|
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-16-001-025-001/94
(Chak Maha Badhar)
|
2616001000NRG22070420220463755
|
08/04/2022
|
Kirnpreet Kaur
|
2616001WL012847
|
Kirnpreet Kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156541992
|
|
KirnpreetKaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-059-001/90
(Lambi Dhab)
|
2616001000NRG22070420220464011
|
08/04/2022
|
Ghola Singh
|
2616001WL012851
|
Ghola Singh
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156541993
|
|
GholaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-059-001/255
(Lambi Dhab)
|
2616001000NRG22070420220463963
|
08/04/2022
|
Rapinder Kaur
|
2616001WL012851
|
Rapinder Kaur
|
00048
|
BKID0006330
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156541995
|
|
RapinderKaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG22070420220463877
|
08/04/2022
|
Rajveer Kaur
|
2616001WL012850
|
Rajveer Kaur
|
00048
|
BKID0006330
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156541994
|
|
RajveerKaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-067-001/3
(Marmallo)
|
2616001000NRG22070420220463861
|
08/04/2022
|
Jaspal Kaur
|
2616001WL012849
|
Jaspal Kaur
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156541997
|
|
JaspalKaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-067-001/6
(Marmallo)
|
2616001000NRG22070420220463863
|
08/04/2022
|
Amarjeet Kaur
|
2616001WL012849
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156541996
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-067-001/103
(Marmallo)
|
2616001000NRG22070420220463857
|
08/04/2022
|
Gulabjeet kaur
|
2616001WL012849
|
Gulabjeet kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542021
|
|
Gulabjeetkaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-067-001/104
(Marmallo)
|
2616001000NRG22070420220463872
|
08/04/2022
|
Sarbjeet Kaur
|
2616001WL012850
|
Sarbjeet Kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542019
|
|
SarbjeetKaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-067-001/104
(Marmallo)
|
2616001000NRG22070420220463871
|
08/04/2022
|
Sukhminder Singh
|
2616001WL012850
|
Sukhminder Singh
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542016
|
|
SukhminderSingh
|
()
|
|
10
|
Muktsar
|
PB-16-001-067-001/18
(Marmallo)
|
2616001000NRG22070420220463860
|
08/04/2022
|
Parmjit Kaur
|
2616001WL012849
|
Parmjit Kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542020
|
|
ParmjitKaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-067-001/185
(Marmallo)
|
2616001000NRG22070420220463884
|
08/04/2022
|
Lakhwinder singh
|
2616001WL012850
|
Lakhwinder singh
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542010
|
|
Lakhwindersingh
|
()
|
|
12
|
Muktsar
|
PB-16-001-067-001/28
(Marmallo)
|
2616001000NRG22070420220463886
|
08/04/2022
|
MUKKTIYAR KAUR
|
2616001WL012850
|
MUKKTIYAR KAUR
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542015
|
|
MUKKTIYARKAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-067-001/53
(Marmallo)
|
2616001000NRG22070420220463890
|
08/04/2022
|
SHINDER KAUR
|
2616001WL012850
|
SHINDER KAUR
|
00051
|
MAHB0001490
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542018
|
|
SHINDERKAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-067-001/56
(Marmallo)
|
2616001000NRG22070420220463891
|
08/04/2022
|
JEETO KAUR
|
2616001WL012850
|
JEETO KAUR
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542012
|
|
JEETOKAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-067-001/60
(Marmallo)
|
2616001000NRG22070420220463892
|
08/04/2022
|
MAHINDER SINGH
|
2616001WL012850
|
MAHINDER SINGH
|
00051
|
MAHB0001490
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542013
|
|
MAHINDERSINGH
|
()
|
|
16
|
Muktsar
|
PB-16-001-067-001/63
(Marmallo)
|
2616001000NRG22070420220463893
|
08/04/2022
|
Rajveer singh
|
2616001WL012850
|
Rajveer singh
|
00051
|
MAHB0001490
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542009
|
|
Rajveersingh
|
()
|
|
17
|
Muktsar
|
PB-16-001-067-001/65
(Marmallo)
|
2616001000NRG22070420220463895
|
08/04/2022
|
GURMAN KAUR
|
2616001WL012850
|
GURMAN KAUR
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542011
|
|
GURMANKAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-067-001/65
(Marmallo)
|
2616001000NRG22070420220463894
|
08/04/2022
|
JOORA SINGH
|
2616001WL012850
|
JOORA SINGH
|
00051
|
MAHB0001490
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542014
|
|
JOORASINGH
|
()
|
|
19
|
Muktsar
|
PB-16-001-067-001/66
(Marmallo)
|
2616001000NRG22070420220463865
|
08/04/2022
|
Lovpreeet singh
|
2616001WL012849
|
Lovpreeet singh
|
00051
|
MAHB0001490
