|
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-15-005-111-001/57
(DATTA)
|
2615005000NRG23250720220127685
|
25/07/2022
|
Jasveer Kaur
|
2615005WL004680
|
Jasveer Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302643
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/242
(DATTA)
|
2615005000NRG23250720220127663
|
25/07/2022
|
Harpreet Kaur
|
2615005WL004680
|
Harpreet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302644
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/328
(CHEEMA)
|
2615005000NRG23250720220127712
|
25/07/2022
|
Gurmeet Kaur
|
2615005WL004681
|
Gurmeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302650
|
|
Gurmeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/56
(CHEEMA)
|
2615005000NRG23250720220127719
|
25/07/2022
|
Manjit Kaur
|
2615005WL004681
|
Manjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302649
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-109-001/20
(CHEEMA)
|
2615005000NRG23250720220127700
|
25/07/2022
|
Harjit Kaur
|
2615005WL004681
|
Harjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302647
|
|
Harjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG23250720220127701
|
25/07/2022
|
sukhwinder kaur
|
2615005WL004681
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302646
|
|
sukhwinder kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/148
(DATTA)
|
2615005000NRG23250720220127637
|
25/07/2022
|
Gurpal Kaur
|
2615005WL004680
|
Gurpal Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302645
|
|
Gurpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337
(DATTA)
|
2615005000NRG23250720220127675
|
25/07/2022
|
Jugraj Singh
|
2615005WL004680
|
Jugraj Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302648
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-059-001/1
(MASTE WALA)
|
2615005000NRG23250720220127599
|
25/07/2022
|
Bhola Singh
|
2615005WL004677
|
Bhola Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302655
|
|
Bhola Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-059-001/1
(MASTE WALA)
|
2615005000NRG23250720220127600
|
25/07/2022
|
Rani
|
2615005WL004677
|
Rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302660
|
|
Rani
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG23250720220127601
|
25/07/2022
|
Kashmir Singh
|
2615005WL004677
|
Kashmir Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302659
|
|
Kashmir Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG23250720220127602
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004677
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302656
|
|
Kulwinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-059-001/22
(MASTE WALA)
|
2615005000NRG23250720220127605
|
25/07/2022
|
Rupinder Kaur
|
2615005WL004677
|
Rupinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302657
|
|
Rupinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-059-001/25
(MASTE WALA)
|
2615005000NRG23250720220127607
|
25/07/2022
|
Kuldeep Kaur
|
2615005WL004677
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302658
|
|
Kuldeep Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-059-001/27
(MASTE WALA)
|
2615005000NRG23250720220127608
|
25/07/2022
|
Shinder kaur
|
2615005WL004677
|
Shinder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302652
|
|
Shinder kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG23250720220127609
|
25/07/2022
|
Joginder Kaur
|
2615005WL004677
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302651
|
|
Joginder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-059-001/33
(MASTE WALA)
|
2615005000NRG23250720220127610
|
25/07/2022
|
Manninder Kaur
|
2615005WL004677
|
Manninder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302653
|
|
Manninder Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-059-001/35
(MASTE WALA)
|
2615005000NRG23250720220127611
|
25/07/2022
|
Surjit Kaur
|
2615005WL004677
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302654
|
|
Surjit Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-059-001/58
(MASTE WALA)
|
2615005000NRG23250720220127614
|
25/07/2022
|
Rimpy
|
2615005WL004677
|
Rimpy
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302661
|
|
Rimpy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/106
(DATTA)
|
2615005000NRG23250720220127627
|
25/07/2022
|
Choto Kaur
|
2615005WL004680
|
Choto Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302667
|
|
Choto Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-111-001/108
(DATTA)
|
2615005000NRG23250720220127628
|
25/07/2022
|
Jasvir Kaur
|
2615005WL004680
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302669
|
|
Jasvir Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-111-001/109
(DATTA)
|
2615005000NRG23250720220127629
|
25/07/2022
|
Harbans Kaur
|
2615005WL004680
|
Harbans Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302668
|
|
Harbans Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-111-001/111
(DATTA)
|
2615005000NRG23250720220127630
|
25/07/2022
|
Surjit Kaur
|
2615005WL004680
|
Surjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302670
|
|
Surjit Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/143
(DATTA)
|
