|
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-15-005-003-001/195
(MANDER KALAN)
|
2615005000NRG23111120220204128
|
11/11/2022
|
JASVIR KAUR
|
2615005WL008896
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592603
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/423
(SHERPUR KHURD)
|
2615005000NRG23111120220204215
|
11/11/2022
|
MANJIT KAUR
|
2615005WL008905
|
MANJIT KAUR
|
00080
|
CLBL0000018
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592606
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG23111120220204162
|
11/11/2022
|
kanwalpreet Singh
|
2615005WL008901
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592604
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23111120220204208
|
11/11/2022
|
Jeet Singh
|
2615005WL008905
|
Jeet Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592605
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/223
(LOHARA)
|
2615005000NRG23111120220204150
|
11/11/2022
|
Buta Singh
|
2615005WL008901
|
Buta Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592607
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-035-001/120
(BRAHAMKE)
|
2615005000NRG23111120220204136
|
11/11/2022
|
Daljit Singh
|
2615005WL008899
|
Daljit Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592609
|
|
Daljit Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204002
|
11/11/2022
|
Anju
|
2615005WL008886
|
Anju
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592608
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/163
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204005
|
11/11/2022
|
Sonu
|
2615005WL008886
|
Sonu
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592601
|
|
Sonu
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204190
|
11/11/2022
|
Jaswinder singh
|
2615005WL008903
|
Jaswinder singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592610
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-056-001/109
(NASIRPUR JANIAN)
|
2615005000NRG23111120220203998
|
11/11/2022
|
Jasvir Kaur
|
2615005WL008886
|
Jasvir Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592611
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG23111120220204344
|
11/11/2022
|
Jaspreet Kaur
|
2615005WL008916
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592612
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/10
(NASIRPUR JANIAN)
|
2615005000NRG23111120220203997
|
11/11/2022
|
Rampal singh
|
2615005WL008886
|
Rampal singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592598
|
|
Rampal singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/139
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204001
|
11/11/2022
|
Davinder Kaur
|
2615005WL008886
|
Davinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592599
|
|
Davinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-056-001/19
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204006
|
11/11/2022
|
Shakuntala Devi
|
2615005WL008886
|
Shakuntala Devi
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592597
|
|
Shakuntala Devi
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-056-001/67
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204010
|
11/11/2022
|
Balvinder Kaur
|
2615005WL008886
|
Balvinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592600
|
|
Balvinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-056-001/70
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204011
|
11/11/2022
|
Binder Kaur
|
2615005WL008886
|
Binder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592615
|
|
Binder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-105-001/134
(CHUHAR SINGH WALA)
|
2615005000NRG23111120220204330
|
11/11/2022
|
Hardeep Kaur
|
2615005WL008916
|
Hardeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592616
|
|
Hardeep Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/350
(CHEEMA)
|
2615005000NRG23111120220204338
|
11/11/2022
|
Kamaljeet kaur
|
2615005WL008916
|
Kamaljeet kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592617
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG23111120220204149
|
11/11/2022
|
Baljit Kaur
|
2615005WL008901
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592613
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204009
|
11/11/2022
|
Nachhatar Singh
|
2615005WL008886
|
Nachhatar Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592614
|
|
Nachhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/155
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204004
|
11/11/2022
|
Shinder Kaur
|
2615005WL008886
|
Shinder Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592618
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG23111120220204322
|
11/11/2022
|
Hoshiar singh
|
2615005WL008916
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592593
|
|
Hoshiar singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/133
(BRAHAMKE)
|
2615005000NRG23111120220204323
|
11/11/2022
|
sarabjit kaur
|
2615005WL008916
|
sarabjit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592620
|
|
sarabjit kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23111120220204325
|
11/11/2022
|
Sukhwinder Singh
|
2615005WL008916
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592596
|
|
Sukhwinder Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23111120220204137
|
11/11/2022
|
Satpal Singh
|
2615005WL008899
|
Satpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592595
|
|
Satpal Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG23111120220204138
|
11/11/2022
|
Bagh Singh
|
2615005WL008899
|
Bagh Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592594
|
|
Bagh Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG23111120220204328
|
11/11/2022
|
Kulwinder Kaur
|
2615005WL008916
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592592
|
|
Kulwinder Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/229
(JANER)
|
2615005000NRG23111120220203993
