Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:18 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_280323APB_FTO_120942
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-16-001-055-001/128
(Khunde Halal) 		2616001000NRG23280320230441321 28/03/2023 MALA KAUR 2616001WL011454 MALA KAUR 00045 BARB0MUKTSA 282 282 Processed 01/04/2023 0415851195 MALA D/O BHINDER SINGH BANK OF BARODA(606985)
SubTotal 282 282
2 Muktsar PB-16-001-013-001/5
(Buddi Mal) 		2616001000NRG23280320230440973 28/03/2023 ninder kaur 2616001WL011448 ninder kaur 00048 BKID0006330 564 564 Processed 01/04/2023 0415851370 NINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 564 564
3 Muktsar PB-16-001-013-001/90
(Buddi Mal) 		2616001000NRG23280320230440974 28/03/2023 Paramjit Singh 2616001WL011448 Paramjit Singh 00048 BKID0006540 564 564 Processed 01/04/2023 0415851371 PARAMJIT SINGH SO GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 564 564
4 Muktsar PB-16-001-084-001/198
(Sammewali) 		2616001000NRG23280320230441388 28/03/2023 CHHINDER PAL KAUR 2616001WL011455 CHHINDER PAL KAUR 00089 CBIN0280331 1410 1410 Rejected 03/04/2023 N032302E445E3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
5 Muktsar PB-16-001-084-001/1
(Sammewali) 		2616001000NRG23280320230441332 28/03/2023 AMRIK SINGH 2616001WL011455 AMRIK SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851305 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
6 Muktsar PB-16-001-084-001/1
(Sammewali) 		2616001000NRG23280320230441331 28/03/2023 PARMJEET KAUR 2616001WL011455 PARMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851307 PARAMJEET KAUR HDFC BANK LTD(607152)
7 Muktsar PB-16-001-084-001/100
(Sammewali) 		2616001000NRG23280320230441333 28/03/2023 SURJIT KAUR 2616001WL011455 SURJIT KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851181 SURJIT KAUR HDFC BANK LTD(607152)
8 Muktsar PB-16-001-084-001/104
(Sammewali) 		2616001000NRG23280320230441335 28/03/2023 GURCHARAN SINGH 2616001WL011455 GURCHARAN SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851080 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
9 Muktsar PB-16-001-084-001/104
(Sammewali) 		2616001000NRG23280320230441334 28/03/2023 GURMEET KAUR 2616001WL011455 GURMEET KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851116 GURMEET KAUR HDFC BANK LTD(607152)
10 Muktsar PB-16-001-084-001/106
(Sammewali) 		2616001000NRG23280320230441336 28/03/2023 Varpal Kaur 2616001WL011455 Varpal Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851229 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
11 Muktsar PB-16-001-084-001/109
(Sammewali) 		2616001000NRG23280320230441338 28/03/2023 Karamjeet Kaur 2616001WL011455 Karamjeet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851357 KARAMJEET KAUR HDFC BANK LTD(607152)
12 Muktsar PB-16-001-084-001/11
(Sammewali) 		2616001000NRG23280320230441339 28/03/2023 Baljeet kaur 2616001WL011455 Baljeet kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851360 BALJEET KAUR HDFC BANK LTD(607152)
13 Muktsar PB-16-001-084-001/11
(Sammewali) 		2616001000NRG23280320230441340 28/03/2023 Sawrn singh 2616001WL011455 Sawrn singh 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851102 Mr. SWARAN SINGH CENTRAL BANK OF INDIA(607115)
14 Muktsar PB-16-001-084-001/111
(Sammewali) 		2616001000NRG23280320230441341 28/03/2023 JANG SINGH 2616001WL011455 JANG SINGH 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851084 Mr. JANG SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
15 Muktsar PB-16-001-084-001/111
(Sammewali) 		2616001000NRG23280320230441342 28/03/2023 swran kaur 2616001WL011455 swran kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851221 SWARAN KAUR ICICI BANK LTD(508534)
16 Muktsar PB-16-001-084-001/113
(Sammewali) 		2616001000NRG23280320230441344 28/03/2023 JAGSIR SINGH 2616001WL011455 JAGSIR SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851296 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
17 Muktsar PB-16-001-084-001/113
(Sammewali) 		2616001000NRG23280320230441345 28/03/2023 SIMARJEET KAUR 2616001WL011455 SIMARJEET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851297 SIMARJIT KAUR HDFC BANK LTD(607152)
18 Muktsar PB-16-001-084-001/115
(Sammewali) 		2616001000NRG23280320230441346 28/03/2023 Raj kaur 2616001WL011455 Raj kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851139 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
19 Muktsar PB-16-001-084-001/115
(Sammewali) 		2616001000NRG23280320230441347 28/03/2023 Sukhpreet kaur 2616001WL011455 Sukhpreet kaur 00089 CBIN0280336 1128 1128 Rejected 03/04/2023 N032302E44669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Muktsar PB-16-001-084-001/120
(Sammewali) 		2616001000NRG23280320230441349 28/03/2023 PARVEEN KAUR 2616001WL011455 PARVEEN KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851128 PARVEEN KAUR HDFC BANK LTD(607152)
21 Muktsar PB-16-001-084-001/121
(Sammewali) 		2616001000NRG23280320230441350 28/03/2023 KARTAR SINGH 2616001WL011455 KARTAR SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851176 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
22 Muktsar PB-16-001-084-001/122
(Sammewali) 		2616001000NRG23280320230441351 28/03/2023 Kuldeep Kaur 2616001WL011455 Kuldeep Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851235 KULDEEP KAUR HDFC BANK LTD(607152)
23 Muktsar PB-16-001-084-001/124
(Sammewali) 		2616001000NRG23280320230441352 28/03/2023 BALVIR SINGH 2616001WL011455 BALVIR SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851085 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
24 Muktsar PB-16-001-084-001/124
(Sammewali) 		2616001000NRG23280320230441353 28/03/2023 Manjit Kaur 2616001WL011455 Manjit Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851308 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 Muktsar PB-16-001-084-001/127
(Sammewali) 		2616001000NRG23280320230441355 28/03/2023 Naseeb kaur 2616001WL011455 Naseeb kaur 00089 CBIN0280336 1410 1410 Rejected 03/04/2023 N032302E44667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Muktsar PB-16-001-084-001/129
(Sammewali) 		2616001000NRG23280320230441356 28/03/2023 deepu 2616001WL011455 deepu 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851213 HARDEEP KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-084-001/129
(Sammewali) 		2616001000NRG23280320230441357 28/03/2023 Saseeb kaur 2616001WL011455 Saseeb kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851346 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
28 Muktsar PB-16-001-084-001/13
(Sammewali) 		2616001000NRG23280320230441358 28/03/2023 SAROOP SINGH 2616001WL011455 SAROOP SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851110 Mr. SAROOP SINGH CENTRAL BANK OF INDIA(607115)
29 Muktsar PB-16-001-084-001/136
(Sammewali) 		2616001000NRG23280320230441360 28/03/2023 SARABJEET KAUR 2616001WL011455 SARABJEET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851216 SARBJEET KAUR HDFC BANK LTD(607152)
30 Muktsar PB-16-001-084-001/137
(Sammewali) 		2616001000NRG23280320230441361 28/03/2023 BALJIT KAUR 2616001WL011455 BALJIT KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851309 BALJIT KAUR HDFC BANK LTD(607152)
31 Muktsar PB-16-001-084-001/139
(Sammewali) 		2616001000NRG23280320230441362 28/03/2023 LAKHWINDER SINGH 2616001WL011455 LAKHWINDER SINGH 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851137 LAKHWINDER SINGH ICICI BANK LTD(508534)
32 Muktsar PB-16-001-084-001/148
(Sammewali) 		2616001000NRG23280320230441363 28/03/2023 NIAMAT SINGH 2616001WL011455 NIAMAT SINGH 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851114 Mr. NIYAMAT RAM CENTRAL BANK OF INDIA(607115)
33 Muktsar PB-16-001-084-001/15
(Sammewali) 		2616001000NRG23280320230441365 28/03/2023 Sukhpal kaur 2616001WL011455 Sukhpal kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851341 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
34 Muktsar PB-16-001-084-001/15
(Sammewali) 		2616001000NRG23280320230441364 28/03/2023 Sulakhan singh 2616001WL011455 Sulakhan singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851330 Mr. SULAKHAN SINGH CENTRAL BANK OF INDIA(607115)
35 Muktsar PB-16-001-084-001/151
(Sammewali) 		2616001000NRG23280320230441366 28/03/2023 PARAMJEET KAUR 2616001WL011455 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851130 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
36 Muktsar PB-16-001-084-001/154
(Sammewali) 		2616001000NRG23280320230441367 28/03/2023 KALA SINGH 2616001WL011455 KALA SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851180 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
37 Muktsar PB-16-001-084-001/155
(Sammewali) 		2616001000NRG23280320230441368 28/03/2023 KALA SINGH 2616001WL011455 KALA SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851113 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
38 Muktsar PB-16-001-084-001/156
(Sammewali) 		2616001000NRG23280320230441370 28/03/2023 CHARANJIT KAUR 2616001WL011455 CHARANJIT KAUR 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851222 CHARANJEET KAUR HDFC BANK LTD(607152)
39 Muktsar PB-16-001-084-001/156
(Sammewali) 		2616001000NRG23280320230441369 28/03/2023 Kirpal singh 2616001WL011455 Kirpal singh 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851361 Mr. KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
40 Muktsar PB-16-001-084-001/16
(Sammewali) 		2616001000NRG23280320230441371 28/03/2023 Kuldeep Kaur 2616001WL011455 Kuldeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851197 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
41 Muktsar PB-16-001-084-001/162
(Sammewali) 		2616001000NRG23280320230441372 28/03/2023 SUKHDEV SINGH 2616001WL011455 SUKHDEV SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851359 SUKHDEV SINGH S/O INDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
