|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-111-001/34
(DATTA)
|
2615005000NRG23070920220164582
|
07/09/2022
|
DARSHAN SINGH
|
2615005WL006661
|
DARSHAN SINGH
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816817
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23070920220164726
|
07/09/2022
|
LAKHA SINGH
|
2615005WL006673
|
LAKHA SINGH
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816807
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23070920220164657
|
07/09/2022
|
Veerpal Kaur
|
2615005WL006668
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816809
|
|
Veerpal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/167
(SAID MOHAMMAD)
|
2615005000NRG23070920220164643
|
07/09/2022
|
Sewak Singh
|
2615005WL006666
|
Sewak Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816808
|
|
Sewak Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/48
(MASITAN)
|
2615005000NRG23070920220164641
|
07/09/2022
|
Gurwant Kaur
|
2615005WL006665
|
Gurwant Kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816805
|
|
Gurwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG23070920220164704
|
07/09/2022
|
Dalbeer Singh
|
2615005WL006670
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816811
|
|
Dalbeer Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-134-001/23
(SANGHERA)
|
2615005000NRG23070920220164689
|
07/09/2022
|
Pritam Kaur
|
2615005WL006669
|
Pritam Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816810
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG23070920220164666
|
07/09/2022
|
Jaspreet Kaur
|
2615005WL006668
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816812
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/123
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164706
|
07/09/2022
|
Sukhjit Kaur
|
2615005WL006671
|
Sukhjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816815
|
|
Sukhjit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/132
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164707
|
07/09/2022
|
Kuldeep kaur
|
2615005WL006671
|
Kuldeep kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816816
|
|
Kuldeep kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/8
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164714
|
07/09/2022
|
Charanjit Kaur
|
2615005WL006671
|
Charanjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816814
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/337
(DATTA)
|
2615005000NRG23070920220164580
|
07/09/2022
|
Jugraj Singh
|
2615005WL006661
|
Jugraj Singh
|
00168
|
ICIC0003562
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816813
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG23070920220164659
|
07/09/2022
|
Harjinder pal
|
2615005WL006668
|
Harjinder pal
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816818
|
|
Harjinder pal
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/103
(MASITAN)
|
2615005000NRG23070920220164627
|
07/09/2022
|
MANJIT KAUR
|
2615005WL006665
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816832
|
|
MANJIT KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG23070920220164628
|
07/09/2022
|
SHINDER KAUR
|
2615005WL006665
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816833
|
|
SHINDER KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/142
(MASITAN)
|
2615005000NRG23070920220164629
|
07/09/2022
|
Kulwinder Kaur
|
2615005WL006665
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816840
|
|
Kulwinder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-079-001/204
(MASITAN)
|
2615005000NRG23070920220164631
|
07/09/2022
|
Kanti
|
2615005WL006665
|
Kanti
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816836
|
|
Kanti
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-079-001/221
(MASITAN)
|
2615005000NRG23070920220164632
|
07/09/2022
|
Gurmeet Kaur
|
2615005WL006665
|
Gurmeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816838
|
|
Gurmeet Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-079-001/223
(MASITAN)
|
2615005000NRG23070920220164634
|
07/09/2022
|
ninder kaur
|
2615005WL006665
|
ninder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816834
|
|
ninder kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/322
(MASITAN)
|
2615005000NRG23070920220164636
|
07/09/2022
|
Raj Rani
|
2615005WL006665
|
Raj Rani
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816839
|
|
Raj Rani
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/442
(MASITAN)
|
2615005000NRG23070920220164638
|
07/09/2022
|
Butta singh
|
2615005WL006665
|
Butta singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816843
|
|
Butta singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/442
(MASITAN)
|
2615005000NRG23070920220164637
|
07/09/2022
|
Harjinder singh
|
2615005WL006665
|
Harjinder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816841
|
|
Harjinder singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/443
(MASITAN)
|
2615005000NRG23070920220164639
|
07/09/2022
|