|
11/11/2022
|
Kamaljit Kaur
|
2615005WL008885
|
Kamaljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592619
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/131
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204000
|
11/11/2022
|
Anita Devi
|
2615005WL008886
|
Anita Devi
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592628
|
|
Anita Devi
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204012
|
11/11/2022
|
Avtar Singh
|
2615005WL008886
|
Avtar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592627
|
|
Avtar Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/101
(BHINDER KHURD)
|
2615005000NRG23111120220204145
|
11/11/2022
|
Jagir Kaur
|
2615005WL008901
|
Jagir Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592623
|
|
Jagir Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG23111120220204154
|
11/11/2022
|
Baldev Singh
|
2615005WL008901
|
Baldev Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592621
|
|
Baldev Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG23111120220204155
|
11/11/2022
|
Balwinder Kaur
|
2615005WL008901
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592589
|
|
Balwinder Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG23111120220204156
|
11/11/2022
|
Preetpal kaur
|
2615005WL008901
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592625
|
|
Preetpal kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG23111120220204157
|
11/11/2022
|
RAJANDEEP KAUR
|
2615005WL008901
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592590
|
|
RAJANDEEP KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG23111120220204158
|
11/11/2022
|
Kulwinder kaur
|
2615005WL008901
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592588
|
|
Kulwinder kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG23111120220204159
|
11/11/2022
|
Jasdeep kaur
|
2615005WL008901
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592591
|
|
Jasdeep kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/510
(BHINDER KALAN)
|
2615005000NRG23111120220204160
|
11/11/2022
|
Jasvir kaur
|
2615005WL008901
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592624
|
|
Jasvir kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG23111120220204161
|
11/11/2022
|
Kuljeet singh
|
2615005WL008901
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592626
|
|
Kuljeet singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/381
(DATTA)
|
2615005000NRG23111120220204163
|
11/11/2022
|
Jagroop Singh
|
2615005WL008901
|
Jagroop Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592622
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-094-001/132
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204183
|
11/11/2022
|
Nirmal singh
|
2615005WL008903
|
Nirmal singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592629
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG23111120220204345
|
11/11/2022
|
Kuldeep Kaur
|
2615005WL008917
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592633
|
|
Kuldeep Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-001-001/109
(MANDER)
|
2615005000NRG23111120220204347
|
11/11/2022
|
Jaswinder kaur
|
2615005WL008917
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592637
|
|
Jaswinder kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG23111120220204348
|
11/11/2022
|
Kuldeep Kaur
|
2615005WL008917
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592581
|
|
Kuldeep Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-001-001/117
(MANDER)
|
2615005000NRG23111120220204352
|
11/11/2022
|
Simranjit kaur
|
2615005WL008917
|
Simranjit kaur
|
00349
|
PSIB0021462
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592634
|
|
Simranjit kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG23111120220204108
|
11/11/2022
|
Amandeep Kaur
|
2615005WL008895
|
Amandeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592586
|
|
Amandeep Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG23111120220204107
|
11/11/2022
|
Manpreet Singh
|
2615005WL008895
|
Manpreet Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592585
|
|
Manpreet Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-001-001/147
(MANDER)
|
2615005000NRG23111120220204356
|
11/11/2022
|
Jaswinder kaur
|
2615005WL008917
|
Jaswinder kaur
|
00349
|
PSIB0021462
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592649
|
|
Jaswinder kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG23111120220204110
|
11/11/2022
|
Jyoti
|
2615005WL008895
|
Jyoti
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592645
|
|
Jyoti
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG23111120220204111
|
11/11/2022
|
Manpreet kaur
|
2615005WL008895
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592646
|
|
Manpreet kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG23111120220204359
|
11/11/2022
|
Gurmeet kaur
|
2615005WL008917
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592648
|
|
Gurmeet kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-001-001/168
(MANDER)
|
2615005000NRG23111120220204112
|
11/11/2022
|
Jasveer kaur
|
2615005WL008895
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592641
|
|
Jasveer kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-001-001/169
(MANDER)
|
2615005000NRG23111120220204360
|
11/11/2022
|
Swran kaur
|
2615005WL008917
|
Swran kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592630
|
|
Swran kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG23111120220204361
|
11/11/2022
|
Gurmel kaur
|
2615005WL008917
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592587
|
|
Gurmel kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG23111120220204114
|
11/11/2022
|
PARAMJIT KAUR
|
2615005WL008895
|
PARAMJIT KAUR
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592579
|
|
PARAMJIT KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG23111120220204113
