|
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-15-005-016-001/197
(JINDRA)
|
2615005000NRG23170820220143956
|
17/08/2022
|
Harpreet Kaur
|
2615005WL005608
|
Harpreet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154238998
|
|
Harpreet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG23170820220143955
|
17/08/2022
|
Kewal Singh
|
2615005WL005608
|
Kewal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239008
|
|
Kewal Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/218
(JINDRA)
|
2615005000NRG23170820220143957
|
17/08/2022
|
ALKA TEJI
|
2615005WL005608
|
ALKA TEJI
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239009
|
|
ALKA TEJI
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG23170820220143958
|
17/08/2022
|
PREM SINGH
|
2615005WL005608
|
PREM SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239003
|
|
PREM SINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG23170820220143960
|
17/08/2022
|
Kiran Bala
|
2615005WL005608
|
Kiran Bala
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239002
|
|
Kiran Bala
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-038-001/111
(CHAK SINGH PURA)
|
2615005000NRG23170820220143946
|
17/08/2022
|
KUSHALIA
|
2615005WL005607
|
KUSHALIA
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239001
|
|
KUSHALIA
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG23170820220143966
|
17/08/2022
|
Gulshan
|
2615005WL005608
|
Gulshan
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154238999
|
|
Gulshan
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG23170820220143967
|
17/08/2022
|
Gurwinder singh
|
2615005WL005608
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239000
|
|
Gurwinder singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG23170820220143925
|
17/08/2022
|
Resham kaur
|
2615005WL005605
|
Resham kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239006
|
|
Resham kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-086-001/25
(BHODIWALA)
|
2615005000NRG23170820220143926
|
17/08/2022
|
Gurmit singh
|
2615005WL005605
|
Gurmit singh
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154239004
|
|
Gurmit singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-086-001/38
(BHODIWALA)
|
2615005000NRG23170820220143929
|
17/08/2022
|
Harmeet Kaur
|
2615005WL005605
|
Harmeet Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239007
|
|
Harmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-124-001/118
(KHOSA RANDHIR)
|
2615005000NRG23170820220143978
|
17/08/2022
|
Simarjeet kaur
|
2615005WL005610
|
Simarjeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239010
|
|
Simarjeet kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-124-001/547
(KHOSA RANDHIR)
|
2615005000NRG23170820220144067
|
17/08/2022
|
Mango kaur
|
2615005WL005610
|
Mango kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154239011
|
|
Mango kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144344
|
17/08/2022
|
Sandeep kumar
|
2615005WL005615
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239012
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-124-001/515
(KHOSA RANDHIR)
|
2615005000NRG23170820220144062
|
17/08/2022
|
AMANDEEP SINGH
|
2615005WL005610
|
AMANDEEP SINGH
|
00168
|
ICIC0003562
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154238997
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-038-001/126
(CHAK SINGH PURA)
|
2615005000NRG23170820220143948
|
17/08/2022
|
Kulwinder kaur
|
2615005WL005607
|
Kulwinder kaur
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154238996
|
|
Kulwinder kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-038-001/77
(CHAK SINGH PURA)
|
2615005000NRG23170820220143950
|
17/08/2022
|
goma rani
|
2615005WL005607
|
goma rani
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239014
|
|
goma rani
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-094-001/102
(CHAK KANNIAN KALAN)
|
2615005000NRG23170820220143932
|
17/08/2022
|
Gurmeet Singh
|
2615005WL005606
|
Gurmeet Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239013
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23170820220144275
|
17/08/2022
|
Bikar Singh
|
2615005WL005613
|
Bikar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239128
|
|
Bikar Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23170820220144276
|
17/08/2022
|
Chhinder kaur
|
2615005WL005613
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239029
|
|
Chhinder kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/154
(BHINDER KHURD)
|
2615005000NRG23170820220144279
|
17/08/2022
|
Gurmel kaur
|
2615005WL005613
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239021
|
|
Gurmel kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/185
(BHINDER KHURD)
|
2615005000NRG23170820220144283
|
17/08/2022
|
Raj kaur
|
2615005WL005613
|
Raj kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154239124
|
|
Raj kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/198
(BHINDER KHURD)
|
2615005000NRG23170820220144287
|
17/08/2022
|
Babbu kaur
|
2615005WL005613
|
Babbu kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239126
|
|
