|
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-15-005-112-001/507
(JANER)
|
2615005000NRG23101020220187210
|
10/10/2022
|
Mandeep Singh
|
2615005WL007877
|
Mandeep Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703268
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG23101020220187027
|
10/10/2022
|
Asha Rani
|
2615005WL007866
|
Asha Rani
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703270
|
|
Asha Rani
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/466
(DHOLE WALA)
|
2615005000NRG23101020220187008
|
10/10/2022
|
Jasvir kaur
|
2615005WL007865
|
Jasvir kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703271
|
|
Jasvir kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-136-001/12
(DHOLEWALA KHURD)
|
2615005000NRG23101020220186972
|
10/10/2022
|
Mandeep kaur
|
2615005WL007864
|
Mandeep kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703269
|
|
Mandeep kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-136-001/16
(DHOLEWALA KHURD)
|
2615005000NRG23101020220186975
|
10/10/2022
|
Daljeet kaur
|
2615005WL007864
|
Daljeet kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703267
|
|
Daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23101020220187025
|
10/10/2022
|
Partap Singh
|
2615005WL007866
|
Partap Singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703264
|
|
Partap Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-084-001/6
(DHOLE WALA)
|
2615005000NRG23101020220186970
|
10/10/2022
|
Charanjit Kaur
|
2615005WL007864
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703266
|
|
Charanjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-084-001/70
(DHOLE WALA)
|
2615005000NRG23101020220186971
|
10/10/2022
|
Gian Kaur
|
2615005WL007864
|
Gian Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703265
|
|
Gian Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG23101020220187028
|
10/10/2022
|
Gurmej Kaur
|
2615005WL007866
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703263
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/223
(LOHARA)
|
2615005000NRG23101020220186883
|
10/10/2022
|
Buta Singh
|
2615005WL007857
|
Buta Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703272
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186924
|
10/10/2022
|
Anju
|
2615005WL007861
|
Anju
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703273
|
|
Anju
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187095
|
10/10/2022
|
Sandeep kumar
|
2615005WL007869
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703274
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/163
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186927
|
10/10/2022
|
Sonu
|
2615005WL007861
|
Sonu
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703262
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-056-001/109
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186919
|
10/10/2022
|
Jasvir Kaur
|
2615005WL007861
|
Jasvir Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703275
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-056-001/10
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186917
|
10/10/2022
|
Rampal singh
|
2615005WL007861
|
Rampal singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703276
|
|
Rampal singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-056-001/19
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186928
|
10/10/2022
|
Shakuntala Devi
|
2615005WL007861
|
Shakuntala Devi
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703277
|
|
Shakuntala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/314
(LOHARA)
|
2615005000NRG23101020220186889
|
10/10/2022
|
jaswinder kaur
|
2615005WL007857
|
jaswinder kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703278
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-012-001/47
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187305
|
10/10/2022
|
Manjit Singh
|
2615005WL007884
|
Manjit Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703258
|
|
Manjit Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG23101020220187307
|
10/10/2022
|
Tersem Singh
|
2615005WL007885
|
Tersem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703259
|
|
Tersem Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23101020220187308
|
10/10/2022
|
Sukhwinder Singh
|
2615005WL007885
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703261
|
|
Sukhwinder Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/160
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186926
|
10/10/2022
|
Amandeep Kaur
|
2615005WL007861
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703280
|
|
Amandeep Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/168
(JANER)
|
2615005000NRG23101020220187196
|
10/10/2022
|
SAWARN KAUR
|
2615005WL007877
|
SAWARN KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703279
|
|
SAWARN KAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23101020220187221
|
10/10/2022
|
Surinder Kaur
|
2615005WL007879
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703255
|
|
Surinder Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG23101020220187224
|
10/10/2022
|
Ramandeep Kaur
|
2615005WL007879
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703256
|
|
