|
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-15-005-036-001/57
(CHAK TARE WALA)
|
2615005000NRG23111020220187906
|
11/10/2022
|
Chhinder Kaur
|
2615005WL007918
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205747
|
|
Chhinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/133
(TUTHGARH)
|
2615005025NRG23111020220188181
|
11/10/2022
|
balwinder kaur
|
2615005WL007922
|
balwinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205745
|
|
balwinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005025NRG23111020220188182
|
11/10/2022
|
Ranjit Kaur
|
2615005WL007922
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205739
|
|
Ranjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005025NRG23111020220188183
|
11/10/2022
|
Manjeet singh
|
2615005WL007922
|
Manjeet singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205740
|
|
Manjeet singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/79
(TUTHGARH)
|
2615005025NRG23111020220188185
|
11/10/2022
|
JASWINDER KAUR
|
2615005WL007922
|
JASWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205746
|
|
JASWINDER KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-085-001/106
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187915
|
11/10/2022
|
Veerpal Kaur
|
2615005WL007919
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205752
|
|
Veerpal Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23111020220188301
|
11/10/2022
|
Harbans Kaur
|
2615005WL007924
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205751
|
|
Harbans Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23111020220188300
|
11/10/2022
|
Harbans Kaur
|
2615005WL007924
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205750
|
|
Harbans Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/526
(INDERGARH)
|
2615005000NRG23111020220188631
|
11/10/2022
|
SARABJIT KAUR
|
2615005WL007932
|
SARABJIT KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205749
|
|
SARABJIT KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/602
(INDERGARH)
|
2615005000NRG23111020220188633
|
11/10/2022
|
Jaswinder Kaur
|
2615005WL007932
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205743
|
|
Jaswinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-131-001/605
(INDERGARH)
|
2615005000NRG23111020220188634
|
11/10/2022
|
Baljinder Kaur
|
2615005WL007932
|
Baljinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205742
|
|
Baljinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-131-001/619
(INDERGARH)
|
2615005000NRG23111020220188635
|
11/10/2022
|
Sumandeep Kaur
|
2615005WL007932
|
Sumandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205741
|
|
Sumandeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23111020220188575
|
11/10/2022
|
Hoshiar singh
|
2615005WL007930
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205748
|
|
Hoshiar singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/471
(SHERPUR KHURD)
|
2615005000NRG23111020220188583
|
11/10/2022
|
Manjit singh
|
2615005WL007930
|
Manjit singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205744
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-058-001/306
(DAULE WALA)
|
2615005000NRG23111020220188882
|
11/10/2022
|
seema rani
|
2615005WL007938
|
seema rani
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205753
|
|
seema rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/158
(BHAGPUR GAGRA)
|
2615005000NRG23111020220188439
|
11/10/2022
|
Baljit Kaur
|
2615005WL007927
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205737
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-058-001/289
(DAULE WALA)
|
2615005000NRG23111020220188875
|
11/10/2022
|
parminder kaur
|
2615005WL007938
|
parminder kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205738
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-058-001/301
(DAULE WALA)
|
2615005000NRG23111020220188878
|
11/10/2022
|
Jaswinder kaur
|
2615005WL007938
|
Jaswinder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205754
|
|
Jaswinder kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/109
(MASITAN)
|
2615005000NRG23111020220188441
|
11/10/2022
|
Pal Singh
|
2615005WL007928
|
Pal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205735
|
|
Pal Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG23111020220188444
|
11/10/2022
|
LOVEPREET SINGH
|
2615005WL007928
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205736
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23111020220188443
|
11/10/2022
|
Ajij
|
2615005WL007928
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205756
|
|
Ajij
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG23111020220188445
|
11/10/2022
|
Veer Kaur
|
2615005WL007928
|
Veer Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205755
|
|
Veer Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187917
|
11/10/2022
|
Jaswinder Singh
|
2615005WL007919
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205757
|
|
Jaswinder Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23111020220188303
|
11/10/2022
|
Manjit Kaur
|
2615005WL007924
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205759
|
|
Manjit Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23111020220188302
|
11/10/2022
|
Manjit Kaur
|
2615005WL007924
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205758
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-058-001/286
(DAULE WALA)
|
2615005000NRG23111020220188874
|
11/10/2022
|
Jasveer kaur
|
2615005WL007938
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205635
|
|
Jasveer kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-058-001/313
