Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_210922APB_FTO_57655
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-16-001-028-001/109
(Chak Tamkot) 		2616001000NRG23210920220199409 21/09/2022 Karamjeet Kaur 2616001WL005038 Karamjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937742305 KARAMJIT KAUR W/O MANDEEP SINGH BANK OF BARODA(606985)
2 Muktsar PB-16-001-028-001/116
(Chak Tamkot) 		2616001000NRG23210920220199415 21/09/2022 RAM MAHESH 2616001WL005038 RAM MAHESH 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742306 RAM MAHESH S/O BAIJ NATH BANK OF BARODA(606985)
3 Muktsar PB-16-001-028-001/120
(Chak Tamkot) 		2616001000NRG23210920220199418 21/09/2022 Karnail kaur 2616001WL005038 Karnail kaur 00045 BARB0MUKTSA 564 564 Processed 26/10/2022 5937742308 KARNAIL KAUR ICICI BANK LTD(508534)
4 Muktsar PB-16-001-028-001/149
(Chak Tamkot) 		2616001000NRG23210920220199439 21/09/2022 Ghuko 2616001WL005038 Ghuko 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937742298 GUKO KAUR ICICI BANK LTD(508534)
5 Muktsar PB-16-001-028-001/150
(Chak Tamkot) 		2616001000NRG23210920220199440 21/09/2022 Rani 2616001WL005038 Rani 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937742296 RANI KAUR PUNJAB NATIONAL BANK(508568)
6 Muktsar PB-16-001-028-001/151
(Chak Tamkot) 		2616001000NRG23210920220199441 21/09/2022 Gamdhour Singh 2616001WL005038 Gamdhour Singh 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742301 GAMDOOR SINGH S/O GAJJAN SINGH BANK OF BARODA(606985)
7 Muktsar PB-16-001-028-001/152
(Chak Tamkot) 		2616001000NRG23210920220199443 21/09/2022 Rajveer Kaur 2616001WL005038 Rajveer Kaur 00045 BARB0MUKTSA 1692 1692 Processed 26/10/2022 5937742303 RAJVEER KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
8 Muktsar PB-16-001-028-001/182
(Chak Tamkot) 		2616001000NRG23210920220199448 21/09/2022 Ramandeep Kaur 2616001WL005038 Ramandeep Kaur 00045 BARB0MUKTSA 846 846 Processed 26/10/2022 5937742302 RAMANDEEP KAUR ICICI BANK LTD(508534)
9 Muktsar PB-16-001-028-001/61
(Chak Tamkot) 		2616001000NRG23210920220199481 21/09/2022 Gurwinder Kaur 2616001WL005038 Gurwinder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742300 GURWINDER KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
10 Muktsar PB-16-001-028-001/61
(Chak Tamkot) 		2616001000NRG23210920220199480 21/09/2022 satname singh 2616001WL005038 satname singh 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742299 SATNAM SINGH PUNJAB & SIND BANK(607087)
11 Muktsar PB-16-001-028-001/76
(Chak Tamkot) 		2616001000NRG23210920220199488 21/09/2022 Sandeep Kaur 2616001WL005038 Sandeep Kaur 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742304 SANDEEP KAUR ICICI BANK LTD(508534)
12 Muktsar PB-16-001-028-001/77
(Chak Tamkot) 		2616001000NRG23210920220199489 21/09/2022 Inderjeet Kaur 2616001WL005038 Inderjeet Kaur 00045 BARB0MUKTSA 282 282 Processed 26/10/2022 5937742295 INDERJIT KAUR HDFC BANK LTD(607152)
13 Muktsar PB-16-001-028-001/9
(Chak Tamkot) 		2616001000NRG23210920220199499 21/09/2022 Kuldeep Kaur 2616001WL005038 Kuldeep Kaur 00045 BARB0MUKTSA 1410 1410 Processed 26/10/2022 5937742297 KULDEEP KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 16920 16920
14 Muktsar PB-16-001-006-001/100
(Barkandi) 		2616001000NRG23200920220198499 21/09/2022 karmjeet kaur 2616001WL005029 karmjeet kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742347 BALRAJ SINGH SO IQBAL SINGH BANK OF INDIA(508505)
15 Muktsar PB-16-001-006-001/101
(Barkandi) 		2616001000NRG23200920220198500 21/09/2022 Iqbal Singh 2616001WL005029 Iqbal Singh 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742323 MR IQBAL SINGH STATE BANK OF INDIA(508548)
16 Muktsar PB-16-001-006-001/103
(Barkandi) 		2616001000NRG23200920220198502 21/09/2022 BALJINDER KAUR 2616001WL005029 BALJINDER KAUR 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742317 SUBHASH SINGH SO BALKAR SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-006-001/105
(Barkandi) 		2616001000NRG23200920220198503 21/09/2022 nachatter singh 2616001WL005029 nachatter singh 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742343 NACHHTAR SINGH S/O GURA SINGH IDBI BANK(607095)
18 Muktsar PB-16-001-006-001/112
(Barkandi) 		2616001000NRG23200920220198509 21/09/2022 Gurmail Kaur 2616001WL005029 Gurmail Kaur 00048 BKID0006330 282 282 Processed 26/10/2022 5937742337 GURMEL KAUR ICICI BANK LTD(508534)
19 Muktsar PB-16-001-006-001/117
(Barkandi) 		2616001000NRG23200920220198510 21/09/2022 Gurmeet Kaur 2616001WL005029 Gurmeet Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742322 KARAM CHAND SINGH SO SH JARNAIL SINGH JT BANK OF INDIA(508505)
20 Muktsar PB-16-001-006-001/122
(Barkandi) 		2616001000NRG23200920220198513 21/09/2022 LAKHVEER KAUR 2616001WL005029 LAKHVEER KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742354 LAKHVEER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-006-001/134
(Barkandi) 		2616001000NRG23200920220198517 21/09/2022 Malkit Kaur 2616001WL005029 Malkit Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742349 MANJIT KAUR ICICI BANK LTD(508534)
22 Muktsar PB-16-001-006-001/136
(Barkandi) 		2616001000NRG23200920220198518 21/09/2022 MANPREET KAUR 2616001WL005029 MANPREET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742326 MANPREET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
23 Muktsar PB-16-001-006-001/140
(Barkandi) 		2616001000NRG23200920220198520 21/09/2022 Balveer Kaur 2616001WL005029 Balveer Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742316 PAPPU SINGH SO GULJAR SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-006-001/155
(Barkandi) 		2616001000NRG23200920220198523 21/09/2022 Sita Rani 2616001WL005029 Sita Rani 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742340 SITA RANI ICICI BANK LTD(508534)
25 Muktsar PB-16-001-006-001/16
(Barkandi) 		2616001000NRG23200920220198524 21/09/2022 DALOR SINGH 2616001WL005029 DALOR SINGH 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742346 MR DALOR SINGH STATE BANK OF INDIA(508548)
26 Muktsar PB-16-001-006-001/161
(Barkandi) 		2616001000NRG23200920220198525 21/09/2022 Surinder Kaur 2616001WL005029 Surinder Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742325 GURMEET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-006-001/182
(Barkandi) 		2616001000NRG23200920220198527 21/09/2022 JASPAL KAUR 2616001WL005029 JASPAL KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742352 JASPAL KAUR ICICI BANK LTD(508534)
28 Muktsar PB-16-001-006-001/182
(Barkandi) 		2616001000NRG23200920220198526 21/09/2022 Kaku Singh 2616001WL005029 Kaku Singh 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742318 KAKU SINGH ICICI BANK LTD(508534)
29 Muktsar PB-16-001-006-001/184
(Barkandi) 		2616001000NRG23200920220198528 21/09/2022 BASANT SINGH 2616001WL005029 BASANT SINGH 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742319 BASANT SINGH SO KAKU SINGH BANK OF INDIA(508505)
30 Muktsar PB-16-001-006-001/184
(Barkandi) 		2616001000NRG23200920220198529 21/09/2022 GURPREET KAUR 2616001WL005029 GURPREET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742334 GURPREET KAUR WO BASANT SINGH BANK OF INDIA(508505)
31 Muktsar PB-16-001-006-001/207
(Barkandi) 		2616001000NRG23200920220198533 21/09/2022 Gurjant Singh 2616001WL005029 Gurjant Singh 00048 BKID0006330 846 846 Processed 26/10/2022 5937742351 GURJANT SINGH SO KARAM SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-006-001/216
(Barkandi) 		2616001000NRG23200920220198535 21/09/2022 Sukhdev Singh 2616001WL005029 Sukhdev Singh 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742336 SUKHDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
33 Muktsar PB-16-001-006-001/234
(Barkandi) 		2616001000NRG23200920220198540 21/09/2022 Sukhpreet Kaur 2616001WL005029 Sukhpreet Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742321 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
34 Muktsar PB-16-001-006-001/236
(Barkandi) 		2616001000NRG23200920220198542 21/09/2022 Jaswant Kaur 2616001WL005029 Jaswant Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742320 JASVIR KAUR ICICI BANK LTD(508534)
35 Muktsar PB-16-001-006-001/253
(Barkandi) 		2616001000NRG23200920220198545 21/09/2022 Jagroop Singh 2616001WL005029 Jagroop Singh 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742342 JAGROOP SINGH S/O BALWANT SINGH IDBI BANK(607095)
36 Muktsar PB-16-001-006-001/254
(Barkandi) 		2616001000NRG23200920220198546 21/09/2022 JASPREET KAUR 2616001WL005029 JASPREET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742362 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
37 Muktsar PB-16-001-006-001/255
(Barkandi) 		2616001000NRG23200920220198547 21/09/2022 Sukhdev Kaur 2616001WL005029 Sukhdev Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742339 SUKHDEV KAUR ICICI BANK LTD(508534)
38 Muktsar PB-16-001-006-001/296
(Barkandi) 		2616001000NRG23200920220198563 21/09/2022 MANJEET KAUR 2616001WL005029 MANJEET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742335 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
39 Muktsar PB-16-001-006-001/3
(Barkandi) 		2616001000NRG23200920220198564 21/09/2022 Jaswinder Kaur 2616001WL005029 Jaswinder Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742341 JASWINDER KAUR ICICI BANK LTD(508534)
40 Muktsar PB-16-001-006-001/30
(Barkandi) 		2616001000NRG23200920220198565 21/09/2022 SUKHDEV KAUR 2616001WL005029 SUKHDEV KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742338 SUKHDEV KAUR ICICI BANK LTD(508534)
41 Muktsar PB-16-001-006-001/318
(Barkandi) 		2616001000NRG23200920220198568 21/09/2022 BALKAR SINGH 2616001WL005029 BALKAR SINGH 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742344 BALKAR SINGH ICICI BANK LTD(508534)
42 Muktsar PB-16-001-006-001/325
(Barkandi) 		2616001000NRG23200920220198569 21/09/2022 Naseeb Kaur 2616001WL005029 Naseeb Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742348 NASIB KAUR ICICI BANK LTD(508534)
43 Muktsar PB-16-001-006-001/332
(Barkandi) 		2616001000NRG23200920220198570 21/09/2022 RAJ KAUR 2616001WL005029 RAJ KAUR 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742345 RAJ KAUR WO PRAMJIT SINGH BANK OF INDIA(508505)
44 Muktsar PB-16-001-006-001/339
(Barkandi) 		2616001000NRG23200920220198571 21/09/2022 Bhupinder Kaur 2616001WL005029 Bhupinder Kaur 00048 BKID0006330 282 282 Processed 26/10/2022 5937742350 MRS BHINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
45 Muktsar PB-16-001-006-001/347
(Barkandi) 		2616001000NRG23200920220198573 21/09/2022 SUKHPREET KAUR 2616001WL005029 SUKHPREET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742360 SUKHPREET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
46 Muktsar PB-16-001-006-001/351
(Barkandi) 		2616001000NRG23200920220198574 21/09/2022 JASWINDER KAUR 2616001WL005029 JASWINDER KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742324 JASWINDER KAUR UNION BANK OF INDIA(508500)
47 Muktsar PB-16-001-037-001/113
(Dohak) 		2616001000NRG23210920220199955 21/09/2022 Gurpreet Singh 2616001WL005047 Gurpreet Singh 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742329 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
48 Muktsar PB-16-001-037-001/124
(Dohak) 		2616001000NRG23210920220199958 21/09/2022 Preet Kaur 2616001WL005047 Preet Kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742327 PREET KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
49 Muktsar PB-16-001-037-001/135
(Dohak) 		2616001000NRG23210920220199959 21/09/2022 DARSHAN SINGH 2616001WL005047 DARSHAN SINGH 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742359 DARSHAN SINGH SO RAM SINGH BANK OF INDIA(508505)
50 Muktsar PB-16-001-037-001/159
(Dohak) 		2616001000NRG23210920220199962 21/09/2022 veer Singh 2616001WL005047 veer Singh 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742328 VEER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
51 Muktsar PB-16-001-037-001/169
(Dohak) 		2616001000NRG23210920220199963 21/09/2022 Amar Kaur 2616001WL005047 Amar Kaur 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742331 AMAR KAUR WO MANDER SINGH BANK OF INDIA(508505)
52 Muktsar PB-16-001-037-001/215
