|
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-15-005-111-001/34
(DATTA)
|
2615005000NRG23100620220065709
|
10/06/2022
|
DARSHAN SINGH
|
2615005WL002168
|
DARSHAN SINGH
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464247
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23100620220065161
|
10/06/2022
|
Lovepreet kaur
|
2615005WL002152
|
Lovepreet kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464218
|
|
Lovepreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/326
(DATTA)
|
2615005000NRG23100620220065705
|
10/06/2022
|
Jagsir Singh
|
2615005WL002168
|
Jagsir Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464219
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/221
(DATTA)
|
2615005000NRG23100620220065700
|
10/06/2022
|
Karamjit Singh
|
2615005WL002168
|
Karamjit Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464220
|
|
KaramjitSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/344
(DATTA)
|
2615005000NRG23100620220065713
|
10/06/2022
|
Lakhvir Singh
|
2615005WL002168
|
Lakhvir Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464221
|
|
LakhvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-058-001/282
(DAULE WALA)
|
2615005000NRG23100620220064808
|
10/06/2022
|
amandeep kaur
|
2615005WL002144
|
amandeep kaur
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464259
|
|
amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065548
|
10/06/2022
|
Nachhtar singh
|
2615005WL002159
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464258
|
|
Nachhtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-117-001/114
(NASIRE WALA)
|
2615005000NRG23100620220065524
|
10/06/2022
|
Harjit Singh
|
2615005WL002158
|
Harjit Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464222
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-047-001/1
(BHAINI)
|
2615005000NRG23100620220065599
|
10/06/2022
|
Harjinder Singh
|
2615005WL002162
|
Harjinder Singh
|
00152
|
HDFC0003206
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464223
|
|
HarjinderSingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-047-001/119
(BHAINI)
|
2615005000NRG23100620220065149
|
10/06/2022
|
Paramjit kaur
|
2615005WL002152
|
Paramjit kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464257
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065551
|
10/06/2022
|
Sandeep Kaur
|
2615005WL002159
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464248
|
|
SandeepKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/100
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065734
|
10/06/2022
|
Harvinder Kaur
|
2615005WL002171
|
Harvinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464266
|
|
HarvinderKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/110
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065737
|
10/06/2022
|
Shinderpal Kaur
|
2615005WL002171
|
Shinderpal Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464256
|
|
ShinderpalKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065746
|
10/06/2022
|
Sarabjeet Kaur
|
2615005WL002171
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464225
|
|
SarabjeetKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065747
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002171
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464229
|
|
KuldeepKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/146
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065749
|
10/06/2022
|
Jaswinder Kaur
|
2615005WL002171
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464254
|
|
JaswinderKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065750
|
10/06/2022
|
Kamaljeet Kaur
|
2615005WL002171
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464236
|
|
KamaljeetKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/15
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065751
|
10/06/2022
|
HARBANS KAUR
|
2615005WL002171
|
HARBANS KAUR
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464228
|
|
HARBANSKAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/151
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065752
|
10/06/2022
|
Rani Kaur
|
2615005WL002171
|
Rani Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464232
|
|
RaniKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/164
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065755
|
10/06/2022
|
Inderjeet Kaur
|
2615005WL002171
|
Inderjeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464252
|
|
InderjeetKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065756
|
10/06/2022
|
Kamaljit Kaur
|
2615005WL002171
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464250
|
|
KamaljitKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/180
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065758
|
10/06/2022
|
Rajveer Kaur
|
2615005WL002171
|
Rajveer Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464255
|
|
RajveerKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/183
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065759
|
10/06/2022
|
Baljinder Kaur
|
2615005WL002171
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464249
|
|
BaljinderKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065760
|
10/06/2022
|
Rinku
|
2615005WL002171
|
Rinku
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464237
|
|
Rinku
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065761
|
10/06/2022
|
Kamaldeep Kaur
|
2615005WL002171
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464239
|
|
KamaldeepKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-129-001/187
