|
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-16-001-028-001/125
(Chak Tamkot)
|
2616001000NRG23030220230354050
|
03/02/2023
|
Jaspreet Kaur
|
2616001WL0010065
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384831
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23180120230332376
|
03/02/2023
|
Jagseer Singh
|
2616001WL0009473
|
Jagseer Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384684
|
|
Jagseer Singh
|
()
|
|
3
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23180120230332377
|
03/02/2023
|
Jagseer Singh
|
2616001WL0009473
|
Jagseer Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384685
|
|
Jagseer Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23280120230342552
|
03/02/2023
|
Jagseer Singh
|
2616001WL0009757
|
Jagseer Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384683
|
|
Jagseer Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-006-001/223
(Barkandi)
|
2616001000NRG23180120230332378
|
03/02/2023
|
KULWINDER KAUR
|
2616001WL0009473
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384846
|
|
KULWINDER KAUR
|
()
|
|
6
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23180120230332380
|
03/02/2023
|
Paramjit Kaur
|
2616001WL0009473
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384830
|
|
Paramjit Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-006-001/433
(Barkandi)
|
2616001000NRG23180120230332381
|
03/02/2023
|
NAISEB KAUR
|
2616001WL0009473
|
NAISEB KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384682
|
|
NAISEB KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-006-001/438
(Barkandi)
|
2616001000NRG23280120230342553
|
03/02/2023
|
Sumandeep kaur
|
2616001WL0009757
|
Sumandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384828
|
|
Sumandeep kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-047-001/159
(Jando Ke)
|
2616001000NRG23160120230330333
|
03/02/2023
|
Reshma Kaur
|
2616001WL0009428
|
Reshma Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384829
|
|
Reshma Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-047-001/166
(Jando Ke)
|
2616001000NRG23160120230330334
|
03/02/2023
|
Manpreet Kaur
|
2616001WL0009428
|
Manpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Rejected
|
17/02/2023
|
|
8870384688
|
Account closed
|
|
|
|
11
|
Muktsar
|
PB-16-001-047-001/84
(Jando Ke)
|
2616001000NRG23280120230342561
|
03/02/2023
|
Kulwant Kaur
|
2616001WL0009763
|
Kulwant Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384689
|
|
Kulwant Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG23030220230354073
|
03/02/2023
|
HARDEEP KAUR
|
2616001WL0010076
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384686
|
|
HARDEEP KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG23030220230354067
|
03/02/2023
|
HARDEEP KAUR
|
2616001WL0010072
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384687
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-006-001/267
(Barkandi)
|
2616001000NRG23180120230332379
|
03/02/2023
|
MUKAND kaur
|
2616001WL0009473
|
MUKAND kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384827
|
|
MUKAND kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-012-001/99
(Bhullar)
|
2616001000NRG23030220230354049
|
03/02/2023
|
Gurdeep Kaur
|
2616001WL0010064
|
Gurdeep Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384826
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-023-001/19
(Chak Kala Singhwala)
|
2616001000NRG23290120230344806
|
03/02/2023
|
Sarabjeet Kaur
|
2616001WL0009830
|
Sarabjeet Kaur
|
00051
|
MAHB0001490
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8870384694
|
|
Sarabjeet Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-057-001/232
(Kotli Sanghar)
|
2616001000NRG23280120230342858
|
03/02/2023
|
Gurpreet Singh
|
2616001WL0009779
|
Gurpreet Singh
|
00051
|
MAHB0001490
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384695
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-023-001/121
(Chak Kala Singhwala)
|
2616001000NRG23290120230344847
|
03/02/2023
|
SUKHPAL KAUR
|
2616001WL0009832
|
SUKHPAL KAUR
|
00051
|
MAHB0001920
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384696
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-072-001/119
(Muktsar Rural)
|
2616001000NRG23180120230332382
|
03/02/2023
|
Mahinder Kaur
|
2616001WL0009474
|
Mahinder Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384813
|
|
Mahinder Kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-072-001/119
(Muktsar Rural)
|
2616001000NRG23180120230332383
|
03/02/2023
|
Mahinder Kaur
|
2616001WL0009474
|
Mahinder Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384812
|
|
Mahinder Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-072-001/119
(Muktsar Rural)
|
2616001000NRG23180120230332384
|
03/02/2023
|
Mahinder Kaur
|
2616001WL0009474
|
Mahinder Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384811
