|
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
|
SHAHKOT
|
PB-05-016-045-001/10
(Laksian)
|
2605016000NRG23071120220058821
|
07/11/2022
|
davinder
|
2605016WL007418
|
davinder
|
00045
|
BARB0SHAHKO
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216875
|
|
davinder
|
()
|
|
2
|
SHAHKOT
|
PB-05-016-051-001/97
(Meianwal Arian)
|
2605016000NRG23071120220058707
|
07/11/2022
|
ANITA DEVI
|
2605016WL007404
|
ANITA DEVI
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216877
|
|
ANITA DEVI
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-051-001/98
(Meianwal Arian)
|
2605016000NRG23071120220058708
|
07/11/2022
|
PARVEEN KUMARI
|
2605016WL007404
|
PARVEEN KUMARI
|
00045
|
BARB0SHAHKO
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216874
|
|
PARVEEN KUMARI
|
()
|
|
4
|
SHAHKOT
|
PB-05-016-052-001/167
(Mulewal Arian)
|
2605016000NRG23071120220058395
|
07/11/2022
|
Salwant Kaur
|
2605016WL007358
|
Salwant Kaur
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216878
|
|
Salwant Kaur
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-099-001/53
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058751
|
07/11/2022
|
DALJIT KAUR
|
2605016WL007407
|
DALJIT KAUR
|
00045
|
BARB0SHAHKO
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454216876
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-024-001/50
(Dharmiwal)
|
2605016000NRG23071120220058498
|
07/11/2022
|
JARNAIL SINGH
|
2605016WL007382
|
JARNAIL SINGH
|
00048
|
BKID0006344
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216879
|
|
JARNAIL SINGH
|
()
|
|
7
|
SHAHKOT
|
PB-05-016-036-001/161
(Kanian Kalan)
|
2605016000NRG23071120220058366
|
07/11/2022
|
Soniya
|
2605016WL007352
|
Soniya
|
00048
|
BKID0006344
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216881
|
|
Soniya
|
()
|
|
8
|
SHAHKOT
|
PB-05-016-099-001/54
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058752
|
07/11/2022
|
NEETU JAIN
|
2605016WL007407
|
NEETU JAIN
|
00048
|
BKID0006344
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454216882
|
|
NEETU JAIN
|
()
|
|
9
|
SHAHKOT
|
PB-05-016-099-001/55
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058753
|
07/11/2022
|
RAJWINDER KAUR
|
2605016WL007407
|
RAJWINDER KAUR
|
00048
|
BKID0006344
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216880
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-087-001/126
(Sohal Jagir)
|
2605016000NRG23071120220058432
|
07/11/2022
|
Kulwant
|
2605016WL007365
|
Kulwant
|
00078
|
CNRB0002122
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216904
|
|
Kulwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-045-001/18
(Laksian)
|
2605016000NRG23071120220058822
|
07/11/2022
|
ramanjit
|
2605016WL007418
|
ramanjit
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216905
|
|
ramanjit
|
()
|
|
12
|
SHAHKOT
|
PB-05-016-045-001/19
(Laksian)
|
2605016000NRG23071120220058823
|
07/11/2022
|
kulwinder kaur
|
2605016WL007418
|
kulwinder kaur
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216906
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-024-001/45
(Dharmiwal)
|
2605016000NRG23071120220058496
|
07/11/2022
|
Arshdeep singh
|
2605016WL007382
|
Arshdeep singh
|
00078
|
CNRB0002532
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216909
|
|
Arshdeep singh
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-045-001/21
(Laksian)
|
2605016000NRG23071120220058824
|
07/11/2022
|
vishal
|
2605016WL007418
|
vishal
|
00078
|
CNRB0002532
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216908
|
|
vishal
|
()
|
|
15
|
SHAHKOT
|
PB-05-016-088-001/45
(Taharpur)
|
2605016000NRG23071120220058424
|
07/11/2022
|
AKASHDEEP
|
2605016WL007364
|
AKASHDEEP
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216907
|
|
AKASHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
SHAHKOT
|
PB-05-016-059-001/86
(Nawan Qilla)
|
2605016000NRG23071120220058404
|
07/11/2022
|
SANDEEP KAUR
|
2605016WL007360
|
SANDEEP KAUR
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454216883
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-029-001/18
(Gobind Nagar)
|
2605016000NRG23071120220058817
|
07/11/2022
|
RAJINDER KAUR
|
2605016WL007418
|
RAJINDER KAUR
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216889
|
|
RAJINDER KAUR
|
()
|
|
18
|
SHAHKOT
|
PB-05-016-033-001/22
(Janian)
|