Ramandeep Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23101020220187228
|
10/10/2022
|
Amrik Kaur
|
2615005WL007879
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703257
|
|
Amrik Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23101020220187232
|
10/10/2022
|
Jaswant Singh
|
2615005WL007879
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703260
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-056-001/141
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186923
|
10/10/2022
|
Aarti
|
2615005WL007861
|
Aarti
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703098
|
|
Aarti
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-056-001/149
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186925
|
10/10/2022
|
Paramjit
|
2615005WL007861
|
Paramjit
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703253
|
|
Paramjit
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/223
(BHINDER KHURD)
|
2615005000NRG23101020220187255
|
10/10/2022
|
Paramjit Kaur
|
2615005WL007882
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703092
|
|
Paramjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244
(BHINDER KHURD)
|
2615005000NRG23101020220187256
|
10/10/2022
|
Charanjit kaur
|
2615005WL007882
|
Charanjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703099
|
|
Charanjit kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/284
(BHINDER KHURD)
|
2615005000NRG23101020220187257
|
10/10/2022
|
karamvir kaur
|
2615005WL007882
|
karamvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703094
|
|
karamvir kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-074-001/299
(BHINDER KHURD)
|
2615005000NRG23101020220187258
|
10/10/2022
|
Karam singh
|
2615005WL007882
|
Karam singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703095
|
|
Karam singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-074-001/303
(BHINDER KHURD)
|
2615005000NRG23101020220187259
|
10/10/2022
|
Veerpal kaur
|
2615005WL007882
|
Veerpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703093
|
|
Veerpal kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-074-001/329
(BHINDER KHURD)
|
2615005000NRG23101020220187260
|
10/10/2022
|
Gurdeep Kaur
|
2615005WL007882
|
Gurdeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703097
|
|
Gurdeep Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG23101020220187262
|
10/10/2022
|
Pinky
|
2615005WL007882
|
Pinky
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703254
|
|
Pinky
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/566
(BHINDER KALAN)
|
2615005000NRG23101020220187264
|
10/10/2022
|
Rachna
|
2615005WL007882
|
Rachna
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703096
|
|
Rachna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-104-001/320
(LOHARA)
|
2615005000NRG23101020220186891
|
10/10/2022
|
Paramjit kaur
|
2615005WL007857
|
Paramjit kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703100
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23101020220187030
|
10/10/2022
|
amandeep kaur
|
2615005WL007866
|
amandeep kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703102
|
|
amandeep kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23101020220187029
|
10/10/2022
|
satnam singh
|
2615005WL007866
|
satnam singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703101
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187276
|
10/10/2022
|
Malkit Kaur
|
2615005WL007883
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703252
|
|
Malkit Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/406
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187278
|
10/10/2022
|
Binder Kaur
|
2615005WL007883
|
Binder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703103
|
|
Binder Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/533
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187282
|
10/10/2022
|
Gurjant Singh
|
2615005WL007883
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703104
|
|
Gurjant Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/737
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187286
|
10/10/2022
|
Gora Singh
|
2615005WL007883
|
Gora Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703251
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186918
|
10/10/2022
|
Veerpal Singh
|
2615005WL007861
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703105
|
|
Veerpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-012-001/42
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187303
|
10/10/2022
|
Surpreet Kaur
|
2615005WL007884
|
Surpreet Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703106
|
|
Surpreet Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-012-001/46
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187304
|
10/10/2022
|
Sukhdeep Kaur
|
2615005WL007884
|
Sukhdeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703107
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-009-001/1
(BAGGE)
|
2615005000NRG23101020220187016
|
10/10/2022
|
Darshan Singh
|
2615005WL007866
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703160
|
|
Darshan Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG23101020220187019
|
10/10/2022
|
Charanjit Kaur
|
2615005WL007866
