|
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-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG24010920230171417
|
01/09/2023
|
Gurmit Singh
|
2615005WL006399
|
Gurmit Singh
|
00032
|
UTIB0002389
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897599
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/293
(PANDORI ARAYAN)
|
2615005000NRG24010920230171769
|
01/09/2023
|
Baljit Kaur
|
2615005WL006411
|
Baljit Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897480
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-091-001/274
(KOKRI BUTTRAN)
|
2615005000NRG24010920230171080
|
01/09/2023
|
DAVINDER SINGH
|
2615005WL006372
|
DAVINDER SINGH
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897491
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/483
(MASITAN)
|
2615005000NRG24010920230171194
|
01/09/2023
|
Dharampal
|
2615005WL006382
|
Dharampal
|
00080
|
CLBL0000069
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897490
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/171
(JINDRA)
|
2615005000NRG24010920230171018
|
01/09/2023
|
Amarjit
|
2615005WL006371
|
Amarjit
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897488
|
|
Amarjit
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG24010920230171024
|
01/09/2023
|
Harpreet Kaur
|
2615005WL006371
|
Harpreet Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897486
|
|
Harpreet Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG24010920230171031
|
01/09/2023
|
Raj Kumar
|
2615005WL006371
|
Raj Kumar
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897487
|
|
Raj Kumar
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/264
(JINDRA)
|
2615005000NRG24010920230170987
|
01/09/2023
|
Harmesh Singh
|
2615005WL006369
|
Harmesh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897483
|
|
Harmesh Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/264
(JINDRA)
|
2615005000NRG24010920230170988
|
01/09/2023
|
Ramandeep Kaur
|
2615005WL006369
|
Ramandeep Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897484
|
|
Ramandeep Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/265
(JINDRA)
|
2615005000NRG24010920230170990
|
01/09/2023
|
Shinder Kaur
|
2615005WL006369
|
Shinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897482
|
|
Shinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/266
(JINDRA)
|
2615005000NRG24010920230171032
|
01/09/2023
|
Eikbal Kaur
|
2615005WL006371
|
Eikbal Kaur
|
00089
|
CBIN0280335
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897481
|
|
Eikbal Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/41
(JINDRA)
|
2615005000NRG24010920230171036
|
01/09/2023
|
Roop Lal
|
2615005WL006371
|
Roop Lal
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897485
|
|
Roop Lal
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-016-001/57
(JINDRA)
|
2615005000NRG24010920230171042
|
01/09/2023
|
Mukhtiar Singh
|
2615005WL006371
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897489
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-058-001/355
(DAULE WALA)
|
2615005000NRG24010920230170964
|
01/09/2023
|
Sonu
|
2615005WL006367
|
Sonu
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897495
|
|
Sonu
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171367
|
01/09/2023
|
Sandeep kumar
|
2615005WL006394
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897492
|
|
Sandeep kumar
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-095-001/246
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171370
|
01/09/2023
|
Sukhdev Raj
|
2615005WL006394
|
Sukhdev Raj
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897496
|
|
Sukhdev Raj
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/477
(JANER)
|
2615005000NRG24010920230171395
|
01/09/2023
|
Balveer Kumar
|
2615005WL006395
|
Balveer Kumar
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897494
|
|
Balveer Kumar
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/477
(JANER)
|
2615005000NRG24010920230171397
|
01/09/2023
|
Balveer Kumar
|
2615005WL006395
|
Balveer Kumar
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897493
|
|
Balveer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-091-001/271
(KOKRI BUTTRAN)
|
2615005000NRG24010920230171079
|
01/09/2023
|
JAGDEV SINGH
|
2615005WL006372
|
JAGDEV SINGH
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897497
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/481
(MASITAN)
|
2615005000NRG24010920230171192
|
01/09/2023
|
Ramandeep Kaur
|
2615005WL006382
|
Ramandeep Kaur
|
00165
|
IBKL0000417
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897498
|
|
