|
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-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172420
|
19/09/2022
|
Mukhtiar Singh
|
2615005WL007197
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422082
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG23190920220172943
|
19/09/2022
|
Asha Rani
|
2615005WL007216
|
Asha Rani
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422083
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-017-001/96
(BIJAPUR)
|
2615005000NRG23190920220173005
|
19/09/2022
|
Sukhvir Singh
|
2615005WL007219
|
Sukhvir Singh
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422116
|
|
Sukhvir Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-017-001/97
(BIJAPUR)
|
2615005000NRG23190920220173006
|
19/09/2022
|
Ramandeep Singh
|
2615005WL007219
|
Ramandeep Singh
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422117
|
|
Ramandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/143
(JINDRA)
|
2615005000NRG23190920220172846
|
19/09/2022
|
Geeta
|
2615005WL007208
|
Geeta
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422084
|
|
Geeta
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG23190920220172852
|
19/09/2022
|
Harpreet Kaur
|
2615005WL007208
|
Harpreet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422113
|
|
Harpreet Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG23190920220172851
|
19/09/2022
|
Kewal Singh
|
2615005WL007208
|
Kewal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422112
|
|
Kewal Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG23190920220172854
|
19/09/2022
|
Sukhveer Kaur
|
2615005WL007208
|
Sukhveer Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422114
|
|
Sukhveer Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/220
(JINDRA)
|
2615005000NRG23190920220172855
|
19/09/2022
|
PREM SINGH
|
2615005WL007208
|
PREM SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422203
|
|
PREM SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG23190920220172857
|
19/09/2022
|
Raj Kumar
|
2615005WL007208
|
Raj Kumar
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422115
|
|
Raj Kumar
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG23190920220172867
|
19/09/2022
|
Gulshan
|
2615005WL007209
|
Gulshan
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422086
|
|
Gulshan
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG23190920220172868
|
19/09/2022
|
Gurwinder singh
|
2615005WL007209
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422085
|
|
Gurwinder singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-117-001/110
(NASIRE WALA)
|
2615005000NRG23190920220172424
|
19/09/2022
|
Sarwan Singh
|
2615005WL007198
|
Sarwan Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422202
|
|
Sarwan Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23190920220172965
|
19/09/2022
|
Hoshiar singh
|
2615005WL007217
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422204
|
|
Hoshiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23190920220172975
|
19/09/2022
|
Veerpal Kaur
|
2615005WL007218
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422118
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG23190920220172987
|
19/09/2022
|
Jaspreet Kaur
|
2615005WL007218
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422119
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/133
(BRAHAMKE)
|
2615005000NRG23190920220172970
|
19/09/2022
|
sarabjit kaur
|
2615005WL007218
|
sarabjit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422125
|
|
sarabjit kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23190920220172972
|
19/09/2022
|
Sukhwinder Singh
|
2615005WL007218
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422120
|
|
Sukhwinder Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/60
(BRAHAMKE)
|
2615005000NRG23190920220172974
|
19/09/2022
|
Ranjit Kaur
|
2615005WL007218
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422121
|
|
Ranjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/144
(MASITAN)
|
2615005000NRG23190920220172904
|
19/09/2022
|
Mandeep Kaur
|
2615005WL007213
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422199
|
|
Mandeep Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/186
(MASITAN)
|
2615005000NRG23190920220172907
|
19/09/2022
|
Sukhwinder Kaur
|
2615005WL007213
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422122
|
|
Sukhwinder Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/217
(MASITAN)
|
2615005000NRG23190920220172909
|
19/09/2022
|
Kashmir Kaur
|
2615005WL007213
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422198
|
|
Kashmir Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/27
(MASITAN)
|
2615005000NRG23190920220172911
|
19/09/2022
|
Kashmir Kaur
|
2615005WL007213
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422200
|
|
Kashmir Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/272
(MASITAN)
|
2615005000NRG23190920220172912
|
19/09/2022
|
Rajinder Kaur
|
2615005WL007213
|
Rajinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422197
|
|
Rajinder Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/310
(MASITAN)
|
2615005000NRG23190920220172914
|
19/09/2022
|
Harpreet Kaur
|
2615005WL007213
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422196
