|
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-15-005-107-001/180
(MAHAL)
|
2615005000NRG24291120230236877
|
29/11/2023
|
SANDIP KAUR
|
2615005WL009361
|
SANDIP KAUR
|
00045
|
BARB0MOGAXX
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397271
|
|
SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/123
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237614
|
29/11/2023
|
Sumanpreet Kaur
|
2615005WL009392
|
Sumanpreet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397272
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG24291120230238006
|
29/11/2023
|
Partap Singh
|
2615005WL009411
|
Partap Singh
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397273
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/111
(MAHAL)
|
2615005000NRG24291120230236859
|
29/11/2023
|
Jasvinder kaur
|
2615005WL009361
|
Jasvinder kaur
|
00152
|
HDFC0001400
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005397270
|
|
Jasvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG24291120230236869
|
29/11/2023
|
Sukhpreet Kaur
|
2615005WL009361
|
Sukhpreet Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397276
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-002-001/147
(MUNDI JAMAL)
|
2615005000NRG24291120230238070
|
29/11/2023
|
Kirandeep Kaur
|
2615005WL009413
|
Kirandeep Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397277
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG24291120230238290
|
29/11/2023
|
jaswinder singh
|
2615005WL009421
|
jaswinder singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397281
|
|
jaswinder singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/302
(CHEEMA)
|
2615005000NRG24291120230238125
|
29/11/2023
|
Bhinder Kaur
|
2615005WL009417
|
Bhinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397275
|
|
Bhinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/302
(CHEEMA)
|
2615005000NRG24291120230238126
|
29/11/2023
|
Bhinder Kaur
|
2615005WL009417
|
Bhinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397274
|
|
Bhinder Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/347
(CHEEMA)
|
2615005000NRG24291120230238133
|
29/11/2023
|
Jaspreet Kaur
|
2615005WL009417
|
Jaspreet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397279
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/72
(JAFFARWAL)
|
2615005000NRG24291120230237087
|
29/11/2023
|
Mandeep Kaur
|
2615005WL009369
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397291
|
|
MANDEEP KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236579
|
29/11/2023
|
Harpreet Kaur
|
2615005WL009351
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397280
|
|
HARPREET KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236580
|
29/11/2023
|
Surjit Kaur
|
2615005WL009351
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397278
|
|
SURJIT KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/333
(LOHARA)
|
2615005000NRG24291120230238261
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397292
|
|
AMANDEEP KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/333
(LOHARA)
|
2615005000NRG24291120230238262
|
29/11/2023
|
Amandeep Kaur
|
2615005WL009421
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397293
|
|
AMANDEEP KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-107-001/244
(MAHAL)
|
2615005000NRG24291120230236883
|
29/11/2023
|
Jaspreet Kaur
|
2615005WL009361
|
Jaspreet Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397288
|
|
JASPREET KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-107-001/245
(MAHAL)
|
2615005000NRG24291120230236884
|
29/11/2023
|
Akhou Kaur
|
2615005WL009361
|
Akhou Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397289
|
|
AKHOU KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-107-001/247
(MAHAL)
|
2615005000NRG24291120230236886
|
29/11/2023
|
Sarabjit kaur
|
2615005WL009361
|
Sarabjit kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397294
|
|
SARABJIT KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-118-001/28
(CHUHAR CHAK)
|
2615005000NRG24291120230236842
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009360
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397286
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-118-001/206
(CHUHAR CHAK)
|
2615005000NRG24291120230236839
|
29/11/2023
|
Inderjeet Kaur
|
2615005WL009360
|
Inderjeet Kaur
|
00349
|
PSIB0000576
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397290
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24291120230238204
|
29/11/2023
|
Jagsir Singh
|
2615005WL009421
|
Jagsir Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397284
|
|
JAGSIR SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24291120230238206
|
29/11/2023
|
Jagsir Singh
|
2615005WL009421
|
Jagsir Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397283
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-104-001/339
(LOHARA)
|
2615005000NRG24291120230238267
|
29/11/2023
|
Sandeep Kaur
|
2615005WL009421
|
Sandeep Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397297