42 Muktsar PB-16-001-084-001/164
(Sammewali) 		2616001000NRG23280320230441373 28/03/2023 Paramjeet Kaur 2616001WL011455 Paramjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851310 PARAMJIT KAUR AXIS BANK(607153)
43 Muktsar PB-16-001-084-001/164
(Sammewali) 		2616001000NRG23280320230441374 28/03/2023 SAHIAB SINGH 2616001WL011455 SAHIAB SINGH 00089 CBIN0280336 1128 1128 Rejected 03/04/2023 N032302E445DC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Muktsar PB-16-001-084-001/169
(Sammewali) 		2616001000NRG23280320230441376 28/03/2023 Jasveer Singh 2616001WL011455 Jasveer Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851303 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
45 Muktsar PB-16-001-084-001/169
(Sammewali) 		2616001000NRG23280320230441375 28/03/2023 JASWINDER KAUR 2616001WL011455 JASWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851144 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
46 Muktsar PB-16-001-084-001/17
(Sammewali) 		2616001000NRG23280320230441377 28/03/2023 SIMERJEET KAUR 2616001WL011455 SIMERJEET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851226 SIMARJEET KAUR HDFC BANK LTD(607152)
47 Muktsar PB-16-001-084-001/172
(Sammewali) 		2616001000NRG23280320230441378 28/03/2023 JASVEER KAUR 2616001WL011455 JASVEER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851100 JASVEER KAUR HDFC BANK LTD(607152)
48 Muktsar PB-16-001-084-001/179
(Sammewali) 		2616001000NRG23280320230441380 28/03/2023 TEK CHAND 2616001WL011455 TEK CHAND 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851122 Mr. TAKE CHAND CENTRAL BANK OF INDIA(607115)
49 Muktsar PB-16-001-084-001/180
(Sammewali) 		2616001000NRG23280320230441382 28/03/2023 GURMEET KAUR 2616001WL011455 GURMEET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851133 GURMEET KAUR HDFC BANK LTD(607152)
50 Muktsar PB-16-001-084-001/184
(Sammewali) 		2616001000NRG23280320230441383 28/03/2023 MANJEET KAUR 2616001WL011455 MANJEET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851126 MANJIT KAUR HDFC BANK LTD(607152)
51 Muktsar PB-16-001-084-001/191
(Sammewali) 		2616001000NRG23280320230441384 28/03/2023 JAMNA RANI 2616001WL011455 JAMNA RANI 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851111 RANO ICICI BANK LTD(508534)
52 Muktsar PB-16-001-084-001/193
(Sammewali) 		2616001000NRG23280320230441385 28/03/2023 PARAMJEET SINGH 2616001WL011455 PARAMJEET SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851228 PARAMJEET SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
53 Muktsar PB-16-001-084-001/195
(Sammewali) 		2616001000NRG23280320230441386 28/03/2023 SUKHRAM DEVI 2616001WL011455 SUKHRAM DEVI 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851231 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
54 Muktsar PB-16-001-084-001/197
(Sammewali) 		2616001000NRG23280320230441387 28/03/2023 NASEAB KAUR 2616001WL011455 NASEAB KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851079 NASIB KAUR ICICI BANK LTD(508534)
55 Muktsar PB-16-001-084-001/2
(Sammewali) 		2616001000NRG23280320230441389 28/03/2023 AVTAR SINGH 2616001WL011455 AVTAR SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851349 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
56 Muktsar PB-16-001-084-001/2
(Sammewali) 		2616001000NRG23280320230441390 28/03/2023 RAJ KAUR 2616001WL011455 RAJ KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851146 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
57 Muktsar PB-16-001-084-001/20
(Sammewali) 		2616001000NRG23280320230441391 28/03/2023 Raj Kaur 2616001WL011455 Raj Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851177 RAJ KAUR HDFC BANK LTD(607152)
58 Muktsar PB-16-001-084-001/200
(Sammewali) 		2616001000NRG23280320230441392 28/03/2023 PARAMJEET KAUR 2616001WL011455 PARAMJEET KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851232 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
59 Muktsar PB-16-001-084-001/206
(Sammewali) 		2616001000NRG23280320230441395 28/03/2023 lakhwinder kaur 2616001WL011455 lakhwinder kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851194 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
60 Muktsar PB-16-001-084-001/209
(Sammewali) 		2616001000NRG23280320230441396 28/03/2023 Joginder Singh 2616001WL011455 Joginder Singh 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851313 Mr. JAGINDER SINGH CENTRAL BANK OF INDIA(607115)
61 Muktsar PB-16-001-084-001/21
(Sammewali) 		2616001000NRG23280320230441398 28/03/2023 Sarbjeet kura 2616001WL011455 Sarbjeet kura 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851138 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Muktsar PB-16-001-084-001/21
(Sammewali) 		2616001000NRG23280320230441397 28/03/2023 SUKHDEV SINGH 2616001WL011455 SUKHDEV SINGH 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851119 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
63 Muktsar PB-16-001-084-001/210
(Sammewali) 		2616001000NRG23280320230441399 28/03/2023 AMARJEET KAUR 2616001WL011455 AMARJEET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851112 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
64 Muktsar PB-16-001-084-001/212
(Sammewali) 		2616001000NRG23280320230441400 28/03/2023 PARAMJEET KAUR 2616001WL011455 PARAMJEET KAUR 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851366 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
65 Muktsar PB-16-001-084-001/215
(Sammewali) 		2616001000NRG23280320230441402 28/03/2023 KARTAR KAUR 2616001WL011455 KARTAR KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851104 Mrs. KARTAR KAUR W/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
66 Muktsar PB-16-001-084-001/222
(Sammewali) 		2616001000NRG23280320230441403 28/03/2023 MANJEET KAUR 2616001WL011455 MANJEET KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851124 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Muktsar PB-16-001-084-001/225
(Sammewali) 		2616001000NRG23280320230441404 28/03/2023 BINDER KAUR 2616001WL011455 BINDER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851214 BINDER KAUR ICICI BANK LTD(508534)
68 Muktsar PB-16-001-084-001/226
(Sammewali) 		2616001000NRG23280320230441405 28/03/2023 BALJEET SINGH 2616001WL011455 BALJEET SINGH 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851175 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
69 Muktsar PB-16-001-084-001/226
(Sammewali) 		2616001000NRG23280320230441406 28/03/2023 PARAMJEET KAUR 2616001WL011455 PARAMJEET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851157 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
70 Muktsar PB-16-001-084-001/228
(Sammewali) 		2616001000NRG23280320230441407 28/03/2023 Maiya 2616001WL011455 Maiya 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851314 Mrs. MAIYA KAUR CENTRAL BANK OF INDIA(607115)
71 Muktsar PB-16-001-084-001/229
(Sammewali) 		2616001000NRG23280320230441408 28/03/2023 SHAVINDER KAUR 2616001WL011455 SHAVINDER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851220 SWINDER KAUR ICICI BANK LTD(508534)
72 Muktsar PB-16-001-084-001/23
(Sammewali) 		2616001000NRG23280320230441410 28/03/2023 Mahinder kaur 2616001WL011455 Mahinder kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851134 MAHINDER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
73 Muktsar PB-16-001-084-001/23
(Sammewali) 		2616001000NRG23280320230441409 28/03/2023 SHERA RAM 2616001WL011455 SHERA RAM 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851106 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
74 Muktsar PB-16-001-084-001/233
(Sammewali) 		2616001000NRG23280320230441411 28/03/2023 MANJEET KAUR 2616001WL011455 MANJEET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851183 MANJIT KAUR HDFC BANK LTD(607152)
75 Muktsar PB-16-001-084-001/234
(Sammewali) 		2616001000NRG23280320230441412 28/03/2023 Swran Singh 2616001WL011455 Swran Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851154 Mr. SARBAN SINGH CENTRAL BANK OF INDIA(607115)
76 Muktsar PB-16-001-084-001/237-A
(Sammewali) 		2616001000NRG23280320230441413 28/03/2023 GURMEET KAUR 2616001WL011455 GURMEET KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851215 GURMIT KAUR ICICI BANK LTD(508534)
77 Muktsar PB-16-001-084-001/24
(Sammewali) 		2616001000NRG23280320230441415 28/03/2023 HARBANCH KAUR 2616001WL011455 HARBANCH KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851083 BANSO ICICI BANK LTD(508534)
78 Muktsar PB-16-001-084-001/24
(Sammewali) 		2616001000NRG23280320230441414 28/03/2023 SUKHDEV SINGH 2616001WL011455 SUKHDEV SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851354 SUKHDEV SINGH ICICI BANK LTD(508534)
79 Muktsar PB-16-001-084-001/240
(Sammewali) 		2616001000NRG23280320230441416 28/03/2023 Chinat kaur 2616001WL011455 Chinat kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851125 Mrs. CHINAT KAUR CENTRAL BANK OF INDIA(607115)
80 Muktsar PB-16-001-084-001/242
(Sammewali) 		2616001000NRG23280320230441417 28/03/2023 BUTTA RAM 2616001WL011455 BUTTA RAM 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851107 BUTA RAM ICICI BANK LTD(508534)
81 Muktsar PB-16-001-084-001/245
(Sammewali) 		2616001000NRG23280320230441418 28/03/2023 Gurmaj Singh 2616001WL011455 Gurmaj Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851251 GURMEJ KAUR ICICI BANK LTD(508534)
82 Muktsar PB-16-001-084-001/249
(Sammewali) 		2616001000NRG23280320230441420 28/03/2023 Jaipreet Kau 2616001WL011455 Jaipreet Kau 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851352 Mrs. JAIPREET KAUR CENTRAL BANK OF INDIA(607115)
83 Muktsar PB-16-001-084-001/249
(Sammewali) 		2616001000NRG23280320230441419 28/03/2023 Lakhvir Singh 2616001WL011455 Lakhvir Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851118 Mr. LAKHVIR SINGH CENTRAL BANK OF INDIA(607115)