Ramandeep Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/482
(MASITAN)
|
2615005000NRG24010920230171193
|
01/09/2023
|
Jograj Singh
|
2615005WL006382
|
Jograj Singh
|
00165
|
IBKL0000417
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897500
|
|
Jograj Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/484
(MASITAN)
|
2615005000NRG24010920230171195
|
01/09/2023
|
Amandeep Kaur
|
2615005WL006382
|
Amandeep Kaur
|
00165
|
IBKL0000417
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897499
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-109-001/23
(CHEEMA)
|
2615005000NRG24010920230171542
|
01/09/2023
|
Rekha
|
2615005WL006404
|
Rekha
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897505
|
|
Rekha
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/23
(CHEEMA)
|
2615005000NRG24010920230171544
|
01/09/2023
|
Rekha
|
2615005WL006404
|
Rekha
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897506
|
|
Rekha
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/341
(CHEEMA)
|
2615005000NRG24010920230171571
|
01/09/2023
|
Jaswinder Kaur
|
2615005WL006404
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897508
|
|
Jaswinder Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/341
(CHEEMA)
|
2615005000NRG24010920230171572
|
01/09/2023
|
Jaswinder Kaur
|
2615005WL006404
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897507
|
|
Jaswinder Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/354
(CHEEMA)
|
2615005000NRG24010920230171575
|
01/09/2023
|
Gurdeep singh
|
2615005WL006404
|
Gurdeep singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897503
|
|
Gurdeep singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/354
(CHEEMA)
|
2615005000NRG24010920230171576
|
01/09/2023
|
Gurdeep singh
|
2615005WL006404
|
Gurdeep singh
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897502
|
|
Gurdeep singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/371
(CHEEMA)
|
2615005000NRG24010920230171580
|
01/09/2023
|
Charanjeet kaur
|
2615005WL006404
|
Charanjeet kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897504
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-058-001/289
(DAULE WALA)
|
2615005000NRG24010920230171170
|
01/09/2023
|
parminder kaur
|
2615005WL006381
|
parminder kaur
|
00168
|
ICIC0003822
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897501
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-056-001/155
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171475
|
01/09/2023
|
Shinder Kaur
|
2615005WL006404
|
Shinder Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897509
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-079-001/109
(MASITAN)
|
2615005000NRG24010920230171241
|
01/09/2023
|
Pal Singh
|
2615005WL006386
|
Pal Singh
|
00349
|
PSIB0000051
|
300
|
300
|
Processed
|
06/11/2023
|
|
7067897511
|
|
PAL SINGH
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-079-001/200
(MASITAN)
|
2615005000NRG24010920230171186
|
01/09/2023
|
Satpal Singh
|
2615005WL006382
|
Satpal Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897525
|
|
SATPAL SINGH
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-079-001/253
(MASITAN)
|
2615005000NRG24010920230171256
|
01/09/2023
|
Manjit Kaur
|
2615005WL006386
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7067897512
|
|
MANJIT KAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-079-001/486
(MASITAN)
|
2615005000NRG24010920230171271
|
01/09/2023
|
Taranjeet Kaur
|
2615005WL006386
|
Taranjeet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897571
|
|
TARANJEET KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/487
(MASITAN)
|
2615005000NRG24010920230171272
|
01/09/2023
|
Amanpreet Kaur
|
2615005WL006386
|
Amanpreet Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897570
|
|
AMANPREET KAUR
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-095-001/248
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171374
|
01/09/2023
|
Karamjeet Kaur
|
2615005WL006394
|
Karamjeet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897566
|
|
KARAMJEET KAUR
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG24010920230171712
|
01/09/2023
|
GURDEV SINGH
|
2615005WL006408
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897510
|
|
GURDEV SINGH
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-104-001/333
(LOHARA)
|
2615005000NRG24010920230171731
|
01/09/2023
|
Amandeep Kaur
|
2615005WL006408
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897569
|
|
AMANDEEP KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG24010920230171627
|
01/09/2023
|
Jameeta Singh
|
2615005WL006404