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542008
|
|
Lovpreeetsingh
|
()
|
|
20
|
Muktsar
|
PB-16-001-067-001/87
(Marmallo)
|
2616001000NRG22070420220463897
|
08/04/2022
|
Gurdial Kaur
|
2616001WL012850
|
Gurdial Kaur
|
00051
|
MAHB0001490
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542017
|
|
GurdialKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-077-001/142
(Ramgarh Chunge)
|
2616001000NRG22070420220463774
|
08/04/2022
|
NILLU SINGH
|
2616001WL012848
|
NILLU SINGH
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156541998
|
|
NILLUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-025-001/115
(Chak Maha Badhar)
|
2616001000NRG22070420220463719
|
08/04/2022
|
Jasveer kaur
|
2616001WL012847
|
Jasveer kaur
|
00152
|
HDFC0001482
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156541999
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-067-001/101
(Marmallo)
|
2616001000NRG22070420220463869
|
08/04/2022
|
Mukthair Kaur
|
2616001WL012850
|
Mukthair Kaur
|
00165
|
IBKL0001650
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156542006
|
|
MukthairKaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-067-001/102
(Marmallo)
|
2616001000NRG22070420220463870
|
08/04/2022
|
Gurmeet Kaur
|
2616001WL012850
|
Gurmeet Kaur
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542003
|
|
GurmeetKaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-067-001/111
(Marmallo)
|
2616001000NRG22070420220463875
|
08/04/2022
|
Balveer kaur
|
2616001WL012850
|
Balveer kaur
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542005
|
|
Balveerkaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG22070420220463876
|
08/04/2022
|
Gurmail Singh
|
2616001WL012850
|
Gurmail Singh
|
00165
|
IBKL0001650
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542004
|
|
GurmailSingh
|
()
|
|
27
|
Muktsar
|
PB-16-001-067-001/13
(Marmallo)
|
2616001000NRG22070420220463882
|
08/04/2022
|
Kehar Singh
|
2616001WL012850
|
Kehar Singh
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542001
|
|
KeharSingh
|
()
|
|
28
|
Muktsar
|
PB-16-001-067-001/31
(Marmallo)
|
2616001000NRG22070420220463862
|
08/04/2022
|
Kaka Singh
|
2616001WL012849
|
Kaka Singh
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542000
|
|
KakaSingh
|
()
|
|
29
|
Muktsar
|
PB-16-001-067-001/94
(Marmallo)
|
2616001000NRG22070420220463867
|
08/04/2022
|
Karandeep Kaur
|
2616001WL012849
|
Karandeep Kaur
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542007
|
|
KarandeepKaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-067-001/95
(Marmallo)
|
2616001000NRG22070420220463902
|
08/04/2022
|
Bhjan Singh
|
2616001WL012850
|
Bhjan Singh
|
00165
|
IBKL0001650
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542002
|
|
BhjanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-059-001/103
(Lambi Dhab)
|
2616001000NRG22070420220463904
|
08/04/2022
|
Simarjeet Kaur
|
2616001WL012851
|
Simarjeet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542029
|
|
SimarjeetKaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-059-001/106
(Lambi Dhab)
|
2616001000NRG22070420220463905
|
08/04/2022
|
Amoldeep Singh
|
2616001WL012851
|
Amoldeep Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542026
|
|
AmoldeepSingh
|
()
|
|
33
|
Muktsar
|
PB-16-001-059-001/113
(Lambi Dhab)
|
2616001000NRG22070420220463910
|
08/04/2022
|
PARMINDER KAUR
|
2616001WL012851
|
PARMINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542058
|
|
PARMINDERKAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-059-001/121
(Lambi Dhab)
|
2616001000NRG22070420220463914
|
08/04/2022
|
KULWINDER KAUR
|
2616001WL012851
|
KULWINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542067
|
|
KULWINDERKAUR
|
()
|
|
35
|
Muktsar
|
PB-16-001-059-001/125
(Lambi Dhab)
|
2616001000NRG22070420220463915
|
08/04/2022
|
MANDEEP KAUR
|
2616001WL012851
|
MANDEEP KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542034
|
|
MANDEEPKAUR
|
()
|
|
36
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG22070420220463916
|
08/04/2022
|
RAWINDER KAUR
|
2616001WL012851
|
RAWINDER KAUR
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542050
|
|
RAWINDERKAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG22070420220463917
|
08/04/2022
|
MANJIT KAUR
|
2616001WL012851
|
MANJIT KAUR
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542040
|
|
MANJITKAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-059-001/131
(Lambi Dhab)
|
2616001000NRG22070420220463920
|
08/04/2022
|
JASWINDER KAUR
|
2616001WL012851
|
JASWINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542035
|
|
JASWINDERKAUR
|
()
|
|
39
|
Muktsar