Sadak singh
|
2615005WL006665
|
Sadak singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816842
|
|
Sadak singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/45
(MASITAN)
|
2615005000NRG23070920220164640
|
07/09/2022
|
Baljit kaur
|
2615005WL006665
|
Baljit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816837
|
|
Baljit kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG23070920220164611
|
07/09/2022
|
Saroj Kaur
|
2615005WL006664
|
Saroj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816835
|
|
Saroj Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG23070920220164614
|
07/09/2022
|
Balvir Kaur
|
2615005WL006664
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816819
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/172
(DATTA)
|
2615005000NRG23070920220164577
|
07/09/2022
|
Bhinder Kaur
|
2615005WL006661
|
Bhinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816844
|
|
Bhinder Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/219
(DATTA)
|
2615005000NRG23070920220164579
|
07/09/2022
|
Chhinder Kaur
|
2615005WL006661
|
Chhinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816845
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/339
(DATTA)
|
2615005000NRG23070920220164581
|
07/09/2022
|
Paramjit Kaur
|
2615005WL006661
|
Paramjit Kaur
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816847
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/163
(MASITAN)
|
2615005000NRG23070920220164630
|
07/09/2022
|
Manjit Kaur
|
2615005WL006665
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816848
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/357
(DATTA)
|
2615005000NRG23070920220164584
|
07/09/2022
|
Harpreet Singh
|
2615005WL006661
|
Harpreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816846
|
|
Harpreet Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-111-001/358
(DATTA)
|
2615005000NRG23070920220164585
|
07/09/2022
|
Shinderpal Kaur
|
2615005WL006661
|
Shinderpal Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816851
|
|
Shinderpal Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-111-001/361
(DATTA)
|
2615005000NRG23070920220164587
|
07/09/2022
|
Manjit Kaur
|
2615005WL006661
|
Manjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816850
|
|
Manjit Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-111-001/375
(DATTA)
|
2615005000NRG23070920220164590
|
07/09/2022
|
Ranjit Kaur
|
2615005WL006661
|
Ranjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816849
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-111-001/347
(DATTA)
|
2615005000NRG23070920220164583
|
07/09/2022
|
Param kaur
|
2615005WL006661
|
Param kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816852
|
|
Param kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-011-001/198
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164717
|
07/09/2022
|
Jaswinder Kaur
|
2615005WL006672
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816821
|
|
Jaswinder Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-062-001/285
(AMINWALA)
|
2615005000NRG23070920220164551
|
07/09/2022
|
Karamjit singh
|
2615005WL006659
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816951
|
|
Karamjit singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/6
(DATTA)
|
2615005000NRG23070920220164591
|
07/09/2022
|
Charanjit Kaur
|
2615005WL006661
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816820
|
|
Charanjit Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/135
(CHUGGA KALAN)
|
2615005000NRG23070920220164556
|
07/09/2022
|
Jagseer singh
|
2615005WL006660
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816954
|
|
Jagseer singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG23070920220164561
|
07/09/2022
|
Jasveer Kaur
|
2615005WL006660
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816949
|
|
Jasveer Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG23070920220164562
|
07/09/2022
|
VEERPAL KAUR
|
2615005WL006660
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816952
|
|
VEERPAL KAUR
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/232
(CHUGGA KALAN)
|
2615005000NRG23070920220164563
|
07/09/2022
|
MANDEEP KAUR
|
2615005WL006660
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641816953
|
|
MANDEEP KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/86
(CHUGGA KALAN)
|
2615005000NRG23070920220164570
|
07/09/2022
|
Manjit Kaur
|
2615005WL006660
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816806
|
|
Manjit Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005000NRG23070920220164671
|
07/09/2022
|
Kirandeep Kaur
|
2615005WL006668
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816950
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG23070920220164690
|
07/09/2022
|
Sukhpreet Kaur
|
2615005WL006670
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816864
|
|
Sukhpreet Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-006-001/40
(KILLI GANDRA)
|
2615005000NRG23070920220164696
|
