|
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-15-005-054-001/401
(KAILA)
|
2615005000NRG23091120220202642
|
09/11/2022
|
Rajpreet kaur
|
2615005WL008794
|
Rajpreet kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576804
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/274
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202881
|
09/11/2022
|
DAVINDER SINGH
|
2615005WL008813
|
DAVINDER SINGH
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576811
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/143
(JINDRA)
|
2615005000NRG23091120220202816
|
09/11/2022
|
Geeta
|
2615005WL008806
|
Geeta
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576805
|
|
Geeta
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG23091120220202825
|
09/11/2022
|
Kewal Singh
|
2615005WL008806
|
Kewal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576807
|
|
Kewal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG23091120220202827
|
09/11/2022
|
Sukhveer Kaur
|
2615005WL008806
|
Sukhveer Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576810
|
|
Sukhveer Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG23091120220202829
|
09/11/2022
|
Raj Kumar
|
2615005WL008806
|
Raj Kumar
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576816
|
|
Raj Kumar
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG23091120220202843
|
09/11/2022
|
Balwinder Kaur
|
2615005WL008808
|
Balwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576803
|
|
Balwinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/374
(KAILA)
|
2615005000NRG23091120220202924
|
09/11/2022
|
Ramanpreet singh
|
2615005WL008820
|
Ramanpreet singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576806
|
|
Ramanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-091-001/266
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202878
|
09/11/2022
|
SANDEEP KAUR
|
2615005WL008813
|
SANDEEP KAUR
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576813
|
|
SANDEEP KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-091-001/271
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202880
|
09/11/2022
|
JAGDEV SINGH
|
2615005WL008813
|
JAGDEV SINGH
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576815
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-002-001/130
(MUNDI JAMAL)
|
2615005000NRG23091120220202973
|
09/11/2022
|
Balwinder Singh
|
2615005WL008825
|
Balwinder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576817
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202949
|
09/11/2022
|
Lakhwinder Kaur
|
2615005WL008823
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576809
|
|
Lakhwinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202951
|
09/11/2022
|
Sukhwinder Kaur
|
2615005WL008823
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576808
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/70
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202858
|
09/11/2022
|
Balveer Kaur
|
2615005WL008809
|
Balveer Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576814
|
|
Balveer Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/91
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202861
|
09/11/2022
|
Jora Singh
|
2615005WL008809
|
Jora Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576812
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG23091120220202900
|
09/11/2022
|
Sarabjit Kaur
|
2615005WL008816
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576833
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/114
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202849
|
09/11/2022
|
Jaswinder Kaur
|
2615005WL008809
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576823
|
|
Jaswinder Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/135
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202852
|
09/11/2022
|
Jagga Singh
|
2615005WL008809
|
Jagga Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576819
|
|
Jagga Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/31
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202853
|
09/11/2022
|
Manjit Kaur
|
2615005WL008809
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576818
|
|
Manjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202856
|
09/11/2022
|
DARBARA SINGH
|
2615005WL008809
|
DARBARA SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576830
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-012-001/42
(FATEHPUR JHUGIAN)
|
2615005000NRG23091120220202837
|
09/11/2022
|
Surpreet Kaur
|
2615005WL008807
|
Surpreet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576835
|
|
Surpreet Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/11
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202848
|
09/11/2022
|
Amarjit Singh
|
2615005WL008809
|
Amarjit Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576825
|
|
Amarjit Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/132
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202851
|
09/11/2022
|
Balvir Kaur
|
2615005WL008809
|
Balvir Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576824
