|
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176674
|
22/09/2022
|
Sukhjit Singh
|
2615005WL007406
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481461
|
|
Sukhjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005025NRG23220920220176584
|
22/09/2022
|
Veerpal Kaur
|
2615005WL007401
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481460
|
|
Veerpal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-058-001/183
(DAULE WALA)
|
2615005000NRG23220920220176620
|
22/09/2022
|
Joginder Singh
|
2615005WL007403
|
Joginder Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481463
|
|
Joginder Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-142-001/17
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176646
|
22/09/2022
|
Swaran kaur
|
2615005WL007404
|
Swaran kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481462
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-045-001/146
(RAJJAN WALA)
|
2615005025NRG23220920220176492
|
22/09/2022
|
ASHA Rani
|
2615005WL007393
|
ASHA Rani
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481464
|
|
ASHA Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/46
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176567
|
22/09/2022
|
Parminder Kaur
|
2615005WL007399
|
Parminder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481459
|
|
Parminder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/304
(CHEEMA)
|
2615005025NRG23220920220176473
|
22/09/2022
|
Amandeep Kaur
|
2615005WL007392
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481458
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-058-001/289
(DAULE WALA)
|
2615005000NRG23220920220176629
|
22/09/2022
|
parminder kaur
|
2615005WL007403
|
parminder kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481465
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG23220920220176431
|
22/09/2022
|
Sarabjit Kaur
|
2615005WL007388
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481466
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/21
(MANDER)
|
2615005000NRG23220920220176437
|
22/09/2022
|
Lakhvinder Singh
|
2615005WL007389
|
Lakhvinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481627
|
|
Lakhvinder Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-035-001/10
(BRAHAMKE)
|
2615005025NRG23220920220176476
|
22/09/2022
|
Mahinder Kaur
|
2615005WL007393
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481472
|
|
Mahinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005025NRG23220920220176477
|
22/09/2022
|
Hoshiar singh
|
2615005WL007393
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481469
|
|
Hoshiar singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005025NRG23220920220176480
|
22/09/2022
|
Bhajan kaur
|
2615005WL007393
|
Bhajan kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481473
|
|
Bhajan kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-035-001/38
(BRAHAMKE)
|
2615005025NRG23220920220176484
|
22/09/2022
|
Fhula Singh
|
2615005WL007393
|
Fhula Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481629
|
|
Fhula Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-035-001/81
(BRAHAMKE)
|
2615005025NRG23220920220176486
|
22/09/2022
|
Jaswinder Kaur
|
2615005WL007393
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481471
|
|
Jaswinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/83
(BRAHAMKE)
|
2615005025NRG23220920220176487
|
22/09/2022
|
Kuldip Kaur
|
2615005WL007393
|
Kuldip Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481628
|
|
Kuldip Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/96
(BRAHAMKE)
|
2615005025NRG23220920220176488
|
22/09/2022
|
Swaran Kaur
|
2615005WL007393
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481467
|
|
Swaran Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005025NRG23220920220176489
|
22/09/2022
|
Kulwinder Kaur
|
2615005WL007393
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481470
|
|
Kulwinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-073-001/228
(MAUJE WALA)
|
2615005025NRG23220920220176499
|
22/09/2022
|
Charanjit Kaur
|
2615005WL007395
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481474
|
|
Charanjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG23220920220176414
|
22/09/2022
|
Saroj Kaur
|
2615005WL007388
|
Saroj Kaur
|
00349
|
PSIB0000051
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935481456
|
|
Saroj Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG23220920220176418
|
22/09/2022
|
Balvir Kaur
|
2615005WL007388
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481457
|
|
Balvir Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/127
(RANDIALA)
|
2615005000NRG23220920220176688
|
22/09/2022
|
Balwinder Singh
|
2615005WL007407
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481468
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-073-001/229
(MAUJE WALA)
|
2615005025NRG23220920220176500
|
22/09/2022
|
Lovepreet Singh
|
2615005WL007395
|
Lovepreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481475
|
|
Lovepreet Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-073-001/230
(MAUJE WALA)
|
2615005025NRG23220920220176501
|
22/09/2022
|
Ranjit Singh
|
2615005WL007395
|
Ranjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481476
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/180
(MANDER)
|
2615005025NRG23220920220176454
|
22/09/2022
|
Bagga singh
|
2615005WL007391
|
Bagga singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481625
|
|