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897551
|
|
JAMEETA SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG24010920230171628
|
01/09/2023
|
Jameeta Singh
|
2615005WL006404
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897550
|
|
JAMEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG24010920230171703
|
01/09/2023
|
Jagsir Singh
|
2615005WL006408
|
Jagsir Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897533
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-019-001/300
(PANDORI ARAYAN)
|
2615005000NRG24010920230171745
|
01/09/2023
|
Raj kaur
|
2615005WL006409
|
Raj kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897555
|
|
RAJ KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-019-001/303
(PANDORI ARAYAN)
|
2615005000NRG24010920230171771
|
01/09/2023
|
Nachhatar singh
|
2615005WL006411
|
Nachhatar singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897556
|
|
NACHHATAR SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-019-001/75
(PANDORI ARAYAN)
|
2615005000NRG24010920230171750
|
01/09/2023
|
Gurmej Kaur
|
2615005WL006409
|
Gurmej Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897559
|
|
GURMEJ KAUR
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/121
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24010920230171209
|
01/09/2023
|
Amarjit Singh
|
2615005WL006385
|
Amarjit Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897554
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG24010920230170940
|
01/09/2023
|
Amarjeet Kaur
|
2615005WL006367
|
Amarjeet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897572
|
|
AMARJEET KAUR
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-058-001/358
(DAULE WALA)
|
2615005000NRG24010920230171129
|
01/09/2023
|
Gurmel singh
|
2615005WL006375
|
Gurmel singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897573
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-019-001/41
(PANDORI ARAYAN)
|
2615005000NRG24010920230171747
|
01/09/2023
|
Baljit kaur
|
2615005WL006409
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067897633
|
No Such Account
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG24010920230171699
|
01/09/2023
|
Malkit singh
|
2615005WL006408
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897603
|
|
Malkit singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-109-001/54
(CHEEMA)
|
2615005000NRG24010920230171581
|
01/09/2023
|
Jugraj Singh
|
2615005WL006404
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067897632
|
No Such Account
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/54
(CHEEMA)
|
2615005000NRG24010920230171583
|
01/09/2023
|
Jugraj Singh
|
2615005WL006404
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067897631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-016-001/195
(JINDRA)
|
2615005000NRG24010920230171023
|
01/09/2023
|
Gurdeep Singh
|
2615005WL006371
|
Gurdeep Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897538
|
|
Gurdeep Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-016-001/262
(JINDRA)
|
2615005000NRG24010920230170986
|
01/09/2023
|
Amanjit Singh
|
2615005WL006369
|
Amanjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897560
|
|
Amanjit Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/64
(JINDRA)
|
2615005000NRG24010920230171046
|
01/09/2023
|
Veero
|
2615005WL006371
|
Veero
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897524
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG24010920230171705
|
01/09/2023
|
Kulwinder Kaur
|
2615005WL006408
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897534
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-006-001/40
(KILLI GANDRA)
|
2615005000NRG24010920230171645
|
01/09/2023
|
Baljinder Kaur
|
2615005WL006405
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897517
|
|
Baljinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-008-001/72
(KHAMBA)
|
2615005000NRG24010920230171689
|
01/09/2023
|
Balvir Kaur
|
2615005WL006407
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897521
|
|
Balvir Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-008-001/89
(KHAMBA)
|
2615005000NRG24010920230171691
|
01/09/2023
|
Manjit Kaur
|
2615005WL006407
|
Manjit Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897529
|
|
Manjit Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-011-001/174
(NOORPUR HAKIMA)
|
2615005000NRG24010920230171661
|
01/09/2023
|
Malkit Kau
|
2615005WL006406
|
Malkit Kau
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897526
|
|
Malkit Kau
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-033-001/348
(KOT SADAR KHAN)
