|
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-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG23160620220077525
|
16/06/2022
|
Gurmit Kaur
|
2615005WL002569
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750648
|
|
GurmitKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/294
(PANDORI ARAYAN)
|
2615005000NRG23160620220077529
|
16/06/2022
|
Sukhwinder Singh
|
2615005WL002569
|
Sukhwinder Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750646
|
|
SukhwinderSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/308
(DATTA)
|
2615005000NRG23160620220077487
|
16/06/2022
|
Kuldeep Kaur
|
2615005WL002564
|
Kuldeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750647
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23160620220077438
|
16/06/2022
|
Jeet Singh
|
2615005WL002558
|
Jeet Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750650
|
|
JeetSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23160620220077512
|
16/06/2022
|
Mukhtiar Singh
|
2615005WL002567
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750654
|
|
MukhtiarSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/180
(MAHAL)
|
2615005000NRG23160620220077547
|
16/06/2022
|
SUKHWINDER SINGH
|
2615005WL002570
|
SUKHWINDER SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750649
|
|
SUKHWINDERSINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/306
(DATTA)
|
2615005000NRG23160620220077486
|
16/06/2022
|
Veerpal Kaur
|
2615005WL002564
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750653
|
|
VeerpalKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG23160620220077491
|
16/06/2022
|
Gagandeep Kaur
|
2615005WL002564
|
Gagandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750652
|
|
GagandeepKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23160620220077445
|
16/06/2022
|
Hoshiar singh
|
2615005WL002558
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750651
|
|
Hoshiarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077098
|
16/06/2022
|
ranjit singh
|
2615005WL002544
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750655
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG23160620220077543
|
16/06/2022
|
Sukhpreet Kaur
|
2615005WL002570
|
Sukhpreet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750656
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-002-001/104
(MUNDI JAMAL)
|
2615005000NRG23160620220077083
|
16/06/2022
|
Rinku Singh
|
2615005WL002543
|
Rinku Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750658
|
|
RinkuSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-002-001/124
(MUNDI JAMAL)
|
2615005000NRG23160620220077089
|
16/06/2022
|
Chhinderpal Singh
|
2615005WL002543
|
Chhinderpal Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750659
|
|
ChhinderpalSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-002-001/92
(MUNDI JAMAL)
|
2615005000NRG23160620220077092
|
16/06/2022
|
Jagroop Singh
|
2615005WL002543
|
Jagroop Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750657
|
|
JagroopSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-118-001/186
(CHUHAR CHAK)
|
2615005000NRG23160620220077457
|
16/06/2022
|
jaswinder singh
|
2615005WL002560
|
jaswinder singh
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750660
|
|
jaswindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-105-001/119
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077094
|
16/06/2022
|
Japinder Singh
|
2615005WL002544
|
Japinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750677
|
|
JapinderSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077095
|
16/06/2022
|
Amrik Singh
|
2615005WL002544
|
Amrik Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750678
|
|
AmrikSingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077096
|
16/06/2022
|
Karamjit Kaur
|
2615005WL002544
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750679
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/333
(DATTA)
|
2615005000NRG23160620220077494
|
16/06/2022
|
Amarjit Kaur
|
2615005WL002564
|
Amarjit Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750571
|
|
AmarjitKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/334
(DATTA)
|
2615005000NRG23160620220077495
|
16/06/2022
|
Kuldeep Kaur
|
2615005WL002564
|
Kuldeep Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750661
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG23160620220077537
|
16/06/2022
|
Baljit kaur
|
2615005WL002569
|
Baljit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750672
|
|
Baljitkaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG23090620220062782
|
16/06/2022
|
Baljit kaur
|
2615005WL002115
|
Baljit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750671
|
|
Baljitkaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-030-001/69
(GOLUWALA)
|
2615005000NRG23160620220077478
|
16/06/2022
|
kulwant singh
|
2615005WL002563
|
kulwant singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750687
|
|
kulwantsingh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-107-001/15
(MAHAL)
|
2615005000NRG23160620220077545
|
16/06/2022
|
Hardyal Singh
|
2615005WL002570
|
Hardyal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750683
|
|
HardyalSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-107-001/168
(MAHAL)
|
2615005000NRG23160620220077546
|
16/06/2022
|
Gian Kaur
|
2615005WL002570
|
Gian Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750667
|
|
GianKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG23160620220077481
|
16/06/2022
|
Jeeta Singh
|
2615005WL002564
|
Jeeta Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750665
|
|
JeetaSingh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/164
(DATTA)
|
2615005000NRG23160620220077482
|
16/06/2022
|
Amarjit Kaur
|
2615005WL002564
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750664
|
|
AmarjitKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/176
(DATTA)
|
2615005000NRG23160620220077483
|
16/06/2022
|
Jagraj Singh
|
2615005WL002564
|
Jagraj Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750681
|
|
JagrajSingh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97
(DATTA)
|
2615005000NRG23160620220077497
|
16/06/2022
|
Amarjit Kaur
|
2615005WL002564
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750663
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-019-001/140
(PANDORI ARAYAN)
|
2615005000NRG23160620220077520
|
16/06/2022
|
Swaranjit KAur
|
2615005WL002569
|
Swaranjit KAur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750673
|
|
SwaranjitKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/309
(DATTA)
|
2615005000NRG23160620220077488
|
16/06/2022
|
Dharam Singh
|
2615005WL002564
|
Dharam Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750682
|
|
DharamSingh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/331
(DATTA)
|
2615005000NRG23160620220077493
|
16/06/2022
|
Amarjit Kaur
|
2615005WL002564
|
Amarjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750685
|
|
AmarjitKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-111-001/356
(DATTA)
|
2615005000NRG23160620220077496
|
16/06/2022
|
Gurpreet Singh
|
2615005WL002564
|
Gurpreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750573
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG23160620220077451
|
16/06/2022
|
Dharampal Singh
|
2615005WL002559
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750676
|
|
DharampalSingh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/207
(MANDER)
|
2615005000NRG23160620220077452
|
16/06/2022
|
Bahadar singh
|
2615005WL002559
|
Bahadar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750668
|
|
Bahadarsingh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/217
(MANDER)
|
2615005000NRG23160620220077453
|
16/06/2022
|
Mohinder Singh
|
2615005WL002559
|
Mohinder Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750674
|
|
MohinderSingh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG23160620220077454
|
16/06/2022
|
BHOLI
|
2615005WL002559
|
BHOLI
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750684
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG23160620220077521
|
16/06/2022
|
Ratan Singh
|
2615005WL002569
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750596
|
|
RatanSingh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-107-001/184
(MAHAL)
|
2615005000NRG23160620220077548
|
16/06/2022
|
Ranjit Kaur
|
2615005WL002570
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513750611
|
No Such Account
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG23160620220077489
|
16/06/2022
|
Manpreet Kaur
|
2615005WL002564
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750619
|
|
ManpreetKaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG23160620220077490
|
16/06/2022
|
Hardeep Singh
|
2615005WL002564
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750620
|
|
HardeepSingh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-118-001/127
(CHUHAR CHAK)
|
2615005000NRG23160620220077455
|
16/06/2022
|
Acchar Singh
|
2615005WL002560
|
Acchar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750580
|
|
AccharSingh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-118-001/149
(CHUHAR CHAK)
|
2615005000NRG23160620220077456
|
16/06/2022
|
Karamjit Kaur
|
2615005WL002560
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750592
|
|
KaramjitKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG23160620220077458
|
16/06/2022
|
Joginder Singh
|
2615005WL002560
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750581
|
|
JoginderSingh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG23160620220077443
|
16/06/2022
|
Sumitra Kaur
|
2615005WL002558
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750588
|
|
SumitraKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23160620220077446
|
16/06/2022
|
Surjeet Kaur
|
2615005WL002558
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750599
|
|
SurjeetKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23160620220077447
|
16/06/2022
|
Krishan Kaur
|
2615005WL002558
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750610
|
|
KrishanKaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG23160620220077448
|
16/06/2022
|
Jaswinder Singh
|
2615005WL002558
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750608
|
|
JaswinderSingh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG23160620220077449
|
16/06/2022
|