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703211
|
|
Charanjit Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23101020220187024
|
10/10/2022
|
Davinder Kaur
|
2615005WL007866
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703157
|
|
Davinder Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG23101020220186980
|
10/10/2022
|
Satnam Singh
|
2615005WL007865
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703168
|
|
Satnam Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-056-001/199
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186929
|
10/10/2022
|
Gurjeet Singh
|
2615005WL007861
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703177
|
|
Gurjeet Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-084-001/109
(DHOLE WALA)
|
2615005000NRG23101020220186966
|
10/10/2022
|
Jasvinder Kaur
|
2615005WL007864
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703210
|
|
Jasvinder Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG23101020220187005
|
10/10/2022
|
Arshdeep kaur
|
2615005WL007865
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703189
|
|
Arshdeep kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG23101020220187004
|
10/10/2022
|
Preet Kaur
|
2615005WL007865
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703162
|
|
Preet Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-084-001/414
(DHOLE WALA)
|
2615005000NRG23101020220187006
|
10/10/2022
|
Veerpal Kaur
|
2615005WL007865
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703164
|
|
Veerpal Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-084-001/415
(DHOLE WALA)
|
2615005000NRG23101020220187007
|
10/10/2022
|
Simarjit Kaur
|
2615005WL007865
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703163
|
|
Simarjit Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-084-001/448
(DHOLE WALA)
|
2615005000NRG23101020220186969
|
10/10/2022
|
Jagtar kaur
|
2615005WL007864
|
Jagtar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703172
|
|
Jagtar kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG23101020220186882
|
10/10/2022
|
Malkit singh
|
2615005WL007857
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703186
|
|
Malkit singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187273
|
10/10/2022
|
Darshan Singh
|
2615005WL007883
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703152
|
|
Darshan Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/304
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187274
|
10/10/2022
|
Kuldeep Singh
|
2615005WL007883
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703153
|
|
Kuldeep Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/316
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187275
|
10/10/2022
|
Paramjit Kaur
|
2615005WL007883
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703203
|
|
Paramjit Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187279
|
10/10/2022
|
Manjit Kaur
|
2615005WL007883
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703196
|
|
Manjit Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/416
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187280
|
10/10/2022
|
Karamjit Kaur
|
2615005WL007883
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703214
|
|
Karamjit Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/732
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187284
|
10/10/2022
|
Navjot Kaur
|
2615005WL007883
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703190
|
|
Navjot Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/736
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187285
|
10/10/2022
|
Hardeep Singh
|
2615005WL007883
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703188
|
|
Hardeep Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-123-001/167
(CHUGGA KALAN)
|
2615005000NRG23101020220187105
|
10/10/2022
|
Didar Singh
|
2615005WL007870
|
Didar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703216
|
|
Didar Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG23101020220187108
|
10/10/2022
|
LASHMAN SINGH
|
2615005WL007870
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703197
|
|
LASHMAN SINGH
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-123-001/227
(CHUGGA KALAN)
|
2615005000NRG23101020220187111
|
10/10/2022
|
Daljit kaur
|
2615005WL007870
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703198
|
|
Daljit kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/231
(CHUGGA KALAN)
|
2615005000NRG23101020220187112
|
10/10/2022
|
shinder kaur
|
2615005WL007870
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703199
|
|
shinder kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/277
(CHUGGA KALAN)
|
2615005000NRG23101020220187251
|
10/10/2022
|
Amanjot Kaur
|
2615005WL007881
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703185
|
|
Amanjot Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-123-001/86
(CHUGGA KALAN)
|
2615005000NRG23101020220187254
|
10/10/2022
|
Manjit Kaur
|
2615005WL007881
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703207
|
|
Manjit Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005000NRG23101020220187242
|
10/10/2022
|
Kirandeep Kaur
|
2615005WL007880