(Dohak) 		2616001000NRG23210920220199964 21/09/2022 KULWINDER KAUR 2616001WL005047 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742361 KULWINDER KAUR HDFC BANK LTD(607152)
53 Muktsar PB-16-001-037-001/219
(Dohak) 		2616001000NRG23210920220199965 21/09/2022 Maan singh 2616001WL005047 Maan singh 00048 BKID0006330 1692 1692 Processed 26/10/2022 5937742357 MANA SINGH SO JEET SINGH BANK OF INDIA(508505)
54 Muktsar PB-16-001-037-001/285
(Dohak) 		2616001000NRG23210920220199966 21/09/2022 gagandeep kaur 2616001WL005047 gagandeep kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742332 GAGANDEEP KAUR WO LAKHA SINGH BANK OF INDIA(508505)
55 Muktsar PB-16-001-037-001/301
(Dohak) 		2616001000NRG23210920220199967 21/09/2022 JASVIR KAUR 2616001WL005047 JASVIR KAUR 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742333 JASVEER KAUR HDFC BANK LTD(607152)
56 Muktsar PB-16-001-037-001/312
(Dohak) 		2616001000NRG23210920220199968 21/09/2022 MANJEET KAUR 2616001WL005047 MANJEET KAUR 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742356 MANJIT KAUR WO DARSHAN SINGH SINGH BANK OF INDIA(508505)
57 Muktsar PB-16-001-037-001/336
(Dohak) 		2616001000NRG23210920220199970 21/09/2022 Darshan Kaur 2616001WL005047 Darshan Kaur 00048 BKID0006330 846 846 Processed 26/10/2022 5937742358 DARSHAN KAUR WO IQBAL SINGH BANK OF INDIA(508505)
58 Muktsar PB-16-001-037-001/59
(Dohak) 		2616001000NRG23210920220199993 21/09/2022 harjeet kaur 2616001WL005047 harjeet kaur 00048 BKID0006330 1128 1128 Processed 26/10/2022 5937742330 HARJIT KAUR WO MOTI NSINGH PUNJAB & SIND BANK(607087)
59 Muktsar PB-16-001-037-001/81
(Dohak) 		2616001000NRG23210920220200001 21/09/2022 VEERPAL KAUR 2616001WL005047 VEERPAL KAUR 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742355 VEERPAL KAUR HDFC BANK LTD(607152)
60 Muktsar PB-16-001-077-001/198
(Ramgarh Chunge) 		2616001000NRG23210920220200446 21/09/2022 Sukhjeet Kaur 2616001WL005057 Sukhjeet Kaur 00048 BKID0006330 1410 1410 Processed 26/10/2022 5937742353 SUKHJEET KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
SubTotal 67680 67680
61 Muktsar PB-16-001-006-001/107
(Barkandi) 		2616001000NRG23200920220198506 21/09/2022 BALJIT KAUR 2616001WL005029 BALJIT KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742407 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
62 Muktsar PB-16-001-006-001/108
(Barkandi) 		2616001000NRG23200920220198507 21/09/2022 Baljinder Kaur 2616001WL005029 Baljinder Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742415 BALJINDER KAUR WO JANGIR SINGH BANK OF INDIA(508505)
63 Muktsar PB-16-001-006-001/124
(Barkandi) 		2616001000NRG23200920220198514 21/09/2022 TULA SINGH 2616001WL005029 TULA SINGH 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742384 TULA SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
64 Muktsar PB-16-001-006-001/124
(Barkandi) 		2616001000NRG23200920220198515 21/09/2022 VEERPAL KAUR 2616001WL005029 VEERPAL KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742385 VEERPAL KAUR W/O TULA SINGH PUNJAB & SIND BANK(607087)
65 Muktsar PB-16-001-006-001/190
(Barkandi) 		2616001000NRG23200920220198530 21/09/2022 JARNAIL Kaur 2616001WL005029 JARNAIL Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742416 JARNAIL SINGH ICICI BANK LTD(508534)
66 Muktsar PB-16-001-006-001/191
(Barkandi) 		2616001000NRG23200920220198531 21/09/2022 Gyan Kaur 2616001WL005029 Gyan Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742458 MRS GYAN KAUR STATE BANK OF INDIA(508548)
67 Muktsar PB-16-001-006-001/207
(Barkandi) 		2616001000NRG23200920220198532 21/09/2022 Hardeep kaur 2616001WL005029 Hardeep kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742402 HARDEEP KAUR WO S GURJANT SINGH BANK OF INDIA(508505)
68 Muktsar PB-16-001-006-001/215
(Barkandi) 		2616001000NRG23200920220198534 21/09/2022 BALWINDER KAUR 2616001WL005029 BALWINDER KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742376 MRS BALWINDER KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
69 Muktsar PB-16-001-006-001/218
(Barkandi) 		2616001000NRG23200920220198537 21/09/2022 khushdeep kaur 2616001WL005029 khushdeep kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742418 NIRBHAI SINGH SO TEK SINGH BANK OF INDIA(508505)
70 Muktsar PB-16-001-006-001/218
(Barkandi) 		2616001000NRG23200920220198536 21/09/2022 Nirbay Singh 2616001WL005029 Nirbay Singh 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742417 NIRBHAI SINGH SO TEK SINGH BANK OF INDIA(508505)
71 Muktsar PB-16-001-006-001/228
(Barkandi) 		2616001000NRG23200920220198539 21/09/2022 KULWINDER KAUR 2616001WL005029 KULWINDER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742419 KULWINDER KAUR WO GIURNAIB SINGH BANK OF INDIA(508505)
72 Muktsar PB-16-001-006-001/251
(Barkandi) 		2616001000NRG23200920220198544 21/09/2022 SUKHJIT KAUR 2616001WL005029 SUKHJIT KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742485 SUKHJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
73 Muktsar PB-16-001-006-001/263
(Barkandi) 		2616001000NRG23200920220198550 21/09/2022 JAGTAR SINGH 2616001WL005029 JAGTAR SINGH 00048 BKID0006545 846 846 Processed 26/10/2022 5937742401 JAGTAR SINGH ICICI BANK LTD(508534)
74 Muktsar PB-16-001-006-001/266
(Barkandi) 		2616001000NRG23200920220198551 21/09/2022 KALA SINGH 2616001WL005029 KALA SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742382 KALA SINGH SO PHOOLA SINGH BANK OF INDIA(508505)
75 Muktsar PB-16-001-006-001/266
(Barkandi) 		2616001000NRG23200920220198552 21/09/2022 RANI 2616001WL005029 RANI 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742383 RANI W/O KALA SINGH IDBI BANK(607095)
76 Muktsar PB-16-001-006-001/270
(Barkandi) 		2616001000NRG23200920220198553 21/09/2022 Kulwinder kaur 2616001WL005029 Kulwinder kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742377 KULWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
77 Muktsar PB-16-001-006-001/275
(Barkandi) 		2616001000NRG23200920220198554 21/09/2022 jasbir kaur 2616001WL005029 jasbir kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742403 JASBIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
78 Muktsar PB-16-001-006-001/283
(Barkandi) 		2616001000NRG23200920220198559 21/09/2022 Rajwinder Kaur 2616001WL005029 Rajwinder Kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742381 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
79 Muktsar PB-16-001-006-001/288
(Barkandi) 		2616001000NRG23200920220198560 21/09/2022 GURWINDER KAUR 2616001WL005029 GURWINDER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742380 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
80 Muktsar PB-16-001-006-001/29
(Barkandi) 		2616001000NRG23200920220198561 21/09/2022 BALWINDER KAUR 2616001WL005029 BALWINDER KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742379 BALVIR SINGH SO TARA SINGH BANK OF INDIA(508505)
81 Muktsar PB-16-001-006-001/295
(Barkandi) 		2616001000NRG23200920220198562 21/09/2022 Baljit Kaur 2616001WL005029 Baljit Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742420 BALJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
82 Muktsar PB-16-001-012-001/100
(Bhullar) 		2616001000NRG23210920220199082 21/09/2022 Gurjeet kaur 2616001WL005034 Gurjeet kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742421 GURJIT KAUR W/O RAJVIR SINGH BANK OF INDIA(508505)
83 Muktsar PB-16-001-012-001/101
(Bhullar) 		2616001000NRG23210920220199084 21/09/2022 Manjeet kaur 2616001WL005034 Manjeet kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742391 MANJIT KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
84 Muktsar PB-16-001-012-001/101
(Bhullar) 		2616001000NRG23210920220199083 21/09/2022 Manjeet kaur 2616001WL005034 Manjeet kaur 00048 BKID0006545 282 282 Processed 26/10/2022 5937742390 MANJIT KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
85 Muktsar PB-16-001-012-001/105
(Bhullar) 		2616001000NRG23210920220199087 21/09/2022 Jagjeet singh 2616001WL005034 Jagjeet singh 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742405 JAGJIT SINGH SO SUCHA SINGH BANK OF INDIA(508505)
86 Muktsar PB-16-001-012-001/105
(Bhullar) 		2616001000NRG23210920220199089 21/09/2022 Jagjeet singh 2616001WL005034 Jagjeet singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742406 JAGJIT SINGH SO SUCHA SINGH BANK OF INDIA(508505)
87 Muktsar PB-16-001-012-001/105
(Bhullar) 		2616001000NRG23210920220199088 21/09/2022 Jaspal Kaur 2616001WL005034 Jaspal Kaur 00048 BKID0006545 846 846 Processed 26/10/2022 5937742422 JASPAL KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
88 Muktsar PB-16-001-012-001/105
(Bhullar) 		2616001000NRG23210920220199086 21/09/2022 Jaspal Kaur 2616001WL005034 Jaspal Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742423 JASPAL KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
89 Muktsar PB-16-001-012-001/108
(Bhullar) 		2616001000NRG23210920220199091 21/09/2022 HARBANS KAUR 2616001WL005034 HARBANS KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742425 HARBANS KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
90 Muktsar PB-16-001-012-001/108
(Bhullar) 		2616001000NRG23210920220199090 21/09/2022 HARBANS KAUR 2616001WL005034 HARBANS KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742424 HARBANS KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
91 Muktsar PB-16-001-012-001/119
(Bhullar) 		2616001000NRG23210920220199100 21/09/2022 Tej kaur 2616001WL005034 Tej kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742426 TEJ KAUR WO SITA SINGH BANK OF INDIA(508505)
92 Muktsar PB-16-001-012-001/123
(Bhullar) 		2616001000NRG23210920220199101 21/09/2022 RANJEET KAUR 2616001WL005034 RANJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742427 RANJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
93 Muktsar PB-16-001-012-001/127
(Bhullar) 		2616001000NRG23210920220199103 21/09/2022 RAJA SINGH 2616001WL005034 RAJA SINGH 00048 BKID0006545 564 564 Processed 26/10/2022 5937742428 RAJA SINGH SO BILLU SINGH BANK OF INDIA(508505)
94 Muktsar PB-16-001-012-001/13
(Bhullar) 		2616001000NRG23210920220199104 21/09/2022 DARSHAN SINGH 2616001WL005034 DARSHAN SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742488 DARSHAN SINGH SO HAKAM SINGH BANK OF INDIA(508505)
95 Muktsar PB-16-001-012-001/142
(Bhullar) 		2616001000NRG23210920220199107 21/09/2022 JASVEER KAUR 2616001WL005034 JASVEER KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742430 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
96 Muktsar PB-16-001-012-001/142
(Bhullar) 		2616001000NRG23210920220199106 21/09/2022 JASVEER KAUR 2616001WL005034 JASVEER KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742429 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
97 Muktsar PB-16-001-012-001/162
(Bhullar) 		2616001000NRG23210920220199117 21/09/2022 Manpreet Kaur 2616001WL005034 Manpreet Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742478 MANPREET KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
98 Muktsar PB-16-001-012-001/162
(Bhullar) 		2616001000NRG23210920220199116 21/09/2022 Manpreet Kaur 2616001WL005034 Manpreet Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742477 MANPREET KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
99 Muktsar PB-16-001-012-001/164
(Bhullar) 		2616001000NRG23210920220199118 21/09/2022 Jarnail kaur 2616001WL005034 Jarnail kaur 00048 BKID0006545 846 846 Processed 26/10/2022 5937742431 JARNAIL KAUR W/O BINDER SINGH BANK OF INDIA(508505)
100 Muktsar PB-16-001-012-001/178
(Bhullar) 		2616001000NRG23210920220199120 21/09/2022 KULWINDER Kaur 2616001WL005034 KULWINDER Kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742472 KULWINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
101 Muktsar PB-16-001-012-001/178
(Bhullar) 		2616001000NRG23210920220199119 21/09/2022 KULWINDER Kaur 2616001WL005034 KULWINDER Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742471 KULWINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
102 Muktsar PB-16-001-012-001/181
(Bhullar) 		2616001000NRG23210920220199124 21/09/2022 Sarabjeet Kaur 2616001WL005034 Sarabjeet Kaur 00048 BKID0006545 846 846 Processed 26/10/2022 5937742393 SARABJIT KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