Balwinder Kaur
|
2615005WL002558
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750600
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-006-001/14
(KILLI GANDRA)
|
2615005000NRG23160620220077499
|
16/06/2022
|
SAWARN SINGH
|
2615005WL002565
|
SAWARN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750675
|
|
SAWARNSINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-006-001/16
(KILLI GANDRA)
|
2615005000NRG23160620220077500
|
16/06/2022
|
Darshan Singh
|
2615005WL002565
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750666
|
|
DarshanSingh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077097
|
16/06/2022
|
Satveer Kaur
|
2615005WL002544
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750680
|
|
SatveerKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077100
|
16/06/2022
|
Balvinder Kaur
|
2615005WL002544
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750662
|
|
BalvinderKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077104
|
16/06/2022
|
karmjit kaur
|
2615005WL002544
|
karmjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750669
|
|
karmjitkaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-105-001/70
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077105
|
16/06/2022
|
Mandeep Kaur
|
2615005WL002544
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750670
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-111-001/327
(DATTA)
|
2615005000NRG23160620220077492
|
16/06/2022
|
Lakhvir Singh
|
2615005WL002564
|
Lakhvir Singh
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750686
|
|
LakhvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-002-001/105
(MUNDI JAMAL)
|
2615005000NRG23160620220077084
|
16/06/2022
|
Harpreet Kaur
|
2615005WL002543
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750570
|
|
HarpreetKaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-002-001/116
(MUNDI JAMAL)
|
2615005000NRG23160620220077085
|
16/06/2022
|
Nirvail Singh
|
2615005WL002543
|
Nirvail Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750626
|
|
NirvailSingh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-002-001/120
(MUNDI JAMAL)
|
2615005000NRG23160620220077087
|
16/06/2022
|
Balwinder kaur
|
2615005WL002543
|
Balwinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750633
|
|
Balwinderkaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-002-001/121
(MUNDI JAMAL)
|
2615005000NRG23160620220077088
|
16/06/2022
|
Jasveer Singh
|
2615005WL002543
|
Jasveer Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750572
|
|
JasveerSingh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-002-001/130
(MUNDI JAMAL)
|
2615005000NRG23160620220077469
|
16/06/2022
|
Balwinder Singh
|
2615005WL002562
|
Balwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750574
|
|
BalwinderSingh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-002-001/132
(MUNDI JAMAL)
|
2615005000NRG23160620220077470
|
16/06/2022
|
Gurbachan Kaur
|
2615005WL002562
|
Gurbachan Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750575
|
|
GurbachanKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-002-001/133
(MUNDI JAMAL)
|
2615005000NRG23160620220077471
|
16/06/2022
|
Kulwant Singh
|
2615005WL002562
|
Kulwant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750635
|
|
KulwantSingh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-002-001/87
(MUNDI JAMAL)
|
2615005000NRG23160620220077091
|
16/06/2022
|
Buta Singh
|
2615005WL002543
|
Buta Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750602
|
|
ButaSingh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-002-001/98
(MUNDI JAMAL)
|
2615005000NRG23160620220077472
|
16/06/2022
|
Harpal Singh
|
2615005WL002562
|
Harpal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750618
|
|
HarpalSingh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23160620220077477
|
16/06/2022
|
Jasveer Kaur
|
2615005WL002563
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750587
|
|
JasveerKaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-006-001/3
(KILLI GANDRA)
|
2615005000NRG23160620220077501
|
16/06/2022
|
Balvinder Kaur
|
2615005WL002565
|
Balvinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750578
|
|
BalvinderKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-006-001/45
(KILLI GANDRA)
|
2615005000NRG23160620220077502
|
16/06/2022
|
Karamjit Kaur
|
2615005WL002565
|
Karamjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750586
|
|
KaramjitKaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-006-001/81
(KILLI GANDRA)
|
2615005000NRG23160620220077503
|
16/06/2022
|
Rajpal kaur
|
2615005WL002565
|
Rajpal kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750614
|
|
Rajpalkaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-030-001/7
(GOLUWALA)
|
2615005000NRG23160620220077479
|
16/06/2022
|
Kulwindetr Kaur
|
2615005WL002563
|
Kulwindetr Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750583
|
|
KulwindetrKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23160620220077507
|
16/06/2022
|
Binderpal singh
|
2615005WL002567
|
Binderpal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750634
|
|
Binderpalsingh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23160620220077508
