|
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135565
|
03/08/2022
|
Sukhjit Singh
|
2615005WL005101
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975356
|
|
Sukhjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG23030820220135431
|
03/08/2022
|
Gurmej Kaur
|
2615005WL005087
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975357
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-002-001/104
(MUNDI JAMAL)
|
2615005000NRG23030820220135438
|
03/08/2022
|
Rinku Singh
|
2615005WL005088
|
Rinku Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975225
|
|
Rinku Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-002-001/124
(MUNDI JAMAL)
|
2615005000NRG23030820220135444
|
03/08/2022
|
Chhinderpal Singh
|
2615005WL005088
|
Chhinderpal Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975226
|
|
Chhinderpal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-002-001/71
(MUNDI JAMAL)
|
2615005000NRG23030820220135445
|
03/08/2022
|
Shinda Singh
|
2615005WL005088
|
Shinda Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975224
|
|
Shinda Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/230
(MANDER KALAN)
|
2615005000NRG23030820220135298
|
03/08/2022
|
Kulwinder Singh
|
2615005WL005087
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975223
|
|
Kulwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23030820220135321
|
03/08/2022
|
Amandeep Singh
|
2615005WL005087
|
Amandeep Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975355
|
|
Amandeep Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG23030820220135356
|
03/08/2022
|
Tarsem Singh
|
2615005WL005087
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975222
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/70
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135527
|
03/08/2022
|
Balveer Kaur
|
2615005WL005099
|
Balveer Kaur
|
00168
|
ICIC0003562
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975227
|
|
Balveer Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/91
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135529
|
03/08/2022
|
Jora Singh
|
2615005WL005099
|
Jora Singh
|
00168
|
ICIC0003562
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975228
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-035-001/28
(BRAHAMKE)
|
2615005000NRG23030820220135281
|
03/08/2022
|
Pargat
|
2615005WL005086
|
Pargat
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975353
|
|
Pargat
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135505
|
03/08/2022
|
Shinderpal Singh
|
2615005WL005099
|
Shinderpal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975351
|
|
Shinderpal Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-049-001/114
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135507
|
03/08/2022
|
Jaswinder Kaur
|
2615005WL005099
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975234
|
|
Jaswinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135510
|
03/08/2022
|
Gurdit singh
|
2615005WL005099
|
Gurdit singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975230
|
|
Gurdit singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135511
|
03/08/2022
|
Naranjan Singh
|
2615005WL005099
|
Naranjan Singh
|
00349
|
PSIB0000051
|
564
|
564
|
Processed
|
10/08/2022
|
|
3845975231
|
|
Naranjan Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/135
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135512
|
03/08/2022
|
Jagga Singh
|
2615005WL005099
|
Jagga Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975354
|
|
Jagga Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/14
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135514
|
03/08/2022
|
Rani
|
2615005WL005099
|
Rani
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975352
|
|
Rani
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135517
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005099
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975233
|
|
Sukhwinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/155
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135518
|
03/08/2022
|
Deepo
|
2615005WL005099
|
Deepo
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975350
|
|
Deepo
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/174
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135519
|
03/08/2022
|
Manjit kaur
|
2615005WL005099
|
Manjit kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975232
|
|
Manjit kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/31
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135523
|
03/08/2022
|
Manjit Kaur
|
2615005WL005099
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975229
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135503
|
03/08/2022
|
Daler Singh
|
2615005WL005099
|
Daler Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975236
|
|
Daler Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/11
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135506
|
03/08/2022
|
Amarjit Singh
|
2615005WL005099
|
Amarjit Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975235
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/131
(SHERPUR KHURD)
|
2615005000NRG23030820220135379
|
03/08/2022
|
Simar Kaur
|
2615005WL005087
|
Simar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975268
|
|
Simar Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG23030820220135382
|
03/08/2022
|
Satnam Singh
|
2615005WL005087
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975267
|
|
Satnam Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG23030820220135388
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975271
|
|
Amarjit Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/218
(SHERPUR KHURD)
|
2615005000NRG23030820220135394
|
03/08/2022
|
Balveer Kaur