103 Muktsar PB-16-001-012-001/181
(Bhullar) 		2616001000NRG23210920220199123 21/09/2022 Sarabjeet Kaur 2616001WL005034 Sarabjeet Kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742392 SARABJIT KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
104 Muktsar PB-16-001-012-001/181
(Bhullar) 		2616001000NRG23210920220199122 21/09/2022 Sukhwant Singh 2616001WL005034 Sukhwant Singh 00048 BKID0006545 846 846 Processed 26/10/2022 5937742412 SUKHWANT SINGH SO PAL SINGH BANK OF INDIA(508505)
105 Muktsar PB-16-001-012-001/181
(Bhullar) 		2616001000NRG23210920220199121 21/09/2022 Sukhwant Singh 2616001WL005034 Sukhwant Singh 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742411 SUKHWANT SINGH SO PAL SINGH BANK OF INDIA(508505)
106 Muktsar PB-16-001-012-001/186
(Bhullar) 		2616001000NRG23210920220199125 21/09/2022 BALKARAN SINGH 2616001WL005034 BALKARAN SINGH 00048 BKID0006545 846 846 Processed 26/10/2022 5937742455 BALKARAN SINGH S/O NAIB SINGH BANK OF INDIA(508505)
107 Muktsar PB-16-001-012-001/188
(Bhullar) 		2616001000NRG23210920220199126 21/09/2022 KALA SINGH 2616001WL005034 KALA SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742404 KALA SINGH SO GURNAIB SINGH BANK OF INDIA(508505)
108 Muktsar PB-16-001-012-001/188
(Bhullar) 		2616001000NRG23210920220199127 21/09/2022 MANJEET KAUR 2616001WL005034 MANJEET KAUR 00048 BKID0006545 564 564 Processed 26/10/2022 5937742386 MANJIT KAUR WO KALA SINGH SO GURNAIB SI BANK OF INDIA(508505)
109 Muktsar PB-16-001-012-001/209
(Bhullar) 		2616001000NRG23210920220199145 21/09/2022 Vinder Kaur 2616001WL005034 Vinder Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742460 CHHINDER KAUR ICICI BANK LTD(508534)
110 Muktsar PB-16-001-012-001/209
(Bhullar) 		2616001000NRG23210920220199144 21/09/2022 Vinder Kaur 2616001WL005034 Vinder Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742459 CHHINDER KAUR ICICI BANK LTD(508534)
111 Muktsar PB-16-001-012-001/221-A
(Bhullar) 		2616001000NRG23210920220199150 21/09/2022 Sukhjeet kaur 2616001WL005034 Sukhjeet kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742414 SUKHJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
112 Muktsar PB-16-001-012-001/23
(Bhullar) 		2616001000NRG23210920220199151 21/09/2022 KULDEEP KAUR 2616001WL005034 KULDEEP KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742470 KULDEEP KAUR W/O DILBAG SINGH BANK OF INDIA(508505)
113 Muktsar PB-16-001-012-001/243
(Bhullar) 		2616001000NRG23210920220199167 21/09/2022 Sukhdev Kaur 2616001WL005034 Sukhdev Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742432 SUKHDEV KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
114 Muktsar PB-16-001-012-001/245
(Bhullar) 		2616001000NRG23210920220199169 21/09/2022 Jaswinder Kaur 2616001WL005034 Jaswinder Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742433 JASWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
115 Muktsar PB-16-001-012-001/262
(Bhullar) 		2616001000NRG23210920220199176 21/09/2022 LABA SINGH 2616001WL005034 LABA SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742410 LABH SINGH SO DOGAR SINGH BANK OF INDIA(508505)
116 Muktsar PB-16-001-012-001/262
(Bhullar) 		2616001000NRG23210920220199175 21/09/2022 LABA SINGH 2616001WL005034 LABA SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742409 LABH SINGH SO DOGAR SINGH BANK OF INDIA(508505)
117 Muktsar PB-16-001-012-001/262
(Bhullar) 		2616001000NRG23210920220199173 21/09/2022 LABA SINGH 2616001WL005034 LABA SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742408 LABH SINGH SO DOGAR SINGH BANK OF INDIA(508505)
118 Muktsar PB-16-001-012-001/273
(Bhullar) 		2616001000NRG23210920220199183 21/09/2022 Jasveer Kaur 2616001WL005034 Jasveer Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742434 JASVIR KAUR W/O HUSHIAR SINGH BANK OF INDIA(508505)
119 Muktsar PB-16-001-012-001/273
(Bhullar) 		2616001000NRG23210920220199184 21/09/2022 Jasveer Kaur 2616001WL005034 Jasveer Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742435 JASVIR KAUR W/O HUSHIAR SINGH BANK OF INDIA(508505)
120 Muktsar PB-16-001-012-001/277
(Bhullar) 		2616001000NRG23210920220199185 21/09/2022 MANJEET KAUR 2616001WL005034 MANJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742364 MANJEET KAUR HDFC BANK LTD(607152)
121 Muktsar PB-16-001-012-001/29
(Bhullar) 		2616001000NRG23210920220199196 21/09/2022 BINDER SINGH 2616001WL005034 BINDER SINGH 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742473 BINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
122 Muktsar PB-16-001-012-001/29
(Bhullar) 		2616001000NRG23210920220199194 21/09/2022 BINDER SINGH 2616001WL005034 BINDER SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742474 BINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
123 Muktsar PB-16-001-012-001/29
(Bhullar) 		2616001000NRG23210920220199197 21/09/2022 JASWINDER KAUR 2616001WL005034 JASWINDER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742372 JASWINDER KAUR WO BINDER SINGH BANK OF INDIA(508505)
124 Muktsar PB-16-001-012-001/29
(Bhullar) 		2616001000NRG23210920220199195 21/09/2022 JASWINDER KAUR 2616001WL005034 JASWINDER KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742371 JASWINDER KAUR WO BINDER SINGH BANK OF INDIA(508505)
125 Muktsar PB-16-001-012-001/297
(Bhullar) 		2616001000NRG23210920220199199 21/09/2022 NASEEB KAUR 2616001WL005034 NASEEB KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742368 NASIB KAUR WO NAIB SINGH BANK OF INDIA(508505)
126 Muktsar PB-16-001-012-001/297
(Bhullar) 		2616001000NRG23210920220199198 21/09/2022 NASEEB KAUR 2616001WL005034 NASEEB KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742367 NASIB KAUR WO NAIB SINGH BANK OF INDIA(508505)
127 Muktsar PB-16-001-012-001/318
(Bhullar) 		2616001000NRG23210920220199205 21/09/2022 Sukhpal Kaur 2616001WL005034 Sukhpal Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742464 SUKHPAL KAUR HDFC BANK LTD(607152)
128 Muktsar PB-16-001-012-001/329
(Bhullar) 		2616001000NRG23210920220199209 21/09/2022 MANPREET KAUR 2616001WL005034 MANPREET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742438 MANPREET KAUR WO PAPPI SINGH BANK OF INDIA(508505)
129 Muktsar PB-16-001-012-001/329
(Bhullar) 		2616001000NRG23210920220199207 21/09/2022 MANPREET KAUR 2616001WL005034 MANPREET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742439 MANPREET KAUR WO PAPPI SINGH BANK OF INDIA(508505)
130 Muktsar PB-16-001-012-001/329
(Bhullar) 		2616001000NRG23210920220199206 21/09/2022 Pippa singh 2616001WL005034 Pippa singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742437 PAPPI SINGH SO HAZURA SINGH BANK OF INDIA(508505)
131 Muktsar PB-16-001-012-001/329
(Bhullar) 		2616001000NRG23210920220199208 21/09/2022 Pippa singh 2616001WL005034 Pippa singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742436 PAPPI SINGH SO HAZURA SINGH BANK OF INDIA(508505)
132 Muktsar PB-16-001-012-001/341
(Bhullar) 		2616001000NRG23210920220199217 21/09/2022 KULDEEP KAUR 2616001WL005034 KULDEEP KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742475 KULDEEP KAUR HDFC BANK LTD(607152)
133 Muktsar PB-16-001-012-001/351
(Bhullar) 		2616001000NRG23210920220199220 21/09/2022 Hakam Singh 2616001WL005034 Hakam Singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742482 HAKAM SINGH S/O BALI SINGH BANK OF INDIA(508505)
134 Muktsar PB-16-001-012-001/362
(Bhullar) 		2616001000NRG23210920220199226 21/09/2022 GURJEET KAUR 2616001WL005034 GURJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742484 GURJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
135 Muktsar PB-16-001-012-001/362
(Bhullar) 		2616001000NRG23210920220199224 21/09/2022 GURJEET KAUR 2616001WL005034 GURJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742483 GURJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
136 Muktsar PB-16-001-012-001/369
(Bhullar) 		2616001000NRG23210920220199227 21/09/2022 Angrej Kaur 2616001WL005034 Angrej Kaur 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742441 ANGREJ KAUR W/O VISAKHA SINGH BANK OF INDIA(508505)
137 Muktsar PB-16-001-012-001/369
(Bhullar) 		2616001000NRG23210920220199229 21/09/2022 Angrej Kaur 2616001WL005034 Angrej Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742440 ANGREJ KAUR W/O VISAKHA SINGH BANK OF INDIA(508505)
138 Muktsar PB-16-001-012-001/369
(Bhullar) 		2616001000NRG23210920220199228 21/09/2022 Vashika singh 2616001WL005034 Vashika singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742373 VASAKHA SINGH S/O SH.JANGIR SINGH BANK OF INDIA(508505)
139 Muktsar PB-16-001-012-001/372
(Bhullar) 		2616001000NRG23210920220199232 21/09/2022 Sooma Kaur 2616001WL005034 Sooma Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742442 SOMA KAUR W/O MANDER SINGH BANK OF INDIA(508505)
140 Muktsar PB-16-001-012-001/378
(Bhullar) 		2616001000NRG23210920220199235 21/09/2022 Kuldeep Kaur 2616001WL005034 Kuldeep Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742444 KULDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
141 Muktsar PB-16-001-012-001/378
(Bhullar) 		2616001000NRG23210920220199234 21/09/2022 Kuldeep Kaur 2616001WL005034 Kuldeep Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742443 KULDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
142 Muktsar PB-16-001-012-001/38
(Bhullar) 		2616001000NRG23210920220199236 21/09/2022 NARINDER KAUR 2616001WL005034 NARINDER KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742387 NARINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
143 Muktsar PB-16-001-012-001/398
(Bhullar) 		2616001000NRG23210920220199242 21/09/2022 Binder Kaur 2616001WL005034 Binder Kaur 00048 BKID0006545 564 564 Processed 26/10/2022 5937742445 BHINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
144 Muktsar PB-16-001-012-001/399
(Bhullar) 		2616001000NRG23210920220199243 21/09/2022 Charanjeet Kaur 2616001WL005034 Charanjeet Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742446 CHARANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
145 Muktsar PB-16-001-012-001/40
(Bhullar) 		2616001000NRG23210920220199244 21/09/2022 DARSHAN SINGH 2616001WL005034 DARSHAN SINGH 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742447 DARSHAN SINGH ICICI BANK LTD(508534)
146 Muktsar PB-16-001-012-001/403
(Bhullar) 		2616001000NRG23210920220199247 21/09/2022 Jagdeep Kaur 2616001WL005034 Jagdeep Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742476 JAGDEEP KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
147 Muktsar PB-16-001-012-001/413
(Bhullar) 		2616001000NRG23210920220199248 21/09/2022 JASVEER KAUR 2616001WL005034 JASVEER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742479 JASVEER KAUR ICICI BANK LTD(508534)
148 Muktsar PB-16-001-012-001/413
(Bhullar) 		2616001000NRG23210920220199249 21/09/2022 JASVEER KAUR 2616001WL005034 JASVEER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742480 JASVEER KAUR ICICI BANK LTD(508534)
149 Muktsar PB-16-001-012-001/414
(Bhullar) 		2616001000NRG23210920220199253 21/09/2022 Lovedeep Kaur 2616001WL005034 Lovedeep Kaur 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742389 LOVEDEEP KAUR HDFC BANK LTD(607152)
150 Muktsar PB-16-001-012-001/414
(Bhullar) 		2616001000NRG23210920220199251 21/09/2022 Lovedeep Kaur 2616001WL005034 Lovedeep Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742388 LOVEDEEP KAUR HDFC BANK LTD(607152)
151 Muktsar PB-16-001-012-001/426
(Bhullar) 		2616001000NRG23210920220199256 21/09/2022 JAGROOP SINGH 2616001WL005034 JAGROOP SINGH 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742448 JAGROOP SINGH ICICI BANK LTD(508534)
152 Muktsar PB-16-001-012-001/428
(Bhullar) 		2616001000NRG23210920220199259 21/09/2022 MANJIT KAUR 2616001WL005034 MANJIT KAUR 00048 BKID0006545 846 846 Processed 26/10/2022 5937742450 MANJIT KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
153 Muktsar PB-16-001-012-001/428
(Bhullar) 		2616001000NRG23210920220199257 21/09/2022 MANJIT KAUR 2616001WL005034 MANJIT KAUR 00048 BKID0006545 846 846 Processed 26/10/2022 5937742449 MANJIT KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
154 Muktsar PB-16-001-012-001/438
