|
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-15-005-114-001/190
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042404
|
02/06/2022
|
Thana Singh
|
2615005WL001679
|
Thana Singh
|
00032
|
UTIB0002389
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484645
|
|
ThanaSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/190
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042403
|
02/06/2022
|
Thana Singh
|
2615005WL001679
|
Thana Singh
|
00032
|
UTIB0002389
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484646
|
|
ThanaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG23020620220042192
|
02/06/2022
|
Gurmit Kaur
|
2615005WL001675
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484473
|
|
GurmitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/293
(PANDORI ARAYAN)
|
2615005000NRG23020620220042179
|
02/06/2022
|
Baljit Kaur
|
2615005WL001674
|
Baljit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484471
|
|
BaljitKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/293
(PANDORI ARAYAN)
|
2615005000NRG23020620220042258
|
02/06/2022
|
Baljit Kaur
|
2615005WL001677
|
Baljit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484472
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/117
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042398
|
02/06/2022
|
Ramandeep Singh
|
2615005WL001679
|
Ramandeep Singh
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484495
|
|
RamandeepSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/117
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042397
|
02/06/2022
|
Ramandeep Singh
|
2615005WL001679
|
Ramandeep Singh
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484494
|
|
RamandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-041-001/181
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041643
|
02/06/2022
|
BHOLI KAUR
|
2615005WL001661
|
BHOLI KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484483
|
|
BHOLIKAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-041-001/185
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041645
|
02/06/2022
|
CHANAN KAUR
|
2615005WL001661
|
CHANAN KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484482
|
|
CHANANKAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-041-001/19
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041648
|
02/06/2022
|
Karam chand
|
2615005WL001661
|
Karam chand
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484491
|
|
Karamchand
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-041-001/207
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041651
|
02/06/2022
|
SUKHWANT SINGH
|
2615005WL001661
|
SUKHWANT SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484490
|
|
SUKHWANTSINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-041-001/255
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041655
|
02/06/2022
|
Bhajan Kaur
|
2615005WL001661
|
Bhajan Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484484
|
|
BhajanKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-041-001/26
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041656
|
02/06/2022
|
Sharanjeet Kaur
|
2615005WL001661
|
Sharanjeet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484487
|
|
SharanjeetKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-041-001/273
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041657
|
02/06/2022
|
Surjit Kaur
|
2615005WL001661
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484485
|
|
SurjitKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-041-001/279
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041658
|
02/06/2022
|
KULWINDER KAUR
|
2615005WL001661
|
KULWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484488
|
|
KULWINDERKAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-041-001/283
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041660
|
02/06/2022
|
Raj kaur
|
2615005WL001661
|
Raj kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484486
|
|
Rajkaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-115-001/103
(BADDUWALA)
|
2615005000NRG23020620220042428
|
02/06/2022
|
Amarjit Kaur
|
2615005WL001680
|
Amarjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484480
|
|
AmarjitKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-115-001/105
(BADDUWALA)
|
2615005000NRG23020620220042430
|
02/06/2022
|
Jaspal Kaur
|
2615005WL001680
|
Jaspal Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484479
|
|
JaspalKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-115-001/130
(BADDUWALA)
|
2615005000NRG23020620220042433
|
02/06/2022
|
Angrej Kaur
|
2615005WL001680
|
Angrej Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484474
|
|
AngrejKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-115-001/153
(BADDUWALA)
|
2615005000NRG23020620220042434
|
02/06/2022
|
Ranjit Kaur
|
2615005WL001680
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484478
|
|
RanjitKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-115-001/188
(BADDUWALA)
|
2615005000NRG23020620220042439
|
02/06/2022
|
Jasvir Kaur
|
2615005WL001680
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484493
|
|
JasvirKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-115-001/203
(BADDUWALA)
|
2615005000NRG23020620220042443
|
02/06/2022
|
Jaspreet Kaur
|
2615005WL001680
|
Jaspreet Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484477
|
|
JaspreetKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-115-001/215
(BADDUWALA)
|
2615005000NRG23020620220042446
|
02/06/2022
|
Lal Singh
|
2615005WL001680
|
Lal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484475
|
|
LalSingh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-115-001/223
(BADDUWALA)
|
2615005000NRG23020620220042447
|
02/06/2022
|
Gurjant Singh
|
2615005WL001680
|
Gurjant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484476
|
|
GurjantSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-115-001/286
(BADDUWALA)
|