|
PB-16-001-059-001/138
(Lambi Dhab)
|
2616001000NRG22070420220463922
|
08/04/2022
|
Naseib Kaur
|
2616001WL012851
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542033
|
|
NaseibKaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-059-001/145
(Lambi Dhab)
|
2616001000NRG22070420220463927
|
08/04/2022
|
Sukhpreet Kaur
|
2616001WL012851
|
Sukhpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542049
|
|
SukhpreetKaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-059-001/15
(Lambi Dhab)
|
2616001000NRG22070420220463929
|
08/04/2022
|
Rani Kaur
|
2616001WL012851
|
Rani Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542037
|
|
RaniKaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-059-001/150
(Lambi Dhab)
|
2616001000NRG22070420220463931
|
08/04/2022
|
RAJINDER KAUR
|
2616001WL012851
|
RAJINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542051
|
|
RAJINDERKAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-059-001/154
(Lambi Dhab)
|
2616001000NRG22070420220463932
|
08/04/2022
|
GURPREET KAUR
|
2616001WL012851
|
GURPREET KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542055
|
|
GURPREETKAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG22070420220463934
|
08/04/2022
|
Gumdhoor Singh
|
2616001WL012851
|
Gumdhoor Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542023
|
|
GumdhoorSingh
|
()
|
|
45
|
Muktsar
|
PB-16-001-059-001/157
(Lambi Dhab)
|
2616001000NRG22070420220463935
|
08/04/2022
|
Rani Kaur
|
2616001WL012851
|
Rani Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542038
|
|
RaniKaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-059-001/165
(Lambi Dhab)
|
2616001000NRG22070420220463939
|
08/04/2022
|
SUKHVEER KAUR
|
2616001WL012851
|
SUKHVEER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542069
|
|
SUKHVEERKAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-059-001/166
(Lambi Dhab)
|
2616001000NRG22070420220463940
|
08/04/2022
|
Jasmeen Kaur
|
2616001WL012851
|
Jasmeen Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542066
|
|
JasmeenKaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-059-001/167
(Lambi Dhab)
|
2616001000NRG22070420220463941
|
08/04/2022
|
Paramjt Kaur
|
2616001WL012851
|
Paramjt Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542064
|
|
ParamjtKaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-059-001/168
(Lambi Dhab)
|
2616001000NRG22070420220463942
|
08/04/2022
|
Sukhpreet Kaur
|
2616001WL012851
|
Sukhpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542071
|
|
SukhpreetKaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-059-001/170
(Lambi Dhab)
|
2616001000NRG22070420220463944
|
08/04/2022
|
Kashminder Kaur
|
2616001WL012851
|
Kashminder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542063
|
|
KashminderKaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-059-001/174
(Lambi Dhab)
|
2616001000NRG22070420220463947
|
08/04/2022
|
JAGJEET SINGH
|
2616001WL012851
|
JAGJEET SINGH
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542060
|
|
JAGJEETSINGH
|
()
|
|
52
|
Muktsar
|
PB-16-001-059-001/19
(Lambi Dhab)
|
2616001000NRG22070420220463950
|
08/04/2022
|
Sukhpal Singh
|
2616001WL012851
|
Sukhpal Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542054
|
|
SukhpalSingh
|
()
|
|
53
|
Muktsar
|
PB-16-001-059-001/20
(Lambi Dhab)
|
2616001000NRG22070420220463953
|
08/04/2022
|
Jasveer Kaur
|
2616001WL012851
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542053
|
|
JasveerKaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-059-001/205
(Lambi Dhab)
|
2616001000NRG22070420220463954
|
08/04/2022
|
Manjeet Kaur
|
2616001WL012851
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542068
|
|
ManjeetKaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-059-001/228
(Lambi Dhab)
|
2616001000NRG22070420220463956
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012851
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542065
|
|
KulwinderKaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-059-001/23
(Lambi Dhab)
|
2616001000NRG22070420220463957
|
08/04/2022
|
Karishna Kaur
|
2616001WL012851
|
Karishna Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542028
|
|
KarishnaKaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-059-001/237
(Lambi Dhab)
|
2616001000NRG22070420220463958
|
08/04/2022
|
BALVEER SINGH
|
2616001WL012851
|
BALVEER SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542073
|
|
BALVEERSINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-059-001/237
(Lambi Dhab)
|
2616001000NRG22070420220463959
|
08/04/2022
|
JASVEER KAUR
|
2616001WL012851
|
JASVEER KAUR