07/09/2022
|
Baljinder Kaur
|
2615005WL006670
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816856
|
|
Baljinder Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23070920220164646
|
07/09/2022
|
JASVINDER KAUR
|
2615005WL006666
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816857
|
|
JASVINDER KAUR
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG23070920220164660
|
07/09/2022
|
Mandeep kaur
|
2615005WL006668
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816853
|
|
Mandeep kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/221
(MASITAN)
|
2615005000NRG23070920220164633
|
07/09/2022
|
Sohan singh
|
2615005WL006665
|
Sohan singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816854
|
|
Sohan singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-105-001/64
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164711
|
07/09/2022
|
Harnak Singh
|
2615005WL006671
|
Harnak Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816860
|
|
Harnak Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-107-001/169
(MAHAL)
|
2615005000NRG23070920220164622
|
07/09/2022
|
Baljinder Singh
|
2615005WL006664
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816861
|
|
Baljinder Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-111-001/1
(DATTA)
|
2615005000NRG23070920220164573
|
07/09/2022
|
AMARJIT KAUR
|
2615005WL006661
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816859
|
|
AMARJIT KAUR
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-111-001/121
(DATTA)
|
2615005000NRG23070920220164574
|
07/09/2022
|
Jaswinder Kaur
|
2615005WL006661
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816858
|
|
Jaswinder Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/360
(DATTA)
|
2615005000NRG23070920220164586
|
07/09/2022
|
Jagmohan Singh
|
2615005WL006661
|
Jagmohan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816865
|
|
Jagmohan Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG23070920220164668
|
07/09/2022
|
kuldeep kaur
|
2615005WL006668
|
kuldeep kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816863
|
|
kuldeep kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG23070920220164669
|
07/09/2022
|
Joti Kaur
|
2615005WL006668
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816862
|
|
Joti Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-127-001/326
(RANDIALA)
|
2615005000NRG23070920220164674
|
07/09/2022
|
Sukhdeep Kaur
|
2615005WL006668
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816855
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-006-001/21
(KILLI GANDRA)
|
2615005000NRG23070920220164691
|
07/09/2022
|
Veerpal Kaur
|
2615005WL006670
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816873
|
|
Veerpal Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-006-001/52
(KILLI GANDRA)
|
2615005000NRG23070920220164697
|
07/09/2022
|
jaswinder kaur
|
2615005WL006670
|
jaswinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816869
|
|
jaswinder kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-006-001/63
(KILLI GANDRA)
|
2615005000NRG23070920220164700
|
07/09/2022
|
Parveen kaur
|
2615005WL006670
|
Parveen kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816882
|
|
Parveen kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG23070920220164702
|
07/09/2022
|
Nirmal Singh
|
2615005WL006670
|
Nirmal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816872
|
|
Nirmal Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-006-001/84
(KILLI GANDRA)
|
2615005000NRG23070920220164703
|
07/09/2022
|
Manpreet Kaur
|
2615005WL006670
|
Manpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816885
|
|
Manpreet Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG23070920220164653
|
07/09/2022
|
Kuldeep kaur
|
2615005WL006667
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816870
|
|
Kuldeep kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-025-001/77
(TOTA SINGH WALA)
|
2615005000NRG23070920220164656
|
07/09/2022
|
Amanpreet kaur
|
2615005WL006667
|
Amanpreet kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816889
|
|
Amanpreet kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-040-001/121
(KERAHE WALA)
|
2615005000NRG23070920220164592
|
07/09/2022
|
Manpreet Kaur
|
2615005WL006662
|
Manpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816888
|
|
Manpreet Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-040-001/19
(KERAHE WALA)
|
2615005000NRG23070920220164593
|
07/09/2022
|
Sarabjit Kaur
|
2615005WL006662
|
Sarabjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816879
|
|
Sarabjit Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-040-001/23
(KERAHE WALA)
|
2615005000NRG23070920220164594
|
07/09/2022
|
Daulat Singh
|
2615005WL006662
|
Daulat Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816871
|
|
Daulat Singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-040-001/26
(KERAHE WALA)
|
2615005000NRG23070920220164595
|
07/09/2022
|
Amarjit Kaur
|
2615005WL006662