2615005000NRG23020620220042451
|
02/06/2022
|
Binder Singh
|
2615005WL001680
|
Binder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484489
|
|
BinderSingh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-115-001/429
(BADDUWALA)
|
2615005000NRG23020620220042457
|
02/06/2022
|
Balwinder Singh
|
2615005WL001680
|
Balwinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484481
|
|
BalwinderSingh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-115-001/430
(BADDUWALA)
|
2615005000NRG23020620220042458
|
02/06/2022
|
Ujagar Singh
|
2615005WL001680
|
Ujagar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484492
|
|
UjagarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-019-001/21
(PANDORI ARAYAN)
|
2615005000NRG23020620220042191
|
02/06/2022
|
Harpreet Kaur
|
2615005WL001675
|
Harpreet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484496
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041730
|
02/06/2022
|
Nachhtar singh
|
2615005WL001663
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484497
|
|
Nachhtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-019-001/69
(PANDORI ARAYAN)
|
2615005000NRG23020620220042197
|
02/06/2022
|
Amarjit Kaur
|
2615005WL001675
|
Amarjit Kaur
|
00152
|
HDFC0002768
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059484498
|
|
AmarjitKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG23020620220042162
|
02/06/2022
|
Harjit Kaur
|
2615005WL001673
|
Harjit Kaur
|
00152
|
HDFC0002768
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484499
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041733
|
02/06/2022
|
Sandeep Kaur
|
2615005WL001663
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484524
|
|
SandeepKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-129-001/100
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042202
|
02/06/2022
|
Harvinder Kaur
|
2615005WL001676
|
Harvinder Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059484526
|
|
HarvinderKaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042220
|
02/06/2022
|
Sarabjeet Kaur
|
2615005WL001676
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484501
|
|
SarabjeetKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042221
|
02/06/2022
|
Kuldeep Kaur
|
2615005WL001676
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059484508
|
|
KuldeepKaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/146
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042223
|
02/06/2022
|
Jaswinder Kaur
|
2615005WL001676
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484509
|
|
JaswinderKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042224
|
02/06/2022
|
Kamaljeet Kaur
|
2615005WL001676
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484518
|
|
KamaljeetKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-129-001/15
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042225
|
02/06/2022
|
HARBANS KAUR
|
2615005WL001676
|
HARBANS KAUR
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484504
|
|
HARBANSKAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-129-001/151
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042226
|
02/06/2022
|
Rani Kaur
|
2615005WL001676
|
Rani Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484512
|
|
RaniKaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-129-001/164
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042228
|
02/06/2022
|
Inderjeet Kaur
|
2615005WL001676
|
Inderjeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484516
|
|
InderjeetKaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042229
|
02/06/2022
|
Kamaljit Kaur
|
2615005WL001676
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484519
|
|
KamaljitKaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-129-001/180
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042231
|
02/06/2022
|
Rajveer Kaur
|
2615005WL001676
|
Rajveer Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484507
|
|
RajveerKaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-129-001/182
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042232
|
02/06/2022
|
Baljeet Kaur
|
2615005WL001676
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484520
|
|
BaljeetKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042233
|
02/06/2022
|
Rinku
|
2615005WL001676
|
Rinku
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484521
|
|
Rinku
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042234
|
02/06/2022
|
Kamaldeep Kaur
|
2615005WL001676
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484523
|
|
KamaldeepKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-129-001/187
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042235
|
02/06/2022
|
Sukhjeet Kaur
|
2615005WL001676
|
Sukhjeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484522
|
|
SukhjeetKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042236
|
02/06/2022
|
Paramjeet Kaur
|
2615005WL001676
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059484510
|
|
ParamjeetKaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-129-001/194
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042238
|
02/06/2022
|
Rano
|
2615005WL001676
|
Rano
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484517
|
|
Rano
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042240
|
02/06/2022
|
Lal Singh
|
2615005WL001676
|
Lal Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484503
|
|
LalSingh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-129-001/200
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042241
|
02/06/2022
|
Manpreet Kaur
|
2615005WL001676
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484511
|
|
ManpreetKaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-129-001/201
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042242
|
02/06/2022
|
Navpreet
|
2615005WL001676
|
Navpreet
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484525
|
|
Navpreet