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703206
|
|
Kirandeep Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG23101020220187243
|
10/10/2022
|
hfghgfhg
|
2615005WL007880
|
hfghgfhg
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938703178
|
No Such Account
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-136-001/14
(DHOLEWALA KHURD)
|
2615005000NRG23101020220186973
|
10/10/2022
|
Inderjeet Kaur
|
2615005WL007864
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703205
|
|
Inderjeet Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-140-001/364
(SHERPUR KHURD)
|
2615005000NRG23101020220186977
|
10/10/2022
|
Manjit kaur
|
2615005WL007864
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703201
|
|
Manjit kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23101020220186978
|
10/10/2022
|
Navdeep Kaur
|
2615005WL007864
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703166
|
|
Navdeep Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23101020220186906
|
10/10/2022
|
Krishan Kaur
|
2615005WL007859
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703204
|
|
Krishan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG23101020220186953
|
10/10/2022
|
Sarabjit Kaur
|
2615005WL007863
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703250
|
|
Sarabjit Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG23101020220186954
|
10/10/2022
|
Kuldip Kaur
|
2615005WL007863
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703247
|
|
Kuldip Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG23101020220186955
|
10/10/2022
|
CHARANJIT KAUR
|
2615005WL007863
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703248
|
|
CHARANJIT KAUR
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG23101020220186960
|
10/10/2022
|
MANGAL SINGH
|
2615005WL007863
|
MANGAL SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703109
|
|
MANGAL SINGH
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG23101020220186961
|
10/10/2022
|
Gurmit Kaur
|
2615005WL007863
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703249
|
|
Gurmit Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG23101020220186962
|
10/10/2022
|
Charanjit kaur
|
2615005WL007863
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703108
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-104-001/310
(LOHARA)
|
2615005000NRG23101020220186887
|
10/10/2022
|
Harpreet kaur
|
2615005WL007857
|
Harpreet kaur
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703110
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-012-001/13
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187290
|
10/10/2022
|
Nasib Kaur
|
2615005WL007884
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703244
|
|
Nasib Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-012-001/14
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187291
|
10/10/2022
|
Seema Kaur
|
2615005WL007884
|
Seema Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703239
|
|
Seema Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-012-001/8
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187306
|
10/10/2022
|
Parkash Kaur
|
2615005WL007884
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703240
|
|
Parkash Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186922
|
10/10/2022
|
Manpreet Kaur
|
2615005WL007861
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703116
|
|
Manpreet Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-056-001/206
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186931
|
10/10/2022
|
Khusheen Kaur
|
2615005WL007861
|
Khusheen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703111
|
|
Khusheen Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG23101020220187011
|
10/10/2022
|
Kulwant Kaur
|
2615005WL007865
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703243
|
|
Kulwant Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-095-001/239
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187096
|
10/10/2022
|
pushpinder singh
|
2615005WL007869
|
pushpinder singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703112
|
|
pushpinder singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-096-001/171
(DATEWAL)
|
2615005000NRG23101020220187214
|
10/10/2022
|
Nek Singh
|
2615005WL007878
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703122
|
|
Nek Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG23101020220187215
|
10/10/2022
|
Balbir Kaur
|
2615005WL007878
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703241
|
|
Balbir Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG23101020220186935
|
10/10/2022
|
HARBANS KAUR
|
2615005WL007862
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703118
|
|
HARBANS KAUR
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-102-001/308
(KHOSA KOTLA)
|
2615005000NRG23101020220186940
|
10/10/2022
|
kuldeep kaur
|
2615005WL007862
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703238
|
|
kuldeep kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-102-001/364
(KHOSA KOTLA)
|
2615005000NRG23101020220186943
|
10/10/2022
|
Bhajan Kaur
|
2615005WL007862
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703246
|
|
Bhajan Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG23101020220186946