2615005000NRG23250720220127636
|
25/07/2022
|
Jasmail Kaur
|
2615005WL004680
|
Jasmail Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302680
|
|
Jasmail Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-111-001/150
(DATTA)
|
2615005000NRG23250720220127638
|
25/07/2022
|
manjit kaur
|
2615005WL004680
|
manjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302673
|
|
manjit kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-111-001/160
(DATTA)
|
2615005000NRG23250720220127643
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004680
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302675
|
|
Charanjit Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/172
(DATTA)
|
2615005000NRG23250720220127646
|
25/07/2022
|
Bhinder Kaur
|
2615005WL004680
|
Bhinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302676
|
|
Bhinder Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/174
(DATTA)
|
2615005000NRG23250720220127647
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004680
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302674
|
|
Charanjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/183
(DATTA)
|
2615005000NRG23250720220127648
|
25/07/2022
|
Rani
|
2615005WL004680
|
Rani
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302671
|
|
Rani
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-111-001/200
(DATTA)
|
2615005000NRG23250720220127652
|
25/07/2022
|
Swaranjit Kaur
|
2615005WL004680
|
Swaranjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302677
|
|
Swaranjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/207
(DATTA)
|
2615005000NRG23250720220127653
|
25/07/2022
|
Munsha Singh
|
2615005WL004680
|
Munsha Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302664
|
|
Munsha Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/219
(DATTA)
|
2615005000NRG23250720220127658
|
25/07/2022
|
Chhinder Kaur
|
2615005WL004680
|
Chhinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302679
|
|
Chhinder Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-111-001/272
(DATTA)
|
2615005000NRG23250720220127665
|
25/07/2022
|
Sheela
|
2615005WL004680
|
Sheela
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302663
|
|
Sheela
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-111-001/282
(DATTA)
|
2615005000NRG23250720220127669
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004680
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302678
|
|
Charanjit Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-111-001/51
(DATTA)
|
2615005000NRG23250720220127684
|
25/07/2022
|
JYOTI
|
2615005WL004680
|
JYOTI
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302672
|
|
JYOTI
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-111-001/77
(DATTA)
|
2615005000NRG23250720220127690
|
25/07/2022
|
Ranjit Kaur
|
2615005WL004680
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302662
|
|
Ranjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-111-001/94
(DATTA)
|
2615005000NRG23250720220127693
|
25/07/2022
|
Mukhtiyar Kaur
|
2615005WL004680
|
Mukhtiyar Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302665
|
|
Mukhtiyar Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/96
(DATTA)
|
2615005000NRG23250720220127694
|
25/07/2022
|
Jeeto
|
2615005WL004680
|
Jeeto
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302666
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/241
(DATTA)
|
2615005000NRG23250720220127661
|
25/07/2022
|
Jaspal Kaur
|
2615005WL004680
|
Jaspal Kaur
|
00349
|
PSIB0000715
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302681
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/310
(CHEEMA)
|
2615005000NRG23250720220127710
|
25/07/2022
|
Geeta
|
2615005WL004681
|
Geeta
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302682
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/155
(DATTA)
|
2615005000NRG23250720220127639
|
25/07/2022
|
Paramjit Kaur
|
2615005WL004680
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302683
|
|
Paramjit Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-111-001/218
(DATTA)
|
2615005000NRG23250720220127657
|
25/07/2022
|
Jaspreet Kaur
|
2615005WL004680
|
Jaspreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302685
|
|
Jaspreet Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/267
(DATTA)
|
2615005000NRG23250720220127664
|
25/07/2022
|
Karamjit Kaur
|
2615005WL004680
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302686
|
|
Karamjit Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-111-001/289
(DATTA)
|
2615005000NRG23250720220127671
|
25/07/2022
|
Baldeep Kaur
|
2615005WL004680
|
Baldeep Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302687
|
|
Baldeep Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-111-001/304
(DATTA)
|
2615005000NRG23250720220127672
|
25/07/2022
|
Mumtaj
|
2615005WL004680
|
Mumtaj
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302688
|
|
Mumtaj
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/341
(DATTA)
|
2615005000NRG23250720220127676
|
25/07/2022
|
Lakhvir Kaur
|
2615005WL004680
|
Lakhvir Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302684
|
|
Lakhvir Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-111-001/346