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-129-001/3
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042244
|
02/06/2022
|
Sinder Kaur
|
2615005WL001676
|
Sinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484502
|
|
SinderKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-129-001/30
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042245
|
02/06/2022
|
Veerpal Kaur
|
2615005WL001676
|
Veerpal Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059484514
|
|
VeerpalKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-129-001/54
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042250
|
02/06/2022
|
Karamjeet Kaur
|
2615005WL001676
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484515
|
|
KaramjeetKaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-129-001/62
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042251
|
02/06/2022
|
Sukhdev Kaur
|
2615005WL001676
|
Sukhdev Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484506
|
|
SukhdevKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042254
|
02/06/2022
|
Baljit Kaur
|
2615005WL001676
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484505
|
|
BaljitKaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042255
|
02/06/2022
|
Baljeet Kaur
|
2615005WL001676
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484513
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-097-001/147
(BARRAH)
|
2615005000NRG23020620220041741
|
02/06/2022
|
Veerpal Kaur
|
2615005WL001664
|
Veerpal Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484500
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-129-001/137
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042216
|
02/06/2022
|
Balwinder Kaur
|
2615005WL001676
|
Balwinder Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484527
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-019-001/100
(PANDORI ARAYAN)
|
2615005000NRG23020620220042176
|
02/06/2022
|
Manjinder Singh
|
2615005WL001674
|
Manjinder Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484530
|
|
ManjinderSingh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-019-001/157
(PANDORI ARAYAN)
|
2615005000NRG23020620220042177
|
02/06/2022
|
Gurpinder singh
|
2615005WL001674
|
Gurpinder singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484531
|
|
Gurpindersingh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-019-001/171
(PANDORI ARAYAN)
|
2615005000NRG23020620220042178
|
02/06/2022
|
Nachhatar Singh
|
2615005WL001674
|
Nachhatar Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484528
|
|
NachhatarSingh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-019-001/55
(PANDORI ARAYAN)
|
2615005000NRG23020620220042180
|
02/06/2022
|
Nirmal Singh
|
2615005WL001674
|
Nirmal Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484529
|
|
NirmalSingh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-098-001/235
(JALALABAD)
|
2615005000NRG23020620220042263
|
02/06/2022
|
Baljinder Singh
|
2615005WL001677
|
Baljinder Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484532
|
|
BaljinderSingh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-098-001/694
(JALALABAD)
|
2615005000NRG23020620220042265
|
02/06/2022
|
Nishan singh
|
2615005WL001677
|
Nishan singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484533
|
|
Nishansingh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-098-001/694
(JALALABAD)
|
2615005000NRG23020620220042185
|
02/06/2022
|
Nishan singh
|
2615005WL001674
|
Nishan singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484534
|
|
Nishansingh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-098-001/695
(JALALABAD)
|
2615005000NRG23020620220042186
|
02/06/2022
|
Paramjit kaur
|
2615005WL001674
|
Paramjit kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484535
|
|
Paramjitkaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-098-001/703
(JALALABAD)
|
2615005000NRG23020620220042187
|
02/06/2022
|
Gurpreet Singh
|
2615005WL001674
|
Gurpreet Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484536
|
|
GurpreetSingh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-098-001/703
(JALALABAD)
|
2615005000NRG23020620220042266
|
02/06/2022
|
Gurpreet Singh
|
2615005WL001677
|
Gurpreet Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484537
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23020620220041721
|
02/06/2022
|
Balwinder singh
|
2615005WL001663
|
Balwinder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484538
|
|
Balwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-114-001/731
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042426
|
02/06/2022
|
Shinder kaur
|
2615005WL001679
|
Shinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484540
|
|
Shinderkaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-114-001/731
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042425
|
02/06/2022
|
Shinder kaur
|
2615005WL001679
|
Shinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484539
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-019-001/140
(PANDORI ARAYAN)
|
2615005000NRG23020620220042188
|
02/06/2022
|
Swaranjit KAur
|
2615005WL001675
|
Swaranjit KAur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484541
|
|
SwaranjitKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-114-001/114
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042389
|
02/06/2022
|
Manjeet Kaur
|
2615005WL001679
|
Manjeet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484542
|
|
ManjeetKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-114-001/114
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042391
|
02/06/2022
|
Manjeet Kaur
|
2615005WL001679
|
Manjeet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484543
|
|
ManjeetKaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-114-001/115
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042394
|
02/06/2022
|
Satnam Singh
|
2615005WL001679
|
Satnam Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484546