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542072
|
|
JASVEERKAUR
|
()
|
|
59
|
Muktsar
|
PB-16-001-059-001/240
(Lambi Dhab)
|
2616001000NRG22070420220463960
|
08/04/2022
|
KARAMJEET KAUR
|
2616001WL012851
|
KARAMJEET KAUR
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542070
|
|
KARAMJEETKAUR
|
()
|
|
60
|
Muktsar
|
PB-16-001-059-001/241
(Lambi Dhab)
|
2616001000NRG22070420220463961
|
08/04/2022
|
GURMEET SINGH
|
2616001WL012851
|
GURMEET SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542062
|
|
GURMEETSINGH
|
()
|
|
61
|
Muktsar
|
PB-16-001-059-001/25
(Lambi Dhab)
|
2616001000NRG22070420220463962
|
08/04/2022
|
Parwinder Kaur
|
2616001WL012851
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542045
|
|
ParwinderKaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-059-001/261
(Lambi Dhab)
|
2616001000NRG22070420220463964
|
08/04/2022
|
Malkit Kaur
|
2616001WL012851
|
Malkit Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542024
|
|
MalkitKaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-059-001/262
(Lambi Dhab)
|
2616001000NRG22070420220463965
|
08/04/2022
|
Balraj Singh
|
2616001WL012851
|
Balraj Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542025
|
|
BalrajSingh
|
()
|
|
64
|
Muktsar
|
PB-16-001-059-001/262
(Lambi Dhab)
|
2616001000NRG22070420220463966
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012851
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156542077
|
No Such Account
|
|
|
|
65
|
Muktsar
|
PB-16-001-059-001/271
(Lambi Dhab)
|
2616001000NRG22070420220463967
|
08/04/2022
|
Heera Singh
|
2616001WL012851
|
Heera Singh
|
00349
|
PSIB0000115
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542074
|
|
HeeraSingh
|
()
|
|
66
|
Muktsar
|
PB-16-001-059-001/271
(Lambi Dhab)
|
2616001000NRG22070420220463968
|
08/04/2022
|
Sukhman Kaur
|
2616001WL012851
|
Sukhman Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542075
|
|
SukhmanKaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-059-001/272
(Lambi Dhab)
|
2616001000NRG22070420220463969
|
08/04/2022
|
Gurwinder Singh
|
2616001WL012851
|
Gurwinder Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542076
|
|
GurwinderSingh
|
()
|
|
68
|
Muktsar
|
PB-16-001-059-001/37
(Lambi Dhab)
|
2616001000NRG22070420220463974
|
08/04/2022
|
Gurbinder Kaur
|
2616001WL012851
|
Gurbinder Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542059
|
|
GurbinderKaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-059-001/4
(Lambi Dhab)
|
2616001000NRG22070420220463976
|
08/04/2022
|
Sarbjeet Kaur
|
2616001WL012851
|
Sarbjeet Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542043
|
|
SarbjeetKaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG22070420220463979
|
08/04/2022
|
Shinder Kaur
|
2616001WL012851
|
Shinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542047
|
|
ShinderKaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG22070420220463983
|
08/04/2022
|
Baltej Singh
|
2616001WL012851
|
Baltej Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542057
|
|
BaltejSingh
|
()
|
|
72
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG22070420220463984
|
08/04/2022
|
JASWHINDER KAUR
|
2616001WL012851
|
JASWHINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542048
|
|
JASWHINDERKAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-059-001/5
(Lambi Dhab)
|
2616001000NRG22070420220463986
|
08/04/2022
|
SHINDER SINGH
|
2616001WL012851
|
SHINDER SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542022
|
|
SHINDERSINGH
|
()
|
|
74
|
Muktsar
|
PB-16-001-059-001/51
(Lambi Dhab)
|
2616001000NRG22070420220463988
|
08/04/2022
|
Surjit Kaur
|
2616001WL012851
|
Surjit Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542044
|
|
SurjitKaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-059-001/52
(Lambi Dhab)
|
2616001000NRG22070420220463989
|
08/04/2022
|
Gurbinder Kaur
|
2616001WL012851
|
Gurbinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542056
|
|
GurbinderKaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-059-001/54
(Lambi Dhab)
|
2616001000NRG22070420220463990
|
08/04/2022
|
Mohar Singh
|
2616001WL012851
|
Mohar Singh
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542027
|
|
MoharSingh
|
()
|
|
77
|
Muktsar
|
PB-16-001-059-001/61
(Lambi Dhab)
|
2616001000NRG22070420220463994
|
08/04/2022
|
Jaspreet Kaur
|
2616001WL012851
|
Jaspreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542052
|
|
JaspreetKaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-059-001/64
(Lambi Dhab)
|
2616001000NRG22070420220463996
|
08/04/2022
|
Hakam Singh
|
2616001WL012851
|
Hakam Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542039