Bagga singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/180
(MANDER)
|
2615005025NRG23220920220176455
|
22/09/2022
|
Veerpal kaur
|
2615005WL007391
|
Veerpal kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481477
|
|
Veerpal kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG23220920220176435
|
22/09/2022
|
Dharampal Singh
|
2615005WL007389
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481623
|
|
Dharampal Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/207
(MANDER)
|
2615005000NRG23220920220176436
|
22/09/2022
|
Bahadar singh
|
2615005WL007389
|
Bahadar singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481626
|
|
Bahadar singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/229
(MANDER)
|
2615005000NRG23220920220176438
|
22/09/2022
|
JASMEL SINGH
|
2615005WL007389
|
JASMEL SINGH
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481478
|
|
JASMEL SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/233
(MANDER)
|
2615005025NRG23220920220176456
|
22/09/2022
|
Sarabjit Kaur
|
2615005WL007391
|
Sarabjit Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481479
|
|
Sarabjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/233
(MANDER)
|
2615005025NRG23220920220176457
|
22/09/2022
|
Surinder Singh
|
2615005WL007391
|
Surinder Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481481
|
|
Surinder Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/238
(MANDER)
|
2615005025NRG23220920220176458
|
22/09/2022
|
Sukhchain Kaur
|
2615005WL007391
|
Sukhchain Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481624
|
|
Sukhchain Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/265
(MANDER)
|
2615005025NRG23220920220176460
|
22/09/2022
|
Gurpreet Kaur
|
2615005WL007391
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481480
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005025NRG23220920220176575
|
22/09/2022
|
Kartar Kaur
|
2615005WL007400
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481590
|
|
Kartar Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005025NRG23220920220176576
|
22/09/2022
|
Saroop Singh
|
2615005WL007400
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481591
|
|
Saroop Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-025-001/60
(TOTA SINGH WALA)
|
2615005025NRG23220920220176449
|
22/09/2022
|
Amar Singh
|
2615005WL007390
|
Amar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935481561
|
|
Amar Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005025NRG23220920220176581
|
22/09/2022
|
Jagdeep singh
|
2615005WL007400
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481560
|
|
Jagdeep singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005025NRG23220920220176593
|
22/09/2022
|
Kirandeep Kaur
|
2615005WL007401
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481559
|
|
Kirandeep Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG23220920220176696
|
22/09/2022
|
Manjit Kaur
|
2615005WL007407
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481558
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005025NRG23220920220176517
|
22/09/2022
|
Balwinder Kaur
|
2615005WL007396
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481483
|
|
Balwinder Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005025NRG23220920220176516
|
22/09/2022
|
Sukhwant Singh
|
2615005WL007396
|
Sukhwant Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481482
|
|
Sukhwant Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005025NRG23220920220176525
|
22/09/2022
|
Jasvir Singh
|
2615005WL007396
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481620
|
|
Jasvir Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-131-001/511
(INDERGARH)
|
2615005000NRG23220920220176683
|
22/09/2022
|
Gurpiar singh
|
2615005WL007406
|
Gurpiar singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481484
|
|
Gurpiar singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/518
(INDERGARH)
|
2615005000NRG23220920220176684
|
22/09/2022
|
Arshdeep Singh
|
2615005WL007406
|
Arshdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481621
|
|
Arshdeep Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG23220920220176685
|
22/09/2022
|
Lovepreet Singh
|
2615005WL007406
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481622
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-025-001/61
(TOTA SINGH WALA)
|
2615005025NRG23220920220176450
|
22/09/2022
|
Kunda Singh
|
2615005WL007390
|
Kunda Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481499
|
|
Kunda Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-035-001/106
(BRAHAMKE)
|
2615005025NRG23220920220176478
|
22/09/2022
|
Punjab Singh
|
2615005WL007393
|
Punjab Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481616
|
|
Punjab Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/100
(NASIRPUR JANIAN)
|
2615005025NRG23220920220176586
|
22/09/2022
|
Seema
|
2615005WL007401
|
Seema
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481500
|
|
Seema
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-058-001/271
(DAULE WALA)
|
2615005000NRG23220920220176627
|
22/09/2022
|
Sukhdev Singh
|
2615005WL007403
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481502
|
|
Sukhdev Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-105-001/100
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176563
|
22/09/2022
|
Heera Money
|
2615005WL007399
|
Heera Money
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481619
|
|
Heera Money