2605016000NRG23071120220058359
|
07/11/2022
|
RANJIT SINGH
|
2605016WL007351
|
RANJIT SINGH
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216890
|
|
RANJIT SINGH
|
()
|
|
19
|
SHAHKOT
|
PB-05-016-033-001/23
(Janian)
|
2605016000NRG23071120220058360
|
07/11/2022
|
MANJINDER SINGH
|
2605016WL007351
|
MANJINDER SINGH
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216891
|
|
MANJINDER SINGH
|
()
|
|
20
|
SHAHKOT
|
PB-05-016-033-001/24
(Janian)
|
2605016000NRG23071120220058361
|
07/11/2022
|
Jaspreet Singh
|
2605016WL007351
|
Jaspreet Singh
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216893
|
|
Jaspreet Singh
|
()
|
|
21
|
SHAHKOT
|
PB-05-016-036-001/136
(Kanian Kalan)
|
2605016000NRG23071120220058365
|
07/11/2022
|
Devraj
|
2605016WL007352
|
Devraj
|
00080
|
CLBL0000018
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454216885
|
|
Devraj
|
()
|
|
22
|
SHAHKOT
|
PB-05-016-043-001/110
(Kotla Suraj mal)
|
2605016000NRG23071120220058820
|
07/11/2022
|
Ragbir singh
|
2605016WL007418
|
Ragbir singh
|
00080
|
CLBL0000018
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216892
|
|
Ragbir singh
|
()
|
|
23
|
SHAHKOT
|
PB-05-016-051-001/28
(Meianwal Arian)
|
2605016000NRG23071120220058693
|
07/11/2022
|
Kashmir
|
2605016WL007403
|
Kashmir
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216886
|
|
Kashmir
|
()
|
|
24
|
SHAHKOT
|
PB-05-016-051-001/98
(Meianwal Arian)
|
2605016000NRG23071120220058709
|
07/11/2022
|
MANGAT RAM
|
2605016WL007404
|
MANGAT RAM
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216888
|
|
MANGAT RAM
|
()
|
|
25
|
SHAHKOT
|
PB-05-016-064-001/40
(Patto Kalan)
|
2605016000NRG23071120220058408
|
07/11/2022
|
Rajni
|
2605016WL007361
|
Rajni
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216887
|
|
Rajni
|
()
|
|
26
|
SHAHKOT
|
PB-05-016-096-001/17
(Dashmesh Nagar)
|
2605016000NRG23071120220058336
|
07/11/2022
|
BINDER
|
2605016WL007347
|
BINDER
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216884
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-011-001/30
(Baupur Khurd)
|
2605016000NRG23071120220058323
|
07/11/2022
|
BALKAR SINGH
|
2605016WL007345
|
BALKAR SINGH
|
00080
|
CLBL0000042
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216894
|
|
BALKAR SINGH
|
()
|
|
28
|
SHAHKOT
|
PB-05-016-024-001/40
(Dharmiwal)
|
2605016000NRG23071120220058494
|
07/11/2022
|
Amritpal singh
|
2605016WL007382
|
Amritpal singh
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216897
|
|
Amritpal singh
|
()
|
|
29
|
SHAHKOT
|
PB-05-016-024-001/44
(Dharmiwal)
|
2605016000NRG23071120220058495
|
07/11/2022
|
SURJIT SINGH
|
2605016WL007382
|
SURJIT SINGH
|
00080
|
CLBL0000042
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216896
|
|
SURJIT SINGH
|
()
|
|
30
|
SHAHKOT
|
PB-05-016-024-001/6
(Dharmiwal)
|
2605016000NRG23071120220058499
|
07/11/2022
|
Manohar lal
|
2605016WL007382
|
Manohar lal
|
00080
|
CLBL0000042
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216895
|
|
Manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
31
|
SHAHKOT
|
PB-05-016-089-001/190
(Talwandi Buttian)
|
2605016000NRG23071120220058438
|
07/11/2022
|
BALJINDER
|
2605016WL007366
|
BALJINDER
|
00080
|
CLBL0000052
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216898
|
|
BALJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
SHAHKOT
|
PB-05-016-087-001/114
(Sohal Jagir)
|
2605016000NRG23071120220058427
|
07/11/2022
|
Harkirat singh
|
2605016WL007365
|
Harkirat singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216901
|
|
Harkirat singh
|
()
|
|
33
|
SHAHKOT
|
PB-05-016-087-001/117
(Sohal Jagir)
|
2605016000NRG23071120220058428
|
07/11/2022
|
Gurpinder Singh
|
2605016WL007365
|
Gurpinder Singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216903
|
|
Gurpinder Singh
|
()
|
|
34
|
SHAHKOT
|
PB-05-016-087-001/118
(Sohal Jagir)
|
2605016000NRG23071120220058429
|
07/11/2022
|
Pawan Kumar
|
2605016WL007365
|
Pawan Kumar
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216902
|
|
Pawan Kumar
|
()
|
|
35
|
SHAHKOT
|
PB-05-016-087-001/119
(Sohal Jagir)
|
2605016000NRG23071120220058430
|
07/11/2022
|
Baljit Singh
|
2605016WL007365
|
Baljit Singh
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216900
|
|
Baljit Singh
|
()
|
|
36
|
SHAHKOT
|
PB-05-016-087-001/121
(Sohal Jagir)
|
2605016000NRG23071120220058431
