|
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-15-005-009-001/69
(BAGGE)
|
2615005000NRG23291120220213992
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009560
|
Sukhwinder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661226
|
|
Sukhwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/94
(BAGGE)
|
2615005000NRG23291120220213997
|
29/11/2022
|
Paramjit kaur
|
2615005WL009560
|
Paramjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661227
|
|
Paramjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-070-001/37
(BAHADUR WALA (D))
|
2615005000NRG23291120220214062
|
29/11/2022
|
Gurwinder Kaur
|
2615005WL009567
|
Gurwinder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661225
|
|
Gurwinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23291120220213955
|
29/11/2022
|
Amandeep Kaur
|
2615005WL009559
|
Amandeep Kaur
|
00048
|
BKID0006583
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847661224
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/418
(SHERPUR KHURD)
|
2615005000NRG23291120220214086
|
29/11/2022
|
Chhinder kaur
|
2615005WL009572
|
Chhinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661228
|
|
Chhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/156
(LOHARA)
|
2615005000NRG23291120220213956
|
29/11/2022
|
Rupinder Kaur
|
2615005WL009559
|
Rupinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661229
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23291120220213966
|
29/11/2022
|
Rani
|
2615005WL009559
|
Rani
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847661230
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/227
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214044
|
29/11/2022
|
Amarjit Singh
|
2615005WL009565
|
Amarjit Singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661232
|
|
Amarjit Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/253
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214047
|
29/11/2022
|
satnam singh
|
2615005WL009565
|
satnam singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661231
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214035
|
29/11/2022
|
Lakhwinder Kaur
|
2615005WL009565
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661223
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23291120220213968
|
29/11/2022
|
parwinder kaur
|
2615005WL009559
|
parwinder kaur
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661233
|
|
parwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-001/4
(BOGHEWALA)
|
2615005000NRG23291120220214018
|
29/11/2022
|
Kiranjit Kaur
|
2615005WL009562
|
Kiranjit Kaur
|
00349
|
PSIB0000842
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661234
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/60
(BAGGE)
|
2615005000NRG23291120220213991
|
29/11/2022
|
Jaswinder Singh
|
2615005WL009560
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661239
|
|
Jaswinder Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG23291120220213996
|
29/11/2022
|
Komalpreet Kaur
|
2615005WL009560
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661238
|
|
Komalpreet Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-070-001/1
(BAHADUR WALA (D))
|
2615005000NRG23291120220214059
|
29/11/2022
|
Paramjit Kaur
|
2615005WL009567
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661237
|
|
Paramjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-070-001/2
(BAHADUR WALA (D))
|
2615005000NRG23291120220213866
|
29/11/2022
|
Sawaranjit kaur
|
2615005WL009545
|
Sawaranjit kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661236
|
|
Sawaranjit kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-070-001/52
(BAHADUR WALA (D))
|
2615005000NRG23291120220213867
|
29/11/2022
|
Jora Singh
|
2615005WL009545
|
Jora Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661235
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/75
(BAGGE)
|
2615005000NRG23291120220213995
|
29/11/2022
|
Veer Kaur
|
2615005WL009560
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661314
|
|
Veer Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG23291120220213902
|
29/11/2022
|
Surjit Kaur
|
2615005WL009550
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661308
|
|
Surjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG23291120220213869
|
29/11/2022
|
Sukhdev Singh
|
2615005WL009546
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661213
|
|
Sukhdev Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23291120220214022
|
29/11/2022
|
GURWINDER KAUR
|
2615005WL009563
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661296
|
|
GURWINDER KAUR
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG23291120220213890
|
29/11/2022
|
Amrik Singh
|
2615005WL009548
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847661211
|
|
Amrik Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-096-001/204
(DATEWAL)
|
2615005000NRG23291120220213896
|
29/11/2022
|
Paramjit Kaur
|
2615005WL009549
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661288
|
|
Paramjit Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/372
(SHERPUR KHURD)
|
2615005000NRG23291120220213904
|
29/11/2022
|
Pooja Rani
|
2615005WL009550
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661312
|
|
Pooja Rani
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23291120220214081
|
29/11/2022
|
Surjeet Kaur
|
2615005WL009571
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661294
|
|
Surjeet Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG23291120220213905
|
29/11/2022
|
Manjit Singh
|
2615005WL009550
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661309
|
|
Manjit Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23291120220213946