(Bhullar) 		2616001000NRG23210920220199261 21/09/2022 MANJEET KAUR 2616001WL005034 MANJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742366 MANJIT KAUR ICICI BANK LTD(508534)
155 Muktsar PB-16-001-012-001/438
(Bhullar) 		2616001000NRG23210920220199260 21/09/2022 MANJEET KAUR 2616001WL005034 MANJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742365 MANJIT KAUR ICICI BANK LTD(508534)
156 Muktsar PB-16-001-012-001/439
(Bhullar) 		2616001000NRG23210920220199262 21/09/2022 Sukhdeep Kaur 2616001WL005034 Sukhdeep Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742413 SUKHDEEP KAUR WO SUKHJINDER SINGH BANK OF INDIA(508505)
157 Muktsar PB-16-001-012-001/440
(Bhullar) 		2616001000NRG23210920220199263 21/09/2022 KAMALJEET KAUR 2616001WL005034 KAMALJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742369 KAMALJIT KAUR WO SH HOSHIER SINGH BANK OF INDIA(508505)
158 Muktsar PB-16-001-012-001/440
(Bhullar) 		2616001000NRG23210920220199264 21/09/2022 KAMALJEET KAUR 2616001WL005034 KAMALJEET KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742370 KAMALJIT KAUR WO SH HOSHIER SINGH BANK OF INDIA(508505)
159 Muktsar PB-16-001-012-001/446
(Bhullar) 		2616001000NRG23210920220199267 21/09/2022 MANDEEP KAUR 2616001WL005034 MANDEEP KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742375 MANDEEP KAUR HDFC BANK LTD(607152)
160 Muktsar PB-16-001-012-001/446
(Bhullar) 		2616001000NRG23210920220199266 21/09/2022 MANDEEP KAUR 2616001WL005034 MANDEEP KAUR 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742374 MANDEEP KAUR HDFC BANK LTD(607152)
161 Muktsar PB-16-001-012-001/45
(Bhullar) 		2616001000NRG23210920220199268 21/09/2022 Tar Singh 2616001WL005034 Tar Singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742378 TARA SINGH ICICI BANK LTD(508534)
162 Muktsar PB-16-001-012-001/451
(Bhullar) 		2616001000NRG23210920220199269 21/09/2022 JASVEER KAUR 2616001WL005034 JASVEER KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742451 JASBIR KAUR WO MAJOR SINGH BANK OF INDIA(508505)
163 Muktsar PB-16-001-012-001/48
(Bhullar) 		2616001000NRG23210920220199279 21/09/2022 Harpal Kaur 2616001WL005034 Harpal Kaur 00048 BKID0006545 282 282 Processed 26/10/2022 5937742452 HARPAL KAUR WO HANSA SINGH BANK OF INDIA(508505)
164 Muktsar PB-16-001-012-001/492
(Bhullar) 		2616001000NRG23210920220199280 21/09/2022 SANDEEP KAUR 2616001WL005034 SANDEEP KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742394 SANDEEP KAUR WO GURDIT SINGH BANK OF INDIA(508505)
165 Muktsar PB-16-001-012-001/506
(Bhullar) 		2616001000NRG23210920220199285 21/09/2022 SUKHPAL KAUR 2616001WL005034 SUKHPAL KAUR 00048 BKID0006545 846 846 Processed 26/10/2022 5937742486 DHARMVIR SINGH SO BALOUR SINGH BANK OF INDIA(508505)
166 Muktsar PB-16-001-012-001/528
(Bhullar) 		2616001000NRG23210920220199293 21/09/2022 KIRANDEEP KAUR 2616001WL005034 KIRANDEEP KAUR 00048 BKID0006545 846 846 Processed 26/10/2022 5937742467 KIRANDEEP KAUR HDFC BANK LTD(607152)
167 Muktsar PB-16-001-012-001/529
(Bhullar) 		2616001000NRG23210920220199295 21/09/2022 JEET KAUR 2616001WL005034 JEET KAUR 00048 BKID0006545 564 564 Processed 26/10/2022 5937742399 JEET KAUR WO GULZARA BANK OF INDIA(508505)
168 Muktsar PB-16-001-012-001/529
(Bhullar) 		2616001000NRG23210920220199294 21/09/2022 JEET KAUR 2616001WL005034 JEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742398 JEET KAUR WO GULZARA BANK OF INDIA(508505)
169 Muktsar PB-16-001-012-001/530
(Bhullar) 		2616001000NRG23210920220199296 21/09/2022 MANPREET KAUR 2616001WL005034 MANPREET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742400 MANPREET KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
170 Muktsar PB-16-001-012-001/533
(Bhullar) 		2616001000NRG23210920220199300 21/09/2022 KARAMJEET KAUR 2616001WL005034 KARAMJEET KAUR 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742468 KARAMJEET KAUR WO BHARAT SINGH BANK OF INDIA(508505)
171 Muktsar PB-16-001-012-001/537
(Bhullar) 		2616001000NRG23210920220199304 21/09/2022 SARABJEET KAUR 2616001WL005034 SARABJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742466 SARABJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
172 Muktsar PB-16-001-012-001/537
(Bhullar) 		2616001000NRG23210920220199303 21/09/2022 SARABJEET KAUR 2616001WL005034 SARABJEET KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742465 SARABJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
173 Muktsar PB-16-001-012-001/6
(Bhullar) 		2616001000NRG23210920220199320 21/09/2022 HARPREET KAUR 2616001WL005034 HARPREET KAUR 00048 BKID0006545 1410 1410 Rejected 27/10/2022 5937742454 Aadhaar Number not Mapped to Account Number
174 Muktsar PB-16-001-012-001/6
(Bhullar) 		2616001000NRG23210920220199319 21/09/2022 HARPREET KAUR 2616001WL005034 HARPREET KAUR 00048 BKID0006545 1410 1410 Rejected 27/10/2022 5937742453 Aadhaar Number not Mapped to Account Number
175 Muktsar PB-16-001-012-001/63
(Bhullar) 		2616001000NRG23210920220199333 21/09/2022 Hardeep Singh 2616001WL005034 Hardeep Singh 00048 BKID0006545 1128 1128 Processed 26/10/2022 5937742461 HARDEEP SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
176 Muktsar PB-16-001-012-001/63
(Bhullar) 		2616001000NRG23210920220199334 21/09/2022 Kulwinder Kaur 2616001WL005034 Kulwinder Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742469 KULWINDER KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
177 Muktsar PB-16-001-012-001/8
(Bhullar) 		2616001000NRG23210920220199367 21/09/2022 HARDEEP KAUR 2616001WL005034 HARDEEP KAUR 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742487 HARDEEP KAUR HDFC BANK LTD(607152)
178 Muktsar PB-16-001-012-001/81
(Bhullar) 		2616001000NRG23210920220199369 21/09/2022 KUNDAN SINGH 2616001WL005034 KUNDAN SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742457 KUNDAN SINGH ICICI BANK LTD(508534)
179 Muktsar PB-16-001-012-001/81
(Bhullar) 		2616001000NRG23210920220199368 21/09/2022 KUNDAN SINGH 2616001WL005034 KUNDAN SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742456 KUNDAN SINGH ICICI BANK LTD(508534)
180 Muktsar PB-16-001-012-001/98
(Bhullar) 		2616001000NRG23210920220199371 21/09/2022 CHARAT SINGH 2616001WL005034 CHARAT SINGH 00048 BKID0006545 1692 1692 Processed 26/10/2022 5937742395 CHARHAT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
181 Muktsar PB-16-001-012-001/99
(Bhullar) 		2616001000NRG23210920220199373 21/09/2022 ANGREJ SINGH 2616001WL005034 ANGREJ SINGH 00048 BKID0006545 1410 1410 Processed 26/10/2022 5937742481 ANGREJ SINGH S/O BILLU SINGH BANK OF INDIA(508505)
182 Muktsar PB-16-001-012-001/99
(Bhullar) 		2616001000NRG23210920220199372 21/09/2022 Gurdeep Kaur 2616001WL005034 Gurdeep Kaur 00048 BKID0006545 1692 1692 Rejected 27/10/2022 5937742463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Muktsar PB-16-001-012-001/99
(Bhullar) 		2616001000NRG23210920220199374 21/09/2022 Gurdeep Kaur 2616001WL005034 Gurdeep Kaur 00048 BKID0006545 1410 1410 Rejected 27/10/2022 5937742462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 171738 171738
184 Muktsar PB-16-001-012-001/243
(Bhullar) 		2616001000NRG23210920220199166 21/09/2022 Kulwant Singh 2616001WL005034 Kulwant Singh 00048 BKID0006566 1692 1692 Processed 26/10/2022 5937742397 KULWANT SINGH SO BAGH SINGH BANK OF INDIA(508505)
185 Muktsar PB-16-001-012-001/243
(Bhullar) 		2616001000NRG23210920220199165 21/09/2022 Kulwant Singh 2616001WL005034 Kulwant Singh 00048 BKID0006566 1128 1128 Processed 26/10/2022 5937742396 KULWANT SINGH SO BAGH SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
186 Muktsar PB-16-001-022-001/12
(Chak Jawahrewala) 		2616001000NRG23210920220200179 21/09/2022 GURDEEP KAUR 2616001WL005051 GURDEEP KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742583 GURDEEP KAUR CANARA BANK(508532)
187 Muktsar PB-16-001-022-001/154
(Chak Jawahrewala) 		2616001000NRG23210920220200189 21/09/2022 Surjeet kaur 2616001WL005051 Surjeet kaur 00078 CNRB0003162 282 282 Processed 26/10/2022 5937742584 SURJEET KAUR W/O HARNEK SINGH IDBI BANK(607095)
188 Muktsar PB-16-001-022-001/169
(Chak Jawahrewala) 		2616001000NRG23210920220200198 21/09/2022 Rakha Kaur 2616001WL005051 Rakha Kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742596 REKHA KAUR CANARA BANK(508532)
189 Muktsar PB-16-001-022-001/189
(Chak Jawahrewala) 		2616001000NRG23210920220200205 21/09/2022 Gurdeep Kaur 2616001WL005051 Gurdeep Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742582 GURDEEP KAUR CANARA BANK(508532)
190 Muktsar PB-16-001-022-001/197
(Chak Jawahrewala) 		2616001000NRG23210920220200209 21/09/2022 Kulwinder kaur 2616001WL005051 Kulwinder kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742589 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
191 Muktsar PB-16-001-022-001/197
(Chak Jawahrewala) 		2616001000NRG23210920220200208 21/09/2022 Kulwinder kaur 2616001WL005051 Kulwinder kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742588 KULWINDERKAUR PUNJAB NATIONAL BANK(508568)
192 Muktsar PB-16-001-022-001/198
(Chak Jawahrewala) 		2616001000NRG23210920220200210 21/09/2022 Jaspal Kaur 2616001WL005051 Jaspal Kaur 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5937742587 JASPALKAUR PUNJAB NATIONAL BANK(508568)
193 Muktsar PB-16-001-022-001/226
(Chak Jawahrewala) 		2616001000NRG23210920220200214 21/09/2022 Rakesh kaur 2616001WL005051 Rakesh kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742592 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
194 Muktsar PB-16-001-022-001/226
(Chak Jawahrewala) 		2616001000NRG23210920220200215 21/09/2022 Rakesh kaur 2616001WL005051 Rakesh kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742593 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
195 Muktsar PB-16-001-022-001/228
(Chak Jawahrewala) 		2616001000NRG23210920220200217 21/09/2022 Rasham kaur 2616001WL005051 Rasham kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742591 RASAM KAUR HDFC BANK LTD(607152)
196 Muktsar PB-16-001-022-001/228
(Chak Jawahrewala) 		2616001000NRG23210920220200216 21/09/2022 Rasham kaur 2616001WL005051 Rasham kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742590 RASAM KAUR HDFC BANK LTD(607152)
197 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23210920220200227 21/09/2022 Hardeep kaur 2616001WL005051 Hardeep kaur 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742595 HARDEEP KAUR CANARA BANK(508532)
198 Muktsar PB-16-001-022-001/244
(Chak Jawahrewala) 		2616001000NRG23210920220200226 21/09/2022 Hardeep kaur 2616001WL005051 Hardeep kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742594 HARDEEP KAUR CANARA BANK(508532)
199 Muktsar PB-16-001-022-001/49
(Chak Jawahrewala) 		2616001000NRG23210920220200247 21/09/2022 Piara Singh 2616001WL005051 Piara Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742586 PIARA SINGH IDBI BANK(607095)
200 Muktsar PB-16-001-022-001/49
(Chak Jawahrewala) 		2616001000NRG23210920220200245 21/09/2022 Piara Singh 2616001WL005051 Piara Singh 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742585 PIARA SINGH IDBI BANK(607095)
201 Muktsar PB-16-001-072-001/4
(Muktsar Rural) 		2616001000NRG23210920220200171 21/09/2022 Sukhjeet Kaur 2616001WL005050 Sukhjeet Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742602 SUKHJEET KAUR CANARA BANK(508532)
202 Muktsar PB-16-001-077-001/163
(Ramgarh Chunge) 		2616001000NRG23210920220200429 21/09/2022 GURMAIL SINGH 2616001WL005057 GURMAIL SINGH 00078 CNRB0003162 1410 1410 Processed 26/10/2022 5937742581 GURMAIL SINGH CANARA BANK(508532)
203 Muktsar PB-16-001-078-001/20
(Randhawa) 		2616001000NRG23210920220199936 21/09/2022 AMANDEEP KAUR 2616001WL005046 AMANDEEP KAUR 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742599 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
204 Muktsar PB-16-001-078-001/22
(Randhawa) 		2616001000NRG23210920220199938 21/09/2022 DARSHAN KAUR 2616001WL005046 DARSHAN KAUR 00078 CNRB0003162 564 564 Processed 26/10/2022 5937742600 DARSHAN KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
205 Muktsar PB-16-001-078-001/26
(Randhawa) 		2616001000NRG23210920220199939 21/09/2022 Veerpal Kaur 2616001WL005046 Veerpal Kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742598 VEERPAL KAUR ICICI BANK LTD(508534)