(DAULE WALA)
|
2615005000NRG23111020220188884
|
11/10/2022
|
Charan Kaur
|
2615005WL007938
|
Charan Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205760
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/199
(SHERPUR KHURD)
|
2615005025NRG23111020220188151
|
11/10/2022
|
Amrik Singh
|
2615005WL007922
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205702
|
|
Amrik Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/411
(SHERPUR TAIBAN)
|
2615005025NRG23111020220188157
|
11/10/2022
|
Lakhwinder Singh
|
2615005WL007922
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205681
|
|
Lakhwinder Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005025NRG23111020220188158
|
11/10/2022
|
Raj Kaur
|
2615005WL007922
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205703
|
|
Raj Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/53
(SHERPUR TAIBAN)
|
2615005025NRG23111020220188163
|
11/10/2022
|
Gurmukh Singh
|
2615005WL007922
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205701
|
|
Gurmukh Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-018-001/21
(MANJHLI)
|
2615005025NRG23111020220188171
|
11/10/2022
|
Jaswant Singh
|
2615005WL007922
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205678
|
|
Jaswant Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-025-001/60
(TOTA SINGH WALA)
|
2615005025NRG23111020220187943
|
11/10/2022
|
Amar Singh
|
2615005WL007920
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205677
|
|
Amar Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005025NRG23111020220188199
|
11/10/2022
|
Jagdeep singh
|
2615005WL007922
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205676
|
|
Jagdeep singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23111020220188576
|
11/10/2022
|
Surjeet Kaur
|
2615005WL007930
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205680
|
|
Surjeet Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/393
(SHERPUR KHURD)
|
2615005000NRG23111020220188577
|
11/10/2022
|
Jasvir Singh
|
2615005WL007930
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205682
|
|
Jasvir Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG23111020220188578
|
11/10/2022
|
Lovepreet singh
|
2615005WL007930
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205683
|
|
Lovepreet singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/444
(SHERPUR KHURD)
|
2615005000NRG23111020220188581
|
11/10/2022
|
Shinder kaur
|
2615005WL007930
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205704
|
|
Shinder kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/487
(SHERPUR KHURD)
|
2615005000NRG23111020220188584
|
11/10/2022
|
Jaswant singh
|
2615005WL007930
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205679
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-036-001/83
(CHAK TARE WALA)
|
2615005000NRG23111020220187913
|
11/10/2022
|
Rano bai
|
2615005WL007918
|
Rano bai
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205637
|
|
Rano bai
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-058-001/302
(DAULE WALA)
|
2615005000NRG23111020220188879
|
11/10/2022
|
veerpal kaur
|
2615005WL007938
|
veerpal kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205639
|
|
veerpal kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-131-001/16
(INDERGARH)
|
2615005000NRG23111020220188622
|
11/10/2022
|
Nasib Kaur
|
2615005WL007932
|
Nasib Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205734
|
|
Nasib Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-131-001/349
(INDERGARH)
|
2615005000NRG23111020220188626
|
11/10/2022
|
Laxhmi
|
2615005WL007932
|
Laxhmi
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205640
|
|
Laxhmi
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/365
(INDERGARH)
|
2615005000NRG23111020220188627
|
11/10/2022
|
Daljeet Kaur
|
2615005WL007932
|
Daljeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205638
|
|
Daljeet Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-131-001/627
(INDERGARH)
|
2615005000NRG23111020220188636
|
11/10/2022
|
Paramjit Kaur
|
2615005WL007932
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205636
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005025NRG23111020220187944
|
11/10/2022
|
Kunda Singh
|
2615005WL007920
|
Kunda Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205645
|
|
Kunda Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-058-001/271
(DAULE WALA)
|
2615005000NRG23111020220188872
|
11/10/2022
|
Paramjeet kaur
|
2615005WL007938
|
Paramjeet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205732
|
|
Paramjeet kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-058-001/44
(DAULE WALA)
|
2615005000NRG23111020220188885
|
11/10/2022
|
BALVIR KAUR
|
2615005WL007938
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205731
|
|
BALVIR KAUR
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/164
(MASITAN)
|
2615005000NRG23111020220188442
|
11/10/2022
|
nider kaur
|
2615005WL007928
|
nider kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205644
|
|
nider kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187920
|
11/10/2022
|
GURMEL SINGH
|
2615005WL007919
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205643
|
|
GURMEL SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187921
|
11/10/2022
|
Ruldu Singh
|
2615005WL007919
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205641
|
|
Ruldu Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-085-001/58
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187923
|
11/10/2022
|
Hardeep Singh
|
2615005WL007919
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205642