|
|
HakamSingh
|
()
|
|
79
|
Muktsar
|
PB-16-001-059-001/68
(Lambi Dhab)
|
2616001000NRG22070420220463998
|
08/04/2022
|
GURJEET KAUR
|
2616001WL012851
|
GURJEET KAUR
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542061
|
|
GURJEETKAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-059-001/7
(Lambi Dhab)
|
2616001000NRG22070420220463999
|
08/04/2022
|
Jaspal Kaur
|
2616001WL012851
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542036
|
|
JaspalKaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-059-001/73
(Lambi Dhab)
|
2616001000NRG22070420220464003
|
08/04/2022
|
Gurdev Kaur
|
2616001WL012851
|
Gurdev Kaur
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542030
|
|
GurdevKaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-059-001/75
(Lambi Dhab)
|
2616001000NRG22070420220464005
|
08/04/2022
|
Sukhdev Kaur
|
2616001WL012851
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542042
|
|
SukhdevKaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-059-001/81
(Lambi Dhab)
|
2616001000NRG22070420220464007
|
08/04/2022
|
Gurwinder Kaur
|
2616001WL012851
|
Gurwinder Kaur
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542046
|
|
GurwinderKaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-059-001/9
(Lambi Dhab)
|
2616001000NRG22070420220464010
|
08/04/2022
|
Maia vanti
|
2616001WL012851
|
Maia vanti
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542031
|
|
Maiavanti
|
()
|
|
85
|
Muktsar
|
PB-16-001-059-001/92
(Lambi Dhab)
|
2616001000NRG22070420220464012
|
08/04/2022
|
Jaspal Kaur
|
2616001WL012851
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542041
|
|
JaspalKaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-059-001/99
(Lambi Dhab)
|
2616001000NRG22070420220464014
|
08/04/2022
|
Sukhjit Kaur
|
2616001WL012851
|
Sukhjit Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542032
|
|
SukhjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83928
|
83928
|
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-025-001/107
(Chak Maha Badhar)
|
2616001000NRG22070420220463717
|
08/04/2022
|
Harpreet Singh
|
2616001WL012847
|
Harpreet Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542078
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-059-001/150
(Lambi Dhab)
|
2616001000NRG22070420220463930
|
08/04/2022
|
IQUBAL SINGH
|
2616001WL012851
|
IQUBAL SINGH
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542079
|
|
IQUBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-025-001/57
(Chak Maha Badhar)
|
2616001000NRG22070420220463741
|
08/04/2022
|
JASWINDER SINGH
|
2616001WL012847
|
JASWINDER SINGH
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542080
|
|
JASWINDERSINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-077-001/102
(Ramgarh Chunge)
|
2616001000NRG22070420220463757
|
08/04/2022
|
Paramjit Singh
|
2616001WL012848
|
Paramjit Singh
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542081
|
|
ParamjitSingh
|
()
|
|
91
|
Muktsar
|
PB-16-001-077-001/12
(Ramgarh Chunge)
|
2616001000NRG22070420220463770
|
08/04/2022
|
Gurmeet Kaur
|
2616001WL012848
|
Gurmeet Kaur
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542085
|
|
GurmeetKaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-077-001/39
(Ramgarh Chunge)
|
2616001000NRG22070420220463831
|
08/04/2022
|
GURMAIL SINGH
|
2616001WL012848
|
GURMAIL SINGH
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542083
|
|
GURMAILSINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-077-001/51
(Ramgarh Chunge)
|
2616001000NRG22070420220463842
|
08/04/2022
|
SUKHDEV KAUR
|
2616001WL012848
|
SUKHDEV KAUR
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542082
|
|
SUKHDEVKAUR
|
()
|
|
94
|
Muktsar
|
PB-16-001-077-001/77
(Ramgarh Chunge)
|
2616001000NRG22070420220463850
|
08/04/2022
|
JATINDER SINGH
|
2616001WL012848
|
JATINDER SINGH
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542084
|
|
JATINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-025-001/12
(Chak Maha Badhar)
|
2616001000NRG22070420220463720
|
08/04/2022
|
gurmeet singh
|
2616001WL012847
|
gurmeet singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542086
|
|
gurmeetsingh
|
()
|
|
96
|
Muktsar
|
PB-16-001-025-001/13
(Chak Maha Badhar)
|
2616001000NRG22070420220463722
|
08/04/2022
|
lakhwindeer kaur
|
2616001WL012847
|
lakhwindeer kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542096
|
|
lakhwindeerkaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-025-001/2
(Chak Maha Badhar)
|
2616001000NRG22070420220463725
|
08/04/2022
|
SHRI DEVI
|
2616001WL012847
|
SHRI DEVI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542101