206 Muktsar PB-16-001-078-001/27
(Randhawa) 		2616001000NRG23210920220199940 21/09/2022 Charanjeet Kaur 2616001WL005046 Charanjeet Kaur 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5937742597 CHARANJIT KAUR ICICI BANK LTD(508534)
207 Muktsar PB-16-001-078-001/39
(Randhawa) 		2616001000NRG23210920220199946 21/09/2022 davinder kaur 2616001WL005046 davinder kaur 00078 CNRB0003162 1692 1692 Processed 26/10/2022 5937742601 DAVINDER KAUR WO ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
208 Muktsar PB-16-001-006-001/122
(Barkandi) 		2616001000NRG23200920220198512 21/09/2022 KRISHAN SINGH 2616001WL005029 KRISHAN SINGH 00114 UTIB0SMCC01 282 282 Processed 26/10/2022 5937742363 KRISHAN SINGH S/O DEVA SINGH IDBI BANK(607095)
209 Muktsar PB-16-001-028-001/156
(Chak Tamkot) 		2616001000NRG23210920220199444 21/09/2022 Garib das 2616001WL005038 Garib das 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937742557 GARIB DASS INDIAN OVERSEAS BANK(508541)
210 Muktsar PB-16-001-028-001/160
(Chak Tamkot) 		2616001000NRG23210920220199445 21/09/2022 GURWINDER KAUR 2616001WL005038 GURWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5937742307 GURWINDER KAUR PUNJAB & SIND BANK(607087)
211 Muktsar PB-16-001-028-001/54
(Chak Tamkot) 		2616001000NRG23210920220199475 21/09/2022 Gurinder Kaur 2616001WL005038 Gurinder Kaur 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5937742558 GURWINDER KAUR ICICI BANK LTD(508534)
212 Muktsar PB-16-001-029-001/19
(Chak Uttar Singhwala) 		2616001000NRG23210920220200162 21/09/2022 JOGINDER KAUR 2616001WL005050 JOGINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937742547 JOGINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
213 Muktsar PB-16-001-055-001/130
(Khunde Halal) 		2616001000NRG23210920220200305 21/09/2022 KARTAR SINGH 2616001WL005054 KARTAR SINGH 00114 UTIB0SMCC01 846 846 Processed 26/10/2022 5937742520 KARTAR SINGH PUNJAB & SIND BANK(607087)
214 Muktsar PB-16-001-055-001/170
(Khunde Halal) 		2616001000NRG23210920220200312 21/09/2022 Manpreet Kaur 2616001WL005054 Manpreet Kaur 00114 UTIB0SMCC01 564 564 Processed 26/10/2022 5937742496 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7332 7332
215 Muktsar PB-16-001-028-001/113
(Chak Tamkot) 		2616001000NRG23210920220199413 21/09/2022 Sonywinder Kaur 2616001WL005038 Sonywinder Kaur 00152 HDFC0000431 1692 1692 Processed 26/10/2022 5937742314 SONWINDER KAUR HDFC BANK LTD(607152)
216 Muktsar PB-16-001-028-001/52
(Chak Tamkot) 		2616001000NRG23210920220199472 21/09/2022 Parwinder kaur 2616001WL005038 Parwinder kaur 00152 HDFC0000431 1692 1692 Processed 26/10/2022 5937742313 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
217 Muktsar PB-16-001-022-001/230
(Chak Jawahrewala) 		2616001000NRG23210920220200222 21/09/2022 Kiranjeet Kaur 2616001WL005051 Kiranjeet Kaur 00152 HDFC0001418 1410 1410 Processed 26/10/2022 5937742312 KIRANJEET KAUR HDFC BANK LTD(607152)
218 Muktsar PB-16-001-022-001/230
(Chak Jawahrewala) 		2616001000NRG23210920220200221 21/09/2022 Kiranjeet Kaur 2616001WL005051 Kiranjeet Kaur 00152 HDFC0001418 564 564 Processed 26/10/2022 5937742311 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
219 Muktsar PB-16-001-006-001/236
(Barkandi) 		2616001000NRG23200920220198541 21/09/2022 SAWARAN SINGH 2616001WL005029 SAWARAN SINGH 00165 IBKL0001650 1410 1410 Processed 26/10/2022 5937742574 SAWARAN SINGH ICICI BANK LTD(508534)
220 Muktsar PB-16-001-022-001/31
(Chak Jawahrewala) 		2616001000NRG23210920220200238 21/09/2022 GURDEV SINGH 2616001WL005051 GURDEV SINGH 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937742573 GURDEV SINGH IDBI BANK(607095)
221 Muktsar PB-16-001-022-001/31
(Chak Jawahrewala) 		2616001000NRG23210920220200237 21/09/2022 GURDEV SINGH 2616001WL005051 GURDEV SINGH 00165 IBKL0001650 1692 1692 Processed 26/10/2022 5937742572 GURDEV SINGH IDBI BANK(607095)
SubTotal 4794 4794
222 Muktsar PB-16-001-072-001/245
(Muktsar Rural) 		2616001000NRG23210920220200169 21/09/2022 SARBJEET KAUR 2616001WL005050 SARBJEET KAUR 00176 IDIB000M232 1692 1692 Processed 26/10/2022 5937742315 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
223 Muktsar PB-16-001-022-001/211
(Chak Jawahrewala) 		2616001000NRG23210920220200213 21/09/2022 PARMINDER KAUR 2616001WL005051 PARMINDER KAUR 00349 PSIB0000115 1410 1410 Processed 26/10/2022 5937742538 PARMINDER KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
224 Muktsar PB-16-001-022-001/211
(Chak Jawahrewala) 		2616001000NRG23210920220200212 21/09/2022 PARMINDER KAUR 2616001WL005051 PARMINDER KAUR 00349 PSIB0000115 1128 1128 Processed 26/10/2022 5937742537 PARMINDER KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
225 Muktsar PB-16-001-028-001/101
(Chak Tamkot) 		2616001000NRG23210920220199404 21/09/2022 Gurjinder Kaur 2616001WL005038 Gurjinder Kaur 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742525 GURJINDER KAUR PUNJAB & SIND BANK(607087)
226 Muktsar PB-16-001-028-001/71
(Chak Tamkot) 		2616001000NRG23210920220199485 21/09/2022 PAPPI SINGH 2616001WL005038 PAPPI SINGH 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742513 PAPPI SINGH PUNJAB & SIND BANK(607087)
227 Muktsar PB-16-001-055-001/103
(Khunde Halal) 		2616001000NRG23210920220200297 21/09/2022 NANAK SINGH 2616001WL005054 NANAK SINGH 00349 PSIB0000367 1128 1128 Processed 26/10/2022 5937742512 NANAK SINGH PUNJAB & SIND BANK(607087)
228 Muktsar PB-16-001-055-001/103
(Khunde Halal) 		2616001000NRG23210920220200298 21/09/2022 RANI 2616001WL005054 RANI 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742529 RANI KAUR ICICI BANK LTD(508534)
229 Muktsar PB-16-001-055-001/11
(Khunde Halal) 		2616001000NRG23210920220200299 21/09/2022 tej singh 2616001WL005054 tej singh 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742516 GURPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
230 Muktsar PB-16-001-055-001/112
(Khunde Halal) 		2616001000NRG23210920220200300 21/09/2022 Amarjeet Kaur 2616001WL005054 Amarjeet Kaur 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742524 AMARJEET KAUR ICICI BANK LTD(508534)
231 Muktsar PB-16-001-055-001/121
(Khunde Halal) 		2616001000NRG23210920220200303 21/09/2022 PALO KAUR 2616001WL005054 PALO KAUR 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742522 PALO KAUR PUNJAB & SIND BANK(607087)
232 Muktsar PB-16-001-055-001/132
(Khunde Halal) 		2616001000NRG23210920220200306 21/09/2022 MANJEET KAUR 2616001WL005054 MANJEET KAUR 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742519 MANJEET KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
233 Muktsar PB-16-001-055-001/150
(Khunde Halal) 		2616001000NRG23210920220200307 21/09/2022 JEET SINGH 2616001WL005054 JEET SINGH 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742518 JIT SINGH ICICI BANK LTD(508534)
234 Muktsar PB-16-001-055-001/150
(Khunde Halal) 		2616001000NRG23210920220200308 21/09/2022 PUNJAB KAUR 2616001WL005054 PUNJAB KAUR 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742517 PUNJAB KAUR PUNJAB & SIND BANK(607087)
235 Muktsar PB-16-001-055-001/164
(Khunde Halal) 		2616001000NRG23210920220200310 21/09/2022 GURMEET KAUR 2616001WL005054 GURMEET KAUR 00349 PSIB0000367 1128 1128 Processed 26/10/2022 5937742532 GURMIT KAUR PUNJAB & SIND BANK(607087)
236 Muktsar PB-16-001-055-001/166
(Khunde Halal) 		2616001000NRG23210920220200311 21/09/2022 KULWANT KAUR 2616001WL005054 KULWANT KAUR 00349 PSIB0000367 846 846 Processed 26/10/2022 5937742535 KULWANT KAUR PUNJAB & SIND BANK(607087)
237 Muktsar PB-16-001-055-001/171
(Khunde Halal) 		2616001000NRG23210920220200313 21/09/2022 TARSEAM SINGH 2616001WL005054 TARSEAM SINGH 00349 PSIB0000367 846 846 Processed 26/10/2022 5937742526 Mr. TARSEM SINGH INDIAN BANK(607105)
238 Muktsar PB-16-001-055-001/183
(Khunde Halal) 		2616001000NRG23210920220200315 21/09/2022 BAVA SINGH 2616001WL005054 BAVA SINGH 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742531 BAVA SINGH PUNJAB & SIND BANK(607087)
239 Muktsar PB-16-001-055-001/187
(Khunde Halal) 		2616001000NRG23210920220200317 21/09/2022 KAKA SINGH 2616001WL005054 KAKA SINGH 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742521 KAKA SINGH ICICI BANK LTD(508534)
240 Muktsar PB-16-001-055-001/20
(Khunde Halal) 		2616001000NRG23210920220200318 21/09/2022 PARTAP KAUR 2616001WL005054 PARTAP KAUR 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742510 PARTAP KAUR PUNJAB & SIND BANK(607087)
241 Muktsar PB-16-001-055-001/213
(Khunde Halal) 		2616001000NRG23210920220200319 21/09/2022 Jaswinder Kaur 2616001WL005054 Jaswinder Kaur 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742534 JASWINDER KAUR HDFC BANK LTD(607152)
242 Muktsar PB-16-001-055-001/218
(Khunde Halal) 		2616001000NRG23210920220200321 21/09/2022 Amarjeet Kaur 2616001WL005054 Amarjeet Kaur 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742536 AMARJIT KAUR ICICI BANK LTD(508534)
243 Muktsar PB-16-001-055-001/22
(Khunde Halal) 		2616001000NRG23210920220200322 21/09/2022 Sukhjeet Kaur 2616001WL005054 Sukhjeet Kaur 00349 PSIB0000367 1128 1128 Processed 26/10/2022 5937742530 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
244 Muktsar PB-16-001-055-001/23
(Khunde Halal) 		2616001000NRG23210920220200323 21/09/2022 JASWANT KAUR 2616001WL005054 JASWANT KAUR 00349 PSIB0000367 846 846 Processed 26/10/2022 5937742523 JASWANT KAUR ICICI BANK LTD(508534)
245 Muktsar PB-16-001-055-001/241
(Khunde Halal) 		2616001000NRG23210920220200325 21/09/2022 Balwant Kaur 2616001WL005054 Balwant Kaur 00349 PSIB0000367 282 282 Processed 26/10/2022 5937742528 BALWANT KAUR ICICI BANK LTD(508534)
246 Muktsar PB-16-001-055-001/321
(Khunde Halal) 		2616001000NRG23210920220200337 21/09/2022 Mahinder Singh 2616001WL005054 Mahinder Singh 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742527 MAHINDER SINGH ICICI BANK LTD(508534)
247 Muktsar PB-16-001-055-001/348
(Khunde Halal) 		2616001000NRG23210920220200342 21/09/2022 KARTAR SINGH 2616001WL005054 KARTAR SINGH 00349 PSIB0000367 1692 1692 Processed 26/10/2022 5937742511 KARTAR SINGH PUNJAB & SIND BANK(607087)
248 Muktsar PB-16-001-055-001/54
(Khunde Halal) 		2616001000NRG23210920220200367 21/09/2022 RESHAM SINGH 2616001WL005054 RESHAM SINGH 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742515 RESHAM SINGH S/O GURDIAL SINGH IDBI BANK(607095)
249 Muktsar PB-16-001-055-001/81
(Khunde Halal) 		2616001000NRG23210920220200378 21/09/2022 SUMITRA 2616001WL005054 SUMITRA 00349 PSIB0000367 1128 1128 Processed 26/10/2022 5937742533 SUMITRA PUNJAB & SIND BANK(607087)
250 Muktsar PB-16-001-055-001/85
(Khunde Halal) 		2616001000NRG23210920220200379 21/09/2022 Tak Singh 2616001WL005054 Tak Singh 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5937742514 HARBANS KAUR & DSSO.PLA.11693 PUNJAB & SIND BANK(607087)
SubTotal 35250 35250
251 Muktsar PB-16-001-006-001/106
(Barkandi) 		2616001000NRG23200920220198504 21/09/2022 SUKHVEER KAUR 2616001WL005029 SUKHVEER KAUR 00349 PSIB0000920 846 846 Processed 26/10/2022 5937742539 SUKHDASS SINGH SO IQBAL SINGH BANK OF INDIA(508505)
SubTotal 846 846
252 Muktsar PB-16-001-037-001/107
(Dohak) 		2616001000NRG23210920220199954 21/09/2022 MURTI RANI 2616001WL005047 MURTI RANI 00349 PSIB0021284 846 846 Processed 26/10/2022 5937742554 MURTI RANI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
253 Muktsar PB-16-001-037-001/117
(Dohak) 		2616001000NRG23210920220199956 21/09/2022 GURJANT SINGH 2616001WL005047 GURJANT SINGH 00349 PSIB0021284 1692 1692 Processed 26/10/2022 5937742553 GURJANT SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
254 Muktsar PB-16-001-037-001/151
(Dohak) 		2616001000NRG23210920220199961 21/09/2022 GEETA DEVI 2616001WL005047 GEETA DEVI 00349 PSIB0021284 1692 1692 Processed 26/10/2022 5937742552 GEETA DEVI WO SHAM LAL BANK OF INDIA(508505)
255 Muktsar PB-16-001-037-001/326
(Dohak) 		2616001000NRG23210920220199969 21/09/2022 CHAMKAUR SINGH 2616001WL005047 CHAMKAUR SINGH 00349 PSIB0021284 1410 1410 Processed 26/10/2022 5937742549 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
256 Muktsar PB-16-001-037-001/363
(Dohak) 		2616001000NRG23210920220199971 21/09/2022 Lakhveer singh 2616001WL005047 Lakhveer singh 00349 PSIB0021284 1692 1692 Processed 26/10/2022 5937742548 LAKHVEER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
