|
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-15-005-038-001/111
(CHAK SINGH PURA)
|
2615005000NRG23300820220156089
|
30/08/2022
|
KUSHALIA
|
2615005WL006189
|
KUSHALIA
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901352
|
|
KUSHALIA
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/114
(CHAK SINGH PURA)
|
2615005000NRG23300820220156090
|
30/08/2022
|
Sukhvir Singh
|
2615005WL006189
|
Sukhvir Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901364
|
|
Sukhvir Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/124
(CHAK SINGH PURA)
|
2615005000NRG23300820220156096
|
30/08/2022
|
Jaspal Singh
|
2615005WL006189
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901353
|
|
Jaspal Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-038-001/125
(CHAK SINGH PURA)
|
2615005000NRG23300820220156097
|
30/08/2022
|
Kamaljeet kaur
|
2615005WL006189
|
Kamaljeet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901354
|
|
Kamaljeet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-038-001/92
(CHAK SINGH PURA)
|
2615005000NRG23300820220156124
|
30/08/2022
|
punjab singh
|
2615005WL006189
|
punjab singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901350
|
|
punjab singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG23300820220156141
|
30/08/2022
|
surjit kaur
|
2615005WL006189
|
surjit kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901351
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23300820220156068
|
30/08/2022
|
LAKHA SINGH
|
2615005WL006188
|
LAKHA SINGH
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901362
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-038-001/11
(CHAK SINGH PURA)
|
2615005000NRG23300820220156088
|
30/08/2022
|
Paramjit kaur
|
2615005WL006189
|
Paramjit kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901363
|
|
Paramjit kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-038-001/26
(CHAK SINGH PURA)
|
2615005000NRG23300820220156102
|
30/08/2022
|
gurmit kaur
|
2615005WL006189
|
gurmit kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901355
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/57
(BOGHEWALA)
|
2615005000NRG23300820220156196
|
30/08/2022
|
Karamjit Kaur
|
2615005WL006196
|
Karamjit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901359
|
|
Karamjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-134-001/23
(SANGHERA)
|
2615005000NRG23300820220156174
|
30/08/2022
|
Pritam Kaur
|
2615005WL006193
|
Pritam Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901358
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-038-001/105
(CHAK SINGH PURA)
|
2615005000NRG23300820220156085
|
30/08/2022
|
DARSHAN KAUR
|
2615005WL006189
|
DARSHAN KAUR
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901249
|
|
DARSHAN KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-038-001/126
(CHAK SINGH PURA)
|
2615005000NRG23300820220156098
|
30/08/2022
|
Charanjit Singh
|
2615005WL006189
|
Charanjit Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901361
|
|
Charanjit Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-038-001/126
(CHAK SINGH PURA)
|
2615005000NRG23300820220156099
|
30/08/2022
|
Kulwinder kaur
|
2615005WL006189
|
Kulwinder kaur
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901360
|
|
Kulwinder kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-038-001/50
(CHAK SINGH PURA)
|
2615005000NRG23300820220156112
|
30/08/2022
|
Jaswinder Kaur
|
2615005WL006189
|
Jaswinder Kaur
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901357
|
|
Jaswinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-038-001/77
(CHAK SINGH PURA)
|
2615005000NRG23300820220156122
|
30/08/2022
|
goma rani
|
2615005WL006189
|
goma rani
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901356
|
|
goma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG23300820220156150
|
30/08/2022
|
SHINDER KAUR
|
2615005WL006191
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901366
|
|
SHINDER KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG23300820220156024
|
30/08/2022
|
Satinder Kaur
|
2615005WL006185
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901370
|
|
Satinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG23300820220156026
|
30/08/2022
|
Gurdeep Singh
|
2615005WL006185
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901250
|
|
Gurdeep Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG23300820220156027
|
30/08/2022
|
Savinder Kaur
|
2615005WL006185
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901251
|
|
Savinder Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG23300820220156031
|
30/08/2022
|
CHANAN SINGH
|
2615005WL006185
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901368
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG23300820220156023
|
30/08/2022
|
Nachhtar Singh
|
2615005WL006185
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901367
|
|
Nachhtar Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/428
(MASITAN)
|
2615005000NRG23300820220156029
|
30/08/2022
|
Veer kaur
|
2615005WL006185
|
Veer kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901255
|
|
Veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/237
(SHERPUR KHURD)
|
2615005000NRG23300820220156073
|
30/08/2022
|
Boharh Singh
|
2615005WL006189
|
Boharh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901309
|
|
Boharh Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23300820220156074
|
30/08/2022
|
Charanjit Singh
|
2615005WL006189