Babbu kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/228
(BHINDER KHURD)
|
2615005000NRG23170820220144288
|
17/08/2022
|
Jaswinder kaur
|
2615005WL005613
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239031
|
|
Jaswinder kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/242
(BHINDER KHURD)
|
2615005000NRG23170820220144289
|
17/08/2022
|
Ranjit singh
|
2615005WL005613
|
Ranjit singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239024
|
|
Ranjit singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244
(BHINDER KHURD)
|
2615005000NRG23170820220144290
|
17/08/2022
|
Bhajan kaur
|
2615005WL005613
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239025
|
|
Bhajan kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-074-001/268
(BHINDER KHURD)
|
2615005000NRG23170820220144291
|
17/08/2022
|
Veer singh
|
2615005WL005613
|
Veer singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239017
|
|
Veer singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/272
(BHINDER KHURD)
|
2615005000NRG23170820220144292
|
17/08/2022
|
Gursewak singh
|
2615005WL005613
|
Gursewak singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239032
|
|
Gursewak singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23170820220144294
|
17/08/2022
|
Jaswinder kaur
|
2615005WL005613
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239033
|
|
Jaswinder kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/280
(BHINDER KHURD)
|
2615005000NRG23170820220144295
|
17/08/2022
|
Paramjit kaur
|
2615005WL005613
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239034
|
|
Paramjit kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/281
(BHINDER KHURD)
|
2615005000NRG23170820220144296
|
17/08/2022
|
mandeep kaur
|
2615005WL005613
|
mandeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239125
|
|
mandeep kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-074-001/288
(BHINDER KHURD)
|
2615005000NRG23170820220144297
|
17/08/2022
|
Harnek singh
|
2615005WL005613
|
Harnek singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239130
|
|
Harnek singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-074-001/292
(BHINDER KHURD)
|
2615005000NRG23170820220144298
|
17/08/2022
|
Beant kaur
|
2615005WL005613
|
Beant kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239027
|
|
Beant kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-074-001/323
(BHINDER KHURD)
|
2615005000NRG23170820220144299
|
17/08/2022
|
Yamna kaur
|
2615005WL005613
|
Yamna kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239028
|
|
Yamna kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-074-001/324
(BHINDER KHURD)
|
2615005000NRG23170820220144300
|
17/08/2022
|
kirandeep kaur
|
2615005WL005613
|
kirandeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239030
|
|
kirandeep kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-074-001/333
(BHINDER KHURD)
|
2615005000NRG23170820220144303
|
17/08/2022
|
Sunita Rani
|
2615005WL005613
|
Sunita Rani
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239015
|
|
Sunita Rani
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-074-001/52
(BHINDER KHURD)
|
2615005000NRG23170820220144304
|
17/08/2022
|
Talwinder kaur
|
2615005WL005613
|
Talwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239035
|
|
Talwinder kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-074-001/54
(BHINDER KHURD)
|
2615005000NRG23170820220144305
|
17/08/2022
|
Hardeep kaur
|
2615005WL005613
|
Hardeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239026
|
|
Hardeep kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-074-001/89
(BHINDER KHURD)
|
2615005000NRG23170820220144308
|
17/08/2022
|
Balvinder Singh
|
2615005WL005613
|
Balvinder Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239020
|
|
Balvinder Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/159
(BHINDER KALAN)
|
2615005000NRG23170820220144311
|
17/08/2022
|
Jalura Singh
|
2615005WL005613
|
Jalura Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239018
|
|
Jalura Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/327
(BHINDER KALAN)
|
2615005000NRG23170820220144316
|
17/08/2022
|
Gurnam singh
|
2615005WL005613
|
Gurnam singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154239023
|
|
Gurnam singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/359
(BHINDER KALAN)
|
2615005000NRG23170820220144317
|
17/08/2022
|
Swaranjit kaur
|
2615005WL005613
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154238995
|
|
Swaranjit kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG23170820220144318
|
17/08/2022
|
Jagjit singh
|
2615005WL005613
|
Jagjit singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239022
|
|
Jagjit singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG23170820220144319
|
17/08/2022
|
Sham kaur
|
2615005WL005613
|
Sham kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154239129
|
|
Sham kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG23170820220144320
|
17/08/2022
|
arjan singh
|
2615005WL005613
|
arjan singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239019
|
|
arjan singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/462