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-040-001/1
(Goneanna)
|
2616001000NRG23160120230330329
|
03/02/2023
|
JASVIR KAUR
|
2616001WL0009425
|
JASVIR KAUR
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384845
|
|
JASVIR KAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-040-001/242
(Goneanna)
|
2616001000NRG23160120230330330
|
03/02/2023
|
JASWINDER KAUR
|
2616001WL0009425
|
JASWINDER KAUR
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384825
|
|
JASWINDER KAUR
|
()
|
|
24
|
Muktsar
|
PB-16-001-040-001/87
(Goneanna)
|
2616001000NRG23280120230342867
|
03/02/2023
|
MANJIT KAUR
|
2616001WL0009783
|
MANJIT KAUR
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384824
|
|
MANJIT KAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-040-001/87
(Goneanna)
|
2616001000NRG23280120230342868
|
03/02/2023
|
MANJIT KAUR
|
2616001WL0009783
|
MANJIT KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384823
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23290120230344798
|
03/02/2023
|
SUKHMANDER SINGH
|
2616001WL0009828
|
SUKHMANDER SINGH
|
00089
|
CBIN0280336
|
282
|
282
|
Rejected
|
17/02/2023
|
|
8870384816
|
Account closed
|
|
|
|
27
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23290120230344799
|
03/02/2023
|
SUKHMANDER SINGH
|
2616001WL0009828
|
SUKHMANDER SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Rejected
|
17/02/2023
|
|
8870384817
|
Account closed
|
|
|
|
28
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23290120230344800
|
03/02/2023
|
SUKHMANDER SINGH
|
2616001WL0009828
|
SUKHMANDER SINGH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Rejected
|
17/02/2023
|
|
8870384818
|
Account closed
|
|
|
|
29
|
Muktsar
|
PB-16-001-073-001/20
(Nandgarh)
|
2616001000NRG23280120230342851
|
03/02/2023
|
PARAMJEET KAUR
|
2616001WL0009775
|
PARAMJEET KAUR
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384820
|
|
PARAMJEET KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-073-001/20
(Nandgarh)
|
2616001000NRG23110120230326881
|
03/02/2023
|
PARAMJEET KAUR
|
2616001WL0009266
|
PARAMJEET KAUR
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384819
|
|
PARAMJEET KAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-084-001/115
(Sammewali)
|
2616001000NRG23030220230354031
|
03/02/2023
|
Sukhpreet kaur
|
2616001WL0010061
|
Sukhpreet kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384814
|
|
Sukhpreet kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-084-001/115
(Sammewali)
|
2616001000NRG23030220230354032
|
03/02/2023
|
Sukhpreet kaur
|
2616001WL0010061
|
Sukhpreet kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384815
|
|
Sukhpreet kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-084-001/127
(Sammewali)
|
2616001000NRG23030220230354035
|
03/02/2023
|
Naseeb kaur
|
2616001WL0010061
|
Naseeb kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384842
|
|
Naseeb kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-084-001/127
(Sammewali)
|
2616001000NRG23030220230354036
|
03/02/2023
|
Naseeb kaur
|
2616001WL0010061
|
Naseeb kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384841
|
|
Naseeb kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-084-001/164
(Sammewali)
|
2616001000NRG23030220230354037
|
03/02/2023
|
SAHIAB SINGH
|
2616001WL0010061
|
SAHIAB SINGH
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384844
|
|
SAHIAB SINGH
|
()
|
|
36
|
Muktsar
|
PB-16-001-084-001/164
(Sammewali)
|
2616001000NRG23030220230354038
|
03/02/2023
|
SAHIAB SINGH
|
2616001WL0010061
|
SAHIAB SINGH
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384843
|
|
SAHIAB SINGH
|
()
|
|
37
|
Muktsar
|
PB-16-001-084-001/236
(Sammewali)
|
2616001000NRG23030220230354039
|
03/02/2023
|
BALKARAN SINGH
|
2616001WL0010061
|
BALKARAN SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Rejected
|
17/02/2023
|
|
8870384690
|
Account closed
|
|
|
|
38
|
Muktsar
|
PB-16-001-084-001/326
(Sammewali)
|
2616001000NRG23030220230354040
|
03/02/2023
|
Jagroop Singh
|
2616001WL0010061
|
Jagroop Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384822
|
|
Jagroop Singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-084-001/326
(Sammewali)
|
2616001000NRG23030220230354041
|
03/02/2023
|
Jagroop Singh
|
2616001WL0010061
|
Jagroop Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384821
|
|
Jagroop Singh
|
()
|
|
40
|
Muktsar
|
PB-16-001-084-001/363
(Sammewali)
|
2616001000NRG23030220230354042
|
03/02/2023
|
Gokal Chand
|
2616001WL0010061
|
Gokal Chand
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384691
|
|
Gokal Chand
|
()
|
|
41
|
Muktsar
|
PB-16-001-084-001/363
(Sammewali)
|
2616001000NRG23030220230354043
|
03/02/2023
|
Gokal Chand
|
2616001WL0010061
|
Gokal Chand
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384692
|
|
Gokal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-097-001/95
(Wattoo)
|