|
|
Hardeep Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/58
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187924
|
11/10/2022
|
Kulwinder Kaur
|
2615005WL007919
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205733
|
|
Kulwinder Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-112-001/505
(JANER)
|
2615005000NRG23111020220188652
|
11/10/2022
|
Pawan kumar
|
2615005WL007933
|
Pawan kumar
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205729
|
|
Pawan kumar
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-112-001/505
(JANER)
|
2615005000NRG23111020220188651
|
11/10/2022
|
Pawan kumar
|
2615005WL007933
|
Pawan kumar
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205730
|
|
Pawan kumar
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-129-001/29
(BHAGPUR GAGRA)
|
2615005000NRG23111020220188440
|
11/10/2022
|
Nasib Kaur
|
2615005WL007927
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205646
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005025NRG23111020220187933
|
11/10/2022
|
Sukhwinder Kaur
|
2615005WL007920
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205725
|
|
Sukhwinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005025NRG23111020220187938
|
11/10/2022
|
Kuldeep kaur
|
2615005WL007920
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205728
|
|
Kuldeep kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-025-001/50
(TOTA SINGH WALA)
|
2615005025NRG23111020220187942
|
11/10/2022
|
Paramjit Kaur
|
2615005WL007920
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955205647
|
|
Paramjit Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-025-001/65
(TOTA SINGH WALA)
|
2615005025NRG23111020220187945
|
11/10/2022
|
Karamjeet kaur
|
2615005WL007920
|
Karamjeet kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955205726
|
|
Karamjeet kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-025-001/77
(TOTA SINGH WALA)
|
2615005025NRG23111020220187947
|
11/10/2022
|
Amanpreet kaur
|
2615005WL007920
|
Amanpreet kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955205648
|
|
Amanpreet kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005025NRG23111020220188200
|
11/10/2022
|
PARAMJEET KAUR
|
2615005WL007922
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205727
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/115
(SHERPUR TAIBAN)
|
2615005000NRG23111020220188567
|
11/10/2022
|
Harnam Singh
|
2615005WL007930
|
Harnam Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205720
|
|
Harnam Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005025NRG23111020220188159
|
11/10/2022
|
Manjit Singh
|
2615005WL007922
|
Manjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205721
|
|
Manjit Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005025NRG23111020220188201
|
11/10/2022
|
Gurmit kaur
|
2615005WL007922
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205722
|
|
Gurmit kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-140-001/442
(SHERPUR KHURD)
|
2615005000NRG23111020220188579
|
11/10/2022
|
Sukhpreet singh
|
2615005WL007930
|
Sukhpreet singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205723
|
|
Sukhpreet singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/470
(SHERPUR KHURD)
|
2615005025NRG23111020220188202
|
11/10/2022
|
AMandeep kaur
|
2615005WL007922
|
AMandeep kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205724
|
|
AMandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-018-001/24
(MANJHLI)
|
2615005025NRG23111020220188172
|
11/10/2022
|
Puran Singh
|
2615005WL007922
|
Puran Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205715
|
|
Puran Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005025NRG23111020220188178
|
11/10/2022
|
satnam singh
|
2615005WL007922
|
satnam singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205719
|
|
satnam singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-018-001/95
(MANJHLI)
|
2615005025NRG23111020220188179
|
11/10/2022
|
ranjit kaur
|
2615005WL007922
|
ranjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205718
|
|
ranjit kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005025NRG23111020220188198
|
11/10/2022
|
Darshan Singh
|
2615005WL007922
|
Darshan Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205716
|
|
Darshan Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-085-001/111
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187916
|
11/10/2022
|
Reetu Kaur
|
2615005WL007919
|
Reetu Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205650
|
|
Reetu Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187919
|
11/10/2022
|
RESHAM KAUR
|
2615005WL007919
|
RESHAM KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205653
|
|
RESHAM KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-085-001/56
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187922
|
11/10/2022
|
BALJIT KAUR
|
2615005WL007919
|
BALJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205652
|
|
BALJIT KAUR
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187925
|
11/10/2022
|
Jaspreet Kaur
|
2615005WL007919
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205717
|
|
Jaspreet Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187926
|
11/10/2022
|
Naib singh
|
2615005WL007919
|
Naib singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205654
|
|
Naib singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187927
|
11/10/2022
|
Lakhvinder Singh
|
2615005WL007919
|
Lakhvinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205649
|
|
Lakhvinder Singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187928