|
|
SHRIDEVI
|
()
|
|
98
|
Muktsar
|
PB-16-001-025-001/23
(Chak Maha Badhar)
|
2616001000NRG22070420220463727
|
08/04/2022
|
ANARKALI
|
2616001WL012847
|
ANARKALI
|
00354
|
PUNB0123400
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156542090
|
No Such Account
|
|
|
|
99
|
Muktsar
|
PB-16-001-025-001/25
(Chak Maha Badhar)
|
2616001000NRG22070420220463728
|
08/04/2022
|
davinder kaur
|
2616001WL012847
|
davinder kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542095
|
|
davinderkaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-025-001/29
(Chak Maha Badhar)
|
2616001000NRG22070420220463729
|
08/04/2022
|
Jasmeel Kaur
|
2616001WL012847
|
Jasmeel Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542088
|
|
JasmeelKaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-025-001/35
(Chak Maha Badhar)
|
2616001000NRG22070420220463731
|
08/04/2022
|
SUKHWINDER KAUR
|
2616001WL012847
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542087
|
|
SUKHWINDERKAUR
|
()
|
|
102
|
Muktsar
|
PB-16-001-025-001/45
(Chak Maha Badhar)
|
2616001000NRG22070420220463733
|
08/04/2022
|
gurlabh singh
|
2616001WL012847
|
gurlabh singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542100
|
|
gurlabhsingh
|
()
|
|
103
|
Muktsar
|
PB-16-001-025-001/50
(Chak Maha Badhar)
|
2616001000NRG22070420220463737
|
08/04/2022
|
manjeet kaur
|
2616001WL012847
|
manjeet kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542092
|
|
manjeetkaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-025-001/56
(Chak Maha Badhar)
|
2616001000NRG22070420220463740
|
08/04/2022
|
jaspal kaur
|
2616001WL012847
|
jaspal kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542094
|
|
jaspalkaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-025-001/6
(Chak Maha Badhar)
|
2616001000NRG22070420220463745
|
08/04/2022
|
SIMARJEET KAUR
|
2616001WL012847
|
SIMARJEET KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542099
|
|
SIMARJEETKAUR
|
()
|
|
106
|
Muktsar
|
PB-16-001-025-001/7
(Chak Maha Badhar)
|
2616001000NRG22070420220463746
|
08/04/2022
|
manpreet kaur
|
2616001WL012847
|
manpreet kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542098
|
|
manpreetkaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-025-001/76
(Chak Maha Badhar)
|
2616001000NRG22070420220463748
|
08/04/2022
|
Sukkwinder Kaur
|
2616001WL012847
|
Sukkwinder Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542102
|
|
SukkwinderKaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-025-001/8
(Chak Maha Badhar)
|
2616001000NRG22070420220463749
|
08/04/2022
|
sarjeet kaur
|
2616001WL012847
|
sarjeet kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156542093
|
|
sarjeetkaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-025-001/9
(Chak Maha Badhar)
|
2616001000NRG22070420220463754
|
08/04/2022
|
Karamjeet kaur
|
2616001WL012847
|
Karamjeet kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156542097
|
|
Karamjeetkaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-025-001/97
(Chak Maha Badhar)
|
2616001000NRG22070420220463756
|
08/04/2022
|
Sema kaur
|
2616001WL012847
|
Sema kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542089
|
|
Semakaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-077-001/39
(Ramgarh Chunge)
|
2616001000NRG22070420220463832
|
08/04/2022
|
Amanjot Kaur
|
2616001WL012848
|
Amanjot Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542091
|
|
AmanjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
112
|
Muktsar
|
PB-16-001-025-001/19
(Chak Maha Badhar)
|
2616001000NRG22070420220463723
|
08/04/2022
|
RANA SINGH
|
2616001WL012847
|
RANA SINGH
|
00354
|
PUNB0181200
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542103
|
|
RANASINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-077-001/233
(Ramgarh Chunge)
|
2616001000NRG22070420220463809
|
08/04/2022
|
Jagdev singh
|
2616001WL012848
|
Jagdev singh
|
00354
|
PUNB0181200
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542104
|
|
Jagdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-077-001/11
(Ramgarh Chunge)
|
2616001000NRG22070420220463760
|
08/04/2022
|
BALWINDER KAUR
|
2616001WL012848
|
BALWINDER KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542130
|
|
BALWINDERKAUR
|
()
|
|
115
|
Muktsar
|
PB-16-001-077-001/110
(Ramgarh Chunge)
|
2616001000NRG22070420220463763
|
08/04/2022
|
KULWINDER KAUR
|
2616001WL012848
|
KULWINDER KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542119
|
|
KULWINDERKAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-077-001/110
(Ramgarh Chunge)
|
2616001000NRG22070420220463761
|
08/04/2022
|
RAJA SINGH
|
2616001WL012848
|