|
10/10/2022
|
Sarabjit Kaur
|
2615005WL007862
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703119
|
|
Sarabjit Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23101020220187265
|
10/10/2022
|
Rajesh
|
2615005WL007882
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703115
|
|
Rajesh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23101020220187266
|
10/10/2022
|
Amanjot Singh
|
2615005WL007882
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703113
|
|
Amanjot Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG23101020220187267
|
10/10/2022
|
Baljinder Singh
|
2615005WL007882
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703114
|
|
Baljinder Singh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/171
(JANER)
|
2615005000NRG23101020220187197
|
10/10/2022
|
Manjit Kaur
|
2615005WL007877
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703242
|
|
Manjit Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-112-001/176
(JANER)
|
2615005000NRG23101020220187198
|
10/10/2022
|
Harjinder Kaur
|
2615005WL007877
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703117
|
|
Harjinder Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG23101020220187200
|
10/10/2022
|
Harbans Singh
|
2615005WL007877
|
Harbans Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703120
|
|
Harbans Singh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-112-001/214
(JANER)
|
2615005000NRG23101020220187201
|
10/10/2022
|
Prem Singh
|
2615005WL007877
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703237
|
|
Prem Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-112-001/215
(JANER)
|
2615005000NRG23101020220187202
|
10/10/2022
|
Charanjit KAur
|
2615005WL007877
|
Charanjit KAur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703245
|
|
Charanjit KAur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23101020220187223
|
10/10/2022
|
Binder Singh
|
2615005WL007879
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703121
|
|
Binder Singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23101020220187231
|
10/10/2022
|
Jaswant Singh
|
2615005WL007879
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703124
|
|
Jaswant Singh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG23101020220187240
|
10/10/2022
|
Joti Kaur
|
2615005WL007880
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703123
|
|
Joti Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG23101020220187245
|
10/10/2022
|
Parveen Kaur
|
2615005WL007880
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938703125
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187295
|
10/10/2022
|
Kamalpreet Kaur
|
2615005WL007884
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703126
|
|
Kamalpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-009-001/12
(BAGGE)
|
2615005000NRG23101020220187017
|
10/10/2022
|
Harjinder Kaur
|
2615005WL007866
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703127
|
|
Harjinder Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-123-001/190
(CHUGGA KALAN)
|
2615005000NRG23101020220187107
|
10/10/2022
|
Harbhajan Singh
|
2615005WL007870
|
Harbhajan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703236
|
|
Harbhajan Singh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-136-001/5
(DHOLEWALA KHURD)
|
2615005000NRG23101020220186976
|
10/10/2022
|
Amardeep Kaur
|
2615005WL007864
|
Amardeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703235
|
|
Amardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG23101020220186956
|
10/10/2022
|
Sukhwinder Kaur
|
2615005WL007863
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703130
|
|
Sukhwinder Kaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-042-001/53
(IJJAT WALA)
|
2615005000NRG23101020220186957
|
10/10/2022
|
Reena rani
|
2615005WL007863
|
Reena rani
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703128
|
|
Reena rani
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-042-001/55
(IJJAT WALA)
|
2615005000NRG23101020220186958
|
10/10/2022
|
VEERPAL KAUR
|
2615005WL007863
|
VEERPAL KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703129
|
|
VEERPAL KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23101020220186959
|
10/10/2022
|
Harjit Kaur
|
2615005WL007863
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703131
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-095-001/203
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187087
|
10/10/2022
|
JASWINDER KAUR
|
2615005WL007869
|
JASWINDER KAUR
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703136
|
|
JASWINDER KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-095-001/231
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187093
|
10/10/2022
|
Jaswinder kaur
|
2615005WL007869
|
Jaswinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703140
|
|
Jaswinder kaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187102
|
10/10/2022
|
Jasvir Singh
|
2615005WL007869
|
Jasvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703228
|
|
Jasvir Singh
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-095-001/85
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187103
|
10/10/2022
|
Chinto
|
2615005WL007869
|
Chinto