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176566
|
22/09/2022
|
Charanjit Kaur
|
2615005WL007399
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481495
|
|
Charanjit Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005025NRG23220920220176570
|
22/09/2022
|
Parvinder Kaur
|
2615005WL007399
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481497
|
|
Parvinder Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-107-001/169
(MAHAL)
|
2615005000NRG23220920220176427
|
22/09/2022
|
Baljinder Singh
|
2615005WL007388
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481618
|
|
Baljinder Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-109-001/71
(CHEEMA)
|
2615005025NRG23220920220176475
|
22/09/2022
|
NASIB KAUR
|
2615005WL007392
|
NASIB KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481489
|
|
NASIB KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005025NRG23220920220176508
|
22/09/2022
|
Kuldip Kaur
|
2615005WL007395
|
Kuldip Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481490
|
|
Kuldip Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005025NRG23220920220176507
|
22/09/2022
|
Surjit Singh
|
2615005WL007395
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481491
|
|
Surjit Singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005025NRG23220920220176531
|
22/09/2022
|
GURMEET KAUR
|
2615005WL007397
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481498
|
|
GURMEET KAUR
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG23220920220176687
|
22/09/2022
|
bhola singh
|
2615005WL007407
|
bhola singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481488
|
|
bhola singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005025NRG23220920220176590
|
22/09/2022
|
amandeep kaur
|
2615005WL007401
|
amandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481496
|
|
amandeep kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005025NRG23220920220176591
|
22/09/2022
|
Joti Kaur
|
2615005WL007401
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481501
|
|
Joti Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/256
(RANDIALA)
|
2615005000NRG23220920220176695
|
22/09/2022
|
Ranjit Singh
|
2615005WL007407
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481617
|
|
Ranjit Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG23220920220176697
|
22/09/2022
|
Jaspreet Singh
|
2615005WL007407
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481487
|
|
Jaspreet Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-127-001/349
(RANDIALA)
|
2615005000NRG23220920220176698
|
22/09/2022
|
Yadwinder Singh
|
2615005WL007407
|
Yadwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481485
|
|
Yadwinder Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005025NRG23220920220176597
|
22/09/2022
|
Parveen Kaur
|
2615005WL007401
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935481503
|
No Such Account
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG23220920220176700
|
22/09/2022
|
Manjit Kaur
|
2615005WL007407
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481494
|
|
Manjit Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-127-001/9
(RANDIALA)
|
2615005000NRG23220920220176702
|
22/09/2022
|
Dalvinder Kaur
|
2615005WL007407
|
Dalvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481492
|
|
Dalvinder Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG23220920220176703
|
22/09/2022
|
Sarabjit kaur
|
2615005WL007407
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481493
|
|
Sarabjit kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-142-001/39
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176651
|
22/09/2022
|
Jugraj Singh
|
2615005WL007404
|
Jugraj Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481486
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-045-001/145
(RAJJAN WALA)
|
2615005025NRG23220920220176491
|
22/09/2022
|
Paramjeet Kaur
|
2615005WL007393
|
Paramjeet Kaur
|
00354
|
PUNB0038400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481504
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005025NRG23220920220176446
|
22/09/2022
|
Kuldeep kaur
|
2615005WL007390
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481612
|
|
Kuldeep kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-025-001/65
(TOTA SINGH WALA)
|
2615005025NRG23220920220176451
|
22/09/2022
|
Karamjeet kaur
|
2615005WL007390
|
Karamjeet kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481610
|
|
Karamjeet kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005025NRG23220920220176493
|
22/09/2022
|
Sardara Singh
|
2615005WL007393
|
Sardara Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481613
|
|
Sardara Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005025NRG23220920220176550
|
22/09/2022
|
Charanjit Kaur
|
2615005WL007398
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481510
|
|
Charanjit Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005025NRG23220920220176549
|
22/09/2022
|
Surinder Singh
|
2615005WL007398
|
Surinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481512
|
|
Surinder Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005025NRG23220920220176552
|
22/09/2022
|
Aman Kaur
|
2615005WL007398
|
Aman Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481513
|
|
Aman Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005025NRG23220920220176551
|
22/09/2022
|
Jasvir Singh
|
2615005WL007398
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481505
|
|