|
|
Balvir Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/92
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202862
|
09/11/2022
|
Karamjit Kaur
|
2615005WL008809
|
Karamjit Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576826
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202931
|
09/11/2022
|
Surjit Singh
|
2615005WL008821
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576733
|
|
Surjit Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202932
|
09/11/2022
|
Kulwant Kaur
|
2615005WL008821
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576731
|
|
Kulwant Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202933
|
09/11/2022
|
BOOTA SINGH
|
2615005WL008821
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576736
|
|
BOOTA SINGH
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202935
|
09/11/2022
|
Chamkaur Singh
|
2615005WL008821
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576751
|
|
Chamkaur Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202934
|
09/11/2022
|
Rajpal Singh
|
2615005WL008821
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576750
|
|
Rajpal Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202936
|
09/11/2022
|
Karamjjit Kaur
|
2615005WL008821
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576783
|
|
Karamjjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-016-001/205
(JINDRA)
|
2615005000NRG23091120220202840
|
09/11/2022
|
Shindo
|
2615005WL008808
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576760
|
|
Shindo
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG23091120220202842
|
09/11/2022
|
Gurdev Singh
|
2615005WL008808
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576787
|
|
Gurdev Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-026-001/1
(KANNIAN KHAS)
|
2615005000NRG23091120220202909
|
09/11/2022
|
Darshan Kaur
|
2615005WL008820
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576764
|
|
Darshan Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/204
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202954
|
09/11/2022
|
Gurpreet Singh
|
2615005WL008823
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576730
|
|
Gurpreet Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-054-001/115
(KAILA)
|
2615005000NRG23091120220202903
|
09/11/2022
|
Manjeet singh
|
2615005WL008818
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576792
|
|
Manjeet singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-054-001/263
(KAILA)
|
2615005000NRG23091120220202918
|
09/11/2022
|
Sukhwinder Kaur
|
2615005WL008820
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576762
|
|
Sukhwinder Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-054-001/282
(KAILA)
|
2615005000NRG23091120220202639
|
09/11/2022
|
Ajay Kumar
|
2615005WL008794
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576767
|
|
Ajay Kumar
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-054-001/373
(KAILA)
|
2615005000NRG23091120220202923
|
09/11/2022
|
Rajwinder kaur
|
2615005WL008820
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576788
|
|
Rajwinder kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-054-001/379
(KAILA)
|
2615005000NRG23091120220202902
|
09/11/2022
|
Mithi
|
2615005WL008817
|
Mithi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576793
|
|
Mithi
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-083-001/107
(SAID JALLALPUR)
|
2615005000NRG23091120220202681
|
09/11/2022
|
PAL KAUR
|
2615005WL008797
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576757
|
|
PAL KAUR
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG23091120220202647
|
09/11/2022
|
Charanjit Kaur
|
2615005WL008795
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576723
|
|
Charanjit Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-090-001/20
(BAKAR WALA)
|
2615005000NRG23091120220202648
|
09/11/2022
|
Jhirmal Singh
|
2615005WL008795
|
Jhirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576778
|
|
Jhirmal Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-090-001/20
(BAKAR WALA)
|
2615005000NRG23091120220202649
|
09/11/2022
|
Jhirmal Singh
|
2615005WL008795
|
Jhirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576779
|
|
Jhirmal Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG23091120220202650
|
09/11/2022
|
Nasib Singh
|
2615005WL008795
|
Nasib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576744
|
|
Nasib Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-090-001/3
(BAKAR WALA)
|
2615005000NRG23091120220202652
|
09/11/2022
|
Buta Singh
|
2615005WL008795
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576722
|
|
Buta Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG23091120220202653
|
09/11/2022
|
Fakir Singh
|
2615005WL008795
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576721
|
|
Fakir Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG23091120220202654
|
09/11/2022
|
Fakir Singh
|
2615005WL008795
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576720
|
|
Fakir Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-090-001/47