|
|
Harpreet Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG23190920220172916
|
19/09/2022
|
Chhindi
|
2615005WL007213
|
Chhindi
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422195
|
|
Chhindi
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-079-001/391
(MASITAN)
|
2615005000NRG23190920220172917
|
19/09/2022
|
Rajbir Kaur
|
2615005WL007213
|
Rajbir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422124
|
|
Rajbir Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-079-001/408
(MASITAN)
|
2615005000NRG23190920220172918
|
19/09/2022
|
Kinder Kaur
|
2615005WL007213
|
Kinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422123
|
|
Kinder Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-079-001/436
(MASITAN)
|
2615005000NRG23190920220172921
|
19/09/2022
|
Harpal kaur
|
2615005WL007213
|
Harpal kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422194
|
|
Harpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-091-001/234
(KOKRI BUTTRAN)
|
2615005000NRG23190920220172877
|
19/09/2022
|
Manjinder kaur
|
2615005WL007210
|
Manjinder kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422126
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-009-001/60
(BAGGE)
|
2615005000NRG23190920220172945
|
19/09/2022
|
Jaswinder Singh
|
2615005WL007216
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422193
|
|
Jaswinder Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-019-001/140
(PANDORI ARAYAN)
|
2615005000NRG23050820220137254
|
19/09/2022
|
Palwinder Singh
|
2615005WL005218
|
Palwinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422129
|
|
Palwinder Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-068-001/98
(DO BURJI)
|
2615005000NRG23190920220172869
|
19/09/2022
|
Inderjit Singh
|
2615005WL007209
|
Inderjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422192
|
|
Inderjit Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG23190920220172908
|
19/09/2022
|
Veerpal Kaur
|
2615005WL007213
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422127
|
|
Veerpal Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-079-001/318
(MASITAN)
|
2615005000NRG23190920220172915
|
19/09/2022
|
Karamjit Kaur
|
2615005WL007213
|
Karamjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422128
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG23190920220172941
|
19/09/2022
|
Charanjit Kaur
|
2615005WL007216
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422104
|
|
Charanjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23190920220172942
|
19/09/2022
|
Davinder Kaur
|
2615005WL007216
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422107
|
|
Davinder Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172411
|
19/09/2022
|
Baljinder Kaur
|
2615005WL007197
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422063
|
|
Baljinder Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172414
|
19/09/2022
|
Mahil Singh
|
2615005WL007197
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422108
|
|
Mahil Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172416
|
19/09/2022
|
Gurmej Singh
|
2615005WL007197
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422109
|
|
Gurmej Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/411
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172895
|
19/09/2022
|
Lakhwinder Singh
|
2615005WL007212
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422065
|
|
Lakhwinder Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/423
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172418
|
19/09/2022
|
Angrej Singh
|
2615005WL007197
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422060
|
|
Angrej Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172897
|
19/09/2022
|
Surjit Singh
|
2615005WL007212
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422062
|
|
Surjit Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172898
|
19/09/2022
|
BOOTA SINGH
|
2615005WL007212
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422061
|
|
BOOTA SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172421
|
19/09/2022
|
Veena Rani
|
2615005WL007197
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422106
|
|
Veena Rani
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172899
|
19/09/2022
|
Gurpeet Singh
|
2615005WL007212
|
Gurpeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422067
|
|
Gurpeet Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/464
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172900
|
19/09/2022
|
Kulwant Kaur
|
2615005WL007212
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422069
|
|
Kulwant Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172901
|
19/09/2022
|
Karamjjit Kaur
|
2615005WL007212
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422066
|
|
Karamjjit Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/259
(RANDIALA)
|
2615005000NRG23190920220172994
|
19/09/2022
|
Jagsir Singh
|
2615005WL007218
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422110
|
|
Jagsir Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005000NRG23190920220172996
|
19/09/2022
|
Kirandeep Kaur
|
2615005WL007218
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422059
|
|
Kirandeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG23190920220172997
|
19/09/2022
|
Veerpal Kaur
|
2615005WL007218
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422111
|
|
Veerpal Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23190920220172966
|
19/09/2022
|
Surjeet Kaur
|
2615005WL007217
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422064
|
|
Surjeet Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23190920220172967
|
19/09/2022
|
Navdeep Kaur
|
2615005WL007217
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422105
|
|
Navdeep Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG23190920220172968
|
19/09/2022
|
Lovepreet singh
|
2615005WL007217
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422068
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG23190920220172843
|
19/09/2022
|
Surjit Kaur
|
2615005WL007208
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422187
|
|
Surjit Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG23190920220172856
|
19/09/2022
|
SAROJ
|
2615005WL007208
|
SAROJ
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422188
|
|
SAROJ
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG23190920220172925
|
19/09/2022
|
Joginder Kaur
|
2615005WL007214
|
Joginder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422161
|
|
Joginder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-117-001/117
(NASIRE WALA)
|
2615005000NRG23190920220172426
|
19/09/2022
|
Sarabjit Singh
|
2615005WL007198
|
Sarabjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422160
|
|
Sarabjit Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23190920220172429
|
19/09/2022
|
Kulwant Singh
|
2615005WL007198
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422191
|
|
Kulwant Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23190920220172430
|
19/09/2022
|
Bakhshish Singh
|
2615005WL007198
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422190
|
|
Bakhshish Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-117-001/55
(NASIRE WALA)
|
2615005000NRG23190920220172431
|
19/09/2022
|
Darshan Kaur
|
2615005WL007198
|
Darshan Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422186
|
|
Darshan Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-117-001/71
(NASIRE WALA)
|
2615005000NRG23190920220172432
|
19/09/2022
|
Dalip Singh
|
2615005WL007198
|
Dalip Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422189
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG23190920220172883
|
19/09/2022
|
Sumandeep Kaur
|
2615005WL007211
|
Sumandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422133
|
|
Sumandeep Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-035-001/135
(BRAHAMKE)
|
2615005000NRG23190920220172971
|
19/09/2022
|
manjit kaur
|
2615005WL007218
|
manjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422150
|
|
manjit kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23190920220172956
|
19/09/2022
|
Joginder Singh
|
2615005WL007216
|
Joginder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422151
|
|
Joginder Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG23190920220172978
|
19/09/2022
|
Mandeep kaur
|
2615005WL007218
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422130
|
|
Mandeep kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/159
(MASITAN)
|
2615005000NRG23190920220172905
|
19/09/2022
|
Kuldeep Kaur
|
2615005WL007213
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422156
|
|
Kuldeep Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-079-001/432
(MASITAN)
|
2615005000NRG23190920220172919
|
19/09/2022
|
Jaswinder Kaur
|
2615005WL007213
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422159
|
|
Jaswinder Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23190920220172979
|
19/09/2022
|
SUKHDEEP KAUR
|
2615005WL007218
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422158
|
|
SUKHDEEP KAUR
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-102-001/244
(KHOSA KOTLA)
|
2615005000NRG23190920220172115
|
19/09/2022
|
Gurmial Kaur
|
2615005WL007194
|
Gurmial Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422155
|
|
Gurmial Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-102-001/291
(KHOSA KOTLA)
|
2615005000NRG23190920220172980
|
19/09/2022
|
Rajpal singh
|
2615005WL007218
|
Rajpal singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422152
|
|
Rajpal singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-102-001/314
(KHOSA KOTLA)
|
2615005000NRG23190920220172117
|
19/09/2022
|
virpal kaur
|
2615005WL007194
|
virpal kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422132
|
|
virpal kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-102-001/339
(KHOSA KOTLA)
|
2615005000NRG23190920220172119
|
19/09/2022
|
KULDIP KAUR
|
2615005WL007194
|
KULDIP KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422135
|
|
KULDIP KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-108-001/237
(GHALOTI)
|
2615005000NRG23190920220172437
|
19/09/2022
|
Ninder Kaur
|
2615005WL007199
|
Ninder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422131
|
|
Ninder Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-108-001/81
(GHALOTI)
|
2615005000NRG23190920220172439
|
19/09/2022
|
Jaswant Singh
|
2615005WL007199