257 Muktsar PB-16-001-037-001/400
(Dohak) 		2616001000NRG23210920220199973 21/09/2022 SATVEER KAUR 2616001WL005047 SATVEER KAUR 00349 PSIB0021284 1410 1410 Processed 26/10/2022 5937742555 SATVEER KAUR WO RASHPAL SINGH PUNJAB & SIND BANK(607087)
258 Muktsar PB-16-001-037-001/65
(Dohak) 		2616001000NRG23210920220199999 21/09/2022 Jaspal Kaur 2616001WL005047 Jaspal Kaur 00349 PSIB0021284 1128 1128 Processed 26/10/2022 5937742550 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
259 Muktsar PB-16-001-078-001/10
(Randhawa) 		2616001000NRG23210920220199930 21/09/2022 GURMAIL SINGH 2616001WL005046 GURMAIL SINGH 00349 PSIB0021284 1410 1410 Processed 26/10/2022 5937742551 GURMEL SINGH S/O HAZURA SINGH IDBI BANK(607095)
260 Muktsar PB-16-001-078-001/16
(Randhawa) 		2616001000NRG23210920220199934 21/09/2022 BALJEET KAUR 2616001WL005046 BALJEET KAUR 00349 PSIB0021284 1692 1692 Processed 26/10/2022 5937742556 BALJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
261 Muktsar PB-16-001-022-001/108
(Chak Jawahrewala) 		2616001000NRG23210920220200175 21/09/2022 Balveer Singh 2616001WL005051 Balveer Singh 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742490 BALBEER SINGH IDBI BANK(607095)
262 Muktsar PB-16-001-022-001/108
(Chak Jawahrewala) 		2616001000NRG23210920220200174 21/09/2022 Balveer Singh 2616001WL005051 Balveer Singh 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742489 BALBEER SINGH IDBI BANK(607095)
263 Muktsar PB-16-001-028-001/52
(Chak Tamkot) 		2616001000NRG23210920220199471 21/09/2022 KEWAL SINGH 2616001WL005038 KEWAL SINGH 00354 PUNB0017610 282 282 Processed 26/10/2022 5937742497 KEWAL SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
264 Muktsar PB-16-001-072-001/3
(Muktsar Rural) 		2616001000NRG23210920220200170 21/09/2022 HARBANS KAUR 2616001WL005050 HARBANS KAUR 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742498 HARBANS KAUR HDFC BANK LTD(607152)
265 Muktsar PB-16-001-077-001/106
(Ramgarh Chunge) 		2616001000NRG23210920220200394 21/09/2022 SARANJIT KAUR 2616001WL005057 SARANJIT KAUR 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742495 SHARANJIT KAUR HDFC BANK LTD(607152)
266 Muktsar PB-16-001-077-001/142
(Ramgarh Chunge) 		2616001000NRG23210920220200417 21/09/2022 BINDER SINGH 2616001WL005057 BINDER SINGH 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742492 BINDER SINGH SO NEELU SINGH PUNJAB NATIONAL BANK(508568)
267 Muktsar PB-16-001-077-001/256
(Ramgarh Chunge) 		2616001000NRG23210920220200470 21/09/2022 Sukhpreet kaur 2616001WL005057 Sukhpreet kaur 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742264 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
268 Muktsar PB-16-001-077-001/26
(Ramgarh Chunge) 		2616001000NRG23210920220200471 21/09/2022 Sukhjinder kaur 2616001WL005057 Sukhjinder kaur 00354 PUNB0017610 1410 1410 Processed 26/10/2022 5937742494 SUKHJINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
269 Muktsar PB-16-001-077-001/51
(Ramgarh Chunge) 		2616001000NRG23210920220200505 21/09/2022 AJMER SINGH 2616001WL005057 AJMER SINGH 00354 PUNB0017610 1692 1692 Processed 26/10/2022 5937742491 AJMAR SINGH SO JITTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
270 Muktsar PB-16-001-087-001/11
(Sarai-Naga) 		2616001000NRG23200920220198461 21/09/2022 JASWANT SINGH 2616001WL005027 JASWANT SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742502 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
271 Muktsar PB-16-001-087-001/121
(Sarai-Naga) 		2616001000NRG23200920220198462 21/09/2022 sukhjeet kaur 2616001WL005027 sukhjeet kaur 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742500 SUKHJIT KAUR W\O GURA SINGH PUNJAB NATIONAL BANK(508568)
272 Muktsar PB-16-001-087-001/135
(Sarai-Naga) 		2616001000NRG23200920220198463 21/09/2022 Khushdeep Kaur 2616001WL005027 Khushdeep Kaur 00354 PUNB0026510 846 846 Processed 26/10/2022 5937742501 KHUSHDEEP KAUR WO BARMA PUNJAB NATIONAL BANK(508568)
273 Muktsar PB-16-001-087-001/19
(Sarai-Naga) 		2616001000NRG23200920220198464 21/09/2022 HARNEK SINGH 2616001WL005027 HARNEK SINGH 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742509 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
274 Muktsar PB-16-001-087-001/190
(Sarai-Naga) 		2616001000NRG23200920220198465 21/09/2022 KULWINDER KAUR 2616001WL005027 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742505 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
275 Muktsar PB-16-001-087-001/275
(Sarai-Naga) 		2616001000NRG23200920220198469 21/09/2022 KULWINDER KAUR 2616001WL005027 KULWINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742507 KULWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
276 Muktsar PB-16-001-087-001/276
(Sarai-Naga) 		2616001000NRG23200920220198470 21/09/2022 VEERPAL KAUR 2616001WL005027 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742508 VEERPAL KAUR WO BOAHR SINGH PUNJAB NATIONAL BANK(508568)
277 Muktsar PB-16-001-087-001/320
(Sarai-Naga) 		2616001000NRG23200920220198473 21/09/2022 VEERPAL KAUR 2616001WL005027 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742506 VEERPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
278 Muktsar PB-16-001-087-001/34
(Sarai-Naga) 		2616001000NRG23200920220198474 21/09/2022 VEERPAL KAUR 2616001WL005027 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742504 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
279 Muktsar PB-16-001-087-001/71
(Sarai-Naga) 		2616001000NRG23200920220198476 21/09/2022 BALJINDER KAUR 2616001WL005027 BALJINDER KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742499 BALJINDER KAUR ICICI BANK LTD(508534)
280 Muktsar PB-16-001-087-001/73
(Sarai-Naga) 		2616001000NRG23200920220198477 21/09/2022 SUKHPAL KAUR 2616001WL005027 SUKHPAL KAUR 00354 PUNB0026510 1692 1692 Processed 26/10/2022 5937742503 SUKHPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
281 Muktsar PB-16-001-011-001/198
(Bhagsar) 		2616001000NRG23200920220198483 21/09/2022 Lakhwinder Singh 2616001WL005028 Lakhwinder Singh 00354 PUNB0123400 1692 1692 Processed 26/10/2022 5937742543 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 Muktsar PB-16-001-011-001/198
(Bhagsar) 		2616001000NRG23200920220198482 21/09/2022 Lakhwinder Singh 2616001WL005028 Lakhwinder Singh 00354 PUNB0123400 1692 1692 Processed 26/10/2022 5937742542 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 Muktsar PB-16-001-011-001/707
(Bhagsar) 		2616001000NRG23200920220198485 21/09/2022 Desa Singh 2616001WL005028 Desa Singh 00354 PUNB0123400 1692 1692 Processed 26/10/2022 5937742545 DESA SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
284 Muktsar PB-16-001-011-001/707
(Bhagsar) 		2616001000NRG23200920220198484 21/09/2022 Desa Singh 2616001WL005028 Desa Singh 00354 PUNB0123400 1692 1692 Processed 26/10/2022 5937742544 DESA SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
285 Muktsar PB-16-001-077-001/173
(Ramgarh Chunge) 		2616001000NRG23210920220200434 21/09/2022 GURBACHAN SINGH 2616001WL005057 GURBACHAN SINGH 00354 PUNB0123400 1410 1410 Processed 26/10/2022 5937742541 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
286 Muktsar PB-16-001-077-001/278
(Ramgarh Chunge) 		2616001000NRG23210920220200477 21/09/2022 Manpreet Kaur 2616001WL005057 Manpreet Kaur 00354 PUNB0123400 1410 1410 Processed 26/10/2022 5937742546 MANPREET KAUR WO GURBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
287 Muktsar PB-16-001-044-001/171
(Hari Ke Kalan) 		2616001000NRG23210920220200381 21/09/2022 Shinda Singh 2616001WL005055 Shinda Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5937742559 SHINDA SINGH ICICI BANK LTD(508534)
288 Muktsar PB-16-001-044-001/286
(Hari Ke Kalan) 		2616001000NRG23210920220200382 21/09/2022 Mander Singh 2616001WL005055 Mander Singh 00354 PUNB0133700 1692 1692 Processed 26/10/2022 5937742560 MANDER SINGH ICICI BANK LTD(508534)
289 Muktsar PB-16-001-044-001/507
(Hari Ke Kalan) 		2616001000NRG23210920220200384 21/09/2022 Iqbal Singh 2616001WL005055 Iqbal Singh 00354 PUNB0133700 1692 1692 Processed 26/10/2022 5937742562 IQBAL SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
290 Muktsar PB-16-001-044-001/507
(Hari Ke Kalan) 		2616001000NRG23210920220200385 21/09/2022 SUKHJEET KAUR 2616001WL005055 SUKHJEET KAUR 00354 PUNB0133700 1692 1692 Processed 26/10/2022 5937742561 SUKHJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6204 6204
291 Muktsar PB-16-001-050-001/126
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198601 21/09/2022 Chiman Singh 2616001WL005030 Chiman Singh 00354 PUNB0137200 1692 1692 Processed 26/10/2022 5937742564 CHIMAN SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
292 Muktsar PB-16-001-050-001/134
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198604 21/09/2022 Goga Rani 2616001WL005030 Goga Rani 00354 PUNB0137200 282 282 Processed 26/10/2022 5937742565 GOGA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
293 Muktsar PB-16-001-050-001/135
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198605 21/09/2022 Binder Singh 2616001WL005030 Binder Singh 00354 PUNB0137200 1410 1410 Processed 26/10/2022 5937742567 BINDER SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
294 Muktsar PB-16-001-050-001/135
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198606 21/09/2022 Tosha Bai 2616001WL005030 Tosha Bai 00354 PUNB0137200 1410 1410 Processed 26/10/2022 5937742566 TOSHA BAI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
295 Muktsar PB-16-001-050-001/149
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198611 21/09/2022 Lala Singh 2616001WL005030 Lala Singh 00354 PUNB0137200 1410 1410 Processed 26/10/2022 5937742568 LALA SINGH S-O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 Muktsar PB-16-001-050-001/149
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198612 21/09/2022 Rano 2616001WL005030 Rano 00354 PUNB0137200 1410 1410 Processed 26/10/2022 5937742570 RANO W-O LALA SINGH PUNJAB NATIONAL BANK(508568)
297 Muktsar PB-16-001-050-001/60
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198633 21/09/2022 SONA SINGH 2616001WL005030 SONA SINGH 00354 PUNB0137200 846 846 Processed 26/10/2022 5937742563 SONA SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
298 Muktsar PB-16-001-050-001/65
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198637 21/09/2022 PARKASH KAU 2616001WL005030 PARKASH KAU 00354 PUNB0137200 1692 1692 Processed 26/10/2022 5937742571 PARKASH KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
299 Muktsar PB-16-001-050-001/93
(Jhuge Ranjitgarh) 		2616001000NRG23200920220198650 21/09/2022 Sumitra Ran 2616001WL005030 Sumitra Ran 00354 PUNB0137200 1128 1128 Processed 26/10/2022 5937742569 SUMITRA RANI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
300 Muktsar PB-16-001-087-001/281
(Sarai-Naga) 		2616001000NRG23200920220198471 21/09/2022 Kulveer Kaur 2616001WL005027 Kulveer Kaur 00354 PUNB0169600 1692 1692 Processed 26/10/2022 5937742575 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
301 Muktsar PB-16-001-022-001/139
(Chak Jawahrewala) 		2616001000NRG23210920220200188 21/09/2022 Reshma rani 2616001WL005051 Reshma rani 00354 PUNB0181200 1410 1410 Processed 26/10/2022 5937742577 RASHMARANI PUNJAB NATIONAL BANK(508568)
302 Muktsar PB-16-001-022-001/139
(Chak Jawahrewala) 		2616001000NRG23210920220200187 21/09/2022 Reshma rani 2616001WL005051 Reshma rani 00354 PUNB0181200 1410 1410 Processed 26/10/2022 5937742576 RASHMARANI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
303 Muktsar PB-16-001-038-001/352
(Fattanwala) 		2616001000NRG23210920220200157 21/09/2022 Sawan Singh 2616001WL005049 Sawan Singh 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742294 SAWAN SINGH S/O KRISHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
304 Muktsar PB-16-001-038-001/84
(Fattanwala) 		2616001000NRG23210920220200161 21/09/2022 Gurdev Singh 2616001WL005049 Gurdev Singh 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742608 GURDEV SINGH SO AJEET SINGH UNION BANK OF INDIA(508500)
305 Muktsar PB-16-001-077-001/100