(BAKAR WALA)
|
2615005000NRG23091120220202657
|
09/11/2022
|
Karnail Kaur
|
2615005WL008795
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495576748
|
|
Karnail Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-090-001/47
(BAKAR WALA)
|
2615005000NRG23091120220202658
|
09/11/2022
|
Karnail Kaur
|
2615005WL008795
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576747
|
|
Karnail Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-090-001/57
(BAKAR WALA)
|
2615005000NRG23091120220202662
|
09/11/2022
|
Mandeep Kaur
|
2615005WL008795
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576719
|
|
Mandeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-090-001/57
(BAKAR WALA)
|
2615005000NRG23091120220202663
|
09/11/2022
|
Mandeep Kaur
|
2615005WL008795
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576718
|
|
Mandeep Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG23091120220202666
|
09/11/2022
|
balvir kaur
|
2615005WL008795
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576768
|
|
balvir kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG23091120220202667
|
09/11/2022
|
balvir kaur
|
2615005WL008795
|
balvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495576769
|
|
balvir kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-090-001/62
(BAKAR WALA)
|
2615005000NRG23091120220202668
|
09/11/2022
|
Buta Singh
|
2615005WL008795
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576728
|
|
Buta Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-090-001/69
(BAKAR WALA)
|
2615005000NRG23091120220202670
|
09/11/2022
|
Harbans kaur
|
2615005WL008795
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576746
|
|
Harbans kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-090-001/69
(BAKAR WALA)
|
2615005000NRG23091120220202671
|
09/11/2022
|
Harbans kaur
|
2615005WL008795
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576745
|
|
Harbans kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-090-001/70
(BAKAR WALA)
|
2615005000NRG23091120220202672
|
09/11/2022
|
kuldeep kaur
|
2615005WL008795
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576752
|
|
kuldeep kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23091120220202673
|
09/11/2022
|
Mahinder singh
|
2615005WL008795
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576743
|
|
Mahinder singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23091120220202675
|
09/11/2022
|
Mahinder singh
|
2615005WL008795
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576742
|
|
Mahinder singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-118-001/121
(CHUHAR CHAK)
|
2615005000NRG23091120220202724
|
09/11/2022
|
Taljinder Kaur
|
2615005WL008801
|
Taljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576726
|
|
Taljinder Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-118-001/164
(CHUHAR CHAK)
|
2615005000NRG23091120220202727
|
09/11/2022
|
Mandeep Kaur
|
2615005WL008801
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576770
|
|
Mandeep Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-118-001/54
(CHUHAR CHAK)
|
2615005000NRG23091120220202731
|
09/11/2022
|
Jasvir Singh
|
2615005WL008801
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576737
|
|
Jasvir Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-126-001/112
(UMARIANA)
|
2615005000NRG23091120220202678
|
09/11/2022
|
Maninder kaur
|
2615005WL008796
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576786
|
|
Maninder kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23091120220202680
|
09/11/2022
|
Baljinder Singh
|
2615005WL008796
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576761
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG23091120220202814
|
09/11/2022
|
Surjit Kaur
|
2615005WL008806
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576822
|
|
Surjit Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG23091120220202828
|
09/11/2022
|
SAROJ
|
2615005WL008806
|
SAROJ
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576831
|
|
SAROJ
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG23091120220202832
|
09/11/2022
|
Paramjit Singh
|
2615005WL008806
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576820
|
|
Paramjit Singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG23091120220202847
|
09/11/2022
|
Arwinder Kaur
|
2615005WL008808
|
Arwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576828
|
|
Arwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-053-001/210
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202955
|
09/11/2022
|
Jagsir Singh
|
2615005WL008823
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576821
|
|
Jagsir Singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202958
|
09/11/2022
|
Joginder Singh
|
2615005WL008823
|
Joginder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576832
|
|
Joginder Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-053-001/4
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202963
|
09/11/2022
|
Jagtar Singh
|
2615005WL008823
|
Jagtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576829
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-002-001/139
(MUNDI JAMAL)
|
2615005000NRG23091120220202974
|
09/11/2022
|
Amritpal Singh
|
2615005WL008825
|
Amritpal Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576834
|
|
Amritpal Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-002-001/71
(MUNDI JAMAL)
|
2615005000NRG23091120220202984
|
09/11/2022
|
NINDER KAUR
|
2615005WL008825
|
NINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576827
|
|
NINDER KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202956
|
09/11/2022
|
Charan Singh
|
2615005WL008823
|
Charan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576836
|
|
Charan Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202960
|
09/11/2022
|
gurpreet singh
|
2615005WL008823
|
gurpreet singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576873
|
|
gurpreet singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23091120220202961
|
09/11/2022
|
ravinder kaur
|
2615005WL008823
|
ravinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576837
|
|
ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23091120220202891
|
09/11/2022
|
Amarjeet Kaur
|
2615005WL008815
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576839
|
|
Amarjeet Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-107-001/167
(MAHAL)
|
2615005000NRG23091120220202896
|
09/11/2022
|
Surinder Singh
|
2615005WL008816
|
Surinder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576846
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG23091120220202830
|
09/11/2022
|
Rajni
|
2615005WL008806
|
Rajni
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576868
|
|
Rajni
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-054-001/323
(KAILA)
|
2615005000NRG23091120220202921
|
09/11/2022
|
Jatinderpal Singh
|
2615005WL008820
|
Jatinderpal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576849
|
|
Jatinderpal Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-076-001/71
(DHOLE WALA KALAN)
|
2615005000NRG23091120220202737
|
09/11/2022
|
Sukhwinder kaur
|
2615005WL008802
|
Sukhwinder kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576864
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-016-001/176
(JINDRA)
|
2615005000NRG23091120220202820
|
09/11/2022
|
Kirana Kaur
|
2615005WL008806
|
Kirana Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576871
|
|
Kirana Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-016-001/182
(JINDRA)
|
2615005000NRG23091120220202823
|
09/11/2022
|
Dalip Kaur
|
2615005WL008806
|
Dalip Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576850
|
|
Dalip Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-016-001/182
(JINDRA)
|
2615005000NRG23091120220202824
|
09/11/2022
|
Sukhwinder Singh
|
2615005WL008806
|
Sukhwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576872
|
|
Sukhwinder Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-016-001/188
(JINDRA)
|
2615005000NRG23091120220202839
|
09/11/2022
|
Baljinder Singh
|
2615005WL008808
|
Baljinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576853
|
|
Baljinder Singh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-016-001/188
(JINDRA)
|
2615005000NRG23091120220202838
|
09/11/2022
|
Charanjit Kaur
|
2615005WL008808
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576874
|
|
Charanjit Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-016-001/199
(JINDRA)
|
2615005000NRG23091120220202826
|
09/11/2022
|
Rachhpal Singh
|
2615005WL008806
|
Rachhpal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576852
|
|
Rachhpal Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-016-001/256
(JINDRA)
|
2615005000NRG23091120220202844
|
09/11/2022
|
Reena
|
2615005WL008808
|
Reena
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576870
|
|
Reena
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG23091120220202831
|
09/11/2022
|
Salinder Singh
|
2615005WL008806
|
Salinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576838
|
|
Salinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23091120220202892
|
09/11/2022
|
Kulwant Kaur
|
2615005WL008816
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576857
|
|
Kulwant Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG23091120220202895
|
09/11/2022
|
Amarjeet Kaur
|
2615005WL008816
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576847
|
|
Amarjeet Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG23091120220202897
|
09/11/2022
|
Rani
|
2615005WL008816
|
Rani
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576848
|
|
Rani
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG23091120220202898
|
09/11/2022
|
Gurdeep Kaur
|
2615005WL008816
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576856
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-015-001/296
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202926
|
09/11/2022
|
Chhinder kaur
|
2615005WL008821
|
Chhinder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576782
|
|
Chhinder kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG23091120220202930