(BHINDER KALAN)
|
2615005000NRG23170820220144322
|
17/08/2022
|
Avtar singh
|
2615005WL005613
|
Avtar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239127
|
|
Avtar singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/594
(BHINDER KALAN)
|
2615005000NRG23170820220144325
|
17/08/2022
|
Balraj Singh
|
2615005WL005613
|
Balraj Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239036
|
|
Balraj Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG23170820220144327
|
17/08/2022
|
Naseeb Kaur
|
2615005WL005613
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239016
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-068-001/98
(DO BURJI)
|
2615005000NRG23170820220143968
|
17/08/2022
|
Inderjit Singh
|
2615005WL005608
|
Inderjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239122
|
|
Inderjit Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-074-001/81
(BHINDER KHURD)
|
2615005000NRG23170820220144307
|
17/08/2022
|
Darshan Singh
|
2615005WL005613
|
Darshan Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239123
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG23170820220143951
|
17/08/2022
|
Surjit Kaur
|
2615005WL005608
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239038
|
|
Surjit Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG23170820220143961
|
17/08/2022
|
SAROJ
|
2615005WL005608
|
SAROJ
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239037
|
|
SAROJ
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG23170820220143962
|
17/08/2022
|
Prito
|
2615005WL005608
|
Prito
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239039
|
|
Prito
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG23170820220143965
|
17/08/2022
|
Sarabjit Kaur
|
2615005WL005608
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239121
|
|
Sarabjit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG23170820220143964
|
17/08/2022
|
sukha singh
|
2615005WL005608
|
sukha singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239118
|
|
sukha singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG23170820220143934
|
17/08/2022
|
Jaswant singh
|
2615005WL005606
|
Jaswant singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239119
|
|
Jaswant singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG23170820220143935
|
17/08/2022
|
Rajwinder Singh
|
2615005WL005606
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239120
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-095-001/114
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144337
|
17/08/2022
|
Krishna Rani
|
2615005WL005615
|
Krishna Rani
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154239047
|
|
Krishna Rani
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/134
(KHOSA KOTLA)
|
2615005000NRG23170820220143969
|
17/08/2022
|
Surjit Singh
|
2615005WL005609
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239113
|
|
Surjit Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/246
(KHOSA KOTLA)
|
2615005000NRG23170820220143970
|
17/08/2022
|
gurdev singh
|
2615005WL005609
|
gurdev singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239117
|
|
gurdev singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG23170820220143972
|
17/08/2022
|
SURJIT SINGH
|
2615005WL005609
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239114
|
|
SURJIT SINGH
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-103-001/31
(LONGI WIND)
|
2615005000NRG23170820220144331
|
17/08/2022
|
Mandeep Kaur
|
2615005WL005614
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239111
|
|
Mandeep Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005000NRG23170820220143973
|
17/08/2022
|
Kuldip Kaur
|
2615005WL005610
|
Kuldip Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239041
|
|
Kuldip Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-124-001/110
(KHOSA RANDHIR)
|
2615005000NRG23170820220143975
|
17/08/2022
|
GURMEET KAUR
|
2615005WL005610
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239040
|
|
GURMEET KAUR
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-124-001/114
(KHOSA RANDHIR)
|
2615005000NRG23170820220143976
|
17/08/2022
|
Sukhdip kaur
|
2615005WL005610
|
Sukhdip kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239044
|
|
Sukhdip kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-124-001/129
(KHOSA RANDHIR)
|
2615005000NRG23170820220143982
|
17/08/2022
|
Amar kaur
|
2615005WL005610
|
Amar kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239045
|
|
Amar kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-124-001/129
(KHOSA RANDHIR)
|
2615005000NRG23170820220143981
|
17/08/2022
|
Natha Singh
|
2615005WL005610
|
Natha Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239112
|
|
Natha Singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG23170820220143985
|
17/08/2022
|
Chand Singh
|
2615005WL005610
|
Chand Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239116
|
|
Chand Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-124-001/137
(KHOSA RANDHIR)
|
2615005000NRG23170820220143987
|
17/08/2022
|
GEETA
|
2615005WL005610
|
GEETA
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239115
|
|
GEETA