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422153
|
|
Jaswant Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/244
(RANDIALA)
|
2615005000NRG23190920220172992
|
19/09/2022
|
Sandeep Singh
|
2615005WL007218
|
Sandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422157
|
|
Sandeep Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG23190920220172993
|
19/09/2022
|
Joti Kaur
|
2615005WL007218
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422134
|
|
Joti Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG23190920220173001
|
19/09/2022
|
Parveen Kaur
|
2615005WL007218
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935422162
|
No Such Account
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG23190920220172440
|
19/09/2022
|
Gurjeet Singh
|
2615005WL007199
|
Gurjeet Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422154
|
|
Gurjeet Singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-138-001/34
(GALOTI KHURD)
|
2615005000NRG23190920220172443
|
19/09/2022
|
Ravinder Singh
|
2615005WL007199
|
Ravinder Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422136
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-026-001/76
(KANNIAN KHAS)
|
2615005000NRG23190920220172948
|
19/09/2022
|
Sukhwinder Kaur
|
2615005WL007216
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422149
|
|
Sukhwinder Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23190920220172951
|
19/09/2022
|
Chhinderpal Kaur
|
2615005WL007216
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422163
|
|
Chhinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172896
|
19/09/2022
|
Manjit Singh
|
2615005WL007212
|
Manjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422164
|
|
Manjit Singh
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-015-001/461
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172422
|
19/09/2022
|
Veer Singh
|
2615005WL007197
|
Veer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422147
|
|
Veer Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG23190920220172858
|
19/09/2022
|
Rajni
|
2615005WL007208
|
Rajni
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422165
|
|
Rajni
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-076-001/71
(DHOLE WALA KALAN)
|
2615005000NRG23190920220172842
|
19/09/2022
|
Sukhwinder kaur
|
2615005WL007207
|
Sukhwinder kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422148
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG23190920220172862
|
19/09/2022
|
Nirmal Singh
|
2615005WL007209
|
Nirmal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422171
|
|
Nirmal Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-016-001/198
(JINDRA)
|
2615005000NRG23190920220172863
|
19/09/2022
|
Swaran Kaur
|
2615005WL007209
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422169
|
|
Swaran Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG23190920220172853
|
19/09/2022
|
Rachhpal Singh
|
2615005WL007208
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422170
|
|
Rachhpal Singh
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG23190920220173007
|
19/09/2022
|
Parveen Kaur
|
2615005WL007219
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422146
|
|
Parveen Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-061-001/160
(KMAL KE)
|
2615005000NRG23190920220173008
|
19/09/2022
|
Surjit Singh
|
2615005WL007219
|
Surjit Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422168
|
|
Surjit Singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG23190920220173009
|
19/09/2022
|
Harpreet singh
|
2615005WL007219
|
Harpreet singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422172
|
|
Harpreet singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG23190920220173011
|
19/09/2022
|
Jarina Rani
|
2615005WL007219
|
Jarina Rani
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422166
|
|
Jarina Rani
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23190920220173012
|
19/09/2022
|
NAVINDER SINGH
|
2615005WL007219
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422173
|
|
NAVINDER SINGH
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23190920220173013
|
19/09/2022
|
Veerpal kaur
|
2615005WL007219
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422167
|
|
Veerpal kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-068-001/57
(DO BURJI)
|
2615005000NRG23190920220172859
|
19/09/2022
|
Mohinder kaur
|
2615005WL007208
|
Mohinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422145
|
|
Mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG23190920220172998
|
19/09/2022
|
Mandeep Kaur
|
2615005WL007218
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422144
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/306
(KHOSA KOTLA)
|
2615005000NRG23190920220172116
|
19/09/2022
|
Nachhatar Singh
|
2615005WL007194
|
Nachhatar Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422176
|
|
Nachhatar Singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-102-001/427
(KHOSA KOTLA)
|
2615005000NRG23190920220172123
|
19/09/2022
|
Kamaljit Kaur
|
2615005WL007194
|
Kamaljit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422175
|
|
Kamaljit Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-102-001/502
(KHOSA KOTLA)
|