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703139
|
|
Chinto
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-100-001/170
(MANAWAN)
|
2615005000NRG23101020220187310
|
10/10/2022
|
Bholi
|
2615005WL007885
|
Bholi
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703138
|
|
Bholi
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-100-001/251
(MANAWAN)
|
2615005000NRG23101020220187312
|
10/10/2022
|
Jagraj Singh
|
2615005WL007885
|
Jagraj Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703234
|
|
Jagraj Singh
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG23101020220187313
|
10/10/2022
|
Shinder Kaur
|
2615005WL007885
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703229
|
|
Shinder Kaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-100-001/441
(MANAWAN)
|
2615005000NRG23101020220187268
|
10/10/2022
|
Manpreet Kaur
|
2615005WL007883
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703232
|
|
Manpreet Kaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-100-001/527
(MANAWAN)
|
2615005000NRG23101020220187238
|
10/10/2022
|
Ramandeep Kaur
|
2615005WL007880
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703135
|
|
Ramandeep Kaur
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005000NRG23101020220187270
|
10/10/2022
|
Balwinder Singh
|
2615005WL007883
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703231
|
|
Balwinder Singh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-120-001/133
(SINGHPURA MANANA)
|
2615005000NRG23101020220187218
|
10/10/2022
|
Manjit Kaur
|
2615005WL007879
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703133
|
|
Manjit Kaur
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23101020220187222
|
10/10/2022
|
Gurmail Singh
|
2615005WL007879
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703230
|
|
Gurmail Singh
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG23101020220187226
|
10/10/2022
|
Kuldeep Kaur
|
2615005WL007879
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703233
|
|
Kuldeep Kaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-120-001/268
(SINGHPURA MANANA)
|
2615005000NRG23101020220187227
|
10/10/2022
|
Sukhwinder Kaur
|
2615005WL007879
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703134
|
|
Sukhwinder Kaur
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23101020220187229
|
10/10/2022
|
Baljinder Kaur
|
2615005WL007879
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703137
|
|
Baljinder Kaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-120-001/59
(SINGHPURA MANANA)
|
2615005000NRG23101020220187235
|
10/10/2022
|
Amarjit Singh
|
2615005WL007879
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703132
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-102-001/274
(KHOSA KOTLA)
|
2615005000NRG23101020220186938
|
10/10/2022
|
Sohan Singh
|
2615005WL007862
|
Sohan Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703227
|
|
Sohan Singh
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-102-001/312
(KHOSA KOTLA)
|
2615005000NRG23101020220186941
|
10/10/2022
|
karamjit kaur
|
2615005WL007862
|
karamjit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703141
|
|
karamjit kaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-102-001/417
(KHOSA KOTLA)
|
2615005000NRG23101020220186944
|
10/10/2022
|
Kulwinder Kaur
|
2615005WL007862
|
Kulwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703226
|
|
Kulwinder Kaur
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-102-001/89
(KHOSA KOTLA)
|
2615005000NRG23101020220186951
|
10/10/2022
|
Sikander Singh
|
2615005WL007862
|
Sikander Singh
|
00354
|
PUNB0202110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938703225
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-102-001/492
(KHOSA KOTLA)
|
2615005000NRG23101020220186948
|
10/10/2022
|
Buta Singh
|
2615005WL007862
|
Buta Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703142
|
|
Buta Singh
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-102-001/65
(KHOSA KOTLA)
|
2615005000NRG23101020220186949
|
10/10/2022
|
Lakhvir Kaur
|
2615005WL007862
|
Lakhvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703223
|
|
Lakhvir Kaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-104-001/306
(LOHARA)
|
2615005000NRG23101020220186886
|
10/10/2022
|
Paramjit kaur
|
2615005WL007857
|
Paramjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703144
|
|
Paramjit kaur
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-112-001/26
(JANER)
|
2615005000NRG23101020220187204
|
10/10/2022
|
Gurdev Kaur
|
2615005WL007877
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703221
|
|
Gurdev Kaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG23101020220187206
|
10/10/2022
|
Jasvir Singh
|
2615005WL007877
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703224
|
|
Jasvir Singh
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG23101020220187209
|
10/10/2022
|
Gurjit Singh
|
2615005WL007877
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703222
|
|
Gurjit Singh
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-113-001/28
(JALAL SINGH WALA)
|
2615005000NRG23101020220186952
|
10/10/2022
|
Mandar singh
|
2615005WL007862
|
Mandar singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703143
