|
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
|
KOT-ISE-KHAN
|
PB-15-005-068-001/14
(DO BURJI)
|
2615005000NRG24250520230041466
|
25/07/2023
|
Bharat Sidhu
|
2615005WL0001439
|
Bharat Sidhu
|
00032
|
UTIB0002457
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129171
|
|
Bharat Sidhu
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-068-001/14
(DO BURJI)
|
2615005000NRG24250520230041467
|
25/07/2023
|
Bharat Sidhu
|
2615005WL0001439
|
Bharat Sidhu
|
00032
|
UTIB0002457
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129170
|
|
Bharat Sidhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/65
(BOGHEWALA)
|
2615005000NRG24190720230136918
|
25/07/2023
|
Ranjeet Singh
|
2615005WL0004515
|
Ranjeet Singh
|
00032
|
UTIB0003304
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006129172
|
Account closed
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/65
(BOGHEWALA)
|
2615005000NRG24190720230136919
|
25/07/2023
|
Ranjeet Singh
|
2615005WL0004515
|
Ranjeet Singh
|
00032
|
UTIB0003304
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006129173
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG24190720230135820
|
25/07/2023
|
jaswinder kaur
|
2615005WL0004426
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129226
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-047-001/42
(BHAINI)
|
2615005000NRG24250520230041480
|
25/07/2023
|
Jagseer Singh
|
2615005WL0001444
|
Jagseer Singh
|
00152
|
HDFC0003206
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129099
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/316
(CHEEMA)
|
2615005000NRG24190720230135664
|
25/07/2023
|
Navjot Kaur
|
2615005WL0004422
|
Navjot Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129102
|
|
Navjot Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG24250520230041278
|
25/07/2023
|
Kulwant Kaur
|
2615005WL0001413
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129100
|
|
Kulwant Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/97
(BHAGPUR GAGRA)
|
2615005000NRG24130620230080988
|
25/07/2023
|
Jasmel Kaur
|
2615005WL0002461
|
Jasmel Kaur
|
00165
|
IDIB000B163
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129101
|
|
Jasmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG24180720230135202
|
25/07/2023
|
Gurdeep Kaur
|
2615005WL0004396
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129225
|
|
Gurdeep Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG24180720230135203
|
25/07/2023
|
Gurdeep Kaur
|
2615005WL0004396
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129224
|
|
Gurdeep Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG24190720230136620
|
25/07/2023
|
Gurdeep Kaur
|
2615005WL0004486
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129223
|
|
Gurdeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24260520230045567
|
25/07/2023
|
Gurwinder Singh
|
2615005WL0001564
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129103
|
|
Gurwinder Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/109
(KARYAL)
|
2615005000NRG24050620230060690
|
25/07/2023
|
Gurwinder Singh
|
2615005WL0001992
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129104
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24190720230136378
|
25/07/2023
|
Rani Kaur
|
2615005WL0004458
|
Rani Kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006129222
|
|
Rani Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/395
(BHINDER KALAN)
|
2615005000NRG24250520230041292
|
25/07/2023
|
Nasib kaur
|
2615005WL0001419
|
Nasib kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129221
|
|
Nasib kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/395
(BHINDER KALAN)
|
2615005000NRG24130620230081328
|
25/07/2023
|
Nasib kaur
|
2615005WL0002472
|
Nasib kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129220
|
|
Nasib kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24250520230041293
|
25/07/2023
|
Amandeep kaur
|
2615005WL0001419
|
Amandeep kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129107
|
|
Amandeep kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24250520230041294
|
25/07/2023
|
Amandeep kaur
|
2615005WL0001419
|
Amandeep kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129106
|
|
Amandeep kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG24190720230136459
|
25/07/2023
|
Amandeep kaur
|
2615005WL0004478
|
Amandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129105
|
|
Amandeep kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/579
(BHINDER KALAN)
|
2615005000NRG24260520230045565
|
25/07/2023
|
Kulwant Singh
|
2615005WL0001562
|
Kulwant Singh
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129109
|
|