84 Muktsar PB-16-001-084-001/251
(Sammewali) 		2616001000NRG23280320230441421 28/03/2023 Baljinder Kaur 2616001WL011455 Baljinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851224 BALJINDER KAUR HDFC BANK LTD(607152)
85 Muktsar PB-16-001-084-001/252
(Sammewali) 		2616001000NRG23280320230441422 28/03/2023 Sukhwinder Kaur 2616001WL011455 Sukhwinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851211 SUKHWINDER KAUR HDFC BANK LTD(607152)
86 Muktsar PB-16-001-084-001/260
(Sammewali) 		2616001000NRG23280320230441423 28/03/2023 Balwinder Kaur 2616001WL011455 Balwinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851117 BALWINDER KAUR HDFC BANK LTD(607152)
87 Muktsar PB-16-001-084-001/261
(Sammewali) 		2616001000NRG23280320230441424 28/03/2023 Raj Kaur 2616001WL011455 Raj Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851356 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
88 Muktsar PB-16-001-084-001/263
(Sammewali) 		2616001000NRG23280320230441425 28/03/2023 Krishan Kumar 2616001WL011455 Krishan Kumar 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851219 Mr. KRISHN KUMAR CENTRAL BANK OF INDIA(607115)
89 Muktsar PB-16-001-084-001/264
(Sammewali) 		2616001000NRG23280320230441426 28/03/2023 Veerpal Kaur 2616001WL011455 Veerpal Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851343 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
90 Muktsar PB-16-001-084-001/266
(Sammewali) 		2616001000NRG23280320230441427 28/03/2023 Paramjeet Kaur 2616001WL011455 Paramjeet Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851236 PARAMJEET KAUR HDFC BANK LTD(607152)
91 Muktsar PB-16-001-084-001/268
(Sammewali) 		2616001000NRG23280320230441428 28/03/2023 Rupinder Kaur 2616001WL011455 Rupinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851190 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
92 Muktsar PB-16-001-084-001/269
(Sammewali) 		2616001000NRG23280320230441429 28/03/2023 Lakhwinder Kaur 2616001WL011455 Lakhwinder Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851123 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
93 Muktsar PB-16-001-084-001/278
(Sammewali) 		2616001000NRG23280320230441430 28/03/2023 BINDER KAUR 2616001WL011455 BINDER KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851254 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
94 Muktsar PB-16-001-084-001/281
(Sammewali) 		2616001000NRG23280320230441432 28/03/2023 baljeet kaur 2616001WL011455 baljeet kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851145 MANJIT KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
95 Muktsar PB-16-001-084-001/287
(Sammewali) 		2616001000NRG23280320230441433 28/03/2023 BINDER KAUR 2616001WL011455 BINDER KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851234 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
96 Muktsar PB-16-001-084-001/289
(Sammewali) 		2616001000NRG23280320230441434 28/03/2023 BUTH KAUR 2616001WL011455 BUTH KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851212 BUDH KAUR ICICI BANK LTD(508534)
97 Muktsar PB-16-001-084-001/29
(Sammewali) 		2616001000NRG23280320230441435 28/03/2023 Balveer Kaur 2616001WL011455 Balveer Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851355 BALVEER KAUR HDFC BANK LTD(607152)
98 Muktsar PB-16-001-084-001/291
(Sammewali) 		2616001000NRG23280320230441436 28/03/2023 Mukthar Kaur 2616001WL011455 Mukthar Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851168 Master KOMALPREET U/G KASMIR KAUR CENTRAL BANK OF INDIA(607115)
99 Muktsar PB-16-001-084-001/292
(Sammewali) 		2616001000NRG23280320230441437 28/03/2023 RAJWINDER KAUR 2616001WL011455 RAJWINDER KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851299 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
100 Muktsar PB-16-001-084-001/293
(Sammewali) 		2616001000NRG23280320230441438 28/03/2023 Manjeet Singh 2616001WL011455 Manjeet Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851325 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Muktsar PB-16-001-084-001/296
(Sammewali) 		2616001000NRG23280320230441440 28/03/2023 MALKEET KAUR 2616001WL011455 MALKEET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851291 Mrs. MALKEET KAUR CENTRAL BANK OF INDIA(607115)
102 Muktsar PB-16-001-084-001/296
(Sammewali) 		2616001000NRG23280320230441439 28/03/2023 SURINDER SINGH 2616001WL011455 SURINDER SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851292 Mr. CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
103 Muktsar PB-16-001-084-001/299
(Sammewali) 		2616001000NRG23280320230441441 28/03/2023 Jaswinder kaur 2616001WL011455 Jaswinder kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851135 Mrs. JASWINDER KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
104 Muktsar PB-16-001-084-001/302
(Sammewali) 		2616001000NRG23280320230441442 28/03/2023 Gurvinder Kaur 2616001WL011455 Gurvinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851319 Mrs. GURPINDER KAUR CENTRAL BANK OF INDIA(607115)
105 Muktsar PB-16-001-084-001/303
(Sammewali) 		2616001000NRG23280320230441443 28/03/2023 HAKKAM SINGH 2616001WL011455 HAKKAM SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851082 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
106 Muktsar PB-16-001-084-001/303
(Sammewali) 		2616001000NRG23280320230441444 28/03/2023 JEETO 2616001WL011455 JEETO 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851158 Mrs. JITO KAUR CENTRAL BANK OF INDIA(607115)
107 Muktsar PB-16-001-084-001/305
(Sammewali) 		2616001000NRG23280320230441445 28/03/2023 KULDEEP KAUR 2616001WL011455 KULDEEP KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851253 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
108 Muktsar PB-16-001-084-001/309
(Sammewali) 		2616001000NRG23280320230441447 28/03/2023 Manjeet Kaur 2616001WL011455 Manjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851233 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
109 Muktsar PB-16-001-084-001/310
(Sammewali) 		2616001000NRG23280320230441449 28/03/2023 MANDEEP KAUR 2616001WL011455 MANDEEP KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851132 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
110 Muktsar PB-16-001-084-001/310
(Sammewali) 		2616001000NRG23280320230441448 28/03/2023 Sukhwinder Kaur 2616001WL011455 Sukhwinder Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851131 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
111 Muktsar PB-16-001-084-001/312
(Sammewali) 		2616001000NRG23280320230441450 28/03/2023 MUKHTTER KAUR 2616001WL011455 MUKHTTER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851186 MUKHTYAR KAUR ICICI BANK LTD(508534)
112 Muktsar PB-16-001-084-001/313
(Sammewali) 		2616001000NRG23280320230441452 28/03/2023 BAL KAUR 2616001WL011455 BAL KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851245 Mrs. BAL KAUR CENTRAL BANK OF INDIA(607115)
113 Muktsar PB-16-001-084-001/314
(Sammewali) 		2616001000NRG23280320230441453 28/03/2023 MALKIT SINGH 2616001WL011455 MALKIT SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851358 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
114 Muktsar PB-16-001-084-001/314
(Sammewali) 		2616001000NRG23280320230441454 28/03/2023 SHEELA RANI 2616001WL011455 SHEELA RANI 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851151 Mrs. SHEELA RANI CENTRAL BANK OF INDIA(607115)
115 Muktsar PB-16-001-084-001/317
(Sammewali) 		2616001000NRG23280320230441455 28/03/2023 SINDER KAUR 2616001WL011455 SINDER KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851171 SHINDER KAUR ICICI BANK LTD(508534)
116 Muktsar PB-16-001-084-001/319
(Sammewali) 		2616001000NRG23280320230441456 28/03/2023 DHAN KAUR 2616001WL011455 DHAN KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851298 Mrs. DHAN KAUR CENTRAL BANK OF INDIA(607115)
117 Muktsar PB-16-001-084-001/324
(Sammewali) 		2616001000NRG23280320230441457 28/03/2023 Gurpreet Singh 2616001WL011455 Gurpreet Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851302 GURPRIT SINGH ICICI BANK LTD(508534)
118 Muktsar PB-16-001-084-001/325
(Sammewali) 		2616001000NRG23280320230441458 28/03/2023 PARKASH KAUR 2616001WL011455 PARKASH KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851098 PARKASH KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
119 Muktsar PB-16-001-084-001/332
(Sammewali) 		2616001000NRG23280320230441459 28/03/2023 GEETA RANI 2616001WL011455 GEETA RANI 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851150 GEETA RANI AXIS BANK(607153)
120 Muktsar PB-16-001-084-001/342
(Sammewali) 		2616001000NRG23280320230441462 28/03/2023 Rani Kau 2616001WL011455 Rani Kau 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851290 RANI KAUR ICICI BANK LTD(508534)
121 Muktsar PB-16-001-084-001/343
(Sammewali) 		2616001000NRG23280320230441463 28/03/2023 Bohar Singh 2616001WL011455 Bohar Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851120 Ms. bohar singh CENTRAL BANK OF INDIA(607115)
122 Muktsar PB-16-001-084-001/345
(Sammewali) 		2616001000NRG23280320230441465 28/03/2023 Lachami Bai 2616001WL011455 Lachami Bai 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851153 Mrs. LASHMI BAI CENTRAL BANK OF INDIA(607115)
123 Muktsar PB-16-001-084-001/347
(Sammewali) 		2616001000NRG23280320230441466 28/03/2023 Raj Kaur 2616001WL011455 Raj Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851081 RAJ KAUR ICICI BANK LTD(508534)
124 Muktsar PB-16-001-084-001/35
(Sammewali) 		2616001000NRG23280320230441467 28/03/2023 Balveer Kaur 2616001WL011455 Balveer Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851230 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
125 Muktsar PB-16-001-084-001/35
(Sammewali) 		2616001000NRG23280320230441468 28/03/2023 Sukhdev Kaur 2616001WL011455 Sukhdev Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851201 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
