|
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-16-001-006-001/164
(Barkandi)
|
2616001000NRG23230820220158385
|
23/08/2022
|
Jagseer Singh
|
2616001WL0003804
|
Jagseer Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690825
|
|
Jagseer Singh
|
()
|
|
2
|
Muktsar
|
PB-16-001-006-001/223
(Barkandi)
|
2616001000NRG23200820220156042
|
23/08/2022
|
KULWINDER KAUR
|
2616001WL0003714
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690829
|
|
KULWINDER KAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-006-001/223
(Barkandi)
|
2616001000NRG23200820220156039
|
23/08/2022
|
KULWINDER KAUR
|
2616001WL0003714
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690828
|
|
KULWINDER KAUR
|
()
|
|
4
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23230820220158387
|
23/08/2022
|
Paramjit Kaur
|
2616001WL0003804
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690827
|
|
Paramjit Kaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23230820220158386
|
23/08/2022
|
Paramjit Kaur
|
2616001WL0003804
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690826
|
|
Paramjit Kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-006-001/438
(Barkandi)
|
2616001000NRG23200820220156041
|
23/08/2022
|
Sumandeep kaur
|
2616001WL0003714
|
Sumandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690832
|
|
Sumandeep kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-006-001/438
(Barkandi)
|
2616001000NRG23200820220156040
|
23/08/2022
|
Sumandeep kaur
|
2616001WL0003714
|
Sumandeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690833
|
|
Sumandeep kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-030-001/17
(Charewan)
|
2616001000NRG23250720220134201
|
23/08/2022
|
JASWANT SINGH
|
2616001WL0002842
|
JASWANT SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690824
|
|
JASWANT SINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-046-001/12
(Jamuanna)
|
2616001000NRG23230820220158392
|
23/08/2022
|
Gurmeet Kaur
|
2616001WL0003807
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690830
|
|
Gurmeet Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-046-001/12
(Jamuanna)
|
2616001000NRG23230820220158391
|
23/08/2022
|
Gurmeet Kaur
|
2616001WL0003807
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690831
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-012-001/174
(Bhullar)
|
2616001000NRG23200820220155844
|
23/08/2022
|
DARAM SINGH
|
2616001WL0003709
|
DARAM SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690834
|
|
DARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-005-001/655
(Balamgarh)
|
2616001000NRG23200820220156174
|
23/08/2022
|
Simarjit Kaur
|
2616001WL0003726
|
Simarjit Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690700
|
|
Simarjit Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-005-001/655
(Balamgarh)
|
2616001000NRG23200820220156173
|
23/08/2022
|
Simarjit Kaur
|
2616001WL0003726
|
Simarjit Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690701
|
|
Simarjit Kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-060-001/1
(Lande Roude)
|
2616001000NRG23220820220157353
|
23/08/2022
|
AMANDEEP KAUR
|
2616001WL0003762
|
AMANDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690704
|
|
AMANDEEP KAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-060-001/18
(Lande Roude)
|
2616001000NRG23200820220156166
|
23/08/2022
|
Mahinder Singh
|
2616001WL0003722
|
Mahinder Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690703
|
|
Mahinder Singh
|
()
|
|
16
|
Muktsar
|
PB-16-001-060-001/18
(Lande Roude)
|
2616001000NRG23200820220156165
|
23/08/2022
|
Mahinder Singh
|
2616001WL0003722
|
Mahinder Singh
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690702
|
|
Mahinder Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-072-001/204
(Muktsar Rural)
|
2616001000NRG23230820220158459
|
23/08/2022
|
Manpreet Kaur
|
2616001WL0003818
|
Manpreet Kaur
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690705
|
|
Manpreet Kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-072-001/55
(Muktsar Rural)
|
2616001000NRG23230820220158419
|
23/08/2022
|
Sukhpreet Kaur
|
2616001WL0003812
|
Sukhpreet Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690707
|
|