Jasvir Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005025NRG23220920220176554
|
22/09/2022
|
Gurpreet Kaur
|
2615005WL007398
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481511
|
|
Gurpreet Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005025NRG23220920220176553
|
22/09/2022
|
Paramjeet Singh
|
2615005WL007398
|
Paramjeet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481507
|
|
Paramjeet Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005025NRG23220920220176555
|
22/09/2022
|
Gurmej singh
|
2615005WL007398
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481508
|
|
Gurmej singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005025NRG23220920220176556
|
22/09/2022
|
Kashmir singh
|
2615005WL007398
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481614
|
|
Kashmir singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005025NRG23220920220176557
|
22/09/2022
|
Kuldeep singh
|
2615005WL007398
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481506
|
|
Kuldeep singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005025NRG23220920220176558
|
22/09/2022
|
Sant kaur
|
2615005WL007398
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481509
|
|
Sant kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/224
(RANDIALA)
|
2615005000NRG23220920220176694
|
22/09/2022
|
Sukhveer Kaur
|
2615005WL007407
|
Sukhveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481615
|
|
Sukhveer Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005025NRG23220920220176583
|
22/09/2022
|
PARAMJEET KAUR
|
2615005WL007400
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481611
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-085-001/10
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176410
|
22/09/2022
|
Jasveer Kaur
|
2615005WL007387
|
Jasveer Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481516
|
|
Jasveer Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-085-001/25
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176411
|
22/09/2022
|
Manpreet kaur
|
2615005WL007387
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481515
|
|
Manpreet kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176675
|
22/09/2022
|
Kulwant kaur
|
2615005WL007406
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481514
|
|
Kulwant kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176412
|
22/09/2022
|
bagga Singh
|
2615005WL007387
|
bagga Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481609
|
|
bagga Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-085-001/92
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23220920220176413
|
22/09/2022
|
Sukhprit Kaur
|
2615005WL007387
|
Sukhprit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481608
|
|
Sukhprit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-058-001/130
(DAULE WALA)
|
2615005000NRG23220920220176618
|
22/09/2022
|
Parkash kaur
|
2615005WL007403
|
Parkash kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481532
|
|
Parkash kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-058-001/273
(DAULE WALA)
|
2615005000NRG23220920220176628
|
22/09/2022
|
gurmel kaur
|
2615005WL007403
|
gurmel kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481605
|
|
gurmel kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-058-001/283
(DAULE WALA)
|
2615005000NRG23220920220176637
|
22/09/2022
|
chhinder singh
|
2615005WL007404
|
chhinder singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481536
|
|
chhinder singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-058-001/294
(DAULE WALA)
|
2615005000NRG23220920220176631
|
22/09/2022
|
jageer singh
|
2615005WL007403
|
jageer singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481606
|
|
jageer singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-058-001/312
(DAULE WALA)
|
2615005000NRG23220920220176638
|
22/09/2022
|
Gurnam Kaur
|
2615005WL007404
|
Gurnam Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481529
|
|
Gurnam Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-058-001/63
(DAULE WALA)
|
2615005000NRG23220920220176633
|
22/09/2022
|
SURINDER KAUR
|
2615005WL007403
|
SURINDER KAUR
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481526
|
|
SURINDER KAUR
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-058-001/66
(DAULE WALA)
|
2615005000NRG23220920220176634
|
22/09/2022
|
JEETO
|
2615005WL007403
|
JEETO
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481524
|
|
JEETO
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-058-001/78
(DAULE WALA)
|
2615005000NRG23220920220176635
|
22/09/2022
|
Veer kaur
|
2615005WL007403
|
Veer kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481530
|
|
Veer kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005025NRG23220920220176494
|
22/09/2022
|
Kulwinder Kaur
|
2615005WL007394
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481520
|
|
Kulwinder Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005025NRG23220920220176503
|
22/09/2022
|
Sarbarjit Kaur
|
2615005WL007395
|
Sarbarjit Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481517
|
|
Sarbarjit Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-100-001/441
(MANAWAN)
|
2615005025NRG23220920220176496
|
22/09/2022
|
Manpreet Kaur
|
2615005WL007394
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481607
|
|
Manpreet Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-100-001/523
(MANAWAN)
|
2615005025NRG23220920220176560
|
22/09/2022
|
Sukhchain singh
|
2615005WL007399