|
29/11/2022
|
Krishan Kaur
|
2615005WL009557
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847661291
|
|
Krishan Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/419
(SHERPUR KHURD)
|
2615005000NRG23291120220214087
|
29/11/2022
|
Gurdev singh
|
2615005WL009572
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661290
|
|
Gurdev singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-140-001/419
(SHERPUR KHURD)
|
2615005000NRG23291120220214067
|
29/11/2022
|
Kulwinder kaur
|
2615005WL009568
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661295
|
|
Kulwinder kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG23291120220214025
|
29/11/2022
|
MANGAT SINGH
|
2615005WL009563
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661212
|
|
MANGAT SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/426
(SHERPUR KHURD)
|
2615005000NRG23291120220214089
|
29/11/2022
|
GURMEJ KAUR
|
2615005WL009572
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661310
|
|
GURMEJ KAUR
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-140-001/426
(SHERPUR KHURD)
|
2615005000NRG23291120220214088
|
29/11/2022
|
JOGINDER SINGH
|
2615005WL009572
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661289
|
|
JOGINDER SINGH
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-140-001/426
(SHERPUR KHURD)
|
2615005000NRG23291120220214068
|
29/11/2022
|
PREM KAUR
|
2615005WL009568
|
PREM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661302
|
|
PREM KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG23291120220213883
|
29/11/2022
|
BHAJAN SINGH
|
2615005WL009547
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661313
|
|
BHAJAN SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG23291120220213884
|
29/11/2022
|
hgfghhgjhj
|
2615005WL009547
|
hgfghhgjhj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661297
|
|
hgfghhgjhj
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23291120220213947
|
29/11/2022
|
Paramjit Kaur
|
2615005WL009557
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661307
|
|
Paramjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG23291120220214082
|
29/11/2022
|
rajwinder kaur
|
2615005WL009571
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661311
|
|
rajwinder kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/455
(SHERPUR KHURD)
|
2615005000NRG23291120220214069
|
29/11/2022
|
TOSHI
|
2615005WL009568
|
TOSHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661300
|
|
TOSHI
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-140-001/458
(SHERPUR KHURD)
|
2615005000NRG23291120220214083
|
29/11/2022
|
GURWINDER SINGH
|
2615005WL009571
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661303
|
|
GURWINDER SINGH
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/467
(SHERPUR KHURD)
|
2615005000NRG23291120220213871
|
29/11/2022
|
Charanjit kaur
|
2615005WL009546
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661301
|
|
Charanjit kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/510
(SHERPUR KHURD)
|
2615005000NRG23291120220214090
|
29/11/2022
|
kulwant singh
|
2615005WL009572
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661306
|
|
kulwant singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/510
(SHERPUR KHURD)
|
2615005000NRG23291120220213937
|
29/11/2022
|
manjinder kaur
|
2615005WL009556
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661292
|
|
manjinder kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG23291120220213885
|
29/11/2022
|
Manjeet singh
|
2615005WL009547
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661305
|
|
Manjeet singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/519
(SHERPUR KHURD)
|
2615005000NRG23291120220213938
|
29/11/2022
|
Mahinder Kaur
|
2615005WL009556
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661304
|
|
Mahinder Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG23291120220213906
|
29/11/2022
|
Gurdev Singh
|
2615005WL009550
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661298
|
|
Gurdev Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/523
(SHERPUR KHURD)
|
2615005000NRG23291120220213941
|
29/11/2022
|
Sandeep
|
2615005WL009556
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661299
|
|
Sandeep
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-140-001/524
(SHERPUR KHURD)
|
2615005000NRG23291120220213943
|
29/11/2022
|
Ranjit Kaur
|
2615005WL009556
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661293
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23291120220214076
|
29/11/2022
|
Makhan Singh
|
2615005WL009570
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661240
|
|
Makhan Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-125-001/255
(DAYA KALAN)
|
2615005000NRG23291120220214031
|
29/11/2022
|
Harjit kaur
|
2615005WL009564
|
Harjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661241
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-053-001/210
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214040
|
29/11/2022
|
Jagsir Singh
|
2615005WL009565
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661246
|
|
Jagsir Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214042
|
29/11/2022
|
Pyara Singh
|
2615005WL009565
|
Pyara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661245
|
|
Pyara Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214046
|
29/11/2022
|
Joginder Singh
|
2615005WL009565
|
Joginder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661247
|
|
Joginder Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-053-001/4
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214049