2616001000NRG23160120230330418
|
03/02/2023
|
Chhinderpal Kaur
|
2616001WL0009433
|
Chhinderpal Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384810
|
|
Chhinderpal Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-097-001/95
(Wattoo)
|
2616001000NRG23160120230330420
|
03/02/2023
|
Chhinderpal Kaur
|
2616001WL0009433
|
Chhinderpal Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384809
|
|
Chhinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-030-001/116
(Charewan)
|
2616001000NRG23030220230353994
|
03/02/2023
|
SARBJEET KAUR
|
2616001WL0010059
|
SARBJEET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384808
|
|
SARBJEET KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-030-001/121
(Charewan)
|
2616001000NRG23030220230353995
|
03/02/2023
|
PARAMJIT KAUR
|
2616001WL0010059
|
PARAMJIT KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384807
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-036-001/34
(Dodanwali)
|
2616001000NRG23030220230354053
|
03/02/2023
|
RAM SINGH
|
2616001WL0010067
|
RAM SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384803
|
|
RAM SINGH
|
()
|
|
47
|
Muktsar
|
PB-16-001-036-001/69
(Dodanwali)
|
2616001000NRG23030220230354070
|
03/02/2023
|
DALVEER SINGH
|
2616001WL0010075
|
DALVEER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384839
|
|
DALVEER SINGH
|
()
|
|
48
|
Muktsar
|
PB-16-001-036-001/69
(Dodanwali)
|
2616001000NRG23030220230354071
|
03/02/2023
|
DALVEER SINGH
|
2616001WL0010075
|
DALVEER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384840
|
|
DALVEER SINGH
|
()
|
|
49
|
Muktsar
|
PB-16-001-097-001/90
(Wattoo)
|
2616001000NRG23160120230330419
|
03/02/2023
|
JASSA SINGH
|
2616001WL0009433
|
JASSA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384806
|
|
JASSA SINGH
|
()
|
|
50
|
Muktsar
|
PB-16-001-097-001/90
(Wattoo)
|
2616001000NRG23030220230354068
|
03/02/2023
|
JASSA SINGH
|
2616001WL0010073
|
JASSA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384804
|
|
JASSA SINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-097-001/90
(Wattoo)
|
2616001000NRG23280120230342573
|
03/02/2023
|
JASSA SINGH
|
2616001WL0009768
|
JASSA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384805
|
|
JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-075-001/47
(Noorpur Kirpal Ke)
|
2616001000NRG23280120230342854
|
03/02/2023
|
Jangir Kaur
|
2616001WL0009777
|
Jangir Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384697
|
|
Jangir Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-089-001/195
(Shivpura Kokarian)
|
2616001000NRG23290120230344879
|
03/02/2023
|
Gurpreet Singh
|
2616001WL0009836
|
Gurpreet Singh
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384698
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23280120230342855
|
03/02/2023
|
MRS RANI
|
2616001WL0009778
|
MRS RANI
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
17/02/2023
|
|
8870384702
|
|
MRS RANI
|
()
|
|
55
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23280120230342856
|
03/02/2023
|
MRS RANI
|
2616001WL0009778
|
MRS RANI
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
17/02/2023
|
|
8870384703
|
|
MRS RANI
|
()
|
|
56
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23280120230342857
|
03/02/2023
|
MRS RANI
|
2616001WL0009778
|
MRS RANI
|
00349
|
PSIB0000367
|
380
|
380
|
Processed
|
17/02/2023
|
|
8870384704
|
|
MRS RANI
|
()
|
|
57
|
Muktsar
|
PB-16-001-032-001/211
(Chibbranwali)
|
2616001000NRG23030220230354051
|
03/02/2023
|
baneash singh
|
2616001WL0010066
|
baneash singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384802
|
|
baneash singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-032-001/42
(Chibbranwali)
|
2616001000NRG23030220230354052
|
03/02/2023
|
LAL CHAND
|
2616001WL0010066
|
LAL CHAND
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384699
|
|
LAL CHAND
|
()
|
|
59
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23160120230330331
|
03/02/2023
|
JASKARAN SINGH
|
2616001WL0009426
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384838
|
|
JASKARAN SINGH
|
()
|
|
60
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23170120230331704
|
03/02/2023
|
JASKARAN SINGH
|
2616001WL0009459
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384837
|
|
JASKARAN SINGH
|
()
|
|
61
|
Muktsar
|
PB-16-001-055-001/443
(Khunde Halal)
|
2616001000NRG23280120230342555
|
03/02/2023
|
Gurpreet Singh
|
2616001WL0009759
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Rejected
|
17/02/2023
|
|
8870384700
|
No Such Account
|
|
|
|
62
|
Muktsar
|
PB-16-001-055-001/443
(Khunde Halal)
|
2616001000NRG23280120230342556
|
03/02/2023
|
Gurpreet Singh
|
2616001WL0009759
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Rejected
|
17/02/2023
|
|
8870384701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-043-001/143
(Haraj)
|
2616001000NRG23280120230342859
|
03/02/2023