Sukhpreet Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-072-001/55
(Muktsar Rural)
|
2616001000NRG23230820220158418
|
23/08/2022
|
Sukhpreet Kaur
|
2616001WL0003812
|
Sukhpreet Kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690706
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-040-001/409
(Goneanna)
|
2616001000NRG23210820220157084
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0003752
|
Kulwinder Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690694
|
|
Kulwinder Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-040-001/447
(Goneanna)
|
2616001000NRG23210820220157086
|
23/08/2022
|
Harbhajan Kaur
|
2616001WL0003753
|
Harbhajan Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690835
|
|
Harbhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-084-001/115
(Sammewali)
|
2616001000NRG23210820220157006
|
23/08/2022
|
Sukhpreet kaur
|
2616001WL0003744
|
Sukhpreet kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690699
|
|
Sukhpreet kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-084-001/127
(Sammewali)
|
2616001000NRG23210820220157009
|
23/08/2022
|
Naseeb kaur
|
2616001WL0003744
|
Naseeb kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690698
|
|
Naseeb kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-084-001/164
(Sammewali)
|
2616001000NRG23210820220157007
|
23/08/2022
|
SAHIAB SINGH
|
2616001WL0003744
|
SAHIAB SINGH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690697
|
|
SAHIAB SINGH
|
()
|
|
25
|
Muktsar
|
PB-16-001-084-001/326
(Sammewali)
|
2616001000NRG23210820220157008
|
23/08/2022
|
Jagroop Singh
|
2616001WL0003744
|
Jagroop Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690696
|
|
Jagroop Singh
|
()
|
|
26
|
Muktsar
|
PB-16-001-084-001/326
(Sammewali)
|
2616001000NRG23210820220157010
|
23/08/2022
|
Jagroop Singh
|
2616001WL0003744
|
Jagroop Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690695
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
27
|
Muktsar
|
PB-16-001-057-001/280
(Kotli Sanghar)
|
2616001000NRG23200820220156163
|
23/08/2022
|
Veerpal Kaur
|
2616001WL0003720
|
Veerpal Kaur
|
00127
|
FDRL0002135
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690708
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-001-001/87
(Akalgarh)
|
2616001000NRG23200820220156036
|
23/08/2022
|
JASWINDER KAUR
|
2616001WL0003712
|
JASWINDER KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690709
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-045-001/109
(Jagat Singhwala)
|
2616001000NRG23230820220158458
|
23/08/2022
|
Simarjeet Kaur
|
2616001WL0003817
|
Simarjeet Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690711
|
|
Simarjeet Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-045-001/109
(Jagat Singhwala)
|
2616001000NRG23230820220158457
|
23/08/2022
|
Simarjeet Kaur
|
2616001WL0003817
|
Simarjeet Kaur
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690710
|
|
Simarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-021-001/207
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154529
|
23/08/2022
|
Ramandeep Kaur
|
2616001WL0003640
|
Ramandeep Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690712
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-021-001/50
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154531
|
23/08/2022
|
PALI SINGH
|
2616001WL0003640
|
PALI SINGH
|
00165
|
IBKL0001650
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4278690713
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-005-001/141
(Balamgarh)
|
2616001000NRG23230820220158461
|
23/08/2022
|
AJMAIR SINGH
|
2616001WL0003818
|
AJMAIR SINGH
|
00177
|
IOBA0001637
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690715
|
|
AJMAIR SINGH
|
()
|
|
34
|
Muktsar
|
PB-16-001-005-001/141
(Balamgarh)
|
2616001000NRG23230820220158460
|
23/08/2022
|
AJMAIR SINGH
|
2616001WL0003818
|
AJMAIR SINGH
|
00177
|
IOBA0001637
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690714
|
|
AJMAIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-021-001/149
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154527
|
23/08/2022
|
Manpreet KAur
|
2616001WL0003640
|
Manpreet KAur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690719