Kulwant Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/579
(BHINDER KALAN)
|
2615005000NRG24250520230041290
|
25/07/2023
|
Kulwant Singh
|
2615005WL0001418
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129108
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24300620230117186
|
25/07/2023
|
Manjit kaur
|
2615005WL0003520
|
Manjit kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129110
|
|
Manjit kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24190720230136372
|
25/07/2023
|
Manjit kaur
|
2615005WL0004457
|
Manjit kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129111
|
|
Manjit kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24190720230136373
|
25/07/2023
|
Manjit kaur
|
2615005WL0004457
|
Manjit kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129112
|
|
Manjit kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24130620230078753
|
25/07/2023
|
Jaswinder Singh
|
2615005WL0002401
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129114
|
|
Jaswinder Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24130620230078754
|
25/07/2023
|
Jaswinder Singh
|
2615005WL0002401
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129115
|
|
Jaswinder Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260520230045562
|
25/07/2023
|
Jaswinder Singh
|
2615005WL0001560
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129113
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG24050620230060642
|
25/07/2023
|
Reetu Kaur
|
2615005WL0001989
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129116
|
|
Reetu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-051-001/112
(MAUJGARH)
|
2615005000NRG24180720230135198
|
25/07/2023
|
Balvir Singh
|
2615005WL0004394
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129147
|
No Such Account
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-082-001/525
(REHARWAN)
|
2615005000NRG24190720230135826
|
25/07/2023
|
Karnail Singh
|
2615005WL0004428
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129152
|
|
Karnail Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-098-001/683
(JALALABAD)
|
2615005000NRG24250520230041415
|
25/07/2023
|
Kulwant kaur
|
2615005WL0001431
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006129151
|
No Such Account
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/578
(KHOSA KOTLA)
|
2615005000NRG24250520230041384
|
25/07/2023
|
Mandeep Kaur
|
2615005WL0001426
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129153
|
|
Mandeep Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24250520230041416
|
25/07/2023
|
PARAMJIT KAUR
|
2615005WL0001431
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129193
|
|
PARAMJIT KAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24260520230045564
|
25/07/2023
|
PARAMJIT KAUR
|
2615005WL0001561
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129192
|
|
PARAMJIT KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24190720230136376
|
25/07/2023
|
PARAMJIT KAUR
|
2615005WL0004457
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129190
|
|
PARAMJIT KAUR
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24180720230135208
|
25/07/2023
|
PARAMJIT KAUR
|
2615005WL0004397
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129194
|
|
PARAMJIT KAUR
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-104-001/69
(LOHARA)
|
2615005000NRG24130620230081330
|
25/07/2023
|
PARAMJIT KAUR
|
2615005WL0002473
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129191
|
|
PARAMJIT KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24250520230041288
|
25/07/2023
|
SARABJIT KAUR
|
2615005WL0001417
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129148
|
No Such Account
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24260520230045566
|
25/07/2023
|
Vicky Singh
|
2615005WL0001563
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129155
|
|
Vicky Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24300620230117124
|
25/07/2023
|
Vicky Singh
|
2615005WL0003502
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129157
|
|
Vicky Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24050620230060643
|
25/07/2023
|
Vicky Singh
|
2615005WL0001989
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129156
|
|
Vicky Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG24190720230135647
|
25/07/2023
|
Vicky Singh
|
2615005WL0004420
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129158
|
|
Vicky Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/30
(CHUHAR CHAK)
|
2615005000NRG24250520230041279
|
25/07/2023
|
Darshan Singh
|
2615005WL0001414
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129149
|
|
Darshan Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-118-001/30