|
Manjinder Kaur
|
2616001WL0009780
|
Manjinder Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384706
|
|
Manjinder Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-043-001/58
(Haraj)
|
2616001000NRG23160120230330332
|
03/02/2023
|
JARNAIL KAUR
|
2616001WL0009427
|
JARNAIL KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384705
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-037-001/187
(Dohak)
|
2616001000NRG23290120230344801
|
03/02/2023
|
sukhdeep kaur
|
2616001WL0009829
|
sukhdeep kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384800
|
|
sukhdeep kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-037-001/187
(Dohak)
|
2616001000NRG23290120230344802
|
03/02/2023
|
sukhdeep kaur
|
2616001WL0009829
|
sukhdeep kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384801
|
|
sukhdeep kaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-047-001/117
(Jando Ke)
|
2616001000NRG23280120230342560
|
03/02/2023
|
Sukhdev Kaur
|
2616001WL0009763
|
Sukhdev Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384707
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-041-001/272
(Gulabewala)
|
2616001000NRG23280120230342559
|
03/02/2023
|
Komal Kaur
|
2616001WL0009762
|
Komal Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384709
|
|
Komal Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-041-001/307
(Gulabewala)
|
2616001000NRG23280120230343154
|
03/02/2023
|
Baljinder kaur
|
2616001WL0009796
|
Baljinder kaur
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384708
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-040-001/652
(Goneanna)
|
2616001000NRG23030220230354072
|
03/02/2023
|
Gagandeep Kaur
|
2616001WL0010076
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384780
|
|
Gagandeep Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-062-001/449
(Maan Singh wala)
|
2616001000NRG23290120230344877
|
03/02/2023
|
Dalip Kaur Wo Bakhtaur Singh
|
2616001WL0009835
|
Dalip Kaur Wo Bakhtaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384781
|
|
Dalip Kaur Wo Bakhtaur Singh
|
()
|
|
72
|
Muktsar
|
PB-16-001-062-001/449
(Maan Singh wala)
|
2616001000NRG23290120230344878
|
03/02/2023
|
Dalip Kaur Wo Bakhtaur Singh
|
2616001WL0009835
|
Dalip Kaur Wo Bakhtaur Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384782
|
|
Dalip Kaur Wo Bakhtaur Singh
|
()
|
|
73
|
Muktsar
|
PB-16-001-064-001/439
(Maha Badhar)
|
2616001000NRG23280120230342869
|
03/02/2023
|
SUKHDEV SINGH
|
2616001WL0009784
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384735
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-023-001/122
(Chak Kala Singhwala)
|
2616001000NRG23290120230344804
|
03/02/2023
|
Jaspal Singh
|
2616001WL0009830
|
Jaspal Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384710
|
|
Jaspal Singh
|
()
|
|
75
|
Muktsar
|
PB-16-001-030-001/132
(Charewan)
|
2616001000NRG23030220230353996
|
03/02/2023
|
GURMAIL SINGH
|
2616001WL0010059
|
GURMAIL SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384713
|
|
GURMAIL SINGH
|
()
|
|
76
|
Muktsar
|
PB-16-001-030-001/198
(Charewan)
|
2616001000NRG23030220230353997
|
03/02/2023
|
PARKASH KAUR
|
2616001WL0010059
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384799
|
|
PARKASH KAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-030-001/213
(Charewan)
|
2616001000NRG23030220230353998
|
03/02/2023
|
gurdeep kaur
|
2616001WL0010059
|
gurdeep kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384711
|
|
gurdeep kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-030-001/232
(Charewan)
|
2616001000NRG23030220230354000
|
03/02/2023
|
SUKHWINDER KAUR
|
2616001WL0010059
|
SUKHWINDER KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384717
|
|
SUKHWINDER KAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-030-001/233
(Charewan)
|
2616001000NRG23030220230354001
|
03/02/2023
|
RANI KAUR
|
2616001WL0010059
|
RANI KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384798
|
|
RANI KAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-030-001/35
(Charewan)
|
2616001000NRG23280120230342864
|
03/02/2023
|
SUKHDEV KAUR
|
2616001WL0009781
|
SUKHDEV KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384712
|
|
SUKHDEV KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-030-001/4
(Charewan)
|
2616001000NRG23030220230354002
|
03/02/2023
|
PARMINDER KAUR
|
2616001WL0010059
|
PARMINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384719
|
|
PARMINDER KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-030-001/52
(Charewan)
|
2616001000NRG23030220230354003
|
03/02/2023
|
Sarabjeet Kaur
|
2616001WL0010059
|
Sarabjeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384714
|
|
Sarabjeet Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-030-001/73
(Charewan)
|
2616001000NRG23030220230354004
|
03/02/2023
|
GURJEET KAUR
|
2616001WL0010059
|
GURJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384718