|
|
Mandar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23101020220186982
|
10/10/2022
|
Balvinder Kaur
|
2615005WL007865
|
Balvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703146
|
|
Balvinder Kaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23101020220186981
|
10/10/2022
|
Saroop Singh
|
2615005WL007865
|
Saroop Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703220
|
|
Saroop Singh
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542
(BHINDER KALAN)
|
2615005000NRG23101020220187263
|
10/10/2022
|
jagtar singh
|
2615005WL007882
|
jagtar singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703219
|
|
jagtar singh
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-123-001/262
(CHUGGA KALAN)
|
2615005000NRG23101020220187250
|
10/10/2022
|
Darshan singh
|
2615005WL007881
|
Darshan singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703149
|
|
Darshan singh
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-140-001/489
(SHERPUR KHURD)
|
2615005000NRG23101020220187015
|
10/10/2022
|
Gurjant Singh
|
2615005WL007865
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703148
|
|
Gurjant Singh
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23101020220187032
|
10/10/2022
|
paramjit kaur
|
2615005WL007866
|
paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703147
|
|
paramjit kaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23101020220187031
|
10/10/2022
|
Resham singh
|
2615005WL007866
|
Resham singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703145
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-012-001/33
(FATEHPUR JHUGIAN)
|
2615005000NRG23101020220187296
|
10/10/2022
|
Asha Rani
|
2615005WL007884
|
Asha Rani
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703215
|
|
Asha Rani
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23101020220187309
|
10/10/2022
|
Mangal Singh
|
2615005WL007885
|
Mangal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703151
|
|
Mangal Singh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-056-001/200
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186930
|
10/10/2022
|
Maninder Singh
|
2615005WL007861
|
Maninder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703176
|
|
Maninder Singh
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-095-001/220
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187091
|
10/10/2022
|
Gurmeet kaur
|
2615005WL007869
|
Gurmeet kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703195
|
|
Gurmeet kaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-095-001/225
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187092
|
10/10/2022
|
Beant singh
|
2615005WL007869
|
Beant singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703218
|
|
Beant singh
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-112-001/412
(JANER)
|
2615005000NRG23101020220187208
|
10/10/2022
|
Manjit Kaur
|
2615005WL007877
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703217
|
|
Manjit Kaur
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-112-001/79
(JANER)
|
2615005000NRG23101020220187212
|
10/10/2022
|
Tarsem Singh
|
2615005WL007877
|
Tarsem Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703150
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-084-001/16
(DHOLE WALA)
|
2615005000NRG23101020220186988
|
10/10/2022
|
Ninder Kaur
|
2615005WL007865
|
Ninder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703155
|
|
MRS NINDER KAUR
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23101020220186979
|
10/10/2022
|
Sandeep singh
|
2615005WL007864
|
Sandeep singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703193
|
|
MR SANDEEP SINGH
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-140-001/457
(SHERPUR KHURD)
|
2615005000NRG23101020220187013
|
10/10/2022
|
KAMALDEEP KAUR
|
2615005WL007865
|
KAMALDEEP KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703169
|
|
MISS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187081
|
10/10/2022
|
Sukhbir kaur
|
2615005WL007869
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703167
|
|
MRS SUKHBIR KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-095-001/163
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187083
|
10/10/2022
|
Charanjit Kaur
|
2615005WL007869
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703209
|
|
MRS CHARANJIT KAUR
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-095-001/192
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187086
|
10/10/2022
|
Sanddep kaur
|
2615005WL007869
|
Sanddep kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703187
|
|
MRS SANDEEP KAUR
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187089
|
10/10/2022
|
Kiran Rani
|
2615005WL007869
|
Kiran Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703171
|
|
MRS KIRAN RANI
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-095-001/220
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187090
|
10/10/2022
|
Jaswinder singh
|
2615005WL007869
|
Jaswinder singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703194
|
|
MR JASWINDER SINGH
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187097
|
10/10/2022
|
Isha rani
|
2615005WL007869
|