|
29/11/2022
|
Jagtar Singh
|
2615005WL009565
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661222
|
|
Jagtar Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-096-001/183
(DATEWAL)
|
2615005000NRG23291120220213895
|
29/11/2022
|
Ninder Kaur
|
2615005WL009549
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661220
|
|
Ninder Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-096-001/243
(DATEWAL)
|
2615005000NRG23291120220213897
|
29/11/2022
|
Sandeep Kaur
|
2615005WL009549
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661243
|
|
Sandeep Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG23291120220213898
|
29/11/2022
|
Balbir Kaur
|
2615005WL009549
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661244
|
|
Balbir Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23291120220213976
|
29/11/2022
|
GURJINDER SINGH
|
2615005WL009559
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661242
|
|
GURJINDER SINGH
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-124-001/142
(KHOSA RANDHIR)
|
2615005000NRG23291120220213909
|
29/11/2022
|
Charnjit Kaur
|
2615005WL009551
|
Charnjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661221
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-001/166
(BOGHEWALA)
|
2615005000NRG23291120220214016
|
29/11/2022
|
Gurjit Singh
|
2615005WL009562
|
Gurjit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661257
|
|
Gurjit Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005000NRG23291120220213948
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009558
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661217
|
|
Sukhwinder Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG23291120220213951
|
29/11/2022
|
Kuldeep kaur
|
2615005WL009558
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661251
|
|
Kuldeep kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005000NRG23291120220213915
|
29/11/2022
|
Sardara Singh
|
2615005WL009553
|
Sardara Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661248
|
|
Sardara Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-047-001/116
(BHAINI)
|
2615005000NRG23291120220213872
|
29/11/2022
|
Karamjit kaur
|
2615005WL009547
|
Karamjit kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661263
|
|
Karamjit kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214037
|
29/11/2022
|
Vasu dev
|
2615005WL009565
|
Vasu dev
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661261
|
|
Vasu dev
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214043
|
29/11/2022
|
Charan Singh
|
2615005WL009565
|
Charan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661249
|
|
Charan Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214048
|
29/11/2022
|
gurpreet singh
|
2615005WL009565
|
gurpreet singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661262
|
|
gurpreet singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG23291120220213918
|
29/11/2022
|
Balvir Kaur
|
2615005WL009553
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661218
|
|
Balvir Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG23291120220213921
|
29/11/2022
|
Preeto
|
2615005WL009553
|
Preeto
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661259
|
|
Preeto
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG23291120220213922
|
29/11/2022
|
Ninder Kaur
|
2615005WL009553
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661258
|
|
Ninder Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-069-001/60
(MAHIWALA)
|
2615005000NRG23291120220213924
|
29/11/2022
|
Jaswant Singh
|
2615005WL009553
|
Jaswant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661260
|
|
Jaswant Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG23291120220213926
|
29/11/2022
|
Mohinder Singh
|
2615005WL009553
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661250
|
|
Mohinder Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-134-001/18
(SANGHERA)
|
2615005000NRG23291120220213931
|
29/11/2022
|
Sukhwinder Singh
|
2615005WL009556
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661256
|
|
Sukhwinder Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-134-001/225
(SANGHERA)
|
2615005000NRG23291120220213932
|
29/11/2022
|
Gurmail Singh
|
2615005WL009556
|
Gurmail Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661254
|
|
Gurmail Singh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-134-001/25
(SANGHERA)
|
2615005000NRG23291120220213933
|
29/11/2022
|
Kashmir Singh
|
2615005WL009556
|
Kashmir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661252
|
|
Kashmir Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-134-001/3
(SANGHERA)
|
2615005000NRG23291120220213934
|
29/11/2022
|
Puran Singh
|
2615005WL009556
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661255
|
|
Puran Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-134-001/3
(SANGHERA)
|
2615005000NRG23291120220213935
|
29/11/2022
|
Surjit Kaur
|
2615005WL009556
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661219
|
|
Surjit Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-134-001/50
(SANGHERA)
|
2615005000NRG23291120220213936
|
29/11/2022
|
Sumitar Kaur
|
2615005WL009556
|
Sumitar Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661253
|
|
Sumitar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-104-001/84
(LOHARA)
|
2615005000NRG23291120220213979
|
29/11/2022
|
Kuldeep Kaur
|
2615005WL009559
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661264
|
|
Kuldeep Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23291120220213912
|
29/11/2022
|
Amarjeet Kaur
|
2615005WL009552
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661265