|
|
SatnamSingh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/115
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042393
|
02/06/2022
|
Satnam Singh
|
2615005WL001679
|
Satnam Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484545
|
|
SatnamSingh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/232
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042406
|
02/06/2022
|
Manjit Kaur
|
2615005WL001679
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484548
|
|
ManjitKaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/232
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042405
|
02/06/2022
|
Manjit Kaur
|
2615005WL001679
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484547
|
|
ManjitKaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/500
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042150
|
02/06/2022
|
Ranjit Kaur
|
2615005WL001672
|
Ranjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484544
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23020620220041720
|
02/06/2022
|
Jasveer kaur
|
2615005WL001663
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484549
|
|
Jasveerkaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23020620220041719
|
02/06/2022
|
Karaj singh
|
2615005WL001663
|
Karaj singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484551
|
|
Karajsingh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23020620220041722
|
02/06/2022
|
Sukhwinder kaur
|
2615005WL001663
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484550
|
|
Sukhwinderkaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG23020620220041726
|
02/06/2022
|
Jaswinder Kaur
|
2615005WL001663
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484552
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-097-001/11
(BARRAH)
|
2615005000NRG23020620220041737
|
02/06/2022
|
Prem SIngh
|
2615005WL001664
|
Prem SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484454
|
|
PremSIngh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-097-001/127
(BARRAH)
|
2615005000NRG23020620220041738
|
02/06/2022
|
Hansraj Singh
|
2615005WL001664
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484462
|
|
HansrajSingh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-097-001/128
(BARRAH)
|
2615005000NRG23020620220041739
|
02/06/2022
|
Darshan Singh
|
2615005WL001664
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484614
|
|
DarshanSingh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-097-001/128
(BARRAH)
|
2615005000NRG23020620220041740
|
02/06/2022
|
Gurmail Kaur
|
2615005WL001664
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484615
|
|
GurmailKaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-097-001/150
(BARRAH)
|
2615005000NRG23020620220041742
|
02/06/2022
|
Gurbhaj Singh
|
2615005WL001664
|
Gurbhaj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484461
|
|
GurbhajSingh
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-097-001/152
(BARRAH)
|
2615005000NRG23020620220041743
|
02/06/2022
|
Nirmal Singh
|
2615005WL001664
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484455
|
|
NirmalSingh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG23020620220041745
|
02/06/2022
|
Amandeep Kaur
|
2615005WL001664
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484458
|
|
AmandeepKaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23020620220041747
|
02/06/2022
|
Meet Singh
|
2615005WL001664
|
Meet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484607
|
|
MeetSingh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23020620220041748
|
02/06/2022
|
Sukhdev Kaur
|
2615005WL001664
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484460
|
|
SukhdevKaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-097-001/28
(BARRAH)
|
2615005000NRG23020620220041749
|
02/06/2022
|
Jagdish singh
|
2615005WL001664
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002F5CF6
|
No Such Account
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-097-001/39
(BARRAH)
|
2615005000NRG23020620220041751
|
02/06/2022
|
Kiran Kaur
|
2615005WL001664
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484457
|
|
KiranKaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23020620220041752
|
02/06/2022
|
Kikkar Singh
|
2615005WL001664
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484459
|
|
KikkarSingh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-097-001/50
(BARRAH)
|
2615005000NRG23020620220041754
|
02/06/2022
|
Prejit Kaur
|
2615005WL001664
|
Prejit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484606
|
|
PrejitKaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-097-001/54
(BARRAH)
|
2615005000NRG23020620220041755
|
02/06/2022
|
Hakam Singh
|
2615005WL001664
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484456
|
|
HakamSingh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-114-001/304
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042408
|
02/06/2022
|
Kuldeep Singh
|
2615005WL001679
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484601
|
|
KuldeepSingh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-114-001/304
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042407
|
02/06/2022
|
Kuldeep Singh
|
2615005WL001679
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484600
|
|
KuldeepSingh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-114-001/308
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042410
|
02/06/2022
|
Kuldeep Kaur
|
2615005WL001679
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484608
|
|
KuldeepKaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-114-001/308
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042409
|
02/06/2022
|
Kuldeep Kaur
|
2615005WL001679
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484609
|
|
KuldeepKaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-114-001/323
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042412
