|
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-15-005-111-001/293
(DATTA)
|
2615005000NRG23290620220105380
|
29/06/2022
|
Kulwinder Kaur
|
2615005WL003501
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245732
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23290620220105332
|
29/06/2022
|
Lovepreet kaur
|
2615005WL003498
|
Lovepreet kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245733
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/70
(NASIRPUR JANIAN)
|
2615005000NRG23290620220105290
|
29/06/2022
|
Binder Kaur
|
2615005WL003494
|
Binder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245735
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23290620220105315
|
29/06/2022
|
Harkewal Singh
|
2615005WL003495
|
Harkewal Singh
|
00168
|
ICIC0002166
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245734
|
|
Harkewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/13
(IJJAT WALA)
|
2615005000NRG23290620220105320
|
29/06/2022
|
DALJIT KAUR
|
2615005WL003496
|
DALJIT KAUR
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245861
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-095-001/202
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104281
|
29/06/2022
|
KRISHNA VANTI
|
2615005WL003454
|
KRISHNA VANTI
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245736
|
|
KRISHNA VANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/131
(NASIRPUR JANIAN)
|
2615005000NRG23290620220105287
|
29/06/2022
|
Anita Devi
|
2615005WL003494
|
Anita Devi
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245745
|
|
Anita Devi
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/149
(NASIRPUR JANIAN)
|
2615005000NRG23290620220105288
|
29/06/2022
|
Paramjit
|
2615005WL003494
|
Paramjit
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245743
|
|
Paramjit
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG23290620220105291
|
29/06/2022
|
Avtar Singh
|
2615005WL003494
|
Avtar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245744
|
|
Avtar Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23290620220105362
|
29/06/2022
|
Gurdev Singh
|
2615005WL003501
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245859
|
|
Gurdev Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23290620220105363
|
29/06/2022
|
Jarnail Kaur
|
2615005WL003501
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245860
|
|
Jarnail Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/121
(BHINDER KHURD)
|
2615005000NRG23290620220105364
|
29/06/2022
|
Kuldeep Kaur
|
2615005WL003501
|
Kuldeep Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245738
|
|
Kuldeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/222
(BHINDER KHURD)
|
2615005000NRG23290620220105369
|
29/06/2022
|
Malkit kaur
|
2615005WL003501
|
Malkit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245737
|
|
Malkit kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/229
(BHINDER KHURD)
|
2615005000NRG23290620220105370
|
29/06/2022
|
Gurmeet Kaur
|
2615005WL003501
|
Gurmeet Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245740
|
|
Gurmeet Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/249
(BHINDER KHURD)
|
2615005000NRG23290620220105371
|
29/06/2022
|
Gurdeep singh
|
2615005WL003501
|
Gurdeep singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245739
|
|
Gurdeep singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/250
(BHINDER KHURD)
|
2615005000NRG23290620220105372
|
29/06/2022
|
Bholi kaur
|
2615005WL003501
|
Bholi kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245741
|
|
Bholi kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/269
(BHINDER KHURD)
|
2615005000NRG23290620220105373
|
29/06/2022
|
Jasvir kaur
|
2615005WL003501
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245742
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/329
(DATTA)
|
2615005000NRG23290620220105382
|
29/06/2022
|
Gurpreet Kaur
|
2615005WL003501
|
Gurpreet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245746
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/357
(DATTA)
|
2615005000NRG23290620220105383
|
29/06/2022
|
Harpreet Singh
|
2615005WL003501
|
Harpreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245747
|
|
Harpreet Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/358
(DATTA)
|
2615005000NRG23290620220105384
|
29/06/2022
|
Shinderpal Kaur
|
2615005WL003501
|
Shinderpal Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245749
|
|
Shinderpal Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-111-001/361
(DATTA)
|
2615005000NRG23290620220105386
|
29/06/2022
|
Manjit Kaur
|
2615005WL003501
|
Manjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245748
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-001-001/180
(MANDER)
|
2615005000NRG23290620220105284
|
29/06/2022
|
Bagga singh
|
2615005WL003493
|
Bagga singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245750
|
|
Bagga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23290620220105331
|
29/06/2022
|
KULDEEP SINGH
|
2615005WL003498
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245849
|
|
KULDEEP SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-089-001/82