|
07/11/2022
|
MANPREET SINGH
|
2605016WL007365
|
MANPREET SINGH
|
00080
|
CLBL0000059
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216899
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-006-001/2
(Bahamanian)
|
2605016000NRG23071120220058814
|
07/11/2022
|
Ashwani
|
2605016WL007418
|
Ashwani
|
00152
|
HDFC0001829
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216804
|
|
Ashwani
|
()
|
|
38
|
SHAHKOT
|
PB-05-016-006-001/20
(Bahamanian)
|
2605016000NRG23071120220058815
|
07/11/2022
|
Satnam
|
2605016WL007418
|
Satnam
|
00152
|
HDFC0001829
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216805
|
|
Satnam
|
()
|
|
39
|
SHAHKOT
|
PB-05-016-070-001/90
(Rame)
|
2605016000NRG23071120220058813
|
07/11/2022
|
MUKHTIAR SINGH
|
2605016WL007417
|
MUKHTIAR SINGH
|
00152
|
HDFC0001829
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216803
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
40
|
SHAHKOT
|
PB-05-016-099-001/60
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058755
|
07/11/2022
|
BALWINDER KAUR
|
2605016WL007407
|
BALWINDER KAUR
|
00168
|
ICIC0002166
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216806
|
|
BALWINDER KAUR
|
()
|
|
41
|
SHAHKOT
|
PB-05-016-099-001/72
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058757
|
07/11/2022
|
Kulwant kaur
|
2605016WL007407
|
Kulwant kaur
|
00168
|
ICIC0002166
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454216807
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
42
|
SHAHKOT
|
PB-05-016-014-001/55
(Bhoipur)
|
2605016000NRG23071120220058862
|
07/11/2022
|
MAJEET KAUR
|
2605016WL007420
|
MAJEET KAUR
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216808
|
|
MAJEET KAUR
|
()
|
|
43
|
SHAHKOT
|
PB-05-016-070-001/154
(Rame)
|
2605016000NRG23071120220058812
|
07/11/2022
|
kulwant Singh
|
2605016WL007417
|
kulwant Singh
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216809
|
|
kulwant Singh
|
()
|
|
44
|
SHAHKOT
|
PB-05-016-078-001/84
(Salaicha )
|
2605016000NRG23071120220058409
|
07/11/2022
|
Prem lal
|
2605016WL007362
|
Prem lal
|
00176
|
IDIB000S282
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454216810
|
|
Prem lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
SHAHKOT
|
PB-05-016-008-001/41
(Bajwa khurd)
|
2605016000NRG23071120220058729
|
07/11/2022
|
Balbiro
|
2605016WL007406
|
Balbiro
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216813
|
|
Balbiro
|
()
|
|
46
|
SHAHKOT
|
PB-05-016-014-001/103
(Bhoipur)
|
2605016000NRG23071120220058860
|
07/11/2022
|
PARVEEN KAUR
|
2605016WL007420
|
PARVEEN KAUR
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216816
|
|
PARVEEN KAUR
|
()
|
|
47
|
SHAHKOT
|
PB-05-016-051-001/105
(Meianwal Arian)
|
2605016000NRG23071120220058687
|
07/11/2022
|
SEETA DEVI
|
2605016WL007403
|
SEETA DEVI
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216811
|
|
SEETA DEVI
|
()
|
|
48
|
SHAHKOT
|
PB-05-016-056-001/72
(Nangal Ambian)
|
2605016000NRG23071120220058400
|
07/11/2022
|
MANJIT KAUR
|
2605016WL007359
|
MANJIT KAUR
|
00176
|
IDIB000S639
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216815
|
|
MANJIT KAUR
|
()
|
|
49
|
SHAHKOT
|
PB-05-016-076-001/26
(Sahlapur)
|
2605016000NRG23071120220058763
|
07/11/2022
|
MAKHAN
|
2605016WL007408
|
MAKHAN
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216814
|
|
MAKHAN
|
()
|
|
50
|
SHAHKOT
|
PB-05-016-095-001/33
(Chak Bahmanian Khurd)
|
2605016000NRG23071120220058793
|
07/11/2022
|
Kulwinder Singh
|
2605016WL007414
|
Kulwinder Singh
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216812
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
51
|
SHAHKOT
|
PB-05-016-087-001/127
(Sohal Jagir)
|
2605016000NRG23071120220058433
|
07/11/2022
|
Arvinder Singh
|
2605016WL007365
|
Arvinder Singh
|
00176
|
IDIB000U010
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216817
|
|
Arvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
SHAHKOT
|
PB-05-016-037-001/59
(Kanian Khurd)
|
2605016000NRG23071120220058373
|
07/11/2022
|
HARJEET KAUR
|
2605016WL007353
|
HARJEET KAUR
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216820
|
|
HARJEET KAUR
|
()
|
|
53
|
SHAHKOT
|
PB-05-016-056-001/75
(Nangal Ambian)
|
2605016000NRG23071120220058401
|
07/11/2022
|
BALVIR KAUR
|
2605016WL007359
|
BALVIR KAUR
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216819