RAJA SINGH
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542113
|
|
RAJASINGH
|
()
|
|
117
|
Muktsar
|
PB-16-001-077-001/110
(Ramgarh Chunge)
|
2616001000NRG22070420220463762
|
08/04/2022
|
SURJIT KAUR
|
2616001WL012848
|
SURJIT KAUR
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542118
|
|
SURJITKAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-077-001/111
(Ramgarh Chunge)
|
2616001000NRG22070420220463764
|
08/04/2022
|
KULDEEP KAUR
|
2616001WL012848
|
KULDEEP KAUR
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542129
|
|
KULDEEPKAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-077-001/112
(Ramgarh Chunge)
|
2616001000NRG22070420220463765
|
08/04/2022
|
MANGA SINGH
|
2616001WL012848
|
MANGA SINGH
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542133
|
|
MANGASINGH
|
()
|
|
120
|
Muktsar
|
PB-16-001-077-001/113
(Ramgarh Chunge)
|
2616001000NRG22070420220463766
|
08/04/2022
|
Sukhwinder Kaur
|
2616001WL012848
|
Sukhwinder Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542124
|
|
SukhwinderKaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-077-001/123
(Ramgarh Chunge)
|
2616001000NRG22070420220463771
|
08/04/2022
|
GURMEET KAUR
|
2616001WL012848
|
GURMEET KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542120
|
|
GURMEETKAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-077-001/132
(Ramgarh Chunge)
|
2616001000NRG22070420220463772
|
08/04/2022
|
SAWRANJIT KAUR
|
2616001WL012848
|
SAWRANJIT KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542115
|
|
SAWRANJITKAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-077-001/14
(Ramgarh Chunge)
|
2616001000NRG22070420220463773
|
08/04/2022
|
Gurmeet Kaur
|
2616001WL012848
|
Gurmeet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542123
|
|
GurmeetKaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-077-001/145
(Ramgarh Chunge)
|
2616001000NRG22070420220463775
|
08/04/2022
|
MANDER SINGH
|
2616001WL012848
|
MANDER SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542106
|
|
MANDERSINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-077-001/15
(Ramgarh Chunge)
|
2616001000NRG22070420220463776
|
08/04/2022
|
Malkit Kaur
|
2616001WL012848
|
Malkit Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542117
|
|
MalkitKaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-077-001/154
(Ramgarh Chunge)
|
2616001000NRG22070420220463778
|
08/04/2022
|
Labh Singh
|
2616001WL012848
|
Labh Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542105
|
|
LabhSingh
|
()
|
|
127
|
Muktsar
|
PB-16-001-077-001/16
(Ramgarh Chunge)
|
2616001000NRG22070420220463779
|
08/04/2022
|
SIAVA SINGH
|
2616001WL012848
|
SIAVA SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542127
|
|
SIAVASINGH
|
()
|
|
128
|
Muktsar
|
PB-16-001-077-001/160
(Ramgarh Chunge)
|
2616001000NRG22070420220463780
|
08/04/2022
|
Kuldeep kaur
|
2616001WL012848
|
Kuldeep kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542122
|
|
Kuldeepkaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-077-001/19
(Ramgarh Chunge)
|
2616001000NRG22070420220463792
|
08/04/2022
|
GURMEET KAUR
|
2616001WL012848
|
GURMEET KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542132
|
|
GURMEETKAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-077-001/21
(Ramgarh Chunge)
|
2616001000NRG22070420220463797
|
08/04/2022
|
JAGSEER SINGH
|
2616001WL012848
|
JAGSEER SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542107
|
|
JAGSEERSINGH
|
()
|
|
131
|
Muktsar
|
PB-16-001-077-001/237
(Ramgarh Chunge)
|
2616001000NRG22070420220463810
|
08/04/2022
|
Sarbjeet Kaur
|
2616001WL012848
|
Sarbjeet Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542134
|
|
SarbjeetKaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-077-001/282
(Ramgarh Chunge)
|
2616001000NRG22070420220463819
|
08/04/2022
|
Toshi kaur
|
2616001WL012848
|
Toshi kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542110
|
|
Toshikaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-077-001/322
(Ramgarh Chunge)
|
2616001000NRG22070420220463824
|
08/04/2022
|
DEPPU RANI
|
2616001WL012848
|
DEPPU RANI
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542108
|
|
DEPPURANI
|
()
|
|
134
|
Muktsar
|
PB-16-001-077-001/332
(Ramgarh Chunge)
|
2616001000NRG22070420220463826
|
08/04/2022
|
satwinder kaur
|
2616001WL012848
|
satwinder kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542109
|
|
satwinderkaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-077-001/338
(Ramgarh Chunge)
|
2616001000NRG22070420220463827
|
08/04/2022
|
Gurnam Singh
|
2616001WL012848
|
Gurnam Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542137