|
|
GURJEET KAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-030-001/9
(Charewan)
|
2616001000NRG23030220230354005
|
03/02/2023
|
AMARJIT KAUR
|
2616001WL0010059
|
AMARJIT KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384716
|
|
AMARJIT KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-030-001/91
(Charewan)
|
2616001000NRG23030220230354006
|
03/02/2023
|
MANPREET KAUR
|
2616001WL0010059
|
MANPREET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384715
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-043-001/121
(Haraj)
|
2616001000NRG23280120230342860
|
03/02/2023
|
Simarjeet Kaur
|
2616001WL0009780
|
Simarjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384721
|
|
Simarjeet Kaur
|
()
|
|
87
|
Muktsar
|
PB-16-001-054-001/13
(Khokhar)
|
2616001000NRG23280120230342564
|
03/02/2023
|
RAJA SINGH
|
2616001WL0009764
|
RAJA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384796
|
|
RAJA SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-054-001/13
(Khokhar)
|
2616001000NRG23280120230342565
|
03/02/2023
|
RAJA SINGH
|
2616001WL0009764
|
RAJA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384795
|
|
RAJA SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-054-001/13
(Khokhar)
|
2616001000NRG23280120230342566
|
03/02/2023
|
RAJA SINGH
|
2616001WL0009764
|
RAJA SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384794
|
|
RAJA SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-054-001/13
(Khokhar)
|
2616001000NRG23280120230342567
|
03/02/2023
|
RAJA SINGH
|
2616001WL0009764
|
RAJA SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384793
|
|
RAJA SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-054-001/462
(Khokhar)
|
2616001000NRG23280120230342568
|
03/02/2023
|
Kiran Kaur
|
2616001WL0009764
|
Kiran Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384720
|
|
Kiran Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-096-001/238
(Warring)
|
2616001000NRG23280120230342804
|
03/02/2023
|
MUKHTIAR KAUR
|
2616001WL0009770
|
MUKHTIAR KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384797
|
|
MUKHTIAR KAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG23280120230342806
|
03/02/2023
|
Resham Singh
|
2616001WL0009770
|
Resham Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Rejected
|
17/02/2023
|
|
8870384836
|
A/c Blocked or Frozen
|
|
|
|
94
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG23280120230342807
|
03/02/2023
|
Resham Singh
|
2616001WL0009770
|
Resham Singh
|
00354
|
PUNB0026510
|
846
|
846
|
Rejected
|
17/02/2023
|
|
8870384835
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-076-001/210
(Rahurianwali)
|
2616001000NRG23280120230342557
|
03/02/2023
|
Jeeta Singh
|
2616001WL0009760
|
Jeeta Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384792
|
|
Jeeta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Muktsar
|
PB-16-001-090-001/105
(Samagh)
|
2616001000NRG23030220230354063
|
03/02/2023
|
Balwinder kaur
|
2616001WL0010071
|
Balwinder kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384791
|
|
Balwinder kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-090-001/117
(Samagh)
|
2616001000NRG23030220230354064
|
03/02/2023
|
RAMANDEEP KAUR
|
2616001WL0010071
|
RAMANDEEP KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384723
|
|
RAMANDEEP KAUR
|
()
|
|
98
|
Muktsar
|
PB-16-001-090-001/19
(Samagh)
|
2616001000NRG23030220230354065
|
03/02/2023
|
VEERPAL KAUR
|
2616001WL0010071
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384722
|
|
VEERPAL KAUR
|
()
|
|
99
|
Muktsar
|
PB-16-001-090-001/28
(Samagh)
|
2616001000NRG23030220230354066
|
03/02/2023
|
VEERA KAUR
|
2616001WL0010071
|
VEERA KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384790
|
|
VEERA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
100
|
Muktsar
|
PB-16-001-047-001/164
(Jando Ke)
|
2616001000NRG23280120230342853
|
03/02/2023
|
Gurcharan Singh
|
2616001WL0009776
|
Gurcharan Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384729
|
|
Gurcharan Singh
|
()
|
|
101
|
Muktsar
|
PB-16-001-061-001/303
(Lubanianwali)
|
2616001000NRG23280120230342569
|
03/02/2023
|
Tarlok Singh
|
2616001WL0009765
|
Tarlok Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384727
|
|
Tarlok Singh
|
()
|
|
102
|
Muktsar
|
PB-16-001-061-001/303
(Lubanianwali)
|
2616001000NRG23160120230330338
|
03/02/2023
|
Tarlok Singh
|
2616001WL0009431
|
Tarlok Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384724
|
|
Tarlok Singh
|
()
|
|
103
|
Muktsar
|
PB-16-001-061-001/303
(Lubanianwali)
|
2616001000NRG23160120230330339
|
03/02/2023
|
Tarlok Singh
|
2616001WL0009431
|
Tarlok Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384725
|
|
Tarlok Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-061-001/303
(Lubanianwali)
|
2616001000NRG23160120230330340
|
03/02/2023
|
Tarlok Singh
|
2616001WL0009431
|