2615005000NRG23190920220172124
|
19/09/2022
|
Gagandeep kaur
|
2615005WL007194
|
Gagandeep kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422143
|
|
Gagandeep kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-102-001/531
(KHOSA KOTLA)
|
2615005000NRG23190920220172125
|
19/09/2022
|
Rani
|
2615005WL007194
|
Rani
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422142
|
|
Rani
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-108-001/169
(GHALOTI)
|
2615005000NRG23190920220172436
|
19/09/2022
|
Kulvinder Kaur
|
2615005WL007199
|
Kulvinder Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422174
|
|
Kulvinder Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG23190920220172989
|
19/09/2022
|
Balwinder Singh
|
2615005WL007218
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422141
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-102-001/561
(KHOSA KOTLA)
|
2615005000NRG23190920220172982
|
19/09/2022
|
Lovpreet Singh
|
2615005WL007218
|
Lovpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422177
|
|
Lovpreet Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG23190920220172985
|
19/09/2022
|
Amarjit Kaur
|
2615005WL007218
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422178
|
|
Amarjit Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG23190920220172986
|
19/09/2022
|
Manpreet Kaur
|
2615005WL007218
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422140
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172888
|
19/09/2022
|
Nachhattar Singh
|
2615005WL007212
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422183
|
|
Nachhattar Singh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172419
|
19/09/2022
|
Gurjant Singh
|
2615005WL007197
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422181
|
|
Gurjant Singh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG23190920220172850
|
19/09/2022
|
Swaran Kaur
|
2615005WL007208
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422179
|
|
Swaran Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG23190920220172866
|
19/09/2022
|
Guljar Singh
|
2615005WL007209
|
Guljar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422138
|
|
Guljar Singh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-026-001/84
(KANNIAN KHAS)
|
2615005000NRG23190920220172949
|
19/09/2022
|
Baljit Kaur
|
2615005WL007216
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422182
|
|
Baljit Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG23190920220172885
|
19/09/2022
|
Manpreet Kaur
|
2615005WL007211
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422180
|
|
Manpreet Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG23190920220172884
|
19/09/2022
|
Sukhdev Singh
|
2615005WL007211
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422139
|
|
Sukhdev Singh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-117-001/98
(NASIRE WALA)
|
2615005000NRG23190920220172433
|
19/09/2022
|
Balwant Singh
|
2615005WL007198
|
Balwant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422137
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-117-001/118
(NASIRE WALA)
|
2615005000NRG23190920220172427
|
19/09/2022
|
Narinder Kaur
|
2615005WL007198
|
Narinder Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422184
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23190920220172973
|
19/09/2022
|
Mangal Singh
|
2615005WL007218
|
Mangal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422057
|
|
Mangal Singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005000NRG23190920220172976
|
19/09/2022
|
Kuldeep Kaur
|
2615005WL007218
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422185
|
|
Kuldeep Kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-079-001/434
(MASITAN)
|
2615005000NRG23190920220172920
|
19/09/2022
|
Satpal singh
|
2615005WL007213
|
Satpal singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422058
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG23190920220172873
|
19/09/2022
|
Dharamvir singh
|
2615005WL007210
|
Dharamvir singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422103
|
|
MR SHUBHAM SINGH UNG DHARAMVIR SINGH
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-091-001/47
(KOKRI BUTTRAN)
|
2615005000NRG23190920220172878
|
19/09/2022
|
lakhvir kaur
|
2615005WL007210
|
lakhvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422072
|
|
MRS LAKHVIR KAUR
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-091-001/95
(KOKRI BUTTRAN)
|
2615005000NRG23190920220172881
|
19/09/2022
|
paramjit kaur
|
2615005WL007210
|
paramjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422070
|
|
MRS PARAMJIT KAUR
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-125-001/213
(DAYA KALAN)
|
2615005000NRG23190920220173075
|
19/09/2022
|
Mangal singh
|
2615005WL007224
|
Mangal singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935422073
|
|
MR MANGAL SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG23190920220173076
|
19/09/2022
|
Balwinder singh
|
2615005WL007224
|
Balwinder singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422071
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23190920220172981
|
19/09/2022
|
Kuldeep Singh
|
2615005WL007218
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422074