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065762
|
10/06/2022
|
Sukhjeet Kaur
|
2615005WL002171
|
Sukhjeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464238
|
|
SukhjeetKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065763
|
10/06/2022
|
Paramjeet Kaur
|
2615005WL002171
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464230
|
|
ParamjeetKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-129-001/194
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065765
|
10/06/2022
|
Rano
|
2615005WL002171
|
Rano
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464251
|
|
Rano
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065767
|
10/06/2022
|
Lal Singh
|
2615005WL002171
|
Lal Singh
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464227
|
|
LalSingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/200
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065768
|
10/06/2022
|
Manpreet Kaur
|
2615005WL002171
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464231
|
|
ManpreetKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-129-001/201
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065769
|
10/06/2022
|
Navpreet
|
2615005WL002171
|
Navpreet
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464240
|
|
Navpreet
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-129-001/3
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065775
|
10/06/2022
|
Sinder Kaur
|
2615005WL002171
|
Sinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464226
|
|
SinderKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-129-001/30
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065776
|
10/06/2022
|
Veerpal Kaur
|
2615005WL002171
|
Veerpal Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464234
|
|
VeerpalKaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065781
|
10/06/2022
|
Dilbag Singh
|
2615005WL002171
|
Dilbag Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464253
|
|
DilbagSingh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-129-001/54
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065785
|
10/06/2022
|
Karamjeet Kaur
|
2615005WL002171
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464235
|
|
KaramjeetKaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/62
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065786
|
10/06/2022
|
Sukhdev Kaur
|
2615005WL002171
|
Sukhdev Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464318
|
|
SukhdevKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065789
|
10/06/2022
|
Baljit Kaur
|
2615005WL002171
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464319
|
|
BaljitKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065790
|
10/06/2022
|
Baljeet Kaur
|
2615005WL002171
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464233
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337
(DATTA)
|
2615005000NRG23100620220065707
|
10/06/2022
|
Jugraj Singh
|
2615005WL002168
|
Jugraj Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464224
|
|
JugrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/342
(DATTA)
|
2615005000NRG23100620220065711
|
10/06/2022
|
Kulwant Kaur
|
2615005WL002168
|
Kulwant Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464267
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-129-001/137
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065744
|
10/06/2022
|
Balwinder Kaur
|
2615005WL002171
|
Balwinder Kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464268
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23100620220065538
|
10/06/2022
|
Balwinder singh
|
2615005WL002159
|
Balwinder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464246
|
|
Balwindersingh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/74
(MASITAN)
|
2615005000NRG23100620220065722
|
10/06/2022
|
Malkeet Kaur
|
2615005WL002169
|
Malkeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464270
|
|
MalkeetKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23100620220065683
|
10/06/2022
|
Surinder Kaur
|
2615005WL002167
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464272
|
|
SurinderKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG23100620220065686
|
10/06/2022
|
Ramandeep Kaur
|
2615005WL002167
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464271
|
|
RamandeepKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23100620220065689
|
10/06/2022
|
Amrik Kaur
|
2615005WL002167
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464245
|
|
AmrikKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23100620220065692
|
10/06/2022
|
Jaswant Singh
|
2615005WL002167
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464269
|
|
JaswantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-065-001/210
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065182
|
10/06/2022
|
Araahjot kaur
|
2615005WL002154
|
Araahjot kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464244
|
|
Araahjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/31
(DATTA)
|
2615005000NRG23100620220065704
|
10/06/2022
|
PRABJEET SINGH
|
2615005WL002168
|
PRABJEET SINGH
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464243
|
|
PRABJEETSINGH
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-111-001/339
(DATTA)
|
2615005000NRG23100620220065708
|
10/06/2022
|
Paramjit Kaur
|
2615005WL002168
|
Paramjit Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464274
|
|
ParamjitKaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-111-001/345
(DATTA)
|
2615005000NRG23100620220065714
|