Tarlok Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384726
|
|
Tarlok Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-083-001/209
(Sakkanwali)
|
2616001000NRG23280120230342572
|
03/02/2023
|
Gurdev Kaur
|
2616001WL0009767
|
Gurdev Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384728
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-058-001/833
(Lakhewali)
|
2616001000NRG23180120230332385
|
03/02/2023
|
Gurpreet Singh
|
2616001WL0009475
|
Gurpreet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384730
|
|
Gurpreet Singh
|
()
|
|
107
|
Muktsar
|
PB-16-001-073-001/316
(Nandgarh)
|
2616001000NRG23280120230342852
|
03/02/2023
|
Robat masih
|
2616001WL0009775
|
Robat masih
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384789
|
|
Robat masih
|
()
|
|
108
|
Muktsar
|
PB-16-001-073-001/316
(Nandgarh)
|
2616001000NRG23110120230326882
|
03/02/2023
|
Robat masih
|
2616001WL0009266
|
Robat masih
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384788
|
|
Robat masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-001-001/112-A
(Akalgarh)
|
2616001000NRG23030220230354069
|
03/02/2023
|
Gurtej Singh
|
2616001WL0010074
|
Gurtej Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384834
|
|
Gurtej Singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-038-001/75
(Fattanwala)
|
2616001000NRG23290120230344848
|
03/02/2023
|
Sukha Singh So Tek Singh
|
2616001WL0009833
|
Sukha Singh So Tek Singh
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384732
|
|
Sukha Singh So Tek Singh
|
()
|
|
111
|
Muktsar
|
PB-16-001-077-001/117
(Ramgarh Chunge)
|
2616001000NRG23030220230354044
|
03/02/2023
|
SUKHDEV SINGH
|
2616001WL0010062
|
SUKHDEV SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384833
|
|
SUKHDEV SINGH
|
()
|
|
112
|
Muktsar
|
PB-16-001-077-001/147
(Ramgarh Chunge)
|
2616001000NRG23030220230354045
|
03/02/2023
|
GURPREET SINGH
|
2616001WL0010062
|
GURPREET SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384785
|
|
GURPREET SINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-077-001/147
(Ramgarh Chunge)
|
2616001000NRG23030220230354046
|
03/02/2023
|
GURPREET SINGH
|
2616001WL0010062
|
GURPREET SINGH
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384786
|
|
GURPREET SINGH
|
()
|
|
114
|
Muktsar
|
PB-16-001-077-001/217
(Ramgarh Chunge)
|
2616001000NRG23030220230354074
|
03/02/2023
|
Kulwinder Kaur
|
2616001WL0010077
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384731
|
|
Kulwinder Kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-077-001/74
(Ramgarh Chunge)
|
2616001000NRG23030220230354047
|
03/02/2023
|
GURSEWAK SINGH
|
2616001WL0010062
|
GURSEWAK SINGH
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384787
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-038-001/246
(Fattanwala)
|
2616001000NRG23280120230343213
|
03/02/2023
|
AMANDEEP KAUR
|
2616001WL0009799
|
AMANDEEP KAUR
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384784
|
|
AMANDEEP KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-038-001/246
(Fattanwala)
|
2616001000NRG23280120230343214
|
03/02/2023
|
AMANDEEP KAUR
|
2616001WL0009799
|
AMANDEEP KAUR
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384783
|
|
AMANDEEP KAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-052-001/537
(Kanianwali)
|
2616001000NRG23280120230342865
|
03/02/2023
|
Parmjeet Kaur
|
2616001WL0009782
|
Parmjeet Kaur
|
00354
|
PUNB0344400
|
282
|
282
|
Rejected
|
17/02/2023
|
|
8870384733
|
No Such Account
|
|
|
|
119
|
Muktsar
|
PB-16-001-052-001/537
(Kanianwali)
|
2616001000NRG23280120230342866
|
03/02/2023
|
Parmjeet Kaur
|
2616001WL0009782
|
Parmjeet Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Rejected
|
17/02/2023
|
|
8870384734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-069-001/71
(Mour)
|
2616001000NRG23300120230350836
|
03/02/2023
|
JASMAIL SINGH
|
2616001WL0009957
|
JASMAIL SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384736
|
|
MR JASMAILSINGH SODARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
Muktsar
|
PB-16-001-006-001/278
(Barkandi)
|
2616001000NRG23280120230342812
|
03/02/2023
|
KULWINDER KAUR
|
2616001WL0009772
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384752
|
|
MRS KULWINDER KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG23200120230333540
|
03/02/2023
|
Sukhchain kaur
|
2616001WL0009510
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384763
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-081-001/1054
(Rupana)
|
2616001000NRG23030220230354007
|
03/02/2023
|
Sukhchain kaur
|
2616001WL0010060
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384762
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-081-001/152
(Rupana)
|
2616001000NRG23030220230354008
|
03/02/2023
|
AMARJEET KAUR
|
2616001WL0010060
|
AMARJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384775
|
|