|
|
MR KULDEEP SINGH
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-102-001/365
(KHOSA KOTLA)
|
2615005000NRG23190920220172121
|
19/09/2022
|
Pooran Singh
|
2615005WL007194
|
Pooran Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422102
|
|
MS HARPREET KAUR UNG PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-079-001/299
(MASITAN)
|
2615005000NRG23190920220172913
|
19/09/2022
|
Balwinder Kaur
|
2615005WL007213
|
Balwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422077
|
|
MRS BALWINDER KAUR
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005000NRG23190920220172995
|
19/09/2022
|
Tarsem Singh
|
2615005WL007218
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422076
|
|
MR TARSEM SINGH
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005000NRG23190920220172999
|
19/09/2022
|
Sukhmani Kaur
|
2615005WL007218
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422101
|
|
MISS SUKHMANI KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23190920220172964
|
19/09/2022
|
ABHINASH kaur
|
2615005WL007217
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422075
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG23190920220172954
|
19/09/2022
|
Jit Kaur
|
2615005WL007216
|
Jit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422080
|
|
MRS JIT KAUR
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG23190920220172953
|
19/09/2022
|
Mahinder Singh
|
2615005WL007216
|
Mahinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422078
|
|
MAHINDER SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23190920220172957
|
19/09/2022
|
mani
|
2615005WL007216
|
mani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422100
|
|
MRS MANI
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-076-001/63
(DHOLE WALA KALAN)
|
2615005000NRG23190920220172841
|
19/09/2022
|
Inderjeet singh
|
2615005WL007207
|
Inderjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422079
|
|
MR INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23190920220172963
|
19/09/2022
|
Satnam Singh
|
2615005WL007217
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422099
|
|
MR SATNAM SINGH
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318
(SHERPUR TAIBAN)
|
2615005000NRG23190920220172408
|
19/09/2022
|
Sukhwinder Kaur
|
2615005WL007197
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422087
|
|
MRS SUKHWINDER KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-117-001/115
(NASIRE WALA)
|
2615005000NRG23190920220172425
|
19/09/2022
|
Beant Singh
|
2615005WL007198
|
Beant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422081
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG23190920220172882
|
19/09/2022
|
Baldev Singh
|
2615005WL007211
|
Baldev Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935422098
|
|
MASTER BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23190920220172928
|
19/09/2022
|
Balvinder Kaur
|
2615005WL007215
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422095
|
|
MRS BALWINDER KAUR
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23190920220172929
|
19/09/2022
|
Amar Kaur
|
2615005WL007215
|
Amar Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422089
|
|
MRS AMAR KAUR
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23190920220172934
|
19/09/2022
|
Mandip Kaur
|
2615005WL007215
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422093
|
|
MRS MANDEEP KAUR
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-098-001/262
(JALALABAD)
|
2615005000NRG23190920220172935
|
19/09/2022
|
Balvir kaur
|
2615005WL007215
|
Balvir kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422090
|
|
MRS BALVIR KAUR
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-098-001/268
(JALALABAD)
|
2615005000NRG23190920220172936
|
19/09/2022
|
Jaswinder Kaur
|
2615005WL007215
|
Jaswinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422092
|
|
MRS JASWINDER KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23190920220172937
|
19/09/2022
|
Kuldip Kaur
|
2615005WL007215
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422088
|
|
NO NAME
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23190920220172938
|
19/09/2022
|
Rupinder Kaur
|
2615005WL007215
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422096
|
|
MRS RUPINDER KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23190920220172939
|
19/09/2022
|
Simarjit Kaur
|
2615005WL007215
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422097
|
|
MR SIMARJIT KAUR
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG23190920220172940
|
19/09/2022
|
Jarnail Singh
|
2615005WL007215
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422094
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-138-001/31
(GALOTI KHURD)
|
2615005000NRG23190920220172442
|
19/09/2022
|
Sandeep Kaur
|
2615005WL007199
|
Sandeep Kaur
|
00468
|
UBIN0817988
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935422091
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-061-001/272
(KMAL KE)
|
2615005000NRG23190920220173010
|
19/09/2022
|
Binder singh
|
2615005WL007219
|
Binder singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935422201
|
|
Binder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234342
|
234342
|
|
|
|
|
|
|
|