(DATTA)
|
2615005000NRG23250720220127677
|
25/07/2022
|
Pardeep Kaur
|
2615005WL004680
|
Pardeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302689
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-111-001/347
(DATTA)
|
2615005000NRG23250720220127678
|
25/07/2022
|
Param kaur
|
2615005WL004680
|
Param kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302690
|
|
Param kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG23250720220127558
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004676
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302735
|
|
Charanjit Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-090-001/18
(BAKAR WALA)
|
2615005000NRG23250720220127559
|
25/07/2022
|
Sukhdeep Kaur
|
2615005WL004676
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302736
|
|
Sukhdeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG23250720220127560
|
25/07/2022
|
Kanwaljit kaur
|
2615005WL004676
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302733
|
|
Kanwaljit kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-090-001/23
(BAKAR WALA)
|
2615005000NRG23250720220127562
|
25/07/2022
|
Darshan Singh
|
2615005WL004676
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302728
|
|
Darshan Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-090-001/24
(BAKAR WALA)
|
2615005000NRG23250720220127563
|
25/07/2022
|
Gurmej Singh
|
2615005WL004676
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302724
|
|
Gurmej Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-090-001/24
(BAKAR WALA)
|
2615005000NRG23250720220127564
|
25/07/2022
|
Kulwant Kaur
|
2615005WL004676
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302725
|
|
Kulwant Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-090-001/3
(BAKAR WALA)
|
2615005000NRG23250720220127566
|
25/07/2022
|
Buta Singh
|
2615005WL004676
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302731
|
|
Buta Singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG23250720220127567
|
25/07/2022
|
Fakir Singh
|
2615005WL004676
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302727
|
|
Fakir Singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-090-001/47
(BAKAR WALA)
|
2615005000NRG23250720220127569
|
25/07/2022
|
Karnail Kaur
|
2615005WL004676
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302730
|
|
Karnail Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-090-001/49
(BAKAR WALA)
|
2615005000NRG23250720220127570
|
25/07/2022
|
Roop singh
|
2615005WL004676
|
Roop singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302729
|
|
Roop singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-090-001/50
(BAKAR WALA)
|
2615005000NRG23250720220127571
|
25/07/2022
|
Mukhtiar Kaur
|
2615005WL004676
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302738
|
|
Mukhtiar Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-090-001/57
(BAKAR WALA)
|
2615005000NRG23250720220127574
|
25/07/2022
|
Mandeep Kaur
|
2615005WL004676
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302726
|
|
Mandeep Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG23250720220127575
|
25/07/2022
|
balvir kaur
|
2615005WL004676
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302737
|
|
balvir kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-090-001/62
(BAKAR WALA)
|
2615005000NRG23250720220127576
|
25/07/2022
|
Buta Singh
|
2615005WL004676
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302732
|
|
Buta Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-090-001/69
(BAKAR WALA)
|
2615005000NRG23250720220127578
|
25/07/2022
|
Harbans kaur
|
2615005WL004676
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302743
|
|
Harbans kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-090-001/70
(BAKAR WALA)
|
2615005000NRG23250720220127579
|
25/07/2022
|
kuldeep kaur
|
2615005WL004676
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302734
|
|
kuldeep kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-111-001/237
(DATTA)
|
2615005000NRG23250720220127659
|
25/07/2022
|
Thakur Singh
|
2615005WL004680
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302739
|
|
Thakur Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-111-001/238
(DATTA)
|
2615005000NRG23250720220127660
|
25/07/2022
|
Parminder Kaur
|
2615005WL004680
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302740
|
|
Parminder Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-111-001/275
(DATTA)
|
2615005000NRG23250720220127666
|
25/07/2022
|
Parmjeet Kaur
|
2615005WL004680
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302741
|
|
Parmjeet Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-111-001/287
(DATTA)
|
2615005000NRG23250720220127670
|
25/07/2022
|
Nirmalpreet Singh
|
2615005WL004680
|
Nirmalpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302742
|
|
Nirmalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/13
(CHEEMA)
|
2615005000NRG23250720220127696
|
25/07/2022
|
PALLO KAUR
|
2615005WL004681
|
PALLO KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302691
|
|
PALLO KAUR
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG23250720220127711