|
|
Manpreet KAur
|
()
|
|
36
|
Muktsar
|
PB-16-001-021-001/18
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154526
|
23/08/2022
|
MINDO
|
2616001WL0003640
|
MINDO
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690718
|
|
MINDO
|
()
|
|
37
|
Muktsar
|
PB-16-001-021-001/18
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154528
|
23/08/2022
|
MINDO
|
2616001WL0003640
|
MINDO
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690717
|
|
MINDO
|
()
|
|
38
|
Muktsar
|
PB-16-001-021-001/280
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154530
|
23/08/2022
|
sajan singh
|
2616001WL0003640
|
sajan singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690721
|
|
sajan singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-021-001/93
(Chak Gandha Singhwala)
|
2616001000NRG23180820220154532
|
23/08/2022
|
Jagroop Singh
|
2616001WL0003640
|
Jagroop Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690716
|
|
Jagroop Singh
|
()
|
|
40
|
Muktsar
|
PB-16-001-068-001/91
(Marar Kalan)
|
2616001000NRG23200820220156167
|
23/08/2022
|
KARAMJEET KAUR
|
2616001WL0003723
|
KARAMJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690720
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG23170820220154117
|
23/08/2022
|
Jasveer Kaur
|
2616001WL0003619
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690722
|
|
Jasveer Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23170820220154118
|
23/08/2022
|
Harpreet Kaur
|
2616001WL0003619
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690723
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
43
|
Muktsar
|
PB-16-001-039-001/89
(Gandhar)
|
2616001000NRG23220820220157463
|
23/08/2022
|
Paramjeet Kaur
|
2616001WL0003769
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690724
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-043-001/58
(Haraj)
|
2616001000NRG23160820220151300
|
23/08/2022
|
JARNAIL KAUR
|
2616001WL0003535
|
JARNAIL KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690725
|
|
JARNAIL KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-057-001/10
(Kotli Sanghar)
|
2616001000NRG23220820220157352
|
23/08/2022
|
Mahir Singh
|
2616001WL0003761
|
Mahir Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690728
|
|
Mahir Singh
|
()
|
|
46
|
Muktsar
|
PB-16-001-057-001/18
(Kotli Sanghar)
|
2616001000NRG23200820220156162
|
23/08/2022
|
Rajvir Kaur
|
2616001WL0003720
|
Rajvir Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690726
|
|
Rajvir Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-093-001/957
(Thandewala)
|
2616001000NRG23230820220158388
|
23/08/2022
|
Jaspreet Kaur
|
2616001WL0003805
|
Jaspreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690727
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-023-001/255
(Chak Kala Singhwala)
|
2616001000NRG23190820220155810
|
23/08/2022
|
NISHA
|
2616001WL0003705
|
NISHA
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690730
|
|
NISHA
|
()
|
|
49
|
Muktsar
|
PB-16-001-037-001/128
(Dohak)
|
2616001000NRG23200820220156178
|
23/08/2022
|
CHAMKOR SINGH
|
2616001WL0003728
|
CHAMKOR SINGH
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690729
|
|
CHAMKOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-088-001/55
(Seerwali)
|
2616001000NRG23200820220156189
|
23/08/2022
|
SANDEEP KAUR
|
2616001WL0003732
|
SANDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690731
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-041-001/49
(Gulabewala)
|
2616001000NRG23220820220157973
|
23/08/2022
|
Kartar Kaur
|
2616001WL0003783
|
Kartar Kaur
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690732
|
|
Kartar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-064-001/439
(Maha Badhar)
|
2616001000NRG23230820220158393
|
23/08/2022
|
SUKHDEV SINGH
|
2616001WL0003808
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690804
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-038-001/148
(Fattanwala)
|
2616001000NRG23230820220158417
|
23/08/2022
|
Veero Bai
|
2616001WL0003811
|
Veero Bai
|
00354
|
PUNB0003410
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690733
|
|
Veero Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-038-001/105
(Fattanwala)
|
