|
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-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG23290420220007828
|
29/04/2022
|
Gurmit Singh
|
2615005WL000428
|
Gurmit Singh
|
00032
|
UTIB0002389
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986921
|
|
GurmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-136-001/61
(DHOLEWALA KHURD)
|
2615005000NRG23290420220007815
|
29/04/2022
|
simarnjit kaur
|
2615005WL000425
|
simarnjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986920
|
|
simarnjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23290420220007846
|
29/04/2022
|
Jaswant Singh
|
2615005WL000431
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986917
|
|
JaswantSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/948
(KISHANPURA KALAN)
|
2615005000NRG23290420220007859
|
29/04/2022
|
Jaspal Singh
|
2615005WL000431
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986916
|
|
JaspalSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/956
(KISHANPURA KALAN)
|
2615005000NRG23290420220007860
|
29/04/2022
|
Sukhchain Singh
|
2615005WL000431
|
Sukhchain Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986808
|
|
SukhchainSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/970
(KISHANPURA KALAN)
|
2615005000NRG23290420220007861
|
29/04/2022
|
Ravinder Kaur
|
2615005WL000431
|
Ravinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986915
|
|
RavinderKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/523
(INDERGARH)
|
2615005000NRG23290420220007825
|
29/04/2022
|
PARAMJIT KAUR
|
2615005WL000427
|
PARAMJIT KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986919
|
|
PARAMJITKAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/563
(INDERGARH)
|
2615005000NRG23290420220007826
|
29/04/2022
|
Sawaranjit Kaur
|
2615005WL000427
|
Sawaranjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986918
|
|
SawaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG23290420220007898
|
29/04/2022
|
Sukhpreet Kaur
|
2615005WL000433
|
Sukhpreet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986914
|
|
SukhpreetKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-107-001/240
(MAHAL)
|
2615005000NRG23290420220007908
|
29/04/2022
|
gudi
|
2615005WL000433
|
gudi
|
00152
|
HDFC0002223
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986809
|
|
gudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007872
|
29/04/2022
|
Tarsem Singh
|
2615005WL000432
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986909
|
|
TarsemSingh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007874
|
29/04/2022
|
Harbans KAur
|
2615005WL000432
|
Harbans KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986910
|
|
HarbansKAur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG23290420220008351
|
29/04/2022
|
SHINDER KAUR
|
2615005WL000447
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986913
|
|
SHINDERKAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG23290420220008355
|
29/04/2022
|
Parveen Kaur
|
2615005WL000447
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986911
|
|
ParveenKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/301
(MASITAN)
|
2615005000NRG23290420220008356
|
29/04/2022
|
Sukhjinder Kaur
|
2615005WL000447
|
Sukhjinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986908
|
|
SukhjinderKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/310
(MASITAN)
|
2615005000NRG23290420220008357
|
29/04/2022
|
Harpreet Kaur
|
2615005WL000447
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986906
|
|
HarpreetKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/391
(MASITAN)
|
2615005000NRG23290420220008358
|
29/04/2022
|
Rajbir Kaur
|
2615005WL000447
|
Rajbir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986812
|
|
RajbirKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/397
(MASITAN)
|
2615005000NRG23290420220008359
|
29/04/2022
|
Maya Kaur
|
2615005WL000447
|
Maya Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986907
|
|
MayaKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/9
(MASITAN)
|
2615005000NRG23290420220008360
|
29/04/2022
|
Veerpal Kaur
|
2615005WL000447
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986811
|
|
VeerpalKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG23290420220007892
|
29/04/2022
|
Saroj Kaur
|
2615005WL000433
|
Saroj Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986912
|
|
SarojKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-107-001/15
(MAHAL)
|
2615005000NRG23290420220007903
|
29/04/2022
|
Hardyal Singh
|
2615005WL000433
|
Hardyal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986810
|
|
HardyalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23290420220007834
|
29/04/2022
|
Jaswinder Kaur
|
2615005WL000429
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986813
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007871
|
29/04/2022
|
Harpreet Kaur
|
2615005WL000432
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986814
|
|
HarpreetKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/459
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007887
|
29/04/2022
|
Gurpreet Singh
|
2615005WL000432
|
Gurpreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986905
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/166
(MANDER)
|
2615005000NRG23290420220008361
|
29/04/2022
|
Baljinder kaur
|
2615005WL000448
|
Baljinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986903
|
|
Baljinderkaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-001-001/181
(MANDER)
|
2615005000NRG23290420220008362
|
29/04/2022
|
Jaspinder kaur
|
2615005WL000448
|
Jaspinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986904
|
|
Jaspinderkaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG23290420220008363
|
29/04/2022
|
Dharampal Singh
|
2615005WL000448
|
Dharampal Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986815
|
|
DharampalSingh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/217
(MANDER)
|
2615005000NRG23290420220008364
|
29/04/2022
|
Mohinder Singh
|
2615005WL000448
|
Mohinder Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986902
|
|
MohinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-089-001/81
(SANGLA)
|
2615005000NRG23290420220007844
|
29/04/2022
|
Vikramjeet Singh
|
2615005WL000430
|
Vikramjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986878
|
|
VikramjeetSingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-136-001/14
(DHOLEWALA KHURD)
|
2615005000NRG23290420220007812
|
29/04/2022
|
Inderjeet Kaur
|
2615005WL000425
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986879
|
|
InderjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-011-001/628
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007890
|
29/04/2022
|
Mandeep Singh
|
2615005WL000432
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986900
|
|
MandeepSingh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/233
(KISHANPURA KALAN)
|
2615005000NRG23290420220007845
|
29/04/2022
|
Manjit Kaur
|
2615005WL000431
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986899
|
|
ManjitKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG23290420220007851
|
29/04/2022
|
Vassan Singh
|
2615005WL000431
|
Vassan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986896
|
|
VassanSingh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-116-001/853
(KISHANPURA KALAN)
|
2615005000NRG23290420220007854
|
29/04/2022
|
Paramjit Kaur
|
2615005WL000431
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986901
|
|
ParamjitKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861
(KISHANPURA KALAN)
|
2615005000NRG23290420220007855
|
29/04/2022
|
Bakhtaur Singh
|
2615005WL000431
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986817
|
|
BakhtaurSingh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG23290420220007856
|
29/04/2022
|
Daljit Kaur
|
2615005WL000431
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986898
|
|
DaljitKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-116-001/899
(KISHANPURA KALAN)
|
2615005000NRG23290420220007857
|
29/04/2022
|
Chand Singh
|
2615005WL000431
|
Chand Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986897
|
|
ChandSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-131-001/203
(INDERGARH)
|
2615005000NRG23290420220007819
|
29/04/2022
|
Malkit Singh
|
2615005WL000427
|
Malkit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986816
|
|
MalkitSingh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-131-001/514
(INDERGARH)
|
2615005000NRG23290420220007824
|
29/04/2022
|
Lakhwinder Singh
|
2615005WL000427
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986895
|
|
LakhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/2
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007877
|
29/04/2022
|
Hardeep Kaur
|
2615005WL000432
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986891
|
|
HardeepKaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-079-001/167
(MASITAN)
|
2615005000NRG23290420220008352
|
29/04/2022
|
PARAMJIT KAUR
|
2615005WL000447
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986894
|
|
PARAMJITKAUR
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/178
(MASITAN)
|
2615005000NRG23290420220008353
|
29/04/2022
|
BALJINDER KAUR
|
2615005WL000447
|
BALJINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986893
|
|
BALJINDERKAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/181
(MASITAN)
|
2615005000NRG23290420220008354
|
29/04/2022
|
MANJIT KAUR
|
2615005WL000447
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986829
|
|
MANJITKAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008316
|
29/04/2022
|
SUKHPREET KAUR
|
2615005WL000444
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986819
|
|
SUKHPREETKAUR
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008317
|
29/04/2022
|
GURDEV SINGH
|
2615005WL000444
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986821
|
|
GURDEVSINGH
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008318
|
29/04/2022
|
HARBANS KAUR
|
2615005WL000444
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173986822
|
|
HARBANSKAUR
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008319
|
29/04/2022
|
AJIT SINGH
|
2615005WL000444
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986831
|
|
AJITSINGH
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008320
|
29/04/2022
|
Joginder Singh
|
2615005WL000444
|
Joginder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986830
|
|
JoginderSingh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008321
|
29/04/2022
|
Bhajan Kaur
|
2615005WL000444
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986825
|
|
BhajanKaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/23
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008322
|
29/04/2022
|
SURJIT SINGH
|
2615005WL000444
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986824
|
|
SURJITSINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-085-001/26
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008324
|
29/04/2022
|
Ayodhya Parshad
|
2615005WL000444
|
Ayodhya Parshad
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986827
|
|
AyodhyaParshad
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008326
|
29/04/2022
|
Ruldu Singh
|
2615005WL000444
|
Ruldu Singh
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986820
|
|
RulduSingh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008327
|
29/04/2022
|
sukhdeep kaur
|
2615005WL000444
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986826
|
|
sukhdeepkaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008329
|
29/04/2022
|
GURPREET KUMARI
|
2615005WL000444
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986828
|
|
GURPREETKUMARI
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008331
|
29/04/2022
|
Kirandeep Kaur
|
2615005WL000444
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173986823
|
|
KirandeepKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008332
|
29/04/2022
|
Angrej Kaur
|
2615005WL000444
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986818
|
|
AngrejKaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/239
(KHOSA RANDHIR)
|
2615005000NRG23290420220007831
|
29/04/2022
|
Manjinder Kaur
|
2615005WL000428
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986892