(CHUHAR CHAK)
|
2615005000NRG24250520230041280
|
25/07/2023
|
Darshan Singh
|
2615005WL0001414
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129150
|
|
Darshan Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/146
(CHUGGA KALAN)
|
2615005000NRG24190720230136458
|
25/07/2023
|
Nasib kaur
|
2615005WL0004477
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129160
|
|
Nasib kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/146
(CHUGGA KALAN)
|
2615005000NRG24190720230135637
|
25/07/2023
|
Nasib kaur
|
2615005WL0004416
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129159
|
|
Nasib kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24190720230135638
|
25/07/2023
|
Karamjit kaur
|
2615005WL0004416
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129188
|
|
Karamjit kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24150620230086159
|
25/07/2023
|
Karamjit kaur
|
2615005WL0002634
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129189
|
|
Karamjit kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24190720230135639
|
25/07/2023
|
Kuldip Singh
|
2615005WL0004416
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129154
|
|
Kuldip Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG24190720230135634
|
25/07/2023
|
manjit kaur
|
2615005WL0004415
|
manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006129144
|
No Such Account
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG24190720230135635
|
25/07/2023
|
manjit kaur
|
2615005WL0004415
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129145
|
No Such Account
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG24190720230136456
|
25/07/2023
|
manjit kaur
|
2615005WL0004476
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG24190720230136440
|
25/07/2023
|
SAWAN SINGH
|
2615005WL0004471
|
SAWAN SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129119
|
|
SAWAN SINGH
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG24190720230136368
|
25/07/2023
|
SAWAN SINGH
|
2615005WL0004455
|
SAWAN SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129118
|
|
SAWAN SINGH
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-116-001/6
(KISHANPURA KALAN)
|
2615005000NRG24190720230135645
|
25/07/2023
|
Chhoti Kaur
|
2615005WL0004418
|
Chhoti Kaur
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129117
|
|
Chhoti Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-131-001/265
(INDERGARH)
|
2615005000NRG24190720230135624
|
25/07/2023
|
Jasvir Singh
|
2615005WL0004409
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129218
|
|
Jasvir Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-131-001/265
(INDERGARH)
|
2615005000NRG24250520230041423
|
25/07/2023
|
Jasvir Singh
|
2615005WL0001433
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129219
|
|
Jasvir Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-131-001/472
(INDERGARH)
|
2615005000NRG24190720230135625
|
25/07/2023
|
Veerpal Kaur
|
2615005WL0004410
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129120
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-112-001/290
(JANER)
|
2615005000NRG24190720230136425
|
25/07/2023
|
Mejar Singh
|
2615005WL0004469
|
Mejar Singh
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129121
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-007-001/122
(KADAR WALA)
|
2615005000NRG24150620230084834
|
25/07/2023
|
Sukhveer Singh
|
2615005WL0002577
|
Sukhveer Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129128
|
|
Sukhveer Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-011-001/78
(NOORPUR HAKIMA)
|
2615005000NRG24130620230081327
|
25/07/2023
|
Sarabjit Kaur
|
2615005WL0002472
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129213
|
|
Sarabjit Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-011-001/78
(NOORPUR HAKIMA)
|
2615005000NRG24020620230058209
|
25/07/2023
|
Sarabjit Kaur
|
2615005WL0001914
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129214
|
|
Sarabjit Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-033-001/184
(KOT SADAR KHAN)
|
2615005000NRG24180720230135186
|
25/07/2023
|
Sukhdev Kaur
|
2615005WL0004387
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129217
|
|
Sukhdev Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-033-001/184
(KOT SADAR KHAN)
|
2615005000NRG24180720230135187
|
25/07/2023
|
Sukhdev Kaur
|
2615005WL0004387
|
Sukhdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129216
|
|
Sukhdev Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG24180720230135191
|
25/07/2023
|
Rubby kaur
|
2615005WL0004389
|
Rubby kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129122
|
|