|
11/10/2022
|
Amarjit Kaur
|
2615005WL007919
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205651
|
|
Amarjit Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187929
|
11/10/2022
|
Manpreet kaur
|
2615005WL007919
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205714
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-058-001/130
(DAULE WALA)
|
2615005000NRG23111020220188861
|
11/10/2022
|
Parkash kaur
|
2615005WL007938
|
Parkash kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205712
|
|
Parkash kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-058-001/273
(DAULE WALA)
|
2615005000NRG23111020220188873
|
11/10/2022
|
gurmel kaur
|
2615005WL007938
|
gurmel kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205657
|
|
gurmel kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-058-001/294
(DAULE WALA)
|
2615005000NRG23111020220188877
|
11/10/2022
|
jageer singh
|
2615005WL007938
|
jageer singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205656
|
|
jageer singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-058-001/305
(DAULE WALA)
|
2615005000NRG23111020220188881
|
11/10/2022
|
Balwinder Kaur
|
2615005WL007938
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205658
|
|
Balwinder Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-058-001/312
(DAULE WALA)
|
2615005000NRG23111020220188883
|
11/10/2022
|
Gurnam Kaur
|
2615005WL007938
|
Gurnam Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205655
|
|
Gurnam Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-058-001/66
(DAULE WALA)
|
2615005000NRG23111020220188888
|
11/10/2022
|
JEETO
|
2615005WL007938
|
JEETO
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205713
|
|
JEETO
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG23111020220188891
|
11/10/2022
|
Manjit singh
|
2615005WL007938
|
Manjit singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205761
|
|
Manjit singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-142-001/19
(BASTI BABA TULSIDAS)
|
2615005000NRG23111020220188893
|
11/10/2022
|
swaran kaur
|
2615005WL007938
|
swaran kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205711
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-112-001/470
(JANER)
|
2615005000NRG23111020220188640
|
11/10/2022
|
Amarjit Kaur
|
2615005WL007933
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205710
|
|
Amarjit Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-112-001/470
(JANER)
|
2615005000NRG23111020220188639
|
11/10/2022
|
Amarjit Kaur
|
2615005WL007933
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205709
|
|
Amarjit Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-112-001/479
(JANER)
|
2615005000NRG23111020220188642
|
11/10/2022
|
Sant Ram
|
2615005WL007933
|
Sant Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205662
|
|
Sant Ram
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-112-001/479
(JANER)
|
2615005000NRG23111020220188641
|
11/10/2022
|
Sant Ram
|
2615005WL007933
|
Sant Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205661
|
|
Sant Ram
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG23111020220188644
|
11/10/2022
|
Geeta Rani
|
2615005WL007933
|
Geeta Rani
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205668
|
|
Geeta Rani
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG23111020220188646
|
11/10/2022
|
Geeta Rani
|
2615005WL007933
|
Geeta Rani
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205667
|
|
Geeta Rani
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG23111020220188645
|
11/10/2022
|
Sita Rani
|
2615005WL007933
|
Sita Rani
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205670
|
|
Sita Rani
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-112-001/482
(JANER)
|
2615005000NRG23111020220188643
|
11/10/2022
|
Sita Rani
|
2615005WL007933
|
Sita Rani
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205669
|
|
Sita Rani
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-112-001/483
(JANER)
|
2615005000NRG23111020220188648
|
11/10/2022
|
Bhgwan Kaur
|
2615005WL007933
|
Bhgwan Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205663
|
|
Bhgwan Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-112-001/483
(JANER)
|
2615005000NRG23111020220188647
|
11/10/2022
|
Bhgwan Kaur
|
2615005WL007933
|
Bhgwan Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205664
|
|
Bhgwan Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-112-001/484
(JANER)
|
2615005000NRG23111020220188650
|
11/10/2022
|
Surinderpal Singh
|
2615005WL007933
|
Surinderpal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205660
|
|
Surinderpal Singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-112-001/484
(JANER)
|
2615005000NRG23111020220188649
|
11/10/2022
|
Surinderpal Singh
|
2615005WL007933
|
Surinderpal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205659
|
|
Surinderpal Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-112-001/547
(JANER)
|
2615005000NRG23111020220188654
|
11/10/2022
|
Gurjit Kaur
|
2615005WL007933
|
Gurjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205666
|
|
Gurjit Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-112-001/547
(JANER)
|
2615005000NRG23111020220188653
|
11/10/2022
|
Gurjit Kaur
|
2615005WL007933
|
Gurjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205665
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187918
|
11/10/2022
|
surjit kaur
|
2615005WL007919
|
surjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205671
|
|
surjit kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG23111020220188580
|
11/10/2022
|
Bhajan kaur
|
2615005WL007930