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG24291120230238008
|
29/11/2023
|
Komalpreet Kaur
|
2615005WL009411
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397282
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-104-001/336
(LOHARA)
|
2615005000NRG24291120230238265
|
29/11/2023
|
Lovepreet Kaur
|
2615005WL009421
|
Lovepreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397296
|
|
LOVEPREET KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/336
(LOHARA)
|
2615005000NRG24291120230238266
|
29/11/2023
|
Lovepreet Kaur
|
2615005WL009421
|
Lovepreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397295
|
|
LOVEPREET KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24291120230238268
|
29/11/2023
|
JAGROOP SINGH
|
2615005WL009421
|
JAGROOP SINGH
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397322
|
|
JAGROOP SINGH
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24291120230238271
|
29/11/2023
|
JAGROOP SINGH
|
2615005WL009421
|
JAGROOP SINGH
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397287
|
|
JAGROOP SINGH
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/810
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237825
|
29/11/2023
|
Gurpreet Singh
|
2615005WL009397
|
Gurpreet Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397285
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/132
(MANDER)
|
2615005000NRG24291120230237009
|
29/11/2023
|
Rajandeep kaur
|
2615005WL009364
|
Rajandeep kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397325
|
No Such Account
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/275
(MANDER)
|
2615005000NRG24291120230237015
|
29/11/2023
|
veerpal kaur
|
2615005WL009364
|
veerpal kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397328
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/199
(SHERPUR KHURD)
|
2615005000NRG24291120230236356
|
29/11/2023
|
Amrik Singh
|
2615005WL009346
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397332
|
|
Amrik Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-061-001/171
(KMAL KE)
|
2615005000NRG24291120230238149
|
29/11/2023
|
Kashmir Kaur
|
2615005WL009418
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005397258
|
No Such Account
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG24291120230237997
|
29/11/2023
|
Amrik Singh
|
2615005WL009410
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397218
|
|
Amrik Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG24291120230238195
|
29/11/2023
|
Malkit singh
|
2615005WL009421
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397229
|
|
Malkit singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG24291120230238196
|
29/11/2023
|
Malkit singh
|
2615005WL009421
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397230
|
|
Malkit singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237818
|
29/11/2023
|
AmarSingh
|
2615005WL009397
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397339
|
|
AmarSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24291120230237648
|
29/11/2023
|
Chamkaur
|
2615005WL009394
|
Chamkaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397234
|
|
Chamkaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-118-001/203
(CHUHAR CHAK)
|
2615005000NRG24291120230236836
|
29/11/2023
|
Anu Bala
|
2615005WL009360
|
Anu Bala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397247
|
|
Anu Bala
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-118-001/203
(CHUHAR CHAK)
|
2615005000NRG24291120230236835
|
29/11/2023
|
Sandeep Sharma
|
2615005WL009360
|
Sandeep Sharma
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397246
|
|
Sandeep Sharma
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-118-001/205
(CHUHAR CHAK)
|
2615005000NRG24291120230236838
|
29/11/2023
|
Paramjit Singh
|
2615005WL009360
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397242
|
|
Paramjit Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-118-001/210
(CHUHAR CHAK)
|
2615005000NRG24291120230236841
|
29/11/2023
|
Rajdeep kaur
|
2615005WL009360
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397248
|
|
Rajdeep kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-118-001/5
(CHUHAR CHAK)
|
2615005000NRG24291120230236848
|
29/11/2023
|
Rajwinder Kaur
|
2615005WL009360
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9005397235
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21123
|
21123
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-066-001/109
(GATTI JATTAN)
|
2615005000NRG24291120230236613
|
29/11/2023
|
Kailash kaur
|
2615005WL009353
|
Kailash kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397326
|
|
Kailash kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-066-001/124
(GATTI JATTAN)
|
2615005000NRG24291120230236615
|
29/11/2023
|
Bhagwan singh
|
2615005WL009353
|
Bhagwan singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397317
|
|
Bhagwan singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-066-001/138
(GATTI JATTAN)
|
2615005000NRG24291120230236616
|
29/11/2023