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816867
|
|
Amarjit Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-040-001/55
(KERAHE WALA)
|
2615005000NRG23070920220164596
|
07/09/2022
|
Nasib Kaur
|
2615005WL006662
|
Nasib Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816868
|
|
Nasib Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23070920220164676
|
07/09/2022
|
Aman Kaur
|
2615005WL006669
|
Aman Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816887
|
|
Aman Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23070920220164675
|
07/09/2022
|
Jasvir Singh
|
2615005WL006669
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816876
|
|
Jasvir Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23070920220164678
|
07/09/2022
|
Gurpreet Kaur
|
2615005WL006669
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816886
|
|
Gurpreet Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23070920220164677
|
07/09/2022
|
Paramjeet Singh
|
2615005WL006669
|
Paramjeet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816878
|
|
Paramjeet Singh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23070920220164680
|
07/09/2022
|
Jagir Kaur
|
2615005WL006669
|
Jagir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816884
|
|
Jagir Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23070920220164679
|
07/09/2022
|
Subeg Singh
|
2615005WL006669
|
Subeg Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816875
|
|
Subeg Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23070920220164681
|
07/09/2022
|
Gurmej singh
|
2615005WL006669
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816881
|
|
Gurmej singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23070920220164682
|
07/09/2022
|
Kashmir singh
|
2615005WL006669
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816866
|
|
Kashmir singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23070920220164683
|
07/09/2022
|
Kuldeep singh
|
2615005WL006669
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816877
|
|
Kuldeep singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23070920220164684
|
07/09/2022
|
Sant kaur
|
2615005WL006669
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816883
|
|
Sant kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-134-001/148
(SANGHERA)
|
2615005000NRG23070920220164686
|
07/09/2022
|
VEERPAL KAUR
|
2615005WL006669
|
VEERPAL KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816874
|
|
VEERPAL KAUR
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG23070920220164688
|
07/09/2022
|
Samar Kaur
|
2615005WL006669
|
Samar Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816880
|
|
Samar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164730
|
07/09/2022
|
Manpreet Kaur
|
2615005WL006674
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816900
|
|
Manpreet Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164732
|
07/09/2022
|
Kulwant Kaur
|
2615005WL006674
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816890
|
|
Kulwant Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164733
|
07/09/2022
|
Darshan Singh
|
2615005WL006674
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816891
|
|
Darshan Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164735
|
07/09/2022
|
Nasib Kaur
|
2615005WL006674
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816892
|
|
Nasib Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164734
|
07/09/2022
|
Sawarn Singh
|
2615005WL006674
|
Sawarn Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816896
|
|
Sawarn Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164736
|
07/09/2022
|
Manjit Kaur
|
2615005WL006674
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816831
|
|
Manjit Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164715
|
07/09/2022
|
Gurdeep Singh
|
2615005WL006672
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816893
|
|
Gurdeep Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164716
|
07/09/2022
|
Jaswinder Kaur
|
2615005WL006672
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816895
|
|
Jaswinder Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-011-001/200
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164718
|
07/09/2022
|
Karamjit Kaur
|
2615005WL006672
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816899
|
|
Karamjit Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-011-001/261
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164737
|
07/09/2022
|
Lakhwinder Kaur
|
2615005WL006674
|
Lakhwinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816897
|
|
Lakhwinder Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23070920220164727
|
07/09/2022
|
Navdeep Singh
|
2615005WL006673
|
Navdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816898
|
|
Navdeep Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-111-001/156
(DATTA)
|
2615005000NRG23070920220164576
|
07/09/2022
|
Gurmit Kaur
|
2615005WL006661
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816894