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-009-001/12
(BAGGE)
|
2615005000NRG23291120220213981
|
29/11/2022
|
Harjinder Kaur
|
2615005WL009560
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661268
|
|
Harjinder Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-009-001/35
(BAGGE)
|
2615005000NRG23291120220213988
|
29/11/2022
|
Vishal Singh
|
2615005WL009560
|
Vishal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661266
|
|
Vishal Singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-070-001/53
(BAHADUR WALA (D))
|
2615005000NRG23291120220213868
|
29/11/2022
|
Kamalpal Singh
|
2615005WL009545
|
Kamalpal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661267
|
|
Kamalpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23291120220214077
|
29/11/2022
|
Swaran Kaur
|
2615005WL009570
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661274
|
|
Swaran Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-036-002/84
(CHAK TARE WALA)
|
2615005000NRG23291120220214078
|
29/11/2022
|
Baljeet Kaur
|
2615005WL009570
|
Baljeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661273
|
|
Baljeet Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG23291120220214079
|
29/11/2022
|
Parveen Bai
|
2615005WL009570
|
Parveen Bai
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661272
|
|
Parveen Bai
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-070-001/12
(BAHADUR WALA (D))
|
2615005000NRG23291120220214060
|
29/11/2022
|
Sumandeep Kaur
|
2615005WL009567
|
Sumandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661270
|
|
Sumandeep Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-070-001/19
(BAHADUR WALA (D))
|
2615005000NRG23291120220213865
|
29/11/2022
|
Manpreet Kaur
|
2615005WL009545
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661216
|
|
Manpreet Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-070-001/6
(BAHADUR WALA (D))
|
2615005000NRG23291120220214063
|
29/11/2022
|
Manjit Kaur
|
2615005WL009567
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661271
|
|
Manjit Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG23291120220214066
|
29/11/2022
|
Jasvir singh
|
2615005WL009568
|
Jasvir singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661269
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/108
(KHOSA RANDHIR)
|
2615005000NRG23291120220213908
|
29/11/2022
|
Jasvir Kaur
|
2615005WL009551
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661215
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-070-001/13
(BAHADUR WALA (D))
|
2615005000NRG23291120220213863
|
29/11/2022
|
Sukhjiwan Singh
|
2615005WL009545
|
Sukhjiwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661276
|
|
Sukhjiwan Singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-070-001/3
(BAHADUR WALA (D))
|
2615005000NRG23291120220214061
|
29/11/2022
|
Manpreet Kaur
|
2615005WL009567
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661279
|
|
Manpreet Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-140-001/468
(SHERPUR KHURD)
|
2615005000NRG23291120220214084
|
29/11/2022
|
Jaspreet kaur
|
2615005WL009571
|
Jaspreet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661280
|
|
Jaspreet kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/489
(SHERPUR KHURD)
|
2615005000NRG23291120220214085
|
29/11/2022
|
Gurjant Singh
|
2615005WL009571
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661284
|
|
Gurjant Singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG23291120220213886
|
29/11/2022
|
Gurdeep kaur
|
2615005WL009547
|
Gurdeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661282
|
|
Gurdeep kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23291120220213887
|
29/11/2022
|
Resham singh
|
2615005WL009547
|
Resham singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661277
|
|
Resham singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG23291120220213889
|
29/11/2022
|
Babbu Kaur
|
2615005WL009547
|
Babbu Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661281
|
|
Babbu Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG23291120220213888
|
29/11/2022
|
Balbir singh
|
2615005WL009547
|
Balbir singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661283
|
|
Balbir singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG23291120220213907
|
29/11/2022
|
Manjit Kaur
|
2615005WL009550
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661278
|
|
Manjit Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-140-001/522
(SHERPUR KHURD)
|
2615005000NRG23291120220213939
|
29/11/2022
|
Amanjeet Kaur
|
2615005WL009556
|
Amanjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661275
|
|
Amanjeet Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/523
(SHERPUR KHURD)
|
2615005000NRG23291120220213940
|
29/11/2022
|
Sona Singh
|
2615005WL009556
|
Sona Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661285
|
|
Sona Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-045-001/134
(RAJJAN WALA)
|
2615005000NRG23291120220213913
|
29/11/2022
|
Amarjeet singh
|
2615005WL009553
|
Amarjeet singh
|
00354
|
PUNB0466800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661286
|
|
Amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG23291120220213767
|
29/11/2022
|
kuldeep Kaur
|
2615005WL009539
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661214
|
|
kuldeep Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG23291120220213953
|
29/11/2022
|
Harbhjan Singh
|
2615005WL009558
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661287
|
|
Harbhjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-104-001/207
(LOHARA)
|
2615005000NRG23291120220213967
|
29/11/2022
|
kewal Singh