(Ramgarh Chunge) 		2616001000NRG23210920220200391 21/09/2022 MAGHAR SINGH 2616001WL005057 MAGHAR SINGH 00354 PUNB0344100 282 282 Processed 26/10/2022 5937742637 MAGHAR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
306 Muktsar PB-16-001-077-001/104
(Ramgarh Chunge) 		2616001000NRG23210920220200393 21/09/2022 HARMEET KAUR 2616001WL005057 HARMEET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742623 HARMEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
307 Muktsar PB-16-001-077-001/107
(Ramgarh Chunge) 		2616001000NRG23210920220200395 21/09/2022 SANDEEP KAUR 2616001WL005057 SANDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742635 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
308 Muktsar PB-16-001-077-001/115
(Ramgarh Chunge) 		2616001000NRG23210920220200403 21/09/2022 Nachattar Singh 2616001WL005057 Nachattar Singh 00354 PUNB0344100 282 282 Processed 26/10/2022 5937742636 NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
309 Muktsar PB-16-001-077-001/117
(Ramgarh Chunge) 		2616001000NRG23210920220200405 21/09/2022 KULDEEP KAUR 2616001WL005057 KULDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742627 KULDEEP KAUR HDFC BANK LTD(607152)
310 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23210920220200406 21/09/2022 Nachattar Singh 2616001WL005057 Nachattar Singh 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742626 NACHHATTAR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
311 Muktsar PB-16-001-077-001/119
(Ramgarh Chunge) 		2616001000NRG23210920220200407 21/09/2022 RANI KAUR 2616001WL005057 RANI KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742648 RANIKAURWORAJPALSINGH PUNJAB NATIONAL BANK(508568)
312 Muktsar PB-16-001-077-001/124
(Ramgarh Chunge) 		2616001000NRG23210920220200409 21/09/2022 Naseab Kaur 2616001WL005057 Naseab Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742609 JASVIR KAUR ICICI BANK LTD(508534)
313 Muktsar PB-16-001-077-001/126
(Ramgarh Chunge) 		2616001000NRG23210920220200410 21/09/2022 GURMEET KAUR 2616001WL005057 GURMEET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742639 GURMEETKAURWOBOOTASINGH PUNJAB NATIONAL BANK(508568)
314 Muktsar PB-16-001-077-001/127
(Ramgarh Chunge) 		2616001000NRG23210920220200411 21/09/2022 JASPREET KAUR 2616001WL005057 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742272 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
315 Muktsar PB-16-001-077-001/143
(Ramgarh Chunge) 		2616001000NRG23210920220200418 21/09/2022 MITHU SINGH 2616001WL005057 MITHU SINGH 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742638 MITHU SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
316 Muktsar PB-16-001-077-001/152
(Ramgarh Chunge) 		2616001000NRG23210920220200423 21/09/2022 BALVEER KAUR 2616001WL005057 BALVEER KAUR 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742616 BALBIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
317 Muktsar PB-16-001-077-001/153
(Ramgarh Chunge) 		2616001000NRG23210920220200424 21/09/2022 MANJIT KAUR 2616001WL005057 MANJIT KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742269 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
318 Muktsar PB-16-001-077-001/155
(Ramgarh Chunge) 		2616001000NRG23210920220200426 21/09/2022 SURJIT SINGH 2616001WL005057 SURJIT SINGH 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742620 SURJEET SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
319 Muktsar PB-16-001-077-001/165
(Ramgarh Chunge) 		2616001000NRG23210920220200430 21/09/2022 Manjit kaur 2616001WL005057 Manjit kaur 00354 PUNB0344100 846 846 Processed 26/10/2022 5937742624 MANJIT KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
320 Muktsar PB-16-001-077-001/171
(Ramgarh Chunge) 		2616001000NRG23210920220200432 21/09/2022 KULDEEP KAUR 2616001WL005057 KULDEEP KAUR 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742275 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
321 Muktsar PB-16-001-077-001/172
(Ramgarh Chunge) 		2616001000NRG23210920220200433 21/09/2022 NINDERJIT KAUR 2616001WL005057 NINDERJIT KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742613 NINDERJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
322 Muktsar PB-16-001-077-001/173
(Ramgarh Chunge) 		2616001000NRG23210920220200435 21/09/2022 HARBANS KAUR 2616001WL005057 HARBANS KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742615 HARBANS KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
323 Muktsar PB-16-001-077-001/174
(Ramgarh Chunge) 		2616001000NRG23210920220200436 21/09/2022 HARJIT KAUR 2616001WL005057 HARJIT KAUR 00354 PUNB0344100 564 564 Processed 26/10/2022 5937742267 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
324 Muktsar PB-16-001-077-001/179
(Ramgarh Chunge) 		2616001000NRG23210920220200438 21/09/2022 Sandeep kaur 2616001WL005057 Sandeep kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742281 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 Muktsar PB-16-001-077-001/182
(Ramgarh Chunge) 		2616001000NRG23210920220200439 21/09/2022 Shinder Kaur 2616001WL005057 Shinder Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742651 SHINDERKAURWOMAHINDERSINGH PUNJAB NATIONAL BANK(508568)
326 Muktsar PB-16-001-077-001/184
(Ramgarh Chunge) 		2616001000NRG23210920220200441 21/09/2022 Jaswinder Kaur 2616001WL005057 Jaswinder Kaur 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742630 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
327 Muktsar PB-16-001-077-001/191
(Ramgarh Chunge) 		2616001000NRG23210920220200443 21/09/2022 Charanjeet KAur 2616001WL005057 Charanjeet KAur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742285 CHRANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 Muktsar PB-16-001-077-001/192
(Ramgarh Chunge) 		2616001000NRG23210920220200444 21/09/2022 Shinder Kaur 2616001WL005057 Shinder Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742628 SHINDER KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
329 Muktsar PB-16-001-077-001/195
(Ramgarh Chunge) 		2616001000NRG23210920220200445 21/09/2022 Rajdeep Kaur 2616001WL005057 Rajdeep Kaur 00354 PUNB0344100 846 846 Processed 26/10/2022 5937742633 RAJDEEP KAUR HDFC BANK LTD(607152)
330 Muktsar PB-16-001-077-001/206
(Ramgarh Chunge) 		2616001000NRG23210920220200448 21/09/2022 Balwinder Kaur 2616001WL005057 Balwinder Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742631 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
331 Muktsar PB-16-001-077-001/210
(Ramgarh Chunge) 		2616001000NRG23210920220200451 21/09/2022 Jangir Kaur 2616001WL005057 Jangir Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742632 JAGIR KAUR ICICI BANK LTD(508534)
332 Muktsar PB-16-001-077-001/213
(Ramgarh Chunge) 		2616001000NRG23210920220200452 21/09/2022 Baldev Kaur 2616001WL005057 Baldev Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742617 BALDEV KAUR ICICI BANK LTD(508534)
333 Muktsar PB-16-001-077-001/214
(Ramgarh Chunge) 		2616001000NRG23210920220200453 21/09/2022 Sukhjit Kaur 2616001WL005057 Sukhjit Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742643 SUKHJITKAURWOMANDERSINGH PUNJAB NATIONAL BANK(508568)
334 Muktsar PB-16-001-077-001/215
(Ramgarh Chunge) 		2616001000NRG23210920220200454 21/09/2022 Gurpreet Kaur 2616001WL005057 Gurpreet Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742647 GURPREETKAKURWOKARAMSINGH PUNJAB NATIONAL BANK(508568)
335 Muktsar PB-16-001-077-001/216
(Ramgarh Chunge) 		2616001000NRG23210920220200455 21/09/2022 Jaspal Kaur 2616001WL005057 Jaspal Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742649 JASPALKAURWONAIBSINGH PUNJAB NATIONAL BANK(508568)
336 Muktsar PB-16-001-077-001/217
(Ramgarh Chunge) 		2616001000NRG23210920220200456 21/09/2022 Kulwinder Kaur 2616001WL005057 Kulwinder Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742611 KULWINDERKAURWOBALWINDERSINGH PUNJAB NATIONAL BANK(508568)
337 Muktsar PB-16-001-077-001/220
(Ramgarh Chunge) 		2616001000NRG23210920220200458 21/09/2022 Jaswiner Kaur 2616001WL005057 Jaswiner Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742266 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 Muktsar PB-16-001-077-001/221
(Ramgarh Chunge) 		2616001000NRG23210920220200459 21/09/2022 Charanjeet Kaur 2616001WL005057 Charanjeet Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742265 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
339 Muktsar PB-16-001-077-001/223
(Ramgarh Chunge) 		2616001000NRG23210920220200460 21/09/2022 Gurmeet Kaur 2616001WL005057 Gurmeet Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742646 GURMEETKAURWOGURMAILSINGH PUNJAB NATIONAL BANK(508568)
340 Muktsar PB-16-001-077-001/224
(Ramgarh Chunge) 		2616001000NRG23210920220200461 21/09/2022 Sukhpal Kaur 2616001WL005057 Sukhpal Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742263 SUKHPALKAURWOBHANSASINGH PUNJAB NATIONAL BANK(508568)
341 Muktsar PB-16-001-077-001/225
(Ramgarh Chunge) 		2616001000NRG23210920220200463 21/09/2022 Amandeep Kaur 2616001WL005057 Amandeep Kaur 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742268 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
342 Muktsar PB-16-001-077-001/225
(Ramgarh Chunge) 		2616001000NRG23210920220200462 21/09/2022 Gurwinder Singh 2616001WL005057 Gurwinder Singh 00354 PUNB0344100 564 564 Processed 26/10/2022 5937742292 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
343 Muktsar PB-16-001-077-001/227
(Ramgarh Chunge) 		2616001000NRG23210920220200464 21/09/2022 Baljeet Kaur 2616001WL005057 Baljeet Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742612 BALJITKAURWOKULVEERSINGH PUNJAB NATIONAL BANK(508568)
344 Muktsar PB-16-001-077-001/231
(Ramgarh Chunge) 		2616001000NRG23210920220200466 21/09/2022 Kaur Singh 2616001WL005057 Kaur Singh 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742284 KAUR SINGH PUNJAB NATIONAL BANK(508568)
345 Muktsar PB-16-001-077-001/236
(Ramgarh Chunge) 		2616001000NRG23210920220200467 21/09/2022 Chamkaur Singh 2616001WL005057 Chamkaur Singh 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742614 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
346 Muktsar PB-16-001-077-001/254
(Ramgarh Chunge) 		2616001000NRG23210920220200468 21/09/2022 Hardeep kaur 2616001WL005057 Hardeep kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742280 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
347 Muktsar PB-16-001-077-001/255
(Ramgarh Chunge) 		2616001000NRG23210920220200469 21/09/2022 Dilpreet Kaur 2616001WL005057 Dilpreet Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742270 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
348 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23210920220200472 21/09/2022 Harmesh Singh 2616001WL005057 Harmesh Singh 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742645 HARMESHSINGHSOGANGASINGH PUNJAB NATIONAL BANK(508568)
349 Muktsar PB-16-001-077-001/260
(Ramgarh Chunge) 		2616001000NRG23210920220200473 21/09/2022 Sukhwinder Kaur 2616001WL005057 Sukhwinder Kaur 00354 PUNB0344100 564 564 Processed 26/10/2022 5937742652 SUKHWINDERKAURWOHARMESHSINGH PUNJAB NATIONAL BANK(508568)
350 Muktsar PB-16-001-077-001/262
(Ramgarh Chunge) 		2616001000NRG23210920220200474 21/09/2022 Karnial Kaur 2616001WL005057 Karnial Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742288 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
351 Muktsar PB-16-001-077-001/263
(Ramgarh Chunge) 		2616001000NRG23210920220200475 21/09/2022 Parmjeet Kaur 2616001WL005057 Parmjeet Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742273 PARAMJIT KAUR ICICI BANK LTD(508534)
352 Muktsar PB-16-001-077-001/277
(Ramgarh Chunge) 		2616001000NRG23210920220200476 21/09/2022 Rajpal kaur 2616001WL005057 Rajpal kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742282 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
353 Muktsar PB-16-001-077-001/283
(Ramgarh Chunge) 		2616001000NRG23210920220200478 21/09/2022 Amandeep Kaur 2616001WL005057 Amandeep Kaur 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742277 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
354 Muktsar PB-16-001-077-001/285
(Ramgarh Chunge) 		2616001000NRG23210920220200479 21/09/2022 Sukhmander Kaur 2616001WL005057 Sukhmander Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742278 SUKHMANDER KAUR PUNJAB NATIONAL BANK(508568)