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901308
|
|
Charanjit Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23300820220156075
|
30/08/2022
|
GURWINDER KAUR
|
2615005WL006189
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901315
|
|
GURWINDER KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005000NRG23300820220156179
|
30/08/2022
|
Jagdeep singh
|
2615005WL006194
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901339
|
|
Jagdeep singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG23300820220156129
|
30/08/2022
|
Harjinder Singh
|
2615005WL006189
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901304
|
|
Harjinder Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG23300820220156130
|
30/08/2022
|
Gurwinder Kaur
|
2615005WL006189
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901303
|
|
Gurwinder Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG23300820220156131
|
30/08/2022
|
Manjit Kaur
|
2615005WL006189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901306
|
|
Manjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG23300820220156132
|
30/08/2022
|
Paramjit Kaur
|
2615005WL006189
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901327
|
|
Paramjit Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-140-001/508
(SHERPUR KHURD)
|
2615005000NRG23300820220156140
|
30/08/2022
|
Gurwinder singh
|
2615005WL006189
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901346
|
|
Gurwinder singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG23300820220156142
|
30/08/2022
|
Gurnam singh
|
2615005WL006189
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901349
|
|
Gurnam singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-140-001/510
(SHERPUR KHURD)
|
2615005000NRG23300820220156144
|
30/08/2022
|
kulwant singh
|
2615005WL006189
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901347
|
|
kulwant singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-140-001/510
(SHERPUR KHURD)
|
2615005000NRG23300820220156145
|
30/08/2022
|
manjinder kaur
|
2615005WL006189
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901345
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG23300820220156025
|
30/08/2022
|
Pargat Singh
|
2615005WL006185
|
Pargat Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901253
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG23300820220156028
|
30/08/2022
|
Palwinder kaur
|
2615005WL006185
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901256
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG23300820220156184
|
30/08/2022
|
Soma Rani
|
2615005WL006195
|
Soma Rani
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901275
|
|
Soma Rani
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG23300820220156191
|
30/08/2022
|
Shinder kaur
|
2615005WL006196
|
Shinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901254
|
|
Shinder kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-040-001/130
(KERAHE WALA)
|
2615005000NRG23300820220156148
|
30/08/2022
|
Salwinder Singh
|
2615005WL006190
|
Salwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901259
|
|
Salwinder Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG23300820220156149
|
30/08/2022
|
Ajaib Singh
|
2615005WL006190
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901252
|
|
Ajaib Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005000NRG23300820220156157
|
30/08/2022
|
Sardara Singh
|
2615005WL006192
|
Sardara Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901365
|
|
Sardara Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23300820220156161
|
30/08/2022
|
Aman Kaur
|
2615005WL006193
|
Aman Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901272
|
|
Aman Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23300820220156160
|
30/08/2022
|
Jasvir Singh
|
2615005WL006193
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901247
|
|
Jasvir Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23300820220156163
|
30/08/2022
|
Gurpreet Kaur
|
2615005WL006193
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901293
|
|
Gurpreet Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23300820220156162
|
30/08/2022
|
Paramjeet Singh
|
2615005WL006193
|
Paramjeet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901271
|
|
Paramjeet Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23300820220156165
|
30/08/2022
|
Jagir Kaur
|
2615005WL006193
|
Jagir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901292
|
|
Jagir Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23300820220156164
|
30/08/2022
|
Subeg Singh
|
2615005WL006193
|
Subeg Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901246
|
|
Subeg Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23300820220156166
|
30/08/2022
|
Gurmej singh
|
2615005WL006193
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901290
|
|
Gurmej singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23300820220156167
|
30/08/2022
|
Kashmir singh
|
2615005WL006193
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901257
|
|
Kashmir singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23300820220156168
|
30/08/2022
|
Kuldeep singh
|
2615005WL006193
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901258
|
|
Kuldeep singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23300820220156169
|
30/08/2022
|
Sant kaur
|
2615005WL006193
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901291
|
|
Sant kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156198