|
2615005WL005087
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975276
|
|
Balveer Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23030820220135401
|
03/08/2022
|
GURWINDER KAUR
|
2615005WL005087
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975272
|
|
GURWINDER KAUR
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/271
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135402
|
03/08/2022
|
Gurmit Kaur
|
2615005WL005087
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975269
|
|
Gurmit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23030820220135405
|
03/08/2022
|
HARJINDER KAUR
|
2615005WL005087
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975283
|
|
HARJINDER KAUR
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23030820220135404
|
03/08/2022
|
Jatinder Singh
|
2615005WL005087
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975278
|
|
Jatinder Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/421
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135451
|
03/08/2022
|
Sucha Singh
|
2615005WL005089
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975275
|
|
Sucha Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/452
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135452
|
03/08/2022
|
Mahinder Singh
|
2615005WL005089
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975265
|
|
Mahinder Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG23030820220135418
|
03/08/2022
|
Sumitra Kaur
|
2615005WL005087
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975277
|
|
Sumitra Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG23030820220135419
|
03/08/2022
|
Resham Kaur
|
2615005WL005087
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975333
|
|
Resham Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG23030820220135420
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975273
|
|
Manjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23030820220135421
|
03/08/2022
|
Navdeep Kaur
|
2615005WL005087
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975331
|
|
Navdeep Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23030820220135423
|
03/08/2022
|
Krishan Kaur
|
2615005WL005087
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975270
|
|
Krishan Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG23030820220135424
|
03/08/2022
|
Jaswinder Singh
|
2615005WL005087
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975281
|
|
Jaswinder Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG23030820220135425
|
03/08/2022
|
Balwinder Kaur
|
2615005WL005087
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975280
|
|
Balwinder Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG23030820220135427
|
03/08/2022
|
BIMLA
|
2615005WL005087
|
BIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975285
|
|
BIMLA
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/439
(SHERPUR KHURD)
|
2615005000NRG23030820220135428
|
03/08/2022
|
Harjinder Singh
|
2615005WL005087
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975332
|
|
Harjinder Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23030820220135429
|
03/08/2022
|
Paramjit Kaur
|
2615005WL005087
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975279
|
|
Paramjit Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG23030820220135432
|
03/08/2022
|
Balwinder singh
|
2615005WL005087
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975266
|
|
Balwinder singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23030820220135433
|
03/08/2022
|
Sumitero kaur
|
2615005WL005087
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975274
|
|
Sumitero kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG23030820220135435
|
03/08/2022
|
Baljit singh
|
2615005WL005087
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975284
|
|
Baljit singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/518
(SHERPUR KHURD)
|
2615005000NRG23030820220135453
|
03/08/2022
|
sukha singh
|
2615005WL005089
|
sukha singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975282
|
|
sukha singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/847
(SHERPUR KHURD)
|
2615005000NRG23030820220135436
|
03/08/2022
|
paramjit kaur
|
2615005WL005087
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975287
|
|
paramjit kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG23030820220135437
|
03/08/2022
|
paramjit kaur
|
2615005WL005087
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975286
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG23030820220135562
|
03/08/2022
|
Paramjit Singh
|
2615005WL005101
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975237
|
|
Paramjit Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-116-001/616
(KISHANPURA KALAN)
|
2615005000NRG23030820220135576
|
03/08/2022
|
Baljinder Kaur
|
2615005WL005101
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975349
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-035-001/106
(BRAHAMKE)
|
2615005000NRG23030820220135279
|
03/08/2022
|
Punjab Singh
|
2615005WL005086
|
Punjab Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975239
|
|
Punjab Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-035-001/34
(BRAHAMKE)
|
2615005000NRG23030820220135284
|
03/08/2022
|
Gurmail Singh
|
2615005WL005086
|
Gurmail Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975347
|
|
Gurmail Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-049-001/137
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135513
|
03/08/2022
|
Tarsem singh
|
2615005WL005099
|
Tarsem singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975238
|
|
Tarsem singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135566
|
03/08/2022
|
GURDEV SINGH
|
2615005WL005101