(SANGLA)
|
2615005000NRG23290620220105328
|
29/06/2022
|
Sarabjit Kaur
|
2615005WL003497
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245850
|
|
Sarabjit Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/248
(DATTA)
|
2615005000NRG23290620220105379
|
29/06/2022
|
Paramjit Kaur
|
2615005WL003501
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245788
|
|
Paramjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/107
(CHUGGA KALAN)
|
2615005000NRG23290620220105201
|
29/06/2022
|
Makahn Singh
|
2615005WL003489
|
Makahn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245784
|
|
Makahn Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/227
(CHUGGA KALAN)
|
2615005000NRG23290620220105209
|
29/06/2022
|
Daljit kaur
|
2615005WL003489
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245785
|
|
Daljit kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/231
(CHUGGA KALAN)
|
2615005000NRG23290620220105211
|
29/06/2022
|
shinder kaur
|
2615005WL003489
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245787
|
|
shinder kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/264
(CHUGGA KALAN)
|
2615005000NRG23290620220105213
|
29/06/2022
|
Swaranjit Kaur
|
2615005WL003489
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245847
|
|
Swaranjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/268
(CHUGGA KALAN)
|
2615005000NRG23290620220105214
|
29/06/2022
|
charanjit kaur
|
2615005WL003489
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245786
|
|
charanjit kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG23290620220105217
|
29/06/2022
|
Pritam Singh
|
2615005WL003489
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245848
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-092-001/279
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104251
|
29/06/2022
|
Paramjit kaur
|
2615005WL003452
|
Paramjit kaur
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245751
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-024-001/28
(FATEHPUR KANNIAN)
|
2615005000NRG23290620220105319
|
29/06/2022
|
Banta Singh
|
2615005WL003496
|
Banta Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245752
|
|
Banta Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-042-001/39
(IJJAT WALA)
|
2615005000NRG23290620220105321
|
29/06/2022
|
SHINGARA SINGH
|
2615005WL003496
|
SHINGARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245857
|
|
SHINGARA SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-042-001/39
(IJJAT WALA)
|
2615005000NRG23290620220105322
|
29/06/2022
|
sukhwinder kaur
|
2615005WL003496
|
sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245858
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG23290620220105278
|
29/06/2022
|
Manjit Kaur
|
2615005WL003492
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245856
|
|
Manjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104276
|
29/06/2022
|
Krishna Rani
|
2615005WL003454
|
Krishna Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245758
|
|
Krishna Rani
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/1
(DATTA)
|
2615005000NRG23290620220105374
|
29/06/2022
|
AMARJIT KAUR
|
2615005WL003501
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245757
|
|
AMARJIT KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/2
(DATTA)
|
2615005000NRG23290620220105376
|
29/06/2022
|
SARABJIT KAUR
|
2615005WL003501
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245754
|
|
SARABJIT KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/2
(DATTA)
|
2615005000NRG23290620220105375
|
29/06/2022
|
shingara singh
|
2615005WL003501
|
shingara singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245755
|
|
shingara singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/360
(DATTA)
|
2615005000NRG23290620220105385
|
29/06/2022
|
Jagmohan Singh
|
2615005WL003501
|
Jagmohan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245759
|
|
Jagmohan Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-111-001/67
(DATTA)
|
2615005000NRG23290620220105393
|
29/06/2022
|
Jarnail Singh
|
2615005WL003501
|
Jarnail Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245753
|
|
Jarnail Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/67
(DATTA)
|
2615005000NRG23290620220105394
|
29/06/2022
|
Kuldeep Kaur
|
2615005WL003501
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245756
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-029-001/67
(MELAK AKALIAN)
|
2615005000NRG23290620220105282
|
29/06/2022
|
Parwinder kaur
|
2615005WL003492
|
Parwinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245760
|
|
Parwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-111-001/206
(DATTA)
|
2615005000NRG23290620220105377
|
29/06/2022
|
Davinder Singh
|
2615005WL003501
|
Davinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245855
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-042-001/69
(IJJAT WALA)
|
2615005000NRG23290620220105323
|
29/06/2022
|
Sarabjit Kaur
|
2615005WL003496
|
Sarabjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245765
|
|
Sarabjit Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-060-001/39