10/06/2022
|
Pawandeep Kaur
|
2615005WL002168
|
Pawandeep Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464273
|
|
PawandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23100620220065719
|
10/06/2022
|
Mandeep Kaur
|
2615005WL002169
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464275
|
|
MandeepKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23100620220065721
|
10/06/2022
|
Ajij
|
2615005WL002169
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464242
|
|
Ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/304
(DATTA)
|
2615005000NRG23100620220065703
|
10/06/2022
|
Mumtaj
|
2615005WL002168
|
Mumtaj
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464241
|
|
Mumtaj
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-111-001/336
(DATTA)
|
2615005000NRG23100620220065706
|
10/06/2022
|
Parmjeet Kaur
|
2615005WL002168
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464215
|
|
ParmjeetKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-111-001/343
(DATTA)
|
2615005000NRG23100620220065712
|
10/06/2022
|
Manpreet Kaur
|
2615005WL002168
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464276
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-111-001/340
(DATTA)
|
2615005000NRG23100620220065710
|
10/06/2022
|
Gurjant Singh
|
2615005WL002168
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464277
|
|
GurjantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23100620220065537
|
10/06/2022
|
Jasveer kaur
|
2615005WL002159
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464214
|
|
Jasveerkaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23100620220065536
|
10/06/2022
|
Karaj singh
|
2615005WL002159
|
Karaj singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464212
|
|
Karajsingh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23100620220065539
|
10/06/2022
|
Sukhwinder kaur
|
2615005WL002159
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464213
|
|
Sukhwinderkaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23100620220065542
|
10/06/2022
|
Jaskaran singh
|
2615005WL002159
|
Jaskaran singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464279
|
|
Jaskaransingh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG23100620220065544
|
10/06/2022
|
Jaswinder Kaur
|
2615005WL002159
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464278
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23100620220065600
|
10/06/2022
|
KULDEEP SINGH
|
2615005WL002162
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464296
|
|
KULDEEPSINGH
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-097-001/123
(BARRAH)
|
2615005000NRG23100620220065723
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002170
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464175
|
|
KuldeepKaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG23100620220065724
|
10/06/2022
|
Amandeep Kaur
|
2615005WL002170
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464177
|
|
AmandeepKaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23100620220065725
|
10/06/2022
|
Sukhdev Kaur
|
2615005WL002170
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464293
|
|
SukhdevKaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-097-001/3
(BARRAH)
|
2615005000NRG23100620220065726
|
10/06/2022
|
Sandeep Kaur
|
2615005WL002170
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464295
|
|
SandeepKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-097-001/39
(BARRAH)
|
2615005000NRG23100620220065727
|
10/06/2022
|
Kiran Kaur
|
2615005WL002170
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464178
|
|
KiranKaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-097-001/82
(BARRAH)
|
2615005000NRG23100620220065730
|
10/06/2022
|
Bhawan Kaur
|
2615005WL002170
|
Bhawan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464179
|
|
BhawanKaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-097-001/9
(BARRAH)
|
2615005000NRG23100620220065731
|
10/06/2022
|
kamaljit Kaur
|
2615005WL002170
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464176
|
|
kamaljitKaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23100620220065732
|
10/06/2022
|
Manjit Kaur
|
2615005WL002170
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464321
|
|
ManjitKaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-097-001/98
(BARRAH)
|
2615005000NRG23100620220065733
|
10/06/2022
|
Gian Kaur
|
2615005WL002170
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464180
|
|
GianKaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-101-001/105
(BANKHANDI)
|
2615005000NRG23100620220065555
|
10/06/2022
|
Amarjit Kaur
|
2615005WL002160
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464303
|
|
AmarjitKaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-101-001/106
(BANKHANDI)
|
2615005000NRG23100620220065556
|
10/06/2022
|
Tej Kaur
|
2615005WL002160
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464307
|
|
TejKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-101-001/107
(BANKHANDI)
|
2615005000NRG23100620220065557
|
10/06/2022
|
Jasvir Kaur
|
2615005WL002160
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464165
|
|
JasvirKaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-101-001/124
(BANKHANDI)
|
2615005000NRG23100620220065558
|
10/06/2022
|
Bhajan Singh
|
2615005WL002160
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464164
|
|
BhajanSingh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-101-001/14
(BANKHANDI)
|
2615005000NRG23100620220065559
|
10/06/2022
|
Sajan Singh
|
2615005WL002160