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975348
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-002-001/105
(MUNDI JAMAL)
|
2615005000NRG23030820220135439
|
03/08/2022
|
Harpreet Kaur
|
2615005WL005088
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975241
|
|
Harpreet Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-002-001/116
(MUNDI JAMAL)
|
2615005000NRG23030820220135440
|
03/08/2022
|
Nirvail Singh
|
2615005WL005088
|
Nirvail Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975252
|
|
Nirvail Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-002-001/120
(MUNDI JAMAL)
|
2615005000NRG23030820220135442
|
03/08/2022
|
Balwinder kaur
|
2615005WL005088
|
Balwinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975342
|
|
Balwinder kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-002-001/121
(MUNDI JAMAL)
|
2615005000NRG23030820220135443
|
03/08/2022
|
Jasveer Singh
|
2615005WL005088
|
Jasveer Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975240
|
|
Jasveer Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-002-001/87
(MUNDI JAMAL)
|
2615005000NRG23030820220135446
|
03/08/2022
|
Buta Singh
|
2615005WL005088
|
Buta Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975346
|
|
Buta Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-004-001/163
(BOGHEWALA)
|
2615005000NRG23030820220135312
|
03/08/2022
|
Labhheera
|
2615005WL005087
|
Labhheera
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975345
|
|
Labhheera
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23030820220135317
|
03/08/2022
|
Surjit Kaur
|
2615005WL005087
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975242
|
|
Surjit Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23030820220135320
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975247
|
|
Amarjit Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23030820220135319
|
03/08/2022
|
Puran Singh
|
2615005WL005087
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975246
|
|
Puran Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23030820220135322
|
03/08/2022
|
Simranjeet Kaur
|
2615005WL005087
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975245
|
|
Simranjeet Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG23030820220135327
|
03/08/2022
|
Sarabjeet Kaur
|
2615005WL005087
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975243
|
|
Sarabjeet Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG23030820220135329
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975251
|
|
Amarjit Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG23030820220135328
|
03/08/2022
|
Tarsem Singh
|
2615005WL005087
|
Tarsem Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975250
|
|
Tarsem Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG23030820220135330
|
03/08/2022
|
Manpreet Singh
|
2615005WL005087
|
Manpreet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975248
|
|
Manpreet Singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG23030820220135331
|
03/08/2022
|
prabhjot kaur
|
2615005WL005087
|
prabhjot kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975253
|
|
prabhjot kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG23030820220135334
|
03/08/2022
|
Rajwinder Kaur
|
2615005WL005087
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975249
|
|
Rajwinder Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-004-002/4
(BOGHEWALA)
|
2615005000NRG23030820220135355
|
03/08/2022
|
Joginder Kaur
|
2615005WL005087
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975344
|
|
Joginder Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG23030820220135375
|
03/08/2022
|
Joginder pal
|
2615005WL005087
|
Joginder pal
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975244
|
|
Joginder pal
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG23030820220135457
|
03/08/2022
|
Kuldeep kaur
|
2615005WL005090
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975343
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/115
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135378
|
03/08/2022
|
Harnam Singh
|
2615005WL005087
|
Harnam Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975254
|
|
Harnam Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG23030820220135396
|
03/08/2022
|
Shinder Kaur
|
2615005WL005087
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975341
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG23030820220135561
|
03/08/2022
|
Salinder Singh
|
2615005WL005101
|
Salinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975255
|
|
Salinder Singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135571
|
03/08/2022
|
Gurjeet singh
|
2615005WL005101
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975256
|
|
Gurjeet singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135572
|
03/08/2022
|
Manpreet kaur
|
2615005WL005101
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975257
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-015-001/194
(SHERPUR KHURD)
|
2615005000NRG23030820220135391
|
03/08/2022
|
Anoop Singh
|
2615005WL005087
|
Anoop Singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
10/08/2022
|
|
3845975338
|
|
Anoop Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG23030820220135400
|
03/08/2022
|
Jarnail Singh
|
2615005WL005087
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975260
|
|
Jarnail Singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-015-001/296
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135448
|
03/08/2022
|
Chhinder kaur
|
2615005WL005089
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975262
|
|
Chhinder kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/416
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135408
|
03/08/2022