|
02/06/2022
|
Kirandip Kaur
|
2615005WL001679
|
Kirandip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484610
|
|
KirandipKaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-114-001/323
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042411
|
02/06/2022
|
Kirandip Kaur
|
2615005WL001679
|
Kirandip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484611
|
|
KirandipKaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042416
|
02/06/2022
|
Manjit Kaur
|
2615005WL001679
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484613
|
|
ManjitKaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042415
|
02/06/2022
|
Manjit Kaur
|
2615005WL001679
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484612
|
|
ManjitKaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-114-001/416
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042418
|
02/06/2022
|
Karamjit Kaur
|
2615005WL001679
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484602
|
|
KaramjitKaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-114-001/416
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042417
|
02/06/2022
|
Karamjit Kaur
|
2615005WL001679
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484603
|
|
KaramjitKaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-114-001/660
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042422
|
02/06/2022
|
Ranjit Singh
|
2615005WL001679
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484464
|
|
RanjitSingh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-114-001/660
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042421
|
02/06/2022
|
Ranjit Singh
|
2615005WL001679
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484463
|
|
RanjitSingh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-114-001/662
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042424
|
02/06/2022
|
Pawandeep Singh
|
2615005WL001679
|
Pawandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484605
|
|
PawandeepSingh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-114-001/662
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042423
|
02/06/2022
|
Pawandeep Singh
|
2615005WL001679
|
Pawandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484604
|
|
PawandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-041-001/12
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041635
|
02/06/2022
|
Mahinga Singh
|
2615005WL001661
|
Mahinga Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484555
|
|
MahingaSingh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-041-001/13
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041636
|
02/06/2022
|
Joginder Singh
|
2615005WL001661
|
Joginder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484565
|
|
JoginderSingh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-041-001/138
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041638
|
02/06/2022
|
Balwinder Kaur
|
2615005WL001661
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484560
|
|
BalwinderKaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-041-001/139
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041639
|
02/06/2022
|
AMARJIT KAUR
|
2615005WL001661
|
AMARJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484569
|
|
AMARJITKAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-041-001/148
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041641
|
02/06/2022
|
BASANT SINGH
|
2615005WL001661
|
BASANT SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484568
|
|
BASANTSINGH
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-041-001/178
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041642
|
02/06/2022
|
BIMLA KAUR
|
2615005WL001661
|
BIMLA KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484567
|
|
BIMLAKAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-041-001/187
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041647
|
02/06/2022
|
CHARANJIT KAUR
|
2615005WL001661
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484553
|
|
CHARANJITKAUR
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-041-001/191
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041649
|
02/06/2022
|
BALWINDER KAUR
|
2615005WL001661
|
BALWINDER KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484562
|
|
BALWINDERKAUR
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-041-001/204
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041650
|
02/06/2022
|
PRITAM SINGH
|
2615005WL001661
|
PRITAM SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484557
|
|
PRITAMSINGH
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-041-001/220
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041652
|
02/06/2022
|
SIBLO
|
2615005WL001661
|
SIBLO
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484570
|
|
SIBLO
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-041-001/227
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041654
|
02/06/2022
|
RAJWINDER KAUR
|
2615005WL001661
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484564
|
|
RAJWINDERKAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-041-001/33
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041662
|
02/06/2022
|
SHINDERPAL KAUR
|
2615005WL001661
|
SHINDERPAL KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484572
|
|
SHINDERPALKAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041665
|
02/06/2022
|
Balwinder Kaur
|
2615005WL001661
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484561
|
|
BalwinderKaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041664
|
02/06/2022
|
Sukhwant Singh
|
2615005WL001661
|
Sukhwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484556
|
|
SukhwantSingh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-041-001/56
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041666
|
02/06/2022
|
Bagga singh
|
2615005WL001661
|
Bagga singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484571
|
|