|
09/11/2022
|
Gurjant Singh
|
2615005WL008821
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576842
|
|
Gurjant Singh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG23091120220202822
|
09/11/2022
|
Swaran Kaur
|
2615005WL008806
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576869
|
|
Swaran Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23091120220202691
|
09/11/2022
|
Jaimal Singh
|
2615005WL008798
|
Jaimal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576789
|
|
Jaimal Singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23091120220202690
|
09/11/2022
|
MANPREET KAUR
|
2615005WL008798
|
MANPREET KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576790
|
|
MANPREET KAUR
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG23091120220202889
|
09/11/2022
|
Manpreet Kaur
|
2615005WL008814
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576866
|
|
Manpreet Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG23091120220202888
|
09/11/2022
|
Sukhdev Singh
|
2615005WL008814
|
Sukhdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576865
|
|
Sukhdev Singh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-054-001/369
(KAILA)
|
2615005000NRG23091120220202865
|
09/11/2022
|
Bagge
|
2615005WL008811
|
Bagge
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576716
|
|
Bagge
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-054-001/369
(KAILA)
|
2615005000NRG23091120220202864
|
09/11/2022
|
Tfail
|
2615005WL008811
|
Tfail
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576717
|
|
Tfail
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG23011120220199081
|
09/11/2022
|
Lakhveer Singh
|
2615005WL008539
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576875
|
|
Lakhveer Singh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-082-001/371
(REHARWAN)
|
2615005000NRG23091120220202906
|
09/11/2022
|
Balvir Singh
|
2615005WL008819
|
Balvir Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576845
|
|
Balvir Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-082-001/461
(REHARWAN)
|
2615005000NRG23091120220202907
|
09/11/2022
|
Harjinder Singh
|
2615005WL008819
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576859
|
|
Harjinder Singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-082-001/481
(REHARWAN)
|
2615005000NRG23091120220202908
|
09/11/2022
|
Surjit kaur
|
2615005WL008819
|
Surjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576860
|
|
Surjit kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-083-001/156
(SAID JALLALPUR)
|
2615005000NRG23091120220202682
|
09/11/2022
|
gurmeet kaur
|
2615005WL008797
|
gurmeet kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576858
|
|
gurmeet kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-083-001/16
(SAID JALLALPUR)
|
2615005000NRG23091120220202683
|
09/11/2022
|
BALVIR KAUR
|
2615005WL008797
|
BALVIR KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576844
|
|
BALVIR KAUR
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-083-001/171
(SAID JALLALPUR)
|
2615005000NRG23091120220202684
|
09/11/2022
|
Gurjit Kaur
|
2615005WL008797
|
Gurjit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576867
|
|
Gurjit Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-083-001/43
(SAID JALLALPUR)
|
2615005000NRG23091120220202687
|
09/11/2022
|
Mahinder Kaur
|
2615005WL008797
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576840
|
|
Mahinder Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-083-001/47
(SAID JALLALPUR)
|
2615005000NRG23091120220202688
|
09/11/2022
|
Sukhbir Singh
|
2615005WL008797
|
Sukhbir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576841
|
|
Sukhbir Singh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG23091120220202946
|
09/11/2022
|
Sukhwinder Kaur
|
2615005WL008822
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495576855
|
|
Sukhwinder Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-083-001/89
(SAID JALLALPUR)
|
2615005000NRG23091120220202689
|
09/11/2022
|
DALIP SINGH
|
2615005WL008797
|
DALIP SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576851
|
|
DALIP SINGH
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-083-001/92
(SAID JALLALPUR)
|
2615005000NRG23091120220202947
|
09/11/2022
|
NANAK SINGH
|
2615005WL008822
|
NANAK SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576854
|
|
NANAK SINGH
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG23091120220202651
|
09/11/2022
|
Inderjit kaur
|
2615005WL008795
|
Inderjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576777
|
|
Inderjit kaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-090-001/41
(BAKAR WALA)
|
2615005000NRG23091120220202655
|
09/11/2022
|
Kulwant Kaur
|
2615005WL008795
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576843
|
|
Kulwant Kaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG23091120220202660
|
09/11/2022
|
Kiran Kaur
|
2615005WL008795
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576863
|
|
Kiran Kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG23091120220202661