126 Muktsar PB-16-001-084-001/353
(Sammewali) 		2616001000NRG23280320230441469 28/03/2023 Dharam Singh 2616001WL011455 Dharam Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851311 Mr. DHARMA SINGH CENTRAL BANK OF INDIA(607115)
127 Muktsar PB-16-001-084-001/354
(Sammewali) 		2616001000NRG23280320230441471 28/03/2023 Jaspreet Kaur 2616001WL011455 Jaspreet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851185 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
128 Muktsar PB-16-001-084-001/355
(Sammewali) 		2616001000NRG23280320230441472 28/03/2023 Mandeep Kaur 2616001WL011455 Mandeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851184 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
129 Muktsar PB-16-001-084-001/356
(Sammewali) 		2616001000NRG23280320230441473 28/03/2023 Harjinder Singh 2616001WL011455 Harjinder Singh 00089 CBIN0280336 1410 1410 Rejected 31/03/2023 0415851294 Account closed
130 Muktsar PB-16-001-084-001/356
(Sammewali) 		2616001000NRG23280320230441474 28/03/2023 Parwinder Kaur 2616001WL011455 Parwinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851306 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
131 Muktsar PB-16-001-084-001/357
(Sammewali) 		2616001000NRG23280320230441475 28/03/2023 Rekha 2616001WL011455 Rekha 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851147 Mr. REKHA REKHA CENTRAL BANK OF INDIA(607115)
132 Muktsar PB-16-001-084-001/359
(Sammewali) 		2616001000NRG23280320230441476 28/03/2023 Manpreet Kaur 2616001WL011455 Manpreet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851099 Mrs. MANPREET KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
133 Muktsar PB-16-001-084-001/360
(Sammewali) 		2616001000NRG23280320230441477 28/03/2023 Sant Kaur 2616001WL011455 Sant Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851105 SANT KAUR ICICI BANK LTD(508534)
134 Muktsar PB-16-001-084-001/361
(Sammewali) 		2616001000NRG23280320230441478 28/03/2023 Jasveer Kaur 2616001WL011455 Jasveer Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851103 JASVEER KAUR AXIS BANK(607153)
135 Muktsar PB-16-001-084-001/363
(Sammewali) 		2616001000NRG23280320230441479 28/03/2023 Karamjeet Kaur 2616001WL011455 Karamjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851191 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
136 Muktsar PB-16-001-084-001/364
(Sammewali) 		2616001000NRG23280320230441480 28/03/2023 Rajwinder Kaur 2616001WL011455 Rajwinder Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851127 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
137 Muktsar PB-16-001-084-001/366
(Sammewali) 		2616001000NRG23280320230441481 28/03/2023 Makhan Singh 2616001WL011455 Makhan Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851165 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
138 Muktsar PB-16-001-084-001/366
(Sammewali) 		2616001000NRG23280320230441482 28/03/2023 Raj Kaur 2616001WL011455 Raj Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851166 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
139 Muktsar PB-16-001-084-001/367
(Sammewali) 		2616001000NRG23280320230441483 28/03/2023 Raj Kaur 2616001WL011455 Raj Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851348 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
140 Muktsar PB-16-001-084-001/372
(Sammewali) 		2616001000NRG23280320230441484 28/03/2023 Charnjeet Kaur 2616001WL011455 Charnjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851207 GURNOOR KAUR PUNJAB & SIND BANK(607087)
141 Muktsar PB-16-001-084-001/377
(Sammewali) 		2616001000NRG23280320230441485 28/03/2023 Sandeep Kaur 2616001WL011455 Sandeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851152 SANDEEP KAUR HDFC BANK LTD(607152)
142 Muktsar PB-16-001-084-001/378
(Sammewali) 		2616001000NRG23280320230441486 28/03/2023 Simarjeet Kaur 2616001WL011455 Simarjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851143 SIMARJEET KAUR HDFC BANK LTD(607152)
143 Muktsar PB-16-001-084-001/379
(Sammewali) 		2616001000NRG23280320230441487 28/03/2023 Mandeep Kaur 2616001WL011455 Mandeep Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851247 Mr. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
144 Muktsar PB-16-001-084-001/382
(Sammewali) 		2616001000NRG23280320230441489 28/03/2023 JASWINDER KAUR 2616001WL011455 JASWINDER KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851336 Mrs. Jaswinder Kaur CENTRAL BANK OF INDIA(607115)
145 Muktsar PB-16-001-084-001/382
(Sammewali) 		2616001000NRG23280320230441488 28/03/2023 Surjit Singh 2616001WL011455 Surjit Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851345 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
146 Muktsar PB-16-001-084-001/383
(Sammewali) 		2616001000NRG23280320230441490 28/03/2023 Jamna Bai 2616001WL011455 Jamna Bai 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851337 Mrs. Jamna Bai CENTRAL BANK OF INDIA(607115)
147 Muktsar PB-16-001-084-001/384
(Sammewali) 		2616001000NRG23280320230441491 28/03/2023 Sukhev Ram 2616001WL011455 Sukhev Ram 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851155 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
148 Muktsar PB-16-001-084-001/385
(Sammewali) 		2616001000NRG23280320230441492 28/03/2023 Balkar Singh 2616001WL011455 Balkar Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851167 Mr. BALKAR SINGH CENTRAL BANK OF INDIA(607115)
149 Muktsar PB-16-001-084-001/387
(Sammewali) 		2616001000NRG23280320230441494 28/03/2023 Jagseer Ram 2616001WL011455 Jagseer Ram 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851262 Mr. JAGSEER RAM CENTRAL BANK OF INDIA(607115)
150 Muktsar PB-16-001-084-001/387
(Sammewali) 		2616001000NRG23280320230441495 28/03/2023 Lachmi Bai 2616001WL011455 Lachmi Bai 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851242 Mrs. LACHMI BAI CENTRAL BANK OF INDIA(607115)
151 Muktsar PB-16-001-084-001/388
(Sammewali) 		2616001000NRG23280320230441496 28/03/2023 Kiranjeet Kaur 2616001WL011455 Kiranjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851255 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
152 Muktsar PB-16-001-084-001/389
(Sammewali) 		2616001000NRG23280320230441497 28/03/2023 Mithu Singh 2616001WL011455 Mithu Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851101 Mr. MITHU SINGH S/O BHADAR SINGH CENTRAL BANK OF INDIA(607115)
153 Muktsar PB-16-001-084-001/389
(Sammewali) 		2616001000NRG23280320230441498 28/03/2023 Shinderpal Kaur 2616001WL011455 Shinderpal Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851203 Mrs. SHINDER PAL KAUR CENTRAL BANK OF INDIA(607115)
154 Muktsar PB-16-001-084-001/39
(Sammewali) 		2616001000NRG23280320230441500 28/03/2023 Dalip Kaur 2616001WL011455 Dalip Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851317 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
155 Muktsar PB-16-001-084-001/39
(Sammewali) 		2616001000NRG23280320230441499 28/03/2023 STANAM SINGH 2616001WL011455 STANAM SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851109 Mr. SATNAM SINGH S/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
156 Muktsar PB-16-001-084-001/391
(Sammewali) 		2616001000NRG23280320230441501 28/03/2023 Paramjit Kaur 2616001WL011455 Paramjit Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851259 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
157 Muktsar PB-16-001-084-001/396
(Sammewali) 		2616001000NRG23280320230441502 28/03/2023 Manjit Kaur 2616001WL011455 Manjit Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851327 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
158 Muktsar PB-16-001-084-001/4
(Sammewali) 		2616001000NRG23280320230441503 28/03/2023 Dhan Kaur 2616001WL011455 Dhan Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851156 Mrs. DHAN KAUR CENTRAL BANK OF INDIA(607115)
159 Muktsar PB-16-001-084-001/403
(Sammewali) 		2616001000NRG23280320230441504 28/03/2023 Harmanpreet Kaur 2616001WL011455 Harmanpreet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851249 HARMANPREET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
160 Muktsar PB-16-001-084-001/404
(Sammewali) 		2616001000NRG23280320230441505 28/03/2023 Manpreet Kaur 2616001WL011455 Manpreet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851205 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
161 Muktsar PB-16-001-084-001/406
(Sammewali) 		2616001000NRG23280320230441507 28/03/2023 Nirmal Kaur 2616001WL011455 Nirmal Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851200 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
162 Muktsar PB-16-001-084-001/409
(Sammewali) 		2616001000NRG23280320230441508 28/03/2023 Kirpal Kaur 2616001WL011455 Kirpal Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851335 Mrs. Kirpal Kaur CENTRAL BANK OF INDIA(607115)
163 Muktsar PB-16-001-084-001/41
(Sammewali) 		2616001000NRG23280320230441509 28/03/2023 GURPREET KAUR 2616001WL011455 GURPREET KAUR 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851141 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
164 Muktsar PB-16-001-084-001/410
(Sammewali) 		2616001000NRG23280320230441511 28/03/2023 Balwinder Kaur 2616001WL011455 Balwinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851256 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
165 Muktsar PB-16-001-084-001/413
(Sammewali) 		2616001000NRG23280320230441514 28/03/2023 Anoop Kaur 2616001WL011455 Anoop Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851334 ANOOP KAUR ICICI BANK LTD(508534)
166 Muktsar PB-16-001-084-001/414
(Sammewali) 		2616001000NRG23280320230441515 28/03/2023 Angrej Kaur 2616001WL011455 Angrej Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851202 ANGREJ KAUR ICICI BANK LTD(508534)
167 Muktsar PB-16-001-084-001/415