|
2615005000NRG24010920230171139
|
01/09/2023
|
Manpreet Kaur
|
2615005WL006376
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897568
|
|
Manpreet Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-033-001/380
(KOT SADAR KHAN)
|
2615005000NRG24010920230171141
|
01/09/2023
|
Gurdev Singh
|
2615005WL006376
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897536
|
|
Gurdev Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-056-001/100
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171471
|
01/09/2023
|
Seema
|
2615005WL006404
|
Seema
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897528
|
|
Seema
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-056-001/100
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171472
|
01/09/2023
|
Seema
|
2615005WL006404
|
Seema
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897527
|
|
Seema
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171478
|
01/09/2023
|
Mandeep kaur
|
2615005WL006404
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897543
|
|
Mandeep kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171479
|
01/09/2023
|
Mandeep kaur
|
2615005WL006404
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897544
|
|
Mandeep kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-058-001/25
(DAULE WALA)
|
2615005000NRG24010920230171118
|
01/09/2023
|
SHAMBU SINGH
|
2615005WL006375
|
SHAMBU SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897541
|
|
SHAMBU SINGH
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-104-001/245
(LOHARA)
|
2615005000NRG24010920230171715
|
01/09/2023
|
SARABJIT KAUR
|
2615005WL006408
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897547
|
|
SARABJIT KAUR
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/18
(CHEEMA)
|
2615005000NRG24010920230171515
|
01/09/2023
|
shinder kaur
|
2615005WL006404
|
shinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897562
|
|
shinder kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-109-001/18
(CHEEMA)
|
2615005000NRG24010920230171516
|
01/09/2023
|
shinder kaur
|
2615005WL006404
|
shinder kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897563
|
|
shinder kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-112-001/477
(JANER)
|
2615005000NRG24010920230171398
|
01/09/2023
|
Blmla Davi
|
2615005WL006395
|
Blmla Davi
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897565
|
|
Blmla Davi
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-112-001/477
(JANER)
|
2615005000NRG24010920230171396
|
01/09/2023
|
Blmla Davi
|
2615005WL006395
|
Blmla Davi
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897564
|
|
Blmla Davi
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG24010920230171418
|
01/09/2023
|
KULWINDER KAUR
|
2615005WL006399
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897513
|
|
KULWINDER KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-124-001/265
(KHOSA RANDHIR)
|
2615005000NRG24010920230171408
|
01/09/2023
|
Charanjit Singh
|
2615005WL006397
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897514
|
|
Charanjit Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG24010920230171610
|
01/09/2023
|
Gurdev Kaur
|
2615005WL006404
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897518
|
|
Gurdev Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG24010920230171611
|
01/09/2023
|
Gurdev Kaur
|
2615005WL006404
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897519
|
|
Gurdev Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG24010920230171614
|
01/09/2023
|
Joti Kaur
|
2615005WL006404
|
Joti Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897532
|
|
Joti Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG24010920230171615
|
01/09/2023
|
Joti Kaur
|
2615005WL006404
|
Joti Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897531
|
|
Joti Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/337
(RANDIALA)
|
2615005000NRG24010920230171626
|
01/09/2023
|
Harbans Kaur
|
2615005WL006404
|
Harbans Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897574
|
|
Harbans Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG24010920230171631
|
01/09/2023
|
JASVINDER KAUR
|
2615005WL006404
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897515
|
|
JASVINDER KAUR
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG24010920230171632
|
01/09/2023
|
JASVINDER KAUR
|
2615005WL006404
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897516
|
|
JASVINDER KAUR
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG24010920230171633
|
01/09/2023
|
Karmjeet Kaur
|
2615005WL006404