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464163
|
|
SajanSingh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-101-001/158
(BANKHANDI)
|
2615005000NRG23100620220065562
|
10/06/2022
|
Nachhatar Kaur
|
2615005WL002160
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464166
|
|
NachhatarKaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-101-001/159
(BANKHANDI)
|
2615005000NRG23100620220065563
|
10/06/2022
|
Joginder Kaur
|
2615005WL002160
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464311
|
|
JoginderKaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-101-001/166
(BANKHANDI)
|
2615005000NRG23100620220065564
|
10/06/2022
|
Partap Singh
|
2615005WL002160
|
Partap Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464169
|
|
PartapSingh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-101-001/171
(BANKHANDI)
|
2615005000NRG23100620220065565
|
10/06/2022
|
Karmjit Kaur
|
2615005WL002160
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464167
|
|
KarmjitKaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-101-001/176
(BANKHANDI)
|
2615005000NRG23100620220065567
|
10/06/2022
|
Ranjeet Kaur
|
2615005WL002160
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464300
|
|
RanjeetKaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-101-001/249
(BANKHANDI)
|
2615005000NRG23100620220065570
|
10/06/2022
|
Kulwinder Kaur
|
2615005WL002160
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464168
|
|
KulwinderKaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG23100620220065571
|
10/06/2022
|
Jagtar Singh
|
2615005WL002160
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464174
|
|
JagtarSingh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG23100620220065572
|
10/06/2022
|
Jaspal Kaur
|
2615005WL002160
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464299
|
|
JaspalKaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-101-001/273
(BANKHANDI)
|
2615005000NRG23100620220065573
|
10/06/2022
|
Malkit Singh
|
2615005WL002160
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464173
|
|
MalkitSingh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-101-001/300
(BANKHANDI)
|
2615005000NRG23100620220065575
|
10/06/2022
|
Amandeep Kaur
|
2615005WL002160
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464309
|
|
AmandeepKaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-101-001/300
(BANKHANDI)
|
2615005000NRG23100620220065576
|
10/06/2022
|
Sandip Singh
|
2615005WL002160
|
Sandip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464310
|
|
SandipSingh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-101-001/31
(BANKHANDI)
|
2615005000NRG23100620220065577
|
10/06/2022
|
Gurmit Kaur
|
2615005WL002160
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464306
|
|
GurmitKaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-101-001/33
(BANKHANDI)
|
2615005000NRG23100620220065578
|
10/06/2022
|
Binder Kaur
|
2615005WL002160
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464301
|
|
BinderKaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-101-001/331
(BANKHANDI)
|
2615005000NRG23100620220065579
|
10/06/2022
|
Arasdeep Kaur
|
2615005WL002160
|
Arasdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464298
|
|
ArasdeepKaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-101-001/333
(BANKHANDI)
|
2615005000NRG23100620220065580
|
10/06/2022
|
Veerpal Kaur
|
2615005WL002160
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464322
|
|
VeerpalKaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-101-001/334
(BANKHANDI)
|
2615005000NRG23100620220065581
|
10/06/2022
|
Sukhwinder Kaur
|
2615005WL002160
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464308
|
|
SukhwinderKaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-101-001/37
(BANKHANDI)
|
2615005000NRG23100620220065583
|
10/06/2022
|
Shinder Kaur
|
2615005WL002160
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464305
|
|
ShinderKaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-101-001/40
(BANKHANDI)
|
2615005000NRG23100620220065584
|
10/06/2022
|
Manjit Kaur
|
2615005WL002160
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464297
|
|
ManjitKaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-101-001/60
(BANKHANDI)
|
2615005000NRG23100620220065585
|
10/06/2022
|
Rajwinder Kaur
|
2615005WL002160
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464304
|
|
RajwinderKaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-101-001/63
(BANKHANDI)
|
2615005000NRG23100620220065586
|
10/06/2022
|
Gurmel Singh
|
2615005WL002160
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464312
|
|
GurmelSingh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-101-001/75
(BANKHANDI)
|
2615005000NRG23100620220065588
|
10/06/2022
|
sukhdeep kaur
|
2615005WL002160
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464302
|
|
sukhdeepkaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-111-001/162
(DATTA)
|
2615005000NRG23100620220065697
|
10/06/2022
|
Jyoti kaur
|
2615005WL002168
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464294
|
|
Jyotikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-117-001/11
(NASIRE WALA)
|
2615005000NRG23100620220065522
|
10/06/2022
|
Kulwant Kaur
|
2615005WL002158
|
Kulwant Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464208
|
|
KulwantKaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-117-001/113
(NASIRE WALA)
|
2615005000NRG23100620220065523
|
10/06/2022
|
Inderjit Singh
|
2615005WL002158
|
Inderjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464281