|
Sukhchain singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481521
|
|
Sukhchain singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005025NRG23220920220176561
|
22/09/2022
|
Iqbal singh
|
2615005WL007399
|
Iqbal singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481519
|
|
Iqbal singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-100-001/527
(MANAWAN)
|
2615005025NRG23220920220176588
|
22/09/2022
|
Ramandeep Kaur
|
2615005WL007401
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481523
|
|
Ramandeep Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005025NRG23220920220176562
|
22/09/2022
|
Gurmel Singh
|
2615005WL007399
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481518
|
|
Gurmel Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-100-001/96
(MANAWAN)
|
2615005025NRG23220920220176505
|
22/09/2022
|
Balwinder Singh
|
2615005WL007395
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481522
|
|
Balwinder Singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23220920220176420
|
22/09/2022
|
Kulwant Kaur
|
2615005WL007388
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481604
|
|
Kulwant Kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG23220920220176424
|
22/09/2022
|
Amarjeet Kaur
|
2615005WL007388
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481528
|
|
Amarjeet Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG23220920220176425
|
22/09/2022
|
Sukhwinder Kaur
|
2615005WL007388
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481531
|
|
Sukhwinder Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-107-001/165
(MAHAL)
|
2615005000NRG23220920220176426
|
22/09/2022
|
Pooja
|
2615005WL007388
|
Pooja
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481537
|
|
Pooja
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG23220920220176428
|
22/09/2022
|
Rani
|
2615005WL007388
|
Rani
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481538
|
|
Rani
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG23220920220176429
|
22/09/2022
|
Gurdeep Kaur
|
2615005WL007388
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481527
|
|
Gurdeep Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005025NRG23220920220176594
|
22/09/2022
|
Mandeep Kaur
|
2615005WL007401
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481603
|
|
Mandeep Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-142-001/18
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176647
|
22/09/2022
|
chano
|
2615005WL007404
|
chano
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481535
|
|
chano
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-142-001/19
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176648
|
22/09/2022
|
swaran kaur
|
2615005WL007404
|
swaran kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481534
|
|
swaran kaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-142-001/22
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176649
|
22/09/2022
|
mahinder kaur
|
2615005WL007404
|
mahinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481533
|
|
mahinder kaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-142-001/22
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176650
|
22/09/2022
|
Veer kaur
|
2615005WL007404
|
Veer kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481525
|
|
Veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG23220920220176682
|
22/09/2022
|
Balwinder Singh
|
2615005WL007406
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481602
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-124-001/113
(KHOSA RANDHIR)
|
2615005025NRG23220920220176527
|
22/09/2022
|
Shinder Singh
|
2615005WL007397
|
Shinder Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481601
|
|
Shinder Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-124-001/194
(KHOSA RANDHIR)
|
2615005025NRG23220920220176529
|
22/09/2022
|
Mohinder Singh
|
2615005WL007397
|
Mohinder Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481545
|
|
Mohinder Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-124-001/247
(KHOSA RANDHIR)
|
2615005025NRG23220920220176532
|
22/09/2022
|
Diyal Singh
|
2615005WL007397
|
Diyal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481543
|
|
Diyal Singh
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005025NRG23220920220176534
|
22/09/2022
|
Rani kaur
|
2615005WL007397
|
Rani kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481598
|
|
Rani kaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-124-001/272
(KHOSA RANDHIR)
|
2615005025NRG23220920220176535
|
22/09/2022
|
Sarabjit Kaur
|
2615005WL007397
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481599
|
|
Sarabjit Kaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005025NRG23220920220176512
|
22/09/2022
|
manjit kaur
|
2615005WL007395
|
manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481544
|
|
manjit kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-124-001/340
(KHOSA RANDHIR)
|
2615005025NRG23220920220176536
|
22/09/2022
|
kuldeep kaur
|
2615005WL007397
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481597
|
|
kuldeep kaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/352
(KHOSA RANDHIR)
|
2615005025NRG23220920220176513
|
22/09/2022
|
gurmit singh
|
2615005WL007395
|
gurmit singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481600
|
|
gurmit singh
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-124-001/46
(KHOSA RANDHIR)
|
2615005025NRG23220920220176539