|
11/11/2022
|
Sukhpreet kaur
|
2615005WL008895
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592640
|
|
Sukhpreet kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/174
(MANDER)
|
2615005000NRG23111120220204362
|
11/11/2022
|
Harpreet Kaur
|
2615005WL008917
|
Harpreet Kaur
|
00349
|
PSIB0021462
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592639
|
|
Harpreet Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG23111120220204363
|
11/11/2022
|
Gurdev singh
|
2615005WL008917
|
Gurdev singh
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592650
|
|
Gurdev singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG23111120220204364
|
11/11/2022
|
Inderjit Kaur
|
2615005WL008917
|
Inderjit Kaur
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592643
|
|
Inderjit Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/186
(MANDER)
|
2615005000NRG23111120220204115
|
11/11/2022
|
Ramandeep kaur
|
2615005WL008895
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592580
|
|
Ramandeep kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/19
(MANDER)
|
2615005000NRG23111120220204365
|
11/11/2022
|
Rajvinder Kaur
|
2615005WL008917
|
Rajvinder Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592584
|
|
Rajvinder Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG23111120220204116
|
11/11/2022
|
Baldev Singh
|
2615005WL008895
|
Baldev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592582
|
|
Baldev Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-001-001/198
(MANDER)
|
2615005000NRG23111120220204366
|
11/11/2022
|
Gurmail kaur
|
2615005WL008917
|
Gurmail kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592631
|
|
Gurmail kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG23111120220204117
|
11/11/2022
|
Jaswinder singh
|
2615005WL008895
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592635
|
|
Jaswinder singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG23111120220204118
|
11/11/2022
|
Malkit kaur
|
2615005WL008895
|
Malkit kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592636
|
|
Malkit kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG23111120220204119
|
11/11/2022
|
BHOLI
|
2615005WL008895
|
BHOLI
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592642
|
|
BHOLI
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23111120220204122
|
11/11/2022
|
GAGANDEEP KAUR
|
2615005WL008895
|
GAGANDEEP KAUR
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592577
|
|
GAGANDEEP KAUR
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23111120220204121
|
11/11/2022
|
GURMIT SINGH
|
2615005WL008895
|
GURMIT SINGH
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592632
|
|
GURMIT SINGH
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-001-001/264
(MANDER)
|
2615005000NRG23111120220204123
|
11/11/2022
|
Anmol singh
|
2615005WL008895
|
Anmol singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592578
|
|
Anmol singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG23111120220204124
|
11/11/2022
|
Sukhwinder Kaur
|
2615005WL008895
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592647
|
|
Sukhwinder Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-001-001/42
(MANDER)
|
2615005000NRG23111120220204368
|
11/11/2022
|
Kashmir Singh
|
2615005WL008917
|
Kashmir Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592583
|
|
Kashmir Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-001-001/7
(MANDER)
|
2615005000NRG23111120220204369
|
11/11/2022
|
Major Singh
|
2615005WL008917
|
Major Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592644
|
|
Major Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/94
(MANDER)
|
2615005000NRG23111120220204125
|
11/11/2022
|
mandeep kaur
|
2615005WL008895
|
mandeep kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592638
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-011-001/82
(NOORPUR HAKIMA)
|
2615005000NRG23111120220204275
|
11/11/2022
|
Soma Kaur
|
2615005WL008914
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592703
|
|
Soma Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG23111120220204248
|
11/11/2022
|
Surjit Kaur
|
2615005WL008909
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592543
|
|
Surjit Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23111120220204209
|
11/11/2022
|
Vidya
|
2615005WL008905
|
Vidya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592550
|
|
Vidya
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG23111120220204254
|
11/11/2022
|
Kartar Kaur
|
2615005WL008910
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592702
|
|
Kartar Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-015-001/230
(SHERPUR KHURD)
|
2615005000NRG23111120220204255
|
11/11/2022
|
Saroop Singh
|
2615005WL008910
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592552
|
|
Saroop Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-015-001/415
(SHERPUR TAIBAN)
|
2615005000NRG23111120220204171
|
11/11/2022
|
Surjit Singh
|
2615005WL008902
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592700
|
|
Surjit Singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG23111120220204060
|
11/11/2022
|
Amrik Singh
|
2615005WL008890
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592696
|
|
Amrik Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG23111120220204131
|
11/11/2022
|
Roorh Singh
|
2615005WL008897
|
Roorh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592545
|
|
Roorh Singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG23111120220204277
|
11/11/2022
|
Gurbhej Singh
|
2615005WL008914
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592694
|
|
Gurbhej Singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG23111120220204276
|
11/11/2022
|
Sukhwinder Kaur
|
2615005WL008914
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592695
|
|
Sukhwinder Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG23111120220204148