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205673
|
|
Bhajan kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG23111020220188582
|
11/10/2022
|
Kulwant kaur
|
2615005WL007930
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205672
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-058-001/233
(DAULE WALA)
|
2615005000NRG23111020220188867
|
11/10/2022
|
Sarbjeet Kaur
|
2615005WL007938
|
Sarbjeet Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205674
|
|
Sarbjeet Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-058-001/237
(DAULE WALA)
|
2615005000NRG23111020220188869
|
11/10/2022
|
GURBACHAN KAUR
|
2615005WL007938
|
GURBACHAN KAUR
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205707
|
|
GURBACHAN KAUR
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-058-001/238
(DAULE WALA)
|
2615005000NRG23111020220188870
|
11/10/2022
|
Manjit kaur
|
2615005WL007938
|
Manjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205706
|
|
Manjit kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23111020220188890
|
11/10/2022
|
Gurmej singh
|
2615005WL007938
|
Gurmej singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955205708
|
|
Gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-036-001/66
(CHAK TARE WALA)
|
2615005000NRG23111020220187907
|
11/10/2022
|
Prem Kaur
|
2615005WL007918
|
Prem Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205675
|
|
Prem Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-131-001/171
(INDERGARH)
|
2615005000NRG23111020220188623
|
11/10/2022
|
Paramjit Kaur
|
2615005WL007932
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205705
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-131-001/639
(INDERGARH)
|
2615005000NRG23111020220188637
|
11/10/2022
|
dharminder singh
|
2615005WL007932
|
dharminder singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205684
|
|
MR DHARMINDER SINGH SO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-018-001/18
(MANJHLI)
|
2615005025NRG23111020220188168
|
11/10/2022
|
Mohinder Singh
|
2615005WL007922
|
Mohinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205685
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-058-001/127
(DAULE WALA)
|
2615005000NRG23111020220188860
|
11/10/2022
|
Veer Kaur
|
2615005WL007938
|
Veer Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205687
|
|
MRS VEER KAUR
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-058-001/213
(DAULE WALA)
|
2615005000NRG23111020220188866
|
11/10/2022
|
samitr
|
2615005WL007938
|
samitr
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205699
|
|
MRS SAMITR KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-058-001/235
(DAULE WALA)
|
2615005000NRG23111020220188868
|
11/10/2022
|
BALJINDER KAUR
|
2615005WL007938
|
BALJINDER KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205688
|
|
MRS BALJINDER KAUR
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-058-001/270
(DAULE WALA)
|
2615005000NRG23111020220188871
|
11/10/2022
|
pawanpreet kaur
|
2615005WL007938
|
pawanpreet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205689
|
|
MISS PAWANPREET KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-058-001/304
(DAULE WALA)
|
2615005000NRG23111020220188880
|
11/10/2022
|
Piar kaur
|
2615005WL007938
|
Piar kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205700
|
|
MRS PIAR KAUR
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23111020220188574
|
11/10/2022
|
ABHINASH kaur
|
2615005WL007930
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205686
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-025-001/37
(TOTA SINGH WALA)
|
2615005025NRG23111020220187939
|
11/10/2022
|
Gurmit Kaur
|
2615005WL007920
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205690
|
|
MRS GURMEET KAUR
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-025-001/38
(TOTA SINGH WALA)
|
2615005025NRG23111020220187940
|
11/10/2022
|
Palaa Singh
|
2615005WL007920
|
Palaa Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205691
|
|
MR PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005025NRG23111020220187946
|
11/10/2022
|
Sukhwinder Kaur
|
2615005WL007920
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205692
|
|
MRS SUKHWINDER KAUR
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111020220187914
|
11/10/2022
|
Daljit Singh
|
2615005WL007919
|
Daljit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205698
|
|
MR DALJIT SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-131-001/532
(INDERGARH)
|
2615005000NRG23111020220188632
|
11/10/2022
|
KAMALJIT KAUR
|
2615005WL007932
|
KAMALJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205697
|
|
MRS KAMALJIT KAUR WO JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005025NRG23111020220187937
|
11/10/2022
|
Gurmit kaur
|
2615005WL007920
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205696
|
|
MRS GURMIT KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005025NRG23111020220187948
|
11/10/2022
|
Parmjit Kaur
|
2615005WL007920
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955205693
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-131-001/439
(INDERGARH)
|
2615005000NRG23111020220188629
|
11/10/2022
|
SURJIT SINGH
|
2615005WL007932
|
SURJIT SINGH
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205695
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005025NRG23111020220188160
|
11/10/2022
|
Channa Singh
|
2615005WL007922
|
Channa Singh
|
00468
|
UBIN0817988
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205694
|
|
Channa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208962
|
208962
|
|
|
|
|
|
|
|