355 Muktsar PB-16-001-077-001/288
(Ramgarh Chunge) 		2616001000NRG23210920220200480 21/09/2022 Amandeep kaur 2616001WL005057 Amandeep kaur 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742276 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
356 Muktsar PB-16-001-077-001/29
(Ramgarh Chunge) 		2616001000NRG23210920220200481 21/09/2022 AMRITPAL KAUR 2616001WL005057 AMRITPAL KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742291 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
357 Muktsar PB-16-001-077-001/291
(Ramgarh Chunge) 		2616001000NRG23210920220200482 21/09/2022 Karmjeet kaur 2616001WL005057 Karmjeet kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742289 KARAMJIT KAUR WO NEELA SINGH PUNJAB NATIONAL BANK(508568)
358 Muktsar PB-16-001-077-001/292
(Ramgarh Chunge) 		2616001000NRG23210920220200483 21/09/2022 Veerpal Kaur 2616001WL005057 Veerpal Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742290 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
359 Muktsar PB-16-001-077-001/299
(Ramgarh Chunge) 		2616001000NRG23210920220200484 21/09/2022 Amandeep Kaur 2616001WL005057 Amandeep Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742287 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
360 Muktsar PB-16-001-077-001/300
(Ramgarh Chunge) 		2616001000NRG23210920220200485 21/09/2022 Darshan Singh 2616001WL005057 Darshan Singh 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742293 DARSHAN SINGH S/O JANGIR SING THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
361 Muktsar PB-16-001-077-001/39
(Ramgarh Chunge) 		2616001000NRG23210920220200493 21/09/2022 Gurmail Kaur 2616001WL005057 Gurmail Kaur 00354 PUNB0344100 564 564 Processed 26/10/2022 5937742493 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
362 Muktsar PB-16-001-077-001/42
(Ramgarh Chunge) 		2616001000NRG23210920220200496 21/09/2022 PALA SINGH 2616001WL005057 PALA SINGH 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742619 PALA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
363 Muktsar PB-16-001-077-001/42
(Ramgarh Chunge) 		2616001000NRG23210920220200495 21/09/2022 SUKHDEEP KAUR 2616001WL005057 SUKHDEEP KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742622 SUKHDEEP KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
364 Muktsar PB-16-001-077-001/44
(Ramgarh Chunge) 		2616001000NRG23210920220200497 21/09/2022 MANPREET KAUR 2616001WL005057 MANPREET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742274 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
365 Muktsar PB-16-001-077-001/48
(Ramgarh Chunge) 		2616001000NRG23210920220200501 21/09/2022 GURMEET KAUR 2616001WL005057 GURMEET KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742283 GURMEET KAUR AXIS BANK(607153)
366 Muktsar PB-16-001-077-001/49
(Ramgarh Chunge) 		2616001000NRG23210920220200502 21/09/2022 CHARNJIT KAUR 2616001WL005057 CHARNJIT KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742642 CHARANJITKAURWOJASPALSINGH PUNJAB NATIONAL BANK(508568)
367 Muktsar PB-16-001-077-001/50
(Ramgarh Chunge) 		2616001000NRG23210920220200503 21/09/2022 DOGAR SINGH 2616001WL005057 DOGAR SINGH 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742618 DOGAR SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
368 Muktsar PB-16-001-077-001/55
(Ramgarh Chunge) 		2616001000NRG23210920220200512 21/09/2022 SUKHDEV KAUR 2616001WL005057 SUKHDEV KAUR 00354 PUNB0344100 1692 1692 Rejected 27/10/2022 5937742625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Muktsar PB-16-001-077-001/6
(Ramgarh Chunge) 		2616001000NRG23210920220200515 21/09/2022 MANPREET KAUR 2616001WL005057 MANPREET KAUR 00354 PUNB0344100 1128 1128 Processed 26/10/2022 5937742634 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
370 Muktsar PB-16-001-077-001/66
(Ramgarh Chunge) 		2616001000NRG23210920220200516 21/09/2022 JASPREET KAUR 2616001WL005057 JASPREET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742286 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
371 Muktsar PB-16-001-077-001/73
(Ramgarh Chunge) 		2616001000NRG23210920220200519 21/09/2022 GURMEET KAUR 2616001WL005057 GURMEET KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742629 GURMEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
372 Muktsar PB-16-001-077-001/82
(Ramgarh Chunge) 		2616001000NRG23210920220200524 21/09/2022 SUKHMANDER KAUR 2616001WL005057 SUKHMANDER KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742610 SUKHMANDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
373 Muktsar PB-16-001-077-001/84
(Ramgarh Chunge) 		2616001000NRG23210920220200525 21/09/2022 KARAMJIT KAUR 2616001WL005057 KARAMJIT KAUR 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742650 KARAMJITKAURWOHARJINDERSINGH PUNJAB NATIONAL BANK(508568)
374 Muktsar PB-16-001-077-001/85
(Ramgarh Chunge) 		2616001000NRG23210920220200526 21/09/2022 Gulab Kaur 2616001WL005057 Gulab Kaur 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742271 GULAB KAUR PUNJAB NATIONAL BANK(508568)
375 Muktsar PB-16-001-077-001/87
(Ramgarh Chunge) 		2616001000NRG23210920220200527 21/09/2022 GURPREET SINGH 2616001WL005057 GURPREET SINGH 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742621 GURPREET SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
376 Muktsar PB-16-001-077-001/89
(Ramgarh Chunge) 		2616001000NRG23210920220200529 21/09/2022 Harmesh Singh 2616001WL005057 Harmesh Singh 00354 PUNB0344100 1692 1692 Processed 26/10/2022 5937742644 HARMESHSINGHSOTEJASINGH PUNJAB NATIONAL BANK(508568)
377 Muktsar PB-16-001-077-001/89
(Ramgarh Chunge) 		2616001000NRG23210920220200528 21/09/2022 JASPAL KAUR 2616001WL005057 JASPAL KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742653 JASPALKAURWOTEJASINGH PUNJAB NATIONAL BANK(508568)
378 Muktsar PB-16-001-077-001/91
(Ramgarh Chunge) 		2616001000NRG23210920220200530 21/09/2022 RANI KAUR 2616001WL005057 RANI KAUR 00354 PUNB0344100 1410 1410 Processed 26/10/2022 5937742279 RANI PUNJAB NATIONAL BANK(508568)
379 Muktsar PB-16-001-077-001/99
(Ramgarh Chunge) 		2616001000NRG23210920220200531 21/09/2022 AMARJEET KAUR 2616001WL005057 AMARJEET KAUR 00354 PUNB0344100 846 846 Processed 26/10/2022 5937742641 AMARJEETSINGHWOGURPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112236 112236
380 Muktsar PB-16-001-038-001/1
(Fattanwala) 		2616001000NRG23210920220200152 21/09/2022 Bhagwan Singh 2616001WL005049 Bhagwan Singh 00354 PUNB0344400 1692 1692 Processed 26/10/2022 5937742640 BHAGWAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
381 Muktsar PB-16-001-077-001/183
(Ramgarh Chunge) 		2616001000NRG23210920220200440 21/09/2022 Makhan Singh 2616001WL005057 Makhan Singh 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5937742540 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
382 Muktsar PB-16-001-077-001/22
(Ramgarh Chunge) 		2616001000NRG23210920220200457 21/09/2022 Sukhwinder Kaur 2616001WL005057 Sukhwinder Kaur 00415 SBIN0000683 1692 1692 Processed 26/10/2022 5937742580 SUKHWINDERKAURWOBHAGWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
383 Muktsar PB-16-001-006-001/107
(Barkandi) 		2616001000NRG23200920220198505 21/09/2022 MAJOR SINGH 2616001WL005029 MAJOR SINGH 00415 SBIN0002464 1410 1410 Processed 26/10/2022 5937742606 MR MAJOR SINGH STATE BANK OF INDIA(508548)
384 Muktsar PB-16-001-006-001/239
(Barkandi) 		2616001000NRG23200920220198543 21/09/2022 Harpreet Kaur 2616001WL005029 Harpreet Kaur 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5937742310 AMRIT PAL SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
385 Muktsar PB-16-001-006-001/278
(Barkandi) 		2616001000NRG23200920220198555 21/09/2022 KULWINDER KAUR 2616001WL005029 KULWINDER KAUR 00415 SBIN0002464 1128 1128 Processed 26/10/2022 5937742607 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
386 Muktsar PB-16-001-028-001/139
(Chak Tamkot) 		2616001000NRG23210920220199433 21/09/2022 Ashok Kumar 2616001WL005038 Ashok Kumar 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5937742579 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
387 Muktsar PB-16-001-006-001/1
(Barkandi) 		2616001000NRG23200920220198498 21/09/2022 JARNAIL KAUR 2616001WL005029 JARNAIL KAUR 00415 SBIN0004947 1410 1410 Processed 26/10/2022 5937742604 MRS JARNAIL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
388 Muktsar PB-16-001-055-001/216
(Khunde Halal) 		2616001000NRG23210920220200320 21/09/2022 Manveer Singh 2616001WL005054 Manveer Singh 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5937742605 MR MANVEER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
389 Muktsar PB-16-001-029-001/21
(Chak Uttar Singhwala) 		2616001000NRG23210920220200164 21/09/2022 Pooja Rani 2616001WL005050 Pooja Rani 00415 SBIN0019243 1128 1128 Processed 26/10/2022 5937742603 MS POOJA RANI DO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
390 Muktsar PB-16-001-006-001/13
(Barkandi) 		2616001000NRG23200920220198516 21/09/2022 JASVEER KAUR 2616001WL005029 JASVEER KAUR 00462 UCBA0002436 1692 1692 Processed 26/10/2022 5937742578 JASVIR KAUR W/O DAULAT SINGH UCO BANK(607066)
SubTotal 1692 1692
391 Muktsar PB-16-001-028-001/86
(Chak Tamkot) 		2616001000NRG23210920220199494 21/09/2022 CHARAT SINGH 2616001WL005038 CHARAT SINGH 00468 UBIN0535494 1692 1692 Processed 26/10/2022 5937742309 CHARHAT SINGH SON OF TEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 554694 554694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_210922APB_FTO_57655 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 16920
2 Muktsar PB2616001_210922APB_FTO_57655 Bank of India BKID0006330 MUKATSAR 65988
3 Muktsar PB2616001_210922APB_FTO_57655 Bank of India BKID0006330 MUKTSAR 1692
4 Muktsar PB2616001_210922APB_FTO_57655 Bank of India BKID0006545 BHULLAR 171738
5 Muktsar PB2616001_210922APB_FTO_57655 Bank of India BKID0006566 BULARA 2820
6 Muktsar PB2616001_210922APB_FTO_57655 Canara Bank CNRB0003162 MUKTSAR 31866
7 Muktsar PB2616001_210922APB_FTO_57655 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 7332
8 Muktsar PB2616001_210922APB_FTO_57655 HDFC HDFC0000431 MUKTSAR 3384
9 Muktsar PB2616001_210922APB_FTO_57655 HDFC HDFC0001418 MUKTSAR 1974
10 Muktsar PB2616001_210922APB_FTO_57655 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 4794
11 Muktsar PB2616001_210922APB_FTO_57655 Indian Bank IDIB000M232 MUKTSAR 1692
12 Muktsar PB2616001_210922APB_FTO_57655 Punjab & Sind Bank PSIB0000115 MUKATSAR 2538
13 Muktsar PB2616001_210922APB_FTO_57655 Punjab & Sind Bank PSIB0000367 Chibranwali 35250
14 Muktsar PB2616001_210922APB_FTO_57655 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 846
15 Muktsar PB2616001_210922APB_FTO_57655 Punjab & Sind Bank PSIB0021284 Seerwali 12972
16 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0017610 Muktasar 13536
17 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0026510 Sarai Naga 17766
18 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0123400 BHAGSAR 9588
19 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0133700 HARI KE KALAN 6204
20 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0137200 RANJIT GARH 11280
21 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0169600 LUBANIANWALI 1692
22 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 2820
23 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0344100 BADHAI 112236
24 Muktsar PB2616001_210922APB_FTO_57655 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1692
25 Muktsar PB2616001_210922APB_FTO_57655 State Bank of India SBIN0000683 MUKTSAR 3102
26 Muktsar PB2616001_210922APB_FTO_57655 State Bank of India SBIN0002464 RUPANA 5922
27 Muktsar PB2616001_210922APB_FTO_57655 State Bank of India SBIN0004947 ADB MUKHTSAR 1410
28 Muktsar PB2616001_210922APB_FTO_57655 State Bank of India SBIN0009228 BAM 1128
29 Muktsar PB2616001_210922APB_FTO_57655 State Bank of India SBIN0019243 SBIINTOUCH MUKTSAR 1128
30 Muktsar PB2616001_210922APB_FTO_57655 UCO Bank UCBA0002436 MUKATSAR 1692
31 Muktsar PB2616001_210922APB_FTO_57655 Union Bank of India UBIN0535494 MUKATSAR 1692

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