2616001000NRG23200820220156043
|
23/08/2022
|
Dalip Singh
|
2616001WL0003715
|
Dalip Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690739
|
|
Dalip Singh
|
()
|
|
55
|
Muktsar
|
PB-16-001-038-001/164
(Fattanwala)
|
2616001000NRG23210820220156294
|
23/08/2022
|
Nasib Kaur
|
2616001WL0003738
|
Nasib Kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690738
|
|
Nasib Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-038-001/164
(Fattanwala)
|
2616001000NRG23210820220156293
|
23/08/2022
|
Nasib Kaur
|
2616001WL0003738
|
Nasib Kaur
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690737
|
|
Nasib Kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-064-001/460
(Maha Badhar)
|
2616001000NRG23230820220158394
|
23/08/2022
|
Gurdev Singh
|
2616001WL0003808
|
Gurdev Singh
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690734
|
|
Gurdev Singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-086-001/18
(SanguDhoun)
|
2616001000NRG23230820220158390
|
23/08/2022
|
kewal singh
|
2616001WL0003806
|
kewal singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690736
|
|
kewal singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-086-001/18
(SanguDhoun)
|
2616001000NRG23230820220158389
|
23/08/2022
|
kewal singh
|
2616001WL0003806
|
kewal singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690735
|
|
kewal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-004-001/121
(Baja Marar)
|
2616001000NRG23200820220156038
|
23/08/2022
|
Seebo Kaur
|
2616001WL0003713
|
Seebo Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278690756
|
A/c Blocked or Frozen
|
|
|
|
61
|
Muktsar
|
PB-16-001-004-001/121
(Baja Marar)
|
2616001000NRG23200820220156037
|
23/08/2022
|
Seebo Kaur
|
2616001WL0003713
|
Seebo Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278690755
|
A/c Blocked or Frozen
|
|
|
|
62
|
Muktsar
|
PB-16-001-054-001/13
(Khokhar)
|
2616001000NRG23190820220155814
|
23/08/2022
|
RAJA SINGH
|
2616001WL0003707
|
RAJA SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4278690753
|
A/c Blocked or Frozen
|
|
|
|
63
|
Muktsar
|
PB-16-001-054-001/356
(Khokhar)
|
2616001000NRG23190820220155812
|
23/08/2022
|
kastori
|
2616001WL0003707
|
kastori
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690744
|
|
kastori
|
()
|
|
64
|
Muktsar
|
PB-16-001-054-001/37
(Khokhar)
|
2616001000NRG23190820220155813
|
23/08/2022
|
AJAIB SINGH
|
2616001WL0003707
|
AJAIB SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690750
|
|
AJAIB SINGH
|
()
|
|
65
|
Muktsar
|
PB-16-001-087-001/136
(Sarai-Naga)
|
2616001000NRG23200820220156161
|
23/08/2022
|
GURDEV KAUR
|
2616001WL0003719
|
GURDEV KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4278690754
|
No Such Account
|
|
|
|
66
|
Muktsar
|
PB-16-001-087-001/234
(Sarai-Naga)
|
2616001000NRG23280720220138661
|
23/08/2022
|
RAJINDER KAUR
|
2616001WL0002987
|
RAJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690742
|
|
RAJINDER KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-087-001/234
(Sarai-Naga)
|
2616001000NRG23280720220138660
|
23/08/2022
|
RAJINDER KAUR
|
2616001WL0002987
|
RAJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690741
|
|
RAJINDER KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-087-001/234
(Sarai-Naga)
|
2616001000NRG23280720220138659
|
23/08/2022
|
RAJINDER KAUR
|
2616001WL0002987
|
RAJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690743
|
|
RAJINDER KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-087-001/238
(Sarai-Naga)
|
2616001000NRG23280720220138662
|
23/08/2022
|
TEJ KAUR
|
2616001WL0002987
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690747
|
|
TEJ KAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-087-001/238
(Sarai-Naga)
|
2616001000NRG23200820220156187
|
23/08/2022
|
TEJ KAUR
|
2616001WL0003731
|
TEJ KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690748
|
|
TEJ KAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-087-001/241
(Sarai-Naga)
|
2616001000NRG23200820220156188
|
23/08/2022
|
SIMERJEET KAUR
|
2616001WL0003731
|
SIMERJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690751
|
|
SIMERJEET KAUR
|
()
|
|
72
|
Muktsar
|
PB-16-001-087-001/241
(Sarai-Naga)
|
2616001000NRG23280720220138663
|