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897522
|
|
Karmjeet Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG24010920230171634
|
01/09/2023
|
Karmjeet Kaur
|
2615005WL006404
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897523
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-008-001/106
(KHAMBA)
|
2615005000NRG24010920230171674
|
01/09/2023
|
Bholi
|
2615005WL006407
|
Bholi
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897575
|
|
Bholi
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-082-001/467
(REHARWAN)
|
2615005000NRG24010920230171452
|
01/09/2023
|
Kulwinder kaur
|
2615005WL006401
|
Kulwinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897545
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG24010920230171716
|
01/09/2023
|
SANTA DAVI
|
2615005WL006408
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897520
|
|
SANTA DAVI
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24010920230171734
|
01/09/2023
|
PARAMJEET KAUR
|
2615005WL006408
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897530
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005000NRG24010920230171762
|
01/09/2023
|
Kulwinder kaur
|
2615005WL006410
|
Kulwinder kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897558
|
|
Kulwinder kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-082-001/86
(REHARWAN)
|
2615005000NRG24010920230171764
|
01/09/2023
|
Kulwant Singh
|
2615005WL006410
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897546
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-016-001/176
(JINDRA)
|
2615005000NRG24010920230170978
|
01/09/2023
|
Kirana Kaur
|
2615005WL006369
|
Kirana Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897549
|
|
Kirana Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-016-001/225
(JINDRA)
|
2615005000NRG24010920230171026
|
01/09/2023
|
NAVDEEP KAUR
|
2615005WL006371
|
NAVDEEP KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897539
|
|
NAVDEEP KAUR
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-016-001/257
(JINDRA)
|
2615005000NRG24010920230170967
|
01/09/2023
|
Lakhwinder Singh
|
2615005WL006368
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897553
|
|
Lakhwinder Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-016-001/265
(JINDRA)
|
2615005000NRG24010920230170989
|
01/09/2023
|
Rachhpal Singh
|
2615005WL006369
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897561
|
|
Rachhpal Singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24010920230171221
|
01/09/2023
|
Kamlesh Singh
|
2615005WL006385
|
Kamlesh Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897540
|
|
Kamlesh Singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24010920230171238
|
01/09/2023
|
Tarsem Singh
|
2615005WL006385
|
Tarsem Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897535
|
|
Tarsem Singh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-087-001/35
(BASTI BHATTI KI)
|
2615005000NRG24010920230171201
|
01/09/2023
|
Balvinder Kaur
|
2615005WL006384
|
Balvinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897537
|
|
Balvinder Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-087-001/64
(BASTI BHATTI KI)
|
2615005000NRG24010920230171205
|
01/09/2023
|
Foja singh
|
2615005WL006384
|
Foja singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897542
|
|
Foja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-058-001/312
(DAULE WALA)
|
2615005000NRG24010920230171123
|
01/09/2023
|
Gurnam Kaur
|
2615005WL006375
|
Gurnam Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897548
|
|
Gurnam Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-058-001/323
(DAULE WALA)
|
2615005000NRG24010920230170944
|
01/09/2023
|
Malook Singh
|
2615005WL006367
|
Malook Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897552
|
|
Malook Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-095-001/247
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171372
|
01/09/2023
|
Charanjit Kaur
|
2615005WL006394
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897567
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-033-001/444
(KOT SADAR KHAN)
|
2615005000NRG24010920230171143
|
01/09/2023
|
Kulwinder Singh
|
2615005WL006376
|
Kulwinder Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897576
|
|
Kulwinder Singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-095-001/247
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171373
|
01/09/2023
|
Amarjeet Kaur
|
2615005WL006394
|
Amarjeet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897577
|
|
Amarjeet Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-124-001/557
(KHOSA RANDHIR)