|
Gagandeep kaur
|
2615005WL009353
|
Gagandeep kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397329
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG24291120230238219
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009421
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005397308
|
|
Kulwinder Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG24291120230238220
|
29/11/2023
|
Kulwinder Kaur
|
2615005WL009421
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397309
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237031
|
29/11/2023
|
Rajwinder Singh
|
2615005WL009364
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397312
|
|
Rajwinder Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG24291120230237032
|
29/11/2023
|
Rekha Rani
|
2615005WL009364
|
Rekha Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397311
|
|
Rekha Rani
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/177
(KHOSA KOTLA)
|
2615005000NRG24291120230237574
|
29/11/2023
|
Manjit Kaur
|
2615005WL009388
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397327
|
|
Manjit Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-104-001/245
(LOHARA)
|
2615005000NRG24291120230238240
|
29/11/2023
|
SARABJIT KAUR
|
2615005WL009421
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397320
|
|
SARABJIT KAUR
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-104-001/267
(LOHARA)
|
2615005000NRG24291120230238245
|
29/11/2023
|
Akbar Singh
|
2615005WL009421
|
Akbar Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397313
|
|
Akbar Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/13
(CHEEMA)
|
2615005000NRG24291120230238287
|
29/11/2023
|
PALLO KAUR
|
2615005WL009421
|
PALLO KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397298
|
|
PALLO KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/129
(KHOSA RANDHIR)
|
2615005000NRG24291120230238014
|
29/11/2023
|
Amar kaur
|
2615005WL009412
|
Amar kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397300
|
|
Amar kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/177
(KHOSA RANDHIR)
|
2615005000NRG24291120230238023
|
29/11/2023
|
Sawran kaur
|
2615005WL009412
|
Sawran kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397299
|
|
Sawran kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/239
(KHOSA RANDHIR)
|
2615005000NRG24291120230238031
|
29/11/2023
|
Manjinder Kaur
|
2615005WL009412
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397302
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-118-001/208
(CHUHAR CHAK)
|
2615005000NRG24291120230236840
|
29/11/2023
|
Gurcharan Singh
|
2615005WL009360
|
Gurcharan Singh
|
00354
|
PUNB0032910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397323
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-002-001/110
(MUNDI JAMAL)
|
2615005000NRG24291120230238064
|
29/11/2023
|
Avtar Singh
|
2615005WL009413
|
Avtar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397318
|
|
Avtar Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-002-001/121
(MUNDI JAMAL)
|
2615005000NRG24291120230238066
|
29/11/2023
|
Jasveer Singh
|
2615005WL009413
|
Jasveer Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397319
|
|
Jasveer Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-002-001/98
(MUNDI JAMAL)
|
2615005000NRG24291120230238084
|
29/11/2023
|
Harpal Singh
|
2615005WL009413
|
Harpal Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397315
|
|
Harpal Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236578
|
29/11/2023
|
Tersam Singh
|
2615005WL009351
|
Tersam Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397321
|
|
Tersam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-104-001/114
(LOHARA)
|
2615005000NRG24291120230238191
|
29/11/2023
|
Rani Kaur
|
2615005WL009421
|
Rani Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397301
|
|
Rani Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG24291120230238241
|
29/11/2023
|
SANTA DAVI
|
2615005WL009421
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397303
|
|
SANTA DAVI
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG24291120230238242
|
29/11/2023
|
SANTA DAVI
|
2615005WL009421
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397304
|
|
SANTA DAVI
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24291120230238273
|
29/11/2023
|
PARAMJEET KAUR
|
2615005WL009421
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397307
|
|
PARAMJEET KAUR
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-104-001/79
(LOHARA)
|
2615005000NRG24291120230238283
|
29/11/2023
|
Himant Singh
|
2615005WL009421
|
Himant Singh
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397314
|
|
Himant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-011-001/602
(NOORPUR HAKIMA)
|
2615005000NRG24291120230237577
|
29/11/2023
|
Gurmit Kaur
|
2615005WL009389
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397310
|
|
Gurmit Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236632
|
29/11/2023
|
Manjit Singh
|
2615005WL009355
|
Manjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397306
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-036-002/167
(CHAK TARE WALA)
|
2615005000NRG24291120230237603
|
29/11/2023
|
Mahinder Kaur
|
2615005WL009392
|
Mahinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397324
|
|
Mahinder Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-036-002/84
(CHAK TARE WALA)
|
2615005000NRG24291120230237605
|
29/11/2023
|
Baljeet Kaur
|
2615005WL009392
|
Baljeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397228
|
|
Baljeet Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/169
(KMAL KE)
|
2615005000NRG24291120230238148
|
29/11/2023
|
Simrpreet Kaur
|
2615005WL009418
|
Simrpreet Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397305
|
|
Simrpreet Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG24291120230238150
|
29/11/2023
|
Amarjeet kaur
|
2615005WL009418
|
Amarjeet kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397316
|
|
Amarjeet kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG24291120230237618
|
29/11/2023
|
Harpreet singh
|
2615005WL009393
|
Harpreet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397342
|
|
Harpreet singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG24291120230238152
|
29/11/2023
|
Charanjit KAur
|
2615005WL009418
|
Charanjit KAur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397334
|
|
Charanjit KAur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-064-001/367
(FEROZEWAL BADA)
|
2615005000NRG24291120230237608
|
29/11/2023
|
Balveer Singh
|
2615005WL009392
|
Balveer Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397245
|
|
Balveer Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005000NRG24291120230236371
|
29/11/2023
|
Darshan Singh
|
2615005WL009346
|
Darshan Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397347
|
|
Darshan Singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-085-001/70
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24291120230237616
|
29/11/2023
|
Paramjit kaur
|
2615005WL009392
|
Paramjit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397330
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-100-001/318
(MANAWAN)
|
2615005000NRG24291120230238159
|
29/11/2023
|
Kuldeep Kaur
|
2615005WL009419
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397346
|
|
Kuldeep Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-100-001/398
(MANAWAN)
|
2615005000NRG24291120230238165
|
29/11/2023
|
Surjeet Kaur
|
2615005WL009419
|
Surjeet Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397344
|
|
Surjeet Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-100-001/480
(MANAWAN)
|
2615005000NRG24291120230238169
|
29/11/2023
|
Harpreet singh
|
2615005WL009419
|
Harpreet singh
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005397226
|
|
Harpreet singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-100-001/488
(MANAWAN)
|
2615005000NRG24291120230238171
|
29/11/2023
|
Tej kaur
|
2615005WL009419
|
Tej kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397224
|
|
Tej kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-100-001/493
(MANAWAN)
|
2615005000NRG24291120230238172
|
29/11/2023
|
Karamjit kaur
|
2615005WL009419
|
Karamjit kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397225
|
|
Karamjit kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-100-001/560
(MANAWAN)
|
2615005000NRG24291120230238176
|
29/11/2023
|
Harbans Kaur
|
2615005WL009419
|
Harbans Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397254
|
|
Harbans Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG24291120230236866
|
29/11/2023
|
Jaswinder Kaur
|
2615005WL009361
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397337
|
|
Jaswinder Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-107-001/245
(MAHAL)
|
2615005000NRG24291120230236885
|
29/11/2023
|
Sandeep Singh
|
2615005WL009361
|
Sandeep Singh
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397239
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG24291120230238015
|
29/11/2023
|
harjit kaur
|
2615005WL009412
|
harjit kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397345
|
|
harjit kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-124-001/509
(KHOSA RANDHIR)
|
2615005000NRG24291120230238047
|
29/11/2023
|
Marya
|
2615005WL009412
|
Marya
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397341
|
|
Marya
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-124-001/540
(KHOSA RANDHIR)
|
2615005000NRG24291120230238051
|
29/11/2023
|
Rajdeep kaur
|
2615005WL009412
|
Rajdeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397237
|
|
Rajdeep kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/553
(KHOSA RANDHIR)
|
2615005000NRG24291120230238054
|
29/11/2023
|
kuldeep kaur
|
2615005WL009412
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397221
|
|
kuldeep kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-124-001/567
(KHOSA RANDHIR)
|
2615005000NRG24291120230238056
|
29/11/2023
|
Darshan singh
|
2615005WL009412
|
Darshan singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397236