23/08/2022
|
SIMERJEET KAUR
|
2616001WL0002987
|
SIMERJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690752
|
|
SIMERJEET KAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-087-001/249
(Sarai-Naga)
|
2616001000NRG23200820220156183
|
23/08/2022
|
Jagdish kaur
|
2616001WL0003731
|
Jagdish kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690749
|
|
Jagdish kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-087-001/287
(Sarai-Naga)
|
2616001000NRG23200820220156186
|
23/08/2022
|
Sukhdev Kaur Sukhpreet
|
2616001WL0003731
|
Sukhdev Kaur Sukhpreet
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690758
|
|
Sukhdev Kaur Sukhpreet
|
()
|
|
75
|
Muktsar
|
PB-16-001-087-001/287
(Sarai-Naga)
|
2616001000NRG23200820220156185
|
23/08/2022
|
Sukhdev Kaur Sukhpreet
|
2616001WL0003731
|
Sukhdev Kaur Sukhpreet
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690757
|
|
Sukhdev Kaur Sukhpreet
|
()
|
|
76
|
Muktsar
|
PB-16-001-087-001/379
(Sarai-Naga)
|
2616001000NRG23280720220138665
|
23/08/2022
|
Husanpreet Singh
|
2616001WL0002987
|
Husanpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690745
|
|
Husanpreet Singh
|
()
|
|
77
|
Muktsar
|
PB-16-001-087-001/379
(Sarai-Naga)
|
2616001000NRG23280720220138664
|
23/08/2022
|
Husanpreet Singh
|
2616001WL0002987
|
Husanpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690746
|
|
Husanpreet Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-087-001/60
(Sarai-Naga)
|
2616001000NRG23200820220156184
|
23/08/2022
|
Iqbal Kaur
|
2616001WL0003731
|
Iqbal Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4278690740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
79
|
Muktsar
|
PB-16-001-076-001/119
(Rahurianwali)
|
2616001000NRG23190820220155811
|
23/08/2022
|
Sukhdev Kaur
|
2616001WL0003706
|
Sukhdev Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690760
|
|
Sukhdev Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-076-001/210
(Rahurianwali)
|
2616001000NRG23210820220157011
|
23/08/2022
|
Jeeta Singh
|
2616001WL0003745
|
Jeeta Singh
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690759
|
|
Jeeta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-011-001/425
(Bhagsar)
|
2616001000NRG23250720220134200
|
23/08/2022
|
Jashanpreet Kaur
|
2616001WL0002841
|
Jashanpreet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690762
|
|
Jashanpreet Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-011-001/425
(Bhagsar)
|
2616001000NRG23250720220134198
|
23/08/2022
|
Jashanpreet Kaur
|
2616001WL0002841
|
Jashanpreet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690763
|
|
Jashanpreet Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-011-001/565
(Bhagsar)
|
2616001000NRG23180820220154523
|
23/08/2022
|
Baljeet kaur
|
2616001WL0003638
|
Baljeet kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690761
|
|
Baljeet kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-011-001/597
(Bhagsar)
|
2616001000NRG23250720220134199
|
23/08/2022
|
SUKMINDER KAUR
|
2616001WL0002841
|
SUKMINDER KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690764
|
|
SUKMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-044-001/104
(Hari Ke Kalan)
|
2616001000NRG23200820220156153
|
23/08/2022
|
Kuldeep Kaur
|
2616001WL0003717
|
Kuldeep Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690769
|
|
Kuldeep Kaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-044-001/1061
(Hari Ke Kalan)
|
2616001000NRG23200820220156154
|
23/08/2022
|
Rajpreet singh
|
2616001WL0003717
|
Rajpreet singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690779
|
|
Rajpreet singh
|
()
|
|
87
|
Muktsar
|
PB-16-001-044-001/107
(Hari Ke Kalan)
|
2616001000NRG23210820220157005
|
23/08/2022
|
RAJVEER KAUR
|
2616001WL0003743
|
RAJVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690785
|
|
RAJVEER KAUR
|
()
|
|
88
|
Muktsar
|
PB-16-001-044-001/107
(Hari Ke Kalan)
|
2616001000NRG23210820220157004
|
23/08/2022
|
Rajvinder kaur
|
2616001WL0003743
|
Rajvinder kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690784
|
|
Rajvinder kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-044-001/1090
(Hari Ke Kalan)
|
2616001000NRG23200820220156142
|
23/08/2022
|
PARMINDER KAUR
|
2616001WL0003717