|
2615005000NRG24010920230171431
|
01/09/2023
|
Ram Singh
|
2615005WL006399
|
Ram Singh
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897578
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-124-001/247
(KHOSA RANDHIR)
|
2615005000NRG24010920230171602
|
01/09/2023
|
Diyal Singh
|
2615005WL006404
|
Diyal Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897589
|
|
Diyal Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/541
(KHOSA RANDHIR)
|
2615005000NRG24010920230171427
|
01/09/2023
|
KULWINDER KAUR
|
2615005WL006399
|
KULWINDER KAUR
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897614
|
|
KULWINDER KAUR
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/542
(KHOSA RANDHIR)
|
2615005000NRG24010920230171428
|
01/09/2023
|
Lachhmi
|
2615005WL006399
|
Lachhmi
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897600
|
|
Lachhmi
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-124-001/567
(KHOSA RANDHIR)
|
2615005000NRG24010920230171433
|
01/09/2023
|
Darshan singh
|
2615005WL006399
|
Darshan singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897557
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG24010920230170980
|
01/09/2023
|
Swaran Kaur
|
2615005WL006369
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897602
|
|
Swaran Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-019-001/307
(PANDORI ARAYAN)
|
2615005000NRG24010920230171746
|
01/09/2023
|
Sarabjeet kaur
|
2615005WL006409
|
Sarabjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897628
|
|
Sarabjeet kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-019-001/79
(PANDORI ARAYAN)
|
2615005000NRG24010920230171777
|
01/09/2023
|
Paramjit Kaur
|
2615005WL006411
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897588
|
|
Paramjit Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-082-001/361
(REHARWAN)
|
2615005000NRG24010920230171450
|
01/09/2023
|
Harbans Singh
|
2615005WL006401
|
Harbans Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897612
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-056-001/118
(NASIRPUR JANIAN)
|
2615005000NRG24010920230171474
|
01/09/2023
|
Paramjit Kaur
|
2615005WL006404
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897597
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-104-001/279
(LOHARA)
|
2615005000NRG24010920230171721
|
01/09/2023
|
Lakhvir Kaur
|
2615005WL006408
|
Lakhvir Kaur
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897593
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-045-001/149
(RAJJAN WALA)
|
2615005000NRG24010920230171666
|
01/09/2023
|
Sunita Rani
|
2615005WL006406
|
Sunita Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897604
|
|
Sunita Rani
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-058-001/352
(DAULE WALA)
|
2615005000NRG24010920230171176
|
01/09/2023
|
Satnam singh
|
2615005WL006381
|
Satnam singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897629
|
|
Satnam singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-079-001/342
(MASITAN)
|
2615005000NRG24010920230171189
|
01/09/2023
|
Amarjit Singh
|
2615005WL006382
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897613
|
|
Amarjit Singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-079-001/485
(MASITAN)
|
2615005000NRG24010920230171269
|
01/09/2023
|
Baljeet kaur
|
2615005WL006386
|
Baljeet kaur
|
00354
|
PUNB0679000
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7067897624
|
|
Baljeet kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-079-001/485
(MASITAN)
|
2615005000NRG24010920230171270
|
01/09/2023
|
Sukhjinder Singh
|
2615005WL006386
|
Sukhjinder Singh
|
00354
|
PUNB0679000
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897630
|
|
Sukhjinder Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-109-001/161
(CHEEMA)
|
2615005000NRG24010920230171505
|
01/09/2023
|
Harpreet Singh
|
2615005WL006404
|
Harpreet Singh
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897622
|
|
Harpreet Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-109-001/211
(CHEEMA)
|
2615005000NRG24010920230171530
|
01/09/2023
|
Gian chand
|
2615005WL006404
|
Gian chand
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897619
|
|
Gian chand
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-109-001/211
(CHEEMA)
|
2615005000NRG24010920230171532
|
01/09/2023
|
Gian chand
|
2615005WL006404
|
Gian chand
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897620
|
|
Gian chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-016-001/223
(JINDRA)
|
2615005000NRG24010920230171000
|
01/09/2023
|
DEEP KAUR
|
2615005WL006370
|
DEEP KAUR