|
|
GurnamSingh
|
()
|
|
136
|
Muktsar
|
PB-16-001-077-001/344
(Ramgarh Chunge)
|
2616001000NRG22070420220463828
|
08/04/2022
|
Kirandeep Kaur
|
2616001WL012848
|
Kirandeep Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542135
|
|
KirandeepKaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-077-001/36
(Ramgarh Chunge)
|
2616001000NRG22070420220463830
|
08/04/2022
|
SHINDA SINGH
|
2616001WL012848
|
SHINDA SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542114
|
|
SHINDASINGH
|
()
|
|
138
|
Muktsar
|
PB-16-001-077-001/463
(Ramgarh Chunge)
|
2616001000NRG22070420220463836
|
08/04/2022
|
Mandeep Singh
|
2616001WL012848
|
Mandeep Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542136
|
|
MandeepSingh
|
()
|
|
139
|
Muktsar
|
PB-16-001-077-001/48
(Ramgarh Chunge)
|
2616001000NRG22070420220463837
|
08/04/2022
|
BARAHMAN SINGH
|
2616001WL012848
|
BARAHMAN SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542126
|
|
BARAHMANSINGH
|
()
|
|
140
|
Muktsar
|
PB-16-001-077-001/50
(Ramgarh Chunge)
|
2616001000NRG22070420220463840
|
08/04/2022
|
TEJ KAUR
|
2616001WL012848
|
TEJ KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542121
|
|
TEJKAUR
|
()
|
|
141
|
Muktsar
|
PB-16-001-077-001/54
(Ramgarh Chunge)
|
2616001000NRG22070420220463843
|
08/04/2022
|
MANPREET KAUR
|
2616001WL012848
|
MANPREET KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542128
|
|
MANPREETKAUR
|
()
|
|
142
|
Muktsar
|
PB-16-001-077-001/542
(Ramgarh Chunge)
|
2616001000NRG22070420220463844
|
08/04/2022
|
Sarbjit Kaur
|
2616001WL012848
|
Sarbjit Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542131
|
|
SarbjitKaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-077-001/70
(Ramgarh Chunge)
|
2616001000NRG22070420220463847
|
08/04/2022
|
PAREAMJIT KAUR
|
2616001WL012848
|
PAREAMJIT KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542125
|
|
PAREAMJITKAUR
|
()
|
|
144
|
Muktsar
|
PB-16-001-077-001/76
(Ramgarh Chunge)
|
2616001000NRG22070420220463849
|
08/04/2022
|
Angrej Kaur
|
2616001WL012848
|
Angrej Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542112
|
|
AngrejKaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-077-001/78
(Ramgarh Chunge)
|
2616001000NRG22070420220463851
|
08/04/2022
|
Nachattar Singh
|
2616001WL012848
|
Nachattar Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156542111
|
No Such Account
|
|
|
|
146
|
Muktsar
|
PB-16-001-077-001/93
(Ramgarh Chunge)
|
2616001000NRG22070420220463855
|
08/04/2022
|
PARKASH KAUR
|
2616001WL012848
|
PARKASH KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542116
|
|
PARKASHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-025-001/114
(Chak Maha Badhar)
|
2616001000NRG22070420220463718
|
08/04/2022
|
Gagandeep Kaur
|
2616001WL012847
|
Gagandeep Kaur
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542138
|
|
MS GAGANDEEP KAUR
|
()
|
|
148
|
Muktsar
|
PB-16-001-077-001/329
(Ramgarh Chunge)
|
2616001000NRG22070420220463825
|
08/04/2022
|
Gersewak singh
|
2616001WL012848
|
Gersewak singh
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542139
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
149
|
Muktsar
|
PB-16-001-025-001/75
(Chak Maha Badhar)
|
2616001000NRG22070420220463747
|
08/04/2022
|
Jasveer Kaur
|
2616001WL012847
|
Jasveer Kaur
|
00468
|
UBIN0535494
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542140
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-067-001/108
(Marmallo)
|
2616001000NRG22070420220463874
|
08/04/2022
|
Kamaljit kaur
|
2616001WL012850
|
Kamaljit kaur
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542144
|
|
Kamaljitkaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-067-001/116
(Marmallo)
|
2616001000NRG22070420220463878
|
08/04/2022
|
MINDER KAUR
|
2616001WL012850
|
MINDER KAUR
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542142
|
|
MINDERKAUR
|
()
|
|
152
|
Muktsar
|
PB-16-001-067-001/140
(Marmallo)
|
2616001000NRG22070420220463883
|
08/04/2022
|
Surjeet kaur
|
2616001WL012850
|
Surjeet kaur
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156542145
|
|
Surjeetkaur
|
()
|
|
153
|
Muktsar
|
PB-16-001-067-001/232
(Marmallo)
|
2616001000NRG22070420220463885
|
08/04/2022
|
Shindo kaur
|
2616001WL012850
|
Shindo kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156542143
|
|
Shindokaur
|
()
|
|
154
|
Muktsar
|
PB-16-001-067-001/86
(Marmallo)
|
2616001000NRG22070420220463866
|
08/04/2022
|
Charanjeet kaur
|
2616001WL012849
|
Charanjeet kaur
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156542141
|
|
Charanjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203902
|
203902
|
|
|
|
|
|
|
|