|
30/08/2022
|
Veerpal Kaur
|
2615005WL006196
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901287
|
|
Veerpal Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156201
|
30/08/2022
|
Baljit Kaur
|
2615005WL006196
|
Baljit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901248
|
|
Baljit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005000NRG23300820220156181
|
30/08/2022
|
PARAMJEET KAUR
|
2615005WL006194
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901273
|
|
PARAMJEET KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-134-001/148
(SANGHERA)
|
2615005000NRG23300820220156171
|
30/08/2022
|
VEERPAL KAUR
|
2615005WL006193
|
VEERPAL KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901369
|
|
VEERPAL KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG23300820220156173
|
30/08/2022
|
Samar Kaur
|
2615005WL006193
|
Samar Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901297
|
|
Samar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-038-001/100
(CHAK SINGH PURA)
|
2615005000NRG23300820220156083
|
30/08/2022
|
baljinder singh
|
2615005WL006189
|
baljinder singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901296
|
|
baljinder singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-038-001/97
(CHAK SINGH PURA)
|
2615005000NRG23300820220156127
|
30/08/2022
|
harmanpreet singh
|
2615005WL006189
|
harmanpreet singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901263
|
|
harmanpreet singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23300820220156069
|
30/08/2022
|
Navdeep Singh
|
2615005WL006188
|
Navdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901295
|
|
Navdeep Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG23300820220156182
|
30/08/2022
|
Gurmit kaur
|
2615005WL006194
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901260
|
|
Gurmit kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/470
(SHERPUR KHURD)
|
2615005000NRG23300820220156183
|
30/08/2022
|
AMandeep kaur
|
2615005WL006194
|
AMandeep kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901284
|
|
AMandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-038-001/1
(CHAK SINGH PURA)
|
2615005000NRG23300820220156082
|
30/08/2022
|
Maghar Singh
|
2615005WL006189
|
Maghar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901269
|
|
Maghar Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-038-001/102
(CHAK SINGH PURA)
|
2615005000NRG23300820220156084
|
30/08/2022
|
Paramjit Singh
|
2615005WL006189
|
Paramjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901274
|
|
Paramjit Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-038-001/109
(CHAK SINGH PURA)
|
2615005000NRG23300820220156087
|
30/08/2022
|
PHUMAN SINGH
|
2615005WL006189
|
PHUMAN SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901276
|
|
PHUMAN SINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-038-001/115
(CHAK SINGH PURA)
|
2615005000NRG23300820220156091
|
30/08/2022
|
pippal singh
|
2615005WL006189
|
pippal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901280
|
|
pippal singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-038-001/115
(CHAK SINGH PURA)
|
2615005000NRG23300820220156092
|
30/08/2022
|
Swaran kaur
|
2615005WL006189
|
Swaran kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901282
|
|
Swaran kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-038-001/116
(CHAK SINGH PURA)
|
2615005000NRG23300820220156094
|
30/08/2022
|
Charanjit kaur
|
2615005WL006189
|
Charanjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901283
|
|
Charanjit kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-038-001/116
(CHAK SINGH PURA)
|
2615005000NRG23300820220156093
|
30/08/2022
|
Tahil singh
|
2615005WL006189
|
Tahil singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901281
|
|
Tahil singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-038-001/121
(CHAK SINGH PURA)
|
2615005000NRG23300820220156095
|
30/08/2022
|
Harjinder singh
|
2615005WL006189
|
Harjinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901285
|
|
Harjinder singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-038-001/129
(CHAK SINGH PURA)
|
2615005000NRG23300820220156101
|
30/08/2022
|
Gurwinder Kaur
|
2615005WL006189
|
Gurwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901299
|
|
Gurwinder Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-038-001/129
(CHAK SINGH PURA)
|
2615005000NRG23300820220156100
|
30/08/2022
|
Ravi Kumar
|
2615005WL006189
|
Ravi Kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901298
|
|
Ravi Kumar
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-038-001/3
(CHAK SINGH PURA)
|
2615005000NRG23300820220156104
|
30/08/2022
|
Joginder Kaur
|
2615005WL006189
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901262
|
|
Joginder Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-038-001/31
(CHAK SINGH PURA)
|
2615005000NRG23300820220156105
|
30/08/2022
|
sukhwinder singh
|
2615005WL006189
|
sukhwinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901279
|
|
sukhwinder singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-038-001/38
(CHAK SINGH PURA)
|
2615005000NRG23300820220156106
|
30/08/2022
|
Lalo Bai
|
2615005WL006189
|
Lalo Bai
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901267
|
|
Lalo Bai
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-038-001/39
(CHAK SINGH PURA)
|
2615005000NRG23300820220156107
|
30/08/2022
|
khshia bibi
|
2615005WL006189
|
khshia bibi