|
|
ManjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23290420220007841
|
29/04/2022
|
Amarjeet Kaur
|
2615005WL000429
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986890
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007863
|
29/04/2022
|
Kulwant Kaur
|
2615005WL000432
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986832
|
|
KulwantKaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-011-001/141
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007865
|
29/04/2022
|
Sukhvinder Kaur
|
2615005WL000432
|
Sukhvinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986885
|
|
SukhvinderKaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-011-001/151
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007866
|
29/04/2022
|
Mora singh
|
2615005WL000432
|
Mora singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986886
|
|
Morasingh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007867
|
29/04/2022
|
Darshan Singh
|
2615005WL000432
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986833
|
|
DarshanSingh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007869
|
29/04/2022
|
Nasib Kaur
|
2615005WL000432
|
Nasib Kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986834
|
|
NasibKaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007868
|
29/04/2022
|
Sawarn Singh
|
2615005WL000432
|
Sawarn Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986836
|
|
SawarnSingh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007873
|
29/04/2022
|
Gurdeep Singh
|
2615005WL000432
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986888
|
|
GurdeepSingh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007875
|
29/04/2022
|
Jaswinder Kaur
|
2615005WL000432
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986887
|
|
JaswinderKaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-011-001/202
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007878
|
29/04/2022
|
Jasvir Kaur
|
2615005WL000432
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986838
|
|
JasvirKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-011-001/209
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007879
|
29/04/2022
|
Gurmail Singh
|
2615005WL000432
|
Gurmail Singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986835
|
|
GurmailSingh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-011-001/282
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007880
|
29/04/2022
|
Nasib Kaur
|
2615005WL000432
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986889
|
|
NasibKaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007885
|
29/04/2022
|
Rajbir Singh
|
2615005WL000432
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986840
|
|
RajbirSingh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-011-001/597
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007889
|
29/04/2022
|
Charan Kaur
|
2615005WL000432
|
Charan Kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986837
|
|
CharanKaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-084-001/459
(DHOLE WALA)
|
2615005000NRG23290420220007811
|
29/04/2022
|
pargat singh
|
2615005WL000425
|
pargat singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986839
|
|
pargatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008315
|
29/04/2022
|
jaswant Kaur
|
2615005WL000444
|
jaswant Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173986882
|
|
jaswantKaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008325
|
29/04/2022
|
Kulwant kaur
|
2615005WL000444
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986849
|
|
Kulwantkaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008328
|
29/04/2022
|
Kamlesh Singh
|
2615005WL000444
|
Kamlesh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986883
|
|
KamleshSingh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008330
|
29/04/2022
|
Charanjit Kaur
|
2615005WL000444
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986848
|
|
CharanjitKaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008333
|
29/04/2022
|
Ranjit kaur
|
2615005WL000444
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986845
|
|
Ranjitkaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008336
|
29/04/2022
|
sukhdev kaur
|
2615005WL000444
|
sukhdev kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986847
|
|
sukhdevkaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008337
|
29/04/2022
|
Jaspreet Kaur
|
2615005WL000444
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173986850
|
|
JaspreetKaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008338
|
29/04/2022
|
Swaran Kaur
|
2615005WL000444
|
Swaran Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173986842
|
|
SwaranKaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008339
|
29/04/2022
|
Rachhpal Singh
|
2615005WL000444
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986846
|
|
RachhpalSingh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008340
|
29/04/2022
|
Mandeep kaur
|
2615005WL000444
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986851
|
|
Mandeepkaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008341
|
29/04/2022
|
Rajwinder kaur
|
2615005WL000444
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986843
|
|
Rajwinderkaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008342
|
29/04/2022
|
Manjinder Kaur
|
2615005WL000444
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986841
|
|
ManjinderKaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008343
|
29/04/2022
|
Amarjit Kaur
|
2615005WL000444
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986884
|
|
AmarjitKaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008344
|
29/04/2022
|
Tarsem Singh
|
2615005WL000444
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986844
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG23290420220007901
|
29/04/2022
|
Amarjeet Kaur
|
2615005WL000433
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986852
|
|
AmarjeetKaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG23290420220007907
|
29/04/2022
|
amandeep kaur
|
2615005WL000433
|
amandeep kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986881