(KAMAAL KE KHURD)
|
2615005000NRG23290620220105295
|
29/06/2022
|
Jaspreet kaur
|
2615005WL003495
|
Jaspreet kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410245761
|
|
Jaspreet kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-060-001/39
(KAMAAL KE KHURD)
|
2615005000NRG23290620220105293
|
29/06/2022
|
Rajwinder Kaur
|
2615005WL003495
|
Rajwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245854
|
|
Rajwinder Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23290620220105299
|
29/06/2022
|
Binderpal singh
|
2615005WL003495
|
Binderpal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245768
|
|
Binderpal singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23290620220105301
|
29/06/2022
|
Charanjit singh
|
2615005WL003495
|
Charanjit singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245769
|
|
Charanjit singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23290620220105300
|
29/06/2022
|
Paramjeet Kaur
|
2615005WL003495
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245764
|
|
Paramjeet Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23290620220105302
|
29/06/2022
|
kuldeep singh
|
2615005WL003495
|
kuldeep singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245770
|
|
kuldeep singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23290620220105303
|
29/06/2022
|
Kulwant Kaur
|
2615005WL003495
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245853
|
|
Kulwant Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG23290620220105304
|
29/06/2022
|
Balvir Kaur
|
2615005WL003495
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245766
|
|
Balvir Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/280
(KMAL KE)
|
2615005000NRG23290620220105306
|
29/06/2022
|
Pooja
|
2615005WL003495
|
Pooja
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245852
|
|
Pooja
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23290620220105307
|
29/06/2022
|
Charan Kaur
|
2615005WL003495
|
Charan Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245762
|
|
Charan Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23290620220105308
|
29/06/2022
|
Sher Singh
|
2615005WL003495
|
Sher Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245771
|
|
Sher Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23290620220105310
|
29/06/2022
|
Jagir Singh
|
2615005WL003495
|
Jagir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245763
|
|
Jagir Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23290620220105311
|
29/06/2022
|
Mangat Singh
|
2615005WL003495
|
Mangat Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245774
|
|
Mangat Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23290620220105312
|
29/06/2022
|
Suman Rani
|
2615005WL003495
|
Suman Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245772
|
|
Suman Rani
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-087-001/54
(BASTI BHATTI KI)
|
2615005000NRG23290620220105314
|
29/06/2022
|
Bhajan Singh
|
2615005WL003495
|
Bhajan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245767
|
|
Bhajan Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23290620220105316
|
29/06/2022
|
Sukhwinder Kaur
|
2615005WL003495
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245773
|
|
Sukhwinder Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23290620220105318
|
29/06/2022
|
Jaspreet Singh
|
2615005WL003495
|
Jaspreet Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245775
|
|
Jaspreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-095-001/11
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104275
|
29/06/2022
|
Jit Singh
|
2615005WL003454
|
Jit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3410245778
|
Account closed
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-095-001/189
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104279
|
29/06/2022
|
Daljit kaur
|
2615005WL003454
|
Daljit kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245776
|
|
Daljit kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-095-001/209
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104282
|
29/06/2022
|
Sukhwinder kaur
|
2615005WL003454
|
Sukhwinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245777
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-111-001/364
(DATTA)
|
2615005000NRG23290620220105387
|
29/06/2022
|
Dalbir Singh
|
2615005WL003501
|
Dalbir Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245779
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104309
|
29/06/2022
|
Manjinder kaur
|
2615005WL003455
|
Manjinder kaur
|
00354
|
PUNB0209620
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245780
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23290620220105317
|
29/06/2022
|
Balwinder Kaur
|
2615005WL003495
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245781
|
|
Balwinder Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-089-001/29
(SANGLA)
|
2615005000NRG23290620220105326
|
29/06/2022
|
Satnam Singh
|
2615005WL003497
|
Satnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245782
|
|
Satnam Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-111-001/365
(DATTA)
|
2615005000NRG23290620220105388