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901288
|
|
khshia bibi
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-038-001/47
(CHAK SINGH PURA)
|
2615005000NRG23300820220156111
|
30/08/2022
|
Binder Kaur
|
2615005WL006189
|
Binder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901264
|
|
Binder Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-038-001/58
(CHAK SINGH PURA)
|
2615005000NRG23300820220156114
|
30/08/2022
|
Harbhajan Singh
|
2615005WL006189
|
Harbhajan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901266
|
|
Harbhajan Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-038-001/61
(CHAK SINGH PURA)
|
2615005000NRG23300820220156117
|
30/08/2022
|
Kulwant Kaur
|
2615005WL006189
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901265
|
|
Kulwant Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-038-001/7
(CHAK SINGH PURA)
|
2615005000NRG23300820220156119
|
30/08/2022
|
Paro
|
2615005WL006189
|
Paro
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901268
|
|
Paro
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-038-001/72
(CHAK SINGH PURA)
|
2615005000NRG23300820220156121
|
30/08/2022
|
Thakro
|
2615005WL006189
|
Thakro
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901289
|
|
Thakro
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-038-001/83
(CHAK SINGH PURA)
|
2615005000NRG23300820220156123
|
30/08/2022
|
paramjit kaur
|
2615005WL006189
|
paramjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901261
|
|
paramjit kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-038-001/93
(CHAK SINGH PURA)
|
2615005000NRG23300820220156125
|
30/08/2022
|
jarnail singh
|
2615005WL006189
|
jarnail singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901278
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-107-001/48
(MAHAL)
|
2615005000NRG23300820220156022
|
30/08/2022
|
Balwinder Singh
|
2615005WL006184
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901277
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-015-001/416
(SHERPUR TAIBAN)
|
2615005000NRG23300820220156077
|
30/08/2022
|
Bhagwan Singh
|
2615005WL006189
|
Bhagwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901305
|
|
Bhagwan Singh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23300820220156078
|
30/08/2022
|
Baldev Singh
|
2615005WL006189
|
Baldev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901314
|
|
Baldev Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23300820220156079
|
30/08/2022
|
Juginder Kaur
|
2615005WL006189
|
Juginder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901317
|
|
Juginder Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-018-001/87
(MANJHLI)
|
2615005000NRG23300820220156081
|
30/08/2022
|
Gurmeet Kaur
|
2615005WL006189
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901348
|
|
Gurmeet Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-018-001/87
(MANJHLI)
|
2615005000NRG23300820220156080
|
30/08/2022
|
pipple singh
|
2615005WL006189
|
pipple singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901310
|
|
pipple singh
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-062-001/122
(AMINWALA)
|
2615005000NRG23300820220156064
|
30/08/2022
|
Karnail Singh
|
2615005WL006188
|
Karnail Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901319
|
|
Karnail Singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-082-001/131
(REHARWAN)
|
2615005000NRG23300820220156175
|
30/08/2022
|
ASHA SINGH
|
2615005WL006194
|
ASHA SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901316
|
|
ASHA SINGH
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/161
(REHARWAN)
|
2615005000NRG23300820220156176
|
30/08/2022
|
Ujagar Singh
|
2615005WL006194
|
Ujagar Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901311
|
|
Ujagar Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG23300820220156177
|
30/08/2022
|
Mangat singh
|
2615005WL006194
|
Mangat singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901313
|
|
Mangat singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG23300820220156170
|
30/08/2022
|
Lakhwinder singh
|
2615005WL006193
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901286
|
|
Lakhwinder singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-082-001/486
(REHARWAN)
|
2615005000NRG23300820220156178
|
30/08/2022
|
kuldip kaur
|
2615005WL006194
|
kuldip kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901333
|
|
kuldip kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-082-001/58
(REHARWAN)
|
2615005000NRG23300820220156180
|
30/08/2022
|
Kirpal Kaur
|
2615005WL006194
|
Kirpal Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901300
|
|
Kirpal Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-137-001/13
(BASTI DIWAN SINGH)
|
2615005000NRG23300820220156070
|
30/08/2022
|
Harmesh Singh
|
2615005WL006188
|
Harmesh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901335
|
|
Harmesh Singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/351
(SHERPUR KHURD)
|
2615005000NRG23300820220156128
|
30/08/2022
|
Swaran Kaur
|
2615005WL006189
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901302
|
|
Swaran Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/385
(SHERPUR KHURD)
|
2615005000NRG23300820220156133
|
30/08/2022
|
Gurmeet Singh
|
2615005WL006189
|
Gurmeet Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901270
|
|
Gurmeet Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-140-001/403
(SHERPUR KHURD)
|
2615005000NRG23300820220156135