|
|
InderjitSingh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-117-001/15
(NASIRE WALA)
|
2615005000NRG23100620220065525
|
10/06/2022
|
Parmjit Kaur
|
2615005WL002158
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464211
|
|
ParmjitKaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-117-001/18
(NASIRE WALA)
|
2615005000NRG23100620220065526
|
10/06/2022
|
Baljinder Singh
|
2615005WL002158
|
Baljinder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464207
|
|
BaljinderSingh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23100620220065529
|
10/06/2022
|
Gurjit Singh
|
2615005WL002158
|
Gurjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464210
|
|
GurjitSingh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23100620220065530
|
10/06/2022
|
Bakhshish Singh
|
2615005WL002158
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464209
|
|
BakhshishSingh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-117-001/71
(NASIRE WALA)
|
2615005000NRG23100620220065534
|
10/06/2022
|
Dalip Singh
|
2615005WL002158
|
Dalip Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464280
|
|
DalipSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065549
|
10/06/2022
|
Rajwinder Singh
|
2615005WL002159
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464202
|
|
RajwinderSingh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065550
|
10/06/2022
|
Rekha Rani
|
2615005WL002159
|
Rekha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464317
|
|
RekhaRani
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-058-001/25
(DAULE WALA)
|
2615005000NRG23100620220065606
|
10/06/2022
|
SHAMBU SINGH
|
2615005WL002163
|
SHAMBU SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464206
|
|
SHAMBUSINGH
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23100620220065718
|
10/06/2022
|
Manjit Singh
|
2615005WL002169
|
Manjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464204
|
|
ManjitSingh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG23100620220065720
|
10/06/2022
|
KULWINDER SINGH
|
2615005WL002169
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464203
|
|
KULWINDERSINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-102-001/417
(KHOSA KOTLA)
|
2615005000NRG23090620220063780
|
10/06/2022
|
Karamjeet Kaur
|
2615005WL002128
|
Karamjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464205
|
|
KaramjeetKaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-129-001/111
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065738
|
10/06/2022
|
Baljinder Kaur
|
2615005WL002171
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464288
|
|
BaljinderKaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-129-001/127
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065741
|
10/06/2022
|
Sarabjeet Kaur
|
2615005WL002171
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464286
|
|
SarabjeetKaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-129-001/191
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065764
|
10/06/2022
|
Rani
|
2615005WL002171
|
Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464285
|
|
Rani
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-129-001/24
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065770
|
10/06/2022
|
BALWINDER KAUR
|
2615005WL002171
|
BALWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464284
|
|
BALWINDERKAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065783
|
10/06/2022
|
Nasib Kaur
|
2615005WL002171
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464287
|
|
NasibKaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065788
|
10/06/2022
|
Surjit Kaur
|
2615005WL002171
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464283
|
|
SurjitKaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065787
|
10/06/2022
|
Surjit Singh
|
2615005WL002171
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464282
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-047-001/57
(BHAINI)
|
2615005000NRG23100620220065602
|
10/06/2022
|
DARSHAN SINGH
|
2615005WL002162
|
DARSHAN SINGH
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464289
|
|
DARSHANSINGH
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-047-001/81
(BHAINI)
|
2615005000NRG23100620220065603
|
10/06/2022
|
HARJINDER KAUR
|
2615005WL002162
|
HARJINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464149
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-058-001/283
(DAULE WALA)
|
2615005000NRG23100620220064809
|
10/06/2022
|
chhinder singh
|
2615005WL002144
|
chhinder singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464154
|
|
chhindersingh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-095-001/231
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065594
|
10/06/2022
|
Jaswinder kaur
|
2615005WL002161
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464152
|
|
Jaswinderkaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-095-001/37
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065595
|
10/06/2022
|
Sukhjeet kaur
|
2615005WL002161
|
Sukhjeet kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464151
|
|
Sukhjeetkaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065597
|
10/06/2022
|
Jasvir Singh
|
2615005WL002161
|
Jasvir Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464200
|
|
JasvirSingh
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065598
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002161
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464201
|
|
KuldeepKaur