|
22/09/2022
|
Shinda Singh
|
2615005WL007397
|
Shinda Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481540
|
|
Shinda Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005025NRG23220920220176515
|
22/09/2022
|
Nider Kaur
|
2615005WL007395
|
Nider Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481541
|
|
Nider Kaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-124-001/543
(KHOSA RANDHIR)
|
2615005025NRG23220920220176540
|
22/09/2022
|
amarjeet kaur
|
2615005WL007397
|
amarjeet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481539
|
|
amarjeet kaur
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-124-001/554
(KHOSA RANDHIR)
|
2615005025NRG23220920220176541
|
22/09/2022
|
Manju devi
|
2615005WL007397
|
Manju devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481546
|
|
Manju devi
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-124-001/555
(KHOSA RANDHIR)
|
2615005025NRG23220920220176542
|
22/09/2022
|
Ranjit kaur
|
2615005WL007397
|
Ranjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481542
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-082-001/161
(REHARWAN)
|
2615005025NRG23220920220176577
|
22/09/2022
|
Ujagar Singh
|
2615005WL007400
|
Ujagar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481547
|
|
Ujagar Singh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005025NRG23220920220176578
|
22/09/2022
|
Mangat singh
|
2615005WL007400
|
Mangat singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481595
|
|
Mangat singh
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005025NRG23220920220176579
|
22/09/2022
|
Ranjit singh
|
2615005WL007400
|
Ranjit singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481596
|
|
Ranjit singh
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-082-001/486
(REHARWAN)
|
2615005025NRG23220920220176580
|
22/09/2022
|
kuldip kaur
|
2615005WL007400
|
kuldip kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481549
|
|
kuldip kaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-082-001/58
(REHARWAN)
|
2615005025NRG23220920220176582
|
22/09/2022
|
Kirpal Kaur
|
2615005WL007400
|
Kirpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481548
|
|
Kirpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005025NRG23220920220176547
|
22/09/2022
|
Amarjit Kaur
|
2615005WL007398
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481553
|
|
Amarjit Kaur
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005025NRG23220920220176546
|
22/09/2022
|
Balwinder Singh
|
2615005WL007398
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481555
|
|
Balwinder Singh
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005025NRG23220920220176548
|
22/09/2022
|
Gurjit Kaur
|
2615005WL007398
|
Gurjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481554
|
|
Gurjit Kaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005025NRG23220920220176585
|
22/09/2022
|
Kuldeep Kaur
|
2615005WL007401
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481550
|
|
Kuldeep Kaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005025NRG23220920220176453
|
22/09/2022
|
Harbhjan Singh
|
2615005WL007390
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481593
|
|
Harbhjan Singh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-058-001/233
(DAULE WALA)
|
2615005000NRG23220920220176624
|
22/09/2022
|
Sarbjeet Kaur
|
2615005WL007403
|
Sarbjeet Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481552
|
|
Sarbjeet Kaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-058-001/237
(DAULE WALA)
|
2615005000NRG23220920220176625
|
22/09/2022
|
GURBACHAN KAUR
|
2615005WL007403
|
GURBACHAN KAUR
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481556
|
|
GURBACHAN KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176640
|
22/09/2022
|
Gurmej singh
|
2615005WL007404
|
Gurmej singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481594
|
|
Gurmej singh
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-142-001/8
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176652
|
22/09/2022
|
kulwant kaur
|
2615005WL007404
|
kulwant kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481551
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-116-001/577
(KISHANPURA KALAN)
|
2615005025NRG23220920220176524
|
22/09/2022
|
Rana Singh
|
2615005WL007396
|
Rana Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481592
|
|
Rana Singh
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802
(KISHANPURA KALAN)
|
2615005000NRG23220920220176681
|
22/09/2022
|
Parminder Kaur
|
2615005WL007406
|
Parminder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481557
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23220920220176673
|
22/09/2022
|
Sukhwinder Singh
|
2615005WL007406
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481562
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-001-001/265
(MANDER)
|
2615005025NRG23220920220176459
|
22/09/2022
|
Lakhwinder Singh
|
2615005WL007391
|
Lakhwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481564
|
|
MR LAKHWINDER SINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-058-001/270
(DAULE WALA)
|
2615005000NRG23220920220176626
|
22/09/2022
|
pawanpreet kaur
|
2615005WL007403
|
pawanpreet kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481570
|
|
MISS PAWANPREET KAUR
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-058-001/290
(DAULE WALA)
|
2615005000NRG23220920220176630
|
22/09/2022
|
parminder kaur
|
2615005WL007403
|