|
29/06/2022
|
Sandeep Singh
|
2615005WL003501
|
Sandeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245783
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-056-001/118
(NASIRPUR JANIAN)
|
2615005000NRG23290620220105286
|
29/06/2022
|
Paramjit Kaur
|
2615005WL003494
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245851
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-092-001/13
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104293
|
29/06/2022
|
Buta singh
|
2615005WL003455
|
Buta singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410245812
|
|
MR BUTA SINGH
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-092-001/166
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104233
|
29/06/2022
|
Gurmel Kaur
|
2615005WL003452
|
Gurmel Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245799
|
|
MRS GURMEL KAUR WO AATMA SINGH
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-092-001/174
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104234
|
29/06/2022
|
Jasmail Kaur
|
2615005WL003452
|
Jasmail Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245844
|
|
MS JASMEL KAUR WO MAHINDER SINGH
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-092-001/204
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104237
|
29/06/2022
|
Sukhwinder Kaur
|
2615005WL003452
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245808
|
|
MRS SUKHWINDER KAUR
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-092-001/206
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104239
|
29/06/2022
|
Kuldeep kaur
|
2615005WL003452
|
Kuldeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245800
|
|
MRS KULDEEP KAUR WO SHER SINGH
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-092-001/209
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104241
|
29/06/2022
|
Gurpreet kaur
|
2615005WL003452
|
Gurpreet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245798
|
|
MISS GURPREET KAUR
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-092-001/21
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104242
|
29/06/2022
|
Surjit Kaur
|
2615005WL003452
|
Surjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245789
|
|
MR TEJA SINGH MRSSURJIT KAUR
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-092-001/227
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104303
|
29/06/2022
|
Baljit kaur
|
2615005WL003455
|
Baljit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245816
|
|
MR RAJU SINGH
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-092-001/237
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104249
|
29/06/2022
|
Sarabjit kaur
|
2615005WL003452
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245795
|
|
MRS SARABJIT KAUR
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-092-001/238
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104305
|
29/06/2022
|
Amanddep kaur
|
2615005WL003455
|
Amanddep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245845
|
|
MISS AMANDEEP KAUR
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-092-001/238
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104304
|
29/06/2022
|
Kirandeep kaur
|
2615005WL003455
|
Kirandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245796
|
|
MISS KIRANDEEP KAUR DO NIRMALSINGH
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-092-001/245
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104306
|
29/06/2022
|
Jasvir singh
|
2615005WL003455
|
Jasvir singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410245804
|
|
MR JASVIR SINGH SO PRITAM SINGH
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-092-001/247
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104307
|
29/06/2022
|
Chamkaur singh
|
2615005WL003455
|
Chamkaur singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245805
|
|
MR CHAMKAUR SINGH SO PAL SINGH
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-092-001/255
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104310
|
29/06/2022
|
Amandeep kaur
|
2615005WL003455
|
Amandeep kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245821
|
|
MRS AMNDEEP KAUR
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-092-001/257
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104311
|
29/06/2022
|
Jasvir kaur
|
2615005WL003455
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245823
|
|
MRS JASVIR KAUR
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-092-001/265
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104250
|
29/06/2022
|
Rajinder kaur
|
2615005WL003452
|
Rajinder kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410245822
|
|
MR RAJINDER KAUR
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-092-001/267
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104312
|
29/06/2022
|
Paramjit kaur
|
2615005WL003455
|
Paramjit kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245809
|
|
MRS PARAMJIT KAUR
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-092-001/277
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104313
|
29/06/2022
|
Paramjit singh
|
2615005WL003455
|
Paramjit singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245817