|
09/11/2022
|
Kiran Kaur
|
2615005WL008795
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576862
|
|
Kiran Kaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23091120220202674
|
09/11/2022
|
manpreet kaur
|
2615005WL008795
|
manpreet kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576776
|
|
manpreet kaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG23091120220202676
|
09/11/2022
|
mehal singh
|
2615005WL008795
|
mehal singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495576861
|
|
mehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-049-001/131
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202850
|
09/11/2022
|
Paramjit Kaur
|
2615005WL008809
|
Paramjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576732
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202875
|
09/11/2022
|
Amandeep kaur
|
2615005WL008813
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576765
|
|
MRS AMANDEEP KAUR
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202876
|
09/11/2022
|
Hardeep kaur
|
2615005WL008813
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576734
|
|
MRS HARDEEP KAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-091-001/237
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202877
|
09/11/2022
|
Rajwinder Kaur
|
2615005WL008813
|
Rajwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576753
|
|
MR KULDEEP SINGH
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-091-001/279
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202882
|
09/11/2022
|
KARAMJIT KAUR
|
2615005WL008813
|
KARAMJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576781
|
|
KARAMJIT K JASWINDER SINGH
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-091-001/47
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202885
|
09/11/2022
|
lakhvir kaur
|
2615005WL008813
|
lakhvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576735
|
|
MRS LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-091-001/267
(KOKRI BUTTRAN)
|
2615005000NRG23091120220202879
|
09/11/2022
|
BHAGWAN KAUR
|
2615005WL008813
|
BHAGWAN KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576773
|
|
MRS BHAGWAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG23091120220202819
|
09/11/2022
|
Narinder Singh
|
2615005WL008806
|
Narinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576725
|
|
MR NARINDER SINGH
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-016-001/79
(JINDRA)
|
2615005000NRG23091120220202846
|
09/11/2022
|
Rajwinder Singh
|
2615005WL008808
|
Rajwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576766
|
|
MR RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-049-001/83
(CHIRAG SHAHWALA)
|
2615005000NRG23091120220202860
|
09/11/2022
|
Gurjant Singh
|
2615005WL008809
|
Gurjant Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576749
|
|
MR GURJANT SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-079-001/437
(MASITAN)
|
2615005000NRG23091120220202693
|
09/11/2022
|
Baldev Singh
|
2615005WL008799
|
Baldev Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576794
|
|
MR BALDEV SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-079-001/437
(MASITAN)
|
2615005000NRG23091120220202692
|
09/11/2022
|
Jasvir Kaur
|
2615005WL008799
|
Jasvir Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576791
|
|
MRS JASVIR KAUR
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23091120220202893
|
09/11/2022
|
Nasib Kaur
|
2615005WL008816
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576738
|
|
MRS NASIB KAUR
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG23091120220202899
|
09/11/2022
|
veerpal kaur
|
2615005WL008816
|
veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576775
|
|
MISS VEERPAL KAUR
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-109-001/320
(CHEEMA)
|
2615005000NRG23201020220193637
|
09/11/2022
|
SARJIT KAUR
|
2615005WL008187
|
SARJIT KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576796
|
|
MRS SURJEET KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-109-001/320
(CHEEMA)
|
2615005000NRG23260720220128524
|
09/11/2022
|
SARJIT KAUR
|
2615005WL004743
|
SARJIT KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576795
|
|
MRS SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-002-001/117
(MUNDI JAMAL)
|
2615005000NRG23091120220202971
|
09/11/2022
|
Kulwinder Singh
|
2615005WL008825
|
Kulwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576780
|
|
MR KULWINDER SINGH
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-002-001/122
(MUNDI JAMAL)
|
2615005000NRG23091120220202972
|
09/11/2022
|
Gurpreet Kaur
|
2615005WL008825
|
Gurpreet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576784
|
|
MRS GURPREET KAUR
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-002-001/141
(MUNDI JAMAL)
|
2615005000NRG23091120220202975
|
09/11/2022
|
Baljeet Singh
|
2615005WL008825
|
Baljeet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576785
|
|
MR BALJEET SINGH SO KARAJ SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-002-001/19