|
16/06/2022
|
Kulwant Kaur
|
2615005WL002567
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750589
|
|
KulwantKaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG23160620220077509
|
16/06/2022
|
Kulwinder Kaur
|
2615005WL002567
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750605
|
|
KulwinderKaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG23160620220077510
|
16/06/2022
|
Balvir Kaur
|
2615005WL002567
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750606
|
|
BalvirKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-061-001/288
(KMAL KE)
|
2615005000NRG23160620220077511
|
16/06/2022
|
Chanan Singh
|
2615005WL002567
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750628
|
|
ChananSingh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23160620220077513
|
16/06/2022
|
Balvir Singh
|
2615005WL002567
|
Balvir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750630
|
|
BalvirSingh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23160620220077515
|
16/06/2022
|
Sher Singh
|
2615005WL002567
|
Sher Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750582
|
|
SherSingh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23160620220077516
|
16/06/2022
|
Veerpal kaur
|
2615005WL002567
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750631
|
|
Veerpalkaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG23160620220077517
|
16/06/2022
|
Shinder Kaur
|
2615005WL002567
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750623
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23160620220077539
|
16/06/2022
|
Kulwant Kaur
|
2615005WL002570
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750604
|
|
KulwantKaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG23160620220077540
|
16/06/2022
|
Jaswinder Kaur
|
2615005WL002570
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750598
|
|
JaswinderKaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG23160620220077541
|
16/06/2022
|
Naranjan Singh
|
2615005WL002570
|
Naranjan Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750590
|
|
NaranjanSingh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG23160620220077551
|
16/06/2022
|
amandeep kaur
|
2615005WL002570
|
amandeep kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750629
|
|
amandeepkaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-107-001/48
(MAHAL)
|
2615005000NRG23160620220077555
|
16/06/2022
|
Balwinder Singh
|
2615005WL002570
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750613
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-102-001/214
(KHOSA KOTLA)
|
2615005000NRG23270520220029292
|
16/06/2022
|
BALWINDER KAUR
|
2615005WL001288
|
BALWINDER KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750601
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-002-001/126
(MUNDI JAMAL)
|
2615005000NRG23160620220077468
|
16/06/2022
|
Gurpreet Kaur
|
2615005WL002562
|
Gurpreet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750636
|
|
GurpreetKaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-019-001/191
(PANDORI ARAYAN)
|
2615005000NRG23160620220077524
|
16/06/2022
|
Parveen Kaur
|
2615005WL002569
|
Parveen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750595
|
|
ParveenKaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-019-001/221
(PANDORI ARAYAN)
|
2615005000NRG23160620220077526
|
16/06/2022
|
Sandeep kaur
|
2615005WL002569
|
Sandeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750624
|
|
Sandeepkaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-019-001/67
(PANDORI ARAYAN)
|
2615005000NRG23160620220077534
|
16/06/2022
|
Sima Rani
|
2615005WL002569
|
Sima Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750594
|
|
SimaRani
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-082-001/502
(REHARWAN)
|
2615005000NRG23070620220052693
|
16/06/2022
|
Dano
|
2615005WL001897
|
Dano
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750637
|
|
Dano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-098-001/706
(JALALABAD)
|
2615005000NRG23160620220077480
|
16/06/2022
|
Beerpal Kaur
|
2615005WL002564
|
Beerpal Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750638
|
|
BeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-105-001/118
(CHUHAR SINGH WALA)
|
2615005000NRG23160620220077093
|
16/06/2022
|
Gurdeep Singh
|
2615005WL002544
|
Gurdeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750617
|
|
GurdeepSingh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-107-001/144
(MAHAL)
|
2615005000NRG23160620220077544
|
16/06/2022
|
Parveen Kaur
|
2615005WL002570
|
Parveen Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750591
|
|
ParveenKaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-107-001/193
(MAHAL)
|
2615005000NRG23160620220077549
|
16/06/2022
|
Sharanjit Kaur
|
2615005WL002570
|
Sharanjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750612
|
|
SharanjitKaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-107-001/222
(MAHAL)
|
2615005000NRG23160620220077550
|
16/06/2022
|
lakhvir singh
|
2615005WL002570
|
lakhvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750627
|
|
lakhvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23160620220077444