|
|
MRS GURDEV KAUR
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-092-001/29
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104253
|
29/06/2022
|
Chand Singh
|
2615005WL003452
|
Chand Singh
|
00415
|
SBIN0002495
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410245793
|
|
MR HARCHAND SINGH
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-092-001/293
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104316
|
29/06/2022
|
Kamalpreet kaur
|
2615005WL003455
|
Kamalpreet kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245811
|
|
MRS KAMALPREET KAUR
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-092-001/296
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104317
|
29/06/2022
|
Manpreet kaur
|
2615005WL003455
|
Manpreet kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245843
|
|
MRS MANPREET KAUR
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-092-001/319
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104255
|
29/06/2022
|
Gurpreet singh
|
2615005WL003452
|
Gurpreet singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245797
|
|
MASTER GURPREET SINGH SO SHER SINGH
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-092-001/323
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104319
|
29/06/2022
|
Pawandeep singh
|
2615005WL003455
|
Pawandeep singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245803
|
|
MR PAWANDEEP SINGH UNG NIRMAL SINGH
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-092-001/324
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104320
|
29/06/2022
|
Gurpreet kaur
|
2615005WL003455
|
Gurpreet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245815
|
|
MRS GURPREET KAUR
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-092-001/328
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104256
|
29/06/2022
|
Jaspal Kaur
|
2615005WL003452
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410245814
|
|
NO NAME
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-092-001/330
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104321
|
29/06/2022
|
Harpreet singh
|
2615005WL003455
|
Harpreet singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245819
|
|
MR HARPREET SINGH
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-092-001/332
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104322
|
29/06/2022
|
Sarbjeet Kaur
|
2615005WL003455
|
Sarbjeet Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410245820
|
|
MRS SARBJEET KAUR
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-092-001/335
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104323
|
29/06/2022
|
Sonia kaur
|
2615005WL003455
|
Sonia kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245818
|
|
MS SONIA KAUR
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-092-001/337
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104257
|
29/06/2022
|
Atma singh
|
2615005WL003452
|
Atma singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245794
|
|
ATMA SINGH SO JAGIR SINGH
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-092-001/347
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104258
|
29/06/2022
|
Jyoti kaur
|
2615005WL003452
|
Jyoti kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245824
|
|
MRS JYOTI KAUR
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-092-001/349
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104324
|
29/06/2022
|
Paramjit kaur
|
2615005WL003455
|
Paramjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245790
|
|
MRS PARAMJIT KAUR
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-092-001/365
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104261
|
29/06/2022
|
Darshan singh
|
2615005WL003452
|
Darshan singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245810
|
|
MR DARSHAN SINGH
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-092-001/37
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104263
|
29/06/2022
|
Jasvinder Kaur
|
2615005WL003452
|
Jasvinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245807
|
|
JASMINDER KAUR
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-092-001/50
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104325
|
29/06/2022
|
Mohinder Kaur
|
2615005WL003455
|
Mohinder Kaur
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410245791
|
|
MRS MAHINDER KAUR
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-092-001/51
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104266
|
29/06/2022
|
Kulwant Kaur
|
2615005WL003452
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245806
|
|
MR NACHHATTAR SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-092-001/63
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104327
|
29/06/2022
|
Jagsir Singh
|
2615005WL003455
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410245813
|
|
MR HARDEEP SINGH
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-092-001/75
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104270
|
29/06/2022
|
Sarbjit Kaur
|
2615005WL003452
|
Sarbjit Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410245792
|
|
MRS SARABJEET KAUR