|
2615005WL009559
|
kewal Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661315
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-125-001/184
(DAYA KALAN)
|
2615005000NRG23291120220214027
|
29/11/2022
|
Tahil Singh
|
2615005WL009564
|
Tahil Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661188
|
|
MR TAHIL SINGH
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG23291120220214028
|
29/11/2022
|
Balwinder singh
|
2615005WL009564
|
Balwinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661210
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-125-001/70
(DAYA KALAN)
|
2615005000NRG23291120220214033
|
29/11/2022
|
sukhdev singh
|
2615005WL009564
|
sukhdev singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661187
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-070-001/8
(BAHADUR WALA (D))
|
2615005000NRG23291120220214064
|
29/11/2022
|
Balvir Kaur
|
2615005WL009567
|
Balvir Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661190
|
|
MRS BALVIR KAUR
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-140-001/457
(SHERPUR KHURD)
|
2615005000NRG23291120220214026
|
29/11/2022
|
KAMALDEEP KAUR
|
2615005WL009563
|
KAMALDEEP KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661189
|
|
MISS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-079-001/437
(MASITAN)
|
2615005000NRG23291120220213928
|
29/11/2022
|
Baldev Singh
|
2615005WL009554
|
Baldev Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661191
|
|
MR BALDEV SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-079-001/437
(MASITAN)
|
2615005000NRG23291120220213927
|
29/11/2022
|
Jasvir Kaur
|
2615005WL009554
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661193
|
|
MRS JASVIR KAUR
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23291120220214080
|
29/11/2022
|
ABHINASH kaur
|
2615005WL009571
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661192
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23291120220214017
|
29/11/2022
|
Ramandeep kaur
|
2615005WL009562
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661209
|
|
MISS RAMANDEEP KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-045-001/136
(RAJJAN WALA)
|
2615005000NRG23291120220213914
|
29/11/2022
|
Sukhwinder Kaur
|
2615005WL009553
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661196
|
|
MRS SUKHWINDER KAUR
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-053-001/239
(DHARAM SINGH WALA)
|
2615005000NRG23291120220214045
|
29/11/2022
|
Harbhjan Singh
|
2615005WL009565
|
Harbhjan Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661195
|
|
MR HARBHAJAN SINGH
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-069-001/54
(MAHIWALA)
|
2615005000NRG23291120220213923
|
29/11/2022
|
Harjinder Singh
|
2615005WL009553
|
Harjinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661194
|
|
MASTER HARJINDER SINGH SO CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-009-001/82
(BAGGE)
|
2615005000NRG23291120220214058
|
29/11/2022
|
Jaswinder Kaur
|
2615005WL009566
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661199
|
|
MRS JASWINDER KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128
(SAID MOHAMMAD)
|
2615005000NRG23291120220213766
|
29/11/2022
|
Karaj Singh
|
2615005WL009539
|
Karaj Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661200
|
|
MR KARAJ SINGH SO GURCHARAN SINGH
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-054-001/253
(KAILA)
|
2615005000NRG23291120220214005
|
29/11/2022
|
Ramandeep Kaur
|
2615005WL009561
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661206
|
|
MRS RAMANDEEP KAUR
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-054-001/3
(KAILA)
|
2615005000NRG23291120220214006
|
29/11/2022
|
Surjit Kaur
|
2615005WL009561
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661205
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-054-001/41
(KAILA)
|
2615005000NRG23291120220214008
|
29/11/2022
|
Paramjit Kaur
|
2615005WL009561
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661202
|
|
MRS PARAMJEET WO JAGSIR SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-054-001/76
(KAILA)
|
2615005000NRG23291120220214011
|
29/11/2022
|
Mohinder Kaur
|
2615005WL009561
|
Mohinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661203
|
|
MRS MAHINDER KAUR WO JAGIR SINGH
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG23291120220214013
|
29/11/2022
|
Baljinder Kaur
|
2615005WL009561
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661201
|
|
MRS BALJINDER KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG23291120220214014
|
29/11/2022
|
Tarsem Singh
|
2615005WL009561
|
Tarsem Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661204
|
|
MR TARSEM SINGH
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-070-001/11
(BAHADUR WALA (D))
|
2615005000NRG23291120220213862
|
29/11/2022
|
Sukhwinder Singh
|
2615005WL009545
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661198
|
|
MR SUKHWINDER SINGH
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-070-001/15
(BAHADUR WALA (D))
|
2615005000NRG23291120220213864
|
29/11/2022
|
Paramjit Kaur
|
2615005WL009545
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661197
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG23291120220214070
|
29/11/2022
|
Jasvir Kaur
|
2615005WL009569
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661207
|
|
MRS JASVIR KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG23291120220214075
|
29/11/2022
|
Mahaa Singh
|
2615005WL009569
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661208
|
|
MR MAHAA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209526
|
209526
|
|
|
|
|
|
|
|