MRS AMARJIT KAUR DSSO PLA 25531
|
()
|
|
125
|
Muktsar
|
PB-16-001-081-001/172
(Rupana)
|
2616001000NRG23030220230354009
|
03/02/2023
|
JASPAL KAUR
|
2616001WL0010060
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384770
|
|
MRS JASPAL KAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23030220230354058
|
03/02/2023
|
Sukhpinder Kaur
|
2616001WL0010070
|
Sukhpinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384745
|
|
MRS SUKHPINDER KAUR
|
()
|
|
127
|
Muktsar
|
PB-16-001-081-001/197
(Rupana)
|
2616001000NRG23030220230354010
|
03/02/2023
|
Charanjeet Kaur
|
2616001WL0010060
|
Charanjeet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384772
|
|
MRS CHARANJIT KAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-081-001/198
(Rupana)
|
2616001000NRG23030220230354011
|
03/02/2023
|
MANJEET KAUR
|
2616001WL0010060
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384746
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-081-001/199
(Rupana)
|
2616001000NRG23030220230354012
|
03/02/2023
|
Mithu singh
|
2616001WL0010060
|
Mithu singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384776
|
|
MR MITHU SINGH DSSO PLA 91607
|
()
|
|
130
|
Muktsar
|
PB-16-001-081-001/297
(Rupana)
|
2616001000NRG23030220230354013
|
03/02/2023
|
MANPREET KAUR
|
2616001WL0010060
|
MANPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384743
|
|
MRS MANPRIT KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-081-001/300
(Rupana)
|
2616001000NRG23030220230354014
|
03/02/2023
|
CHARNJEET KAUR
|
2616001WL0010060
|
CHARNJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384773
|
|
MRS CHARANJIT KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-081-001/308
(Rupana)
|
2616001000NRG23030220230354015
|
03/02/2023
|
BHAJAN KAUR
|
2616001WL0010060
|
BHAJAN KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384777
|
|
MRS BHAJAN KAUR DSSO PLA 25574
|
()
|
|
133
|
Muktsar
|
PB-16-001-081-001/321
(Rupana)
|
2616001000NRG23030220230354016
|
03/02/2023
|
JASPAL KAUR
|
2616001WL0010060
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384748
|
|
MRS JASPAL KAUR
|
()
|
|
134
|
Muktsar
|
PB-16-001-081-001/359
(Rupana)
|
2616001000NRG23030220230354017
|
03/02/2023
|
CHARANJEET KAUR
|
2616001WL0010060
|
CHARANJEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384742
|
|
MRS CHARANJIT KAUR
|
()
|
|
135
|
Muktsar
|
PB-16-001-081-001/40
(Rupana)
|
2616001000NRG23030220230354018
|
03/02/2023
|
ANGREJ KAUR
|
2616001WL0010060
|
ANGREJ KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384744
|
|
MRS ANGREJ KAUR
|
()
|
|
136
|
Muktsar
|
PB-16-001-081-001/425
(Rupana)
|
2616001000NRG23030220230354019
|
03/02/2023
|
Kamla Devi
|
2616001WL0010060
|
Kamla Devi
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384750
|
|
MRS KAMLA DEVI
|
()
|
|
137
|
Muktsar
|
PB-16-001-081-001/466
(NAWAN RUPANA)
|
2616001000NRG23030220230354059
|
03/02/2023
|
Surjeet Kaur
|
2616001WL0010070
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384774
|
|
MRS SARJIT KAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-081-001/47
(Rupana)
|
2616001000NRG23030220230354020
|
03/02/2023
|
Davinder Kaur
|
2616001WL0010060
|
Davinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384771
|
|
MRS DAVINDER KAUR
|
()
|
|
139
|
Muktsar
|
PB-16-001-081-001/52
(Rupana)
|
2616001000NRG23030220230354021
|
03/02/2023
|
Baljeet kaur
|
2616001WL0010060
|
Baljeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384778
|
|
MRS BALJIT KAUR DSSO PLA 1012
|
()
|
|
140
|
Muktsar
|
PB-16-001-081-001/571
(Rupana)
|
2616001000NRG23030220230354022
|
03/02/2023
|
Paramjeet Kaur
|
2616001WL0010060
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384747
|
|
MRS PARMJEET KAUR
|
()
|
|
141
|
Muktsar
|
PB-16-001-081-001/619
(Rupana)
|
2616001000NRG23030220230354023
|
03/02/2023
|
SANTI DEVI
|
2616001WL0010060
|
SANTI DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384740
|
|
MRS SHANTI DEVI
|
()
|
|
142
|
Muktsar
|
PB-16-001-081-001/650
(Rupana)
|
2616001000NRG23030220230354024
|
03/02/2023
|
Kuldeep Kaur
|
2616001WL0010060
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384779
|
|
MR KULDEEP KAUR
|
()
|
|
143
|
Muktsar
|
PB-16-001-081-001/66
(Rupana)
|
2616001000NRG23030220230354025
|
03/02/2023
|
paramjeet kaur
|
2616001WL0010060
|
paramjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384769
|
|
MRS PARAMJEET KAUR
|
()
|
|
144
|
Muktsar
|
PB-16-001-081-001/680
(Rupana)
|
2616001000NRG23030220230354026
|
03/02/2023
|
Gurwinder Kaur
|
2616001WL0010060
|
Gurwinder Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384749
|
|
MRS GURWINDER KAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-081-001/71
(Rupana)
|
2616001000NRG23030220230354027
|
03/02/2023
|
SUKHDEEP KAUR
|
2616001WL0010060
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384741
|
|
MR SUKHDEEP KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23030220230354028