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897590
|
|
DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-091-001/17
(KOKRI BUTTRAN)
|
2615005000NRG24010920230171057
|
01/09/2023
|
Jarnail Kaur
|
2615005WL006372
|
Jarnail Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897583
|
|
MRS JARNAIL KAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-091-001/225
(KOKRI BUTTRAN)
|
2615005000NRG24010920230171066
|
01/09/2023
|
Kirandip kaur
|
2615005WL006372
|
Kirandip kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897634
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG24010920230170975
|
01/09/2023
|
Narinder Singh
|
2615005WL006369
|
Narinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897582
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-033-001/445
(KOT SADAR KHAN)
|
2615005000NRG24010920230171145
|
01/09/2023
|
Roop Singh
|
2615005WL006376
|
Roop Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897635
|
|
MR ROOP SINGH
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-058-001/235
(DAULE WALA)
|
2615005000NRG24010920230171167
|
01/09/2023
|
BALJINDER KAUR
|
2615005WL006381
|
BALJINDER KAUR
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897591
|
|
MRS BALJINDER KAUR
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-058-001/249
(DAULE WALA)
|
2615005000NRG24010920230170937
|
01/09/2023
|
jasbir kaur
|
2615005WL006367
|
jasbir kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897596
|
|
MRS JASBIR KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG24010920230170939
|
01/09/2023
|
Ratan singh
|
2615005WL006367
|
Ratan singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897598
|
|
MR RATAN SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-058-001/333
(DAULE WALA)
|
2615005000NRG24010920230170954
|
01/09/2023
|
Sukhdev Singh
|
2615005WL006367
|
Sukhdev Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897606
|
|
MR SUKHDEV SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-058-001/345
(DAULE WALA)
|
2615005000NRG24010920230170957
|
01/09/2023
|
Harbans Kaur
|
2615005WL006367
|
Harbans Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897610
|
|
MRS HARBANS KAUR
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-058-001/357
(DAULE WALA)
|
2615005000NRG24010920230171128
|
01/09/2023
|
kori
|
2615005WL006375
|
kori
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897636
|
|
MRS KORI KORI
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-079-001/342
(MASITAN)
|
2615005000NRG24010920230171265
|
01/09/2023
|
Simarjit Kaur
|
2615005WL006386
|
Simarjit Kaur
|
00415
|
SBIN0011909
|
900
|
900
|
Processed
|
06/11/2023
|
|
7067897584
|
|
MRS SIMRANJEET KAUR
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-079-001/488
(MASITAN)
|
2615005000NRG24010920230171273
|
01/09/2023
|
Paramjeet kaur
|
2615005WL006386
|
Paramjeet kaur
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7067897637
|
|
MRS PARAMJIT KAUR
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171358
|
01/09/2023
|
Sukhbir kaur
|
2615005WL006394
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897592
|
|
MRS SUKHBIR KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-095-001/246
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171371
|
01/09/2023
|
Seema Rani
|
2615005WL006394
|
Seema Rani
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897611
|
|
MRS SEEMA RANI
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-095-001/68
(TALWANDI NAU BAHAR)
|
2615005000NRG24010920230171377
|
01/09/2023
|
Bhinder Kaur
|
2615005WL006394
|
Bhinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897595
|
|
MRS BINDER KAUR
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-109-001/186
(CHEEMA)
|
2615005000NRG24010920230171521
|
01/09/2023
|
Gurmej singh
|
2615005WL006404
|
Gurmej singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897627
|
|
MR GURMEJ SINGH
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-109-001/186
(CHEEMA)
|
2615005000NRG24010920230171522
|
01/09/2023
|
Gurmej singh
|
2615005WL006404
|
Gurmej singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897626
|
|
MR GURMEJ SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005000NRG24010920230171548
|
01/09/2023
|
Kirandeep kaur
|
2615005WL006404
|
Kirandeep kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897621
|
|
MISS KIRAN DEEP KAUR
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-109-001/353
(CHEEMA)
|
2615005000NRG24010920230171573
|
01/09/2023
|
Gurdeep kaur
|
2615005WL006404
|
Gurdeep kaur
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897608
|
|
MISS GURDEEP KAUR