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-092-001/89
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104328
|
29/06/2022
|
Hardeep Kaur
|
2615005WL003455
|
Hardeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245802
|
|
MISS VEERPAL KAUR DO PIARASINGH
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-092-001/95
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104271
|
29/06/2022
|
Kulwant Singh
|
2615005WL003452
|
Kulwant Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245801
|
|
MR KULWANT SINGH SO HAZARA SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-092-001/96
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104329
|
29/06/2022
|
Jagraj Singh
|
2615005WL003455
|
Jagraj Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245846
|
|
SHRI JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-001-001/265
(MANDER)
|
2615005000NRG23290620220105285
|
29/06/2022
|
Lakhwinder Singh
|
2615005WL003493
|
Lakhwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245825
|
|
MR LAKHWINDER SINGH
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-095-001/192
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104280
|
29/06/2022
|
Sanddep kaur
|
2615005WL003454
|
Sanddep kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245830
|
|
MRS SANDEEP KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104284
|
29/06/2022
|
Kiran Rani
|
2615005WL003454
|
Kiran Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245829
|
|
MRS KIRAN RANI
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-095-001/29
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104285
|
29/06/2022
|
Harjinder Kaur
|
2615005WL003454
|
Harjinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245826
|
|
MRS HARJINDER KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-095-001/37
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104286
|
29/06/2022
|
Sukhjit Kaur
|
2615005WL003454
|
Sukhjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245828
|
|
MRS SUKHJEET KAUR
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-095-001/68
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104290
|
29/06/2022
|
Bhinder Kaur
|
2615005WL003454
|
Bhinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245842
|
|
MRS BINDER KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-095-001/85
(TALWANDI NAU BAHAR)
|
2615005000NRG23290620220104291
|
29/06/2022
|
Chinto
|
2615005WL003454
|
Chinto
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245827
|
|
MRS CHINTO K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG23290620220105195
|
29/06/2022
|
Gurmukh Singh
|
2615005WL003488
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245831
|
|
MR GURMUKH SINGH
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG23290620220105280
|
29/06/2022
|
Gurpreet Singh
|
2615005WL003492
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245832
|
|
MR GURPREET SINGH SO GURCHARAN SINGH
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-029-001/22
(MELAK AKALIAN)
|
2615005000NRG23290620220105281
|
29/06/2022
|
Shinder Kaur
|
2615005WL003492
|
Shinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245841
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-061-001/280
(KMAL KE)
|
2615005000NRG23290620220105305
|
29/06/2022
|
Bikramjeet singh
|
2615005WL003495
|
Bikramjeet singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245835
|
|
MR BIKRAMJEET SINGH SO SUBASH CHANDER
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-089-001/79
(SANGLA)
|
2615005000NRG23290620220105327
|
29/06/2022
|
Baljinder Singh
|
2615005WL003497
|
Baljinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245833
|
|
MR BALJINDER SINGH
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-116-001/769
(KISHANPURA KALAN)
|
2615005000NRG23290620220105324
|
29/06/2022
|
Gurmeet Singh
|
2615005WL003496
|
Gurmeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245834
|
|
MR VIKRAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-111-001/366
(DATTA)
|
2615005000NRG23290620220105389
|
29/06/2022
|
karamjit Singh
|
2615005WL003501
|
karamjit Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245836
|
|
MR KARAMJIT SINGH
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-111-001/370
(DATTA)
|
2615005000NRG23290620220105391
|
29/06/2022
|
Arshjot Kaur
|
2615005WL003501
|
Arshjot Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3410245837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-092-001/47
(TALWANDI MALLIAN)
|
2615005000NRG23290620220104265
|
29/06/2022
|
sukhdeep kaur
|
2615005WL003452
|
sukhdeep kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245838
|
|
MR JAGROOP SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-111-001/368
(DATTA)
|
2615005000NRG23290620220105390
|
29/06/2022
|
Manjit Kaur
|
2615005WL003501
|
Manjit Kaur
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245840
|
|
Manjit Kaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG23290620220105212
|
29/06/2022
|
Prem lata
|
2615005WL003489
|
Prem lata
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410245839
|
|
Prem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198810
|
198810
|
|
|
|
|
|
|
|