|
|
BALVIR KAUR
|
()
|
|
54
|
SHAHKOT
|
PB-05-016-099-001/79
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058758
|
07/11/2022
|
Sandeep kaur
|
2605016WL007407
|
Sandeep kaur
|
00177
|
IOBA0000682
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454216818
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
SHAHKOT
|
PB-05-016-037-001/65
(Kanian Khurd)
|
2605016000NRG23071120220058375
|
07/11/2022
|
SUKHPREET SINGH
|
2605016WL007353
|
SUKHPREET SINGH
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216826
|
|
SUKHPREET SINGH
|
()
|
|
56
|
SHAHKOT
|
PB-05-016-044-001/187
(Kotli Gajran)
|
2605016000NRG23071120220058733
|
07/11/2022
|
RAMAN KUMAR
|
2605016WL007407
|
RAMAN KUMAR
|
00349
|
PSIB0000698
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454216770
|
|
RAMAN KUMAR
|
()
|
|
57
|
SHAHKOT
|
PB-05-016-095-001/39
(Chak Bahmanian Khurd)
|
2605016000NRG23071120220058796
|
07/11/2022
|
MANJIT KAUR
|
2605016WL007414
|
MANJIT KAUR
|
00349
|
PSIB0000698
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216769
|
|
MANJIT KAUR
|
()
|
|
58
|
SHAHKOT
|
PB-05-016-095-001/39
(Chak Bahmanian Khurd)
|
2605016000NRG23071120220058795
|
07/11/2022
|
SURJIT SINGH
|
2605016WL007414
|
SURJIT SINGH
|
00349
|
PSIB0000698
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216827
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
59
|
SHAHKOT
|
PB-05-016-067-001/5
(Rajewal)
|
2605016000NRG23071120220058826
|
07/11/2022
|
MOHINDER KAUR
|
2605016WL007418
|
MOHINDER KAUR
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216771
|
|
MOHINDER KAUR
|
()
|
|
60
|
SHAHKOT
|
PB-05-016-067-001/6
(Rajewal)
|
2605016000NRG23071120220058827
|
07/11/2022
|
MOHINDER PAL
|
2605016WL007418
|
MOHINDER PAL
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216772
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
61
|
SHAHKOT
|
PB-05-016-010-001/72
(Baupur Bet)
|
2605016000NRG23071120220058789
|
07/11/2022
|
BALJEET KAUR
|
2605016WL007414
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216802
|
|
BALJEET KAUR
|
()
|
|
62
|
SHAHKOT
|
PB-05-016-036-001/37
(Kanian Kalan)
|
2605016000NRG23071120220058370
|
07/11/2022
|
KARMA
|
2605016WL007352
|
KARMA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216799
|
|
KARMA
|
()
|
|
63
|
SHAHKOT
|
PB-05-016-036-001/78
(Kanian Kalan)
|
2605016000NRG23071120220058372
|
07/11/2022
|
Harmesh lal
|
2605016WL007352
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216829
|
|
Harmesh lal
|
()
|
|
64
|
SHAHKOT
|
PB-05-016-037-001/64
(Kanian Khurd)
|
2605016000NRG23071120220058374
|
07/11/2022
|
BALJIT SINGH
|
2605016WL007353
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216828
|
|
BALJIT SINGH
|
()
|
|
65
|
SHAHKOT
|
PB-05-016-037-001/77
(Kanian Khurd)
|
2605016000NRG23071120220058377
|
07/11/2022
|
GURJEET KAUR
|
2605016WL007353
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
15/11/2022
|
|
6454216801
|
Account closed
|
|
|
|
66
|
SHAHKOT
|
PB-05-016-052-001/137
(Mulewal Arian)
|
2605016000NRG23071120220058393
|
07/11/2022
|
RAMANDEEP KAUR
|
2605016WL007358
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216800
|
|
RAMANDEEP KAUR
|
()
|
|
67
|
SHAHKOT
|
PB-05-016-071-001/66
(Rampur)
|
2605016000NRG23071120220058792
|
07/11/2022
|
JASVIR KAUR
|
2605016WL007414
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216830
|
|
JASVIR KAUR
|
()
|
|
68
|
SHAHKOT
|
PB-05-016-081-001/100
(Sandhawal)
|
2605016000NRG23071120220058410
|
07/11/2022
|
CHARANJIT KAUR
|
2605016WL007363
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216831
|
|
CHARANJIT KAUR
|
()
|
|
69
|
SHAHKOT
|
PB-05-016-081-001/29
(Sandhawal)
|
2605016000NRG23071120220058411
|
07/11/2022
|
KULDEEP SINGH
|
2605016WL007363
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216832
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
70
|
SHAHKOT
|
PB-05-016-087-001/113
(Sohal Jagir)
|
2605016000NRG23071120220058426
|
07/11/2022
|
Jagmeet Singh
|
2605016WL007365
|
Jagmeet Singh
|
00354
|
PUNB0035800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216773
|
|
Jagmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
71
|
SHAHKOT
|
PB-05-016-087-001/112
(Sohal Jagir)
|
2605016000NRG23071120220058425
|
07/11/2022
|
Hardeep Singh
|
2605016WL007365
|
Hardeep Singh
|
00354
|
PUNB0075200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216774