|
PARMINDER KAUR
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690767
|
|
PARMINDER KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200820220156145
|
23/08/2022
|
JAGDEV SINGH
|
2616001WL0003717
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690770
|
|
JAGDEV SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200820220156144
|
23/08/2022
|
JAGDEV SINGH
|
2616001WL0003717
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690772
|
|
JAGDEV SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200820220156143
|
23/08/2022
|
JAGDEV SINGH
|
2616001WL0003717
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690771
|
|
JAGDEV SINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200820220156158
|
23/08/2022
|
JAGDEV SINGH
|
2616001WL0003717
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690773
|
|
JAGDEV SINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200820220156157
|
23/08/2022
|
JAGDEV SINGH
|
2616001WL0003717
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690774
|
|
JAGDEV SINGH
|
()
|
|
95
|
Muktsar
|
PB-16-001-044-001/211
(Hari Ke Kalan)
|
2616001000NRG23200820220156146
|
23/08/2022
|
Gurnam Kaur
|
2616001WL0003717
|
Gurnam Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690768
|
|
Gurnam Kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-044-001/232
(Hari Ke Kalan)
|
2616001000NRG23200820220156156
|
23/08/2022
|
Jaspal Kaur
|
2616001WL0003717
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690783
|
|
Jaspal Kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-044-001/232
(Hari Ke Kalan)
|
2616001000NRG23200820220156149
|
23/08/2022
|
Jaspal Kaur
|
2616001WL0003717
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690781
|
|
Jaspal Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-044-001/232
(Hari Ke Kalan)
|
2616001000NRG23200820220156148
|
23/08/2022
|
Jaspal Kaur
|
2616001WL0003717
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690782
|
|
Jaspal Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-044-001/232
(Hari Ke Kalan)
|
2616001000NRG23200820220156147
|
23/08/2022
|
Jaspal Kaur
|
2616001WL0003717
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690780
|
|
Jaspal Kaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-044-001/621
(Hari Ke Kalan)
|
2616001000NRG23200820220156151
|
23/08/2022
|
Amandeep Kaur
|
2616001WL0003717
|
Amandeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690777
|
|
Amandeep Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-044-001/621
(Hari Ke Kalan)
|
2616001000NRG23200820220156150
|
23/08/2022
|
Amandeep Kaur
|
2616001WL0003717
|
Amandeep Kaur
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690778
|
|
Amandeep Kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-044-001/621
(Hari Ke Kalan)
|
2616001000NRG23200820220156155
|
23/08/2022
|
Amandeep Kaur
|
2616001WL0003717
|
Amandeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690776
|
|
Amandeep Kaur
|
()
|
|
103
|
Muktsar
|
PB-16-001-044-001/744
(Hari Ke Kalan)
|
2616001000NRG23200820220156152
|
23/08/2022
|
Parwinder Kaur
|
2616001WL0003717
|
Parwinder Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690766
|
|
Parwinder Kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-044-001/795
(Hari Ke Kalan)
|
2616001000NRG23200820220156141
|
23/08/2022
|
Tarsem Singh
|
2616001WL0003717
|
Tarsem Singh
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690765
|
|
Tarsem Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-090-001/117
(Samagh)
|
2616001000NRG23200820220155845
|
23/08/2022
|
RAMANDEEP KAUR
|
2616001WL0003710
|
RAMANDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690775
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-048-001/2
(Jaseanna)
|
2616001000NRG23200820220156159
|
23/08/2022
|
Rajveer Kaur
|
2616001WL0003718
|
Rajveer Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690787
|
|
Rajveer Kaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-048-001/2
(Jaseanna)
|
2616001000NRG23200820220156160
|
23/08/2022
|
Rajveer Kaur
|
2616001WL0003718
|
Rajveer Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690786
|
|
Rajveer Kaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-061-001/60
(Lubanianwali)
|