Baggasingh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-041-001/63
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041667
|
02/06/2022
|
BINDER KAUR
|
2615005WL001661
|
BINDER KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484559
|
|
BINDERKAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-041-001/92
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041670
|
02/06/2022
|
Paramjit Kaur
|
2615005WL001661
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484563
|
|
ParamjitKaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-041-001/93
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041671
|
02/06/2022
|
PARAMJEET KAUR
|
2615005WL001661
|
PARAMJEET KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484558
|
|
PARAMJEETKAUR
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-041-001/94
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041672
|
02/06/2022
|
SOMA KAUR
|
2615005WL001661
|
SOMA KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484566
|
|
SOMAKAUR
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-041-001/99
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041675
|
02/06/2022
|
HARBANS KAUR
|
2615005WL001661
|
HARBANS KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484554
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041728
|
02/06/2022
|
Manpreet Kaur
|
2615005WL001663
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484470
|
|
ManpreetKaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041731
|
02/06/2022
|
Rajwinder Singh
|
2615005WL001663
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484582
|
|
RajwinderSingh
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041732
|
02/06/2022
|
Rekha Rani
|
2615005WL001663
|
Rekha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484583
|
|
RekhaRani
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-097-001/154
(BARRAH)
|
2615005000NRG23020620220041744
|
02/06/2022
|
Narinder Singh
|
2615005WL001664
|
Narinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484573
|
|
NarinderSingh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-115-001/4
(BADDUWALA)
|
2615005000NRG23020620220042453
|
02/06/2022
|
Jagtar Singh
|
2615005WL001680
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484578
|
|
JagtarSingh
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-115-001/4
(BADDUWALA)
|
2615005000NRG23020620220042454
|
02/06/2022
|
Sarabjit Kaur
|
2615005WL001680
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484577
|
|
SarabjitKaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-129-001/111
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042207
|
02/06/2022
|
Baljinder Kaur
|
2615005WL001676
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484581
|
|
BaljinderKaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-129-001/127
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042212
|
02/06/2022
|
Sarabjeet Kaur
|
2615005WL001676
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484579
|
|
SarabjeetKaur
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-129-001/191
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042237
|
02/06/2022
|
Rani
|
2615005WL001676
|
Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484576
|
|
Rani
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042248
|
02/06/2022
|
Nasib Kaur
|
2615005WL001676
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484580
|
|
NasibKaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042253
|
02/06/2022
|
Surjit Kaur
|
2615005WL001676
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484575
|
|
SurjitKaur
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042252
|
02/06/2022
|
Surjit Singh
|
2615005WL001676
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484574
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/114
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042390
|
02/06/2022
|
Tarsem Singh
|
2615005WL001679
|
Tarsem Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484584
|
|
TarsemSingh
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-114-001/114
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042392
|
02/06/2022
|
Tarsem Singh
|
2615005WL001679
|
Tarsem Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484585
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-115-001/122
(BADDUWALA)
|
2615005000NRG23020620220042431
|
02/06/2022
|
Kiranjit Kaur
|
2615005WL001680
|
Kiranjit Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484588
|
|
KiranjitKaur
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-115-001/156
(BADDUWALA)
|
2615005000NRG23020620220042435
|
02/06/2022
|
Veerpal Kaur
|
2615005WL001680
|
Veerpal Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484587
|
|
VeerpalKaur
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-115-001/42
(BADDUWALA)
|
2615005000NRG23020620220042456
|
02/06/2022
|
Baldev Singh
|
2615005WL001680
|
Baldev Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484586
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25
(BASTI BHATTI KI)
|
2615005000NRG23020620220042199
|
02/06/2022
|
Bhajan Kaur
|
2615005WL001675
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484590
|
|
BhajanKaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23020620220042200
|
02/06/2022
|
Tarsem Singh
|
2615005WL001675
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484589
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-019-001/191
(PANDORI ARAYAN)
|
2615005000NRG23020620220042190
|
02/06/2022
|
Parveen Kaur
|
2615005WL001675
|
Parveen Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059484469
|
|
ParveenKaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-019-001/221
(PANDORI ARAYAN)
|
2615005000NRG23020620220042193
|
02/06/2022
|
Sandeep kaur
|
2615005WL001675
|
Sandeep kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059484468
|
|
Sandeepkaur
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-041-001/183