Rubby kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG24180720230135192
|
25/07/2023
|
Rubby kaur
|
2615005WL0004390
|
Rubby kaur
|
00354
|
PUNB0023810
|
1272
|
1272
|
Processed
|
29/07/2023
|
|
4006129123
|
|
Rubby kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-053-001/97
(DHARAM SINGH WALA)
|
2615005000NRG24180720230135204
|
25/07/2023
|
Harpreet Kaur
|
2615005WL0004396
|
Harpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129129
|
|
Harpreet Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-095-001/1
(TALWANDI NAU BAHAR)
|
2615005000NRG24020620230058213
|
25/07/2023
|
Jaswinder Kaur
|
2615005WL0001917
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129209
|
|
Jaswinder Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-102-001/230
(KHOSA KOTLA)
|
2615005000NRG24130620230081033
|
25/07/2023
|
Paramjit Kaur
|
2615005WL0002467
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129124
|
|
Paramjit Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-102-001/248
(KHOSA KOTLA)
|
2615005000NRG24130620230081022
|
25/07/2023
|
Harjit Kaur
|
2615005WL0002464
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129212
|
|
Harjit Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-102-001/248
(KHOSA KOTLA)
|
2615005000NRG24130620230081023
|
25/07/2023
|
Harjit Kaur
|
2615005WL0002464
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129211
|
|
Harjit Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-102-001/5
(KHOSA KOTLA)
|
2615005000NRG24130620230081034
|
25/07/2023
|
Paramjit Kaur
|
2615005WL0002467
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129126
|
|
Paramjit Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-102-001/5
(KHOSA KOTLA)
|
2615005000NRG24250520230041383
|
25/07/2023
|
Paramjit Kaur
|
2615005WL0001426
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129125
|
|
Paramjit Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-108-001/130
(GHALOTI)
|
2615005000NRG24190720230135667
|
25/07/2023
|
Manjit Kaur
|
2615005WL0004424
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129127
|
|
Manjit Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-109-001/242
(CHEEMA)
|
2615005000NRG24190720230136561
|
25/07/2023
|
Balwant kaur
|
2615005WL0004481
|
Balwant kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129210
|
|
Balwant kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-112-001/109
(JANER)
|
2615005000NRG24190720230136423
|
25/07/2023
|
Karnail Kaur
|
2615005WL0004469
|
Karnail Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129215
|
Account closed
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG24190720230136455
|
25/07/2023
|
Mahinder Kaur
|
2615005WL0004476
|
Mahinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129130
|
|
Mahinder Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG24190720230135633
|
25/07/2023
|
Mahinder Kaur
|
2615005WL0004415
|
Mahinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129131
|
|
Mahinder Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24200720230138511
|
25/07/2023
|
Charanjit kaur
|
2615005WL0004597
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129208
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-045-001/24
(RAJJAN WALA)
|
2615005000NRG24250520230041521
|
25/07/2023
|
Bagarh Singh
|
2615005WL0001446
|
Bagarh Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129132
|
|
Bagarh Singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-077-001/66
(MUDARPUR)
|
2615005000NRG24250520230041428
|
25/07/2023
|
Krishan Singh
|
2615005WL0001436
|
Krishan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129207
|
|
Krishan Singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-077-001/66
(MUDARPUR)
|
2615005000NRG24250520230041429
|
25/07/2023
|
Krishan Singh
|
2615005WL0001436
|
Krishan Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129206
|
|
Krishan Singh
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-077-001/74
(MUDARPUR)
|
2615005000NRG24190720230136381
|
25/07/2023
|
Pipal Singh
|
2615005WL0004459
|
Pipal Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129133
|
|
Pipal Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-077-001/83
(MUDARPUR)
|
2615005000NRG24190720230136382
|
25/07/2023
|
Gurcharan Singh
|
2615005WL0004459
|
Gurcharan Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129205
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-037-001/196
(TUTHGARH)
|
2615005000NRG24180720230135194
|
25/07/2023
|
Balkaran singh
|
2615005WL0004391
|
Balkaran singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129134
|
|
Balkaran singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-060-001/25
(KAMAAL KE KHURD)
|
2615005000NRG24190720230136329
|
25/07/2023
|
Amarjit Kaur
|