|
25/07/2022
|
KULWANT KAUR
|
2615005WL004681
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302694
|
|
KULWANT KAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG23250720220127714
|
25/07/2022
|
PARAMJIT KAUR
|
2615005WL004681
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302693
|
|
PARAMJIT KAUR
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG23250720220127718
|
25/07/2022
|
GURMIT KAUR
|
2615005WL004681
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302692
|
|
GURMIT KAUR
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-111-001/121
(DATTA)
|
2615005000NRG23250720220127631
|
25/07/2022
|
Jaswinder Kaur
|
2615005WL004680
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302700
|
|
Jaswinder Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-111-001/36
(DATTA)
|
2615005000NRG23250720220127680
|
25/07/2022
|
manjit kaur
|
2615005WL004680
|
manjit kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302698
|
|
manjit kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-111-001/40
(DATTA)
|
2615005000NRG23250720220127681
|
25/07/2022
|
DALIP KAUR
|
2615005WL004680
|
DALIP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302699
|
|
DALIP KAUR
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-111-001/62
(DATTA)
|
2615005000NRG23250720220127687
|
25/07/2022
|
Sukhvinder Kaur
|
2615005WL004680
|
Sukhvinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302695
|
|
Sukhvinder Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-111-001/71
(DATTA)
|
2615005000NRG23250720220127689
|
25/07/2022
|
Binder Kaur
|
2615005WL004680
|
Binder Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302697
|
|
Binder Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-111-001/87
(DATTA)
|
2615005000NRG23250720220127691
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004680
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302701
|
|
Kulwinder Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-111-001/89
(DATTA)
|
2615005000NRG23250720220127692
|
25/07/2022
|
Kulwant Kaur
|
2615005WL004680
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302696
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-111-001/138
(DATTA)
|
2615005000NRG23250720220127634
|
25/07/2022
|
Paramjit Kaur
|
2615005WL004680
|
Paramjit Kaur
|
00354
|
PUNB0032400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302702
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-040-001/110
(KERAHE WALA)
|
2615005000NRG23250720220127586
|
25/07/2022
|
Paramjit Kaur
|
2615005WL004677
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302710
|
|
Paramjit Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-040-001/111
(KERAHE WALA)
|
2615005000NRG23250720220127587
|
25/07/2022
|
Kamalpreet Kaur
|
2615005WL004677
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302711
|
|
Kamalpreet Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG23250720220127590
|
25/07/2022
|
Gurmej Singh
|
2615005WL004677
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302707
|
|
Gurmej Singh
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-040-001/31
(KERAHE WALA)
|
2615005000NRG23250720220127593
|
25/07/2022
|
Mohan Singh
|
2615005WL004677
|
Mohan Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302708
|
|
Mohan Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-040-001/39
(KERAHE WALA)
|
2615005000NRG23250720220127594
|
25/07/2022
|
Parkash Kaur
|
2615005WL004677
|
Parkash Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302705
|
|
Parkash Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-040-001/63
(KERAHE WALA)
|
2615005000NRG23250720220127595
|
25/07/2022
|
Parveen Kaur
|
2615005WL004677
|
Parveen Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302706
|
|
Parveen Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-040-001/65
(KERAHE WALA)
|
2615005000NRG23250720220127596
|
25/07/2022
|
Sarban Singh
|
2615005WL004677
|
Sarban Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302704
|
|
Sarban Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-040-001/67
(KERAHE WALA)
|
2615005000NRG23250720220127597
|
25/07/2022
|
Jyoti Rani
|
2615005WL004677
|
Jyoti Rani
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302709
|
|
Jyoti Rani
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-040-001/94
(KERAHE WALA)
|
2615005000NRG23250720220127598
|
25/07/2022
|
Bhajan Singh
|
2615005WL004677
|
Bhajan Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302703
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-111-001/316
(DATTA)
|
2615005000NRG23250720220127674
|
25/07/2022
|
Manjit Kaur
|
2615005WL004680
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302712
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-111-001/132
(DATTA)
|
2615005000NRG23250720220127633
|
25/07/2022
|
Ninder Kaur
|
2615005WL004680
|
Ninder Kaur
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302715
|
|
Ninder Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-111-001/156
(DATTA)
|
2615005000NRG23250720220127640
|
25/07/2022
|
Gurmit Kaur
|
2615005WL004680
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302714
|
|
Gurmit Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-111-001/207