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041644
|
02/06/2022
|
PAL KAUR
|
2615005WL001661
|
PAL KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484591
|
|
PALKAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23020620220042260
|
02/06/2022
|
Kiranjeet Kaur
|
2615005WL001677
|
Kiranjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484592
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-056-001/191
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041734
|
02/06/2022
|
Rajni bala
|
2615005WL001663
|
Rajni bala
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484466
|
|
Rajnibala
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041735
|
02/06/2022
|
Seema Rani
|
2615005WL001663
|
Seema Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484467
|
|
SeemaRani
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041736
|
02/06/2022
|
Sonu
|
2615005WL001663
|
Sonu
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484465
|
|
Sonu
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-097-001/46
(BARRAH)
|
2615005000NRG23020620220041753
|
02/06/2022
|
Paramjit kaur
|
2615005WL001664
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484593
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-041-001/145
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041640
|
02/06/2022
|
CHANT KAUR
|
2615005WL001661
|
CHANT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484597
|
|
CHANTKAUR
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-041-001/186
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041646
|
02/06/2022
|
KAMALJIT KAUR
|
2615005WL001661
|
KAMALJIT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484595
|
|
KAMALJITKAUR
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-041-001/225
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041653
|
02/06/2022
|
AMARJIT KAUR
|
2615005WL001661
|
AMARJIT KAUR
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059484594
|
|
AMARJITKAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-041-001/95
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041673
|
02/06/2022
|
BACHAN SINGH
|
2615005WL001661
|
BACHAN SINGH
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484596
|
|
BACHANSINGH
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-041-001/98
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041674
|
02/06/2022
|
KULWANT KAUR
|
2615005WL001661
|
KULWANT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059484598
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-092-001/174
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042485
|
02/06/2022
|
Jasmail Kaur
|
2615005WL001682
|
Jasmail Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484618
|
|
MS JASMEL KAUR WO MAHINDER SINGH
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-092-001/237
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042493
|
02/06/2022
|
Sarabjit kaur
|
2615005WL001682
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059484453
|
|
MRS SARABJIT KAUR
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-092-001/241
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042494
|
02/06/2022
|
Kuldeep kaur
|
2615005WL001682
|
Kuldeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484451
|
|
MS KULDEEP KAUR
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-092-001/286
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042495
|
02/06/2022
|
Bhajan kaur
|
2615005WL001682
|
Bhajan kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484619
|
|
MS BHAJAN KAUR WO SEWAK SINGH
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-092-001/29
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042496
|
02/06/2022
|
Chand Singh
|
2615005WL001682
|
Chand Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484617
|
|
MR HARCHAND SINGH
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-092-001/328
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042499
|
02/06/2022
|
Jaspal Kaur
|
2615005WL001682
|
Jaspal Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484621
|
|
NO NAME
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-092-001/364
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042501
|
02/06/2022
|
Prabhjot singh
|
2615005WL001682
|
Prabhjot singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484622
|
|
MR PRABHJOT SINGH
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-092-001/365
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042502
|
02/06/2022
|
Darshan singh
|
2615005WL001682
|
Darshan singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484620
|
|
MR DARSHAN SINGH
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-092-001/51
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042507
|
02/06/2022
|
Kulwant Kaur
|
2615005WL001682
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059484452
|
|
MR NACHHATTAR SINGH
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-092-001/9
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042511
|
02/06/2022
|
Guljar Singh
|
2615005WL001682
|
Guljar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484616
|
|
MR GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-115-001/414
(BADDUWALA)
|
2615005000NRG23020620220042455
|
02/06/2022
|
Sukhwinder Kaur
|
2615005WL001680
|
Sukhwinder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484623
|
|
MS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG23020620220041723
|
02/06/2022
|
Lovepreet kaur
|
2615005WL001663
|
Lovepreet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484450
|
|
MISS LOVEPREET KAUR DO KARAJ SINGH
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23020620220041724
|
02/06/2022
|
KULDEEP KAUR
|
2615005WL001663
|
KULDEEP KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484624
|
|
MISS KULDEEP KAUR
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-129-001/120
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042211
|
02/06/2022
|
Gurdev Kaur