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-101-001/297
(BANKHANDI)
|
2615005000NRG23100620220065574
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002160
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464314
|
|
KuldeepKaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-120-001/280
(SINGHPURA MANANA)
|
2615005000NRG23100620220065688
|
10/06/2022
|
Jagjit Singh
|
2615005WL002167
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464316
|
|
JagjitSingh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23100620220065690
|
10/06/2022
|
Baljinder Kaur
|
2615005WL002167
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464150
|
|
BaljinderKaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-120-001/50
(SINGHPURA MANANA)
|
2615005000NRG23100620220065695
|
10/06/2022
|
Taro
|
2615005WL002167
|
Taro
|
00354
|
PUNB0199500
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2321464315
|
Account closed
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064813
|
10/06/2022
|
Manjit singh
|
2615005WL002144
|
Manjit singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464199
|
|
Manjitsingh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-142-001/18
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064814
|
10/06/2022
|
chano
|
2615005WL002144
|
chano
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464153
|
|
chano
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-142-001/5
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064816
|
10/06/2022
|
Gurpreet singh
|
2615005WL002144
|
Gurpreet singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464198
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-102-001/187
(KHOSA KOTLA)
|
2615005000NRG23100620220065166
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002153
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464195
|
|
KuldeepKaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-102-001/540
(KHOSA KOTLA)
|
2615005000NRG23100620220065171
|
10/06/2022
|
Charanjit kaur
|
2615005WL002153
|
Charanjit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464196
|
|
Charanjitkaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-120-001/264
(SINGHPURA MANANA)
|
2615005000NRG23100620220065687
|
10/06/2022
|
Gurmit Kaur
|
2615005WL002167
|
Gurmit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464197
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-120-001/245
(SINGHPURA MANANA)
|
2615005000NRG23100620220065684
|
10/06/2022
|
Gurjit Singh
|
2615005WL002167
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464155
|
|
GurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG23100620220065715
|
10/06/2022
|
Gurlal Singh
|
2615005WL002169
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464171
|
|
GurlalSingh
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG23100620220065716
|
10/06/2022
|
kuldeep Kaur
|
2615005WL002169
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464313
|
|
kuldeepKaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-056-001/191
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065552
|
10/06/2022
|
Rajni bala
|
2615005WL002159
|
Rajni bala
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464193
|
|
Rajnibala
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065553
|
10/06/2022
|
Seema Rani
|
2615005WL002159
|
Seema Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464194
|
|
SeemaRani
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065554
|
10/06/2022
|
Sonu
|
2615005WL002159
|
Sonu
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464192
|
|
Sonu
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-058-001/280
(DAULE WALA)
|
2615005000NRG23100620220065607
|
10/06/2022
|
Balvir singh
|
2615005WL002163
|
Balvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464161
|
|
Balvirsingh
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-095-001/220
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065593
|
10/06/2022
|
Gurmeet kaur
|
2615005WL002161
|
Gurmeet kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464160
|
|
Gurmeetkaur
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-097-001/46
(BARRAH)
|
2615005000NRG23100620220065728
|
10/06/2022
|
Paramjit kaur
|
2615005WL002170
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464170
|
|
Paramjitkaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-097-001/51
(BARRAH)
|
2615005000NRG23100620220065729
|
10/06/2022
|
Gurmit Kaur
|
2615005WL002170
|
Gurmit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464159
|
|
GurmitKaur
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-120-001/201
(SINGHPURA MANANA)
|
2615005000NRG23100620220065681
|
10/06/2022
|
Charanjit Kaur
|
2615005WL002167
|
Charanjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464172
|
|
CharanjitKaur
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064810
|
10/06/2022
|
Gurmej singh
|
2615005WL002144
|
Gurmej singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464156
|
|
Gurmejsingh
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064815
|
10/06/2022
|
Raj kaur
|
2615005WL002144
|
Raj kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464158
|
|
Rajkaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-142-001/8
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064817
|
10/06/2022
|
kulwant kaur
|
2615005WL002144
|
kulwant kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464157
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-047-001/121
(BHAINI)
|
2615005000NRG23100620220065151
|
10/06/2022
|
Manpreet kaur
|
2615005WL002152