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-109-001/353
(CHEEMA)
|
2615005000NRG24010920230171574
|
01/09/2023
|
Gurdeep kaur
|
2615005WL006404
|
Gurdeep kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897607
|
|
MISS GURDEEP KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-109-001/367
(CHEEMA)
|
2615005000NRG24010920230171577
|
01/09/2023
|
Kulwant singh
|
2615005WL006404
|
Kulwant singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897615
|
|
MR KULWANT SINGH S O AJAIB SINGH
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-109-001/367
(CHEEMA)
|
2615005000NRG24010920230171578
|
01/09/2023
|
Kulwant singh
|
2615005WL006404
|
Kulwant singh
|
00415
|
SBIN0011909
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897616
|
|
MR KULWANT SINGH S O AJAIB SINGH
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-109-001/75
(CHEEMA)
|
2615005000NRG24010920230171592
|
01/09/2023
|
Simranjit kaur
|
2615005WL006404
|
Simranjit kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897617
|
|
MRS SIMRANJIT KAUR W O SARABJEET SINGH
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-109-001/75
(CHEEMA)
|
2615005000NRG24010920230171593
|
01/09/2023
|
Simranjit kaur
|
2615005WL006404
|
Simranjit kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897618
|
|
MRS SIMRANJIT KAUR W O SARABJEET SINGH
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-109-001/8
(CHEEMA)
|
2615005000NRG24010920230171596
|
01/09/2023
|
Sukhvinder Singh
|
2615005WL006404
|
Sukhvinder Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897609
|
|
MR SUKHWINDER SINGH S O DESH SINGH
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-121-001/34
(NIHALGARH)
|
2615005000NRG24010920230171383
|
01/09/2023
|
Jagroop Singh
|
2615005WL006394
|
Jagroop Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897594
|
|
MR JAGROOP SINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-121-001/9
(NIHALGARH)
|
2615005000NRG24010920230171394
|
01/09/2023
|
Shinda
|
2615005WL006394
|
Shinda
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897625
|
|
MR CHHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34821
|
34821
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-008-001/264
(KHAMBA)
|
2615005000NRG24010920230171684
|
01/09/2023
|
Jaswant Singh
|
2615005WL006407
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897585
|
|
MR JASWANT SINGH
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-045-001/150
(RAJJAN WALA)
|
2615005000NRG24010920230171668
|
01/09/2023
|
Sukhjeet Kaur
|
2615005WL006406
|
Sukhjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897605
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-011-001/169
(NOORPUR HAKIMA)
|
2615005000NRG24010920230171660
|
01/09/2023
|
Davinder Singh
|
2615005WL006406
|
Davinder Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897579
|
|
MISS SUMANPREET KAUR
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG24010920230171748
|
01/09/2023
|
Parminder Kaur
|
2615005WL006409
|
Parminder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897580
|
|
MR OM PARKASH
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-033-001/444
(KOT SADAR KHAN)
|
2615005000NRG24010920230171144
|
01/09/2023
|
Sumandeep Kaur
|
2615005WL006376
|
Sumandeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897638
|
|
MISS SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005000NRG24010920230171500
|
01/09/2023
|
Jaspal Singh
|
2615005WL006404
|
Jaspal Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897623
|
|
MR JASPAL SINGH
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-109-001/173
(CHEEMA)
|
2615005000NRG24010920230171512
|
01/09/2023
|
Avtar Singh
|
2615005WL006404
|
Avtar Singh
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897601
|
|
MR AVTAR SINGH
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-109-001/226
(CHEEMA)
|
2615005000NRG24010920230171539
|
01/09/2023
|
parbhjot kaur
|
2615005WL006404
|
parbhjot kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067897581
|
|
MRS PROBHJOT KAUR WO GURPREET SINGH
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005000NRG24010920230171587
|
01/09/2023
|
charnjit kaur
|
2615005WL006404
|
charnjit kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897587
|
|
MRS CHARANJIT KAUR W O JASPAL SINGH
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005000NRG24010920230171588
|
01/09/2023
|
charnjit kaur
|
2615005WL006404
|
charnjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897586
|
|
MRS CHARANJIT KAUR W O JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245547
|
245547
|
|
|
|
|
|
|
|