|
|
amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-116-001/938
(KISHANPURA KALAN)
|
2615005000NRG23290420220007858
|
29/04/2022
|
Sukhwinder Kaur
|
2615005WL000431
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986853
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-011-001/327
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007881
|
29/04/2022
|
Harbans Singh
|
2615005WL000432
|
Harbans Singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986854
|
|
HarbansSingh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007886
|
29/04/2022
|
Jaismeen Kaur
|
2615005WL000432
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986855
|
|
JaismeenKaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-062-001/37
(AMINWALA)
|
2615005000NRG23290420220007817
|
29/04/2022
|
Harbans kaur
|
2615005WL000426
|
Harbans kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986880
|
|
Harbanskaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-062-001/37
(AMINWALA)
|
2615005000NRG23290420220007816
|
29/04/2022
|
SURJIT SINGH
|
2615005WL000426
|
SURJIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986857
|
|
SURJITSINGH
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008335
|
29/04/2022
|
ajit singh
|
2615005WL000444
|
ajit singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173986856
|
|
ajitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-107-001/144
(MAHAL)
|
2615005000NRG23290420220007902
|
29/04/2022
|
Parveen Kaur
|
2615005WL000433
|
Parveen Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986858
|
|
ParveenKaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-107-001/191
(MAHAL)
|
2615005000NRG23290420220007905
|
29/04/2022
|
Manjit Kaur
|
2615005WL000433
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173986859
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-116-001/805
(KISHANPURA KALAN)
|
2615005000NRG23290420220007852
|
29/04/2022
|
Hardeep Singh
|
2615005WL000431
|
Hardeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986860
|
|
HardeepSingh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG23290420220007853
|
29/04/2022
|
Kamal Kaur
|
2615005WL000431
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986862
|
|
KamalKaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-131-001/407
(INDERGARH)
|
2615005000NRG23290420220007820
|
29/04/2022
|
Gurdial Kaur
|
2615005WL000427
|
Gurdial Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173986861
|
|
GurdialKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23290420220007899
|
29/04/2022
|
Nasib Kaur
|
2615005WL000433
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986863
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-011-001/107
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007862
|
29/04/2022
|
Piara Singh
|
2615005WL000432
|
Piara Singh
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986875
|
|
MR PIYARA SINGH SO VISHKHA SINGH CDPO DM
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-011-001/178
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007870
|
29/04/2022
|
Kulwinder Kaur
|
2615005WL000432
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986865
|
|
MISS PAWANPREET KAUR UG KULWINDER KAUR
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007876
|
29/04/2022
|
Sukhpreet Kaur
|
2615005WL000432
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986869
|
|
MRS SUKHPREET KAUR
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-011-001/419
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007883
|
29/04/2022
|
Harpreet Kaur
|
2615005WL000432
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986874
|
|
MRS HARPREET KAUR
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-011-001/428
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007884
|
29/04/2022
|
Rajwinder Kaur
|
2615005WL000432
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986870
|
|
MRS RAJWINDER KAUR
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-011-001/59
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007888
|
29/04/2022
|
Karamjit Kaur
|
2615005WL000432
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986866
|
|
MRS KARAMJEET KAUR
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-011-001/7
(NOORPUR HAKIMA)
|
2615005000NRG23290420220007891
|
29/04/2022
|
Karamjit Kaur
|
2615005WL000432
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986877
|
|
MR MANDEEP SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-085-001/95
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290420220008345
|
29/04/2022
|
SUKHDEEP KAUR
|
2615005WL000444
|
SUKHDEEP KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986876
|
|
MR SANDIP KAUR
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-089-001/79
(SANGLA)
|
2615005000NRG23290420220007843
|
29/04/2022
|
Baljinder Singh
|
2615005WL000430
|
Baljinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986864
|
|
MR BALJINDER SINGH
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-136-001/58
(DHOLEWALA KHURD)
|
2615005000NRG23290420220007813
|
29/04/2022
|
Bikramjit singh
|
2615005WL000425
|
Bikramjit singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986867
|
|
MR BIKRAMJIT SINGH
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-136-001/61
(DHOLEWALA KHURD)
|
2615005000NRG23290420220007814
|
29/04/2022
|
mandeep kaur
|
2615005WL000425
|
mandeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986868
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-107-001/140
(MAHAL)
|
2615005000NRG23290420220007900
|
29/04/2022
|
Baljit Kaur
|
2615005WL000433
|
Baljit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986871
|
|
MR BALVIR SINGH S O SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-131-001/581
(INDERGARH)
|
2615005000NRG23290420220007827
|
29/04/2022
|
Harpreet Kaur
|
2615005WL000427
|
Harpreet Kaur
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986872
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG23290420220007897
|
29/04/2022
|
Balveer Singh
|
2615005WL000433
|
Balveer Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986873
|
|
BalveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|