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
SHAHKOT
|
PB-05-016-031-001/55
(Haweli)
|
2605016000NRG23071120220058356
|
07/11/2022
|
GIANO
|
2605016WL007350
|
GIANO
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216778
|
|
GIANO
|
()
|
|
73
|
SHAHKOT
|
PB-05-016-044-001/189
(Kotli Gajran)
|
2605016000NRG23071120220058734
|
07/11/2022
|
RANTI DEVI
|
2605016WL007407
|
RANTI DEVI
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216776
|
|
RANTI DEVI
|
()
|
|
74
|
SHAHKOT
|
PB-05-016-044-001/194
(Kotli Gajran)
|
2605016000NRG23071120220058736
|
07/11/2022
|
SUMAN
|
2605016WL007407
|
SUMAN
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216777
|
|
SUMAN
|
()
|
|
75
|
SHAHKOT
|
PB-05-016-044-001/195
(Kotli Gajran)
|
2605016000NRG23071120220058737
|
07/11/2022
|
PRIYANKA
|
2605016WL007407
|
PRIYANKA
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216775
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
76
|
SHAHKOT
|
PB-05-016-010-001/72
(Baupur Bet)
|
2605016000NRG23071120220058788
|
07/11/2022
|
RANJEET SINGH
|
2605016WL007414
|
RANJEET SINGH
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216785
|
|
RANJEET SINGH
|
()
|
|
77
|
SHAHKOT
|
PB-05-016-026-001/2
(Fazalwal)
|
2605016000NRG23071120220058344
|
07/11/2022
|
BALKAR SINGH
|
2605016WL007348
|
BALKAR SINGH
|
00354
|
PUNB0077310
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216782
|
|
BALKAR SINGH
|
()
|
|
78
|
SHAHKOT
|
PB-05-016-037-001/77
(Kanian Khurd)
|
2605016000NRG23071120220058376
|
07/11/2022
|
ROHIT
|
2605016WL007353
|
ROHIT
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216781
|
|
ROHIT
|
()
|
|
79
|
SHAHKOT
|
PB-05-016-051-001/103
(Meianwal Arian)
|
2605016000NRG23071120220058686
|
07/11/2022
|
SURINDER KAUR
|
2605016WL007403
|
SURINDER KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216780
|
|
SURINDER KAUR
|
()
|
|
80
|
SHAHKOT
|
PB-05-016-051-001/109
(Meianwal Arian)
|
2605016000NRG23071120220058689
|
07/11/2022
|
LAKHBIR KAUR
|
2605016WL007403
|
LAKHBIR KAUR
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216784
|
|
LAKHBIR KAUR
|
()
|
|
81
|
SHAHKOT
|
PB-05-016-059-001/86
(Nawan Qilla)
|
2605016000NRG23071120220058403
|
07/11/2022
|
JAGTAR LAL
|
2605016WL007360
|
JAGTAR LAL
|
00354
|
PUNB0077310
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454216783
|
|
JAGTAR LAL
|
()
|
|
82
|
SHAHKOT
|
PB-05-016-076-001/43
(Sahlapur)
|
2605016000NRG23071120220058765
|
07/11/2022
|
HARPREET KAUR
|
2605016WL007408
|
HARPREET KAUR
|
00354
|
PUNB0077310
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216779
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
83
|
SHAHKOT
|
PB-05-016-010-001/72
(Baupur Bet)
|
2605016000NRG23071120220058787
|
07/11/2022
|
SOMA BAI
|
2605016WL007414
|
SOMA BAI
|
00354
|
PUNB0173110
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216790
|
|
SOMA BAI
|
()
|
|
84
|
SHAHKOT
|
PB-05-016-011-001/36
(Baupur Khurd)
|
2605016000NRG23071120220058324
|
07/11/2022
|
SUKHWINDER KAUR
|
2605016WL007345
|
SUKHWINDER KAUR
|
00354
|
PUNB0173110
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216792
|
|
SUKHWINDER KAUR
|
()
|
|
85
|
SHAHKOT
|
PB-05-016-026-001/71
(Fazalwal)
|
2605016000NRG23071120220058351
|
07/11/2022
|
Ninderpal
|
2605016WL007348
|
Ninderpal
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216789
|
|
Ninderpal
|
()
|
|
86
|
SHAHKOT
|
PB-05-016-096-001/13
(Dashmesh Nagar)
|
2605016000NRG23071120220058333
|
07/11/2022
|
KULWINDER KAUR
|
2605016WL007347
|
KULWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216786
|
|
KULWINDER KAUR
|
()
|
|
87
|
SHAHKOT
|
PB-05-016-096-001/14
(Dashmesh Nagar)
|
2605016000NRG23071120220058334
|
07/11/2022
|
KULDEEP SINGH
|
2605016WL007347
|
KULDEEP SINGH
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216791
|
|
KULDEEP SINGH
|
()
|
|
88
|
SHAHKOT
|
PB-05-016-096-001/14
(Dashmesh Nagar)
|
2605016000NRG23071120220058335
|
07/11/2022
|
RAJVINDER KAUR
|
2605016WL007347
|
RAJVINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216788
|
|
RAJVINDER KAUR
|
()
|
|
89
|
SHAHKOT
|
PB-05-016-096-001/3
(Dashmesh Nagar)
|
2605016000NRG23071120220058338
|
07/11/2022
|
CHARAN SINGH
|
2605016WL007347
|
CHARAN SINGH
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216793
|
|
CHARAN SINGH
|
()
|
|
90
|
SHAHKOT
|