(DATTA)
|
2615005000NRG23250720220127654
|
25/07/2022
|
Amarjit Kaur
|
2615005WL004680
|
Amarjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302716
|
|
Amarjit Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-111-001/28
(DATTA)
|
2615005000NRG23250720220127667
|
25/07/2022
|
KEVAL SINGH
|
2615005WL004680
|
KEVAL SINGH
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302713
|
|
KEVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-090-001/1
(BAKAR WALA)
|
2615005000NRG23250720220127557
|
25/07/2022
|
Baljit Kaur
|
2615005WL004676
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302719
|
|
Baljit Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG23250720220127561
|
25/07/2022
|
Inderjit kaur
|
2615005WL004676
|
Inderjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302720
|
|
Inderjit kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG23250720220127573
|
25/07/2022
|
Kiran Kaur
|
2615005WL004676
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302718
|
|
Kiran Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23250720220127580
|
25/07/2022
|
manpreet kaur
|
2615005WL004676
|
manpreet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302721
|
|
manpreet kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG23250720220127581
|
25/07/2022
|
mehal singh
|
2615005WL004676
|
mehal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302717
|
|
mehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-059-001/5
(MASTE WALA)
|
2615005000NRG23250720220127612
|
25/07/2022
|
Amarjit Singh
|
2615005WL004677
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302722
|
|
Amarjit Singh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-059-001/57
(MASTE WALA)
|
2615005000NRG23250720220127613
|
25/07/2022
|
Mamta Devi
|
2615005WL004677
|
Mamta Devi
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302723
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-111-001/312
(DATTA)
|
2615005000NRG23250720220127673
|
25/07/2022
|
Sukhmander Singh
|
2615005WL004680
|
Sukhmander Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302744
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-090-001/26
(BAKAR WALA)
|
2615005000NRG23250720220127565
|
25/07/2022
|
charanjit kaur
|
2615005WL004676
|
charanjit kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302745
|
|
MISS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG23250720220127591
|
25/07/2022
|
Sukhdeep Singh
|
2615005WL004677
|
Sukhdeep Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302746
|
|
MASTER SUKHDEEP SINGH SO GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-109-001/128
(CHEEMA)
|
2615005000NRG23250720220127695
|
25/07/2022
|
CHARANJIT KAUR
|
2615005WL004681
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302747
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23250720220127697
|
25/07/2022
|
Kirpal Singh
|
2615005WL004681
|
Kirpal Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302750
|
|
MR KIRPAL SINGH
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG23250720220127698
|
25/07/2022
|
Charag Devi
|
2615005WL004681
|
Charag Devi
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302749
|
|
MR KULDEEP SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG23250720220127703
|
25/07/2022
|
Charanjit Kaur
|
2615005WL004681
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302753
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-109-001/274
(CHEEMA)
|
2615005000NRG23250720220127709
|
25/07/2022
|
Gurpreet kaur
|
2615005WL004681
|
Gurpreet kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302752
|
|
MRS GURPREET KAUR
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23250720220127716
|
25/07/2022
|
GURMEJ KAUR
|
2615005WL004681
|
GURMEJ KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302751
|
|
MRS GURMAIL KAUR
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-109-001/8
(CHEEMA)
|
2615005000NRG23250720220127721
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004681
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302754
|
|
MRS KULWINDER KAUR
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG23250720220127723
|
25/07/2022
|
balwinder kaur
|
2615005WL004681
|
balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302748
|
|
MRS BALWINDER KAUR W O SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-111-001/189
(DATTA)
|
2615005000NRG23250720220127649
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004680
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302756
|
|
MR KARNAIL SINGH
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-111-001/242
(DATTA)
|
2615005000NRG23250720220127662
|
25/07/2022
|
Kuldeep Singh
|
2615005WL004680
|
Kuldeep Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302755
|
|
MR HARDEEP SINGH UG KULDEEP SINGH
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-111-001/281
(DATTA)
|
2615005000NRG23250720220127668
|
25/07/2022
|
Sarabjit Kaur
|
2615005WL004680
|
Sarabjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302757
|
|
MISS SIMRAN KAUR UG SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171174
|
171174
|
|
|
|
|
|
|
|