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG23170820220144000
|
17/08/2022
|
KULWINDER KAUR
|
2615005WL005610
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239042
|
|
KULWINDER KAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG23170820220144005
|
17/08/2022
|
Surjit kaur
|
2615005WL005610
|
Surjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239046
|
|
Surjit kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/23
(KHOSA RANDHIR)
|
2615005000NRG23170820220144013
|
17/08/2022
|
Shinder Kaur
|
2615005WL005610
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239049
|
|
Shinder Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/252
(KHOSA RANDHIR)
|
2615005000NRG23170820220144020
|
17/08/2022
|
Charanjit Kaur
|
2615005WL005610
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239043
|
|
Charanjit Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-124-001/99
(KHOSA RANDHIR)
|
2615005000NRG23170820220144078
|
17/08/2022
|
Mandip Kaur
|
2615005WL005610
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154239048
|
|
Mandip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-038-001/109
(CHAK SINGH PURA)
|
2615005000NRG23170820220143945
|
17/08/2022
|
PHUMAN SINGH
|
2615005WL005607
|
PHUMAN SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239051
|
|
PHUMAN SINGH
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-038-001/121
(CHAK SINGH PURA)
|
2615005000NRG23170820220143947
|
17/08/2022
|
Harjinder singh
|
2615005WL005607
|
Harjinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239108
|
|
Harjinder singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG23170820220143921
|
17/08/2022
|
Amarjit Kaur
|
2615005WL005605
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239050
|
|
Amarjit Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-086-001/20
(BHODIWALA)
|
2615005000NRG23170820220143923
|
17/08/2022
|
Binder Kaur
|
2615005WL005605
|
Binder Kaur
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
26/08/2022
|
|
4154239109
|
|
Binder Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-086-001/23
(BHODIWALA)
|
2615005000NRG23170820220143924
|
17/08/2022
|
Jarnail singh
|
2615005WL005605
|
Jarnail singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239110
|
|
Jarnail singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-086-001/27
(BHODIWALA)
|
2615005000NRG23170820220143927
|
17/08/2022
|
Chinder Kaur
|
2615005WL005605
|
Chinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239053
|
|
Chinder Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-086-001/28
(BHODIWALA)
|
2615005000NRG23170820220143928
|
17/08/2022
|
Swaran kaur
|
2615005WL005605
|
Swaran kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239052
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-095-001/203
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144342
|
17/08/2022
|
JASWINDER KAUR
|
2615005WL005615
|
JASWINDER KAUR
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239107
|
|
JASWINDER KAUR
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-103-001/15
(LONGI WIND)
|
2615005000NRG23170820220144328
|
17/08/2022
|
Pinder Kaur
|
2615005WL005614
|
Pinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239056
|
|
Pinder Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-103-001/16
(LONGI WIND)
|
2615005000NRG23170820220144329
|
17/08/2022
|
Jaspreet Kaur
|
2615005WL005614
|
Jaspreet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239055
|
|
Jaspreet Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-103-001/32
(LONGI WIND)
|
2615005000NRG23170820220144332
|
17/08/2022
|
Harjit Kaur
|
2615005WL005614
|
Harjit Kaur
|
00354
|
PUNB0199500
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154239104
|
|
Harjit Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-103-001/33
(LONGI WIND)
|
2615005000NRG23170820220144333
|
17/08/2022
|
Bhajan Kaur
|
2615005WL005614
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239105
|
|
Bhajan Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-103-001/7
(LONGI WIND)
|
2615005000NRG23170820220144335
|
17/08/2022
|
Kushalia Kaur
|
2615005WL005614
|
Kushalia Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239106
|
|
Kushalia Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-103-001/89
(LONGI WIND)
|
2615005000NRG23170820220144336
|
17/08/2022
|
Roop Lal
|
2615005WL005614
|
Roop Lal
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239054
|
|
Roop Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-102-001/541
(KHOSA KOTLA)
|
2615005000NRG23170820220143971
|
17/08/2022
|
Harjinder Kaur
|
2615005WL005609
|
Harjinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239058
|
|
Harjinder Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/536
(KHOSA RANDHIR)
|
2615005000NRG23170820220144066
|
17/08/2022
|
Amarjeet Kaur
|
2615005WL005610
|
Amarjeet Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239059
|
|
Amarjeet Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-124-001/86
(KHOSA RANDHIR)
|
2615005000NRG23170820220144076
|
17/08/2022
|
MANJIT KAUR
|
2615005WL005610
|
MANJIT KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239057