(MUNDI JAMAL)
|
2615005000NRG23091120220202976
|
09/11/2022
|
Tehal Singh
|
2615005WL008825
|
Tehal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576759
|
|
MR TAHIL SINGH
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-002-001/20
(MUNDI JAMAL)
|
2615005000NRG23091120220202977
|
09/11/2022
|
Parkash Kaur
|
2615005WL008825
|
Parkash Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576729
|
|
MRS PRAKASH KAUR
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-002-001/26
(MUNDI JAMAL)
|
2615005000NRG23091120220202978
|
09/11/2022
|
Jasvir Kaur
|
2615005WL008825
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576756
|
|
MRS JASVEER KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-002-001/28
(MUNDI JAMAL)
|
2615005000NRG23091120220202979
|
09/11/2022
|
Gurmit Kaur
|
2615005WL008825
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576763
|
|
MRS GURMEET KAUR
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-002-001/35
(MUNDI JAMAL)
|
2615005000NRG23091120220202980
|
09/11/2022
|
Swaran Kaur
|
2615005WL008825
|
Swaran Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576727
|
|
MRS SWARN KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-002-001/44
(MUNDI JAMAL)
|
2615005000NRG23091120220202982
|
09/11/2022
|
Darso Kaur
|
2615005WL008825
|
Darso Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576758
|
|
MRS DARSHAN KAUR
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-002-001/47
(MUNDI JAMAL)
|
2615005000NRG23091120220202983
|
09/11/2022
|
Nasib Kaur
|
2615005WL008825
|
Nasib Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576755
|
|
MRS NASIB KAUR
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-047-001/110
(BHAINI)
|
2615005000NRG23091120220202910
|
09/11/2022
|
jarmal singh
|
2615005WL008820
|
jarmal singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576771
|
|
MR JARMAL SINGH
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-047-001/111
(BHAINI)
|
2615005000NRG23091120220202911
|
09/11/2022
|
Kulwant kaur
|
2615005WL008820
|
Kulwant kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576774
|
|
MRS KULWANT KAUR
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-076-001/63
(DHOLE WALA KALAN)
|
2615005000NRG23091120220202736
|
09/11/2022
|
Inderjeet singh
|
2615005WL008802
|
Inderjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576772
|
|
MR INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG23091120220202634
|
09/11/2022
|
manjit kaur
|
2615005WL008794
|
manjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576741
|
|
MRS MANJIT KAUR
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-054-001/258
(KAILA)
|
2615005000NRG23091120220202637
|
09/11/2022
|
Mandeep Kaur
|
2615005WL008794
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576799
|
|
MRS MANDEEP KAUR
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-054-001/264
(KAILA)
|
2615005000NRG23091120220202919
|
09/11/2022
|
Iqbal Singh
|
2615005WL008820
|
Iqbal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576754
|
|
MR IQBAL SINGH SO KHUSHIA SINGH
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-054-001/273
(KAILA)
|
2615005000NRG23091120220202638
|
09/11/2022
|
Amarjeet Kaur
|
2615005WL008794
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495576740
|
|
MRS AMARJEET KAUR
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-054-001/300
(KAILA)
|
2615005000NRG23091120220202870
|
09/11/2022
|
Jaswinder Kaur
|
2615005WL008812
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576801
|
|
MRS JASWINDER KAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-054-001/306
(KAILA)
|
2615005000NRG23091120220202920
|
09/11/2022
|
Kulwinder Kaur
|
2615005WL008820
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576739
|
|
MRS KULWINDER KAUR
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-054-001/383
(KAILA)
|
2615005000NRG23091120220202863
|
09/11/2022
|
Mehar Singh
|
2615005WL008810
|
Mehar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576797
|
|
MR MEHAR SINGH
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-054-001/41
(KAILA)
|
2615005000NRG23091120220202643
|
09/11/2022
|
Paramjit Kaur
|
2615005WL008794
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576724
|
|
MRS PARAMJEET WO JAGSIR SINGH
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-054-001/76
(KAILA)
|
2615005000NRG23091120220202644
|
09/11/2022
|
Mohinder Kaur
|
2615005WL008794
|
Mohinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576798
|
|
MRS MAHINDER KAUR WO JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-107-001/140
(MAHAL)
|
2615005000NRG23091120220202894
|
09/11/2022
|
Baljit Kaur
|
2615005WL008816
|
Baljit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576800
|
|
MR BALVIR SINGH S O SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-002-001/42
(MUNDI JAMAL)
|
2615005000NRG23091120220202981
|
09/11/2022
|
Manpreet Kaur
|
2615005WL008825
|
Manpreet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576802
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260286
|
260286
|
|
|
|
|
|
|
|