parminder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481569
|
|
MRS MANGO MANGO
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23220920220176422
|
22/09/2022
|
Nasib Kaur
|
2615005WL007388
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481568
|
|
MRS NASIB KAUR
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG23220920220176430
|
22/09/2022
|
veerpal kaur
|
2615005WL007388
|
veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481563
|
|
MISS VEERPAL KAUR
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005025NRG23220920220176592
|
22/09/2022
|
Tarsem Singh
|
2615005WL007401
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481565
|
|
MR TARSEM SINGH
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005025NRG23220920220176595
|
22/09/2022
|
Sukhmani Kaur
|
2615005WL007401
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481589
|
|
MISS SUKHMANI KAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176641
|
22/09/2022
|
Jasbir kaur
|
2615005WL007404
|
Jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481588
|
|
MRS JASBIR KAUR
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-142-001/13
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176643
|
22/09/2022
|
balvinder kaur
|
2615005WL007404
|
balvinder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481566
|
|
MR BALVINDER KAUR
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-142-001/14
(BASTI BABA TULSIDAS)
|
2615005000NRG23220920220176644
|
22/09/2022
|
gurmeet kaur
|
2615005WL007404
|
gurmeet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481567
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-025-001/37
(TOTA SINGH WALA)
|
2615005025NRG23220920220176447
|
22/09/2022
|
Gurmit Kaur
|
2615005WL007390
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481572
|
|
MRS GURMEET KAUR
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-025-001/38
(TOTA SINGH WALA)
|
2615005025NRG23220920220176448
|
22/09/2022
|
Palaa Singh
|
2615005WL007390
|
Palaa Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481573
|
|
MR PALA SINGH
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-045-001/113
(RAJJAN WALA)
|
2615005025NRG23220920220176543
|
22/09/2022
|
Angrej Singh
|
2615005WL007398
|
Angrej Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481571
|
|
MASTER ANGREJ SINGH UNG AMARJIT KAUR
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-045-001/136
(RAJJAN WALA)
|
2615005025NRG23220920220176490
|
22/09/2022
|
Sukhwinder Kaur
|
2615005WL007393
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481574
|
|
MRS SUKHWINDER KAUR
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005025NRG23220920220176544
|
22/09/2022
|
Veerpal Kaur
|
2615005WL007398
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481575
|
|
MRS VEERPAL KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005025NRG23220920220176545
|
22/09/2022
|
Karanjeet singh
|
2615005WL007398
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481576
|
|
MR KARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG23220920220176671
|
22/09/2022
|
Rani
|
2615005WL007406
|
Rani
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481577
|
|
MRS RANI
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-019-001/51
(PANDORI ARAYAN)
|
2615005000NRG23220920220176672
|
22/09/2022
|
Balwinder Kaur
|
2615005WL007406
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481578
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-109-001/149
(CHEEMA)
|
2615005025NRG23220920220176463
|
22/09/2022
|
Sandeep Kaur
|
2615005WL007392
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481581
|
|
MRS SANDEEP KAUR
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005025NRG23220920220176465
|
22/09/2022
|
Sarabjit Kaur
|
2615005WL007392
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481582
|
|
MRS SARABJIT KAUR
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-109-001/162
(CHEEMA)
|
2615005025NRG23220920220176466
|
22/09/2022
|
Bhinder kaur
|
2615005WL007392
|
Bhinder kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481583
|
|
MRS BHINDER KAUR
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-109-001/203
(CHEEMA)
|
2615005025NRG23220920220176469
|
22/09/2022
|
kulwant kaur
|
2615005WL007392
|
kulwant kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481579
|
|
MRS KULWANT KAUR
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-109-001/284
(CHEEMA)
|
2615005025NRG23220920220176472
|
22/09/2022
|
Kulwinder Kaur
|
2615005WL007392
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481587
|
|
MRS KULWINDER KAUR
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005025NRG23220920220176474
|
22/09/2022
|
charnjit kaur
|
2615005WL007392
|
charnjit kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481580
|
|
MRS CHARANJIT KAUR W O JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005025NRG23220920220176445
|
22/09/2022
|
Gurmit kaur
|
2615005WL007390
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481584
|
|
MRS GURMIT KAUR
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005025NRG23220920220176452
|
22/09/2022
|
Parmjit Kaur
|
2615005WL007390
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481586
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG23220920220176421
|
22/09/2022
|
Balveer Singh
|
2615005WL007388
|
Balveer Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481585
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281154
|
281154
|
|
|
|
|
|
|
|