Isha rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703174
|
|
MRS ISHA RANI
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187098
|
10/10/2022
|
Malkit Kaur
|
2615005WL007869
|
Malkit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703200
|
|
MRS MALKIT KAUR
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-120-001/354
(SINGHPURA MANANA)
|
2615005000NRG23101020220187233
|
10/10/2022
|
Kulwinder Kaur
|
2615005WL007879
|
Kulwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703179
|
|
MISS KULWINDER KAUR
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005000NRG23101020220187241
|
10/10/2022
|
Tarsem Singh
|
2615005WL007880
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703165
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-032-001/78
(BHADUR WALA (M))
|
2615005000NRG23101020220187194
|
10/10/2022
|
Akashdeep chohan
|
2615005WL007876
|
Akashdeep chohan
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703192
|
|
MR AKASHDEEP CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23101020220186963
|
10/10/2022
|
Satnam Singh
|
2615005WL007864
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703173
|
|
MR SATNAM SINGH
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG23101020220186932
|
10/10/2022
|
Jaswinder Singh
|
2615005WL007861
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703180
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-084-001/179
(DHOLE WALA)
|
2615005000NRG23101020220186967
|
10/10/2022
|
Manjit kaur
|
2615005WL007864
|
Manjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703156
|
|
MRS MANJIT KAUR WO ANGREJ SINGH
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG23101020220186993
|
10/10/2022
|
Gurpreet Singh
|
2615005WL007865
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703159
|
|
MR GURPREET SINGH SO JAGRAJ SINGH
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-084-001/198
(DHOLE WALA)
|
2615005000NRG23101020220186995
|
10/10/2022
|
Sukhwinder singh
|
2615005WL007865
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703158
|
|
MRS MANJIT KAUR
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-084-001/199
(DHOLE WALA)
|
2615005000NRG23101020220186997
|
10/10/2022
|
Paramjit kaur
|
2615005WL007865
|
Paramjit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938703208
|
|
MRS PARAMJIT KAUR
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-084-001/211
(DHOLE WALA)
|
2615005000NRG23101020220187000
|
10/10/2022
|
Sukhbeer Singh
|
2615005WL007865
|
Sukhbeer Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703161
|
|
MR SUKHBEER SINGH SO VIRSA SINGH
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG23101020220186885
|
10/10/2022
|
Jaipreet Singh
|
2615005WL007857
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703170
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG23101020220187253
|
10/10/2022
|
Lakhvir Kaur
|
2615005WL007881
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703202
|
|
MRS LAKHVIR KAUR W O PRITAM SINGH
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23101020220187014
|
10/10/2022
|
Gurmit kaur
|
2615005WL007865
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703191
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-056-001/202
(NASIRPUR JANIAN)
|
2615005000NRG23101020220187237
|
10/10/2022
|
Surjit Kaur
|
2615005WL007880
|
Surjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703182
|
|
MRS SURJEET KAUR
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-095-001/128
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187078
|
10/10/2022
|
Arashdeep Kaur
|
2615005WL007869
|
Arashdeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703181
|
|
MISS ARASHDEEP KAUR UG GURMIT KAUR
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-095-001/237
(TALWANDI NAU BAHAR)
|
2615005000NRG23101020220187094
|
10/10/2022
|
jaspal kaur
|
2615005WL007869
|
jaspal kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703175
|
|
MRS JASPAL KAUR W O AMRIK SINGH
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-123-001/281
(CHUGGA KALAN)
|
2615005000NRG23101020220187252
|
10/10/2022
|
manjit kaur
|
2615005WL007881
|
manjit kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703183
|
|
MRS MANJIT KAUR W O SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-112-001/549
(JANER)
|
2615005000NRG23101020220187211
|
10/10/2022
|
Karamveer singh
|
2615005WL007877
|
Karamveer singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703184
|
|
MR KARAMVIR SINGH
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187283
|
10/10/2022
|
Gurmeet Kaur
|
2615005WL007883
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703213
|
|
MRS GURMEET KAUR
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-114-001/75
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187287
|
10/10/2022
|
Karnail Kaur
|
2615005WL007883
|
Karnail Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703212
|
|
MRS KARNAIL KAUR
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-114-001/96
(FATEHGARH KOROTANA)
|
2615005000NRG23101020220187288
|
10/10/2022
|
Paramjit Kaur
|
2615005WL007883
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703154
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307098
|
307098
|
|
|
|
|
|
|
|