PB-05-016-096-001/3
(Dashmesh Nagar)
|
2605016000NRG23071120220058339
|
07/11/2022
|
RANO
|
2605016WL007347
|
RANO
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216787
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
91
|
SHAHKOT
|
PB-05-016-056-001/71
(Nangal Ambian)
|
2605016000NRG23071120220058399
|
07/11/2022
|
JASPREET KUMARI
|
2605016WL007359
|
JASPREET KUMARI
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216794
|
|
JASPREET KUMARI
|
()
|
|
92
|
SHAHKOT
|
PB-05-016-056-001/83
(Nangal Ambian)
|
2605016000NRG23071120220058402
|
07/11/2022
|
Gurbaksh Kaur
|
2605016WL007359
|
Gurbaksh Kaur
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216797
|
|
Gurbaksh Kaur
|
()
|
|
93
|
SHAHKOT
|
PB-05-016-064-001/31
(Patto Kalan)
|
2605016000NRG23071120220058405
|
07/11/2022
|
BALDEV SINGH
|
2605016WL007361
|
BALDEV SINGH
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216796
|
|
BALDEV SINGH
|
()
|
|
94
|
SHAHKOT
|
PB-05-016-088-001/32
(Taharpur)
|
2605016000NRG23071120220058421
|
07/11/2022
|
SALMA RANI
|
2605016WL007364
|
SALMA RANI
|
00354
|
PUNB0471100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216798
|
|
SALMA RANI
|
()
|
|
95
|
SHAHKOT
|
PB-05-016-099-001/50
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058749
|
07/11/2022
|
ASHOK KUMAR
|
2605016WL007407
|
ASHOK KUMAR
|
00354
|
PUNB0471100
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216795
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
96
|
SHAHKOT
|
PB-05-016-026-001/46
(Fazalwal)
|
2605016000NRG23071120220058347
|
07/11/2022
|
GURDEEP SINGH
|
2605016WL007348
|
GURDEEP SINGH
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216833
|
|
GURDEEP SINGH SO CHUHAR SINGH
|
()
|
|
97
|
SHAHKOT
|
PB-05-016-033-001/21
(Janian)
|
2605016000NRG23071120220058358
|
07/11/2022
|
HARJINDER PAL SINGH
|
2605016WL007351
|
HARJINDER PAL SINGH
|
00415
|
SBIN0001791
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216845
|
|
MR HARJINDER PAL SINGH
|
()
|
|
98
|
SHAHKOT
|
PB-05-016-040-001/188
(Kohar Kalan)
|
2605016000NRG23071120220058379
|
07/11/2022
|
Manjit kaur
|
2605016WL007354
|
Manjit kaur
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216846
|
|
MRS MANJIT KAUR
|
()
|
|
99
|
SHAHKOT
|
PB-05-016-040-001/188
(Kohar Kalan)
|
2605016000NRG23071120220058380
|
07/11/2022
|
Rajdeep singh
|
2605016WL007354
|
Rajdeep singh
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216843
|
|
MR RAJDEEP SINGH SO SHINGARA SINGH
|
()
|
|
100
|
SHAHKOT
|
PB-05-016-040-001/188
(Kohar Kalan)
|
2605016000NRG23071120220058378
|
07/11/2022
|
Shingara singh
|
2605016WL007354
|
Shingara singh
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216836
|
|
SHIGARA AND MANJIT KAUR
|
()
|
|
101
|
SHAHKOT
|
PB-05-016-044-001/126
(Kotli Gajran)
|
2605016000NRG23071120220058790
|
07/11/2022
|
Usha Rani
|
2605016WL007414
|
Usha Rani
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216842
|
|
MRS USHA RANI WO PREM LAL
|
()
|
|
102
|
SHAHKOT
|
PB-05-016-046-001/41
(Langewal)
|
2605016000NRG23071120220058385
|
07/11/2022
|
gopy shah
|
2605016WL007355
|
gopy shah
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216841
|
|
MR GOPI SHAH SO SURINDER PAL
|
()
|
|
103
|
SHAHKOT
|
PB-05-016-046-001/7
(Langewal)
|
2605016000NRG23071120220058664
|
07/11/2022
|
Joginder Pal
|
2605016WL007400
|
Joginder Pal
|
00415
|
SBIN0001791
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216840
|
|
MR JOGINDER PAL
|
()
|
|
104
|
SHAHKOT
|
PB-05-016-051-001/170
(Meianwal Arian)
|
2605016000NRG23071120220058692
|
07/11/2022
|
Amarjit singh
|
2605016WL007403
|
Amarjit singh
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216835
|
|
MR AMARJEET
|
()
|
|
105
|
SHAHKOT
|
PB-05-016-052-001/167
(Mulewal Arian)
|
2605016000NRG23071120220058396
|
07/11/2022
|
Dildar shah
|
2605016WL007358
|
Dildar shah
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216839
|
|
MR DILDAR SHAH
|
()
|
|
106
|
SHAHKOT
|
PB-05-016-070-001/119
(Rame)
|
2605016000NRG23071120220058811
|
07/11/2022
|
Bagga Singh
|
2605016WL007417
|
Bagga Singh
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216834
|
|
MR BAGGA SINGH
|
()
|
|
107
|
SHAHKOT
|
PB-05-016-072-001/119
(Raunt)
|
2605016000NRG23071120220058828
|
07/11/2022
|
ABISEN
|
2605016WL007418
|
ABISEN
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216838