2616001000NRG23210820220157083
|
23/08/2022
|
Karamjeet Kaur
|
2616001WL0003751
|
Karamjeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278690789
|
|
Karamjeet Kaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-061-001/60
(Lubanianwali)
|
2616001000NRG23210820220157082
|
23/08/2022
|
Karamjeet Kaur
|
2616001WL0003751
|
Karamjeet Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690788
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
110
|
Muktsar
|
PB-16-001-024-001/148
(Chak Madrassa)
|
2616001000NRG23210820220157080
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0003750
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690792
|
|
Kulwinder Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-024-001/148
(Chak Madrassa)
|
2616001000NRG23210820220157079
|
23/08/2022
|
Kulwinder Kaur
|
2616001WL0003750
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690791
|
|
Kulwinder Kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-024-001/180
(Chak Madrassa)
|
2616001000NRG23230820220158420
|
23/08/2022
|
Ramandeep Kaur
|
2616001WL0003813
|
Ramandeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690799
|
|
Ramandeep Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-058-001/168
(Lakhewali)
|
2616001000NRG23200820220156164
|
23/08/2022
|
THANA SINGH
|
2616001WL0003721
|
THANA SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690790
|
|
THANA SINGH
|
()
|
|
114
|
Muktsar
|
PB-16-001-063-001/11
(Madrassa)
|
2616001000NRG23070720220109365
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0002191
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690798
|
|
SUKHWINDER KAUR
|
()
|
|
115
|
Muktsar
|
PB-16-001-063-001/11
(Madrassa)
|
2616001000NRG23070720220109368
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0002191
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690797
|
|
SUKHWINDER KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-063-001/22
(Madrassa)
|
2616001000NRG23070720220109366
|
23/08/2022
|
JASWINDER KAUR
|
2616001WL0002191
|
JASWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690795
|
|
JASWINDER KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-063-001/22
(Madrassa)
|
2616001000NRG23070720220109370
|
23/08/2022
|
JASWINDER KAUR
|
2616001WL0002191
|
JASWINDER KAUR
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690796
|
|
JASWINDER KAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-063-001/31
(Madrassa)
|
2616001000NRG23070720220109369
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0002191
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690793
|
|
SUKHWINDER KAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-063-001/31
(Madrassa)
|
2616001000NRG23070720220109367
|
23/08/2022
|
SUKHWINDER KAUR
|
2616001WL0002191
|
SUKHWINDER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690794
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-005-001/520
(Balamgarh)
|
2616001000NRG23200820220156172
|
23/08/2022
|
Chinderpal Kaur
|
2616001WL0003726
|
Chinderpal Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690801
|
|
Chinderpal Kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-005-001/658
(Balamgarh)
|
2616001000NRG23200820220156171
|
23/08/2022
|
Gurpreet Kaur
|
2616001WL0003726
|
Gurpreet Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690800
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-045-001/90
(Jagat Singhwala)
|
2616001000NRG23180820220154524
|
23/08/2022
|
MEHAKDEEP KAUR
|
2616001WL0003639
|
MEHAKDEEP KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690802
|
|
MEHAKDEEP KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-045-001/91
(Jagat Singhwala)
|
2616001000NRG23180820220154525
|
23/08/2022
|
JASVEER KAUR
|
2616001WL0003639
|
JASVEER KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278690803
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
124
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23230820220158382
|
23/08/2022
|
SANDEEP KAUR
|
2616001WL0003804
|
SANDEEP KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690805
|
|
MRS SANDEEP KAUR
|
()
|
|
125
|
Muktsar
|
PB-16-001-069-001/71
(Mour)
|
2616001000NRG23200820220156169
|
23/08/2022
|
JASMAIL SINGH
|
2616001WL0003724
|