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-124-001/114
(KHOSA RANDHIR)
|
2615005000NRG23170820220143977
|
17/08/2022
|
Rajni
|
2615005WL005610
|
Rajni
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
26/08/2022
|
|
4154239069
|
|
Rajni
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-124-001/121
(KHOSA RANDHIR)
|
2615005000NRG23170820220143979
|
17/08/2022
|
Kulwinder Kaur
|
2615005WL005610
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154239074
|
|
Kulwinder Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG23170820220143983
|
17/08/2022
|
Paramjit Kaur
|
2615005WL005610
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239095
|
|
Paramjit Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG23170820220143984
|
17/08/2022
|
harjit kaur
|
2615005WL005610
|
harjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239096
|
|
harjit kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-124-001/178
(KHOSA RANDHIR)
|
2615005000NRG23170820220143997
|
17/08/2022
|
Parveen kaur
|
2615005WL005610
|
Parveen kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239061
|
|
Parveen kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-124-001/193
(KHOSA RANDHIR)
|
2615005000NRG23170820220144001
|
17/08/2022
|
Shinderpal Kaur
|
2615005WL005610
|
Shinderpal Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239073
|
|
Shinderpal Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-124-001/205
(KHOSA RANDHIR)
|
2615005000NRG23170820220144006
|
17/08/2022
|
Paramjit Kaur
|
2615005WL005610
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239063
|
|
Paramjit Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-124-001/234
(KHOSA RANDHIR)
|
2615005000NRG23170820220144015
|
17/08/2022
|
Mukhtiar Kaur
|
2615005WL005610
|
Mukhtiar Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239097
|
|
Mukhtiar Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-124-001/259
(KHOSA RANDHIR)
|
2615005000NRG23170820220144022
|
17/08/2022
|
Sukhdev Kaur
|
2615005WL005610
|
Sukhdev Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239098
|
|
Sukhdev Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-124-001/263
(KHOSA RANDHIR)
|
2615005000NRG23170820220144023
|
17/08/2022
|
Sukhjit Kaur
|
2615005WL005610
|
Sukhjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239070
|
|
Sukhjit Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-124-001/286
(KHOSA RANDHIR)
|
2615005000NRG23170820220144027
|
17/08/2022
|
Rajprit Kaur
|
2615005WL005610
|
Rajprit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239062
|
|
Rajprit Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-124-001/317
(KHOSA RANDHIR)
|
2615005000NRG23170820220144031
|
17/08/2022
|
Veerpal Kaur
|
2615005WL005610
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239060
|
|
Veerpal Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005000NRG23170820220144035
|
17/08/2022
|
manjit kaur
|
2615005WL005610
|
manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239072
|
|
manjit kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG23170820220144049
|
17/08/2022
|
Gurdev Kaur
|
2615005WL005610
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239101
|
|
Gurdev Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/46
(KHOSA RANDHIR)
|
2615005000NRG23170820220144054
|
17/08/2022
|
Shinda Singh
|
2615005WL005610
|
Shinda Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239066
|
|
Shinda Singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-124-001/465
(KHOSA RANDHIR)
|
2615005000NRG23170820220144055
|
17/08/2022
|
Jaspreet Kaur
|
2615005WL005610
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239075
|
|
Jaspreet Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG23170820220144056
|
17/08/2022
|
Karamjit Kaur
|
2615005WL005610
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154239065
|
|
Karamjit Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005000NRG23170820220144057
|
17/08/2022
|
Nider Kaur
|
2615005WL005610
|
Nider Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239100
|
|
Nider Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-124-001/476
(KHOSA RANDHIR)
|
2615005000NRG23170820220144058
|
17/08/2022
|
Sukhjit Kaur
|
2615005WL005610
|
Sukhjit Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154239103
|
|
Sukhjit Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-124-001/478
(KHOSA RANDHIR)
|
2615005000NRG23170820220144059
|
17/08/2022
|
Manpreet Kaur
|
2615005WL005610
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239078
|
|
Manpreet Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-124-001/479
(KHOSA RANDHIR)
|
2615005000NRG23170820220144060
|
17/08/2022
|
Jaspreet Kaur
|
2615005WL005610
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239076
|
|
Jaspreet Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/490
(KHOSA RANDHIR)
|
2615005000NRG23170820220144061
|
17/08/2022
|
Sandeep Kaur
|
2615005WL005610
|
Sandeep Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154239067
|
|
Sandeep Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-124-001/524
(KHOSA RANDHIR)
|
2615005000NRG23170820220144064
|
17/08/2022
|
JASPREET KAUR