|
Manpreet kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464162
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-065-001/150
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065177
|
10/06/2022
|
Sangeeta
|
2615005WL002154
|
Sangeeta
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464183
|
|
MRS SANGEETA SANGEETA
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-065-001/163
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065178
|
10/06/2022
|
SUNITA
|
2615005WL002154
|
SUNITA
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464181
|
|
MRS SUNITA W O RAJ KUMAR
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065179
|
10/06/2022
|
MANJIT KAUR
|
2615005WL002154
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464291
|
|
MRS MANJIT KAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-065-001/205
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065181
|
10/06/2022
|
Gurdav Singh
|
2615005WL002154
|
Gurdav Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464182
|
|
MR GURDEV SINGH
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-065-001/215
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065183
|
10/06/2022
|
Kulwant kaur
|
2615005WL002154
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464292
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG23100620220065540
|
10/06/2022
|
Lovepreet kaur
|
2615005WL002159
|
Lovepreet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464184
|
|
MISS LOVEPREET KAUR DO KARAJ SINGH
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23100620220065541
|
10/06/2022
|
KULDEEP KAUR
|
2615005WL002159
|
KULDEEP KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464185
|
|
MISS KULDEEP KAUR
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-058-001/230
(DAULE WALA)
|
2615005000NRG23100620220064803
|
10/06/2022
|
Swaran kaur
|
2615005WL002144
|
Swaran kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464189
|
|
MRS SWARAN KAUR
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-058-001/249
(DAULE WALA)
|
2615005000NRG23100620220064804
|
10/06/2022
|
jasbir kaur
|
2615005WL002144
|
jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464188
|
|
MRS JASBIR KAUR
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-058-001/250
(DAULE WALA)
|
2615005000NRG23100620220064805
|
10/06/2022
|
satpal singh
|
2615005WL002144
|
satpal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464264
|
|
MR SATPAL SINGH
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-058-001/251
(DAULE WALA)
|
2615005000NRG23100620220064806
|
10/06/2022
|
Jaspal singh
|
2615005WL002144
|
Jaspal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464265
|
|
MR JASPAL SINGH
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG23100620220064807
|
10/06/2022
|
Ratan singh
|
2615005WL002144
|
Ratan singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464186
|
|
MR RATAN SINGH
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-095-001/220
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065592
|
10/06/2022
|
Jaswinder singh
|
2615005WL002161
|
Jaswinder singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464263
|
|
MR JASWINDER SINGH
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-127-001/264
(RANDIALA)
|
2615005000NRG23100620220065608
|
10/06/2022
|
Arshddeep Singh
|
2615005WL002164
|
Arshddeep Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464290
|
|
MR ARSHDEEP SINGH
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-129-001/120
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065740
|
10/06/2022
|
Gurdev Kaur
|
2615005WL002171
|
Gurdev Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464187
|
|
MRS GURDEV KAUR
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064811
|
10/06/2022
|
Jasbir kaur
|
2615005WL002144
|
Jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464262
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-047-001/110
(BHAINI)
|
2615005000NRG23100620220065146
|
10/06/2022
|
jarmal singh
|
2615005WL002152
|
jarmal singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464261
|
|
MR JARMAL SINGH
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-047-001/111
(BHAINI)
|
2615005000NRG23100620220065147
|
10/06/2022
|
Kulwant kaur
|
2615005WL002152
|
Kulwant kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464190
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-111-001/301
(DATTA)
|
2615005000NRG23100620220065702
|
10/06/2022
|
Sukhdav singh
|
2615005WL002168
|
Sukhdav singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464191
|
|
MR SUKHDEV SINGH
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-120-001/340
(SINGHPURA MANANA)
|
2615005000NRG23100620220065693
|
10/06/2022
|
Harpal Kaur
|
2615005WL002167
|
Harpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464260
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065547
|
10/06/2022
|
Veero
|
2615005WL002159
|
Veero
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464320
|
|
MRS VEERO W O BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-047-001/107
(BHAINI)
|
2615005000NRG23100620220065145
|
10/06/2022
|
sukhdev singh
|
2615005WL002152
|
sukhdev singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464216
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-111-001/221
(DATTA)
|
2615005000NRG23100620220065701
|
10/06/2022
|
Paramjit Kaur
|
2615005WL002168
|
Paramjit Kaur
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464217
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280872
|
280872
|
|
|
|
|
|
|
|