|
|
MR ABISEN
|
()
|
|
108
|
SHAHKOT
|
PB-05-016-076-001/54
(Sahlapur)
|
2605016000NRG23071120220058767
|
07/11/2022
|
AMRO
|
2605016WL007408
|
AMRO
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216844
|
|
MRS AMRO WO MANGU
|
()
|
|
109
|
SHAHKOT
|
PB-05-016-099-001/45
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058747
|
07/11/2022
|
Parveen
|
2605016WL007407
|
Parveen
|
00415
|
SBIN0001791
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216837
|
|
MRS PARVEEN PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
110
|
SHAHKOT
|
PB-05-016-026-001/51
(Fazalwal)
|
2605016000NRG23071120220058349
|
07/11/2022
|
TARSINDER SINGH
|
2605016WL007348
|
TARSINDER SINGH
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216849
|
|
MR TARSINDER SINGH
|
()
|
|
111
|
SHAHKOT
|
PB-05-016-026-001/65
(Fazalwal)
|
2605016000NRG23071120220058350
|
07/11/2022
|
Lakhveer kaur
|
2605016WL007348
|
Lakhveer kaur
|
00415
|
SBIN0050315
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216847
|
|
MR LAKHVEER KAUR
|
()
|
|
112
|
SHAHKOT
|
PB-05-016-044-001/191
(Kotli Gajran)
|
2605016000NRG23071120220058735
|
07/11/2022
|
TIRATH KAUR
|
2605016WL007407
|
TIRATH KAUR
|
00415
|
SBIN0050315
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216853
|
|
MS TIRATH KAUR
|
()
|
|
113
|
SHAHKOT
|
PB-05-016-051-001/107
(Meianwal Arian)
|
2605016000NRG23071120220058688
|
07/11/2022
|
KRISHNA
|
2605016WL007403
|
KRISHNA
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216852
|
|
MRS KRISHNA WO SURJIT KRISHNA WO SURJIT
|
()
|
|
114
|
SHAHKOT
|
PB-05-016-051-001/112
(Meianwal Arian)
|
2605016000NRG23071120220058700
|
07/11/2022
|
NARINDER KAUR
|
2605016WL007404
|
NARINDER KAUR
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216851
|
|
MRS NARINDER KAUR
|
()
|
|
115
|
SHAHKOT
|
PB-05-016-052-001/144
(Mulewal Arian)
|
2605016000NRG23071120220058394
|
07/11/2022
|
SURJIT KAUR
|
2605016WL007358
|
SURJIT KAUR
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216850
|
|
MRS SURJEET KAUR
|
()
|
|
116
|
SHAHKOT
|
PB-05-016-072-001/144
(Raunt)
|
2605016000NRG23071120220058829
|
07/11/2022
|
MANPREET KAUR SAHOTA
|
2605016WL007418
|
MANPREET KAUR SAHOTA
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216848
|
|
MRS MANPREET KAUR SAHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
117
|
SHAHKOT
|
PB-05-016-049-001/111
(Manakpur)
|
2605016000NRG23071120220058389
|
07/11/2022
|
SUKHWINDER KAUR
|
2605016WL007357
|
SUKHWINDER KAUR
|
00415
|
SBIN0051049
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454216856
|
|
MRS SUKHWINDER KAUR
|
()
|
|
118
|
SHAHKOT
|
PB-05-016-088-001/35
(Taharpur)
|
2605016000NRG23071120220058422
|
07/11/2022
|
KRISHANA
|
2605016WL007364
|
KRISHANA
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216859
|
|
MR KRISHANA
|
()
|
|
119
|
SHAHKOT
|
PB-05-016-088-001/44
(Taharpur)
|
2605016000NRG23071120220058423
|
07/11/2022
|
SAHIL
|
2605016WL007364
|
SAHIL
|
00415
|
SBIN0051049
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216857
|
|
MASTER SAHIL UG BALWINDER
|
()
|
|
120
|
SHAHKOT
|
PB-05-016-089-001/129
(Talwandi Buttian)
|
2605016000NRG23071120220058434
|
07/11/2022
|
HARBANS
|
2605016WL007366
|
HARBANS
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216860
|
|
MR HARBANS SO SARDARA RAM
|
()
|
|
121
|
SHAHKOT
|
PB-05-016-089-001/17
(Talwandi Buttian)
|
2605016000NRG23071120220058435
|
07/11/2022
|
BEERO
|
2605016WL007366
|
BEERO
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216854
|
|
MRS BIRO BIRO
|
()
|
|
122
|
SHAHKOT
|
PB-05-016-089-001/177
(Talwandi Buttian)
|
2605016000NRG23071120220058437
|
07/11/2022
|
BALWINDER KAUR
|
2605016WL007366
|
BALWINDER KAUR
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216858
|
|
MRS BALWINDER KAUR
|
()
|
|
123
|
SHAHKOT
|
PB-05-016-089-001/177
(Talwandi Buttian)
|
2605016000NRG23071120220058436
|
07/11/2022
|
Hardeep singh
|
2605016WL007366
|
Hardeep singh
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216855
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
124
|
SHAHKOT
|
PB-05-016-030-001/72
(Hajipur)
|
2605016000NRG23071120220058355
|
07/11/2022
|
Kulwant rama
|
2605016WL007349
|
Kulwant rama
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216870
|
|
KULWANT RAMA
|
()
|
|
125
|
SHAHKOT
|
PB-05-016-051-001/127
(Meianwal Arian)
|