|
16/06/2022
|
ABHINASH kaur
|
2615005WL002558
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750615
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-002-001/100
(MUNDI JAMAL)
|
2615005000NRG23160620220077467
|
16/06/2022
|
Mandeep Kaur
|
2615005WL002562
|
Mandeep Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750621
|
|
MRS MANDEEP KAUR
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-002-001/119
(MUNDI JAMAL)
|
2615005000NRG23160620220077086
|
16/06/2022
|
Gurshaib Singh
|
2615005WL002543
|
Gurshaib Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750639
|
|
MR GURSAHIB SINGH
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-002-001/72
(MUNDI JAMAL)
|
2615005000NRG23160620220077090
|
16/06/2022
|
SARBAN SINGH
|
2615005WL002543
|
SARBAN SINGH
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750585
|
|
MR SARBAN SINGH
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23160620220077461
|
16/06/2022
|
Sukhwinder Singh
|
2615005WL002561
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750603
|
|
MR SUKHWINDER SINGH
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-003-001/238
(MANDER KALAN)
|
2615005000NRG23160620220077462
|
16/06/2022
|
Gurmel kaur
|
2615005WL002561
|
Gurmel kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750632
|
|
MRS GURMEL KAUR
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG23160620220077473
|
16/06/2022
|
Mandeep Singh
|
2615005WL002563
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750593
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23160620220077474
|
16/06/2022
|
Ramandeep kaur
|
2615005WL002563
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750622
|
|
MISS RAMANDEEP KAUR
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG23160620220077475
|
16/06/2022
|
Lakhwinder Kaur
|
2615005WL002563
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750609
|
|
MRS LAKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23160620220077441
|
16/06/2022
|
Satnam Singh
|
2615005WL002558
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750625
|
|
MR SATNAM SINGH
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-019-001/170
(PANDORI ARAYAN)
|
2615005000NRG23090620220062770
|
16/06/2022
|
Jasveer Kaur
|
2615005WL002115
|
Jasveer Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750642
|
|
MRS JASVEER KAUR
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-019-001/170
(PANDORI ARAYAN)
|
2615005000NRG23160620220077523
|
16/06/2022
|
Jasveer Kaur
|
2615005WL002569
|
Jasveer Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750643
|
|
MRS JASVEER KAUR
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-019-001/26
(PANDORI ARAYAN)
|
2615005000NRG23160620220077527
|
16/06/2022
|
Balwinder Kaur
|
2615005WL002569
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750616
|
|
MRS BALWINDER KAUR
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-019-001/27
(PANDORI ARAYAN)
|
2615005000NRG23160620220077528
|
16/06/2022
|
Harbans Singh
|
2615005WL002569
|
Harbans Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750640
|
|
MR HARBANS SINGH
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-019-001/36
(PANDORI ARAYAN)
|
2615005000NRG23160620220077530
|
16/06/2022
|
Manjit Kaur
|
2615005WL002569
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750597
|
|
MRS MANJEET KAUR
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-019-001/37
(PANDORI ARAYAN)
|
2615005000NRG23160620220077518
|
16/06/2022
|
kamaljit Kaur
|
2615005WL002568
|
kamaljit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750584
|
|
MR AMANDEEP SINGH UNG KAMALJIT KAUR
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG23160620220077531
|
16/06/2022
|
Murad Singh
|
2615005WL002569
|
Murad Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750577
|
|
MR MURAD SINGH
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG23160620220077532
|
16/06/2022
|
Amarjit Kaur
|
2615005WL002569
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750576
|
|
MRS AMARJIT KAUR
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG23160620220077533
|
16/06/2022
|
Satpal Singh
|
2615005WL002569
|
Satpal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750644
|
|
MR SATPAL SINGH SO GURDIP SINGH
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-019-001/70
(PANDORI ARAYAN)
|
2615005000NRG23160620220077535
|
16/06/2022
|
Soni
|
2615005WL002569
|
Soni
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750579
|
|
MR HARJINDER SINGH
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-019-001/72
(PANDORI ARAYAN)
|
2615005000NRG23160620220077536
|
16/06/2022
|
Manjit Kaur
|
2615005WL002569
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750607
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-111-001/264
(DATTA)
|
2615005000NRG23160620220077485
|
16/06/2022
|
Jaspal Kaur
|
2615005WL002564
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750641
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG23160620220077542
|
16/06/2022
|
Balveer Singh
|
2615005WL002570
|
Balveer Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750645
|
|
BalveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196836
|
196836
|
|
|
|
|
|
|
|