099279 SHARDA RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-058-001/85
(Lakhewali) 		2616001000NRG23031020220221218 03/10/2022 SHARDA RANI 2616001WL005642 SHARDA RANI 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5939099278 SHARDA RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-058-001/97
(Lakhewali) 		2616001000NRG23031020220221230 03/10/2022 NACHATTAR SINGH 2616001WL005642 NACHATTAR SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099281 NACHHTAR SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-058-001/97
(Lakhewali) 		2616001000NRG23031020220221228 03/10/2022 NACHATTAR SINGH 2616001WL005642 NACHATTAR SINGH 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5939099280 NACHHTAR SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
280 Muktsar PB-16-001-028-001/163
(Chak Tamkot) 		2616001000NRG23031020220221345 03/10/2022 Manpreet Kaur 2616001WL005644 Manpreet Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5939099208 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
281 Muktsar PB-16-001-028-001/139
(Chak Tamkot) 		2616001000NRG23031020220221338 03/10/2022 Ashok Kumar 2616001WL005644 Ashok Kumar 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5939099021 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
282 Muktsar PB-16-001-071-001/6
(Mukand Singh wala) 		2616001000NRG23031020220221587 03/10/2022 SUKHJINDER KAUR 2616001WL005646 SUKHJINDER KAUR 00415 SBIN0003249 1692 1692 Processed 26/10/2022 5939099211 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
283 Muktsar PB-16-001-071-001/45
(Mukand Singh wala) 		2616001000NRG23031020220221570 03/10/2022 Gurmeet Kaur 2616001WL005646 Gurmeet Kaur 00415 SBIN0004947 1692 1692 Processed 26/10/2022 5939099202 GURMAIL KAUR ICICI BANK LTD(508534)
284 Muktsar PB-16-001-071-001/45
(Mukand Singh wala) 		2616001000NRG23031020220221569 03/10/2022 kala singh 2616001WL005646 kala singh 00415 SBIN0004947 1692 1692 Processed 26/10/2022 5939099201 MR KALA SINGH STATE BANK OF INDIA(508548)
285 Muktsar PB-16-001-071-001/73
(Mukand Singh wala) 		2616001000NRG23031020220221595 03/10/2022 PARAMJEET KAUR 2616001WL005646 PARAMJEET KAUR 00415 SBIN0004947 1692 1692 Processed 26/10/2022 5939099203 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
286 Muktsar PB-16-001-096-001/187
(Warring) 		2616001000NRG23031020220221246 03/10/2022 SUKHPREET SINGH 2616001WL005643 SUKHPREET SINGH 00415 SBIN0011841 564 564 Processed 26/10/2022 5939099072 SUKHPREET SINGH SO MASAA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
287 Muktsar PB-16-001-096-001/340
(Warring) 		2616001000NRG23031020220221424 03/10/2022 Rupinder Kaur 2616001WL005645 Rupinder Kaur 00415 SBIN0050884 1128 1128 Processed 26/10/2022 5939099215 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
288 Muktsar PB-16-001-096-001/253
(Warring) 		2616001000NRG23031020220221268 03/10/2022 AVTAR SINGH 2616001WL005643 AVTAR SINGH 00462 UCBA0002436 1410 1410 Processed 26/10/2022 5939099019 AVTAR SINGH UCO BANK(607066)
289 Muktsar PB-16-001-096-001/365
(Warring) 		2616001000NRG23031020220221431 03/10/2022 BALDEV KAUR 2616001WL005645 BALDEV KAUR 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5939099017 BALDEV KAUR WO JASWANT SINGH UCO BANK(607066)
290 Muktsar PB-16-001-096-001/99
(Warring) 		2616001000NRG23031020220221489 03/10/2022 HARJINDER KAUR 2616001WL005645 HARJINDER KAUR 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5939099018 HARJINDER KAUR WO HARCHAND SINGH UCO BANK(607066)
SubTotal 4794 4794
291 Muktsar PB-16-001-096-001/78
(Warring) 		2616001000NRG23031020220221486 03/10/2022 GURJEET KAUR 2616001WL005645 GURJEET KAUR 00468 UBIN0535494 1410 1410 Processed 26/10/2022 5939099273 GURJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
292 Muktsar PB-16-001-096-001/12
(Warring) 		2616001000NRG23031020220221390 03/10/2022 Parwinder Kaur 2616001WL005645 Parwinder Kaur 00468 UBIN0819638 564 564 Processed 26/10/2022 5939099295 PARWINDER KAUR UNION BANK OF INDIA(508500)
293 Muktsar PB-16-001-096-001/20-A
(Warring) 		2616001000NRG23031020220221249 03/10/2022 Suman 2616001WL005643 Suman 00468 UBIN0819638 1692 1692 Processed 26/10/2022 5939099296 SUMAN UNION BANK OF INDIA(508500)
SubTotal 2256 2256
294 Muktsar PB-16-001-096-001/395
(Warring) 		2616001000NRG23031020220221439 03/10/2022 Simar 2616001WL005645 Simar 141001 1410 1410 Processed 26/10/2022 5939099214 SIMRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 408828 408828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_031022APB_FTO_65586 91701 1410
2 Muktsar PB2616001_031022APB_FTO_65586 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 14664
3 Muktsar PB2616001_031022APB_FTO_65586 Bank of India BKID0006330 MUKATSAR 1128
4 Muktsar PB2616001_031022APB_FTO_65586 Canara Bank CNRB0003162 MUKTSAR 41172
5 Muktsar PB2616001_031022APB_FTO_65586 Central Bank Of India CBIN0280336 LAKHEWALI 195918
6 Muktsar PB2616001_031022APB_FTO_65586 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4512
7 Muktsar PB2616001_031022APB_FTO_65586 HDFC HDFC0000431 MUKTSAR 1692
8 Muktsar PB2616001_031022APB_FTO_65586 Punjab & Sind Bank PSIB0000367 Chibranwali 1692
9 Muktsar PB2616001_031022APB_FTO_65586 Punjab National Bank PUNB0017610 Muktasar 4794
10 Muktsar PB2616001_031022APB_FTO_65586 Punjab National Bank PUNB0026510 Sarai Naga 97008
11 Muktsar PB2616001_031022APB_FTO_65586 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1128
12 Muktsar PB2616001_031022APB_FTO_65586 Punjab National Bank PUNB0169600 LUBANIANWALI 1692
13 Muktsar PB2616001_031022APB_FTO_65586 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 21714
14 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0000683 MUKTSAR 1692
15 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0002464 RUPANA 1692
16 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
17 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0004947 ADB MUKHTSAR 5076
18 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0011841 BARIWALA 564
19 Muktsar PB2616001_031022APB_FTO_65586 State Bank of India SBIN0050884 BARIWALA 1128
20 Muktsar PB2616001_031022APB_FTO_65586 UCO Bank UCBA0002436 MUKATSAR 4794
21 Muktsar PB2616001_031022APB_FTO_65586 Union Bank of India UBIN0535494 MUKATSAR 1410
22 Muktsar PB2616001_031022APB_FTO_65586 Union Bank of India UBIN0819638 MUKTSAR 2256

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