(Sammewali) 		2616001000NRG23280320230441516 28/03/2023 Sona Kaur 2616001WL011455 Sona Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851239 Mrs. SONA KAUR CENTRAL BANK OF INDIA(607115)
168 Muktsar PB-16-001-084-001/416
(Sammewali) 		2616001000NRG23280320230441518 28/03/2023 Naseeb Kaur 2616001WL011455 Naseeb Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851206 Mr. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
169 Muktsar PB-16-001-084-001/417
(Sammewali) 		2616001000NRG23280320230441519 28/03/2023 Kashmir Singh 2616001WL011455 Kashmir Singh 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851136 KASMIR SINGH ICICI BANK LTD(508534)
170 Muktsar PB-16-001-084-001/42
(Sammewali) 		2616001000NRG23280320230441520 28/03/2023 Mandeep Kaur 2616001WL011455 Mandeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851142 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
171 Muktsar PB-16-001-084-001/422
(Sammewali) 		2616001000NRG23280320230441523 28/03/2023 Ram Piari 2616001WL011455 Ram Piari 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851261 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
172 Muktsar PB-16-001-084-001/423
(Sammewali) 		2616001000NRG23280320230441524 28/03/2023 Naseeb Kaur 2616001WL011455 Naseeb Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851318 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
173 Muktsar PB-16-001-084-001/432
(Sammewali) 		2616001000NRG23280320230441525 28/03/2023 Krishan Devi 2616001WL011455 Krishan Devi 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851244 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
174 Muktsar PB-16-001-084-001/434
(Sammewali) 		2616001000NRG23280320230441526 28/03/2023 Jamna 2616001WL011455 Jamna 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851342 Mrs. JAMNA KAUR CENTRAL BANK OF INDIA(607115)
175 Muktsar PB-16-001-084-001/436
(Sammewali) 		2616001000NRG23280320230441527 28/03/2023 Paramjeet Kaur 2616001WL011455 Paramjeet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851179 PARAMJEET KAUR HDFC BANK LTD(607152)
176 Muktsar PB-16-001-084-001/438
(Sammewali) 		2616001000NRG23280320230441528 28/03/2023 Manpreet Kaur 2616001WL011455 Manpreet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851316 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
177 Muktsar PB-16-001-084-001/439
(Sammewali) 		2616001000NRG23280320230441530 28/03/2023 Gurjeet Kaur 2616001WL011455 Gurjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851301 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
178 Muktsar PB-16-001-084-001/439
(Sammewali) 		2616001000NRG23280320230441529 28/03/2023 Sulakhan Singh 2616001WL011455 Sulakhan Singh 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851312 Mr. SULAKHAN SINGH CENTRAL BANK OF INDIA(607115)
179 Muktsar PB-16-001-084-001/441
(Sammewali) 		2616001000NRG23280320230441531 28/03/2023 Naseeb Kaur 2616001WL011455 Naseeb Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851238 Mr. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
180 Muktsar PB-16-001-084-001/442
(Sammewali) 		2616001000NRG23280320230441532 28/03/2023 Sukhjit Kaur 2616001WL011455 Sukhjit Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851315 SUKHJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
181 Muktsar PB-16-001-084-001/444
(Sammewali) 		2616001000NRG23280320230441533 28/03/2023 Manpreet Kaur 2616001WL011455 Manpreet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851338 Mrs. Manpreet Kaur CENTRAL BANK OF INDIA(607115)
182 Muktsar PB-16-001-084-001/445
(Sammewali) 		2616001000NRG23280320230441534 28/03/2023 Veerpal Kaur 2616001WL011455 Veerpal Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851237 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
183 Muktsar PB-16-001-084-001/446
(Sammewali) 		2616001000NRG23280320230441535 28/03/2023 Charanjeet Kaur 2616001WL011455 Charanjeet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851246 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
184 Muktsar PB-16-001-084-001/449
(Sammewali) 		2616001000NRG23280320230441537 28/03/2023 Gurbinder Kaur 2616001WL011455 Gurbinder Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851192 Mrs. GURBINDER KAUR CENTRAL BANK OF INDIA(607115)
185 Muktsar PB-16-001-084-001/459
(Sammewali) 		2616001000NRG23280320230441541 28/03/2023 Sandeep kaur 2616001WL011455 Sandeep kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851209 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
186 Muktsar PB-16-001-084-001/461
(Sammewali) 		2616001000NRG23280320230441543 28/03/2023 Sukhjit Kaur 2616001WL011455 Sukhjit Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851304 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
187 Muktsar PB-16-001-084-001/468
(Sammewali) 		2616001000NRG23280320230441545 28/03/2023 Sarbjit Kaur 2616001WL011455 Sarbjit Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851149 SARBJIT KAUR HDFC BANK LTD(607152)
188 Muktsar PB-16-001-084-001/473
(Sammewali) 		2616001000NRG23280320230441547 28/03/2023 Paramjeet Kaur 2616001WL011455 Paramjeet Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851258 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
189 Muktsar PB-16-001-084-001/475
(Sammewali) 		2616001000NRG23280320230441549 28/03/2023 Soma Rani 2616001WL011455 Soma Rani 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851324 Mrs. SOMA RANI CENTRAL BANK OF INDIA(607115)
190 Muktsar PB-16-001-084-001/475
(Sammewali) 		2616001000NRG23280320230441548 28/03/2023 Sukhmander Singh 2616001WL011455 Sukhmander Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851328 SUKHMANDER SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
191 Muktsar PB-16-001-084-001/476
(Sammewali) 		2616001000NRG23280320230441550 28/03/2023 Mandeep Kaur 2616001WL011455 Mandeep Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851140 MANDEEP KAUR HDFC BANK LTD(607152)
192 Muktsar PB-16-001-084-001/478
(Sammewali) 		2616001000NRG23280320230441551 28/03/2023 Gagandeep Kaur 2616001WL011455 Gagandeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851323 Mr. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
193 Muktsar PB-16-001-084-001/479
(Sammewali) 		2616001000NRG23280320230441552 28/03/2023 Ramandeep Kaur 2616001WL011455 Ramandeep Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851326 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
194 Muktsar PB-16-001-084-001/48
(Sammewali) 		2616001000NRG23280320230441553 28/03/2023 Dhanna Ram 2616001WL011455 Dhanna Ram 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851174 Mr. DHANNA RAM CENTRAL BANK OF INDIA(607115)
195 Muktsar PB-16-001-084-001/48
(Sammewali) 		2616001000NRG23280320230441554 28/03/2023 Maya 2616001WL011455 Maya 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851243 Mrs. MAYA MAYA CENTRAL BANK OF INDIA(607115)
196 Muktsar PB-16-001-084-001/491
(Sammewali) 		2616001000NRG23280320230441556 28/03/2023 Nanak Singh 2616001WL011455 Nanak Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851115 Mr. NANAK SINGH CENTRAL BANK OF INDIA(607115)
197 Muktsar PB-16-001-084-001/492
(Sammewali) 		2616001000NRG23280320230441557 28/03/2023 Akki Kaur 2616001WL011455 Akki Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851332 MS AKKI KAUR UNG OF MANPREET KAUR STATE BANK OF INDIA(508548)
198 Muktsar PB-16-001-084-001/495
(Sammewali) 		2616001000NRG23280320230441558 28/03/2023 Paritam Kaur 2616001WL011455 Paritam Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851260 Mrs. PARITAM KAUR CENTRAL BANK OF INDIA(607115)
199 Muktsar PB-16-001-084-001/5
(Sammewali) 		2616001000NRG23280320230441559 28/03/2023 AMARJEET SINGH 2616001WL011455 AMARJEET SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851218 AMARJEET SINGH ICICI BANK LTD(508534)
200 Muktsar PB-16-001-084-001/501
(Sammewali) 		2616001000NRG23280320230441560 28/03/2023 Beant Singh 2616001WL011455 Beant Singh 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851187 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
201 Muktsar PB-16-001-084-001/501
(Sammewali) 		2616001000NRG23280320230441561 28/03/2023 Shinderpal Kaur 2616001WL011455 Shinderpal Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851321 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
202 Muktsar PB-16-001-084-001/502
(Sammewali) 		2616001000NRG23280320230441562 28/03/2023 Gurmit Singh 2616001WL011455 Gurmit Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851188 Mr. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
203 Muktsar PB-16-001-084-001/503
(Sammewali) 		2616001000NRG23280320230441564 28/03/2023 Seeto Rani 2616001WL011455 Seeto Rani 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851322 Mrs. SEETO RANI CENTRAL BANK OF INDIA(607115)
204 Muktsar PB-16-001-084-001/51
(Sammewali) 		2616001000NRG23280320230441566 28/03/2023 GURMAIL RAM 2616001WL011455 GURMAIL RAM 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851169 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
205 Muktsar PB-16-001-084-001/516
(Sammewali) 		2616001000NRG23280320230441569 28/03/2023 Vajir Kaur 2616001WL011455 Vajir Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851257 WANJAREE ICICI BANK LTD(508534)
206 Muktsar PB-16-001-084-001/517
(Sammewali) 		2616001000NRG23280320230441570 28/03/2023 Parksh Kaur 2616001WL011455 Parksh Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851333 PARKASH KAUR D/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
207 Muktsar PB-16-001-084-001/52
(Sammewali) 		2616001000NRG23280320230441571 28/03/2023 GURBAKAKSH SINGH 2616001WL011455 GURBAKAKSH SINGH 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851199 Mr. GURBAKAKSH SINGH CENTRAL BANK OF INDIA(607115)
208 Muktsar PB-16-001-084-001/522
(Sammewali) 		2616001000NRG23280320230441572 28/03/2023 Veerpal kaur 2616001WL011455 Veerpal kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851329 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 Muktsar PB-16-001-084-001/523