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-061-001/161
(KMAL KE)
|
2615005000NRG23070920220164598
|
07/09/2022
|
Amarjit Kaur
|
2615005WL006663
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816827
|
|
Amarjit Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-061-001/169
(KMAL KE)
|
2615005000NRG23070920220164599
|
07/09/2022
|
Simrpreet Kaur
|
2615005WL006663
|
Simrpreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816901
|
|
Simrpreet Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23070920220164600
|
07/09/2022
|
kuldeep singh
|
2615005WL006663
|
kuldeep singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816902
|
|
kuldeep singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG23070920220164604
|
07/09/2022
|
Gurpreet Singh
|
2615005WL006663
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816828
|
|
Gurpreet Singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG23070920220164603
|
07/09/2022
|
Harpinder Kaur
|
2615005WL006663
|
Harpinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816829
|
|
Harpinder Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-061-001/300
(KMAL KE)
|
2615005000NRG23070920220164605
|
07/09/2022
|
Gurpreet Singh
|
2615005WL006663
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816830
|
|
Gurpreet Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-061-001/300
(KMAL KE)
|
2615005000NRG23070920220164606
|
07/09/2022
|
Ramandeep Kaur
|
2615005WL006663
|
Ramandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816904
|
|
Ramandeep Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-061-001/63
(KMAL KE)
|
2615005000NRG23070920220164608
|
07/09/2022
|
Darshan Kaur
|
2615005WL006663
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816903
|
|
Darshan Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG23070920220164610
|
07/09/2022
|
Shinder Kaur
|
2615005WL006663
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816826
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23070920220164616
|
07/09/2022
|
Kulwant Kaur
|
2615005WL006664
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816825
|
|
Kulwant Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG23070920220164620
|
07/09/2022
|
Sukhwinder Kaur
|
2615005WL006664
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641816906
|
|
Sukhwinder Kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG23070920220164623
|
07/09/2022
|
Rani
|
2615005WL006664
|
Rani
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816907
|
|
Rani
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG23070920220164624
|
07/09/2022
|
Gurdeep Kaur
|
2615005WL006664
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816905
|
|
Gurdeep Kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG23070920220164672
|
07/09/2022
|
Mandeep Kaur
|
2615005WL006668
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816824
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-111-001/364
(DATTA)
|
2615005000NRG23070920220164588
|
07/09/2022
|
Dalbir Singh
|
2615005WL006661
|
Dalbir Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816908
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/511
(KHOSA RANDHIR)
|
2615005000NRG23070920220164665
|
07/09/2022
|
Sarbjeet Kaur
|
2615005WL006668
|
Sarbjeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816909
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-061-001/244
(KMAL KE)
|
2615005000NRG23070920220164601
|
07/09/2022
|
jaggo bai
|
2615005WL006663
|
jaggo bai
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816915
|
|
jaggo bai
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-061-001/248
(KMAL KE)
|
2615005000NRG23070920220164602
|
07/09/2022
|
fama bai
|
2615005WL006663
|
fama bai
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816823
|
|
fama bai
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-062-001/142
(AMINWALA)
|
2615005000NRG23070920220164547
|
07/09/2022
|
Mohinder Kaur
|
2615005WL006659
|
Mohinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816911
|
|
Mohinder Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-082-001/378
(REHARWAN)
|
2615005000NRG23070920220164553
|
07/09/2022
|
Kulwant Kaur
|
2615005WL006659
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816822
|
|
Kulwant Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG23070920220164554
|
07/09/2022
|
Gurmukh Singh
|
2615005WL006659
|
Gurmukh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816912
|
|
Gurmukh Singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG23070920220164685
|
07/09/2022
|
Lakhwinder singh
|
2615005WL006669
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816910
|
|
Lakhwinder singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-137-001/11
(BASTI DIWAN SINGH)
|
2615005000NRG23070920220164729
|
07/09/2022
|
Prem Singh
|
2615005WL006673
|
Prem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816913
|
|
Prem Singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-137-001/11