|
2615005WL005610
|
JASPREET KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239102
|
|
JASPREET KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-124-001/528
(KHOSA RANDHIR)
|
2615005000NRG23170820220144065
|
17/08/2022
|
CHARANJIT KAUR
|
2615005WL005610
|
CHARANJIT KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239077
|
|
CHARANJIT KAUR
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-124-001/560
(KHOSA RANDHIR)
|
2615005000NRG23170820220144068
|
17/08/2022
|
Tota singh
|
2615005WL005610
|
Tota singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239064
|
|
Tota singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-124-001/561
(KHOSA RANDHIR)
|
2615005000NRG23170820220144069
|
17/08/2022
|
Rani kaur
|
2615005WL005610
|
Rani kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239068
|
|
Rani kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-124-001/61
(KHOSA RANDHIR)
|
2615005000NRG23170820220144070
|
17/08/2022
|
Sukhvinder Kaur
|
2615005WL005610
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154239099
|
|
Sukhvinder Kaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-124-001/75
(KHOSA RANDHIR)
|
2615005000NRG23170820220144074
|
17/08/2022
|
Sawarn Singh
|
2615005WL005610
|
Sawarn Singh
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154239094
|
|
Sawarn Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-124-001/85
(KHOSA RANDHIR)
|
2615005000NRG23170820220144075
|
17/08/2022
|
BALJEET KAUR
|
2615005WL005610
|
BALJEET KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239071
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG23170820220143963
|
17/08/2022
|
Guljar Singh
|
2615005WL005608
|
Guljar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239080
|
|
Guljar Singh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-086-001/19
(BHODIWALA)
|
2615005000NRG23170820220143922
|
17/08/2022
|
Karnail Singh
|
2615005WL005605
|
Karnail Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239079
|
|
Karnail Singh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-086-001/41
(BHODIWALA)
|
2615005000NRG23170820220143930
|
17/08/2022
|
Kulwant Kaur
|
2615005WL005605
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
26/08/2022
|
|
4154239082
|
|
Kulwant Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-110-001/550
(BHINDER KALAN)
|
2615005000NRG23170820220144324
|
17/08/2022
|
Virpal Kaur
|
2615005WL005613
|
Virpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239081
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/521
(KHOSA RANDHIR)
|
2615005000NRG23170820220144063
|
17/08/2022
|
Manjinder Kaur
|
2615005WL005610
|
Manjinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239083
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG23170820220143959
|
17/08/2022
|
Harjit Singh
|
2615005WL005608
|
Harjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239085
|
|
Harjit Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG23170820220143931
|
17/08/2022
|
Sukhdev Singh
|
2615005WL005606
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154239084
|
|
Sukhdev Singh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-094-001/134
(CHAK KANNIAN KALAN)
|
2615005000NRG23170820220143936
|
17/08/2022
|
Gurpreet Singh
|
2615005WL005606
|
Gurpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239086
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-038-001/108
(CHAK SINGH PURA)
|
2615005000NRG23170820220143944
|
17/08/2022
|
MUKHTIAR SINGH
|
2615005WL005607
|
MUKHTIAR SINGH
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239087
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23170820220144293
|
17/08/2022
|
Jagsir singh
|
2615005WL005613
|
Jagsir singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239088
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG23170820220143954
|
17/08/2022
|
Narinder Singh
|
2615005WL005608
|
Narinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239093
|
|
MR NARINDER SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-086-001/15
(BHODIWALA)
|
2615005000NRG23170820220143920
|
17/08/2022
|
Rachhpal Singh
|
2615005WL005605
|
Rachhpal Singh
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154239089
|
|
MISS JOBANPREET KAUR UNG RACHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144339
|
17/08/2022
|
Sukhbir kaur
|
2615005WL005615
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239091
|
|
MRS SUKHBIR KAUR
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144343
|
17/08/2022
|
Kiran Rani
|
2615005WL005615
|
Kiran Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239090
|
|
MRS KIRAN RANI
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG23170820220144345
|
17/08/2022
|
Isha rani
|
2615005WL005615
|
Isha rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239092
|
|
MRS ISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-110-001/457
(BHINDER KALAN)
|
2615005000NRG23170820220144321
|
17/08/2022
|
SANDEEP KAUR
|
2615005WL005613
|
SANDEEP KAUR
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154239005
|
|
MR SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203604
|
203604
|
|
|
|
|
|
|
|