(Sammewali) 		2616001000NRG23280320230441573 28/03/2023 Rajwinder kaur 2616001WL011455 Rajwinder kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851368 RAJBINDER KAUR ICICI BANK LTD(508534)
210 Muktsar PB-16-001-084-001/53
(Sammewali) 		2616001000NRG23280320230441574 28/03/2023 Pritpal Kaur 2616001WL011455 Pritpal Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851241 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
211 Muktsar PB-16-001-084-001/530
(Sammewali) 		2616001000NRG23280320230441575 28/03/2023 Harpreet Kaur 2616001WL011455 Harpreet Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851350 HARPREET KAUR HDFC BANK LTD(607152)
212 Muktsar PB-16-001-084-001/531
(Sammewali) 		2616001000NRG23280320230441576 28/03/2023 Manjeet Kaur 2616001WL011455 Manjeet Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851248 MANJEET KAUR HDFC BANK LTD(607152)
213 Muktsar PB-16-001-084-001/533
(Sammewali) 		2616001000NRG23280320230441577 28/03/2023 Jagjeet Singh 2616001WL011455 Jagjeet Singh 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851331 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
214 Muktsar PB-16-001-084-001/540
(Sammewali) 		2616001000NRG23280320230441581 28/03/2023 Kishan Bai 2616001WL011455 Kishan Bai 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851173 KRISHNA D/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Muktsar PB-16-001-084-001/542
(Sammewali) 		2616001000NRG23280320230441582 28/03/2023 Jamuna Bai 2616001WL011455 Jamuna Bai 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851204 Mrs. JAMUNA BAI CENTRAL BANK OF INDIA(607115)
216 Muktsar PB-16-001-084-001/555
(Sammewali) 		2616001000NRG23280320230441584 28/03/2023 Avtar Singh 2616001WL011455 Avtar Singh 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851108 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
217 Muktsar PB-16-001-084-001/555
(Sammewali) 		2616001000NRG23280320230441585 28/03/2023 Mandeep Kaur 2616001WL011455 Mandeep Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851320 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
218 Muktsar PB-16-001-084-001/557
(Sammewali) 		2616001000NRG23280320230441586 28/03/2023 Sito 2616001WL011455 Sito 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851193 Mr. SITO . CENTRAL BANK OF INDIA(607115)
219 Muktsar PB-16-001-084-001/6
(Sammewali) 		2616001000NRG23280320230441587 28/03/2023 BALVIR SINGH 2616001WL011455 BALVIR SINGH 00089 CBIN0280336 564 564 Processed 01/04/2023 0415851121 BIRA SINGH ICICI BANK LTD(508534)
220 Muktsar PB-16-001-084-001/64
(Sammewali) 		2616001000NRG23280320230441589 28/03/2023 MAKHAN SINGH 2616001WL011455 MAKHAN SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851289 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
221 Muktsar PB-16-001-084-001/65
(Sammewali) 		2616001000NRG23280320230441590 28/03/2023 JAGGA SINGH 2616001WL011455 JAGGA SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851223 Mr. JAGGA S SINGH CENTRAL BANK OF INDIA(607115)
222 Muktsar PB-16-001-084-001/65
(Sammewali) 		2616001000NRG23280320230441591 28/03/2023 Krishna 2616001WL011455 Krishna 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851217 Mrs. KRISHNA KRISHNAA CENTRAL BANK OF INDIA(607115)
223 Muktsar PB-16-001-084-001/68
(Sammewali) 		2616001000NRG23280320230441593 28/03/2023 HAJORA SINGH 2616001WL011455 HAJORA SINGH 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851227 HAZOOR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
224 Muktsar PB-16-001-084-001/69
(Sammewali) 		2616001000NRG23280320230441595 28/03/2023 Manjeet Kaur 2616001WL011455 Manjeet Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851362 Miss. MANJIT KOUR CENTRAL BANK OF INDIA(607115)
225 Muktsar PB-16-001-084-001/70
(Sammewali) 		2616001000NRG23280320230441596 28/03/2023 Jasveer kaur 2616001WL011455 Jasveer kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851365 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
226 Muktsar PB-16-001-084-001/71
(Sammewali) 		2616001000NRG23280320230441597 28/03/2023 Preeto 2616001WL011455 Preeto 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851225 Mrs. PREETO . CENTRAL BANK OF INDIA(607115)
227 Muktsar PB-16-001-084-001/75
(Sammewali) 		2616001000NRG23280320230441598 28/03/2023 GURPREET SINGH 2616001WL011455 GURPREET SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851351 Ms. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
228 Muktsar PB-16-001-084-001/76
(Sammewali) 		2616001000NRG23280320230441599 28/03/2023 RAM SINGH 2616001WL011455 RAM SINGH 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415851178 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
229 Muktsar PB-16-001-084-001/78
(Sammewali) 		2616001000NRG23280320230441600 28/03/2023 KULWINDER KAUR 2616001WL011455 KULWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851129 KULWINDER KAUR HDFC BANK LTD(607152)
230 Muktsar PB-16-001-084-001/80
(Sammewali) 		2616001000NRG23280320230441601 28/03/2023 PARWINDER KAUR 2616001WL011455 PARWINDER KAUR 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851353 PARWINDER KAUR HDFC BANK LTD(607152)
231 Muktsar PB-16-001-084-001/81
(Sammewali) 		2616001000NRG23280320230441602 28/03/2023 Har Kaur 2616001WL011455 Har Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851198 Mrs. HAR KAUR CENTRAL BANK OF INDIA(607115)
232 Muktsar PB-16-001-084-001/83
(Sammewali) 		2616001000NRG23280320230441603 28/03/2023 Manpreet Kaur 2616001WL011455 Manpreet Kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415851208 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
233 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23280320230441605 28/03/2023 Buta Singh 2616001WL011455 Buta Singh 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851347 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
234 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23280320230441606 28/03/2023 Paramjit Kaur 2616001WL011455 Paramjit Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415851240 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
235 Muktsar PB-16-001-084-001/95
(Sammewali) 		2616001000NRG23280320230441607 28/03/2023 JAGJEET SINGH 2616001WL011455 JAGJEET SINGH 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851189 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
236 Muktsar PB-16-001-084-001/95
(Sammewali) 		2616001000NRG23280320230441608 28/03/2023 Ramandeep Kaur 2616001WL011455 Ramandeep Kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415851148 RAMANDEEP KAUR HDFC BANK LTD(607152)
237 Muktsar PB-16-001-084-001/98
(Sammewali) 		2616001000NRG23280320230441609 28/03/2023 Sukhjeet Kaur 2616001WL011455 Sukhjeet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415851196 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 289332 289332
238 Muktsar PB-16-001-019-001/139
(Chak Chibbranwali) 		2616001000NRG23280320230441285 28/03/2023 Simarjeet Kaur 2616001WL011454 Simarjeet Kaur 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415851373 MR GURDEEP SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
239 Muktsar PB-16-001-084-001/305
(Sammewali) 		2616001000NRG23280320230441446 28/03/2023 BOOTA SINGH 2616001WL011455 BOOTA SINGH 00114 UTIB0SFDK03 1128 1128 Processed 01/04/2023 0415851372 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
240 Muktsar PB-16-001-019-001/4
(Chak Chibbranwali) 		2616001000NRG23280320230441301 28/03/2023 Baljeet kaur 2616001WL011454 Baljeet kaur 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415851073 BALJEET KAUR PUNJAB & SIND BANK(607087)
241 Muktsar PB-16-001-055-001/155
(Khunde Halal) 		2616001000NRG23280320230441322 28/03/2023 SURINDER KAUR 2616001WL011454 SURINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 01/04/2023 0415851089 SURINDER KAUR HDFC BANK LTD(607152)
242 Muktsar PB-16-001-084-001/118
(Sammewali) 		2616001000NRG23280320230441348 28/03/2023 Daljit Singh 2616001WL011455 Daljit Singh 00114 UTIB0SMCC01 1410 1410 Processed 01/04/2023 0415851363 DALJIT SINGH ICICI BANK LTD(508534)
243 Muktsar PB-16-001-084-001/127
(Sammewali) 		2616001000NRG23280320230441354 28/03/2023 banta ram 2616001WL011455 banta ram 00114 UTIB0SMCC01 1128 1128 Processed 01/04/2023 0415851097 Mr. BANTA RAM CENTRAL BANK OF INDIA(607115)
244 Muktsar PB-16-001-084-001/180
(Sammewali) 		2616001000NRG23280320230441381 28/03/2023 JUDGE SINGH 2616001WL011455 JUDGE SINGH 00114 UTIB0SMCC01 1128 1128 Processed 01/04/2023 0415851070 JAJ SINGH S/O DARSHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
245 Muktsar PB-16-001-084-001/353
(Sammewali) 		2616001000NRG23280320230441470 28/03/2023 Chint Kaur 2616001WL011455 Chint Kaur 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415851069 CHINT KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-084-001/41
(Sammewali) 		2616001000NRG23280320230441510 28/03/2023 Tarsem Singh 2616001WL011455 Tarsem Singh 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415851071 TARSEM SINGH ICICI BANK LTD(508534)
247 Muktsar PB-16-001-084-001/93
(Sammewali) 		2616001000NRG23280320230441604 28/03/2023 Darshan Singh 2616001WL011455 Darshan Singh 00114 UTIB0SMCC01 846 846 Processed 01/04/2023 0415851068 DARSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
248 Muktsar PB-16-001-055-001/116
(Khunde Halal) 		2616001000NRG23280320230441320 28/03/2023 GURPREET KAUR 2616001WL011454 GURPREET KAUR 00152 HDFC0000431 282 282 Processed 01/04/2023 0415851339 GURMEET KAUR HDFC BANK LTD(607152)
249 Muktsar PB-16-001-084-001/203
(Sammewali) 		2616001000NRG23280320230441394 28/03/2023 BALJINDER KAUR 2616001WL011455 BALJINDER KAUR 00152 HDFC0000431 1692 1692 Processed 01/04/2023 0415851340 BALJINDER KAUR HDFC BANK LTD(607152)