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-009-001/97
(BAGGE)
|
2615005000NRG24291120230238009
|
29/11/2023
|
Chhinder Pal Kaur
|
2615005WL009411
|
Chhinder Pal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397253
|
|
Chhinder Pal Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-015-001/296
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236629
|
29/11/2023
|
Chhinder kaur
|
2615005WL009355
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397227
|
|
Chhinder kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-015-001/435
(SHERPUR TAIBAN)
|
2615005000NRG24291120230236633
|
29/11/2023
|
Chamkaur Singh
|
2615005WL009355
|
Chamkaur Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397243
|
|
Chamkaur Singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-019-001/191
(PANDORI ARAYAN)
|
2615005000NRG24291120230238307
|
29/11/2023
|
Parveen Kaur
|
2615005WL009422
|
Parveen Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397335
|
|
Parveen Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-019-001/307
(PANDORI ARAYAN)
|
2615005000NRG24291120230238310
|
29/11/2023
|
Sarabjeet kaur
|
2615005WL009422
|
Sarabjeet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397251
|
|
Sarabjeet kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-063-001/150
(BHOIPUR)
|
2615005000NRG24291120230237591
|
29/11/2023
|
Anup Kaur
|
2615005WL009391
|
Anup Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397340
|
|
Anup Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG24291120230237594
|
29/11/2023
|
Hardeep Singh
|
2615005WL009391
|
Hardeep Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397343
|
|
Hardeep Singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG24291120230236363
|
29/11/2023
|
Lakhveer Singh
|
2615005WL009346
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397231
|
|
Lakhveer Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-082-001/313
(REHARWAN)
|
2615005000NRG24291120230237632
|
29/11/2023
|
Jagsir singh
|
2615005WL009393
|
Jagsir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397255
|
|
Jagsir singh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-082-001/412
(REHARWAN)
|
2615005000NRG24291120230237635
|
29/11/2023
|
Gian Kaur
|
2615005WL009393
|
Gian Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397338
|
|
Gian Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-082-001/455
(REHARWAN)
|
2615005000NRG24291120230237637
|
29/11/2023
|
Manpreet kaur
|
2615005WL009393
|
Manpreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397348
|
|
Manpreet kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/502
(REHARWAN)
|
2615005000NRG24291120230237639
|
29/11/2023
|
Dano
|
2615005WL009393
|
Dano
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397222
|
|
Dano
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-137-001/13
(BASTI DIWAN SINGH)
|
2615005000NRG24291120230237644
|
29/11/2023
|
Harmesh Singh
|
2615005WL009393
|
Harmesh Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397349
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-096-001/293
(DATEWAL)
|
2615005000NRG24291120230238340
|
29/11/2023
|
Veepal Kaur
|
2615005WL009423
|
Veepal Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397238
|
|
Veepal Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-109-001/207
(CHEEMA)
|
2615005000NRG24291120230238113
|
29/11/2023
|
Gurwinder Kaur
|
2615005WL009417
|
Gurwinder Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397257
|
|
Gurwinder Kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-109-001/207
(CHEEMA)
|
2615005000NRG24291120230238114
|
29/11/2023
|
Gurwinder Kaur
|
2615005WL009417
|
Gurwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397256
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/119
(CHEEMA)
|
2615005000NRG24291120230238102
|
29/11/2023
|
Binder Kaur
|
2615005WL009417
|
Binder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397249
|
|
MRS BINDER KAUR W O BALWANT SINGH
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-109-001/119
(CHEEMA)
|
2615005000NRG24291120230238103
|
29/11/2023
|
Binder Kaur
|
2615005WL009417
|
Binder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397250
|
|
MRS BINDER KAUR W O BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-033-001/443
(KOT SADAR KHAN)
|
2615005000NRG24291120230237019
|
29/11/2023
|
Manjit Kaur
|
2615005WL009364
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397244
|
|
MRS MANJIT KAUR
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-053-001/252
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236594
|
29/11/2023
|
jobanpreet singh
|
2615005WL009351
|
jobanpreet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397220
|
|
MR JOBANPREET SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-109-001/367
(CHEEMA)
|
2615005000NRG24291120230238134
|
29/11/2023
|
Kulwant singh
|
2615005WL009417
|
Kulwant singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397241
|
|
MR KULWANT SINGH S O AJAIB SINGH