2605016000NRG23071120220058690
|
07/11/2022
|
RAJ RANI
|
2605016WL007403
|
RAJ RANI
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216868
|
|
RAJ RANI W/O BANARASI DASS
|
()
|
|
126
|
SHAHKOT
|
PB-05-016-081-001/79
(Sandhawal)
|
2605016000NRG23071120220058416
|
07/11/2022
|
TIRATH PAL
|
2605016WL007363
|
TIRATH PAL
|
00462
|
UCBA0000262
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216867
|
|
TIRATH PAL
|
()
|
|
127
|
SHAHKOT
|
PB-05-016-099-001/52
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058750
|
07/11/2022
|
DISHO
|
2605016WL007407
|
DISHO
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454216866
|
|
DISHO W/O ROSHANLAL
|
()
|
|
128
|
SHAHKOT
|
PB-05-016-099-001/91
(Basti Kotli Gazzran)
|
2605016000NRG23071120220058760
|
07/11/2022
|
Bhajan Ram
|
2605016WL007407
|
Bhajan Ram
|
00462
|
UCBA0000262
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454216869
|
|
BHAJAN RAM S/O JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
129
|
SHAHKOT
|
PB-05-016-033-001/32
(Janian)
|
2605016000NRG23071120220058362
|
07/11/2022
|
Bhag Singh
|
2605016WL007351
|
Bhag Singh
|
00462
|
UCBA0001314
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216872
|
|
BHAG SINGH SO JARNAIL SINGH
|
()
|
|
130
|
SHAHKOT
|
PB-05-016-047-001/86
(Lasuri)
|
2605016000NRG23071120220058388
|
07/11/2022
|
Fakir
|
2605016WL007356
|
Fakir
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216871
|
|
FARIQ S/O NAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
131
|
SHAHKOT
|
PB-05-016-014-001/110
(Bhoipur)
|
2605016000NRG23071120220058861
|
07/11/2022
|
Kirandeep kaur
|
2605016WL007420
|
Kirandeep kaur
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216864
|
|
Kirandeep kaur
|
()
|
|
132
|
SHAHKOT
|
PB-05-016-026-001/50
(Fazalwal)
|
2605016000NRG23071120220058348
|
07/11/2022
|
MAMTA
|
2605016WL007348
|
MAMTA
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216862
|
|
MAMTA
|
()
|
|
133
|
SHAHKOT
|
PB-05-016-036-001/133
(Kanian Kalan)
|
2605016000NRG23071120220058364
|
07/11/2022
|
Hardev Singh
|
2605016WL007352
|
Hardev Singh
|
00468
|
UBIN0561550
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216861
|
|
Hardev Singh
|
()
|
|
134
|
SHAHKOT
|
PB-05-016-070-001/104
(Rame)
|
2605016000NRG23071120220058810
|
07/11/2022
|
SURINDER SINGH
|
2605016WL007417
|
SURINDER SINGH
|
00468
|
UBIN0561550
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216865
|
|
SURINDER SINGH
|
()
|
|
135
|
SHAHKOT
|
PB-05-016-095-001/33
(Chak Bahmanian Khurd)
|
2605016000NRG23071120220058794
|
07/11/2022
|
RAJ KAUR
|
2605016WL007414
|
RAJ KAUR
|
00468
|
UBIN0561550
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454216863
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
136
|
SHAHKOT
|
PB-05-016-029-001/20
(Gobind Nagar)
|
2605016000NRG23071120220058818
|
07/11/2022
|
Manvir singh
|
2605016WL007418
|
Manvir singh
|
00554
|
KKBK0004096
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216825
|
|
Manvir singh
|
()
|
|
137
|
SHAHKOT
|
PB-05-016-029-001/33
(Gobind Nagar)
|
2605016000NRG23071120220058819
|
07/11/2022
|
Kulwinder
|
2605016WL007418
|
Kulwinder
|
00554
|
KKBK0004096
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216824
|
|
Kulwinder
|
()
|
|
138
|
SHAHKOT
|
PB-05-016-048-001/141
(Malsian)
|
2605016000NRG23071120220058825
|
07/11/2022
|
MANJIT SINGH
|
2605016WL007418
|
MANJIT SINGH
|
00554
|
KKBK0004096
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216823
|
|
MANJIT SINGH
|
()
|
|
139
|
SHAHKOT
|
PB-05-016-084-001/104
(Sarangwal)
|
2605016000NRG23071120220058830
|
07/11/2022
|
LOVE CHEEMA
|
2605016WL007418
|
LOVE CHEEMA
|
00554
|
KKBK0004096
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216821
|
|
LOVE CHEEMA
|
()
|
|
140
|
SHAHKOT
|
PB-05-020-026-001/72
(Billi chao)
|
2605016000NRG23071120220058831
|
07/11/2022
|
SUKHVIR SINGH
|
2605016WL007418
|
SUKHVIR SINGH
|
00554
|
KKBK0004096
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216822
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
141
|
SHAHKOT
|
PB-05-016-033-001/42
(Janian)
|
2605016000NRG23071120220058363
|
07/11/2022
|
Jagwinder singh
|
2605016WL007351
|
Jagwinder singh
|
00555
|
YESB0000282
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454216873
|
|
Jagwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305406
|
305406
|
|
|
|
|
|
|
|