250 Muktsar PB-16-001-084-001/341
(Sammewali) 		2616001000NRG23280320230441461 28/03/2023 KAWNALJEET KAUR 2616001WL011455 KAWNALJEET KAUR 00152 HDFC0000431 1692 1692 Processed 01/04/2023 0415851367 KANWALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
251 Muktsar PB-16-001-013-001/31
(Buddi Mal) 		2616001000NRG23280320230440972 28/03/2023 Gurdev Kaur. 2616001WL011448 Gurdev Kaur. 00349 PSIB0000034 564 564 Processed 01/04/2023 0415851210 GURDEV KAUR WO GURNAIB SINGH BANK OF INDIA(508505)
SubTotal 564 564
252 Muktsar PB-16-001-019-001/108
(Chak Chibbranwali) 		2616001000NRG23280320230441282 28/03/2023 Charanjeet Kaur 2616001WL011454 Charanjeet Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851270 CHARANJIT KAUR HDFC BANK LTD(607152)
253 Muktsar PB-16-001-019-001/110
(Chak Chibbranwali) 		2616001000NRG23280320230441283 28/03/2023 RANI 2616001WL011454 RANI 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851271 RANI WO BALBIR SINGH PUNJAB & SIND BANK(607087)
254 Muktsar PB-16-001-019-001/150
(Chak Chibbranwali) 		2616001000NRG23280320230441286 28/03/2023 HARPAL SINGH 2616001WL011454 HARPAL SINGH 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851096 HARPAL SINGH PUNJAB & SIND BANK(607087)
255 Muktsar PB-16-001-019-001/151
(Chak Chibbranwali) 		2616001000NRG23280320230441288 28/03/2023 JAMALA KAUR 2616001WL011454 JAMALA KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851281 JAMNA RANI PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-019-001/154
(Chak Chibbranwali) 		2616001000NRG23280320230441290 28/03/2023 Balvinder Kaur 2616001WL011454 Balvinder Kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851282 BALVINDRA KAUR PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-019-001/187
(Chak Chibbranwali) 		2616001000NRG23280320230441293 28/03/2023 GOSHO KAUR 2616001WL011454 GOSHO KAUR 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851269 GOGO KAUR PUNJAB & SIND BANK(607087)
258 Muktsar PB-16-001-019-001/208
(Chak Chibbranwali) 		2616001000NRG23280320230441296 28/03/2023 Vicky 2616001WL011454 Vicky 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851286 VICKY PUNJAB & SIND BANK(607087)
259 Muktsar PB-16-001-019-001/42
(Chak Chibbranwali) 		2616001000NRG23280320230441302 28/03/2023 Hardeep kaur 2616001WL011454 Hardeep kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851090 HARDEEP KAUR W/O NEELA SINGH PUNJAB & SIND BANK(607087)
260 Muktsar PB-16-001-019-001/462
(Chak Chibbranwali) 		2616001000NRG23280320230441303 28/03/2023 RANI 2616001WL011454 RANI 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851091 RANI PUNJAB & SIND BANK(607087)
261 Muktsar PB-16-001-019-001/480
(Chak Chibbranwali) 		2616001000NRG23280320230441304 28/03/2023 Charnji ram 2616001WL011454 Charnji ram 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851283 CHARANJI LAL PUNJAB & SIND BANK(607087)
262 Muktsar PB-16-001-019-001/581
(Chak Chibbranwali) 		2616001000NRG23280320230441306 28/03/2023 Bimla Rani 2616001WL011454 Bimla Rani 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851054 BIMALA DEVI PUNJAB & SIND BANK(607087)
263 Muktsar PB-16-001-019-001/603
(Chak Chibbranwali) 		2616001000NRG23280320230441307 28/03/2023 Jaspreet Kaur 2616001WL011454 Jaspreet Kaur 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851275 JASPREET KAUR PUNJAB & SIND BANK(607087)
264 Muktsar PB-16-001-019-001/661
(Chak Chibbranwali) 		2616001000NRG23280320230441311 28/03/2023 Gurdev singh 2616001WL011454 Gurdev singh 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851095 GURDEV SINGH S/O SAMPURAN SING & DSSO.MK PUNJAB & SIND BANK(607087)
265 Muktsar PB-16-001-019-001/672
(Chak Chibbranwali) 		2616001000NRG23280320230441312 28/03/2023 Suman rani 2616001WL011454 Suman rani 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851285 SUMAN RANI PUNJAB & SIND BANK(607087)
266 Muktsar PB-16-001-019-001/686
(Chak Chibbranwali) 		2616001000NRG23280320230441314 28/03/2023 Chinder kaur 2616001WL011454 Chinder kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851276 CHHINDER KAUR PUNJAB & SIND BANK(607087)
267 Muktsar PB-16-001-019-001/727
(Chak Chibbranwali) 		2616001000NRG23280320230441315 28/03/2023 Jagdeep Kaur 2616001WL011454 Jagdeep Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851053 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
268 Muktsar PB-16-001-019-001/739
(Chak Chibbranwali) 		2616001000NRG23280320230441316 28/03/2023 Paro 2616001WL011454 Paro 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851287 PARO PUNJAB & SIND BANK(607087)
269 Muktsar PB-16-001-019-001/763
(Chak Chibbranwali) 		2616001000NRG23280320230441317 28/03/2023 Sukhdeep Kaur 2616001WL011454 Sukhdeep Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851284 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
270 Muktsar PB-16-001-019-001/81
(Chak Chibbranwali) 		2616001000NRG23280320230441318 28/03/2023 BALJINDER KAUR 2616001WL011454 BALJINDER KAUR 00349 PSIB0000367 282 282 Processed 01/04/2023 0415851267 BALWINDER KAUR ICICI BANK LTD(508534)
271 Muktsar PB-16-001-019-001/83
(Chak Chibbranwali) 		2616001000NRG23280320230441319 28/03/2023 KULDEEP KAUR 2616001WL011454 KULDEEP KAUR 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851272 KULDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
272 Muktsar PB-16-001-032-001/365
(Chibbranwali) 		2616001000NRG23280320230441270 28/03/2023 Babbu Kaur 2616001WL011453 Babbu Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851288 BABBU PUNJAB & SIND BANK(607087)
273 Muktsar PB-16-001-032-001/394
(Chibbranwali) 		2616001000NRG23280320230441271 28/03/2023 Karamjit kaur 2616001WL011453 Karamjit kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851273 KARAMJEET KAUR W/O JASVEER KAUR PUNJAB & SIND BANK(607087)
274 Muktsar PB-16-001-055-001/157
(Khunde Halal) 		2616001000NRG23280320230441323 28/03/2023 HARJINDER KAUR 2616001WL011454 HARJINDER KAUR 00349 PSIB0000367 846 846 Processed 01/04/2023 0415851056 HARJINDER KAUR ICICI BANK LTD(508534)
275 Muktsar PB-16-001-055-001/188
(Khunde Halal) 		2616001000NRG23280320230441324 28/03/2023 Kulwinder singh 2616001WL011454 Kulwinder singh 00349 PSIB0000367 282 282 Processed 01/04/2023 0415851057 KULVINDER SINGH PUNJAB & SIND BANK(607087)
276 Muktsar PB-16-001-055-001/190
(Khunde Halal) 		2616001000NRG23280320230441273 28/03/2023 JASKARAN SINGH 2616001WL011453 JASKARAN SINGH 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851268 KARNA SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
277 Muktsar PB-16-001-055-001/195
(Khunde Halal) 		2616001000NRG23280320230441325 28/03/2023 SOMA KAUR 2616001WL011454 SOMA KAUR 00349 PSIB0000367 282 282 Processed 01/04/2023 0415851092 SOMA KAUR PUNJAB & SIND BANK(607087)
278 Muktsar PB-16-001-055-001/212
(Khunde Halal) 		2616001000NRG23280320230441274 28/03/2023 Jaskaran Singh 2616001WL011453 Jaskaran Singh 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851274 JASKARN SINGH PUNJAB & SIND BANK(607087)
279 Muktsar PB-16-001-055-001/228
(Khunde Halal) 		2616001000NRG23280320230441326 28/03/2023 Veerpal Kaur 2616001WL011454 Veerpal Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851055 VEERPAL KAUR PUNJAB & SIND BANK(607087)
280 Muktsar PB-16-001-055-001/229
(Khunde Halal) 		2616001000NRG23280320230441275 28/03/2023 Kamalpreet Kaur 2616001WL011453 Kamalpreet Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851094 KAMALPREET KAUR W/O MANPREET SINGH PUNJAB & SIND BANK(607087)
281 Muktsar PB-16-001-055-001/259
(Khunde Halal) 		2616001000NRG23280320230441330 28/03/2023 Charanjeet Kaur 2616001WL011454 Charanjeet Kaur 00349 PSIB0000367 1410 1410 Rejected 03/04/2023 N032302E44566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Muktsar PB-16-001-055-001/325
(Khunde Halal) 		2616001000NRG23280320230441276 28/03/2023 SUKHJINDER KAUR 2616001WL011453 SUKHJINDER KAUR 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851093 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
283 Muktsar PB-16-001-055-001/383
(Khunde Halal) 		2616001000NRG23280320230441277 28/03/2023 Hakam Singh 2616001WL011453 Hakam Singh 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851278 HAKAM SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
284 Muktsar PB-16-001-055-001/383
(Khunde Halal) 		2616001000NRG23280320230441278 28/03/2023 Sarbjeet Kaur 2616001WL011453 Sarbjeet Kaur 00349 PSIB0000367 1128 1128 Processed 01/04/2023 0415851279 SARABJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 33558 33558
285 Muktsar PB-16-001-019-001/150
(Chak Chibbranwali) 		2616001000NRG23280320230441287 28/03/2023 KARAMJEET KAUR 2616001WL011454 KARAMJEET KAUR 00349 PSIB0021461 1128 1128 Processed 01/04/2023 0415851277 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
286 Muktsar PB-16-001-019-001/610
(Chak Chibbranwali) 		2616001000NRG23280320230441309 28/03/2023 Amarjeet kaur 2616001WL011454 Amarjeet kaur 00349 PSIB0021461 1128 1128 Processed 01/04/2023 0415851072 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
287 Muktsar PB-16-001-084-001/422
(Sammewali) 		2616001000NRG23280320230441522 28/03/2023 Harjit Singh 2616001WL011455 Harjit Singh 00354 PUNB0017610 282 282 Processed 01/04/2023 0415851264 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
288 Muktsar PB-16-001-084-001/533
(Sammewali) 		2616001000NRG23280320230441578 28/03/2023 Maya Devi 2616001WL011455 Maya Devi 00354 PUNB0030110 1692 1692 Processed 01/04/2023 0415851265 MAYA DEVI DO SWARAN RAM PUNJAB NATIONAL BANK(508568)
289 Muktsar PB-16-001-084-001/534
(Sammewali) 		2616001000NRG23280320230441580 28/03/2023 Parkash Kaur 2616001WL011455 Parkash Kaur 00354 PUNB0030110 564 564 Processed 01/04/2023 0415851266 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
290 Muktsar PB-16-001-011-001/1082