|
2615005WL001676
|
Gurdev Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484625
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG23020620220042194
|
02/06/2022
|
Murad Singh
|
2615005WL001675
|
Murad Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484448
|
|
MR MURAD SINGH
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG23020620220042195
|
02/06/2022
|
Amarjit Kaur
|
2615005WL001675
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484627
|
|
MRS AMARJIT KAUR
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG23020620220042196
|
02/06/2022
|
Satpal Singh
|
2615005WL001675
|
Satpal Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484447
|
|
MR SATPAL SINGH SO GURDIP SINGH
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-019-001/70
(PANDORI ARAYAN)
|
2615005000NRG23020620220042198
|
02/06/2022
|
Soni
|
2615005WL001675
|
Soni
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059484449
|
|
MR HARJINDER SINGH
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-041-001/282
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041659
|
02/06/2022
|
Mahinder Kaur
|
2615005WL001661
|
Mahinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484626
|
|
MRS MAHINDER KAUR
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-041-001/293
(KOT MOHAMAD KHAN)
|
2615005000NRG23020620220041661
|
02/06/2022
|
Harjinder Singh
|
2615005WL001661
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484630
|
|
MR HARJINDER SINGH
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-054-001/399
(KAILA)
|
2615005000NRG23020620220042181
|
02/06/2022
|
Pardeep Kumar
|
2615005WL001674
|
Pardeep Kumar
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484629
|
|
MR PARDEEP KUMAR
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-054-001/399
(KAILA)
|
2615005000NRG23020620220042261
|
02/06/2022
|
Pardeep Kumar
|
2615005WL001677
|
Pardeep Kumar
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484628
|
|
MR PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23020620220041729
|
02/06/2022
|
Veero
|
2615005WL001663
|
Veero
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484631
|
|
MRS VEERO W O BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23020620220042152
|
02/06/2022
|
Balvinder Kaur
|
2615005WL001673
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484446
|
|
MRS BALWINDER KAUR
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23020620220042155
|
02/06/2022
|
Jangir Kaur
|
2615005WL001673
|
Jangir Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484639
|
|
MRS JAGIR KAUR
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23020620220042154
|
02/06/2022
|
Jarnail Singh
|
2615005WL001673
|
Jarnail Singh
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484633
|
|
MR JARNAIL SINGH SO CHANNAN SINGH
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23020620220042156
|
02/06/2022
|
Amar Kaur
|
2615005WL001673
|
Amar Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484637
|
|
MRS AMAR KAUR
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG23020620220042157
|
02/06/2022
|
Jasvir Kaur
|
2615005WL001673
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
729
|
729
|
Processed
|
07/06/2022
|
|
2059484638
|
|
MRS JASVIR KAUR
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23020620220042158
|
02/06/2022
|
Mukhtiar Kaur
|
2615005WL001673
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484445
|
|
MRS MUKHTIAR KAUR
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23020620220042168
|
02/06/2022
|
Paramjit Kaur
|
2615005WL001673
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484444
|
|
MRS KARAMJIT KAUR WO PYARA SINGH
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG23020620220042170
|
02/06/2022
|
MALKEET SINGH
|
2615005WL001673
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484636
|
|
MR MALKIT SINGH
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-098-001/565
(JALALABAD)
|
2615005000NRG23020620220042172
|
02/06/2022
|
Mahindero
|
2615005WL001673
|
Mahindero
|
00415
|
SBIN0050472
|
729
|
729
|
Processed
|
07/06/2022
|
|
2059484643
|
|
MRS MAHINDRO WO MAHINDER SINGH
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-098-001/699
(JALALABAD)
|
2615005000NRG23020620220042174
|
02/06/2022
|
Daljeet Kaur
|
2615005WL001673
|
Daljeet Kaur
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484632
|
|
MRS DALJEET KAUR
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG23020620220042175
|
02/06/2022
|
Jarnail Singh
|
2615005WL001673
|
Jarnail Singh
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059484640
|
|
MR JARNAIL SINGH
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-114-001/116
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042396
|
02/06/2022
|
Balvir Kaur
|
2615005WL001679
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484642
|
|
MRS BALBEER KAUR
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-114-001/116
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042395
|
02/06/2022
|
Balvir Kaur
|
2615005WL001679
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484641
|
|
MRS BALBEER KAUR
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-114-001/173
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042402
|
02/06/2022
|
Surjeet Singh
|
2615005WL001679
|
Surjeet Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484635
|
|
MRS SURJIT KAUR
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-114-001/173
(FATEHGARH KOROTANA)
|
2615005000NRG23020620220042401
|
02/06/2022
|
Surjeet Singh
|
2615005WL001679
|
Surjeet Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484634
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-092-001/47
(TALWANDI MALLIAN)
|
2615005000NRG23020620220042506
|
02/06/2022
|
sukhdeep kaur
|
2615005WL001682
|
sukhdeep kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059484644
|
|
MR JAGROOP SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314892
|
314892
|
|
|
|
|
|
|
|