JASMAIL SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690807
|
|
MR JASMAILSINGH SODARASINGH
|
()
|
|
126
|
Muktsar
|
PB-16-001-069-001/71
(Mour)
|
2616001000NRG23200820220156168
|
23/08/2022
|
JASMAIL SINGH
|
2616001WL0003724
|
JASMAIL SINGH
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690806
|
|
MR JASMAILSINGH SODARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23200820220156176
|
23/08/2022
|
Sukhpinder Kaur
|
2616001WL0003727
|
Sukhpinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690809
|
|
MRS SUKHPINDER KAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23200820220156175
|
23/08/2022
|
Sukhpinder Kaur
|
2616001WL0003727
|
Sukhpinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690810
|
|
MRS SUKHPINDER KAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-081-001/660
(Rupana)
|
2616001000NRG23200820220156181
|
23/08/2022
|
Shinderpal Kaur
|
2616001WL0003729
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690813
|
|
MRS SHINDERPAL KAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-081-001/660
(Rupana)
|
2616001000NRG23200820220156180
|
23/08/2022
|
Shinderpal Kaur
|
2616001WL0003729
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690812
|
|
MRS SHINDERPAL KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-081-001/660
(Rupana)
|
2616001000NRG23200820220156179
|
23/08/2022
|
Shinderpal Kaur
|
2616001WL0003729
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690811
|
|
MRS SHINDERPAL KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-099-001/161
(NAWAN RUPANA)
|
2616001000NRG23200820220156177
|
23/08/2022
|
Harbans Lal
|
2616001WL0003727
|
Harbans Lal
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690808
|
|
MR HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-071-001/160
(Mukand Singh wala)
|
2616001000NRG23200820220156170
|
23/08/2022
|
Ramu Kaur
|
2616001WL0003725
|
Ramu Kaur
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278690814
|
|
MRS RAMU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-006-001/13
(Barkandi)
|
2616001000NRG23230820220158384
|
23/08/2022
|
DAULAT SINGH
|
2616001WL0003804
|
DAULAT SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690820
|
|
DAULAT SINGH
|
()
|
|
135
|
Muktsar
|
PB-16-001-006-001/13
(Barkandi)
|
2616001000NRG23230820220158383
|
23/08/2022
|
DAULAT SINGH
|
2616001WL0003804
|
DAULAT SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690819
|
|
DAULAT SINGH
|
()
|
|
136
|
Muktsar
|
PB-16-001-094-001/199
(Udekaran)
|
2616001000NRG23210820220157078
|
23/08/2022
|
KARAMJIT KAUR
|
2616001WL0003749
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690818
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
()
|
|
137
|
Muktsar
|
PB-16-001-094-001/199
(Udekaran)
|
2616001000NRG23210820220157077
|
23/08/2022
|
KARAMJIT KAUR
|
2616001WL0003749
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690817
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
()
|
|
138
|
Muktsar
|
PB-16-001-096-001/212
(Warring)
|
2616001000NRG23210820220157076
|
23/08/2022
|
Chhoto Kaur
|
2616001WL0003748
|
Chhoto Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278690822
|
|
CHOTTO KAUR WO JANGIR SINGH
|
()
|
|
139
|
Muktsar
|
PB-16-001-096-001/212
(Warring)
|
2616001000NRG23210820220157075
|
23/08/2022
|
Chhoto Kaur
|
2616001WL0003748
|
Chhoto Kaur
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278690821
|
|
CHOTTO KAUR WO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-030-001/140
(Charewan)
|
2616001000NRG23250720220134202
|
23/08/2022
|
THANA SINGH
|
2616001WL0002842
|
THANA SINGH
|
00468
|
UBIN0535494
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278690815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23200820220156182
|
23/08/2022
|
KRISHAN SINGH
|
2616001WL0003730
|
KRISHAN SINGH
|
00468
|
UBIN0912417
|
1128
|
1128
|
Rejected
|
30/08/2022
|
|
4278690816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-040-001/616
(Goneanna)
|
2616001000NRG23210820220157085
|
23/08/2022
|
Karmjeet Kaur
|
2616001WL0003752
|
Karmjeet Kaur
|
00692
|
UJVN0002330
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278690823
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181608
|
181608
|
|
|
|
|
|
|
|