2615005WL0004451
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129204
|
|
Amarjit Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-068-001/29
(DO BURJI)
|
2615005000NRG24150620230084458
|
25/07/2023
|
Sukhdev Singh
|
2615005WL0002563
|
Sukhdev Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129201
|
|
Sukhdev Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-068-001/57
(DO BURJI)
|
2615005000NRG24150620230084459
|
25/07/2023
|
Mohinder kaur
|
2615005WL0002563
|
Mohinder kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129200
|
|
Mohinder kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24130620230078756
|
25/07/2023
|
bagga Singh
|
2615005WL0002401
|
bagga Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129203
|
|
bagga Singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24130620230078757
|
25/07/2023
|
bagga Singh
|
2615005WL0002401
|
bagga Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129202
|
|
bagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG24250520230041386
|
25/07/2023
|
Shinderpal Singh
|
2615005WL0001428
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129135
|
|
Shinderpal Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-107-001/97
(MAHAL)
|
2615005000NRG24190720230136421
|
25/07/2023
|
Kulwant Kaur
|
2615005WL0004468
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129137
|
|
Kulwant Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-120-001/197
(SINGHPURA MANANA)
|
2615005000NRG24190720230135640
|
25/07/2023
|
Reena Kaur
|
2615005WL0004417
|
Reena Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129136
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-112-001/426
(JANER)
|
2615005000NRG24190720230136426
|
25/07/2023
|
Sarabjeet Kaur
|
2615005WL0004469
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4006129199
|
No Such Account
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-112-001/426
(JANER)
|
2615005000NRG24190720230136427
|
25/07/2023
|
Sarabjeet Kaur
|
2615005WL0004469
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129197
|
No Such Account
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-112-001/426
(JANER)
|
2615005000NRG24250520230041285
|
25/07/2023
|
Sarabjeet Kaur
|
2615005WL0001417
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129198
|
No Such Account
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24190720230136432
|
25/07/2023
|
Beant Singh
|
2615005WL0004469
|
Beant Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129138
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG24300620230117619
|
25/07/2023
|
Amarjit singh
|
2615005WL0003546
|
Amarjit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129142
|
|
Amarjit singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24260520230045560
|
25/07/2023
|
Kuldip Kaur
|
2615005WL0001558
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129139
|
|
Kuldip Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24190720230136370
|
25/07/2023
|
Kuldip Kaur
|
2615005WL0004456
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129140
|
|
Kuldip Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-082-001/52
(REHARWAN)
|
2615005000NRG24190720230135825
|
25/07/2023
|
Surjit Kaur
|
2615005WL0004428
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129195
|
|
Surjit Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/52
(REHARWAN)
|
2615005000NRG24190720230136927
|
25/07/2023
|
Surjit Kaur
|
2615005WL0004520
|
Surjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129196
|
|
Surjit Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24250520230041522
|
25/07/2023
|
Shinderpal Kaur
|
2615005WL0001447
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129141
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-036-001/107
(CHAK TARE WALA)
|
2615005000NRG24180720230135193
|
25/07/2023
|
Gurmit Kaur
|
2615005WL0004391
|
Gurmit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129143
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-065-001/54
(KOKRI WAHINI WAL)
|
2615005000NRG24150620230084460
|
25/07/2023
|
Baljinder Kaur
|
2615005WL0002564
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129187
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24040720230121921
|
25/07/2023
|
Gurmeet kaur
|
2615005WL0003781
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129186
|
|
MRS GURMEET KAUR
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24190720230136380
|
25/07/2023
|
Gurmeet kaur
|
2615005WL0004458
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129185
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG24190720230136917
|
25/07/2023
|
Sajan Kumar
|
2615005WL0004515
|
Sajan Kumar