(BASTI DIWAN SINGH)
|
2615005000NRG23070920220164728
|
07/09/2022
|
Rano
|
2615005WL006673
|
Rano
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816914
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005000NRG23070920220164658
|
07/09/2022
|
Kuldeep Kaur
|
2615005WL006668
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816947
|
|
Kuldeep Kaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-105-001/133
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164662
|
07/09/2022
|
Gurjot Singh
|
2615005WL006668
|
Gurjot Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816948
|
|
Gurjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-079-001/302
(MASITAN)
|
2615005000NRG23070920220164635
|
07/09/2022
|
Usha Rani
|
2615005WL006665
|
Usha Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816958
|
|
MRS USHA RANI
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23070920220164618
|
07/09/2022
|
Nasib Kaur
|
2615005WL006664
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816957
|
|
MRS NASIB KAUR
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG23070920220164625
|
07/09/2022
|
veerpal kaur
|
2615005WL006664
|
veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816956
|
|
MISS VEERPAL KAUR
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG23240820220152672
|
07/09/2022
|
Harshdip Kaur
|
2615005WL005967
|
Harshdip Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816959
|
|
MRS HARSHDIP KAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005000NRG23070920220164670
|
07/09/2022
|
Tarsem Singh
|
2615005WL006668
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816973
|
|
MR TARSEM SINGH
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005000NRG23070920220164673
|
07/09/2022
|
Sukhmani Kaur
|
2615005WL006668
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816955
|
|
MISS SUKHMANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-011-001/107
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164731
|
07/09/2022
|
Piara Singh
|
2615005WL006674
|
Piara Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816963
|
|
MR PIYARA SINGH SO VISHKHA SINGH CDPO DM
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-011-001/489
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164739
|
07/09/2022
|
Sarabjit kaur
|
2615005WL006674
|
Sarabjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816966
|
|
MRS SARABJIT KAUR
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-011-001/674
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164741
|
07/09/2022
|
Jagir Singh
|
2615005WL006674
|
Jagir Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816962
|
|
MR JAGIR SINGH
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-011-001/7
(NOORPUR HAKIMA)
|
2615005000NRG23070920220164742
|
07/09/2022
|
Karamjit Kaur
|
2615005WL006674
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816961
|
|
MR MANDEEP SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG23070920220164655
|
07/09/2022
|
Sukhwinder Kaur
|
2615005WL006667
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816968
|
|
MRS SUKHWINDER KAUR
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-052-001/168
(SAID MOHAMMAD)
|
2615005000NRG23070920220164644
|
07/09/2022
|
Lovemeet Singh
|
2615005WL006666
|
Lovemeet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816960
|
|
MR LOVEMEET SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-052-001/44
(SAID MOHAMMAD)
|
2615005000NRG23070920220164647
|
07/09/2022
|
KARAMJIT KAUR
|
2615005WL006666
|
KARAMJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816965
|
|
MRS KARAMJIT KAUR WO SH BALDEV SINGH
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23070920220164648
|
07/09/2022
|
baldev singh
|
2615005WL006666
|
baldev singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816964
|
|
MR BALDEV SINGH
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-052-001/80
(SAID MOHAMMAD)
|
2615005000NRG23070920220164649
|
07/09/2022
|
Manga
|
2615005WL006666
|
Manga
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816972
|
|
MR MANGA
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG23070920220164567
|
07/09/2022
|
Lakhvir Kaur
|
2615005WL006660
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816967
|
|
MRS LAKHVIR KAUR W O PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG23070920220164652
|
07/09/2022
|
Gurmit kaur
|
2615005WL006667
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816969
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-111-001/368
(DATTA)
|
2615005000NRG23070920220164589
|
07/09/2022
|
Manjit Kaur
|
2615005WL006661
|
Manjit Kaur
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816970
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG23070920220164617
|
07/09/2022
|
Balveer Singh
|
2615005WL006664
|
Balveer Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816971
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222216
|
222216
|
|
|
|
|
|
|
|