|
03/02/2023
|
Ajay Singh
|
2616001WL0010060
|
Ajay Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384767
|
|
MR AJAY SINGH
|
()
|
|
147
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23280120230342570
|
03/02/2023
|
Ajay Singh
|
2616001WL0009766
|
Ajay Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384768
|
|
MR AJAY SINGH
|
()
|
|
148
|
Muktsar
|
PB-16-001-081-001/9
(Rupana)
|
2616001000NRG23280120230342571
|
03/02/2023
|
GURDEEP SINGH
|
2616001WL0009766
|
GURDEEP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384737
|
|
MR GURDEEP SINGH
|
()
|
|
149
|
Muktsar
|
PB-16-001-081-001/9
(Rupana)
|
2616001000NRG23030220230354029
|
03/02/2023
|
GURDEEP SINGH
|
2616001WL0010060
|
GURDEEP SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384738
|
|
MR GURDEEP SINGH
|
()
|
|
150
|
Muktsar
|
PB-16-001-081-001/96
(NAWAN RUPANA)
|
2616001000NRG23030220230354060
|
03/02/2023
|
PARAMJEET SINGH
|
2616001WL0010070
|
PARAMJEET SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384739
|
|
MR PARAMJEET SINGH
|
()
|
|
151
|
Muktsar
|
PB-16-001-081-001/998
(Rupana)
|
2616001000NRG23030220230354030
|
03/02/2023
|
Rajider Kaur
|
2616001WL0010060
|
Rajider Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384765
|
|
MR RAJINDER KAUR
|
()
|
|
152
|
Muktsar
|
PB-16-001-081-001/998
(Rupana)
|
2616001000NRG23200120230333541
|
03/02/2023
|
Rajider Kaur
|
2616001WL0009510
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384766
|
|
MR RAJINDER KAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-081-001/998
(Rupana)
|
2616001000NRG23200120230333542
|
03/02/2023
|
Rajider Kaur
|
2616001WL0009510
|
Rajider Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384764
|
|
MR RAJINDER KAUR
|
()
|
|
154
|
Muktsar
|
PB-16-001-099-001/161
(NAWAN RUPANA)
|
2616001000NRG23030220230354061
|
03/02/2023
|
Harbans Lal
|
2616001WL0010070
|
Harbans Lal
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384832
|
|
MR HARBANS LAL
|
()
|
|
155
|
Muktsar
|
PB-16-001-099-001/59
(NAWAN RUPANA)
|
2616001000NRG23030220230354062
|
03/02/2023
|
Jaspal Kaur
|
2616001WL0010070
|
Jaspal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384751
|
|
MR JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
156
|
Muktsar
|
PB-16-001-010-001/159
(Bhangewala)
|
2616001000NRG23030220230354048
|
03/02/2023
|
PARAMJEET KAUR
|
2616001WL0010063
|
PARAMJEET KAUR
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384761
|
|
MRS PARAMJEET KAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-052-001/134
(Kanianwali)
|
2616001000NRG23290120230344880
|
03/02/2023
|
Balveer Kaur
|
2616001WL0009837
|
Balveer Kaur
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870384753
|
|
MRS BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
158
|
Muktsar
|
PB-16-001-019-001/326
(Chak Chibbranwali)
|
2616001000NRG23280120230342558
|
03/02/2023
|
Pala
|
2616001WL0009761
|
Pala
|
00415
|
SBIN0009228
|
950
|
950
|
Processed
|
17/02/2023
|
|
8870384760
|
|
MRS PALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-031-001/59
(Chountra)
|
2616001000NRG23280120230343155
|
03/02/2023
|
Parminder kaur
|
2616001WL0009797
|
Parminder kaur
|
00415
|
SBIN0010123
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384754
|
|
MRS PARMINDER KAUR
|
()
|
|
160
|
Muktsar
|
PB-16-001-031-001/59
(Chountra)
|
2616001000NRG23280120230343156
|
03/02/2023
|
Parminder kaur
|
2616001WL0009797
|
Parminder kaur
|
00415
|
SBIN0010123
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384755
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-023-001/158
(Chak Kala Singhwala)
|
2616001000NRG23290120230344805
|
03/02/2023
|
Chhinder KAUR
|
2616001WL0009830
|
Chhinder KAUR
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870384758
|
|
Chhinder KAUR
|
()
|
|
162
|
Muktsar
|
PB-16-001-023-001/158
(Chak Kala Singhwala)
|
2616001000NRG23290120230344803
|
03/02/2023
|
Chhinder KAUR
|
2616001WL0009830
|
Chhinder KAUR
|
00468
|
UBIN0535494
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8870384757
|
|
Chhinder KAUR
|
()
|
|
163
|
Muktsar
|
PB-16-001-048-001/284
(Jaseanna)
|
2616001000NRG23290120230344492
|
03/02/2023
|
Amarjeet Singh
|
2616001WL0009826
|
Amarjeet Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384756
|
|
Amarjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
164
|
Muktsar
|
PB-16-001-030-001/222
(Charewan)
|
2616001000NRG23030220230353999
|
03/02/2023
|
KULDEEP KAUR
|
2616001WL0010059
|
KULDEEP KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870384759
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
165
|
Muktsar
|
PB-16-001-061-001/216
(Lubanianwali)
|
2616001000NRG23160120230330337
|
03/02/2023
|
Hardeep Singh
|
2616001WL0009430
|
Hardeep Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384693
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200459
|
200459
|
|
|
|
|
|
|
|