(Bhagsar) 		2616001000NRG23280320230440975 28/03/2023 Boota Singh 2616001WL011449 Boota Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851088 BOOTA SINGH S/O NARJANG SINGH PUNJAB NATIONAL BANK(508568)
291 Muktsar PB-16-001-011-001/182
(Bhagsar) 		2616001000NRG23280320230440976 28/03/2023 Manga Singh 2616001WL011449 Manga Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851087 MANGA SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-011-001/250
(Bhagsar) 		2616001000NRG23280320230440977 28/03/2023 Laxman Ram 2616001WL011449 Laxman Ram 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851063 LASHMAN RAM ICICI BANK LTD(508534)
293 Muktsar PB-16-001-011-001/406
(Bhagsar) 		2616001000NRG23280320230440978 28/03/2023 Gurwinder Singh 2616001WL011449 Gurwinder Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851065 GURWINDER SINGH S/O JAJ SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-011-001/433
(Bhagsar) 		2616001000NRG23280320230440979 28/03/2023 RATSHA KUMAR 2616001WL011449 RATSHA KUMAR 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851061 ROTASH KUMAR ICICI BANK LTD(508534)
295 Muktsar PB-16-001-011-001/686
(Bhagsar) 		2616001000NRG23280320230440980 28/03/2023 Karandeep Singh 2616001WL011449 Karandeep Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851064 KARANDEEP SINGH ICICI BANK LTD(508534)
296 Muktsar PB-16-001-011-001/753
(Bhagsar) 		2616001000NRG23280320230440981 28/03/2023 Darshan Singh 2616001WL011449 Darshan Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851062 DARSHAN SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-011-001/76
(Bhagsar) 		2616001000NRG23280320230440982 28/03/2023 Karm Singh 2616001WL011449 Karm Singh 00354 PUNB0123400 282 282 Processed 01/04/2023 0415851066 KARM SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
298 Muktsar PB-16-001-055-001/49
(Khunde Halal) 		2616001000NRG23280320230441279 28/03/2023 CHOTTA SINGH 2616001WL011453 CHOTTA SINGH 00354 PUNB0169910 1128 1128 Processed 01/04/2023 0415851263 SHOTA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
299 Muktsar PB-16-001-084-001/313
(Sammewali) 		2616001000NRG23280320230441451 28/03/2023 KARAM CHAND 2616001WL011455 KARAM CHAND 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415851086 KARAM CHAND S/O INDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
300 Muktsar PB-16-001-084-001/386
(Sammewali) 		2616001000NRG23280320230441493 28/03/2023 Nanki Bai 2616001WL011455 Nanki Bai 00354 PUNB0181100 282 282 Processed 01/04/2023 0415851078 NANKI BAI W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
301 Muktsar PB-16-001-084-001/411
(Sammewali) 		2616001000NRG23280320230441512 28/03/2023 Mukand Lal 2616001WL011455 Mukand Lal 00354 PUNB0181100 1692 1692 Processed 01/04/2023 0415851074 MUKAND LAL ICICI BANK LTD(508534)
302 Muktsar PB-16-001-084-001/450
(Sammewali) 		2616001000NRG23280320230441538 28/03/2023 IQBAL SINGH 2616001WL011455 IQBAL SINGH 00354 PUNB0181100 282 282 Processed 01/04/2023 0415851077 IQBAL SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
303 Muktsar PB-16-001-084-001/450
(Sammewali) 		2616001000NRG23280320230441539 28/03/2023 Maya Kaur 2616001WL011455 Maya Kaur 00354 PUNB0181100 564 564 Processed 01/04/2023 0415851076 MAYA KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
304 Muktsar PB-16-001-084-001/473
(Sammewali) 		2616001000NRG23280320230441546 28/03/2023 Sudagar Singh 2616001WL011455 Sudagar Singh 00354 PUNB0181100 282 282 Processed 01/04/2023 0415851075 GURPREET KAUR D/O SUDAGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
305 Muktsar PB-16-001-084-001/51
(Sammewali) 		2616001000NRG23280320230441567 28/03/2023 Nassib Kaur 2616001WL011455 Nassib Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415851058 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
306 Muktsar PB-16-001-019-001/178
(Chak Chibbranwali) 		2616001000NRG23280320230441291 28/03/2023 RAMJI LAL 2616001WL011454 RAMJI LAL 00415 SBIN0000683 1128 1128 Processed 01/04/2023 0415851160 RAMJI LAL PUNJAB & SIND BANK(607087)
307 Muktsar PB-16-001-084-001/503
(Sammewali) 		2616001000NRG23280320230441563 28/03/2023 Kala Ram 2616001WL011455 Kala Ram 00415 SBIN0000683 1692 1692 Processed 01/04/2023 0415851060 MR KALA RAM SO PHUMAN RAM STATE BANK OF INDIA(508548)
308 Muktsar PB-16-001-084-001/534
(Sammewali) 		2616001000NRG23280320230441579 28/03/2023 Gurmej Singh 2616001WL011455 Gurmej Singh 00415 SBIN0000683 282 282 Processed 01/04/2023 0415851369 GURMEJ SINGH S/O SUKHDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3102 3102
309 Muktsar PB-16-001-019-001/1
(Chak Chibbranwali) 		2616001000NRG23280320230441281 28/03/2023 Gurpreet Kaur 2616001WL011454 Gurpreet Kaur 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851182 MRS GURMEET KAUR WO BINDAR SINGH STATE BANK OF INDIA(508548)
310 Muktsar PB-16-001-019-001/132
(Chak Chibbranwali) 		2616001000NRG23280320230441284 28/03/2023 Karishna 2616001WL011454 Karishna 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851344 MS KRISHNA DEVI WO DEEWAN CHAND STATE BANK OF INDIA(508548)
311 Muktsar PB-16-001-019-001/154
(Chak Chibbranwali) 		2616001000NRG23280320230441289 28/03/2023 Rajinder singh 2616001WL011454 Rajinder singh 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851161 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Muktsar PB-16-001-019-001/179
(Chak Chibbranwali) 		2616001000NRG23280320230441292 28/03/2023 Manjit Kaur 2616001WL011454 Manjit Kaur 00415 SBIN0009228 846 846 Processed 01/04/2023 0415851364 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
313 Muktsar PB-16-001-019-001/199
(Chak Chibbranwali) 		2616001000NRG23280320230441294 28/03/2023 Santosh 2616001WL011454 Santosh 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851162 MRS SANTOSH STATE BANK OF INDIA(508548)
314 Muktsar PB-16-001-019-001/208
(Chak Chibbranwali) 		2616001000NRG23280320230441295 28/03/2023 geeta rani 2616001WL011454 geeta rani 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851163 MRS GITA RANI STATE BANK OF INDIA(508548)
315 Muktsar PB-16-001-019-001/225
(Chak Chibbranwali) 		2616001000NRG23280320230441297 28/03/2023 Dharmo 2616001WL011454 Dharmo 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851159 MRS DHERMO DEVI STATE BANK OF INDIA(508548)
316 Muktsar PB-16-001-019-001/242
(Chak Chibbranwali) 		2616001000NRG23280320230441298 28/03/2023 Surjan Ram 2616001WL011454 Surjan Ram 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851170 SURJAN RAM PUNJAB & SIND BANK(607087)
317 Muktsar PB-16-001-019-001/326
(Chak Chibbranwali) 		2616001000NRG23280320230441299 28/03/2023 Pala 2616001WL011454 Pala 00415 SBIN0009228 1128 1128 Rejected 03/04/2023 N032302E445AA Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Muktsar PB-16-001-019-001/359
(Chak Chibbranwali) 		2616001000NRG23280320230441300 28/03/2023 TARA SINGH 2616001WL011454 TARA SINGH 00415 SBIN0009228 846 846 Processed 01/04/2023 0415851172 TARA SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
319 Muktsar PB-16-001-019-001/493
(Chak Chibbranwali) 		2616001000NRG23280320230441305 28/03/2023 JONY SINGH 2616001WL011454 JONY SINGH 00415 SBIN0009228 846 846 Processed 01/04/2023 0415851295 MR JOHNY SO MANGA SINGH STATE BANK OF INDIA(508548)
320 Muktsar PB-16-001-019-001/610
(Chak Chibbranwali) 		2616001000NRG23280320230441308 28/03/2023 Piara Singh 2616001WL011454 Piara Singh 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415851059 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 12690 12690
321 Muktsar PB-16-001-055-001/248
(Khunde Halal) 		2616001000NRG23280320230441328 28/03/2023 Natha Singh 2616001WL011454 Natha Singh 00468 UBIN0535494 282 282 Processed 01/04/2023 0415851067 NATHA SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
322 Muktsar PB-16-001-084-001/412
(Sammewali) 		2616001000NRG23280320230441513 28/03/2023 Kirpal Singh 2616001WL011455 Kirpal Singh 140001 1410 1410 Processed 01/04/2023 0415851374 Mr. KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
Total 370548 370548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_280323APB_FTO_120942 15202601 1410
2 Muktsar PB2616001_280323APB_FTO_120942 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 282
3 Muktsar PB2616001_280323APB_FTO_120942 Bank of India BKID0006330 MUKATSAR 564
4 Muktsar PB2616001_280323APB_FTO_120942 Bank of India BKID0006540 FARIDKOT 564
5 Muktsar PB2616001_280323APB_FTO_120942 Central Bank Of India CBIN0280331 MUKTSAR 1410
6 Muktsar PB2616001_280323APB_FTO_120942 Central Bank Of India CBIN0280336 LAKHEWALI 289332
7 Muktsar PB2616001_280323APB_FTO_120942 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1974
8 Muktsar PB2616001_280323APB_FTO_120942 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 7332
9 Muktsar PB2616001_280323APB_FTO_120942 HDFC HDFC0000431 MUKTSAR 3666
10 Muktsar PB2616001_280323APB_FTO_120942 Punjab & Sind Bank PSIB0000034 Bariwala 564
11 Muktsar PB2616001_280323APB_FTO_120942 Punjab & Sind Bank PSIB0000367 Chibranwali 33558
12 Muktsar PB2616001_280323APB_FTO_120942 Punjab & Sind Bank PSIB0021461 Kamaalwala 2256
13 Muktsar PB2616001_280323APB_FTO_120942 Punjab National Bank PUNB0017610 Muktasar 282
14 Muktsar PB2616001_280323APB_FTO_120942 Punjab National Bank PUNB0030110 Arniwala 2256
15 Muktsar PB2616001_280323APB_FTO_120942 Punjab National Bank PUNB0123400 BHAGSAR 2256
16 Muktsar PB2616001_280323APB_FTO_120942 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1128
17 Muktsar PB2616001_280323APB_FTO_120942 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 5640
18 Muktsar PB2616001_280323APB_FTO_120942 State Bank of India SBIN0000683 MUKTSAR 3102
19 Muktsar PB2616001_280323APB_FTO_120942 State Bank of India SBIN0009228 BAM 12690
20 Muktsar PB2616001_280323APB_FTO_120942 Union Bank of India UBIN0535494 MUKATSAR 282

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