|
Bhagwan Singh
|
2615005WL005087
|
Bhagwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975259
|
|
Bhagwan Singh
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23030820220135412
|
03/08/2022
|
Baldev Singh
|
2615005WL005087
|
Baldev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975339
|
|
Baldev Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23030820220135413
|
03/08/2022
|
Juginder Kaur
|
2615005WL005087
|
Juginder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975340
|
|
Juginder Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-083-001/54
(SAID JALLALPUR)
|
2615005000NRG23030820220135414
|
03/08/2022
|
Balvir Singh
|
2615005WL005087
|
Balvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975337
|
|
Balvir Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23030820220135426
|
03/08/2022
|
Jaswant Singh
|
2615005WL005087
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975258
|
|
Jaswant Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23030820220135430
|
03/08/2022
|
gurpreet singh
|
2615005WL005087
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975261
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135528
|
03/08/2022
|
MALKIT KAUR
|
2615005WL005099
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975336
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-049-001/131
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135509
|
03/08/2022
|
Paramjit Kaur
|
2615005WL005099
|
Paramjit Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975334
|
|
Paramjit Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135515
|
03/08/2022
|
Ninder Singh
|
2615005WL005099
|
Ninder Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975335
|
|
Ninder Singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-049-001/147
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135516
|
03/08/2022
|
Pooja
|
2615005WL005099
|
Pooja
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975263
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1026
(KISHANPURA KALAN)
|
2615005000NRG23030820220135573
|
03/08/2022
|
Sarabjit Singh
|
2615005WL005101
|
Sarabjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975264
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1027
(KISHANPURA KALAN)
|
2615005000NRG23030820220135574
|
03/08/2022
|
Sarbjit Kaur
|
2615005WL005101
|
Sarbjit Kaur
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975288
|
|
MISS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23030820220135563
|
03/08/2022
|
Sukhwinder Singh
|
2615005WL005101
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975290
|
|
MR SUKHWINDER SINGH
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23030820220135422
|
03/08/2022
|
Sandeep singh
|
2615005WL005087
|
Sandeep singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975289
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-035-001/107
(BRAHAMKE)
|
2615005000NRG23030820220135280
|
03/08/2022
|
Lovepreet Singh
|
2615005WL005086
|
Lovepreet Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975291
|
|
MR LOVEPREET SINGH
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-049-001/178
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135520
|
03/08/2022
|
Ramanjot Kaur
|
2615005WL005099
|
Ramanjot Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975330
|
|
MRS RAMANJOT KAUR
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-049-001/97
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135530
|
03/08/2022
|
Veerpal Kaur
|
2615005WL005099
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975292
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-002-001/119
(MUNDI JAMAL)
|
2615005000NRG23030820220135441
|
03/08/2022
|
Gurshaib Singh
|
2615005WL005088
|
Gurshaib Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975306
|
|
MR GURSAHIB SINGH
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23030820220135296
|
03/08/2022
|
Budh Singh
|
2615005WL005087
|
Budh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975302
|
|
MR BUDH SINGH
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23030820220135297
|
03/08/2022
|
Sukhwinder Singh
|
2615005WL005087
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975301
|
|
MR SUKHWINDER SINGH
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-003-001/238
(MANDER KALAN)
|
2615005000NRG23030820220135299
|
03/08/2022
|
Gurmel kaur
|
2615005WL005087
|
Gurmel kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975303
|
|
MRS GURMEL KAUR
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG23030820220135309
|
03/08/2022
|
Balwinder Singh
|
2615005WL005087
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975299
|
|
MR BALWINDER SINGH
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG23030820220135310
|
03/08/2022
|
Kulveer Singh
|
2615005WL005087
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975294
|
|
MR KULVEER SINGH
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG23030820220135313
|
03/08/2022
|
Akashpreet singh
|
2615005WL005087
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975325
|
|
MR AKASHPREET SINGH
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23030820220135314
|
03/08/2022
|
Manpreet Singh
|
2615005WL005087
|
Manpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975295
|
|
MASTER MANPREET SINGH SO GAFFAL SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG23030820220135315
|
03/08/2022
|
Kulwinder Kaur
|
2615005WL005087
|
Kulwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975327
|
|
MISS KULWINDER KAUR UNG SARABJIT KAUR
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-004-001/169
(BOGHEWALA)
|
2615005000NRG23030820220135316
|
03/08/2022
|
sunita
|
2615005WL005087
|
sunita
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975308