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-109-001/378
(CHEEMA)
|
2615005000NRG24291120230238135
|
29/11/2023
|
Sohan Singh
|
2615005WL009417
|
Sohan Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397260
|
|
MR SOHAN SINGH
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-109-001/379
(CHEEMA)
|
2615005000NRG24291120230238136
|
29/11/2023
|
Pooja Rani
|
2615005WL009417
|
Pooja Rani
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397259
|
|
MRS POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-002-001/119
(MUNDI JAMAL)
|
2615005000NRG24291120230238065
|
29/11/2023
|
Gurshaib Singh
|
2615005WL009413
|
Gurshaib Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397223
|
|
MR GURSAHIB SINGH
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-002-001/13
(MUNDI JAMAL)
|
2615005000NRG24291120230238068
|
29/11/2023
|
Baljinder Kaur
|
2615005WL009413
|
Baljinder Kaur
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397333
|
|
MRS BALJINDER KAUR WO SATNAM SINGH
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-002-001/26
(MUNDI JAMAL)
|
2615005000NRG24291120230238074
|
29/11/2023
|
Jasvir Kaur
|
2615005WL009413
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397336
|
|
MRS JASVEER KAUR
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236585
|
29/11/2023
|
Harbans Kaur
|
2615005WL009351
|
Harbans Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397232
|
|
MRS HARBANS KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236587
|
29/11/2023
|
Seeto
|
2615005WL009351
|
Seeto
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397233
|
|
MRS SEETO SEETO
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236593
|
29/11/2023
|
mani
|
2615005WL009351
|
mani
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397219
|
|
MRS MANI
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236595
|
29/11/2023
|
jagsir kaur
|
2615005WL009351
|
jagsir kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397217
|
|
MRS JAGSIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-019-001/186
(PANDORI ARAYAN)
|
2615005000NRG24291120230238306
|
29/11/2023
|
Balvinder kaur
|
2615005WL009422
|
Balvinder kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397240
|
|
MRS BALWINDER KAUR
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-019-001/70
(PANDORI ARAYAN)
|
2615005000NRG24291120230238319
|
29/11/2023
|
Soni
|
2615005WL009422
|
Soni
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397331
|
|
MR HARJINDER SINGH
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-104-001/335
(LOHARA)
|
2615005000NRG24291120230238263
|
29/11/2023
|
Charanjit kaur
|
2615005WL009421
|
Charanjit kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397252
|
|
MISS CHARANJIT KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-104-001/335
(LOHARA)
|
2615005000NRG24291120230238264
|
29/11/2023
|
Charanjit kaur
|
2615005WL009421
|
Charanjit kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397269
|
|
MISS CHARANJIT KAUR
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-109-001/358
(CHEEMA)
|
2615005000NRG24291120230238296
|
29/11/2023
|
Rani
|
2615005WL009421
|
Rani
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397267
|
|
MRS RANI W O JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-109-001/120
(CHEEMA)
|
2615005000NRG24291120230238104
|
29/11/2023
|
manjit kaur
|
2615005WL009417
|
manjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397263
|
|
MRS MANJIT KAUR W O MAJOR SINGH
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-109-001/131
(CHEEMA)
|
2615005000NRG24291120230238106
|
29/11/2023
|
PRITAM KAUR
|
2615005WL009417
|
PRITAM KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397261
|
|
MRS PRITAM KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-109-001/276
(CHEEMA)
|
2615005000NRG24291120230238117
|
29/11/2023
|
Geeta
|
2615005WL009417
|
Geeta
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397264
|
|
MISS BALJEET KAUR UGS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-118-001/204
(CHUHAR CHAK)
|
2615005000NRG24291120230236837
|
29/11/2023
|
Swaran Singh
|
2615005WL009360
|
Swaran Singh
|
00415
|
SBIN0050659
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005397266
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-002-001/149
(MUNDI JAMAL)
|
2615005000NRG24291120230238071
|
29/11/2023
|
Raghubeer Singh
|
2615005WL009413
|
Raghubeer Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397268
|
|
MR RAGHUBEER SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-053-001/232
(DHARAM SINGH WALA)
|
2615005000NRG24291120230236564
|
29/11/2023
|
Jarnail Singh
|
2615005WL009350
|
Jarnail Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397265
|
|
MR JARNAIL SINGH
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-078-001/63
(SAIDE SHAH WALA)
|
2615005000NRG24291120230236387
|
29/11/2023
|
HARJEET KAUR
|
2615005WL009347
|
HARJEET KAUR
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397262
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215136
|
215136
|
|
|
|
|
|
|
|