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129177
|
|
MR SAJAN KUMAR
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-052-001/77
(SAID MOHAMMAD)
|
2615005000NRG24180720230135200
|
25/07/2023
|
Mandeep Kaur
|
2615005WL0004395
|
Mandeep Kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129165
|
|
MRS MANDEEP KAUR
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-054-001/128
(KAILA)
|
2615005000NRG24180720230135212
|
25/07/2023
|
Sukhbir Singh
|
2615005WL0004398
|
Sukhbir Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129166
|
|
MR SUKHBIR SINGH SO SADHU SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-058-001/212
(DAULE WALA)
|
2615005000NRG24190720230135620
|
25/07/2023
|
Manjit kaur
|
2615005WL0004407
|
Manjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129182
|
|
MISS MANDEEP KAUR UGS MANJIT KAUR
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-058-001/212
(DAULE WALA)
|
2615005000NRG24190720230135621
|
25/07/2023
|
Manjit kaur
|
2615005WL0004407
|
Manjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129184
|
|
MISS MANDEEP KAUR UGS MANJIT KAUR
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-058-001/212
(DAULE WALA)
|
2615005000NRG24250520230041472
|
25/07/2023
|
Manjit kaur
|
2615005WL0001441
|
Manjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129183
|
|
MISS MANDEEP KAUR UGS MANJIT KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-058-001/290
(DAULE WALA)
|
2615005000NRG24190720230135622
|
25/07/2023
|
parminder kaur
|
2615005WL0004407
|
parminder kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129164
|
|
MRS MANGO MANGO
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-115-001/309
(BADDUWALA)
|
2615005000NRG24190720230135646
|
25/07/2023
|
Paramjit Kaur
|
2615005WL0004419
|
Paramjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129161
|
|
MS GAGANDEEP KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-125-001/81
(DAYA KALAN)
|
2615005000NRG24190720230135631
|
25/07/2023
|
Satnam Singh
|
2615005WL0004414
|
Satnam Singh
|
00415
|
SBIN0011907
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006129162
|
|
MR SATNAM SINGH
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-125-001/81
(DAYA KALAN)
|
2615005000NRG24020620230058206
|
25/07/2023
|
Satnam Singh
|
2615005WL0001912
|
Satnam Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129163
|
|
MR SATNAM SINGH
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24150620230086158
|
25/07/2023
|
JAIL KAUR
|
2615005WL0002633
|
JAIL KAUR
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006129180
|
Account closed
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24130620230078770
|
25/07/2023
|
JAIL KAUR
|
2615005WL0002403
|
JAIL KAUR
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129179
|
Account closed
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24190720230135628
|
25/07/2023
|
JAIL KAUR
|
2615005WL0004412
|
JAIL KAUR
|
00415
|
SBIN0011907
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006129181
|
Account closed
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24210720230140201
|
25/07/2023
|
JAIL KAUR
|
2615005WL0004680
|
JAIL KAUR
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006129178
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-109-001/228
(CHEEMA)
|
2615005000NRG24190720230135663
|
25/07/2023
|
joginder kaur
|
2615005WL0004422
|
joginder kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129175
|
|
MR JOGINDER KAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24190720230135626
|
25/07/2023
|
Kulwinder Kaur
|
2615005WL0004411
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129169
|
|
MRS KULWINDER KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24180720230135210
|
25/07/2023
|
Kulwinder Kaur
|
2615005WL0004397
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129168
|
|
MRS KULWINDER KAUR
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-130-001/284
(KARYAL)
|
2615005000NRG24260520230045568
|
25/07/2023
|
CHARANJIT KAUR
|
2615005WL0001564
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006129176
|
|
MASTER JASPREET SIGGH UGS CHARANJEET KAU
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-130-001/370
(KARYAL)
|
2615005000NRG24190720230135627
|
25/07/2023
|
Dalip Kaur
|
2615005WL0004411
|
Dalip Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129167
|
|
MS DALIP KAUR WO SARDARA SINGH CDPO DMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-098-001/204
(JALALABAD)
|
2615005000NRG24180720230135205
|
25/07/2023
|
Rajwinder kaur
|
2615005WL0004397
|
Rajwinder kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129174
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182448
|
182448
|
|
|
|
|
|
|
|