|
30/08/2022
|
SUKHJEET SINGH
|
2615005WL006189
|
SUKHJEET SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901330
|
|
SUKHJEET SINGH
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG23300820220156136
|
30/08/2022
|
Pipal singh
|
2615005WL006189
|
Pipal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901294
|
|
Pipal singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG23300820220156137
|
30/08/2022
|
swaran singh
|
2615005WL006189
|
swaran singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901328
|
|
swaran singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG23300820220156138
|
30/08/2022
|
Buta singh
|
2615005WL006189
|
Buta singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901336
|
|
Buta singh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG23300820220156139
|
30/08/2022
|
Karamjeet kaur
|
2615005WL006189
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901342
|
|
Karamjeet kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG23300820220156147
|
30/08/2022
|
Balvir kaur
|
2615005WL006189
|
Balvir kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901343
|
|
Balvir kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG23300820220156146
|
30/08/2022
|
Sukhwinder singh
|
2615005WL006189
|
Sukhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901344
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23300820220156158
|
30/08/2022
|
Gurjit Kaur
|
2615005WL006192
|
Gurjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901322
|
|
Gurjit Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23300820220156159
|
30/08/2022
|
Surjit singh
|
2615005WL006192
|
Surjit singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901321
|
|
Surjit singh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156199
|
30/08/2022
|
Nishan Singh
|
2615005WL006196
|
Nishan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901331
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG23300820220156030
|
30/08/2022
|
Gurjit Singh
|
2615005WL006185
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901323
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-038-001/108
(CHAK SINGH PURA)
|
2615005000NRG23300820220156086
|
30/08/2022
|
MUKHTIAR SINGH
|
2615005WL006189
|
MUKHTIAR SINGH
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901318
|
|
MR MUKHTIAR SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-038-001/56
(CHAK SINGH PURA)
|
2615005000NRG23300820220156113
|
30/08/2022
|
Surinder singh
|
2615005WL006189
|
Surinder singh
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901332
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23300820220156134
|
30/08/2022
|
Sandeep singh
|
2615005WL006189
|
Sandeep singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901329
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-079-001/445
(MASITAN)
|
2615005000NRG23300820220156153
|
30/08/2022
|
Palwinder kaur
|
2615005WL006191
|
Palwinder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901340
|
|
MRS PALWINDER KAUR
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-107-001/230
(MAHAL)
|
2615005000NRG23300820220156021
|
30/08/2022
|
Gurbachan kaur
|
2615005WL006184
|
Gurbachan kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901337
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG23300820220156190
|
30/08/2022
|
Mandeep Singh
|
2615005WL006196
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901312
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-045-001/136
(RAJJAN WALA)
|
2615005000NRG23300820220156154
|
30/08/2022
|
Sukhwinder Kaur
|
2615005WL006192
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901324
|
|
MRS SUKHWINDER KAUR
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005000NRG23300820220156155
|
30/08/2022
|
Veerpal Kaur
|
2615005WL006192
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901325
|
|
MRS VEERPAL KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005000NRG23300820220156156
|
30/08/2022
|
Karanjeet singh
|
2615005WL006192
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901326
|
|
MR KARANJEET SINGH
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23300820220156200
|
30/08/2022
|
Buta Singh
|
2615005WL006196
|
Buta Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901341
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-038-001/66
(CHAK SINGH PURA)
|
2615005000NRG23300820220156118
|
30/08/2022
|
Seema
|
2615005WL006189
|
Seema
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901334
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-038-001/70
(CHAK SINGH PURA)
|
2615005000NRG23300820220156120
|
30/08/2022
|
Khem Singh
|
2615005WL006189
|
Khem Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901320
|
|
MR KHEM SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-038-001/95
(CHAK SINGH PURA)
|
2615005000NRG23300820220156126
|
30/08/2022
|
tarsem singh
|
2615005WL006189
|
tarsem singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901307
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG23300820220156193
|
30/08/2022
|
Mohinder Kaur
|
2615005WL006196
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901301
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-038-001/28
(CHAK SINGH PURA)
|
2615005000NRG23300820220156103
|
30/08/2022
|
Manjeet singh
|
2615005WL006189
|
Manjeet singh
|
00555
|
YESB0000071
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398901338
|
|
Manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|