|
|
MISS SUNITA DO SUKHWINDER SINGH
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23030820220135318
|
03/08/2022
|
Lovejot Rani
|
2615005WL005087
|
Lovejot Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975328
|
|
MISS LOVEJOT RANI DO RANJEET SINGH
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23030820220135324
|
03/08/2022
|
Jasvir kaur
|
2615005WL005087
|
Jasvir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975305
|
|
MRS JASVIR KAUR
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-004-001/191
(BOGHEWALA)
|
2615005000NRG23030820220135325
|
03/08/2022
|
Harbans singh
|
2615005WL005087
|
Harbans singh
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
10/08/2022
|
|
3845975326
|
|
MASTER HARBANS SINGH
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23030820220135326
|
03/08/2022
|
Ramandeep kaur
|
2615005WL005087
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975311
|
|
MISS RAMANDEEP KAUR
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23030820220135337
|
03/08/2022
|
Gurbans Singh
|
2615005WL005087
|
Gurbans Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975307
|
|
MRS GURBANS SINGH
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23030820220135342
|
03/08/2022
|
Mangat Singh
|
2615005WL005087
|
Mangat Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975309
|
|
MR MANGAT SINGH
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23030820220135343
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005087
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975323
|
|
MRS SUKHWINDER KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG23030820220135344
|
03/08/2022
|
Karaj Singh
|
2615005WL005087
|
Karaj Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975329
|
|
MR KARAJ SINGH
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23030820220135350
|
03/08/2022
|
Ramandeep Singh
|
2615005WL005087
|
Ramandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975298
|
|
MASTER RAMANDEEP SINGH SO RESHEM SINGH
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG23030820220135351
|
03/08/2022
|
Lakhwinder Kaur
|
2615005WL005087
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3845975300
|
|
MRS LAKWINDER KAUR
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23030820220135359
|
03/08/2022
|
Gurcharan Singh
|
2615005WL005087
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975297
|
|
MR GURCHARN SINGH
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23030820220135358
|
03/08/2022
|
Gurmel Singh
|
2615005WL005087
|
Gurmel Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975293
|
|
MR GURMAIL SINGH
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23030820220135357
|
03/08/2022
|
Paramjit Singh
|
2615005WL005087
|
Paramjit Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975296
|
|
MR PARAMJIT SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG23030820220135363
|
03/08/2022
|
Sarabjit Kaur
|
2615005WL005087
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975310
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG23030820220135367
|
03/08/2022
|
Jasveer Kaur
|
2615005WL005087
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975304
|
|
MR JASVEER KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG23030820220135369
|
03/08/2022
|
Manjeet Kaur
|
2615005WL005087
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975324
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG23030820220135458
|
03/08/2022
|
RAJWINDER KAUR
|
2615005WL005090
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975322
|
|
MR RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-004-001/183
(BOGHEWALA)
|
2615005000NRG23030820220135323
|
03/08/2022
|
Major Singh
|
2615005WL005087
|
Major Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975317
|
|
MR MAJOR SINGH
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG23030820220135389
|
03/08/2022
|
Amar Kaur
|
2615005WL005087
|
Amar Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975314
|
|
MRS AMAR KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-015-001/20
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135447
|
03/08/2022
|
Ranjit singh
|
2615005WL005089
|
Ranjit singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975312
|
|
MR RANJIT SINGH SO JAGIR SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23030820220135399
|
03/08/2022
|
Satnam Singh
|
2615005WL005087
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975315
|
|
MR SATNAM SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23030820220135564
|
03/08/2022
|
Rajwinder Kaur
|
2615005WL005101
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975313
|
|
MRS RAJWINDER KAUR
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG23030820220135459
|
03/08/2022
|
Sukhwinder Kaur
|
2615005WL005090
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975318
|
|
MRS SUKHWINDER KAUR
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23030820220135434
|
03/08/2022
|
Gurmit kaur
|
2615005WL005087
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975316
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-003-001/148
(MANDER KALAN)
|
2615005000NRG23030820220135293
|
03/08/2022
|
Amarjit kaur
|
2615005WL005087
|
Amarjit kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3845975320
|
|
MRS AMARJIT KAUR
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG23030820220135311
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975321
|
|
MRS MANJIT KAUR WO SEWAK SINGH
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG23030820220135456
|
03/08/2022
|
Gurmit kaur
|
2615005WL005090
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3845975319
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218268
|
218268
|
|
|
|
|
|
|
|