|
11/11/2022
|
Malkit singh
|
2615005WL008901
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592712
|
|
Malkit singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-126-001/112
(UMARIANA)
|
2615005000NRG23111120220204232
|
11/11/2022
|
Maninder kaur
|
2615005WL008907
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592692
|
|
Maninder kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG23111120220204233
|
11/11/2022
|
Jasveer Singh
|
2615005WL008907
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592693
|
|
Jasveer Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23111120220204235
|
11/11/2022
|
Baljinder Singh
|
2615005WL008907
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592691
|
|
Baljinder Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG23111120220204268
|
11/11/2022
|
Harjinder Singh
|
2615005WL008912
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592705
|
|
Harjinder Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG23111120220204269
|
11/11/2022
|
Gurwinder Kaur
|
2615005WL008912
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592699
|
|
Gurwinder Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG23111120220204214
|
11/11/2022
|
Resham Kaur
|
2615005WL008905
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592697
|
|
Resham Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-140-001/372
(SHERPUR KHURD)
|
2615005000NRG23111120220204250
|
11/11/2022
|
Pooja Rani
|
2615005WL008909
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592709
|
|
Pooja Rani
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG23111120220204272
|
11/11/2022
|
Paramjit Kaur
|
2615005WL008913
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592542
|
|
Paramjit Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-140-001/386
(SHERPUR KHURD)
|
2615005000NRG23111120220204261
|
11/11/2022
|
Joginder singh
|
2615005WL008911
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592548
|
|
Joginder singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG23111120220204251
|
11/11/2022
|
Manjit Singh
|
2615005WL008909
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592706
|
|
Manjit Singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG23111120220204216
|
11/11/2022
|
rajwinder kaur
|
2615005WL008905
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592708
|
|
rajwinder kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-140-001/451
(SHERPUR KHURD)
|
2615005000NRG23111120220204219
|
11/11/2022
|
sarabjit singh
|
2615005WL008905
|
sarabjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592711
|
|
sarabjit singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-140-001/452
(SHERPUR KHURD)
|
2615005000NRG23111120220204220
|
11/11/2022
|
gurpreet kaur
|
2615005WL008905
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592710
|
|
gurpreet kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/467
(SHERPUR KHURD)
|
2615005000NRG23111120220204257
|
11/11/2022
|
Charanjit kaur
|
2615005WL008910
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592549
|
|
Charanjit kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23111120220204177
|
11/11/2022
|
Sumitero kaur
|
2615005WL008902
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592547
|
|
Sumitero kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-140-001/487
(SHERPUR KHURD)
|
2615005000NRG23111120220204179
|
11/11/2022
|
Jaswant singh
|
2615005WL008902
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592551
|
|
Jaswant singh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/499
(SHERPUR KHURD)
|
2615005000NRG23111120220204180
|
11/11/2022
|
Baljit singh
|
2615005WL008902
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592707
|
|
Baljit singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG23111120220204221
|
11/11/2022
|
Gurnam singh
|
2615005WL008905
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592544
|
|
Gurnam singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-140-001/509
(SHERPUR KHURD)
|
2615005000NRG23111120220204222
|
11/11/2022
|
sita rani
|
2615005WL008905
|
sita rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592698
|
|
sita rani
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG23111120220204263
|
11/11/2022
|
Manjeet singh
|
2615005WL008911
|
Manjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592546
|
|
Manjeet singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-140-001/519
(SHERPUR KHURD)
|
2615005000NRG23111120220204258
|
11/11/2022
|
Mahinder Kaur
|
2615005WL008910
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592704
|
|
Mahinder Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-140-001/521
(SHERPUR KHURD)
|
2615005000NRG23111120220204252
|
11/11/2022
|
Gurdev Singh
|
2615005WL008909
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592701
|
|
Gurdev Singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-140-001/847
(SHERPUR KHURD)
|
2615005000NRG23111120220204181
|
11/11/2022
|
paramjit kaur
|
2615005WL008902
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592541
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204139
|
11/11/2022
|
Jaswant singh
|
2615005WL008900
|
Jaswant singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592653
|
|
Jaswant singh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204140
|
11/11/2022
|
Rajwinder Singh
|
2615005WL008900
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592651
|
|
Rajwinder Singh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-094-001/133
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204184
|
11/11/2022
|
Rajwinder Singh
|
2615005WL008903
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592652
|
|
Rajwinder Singh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-094-001/138
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204141
|
11/11/2022
|
Harpreet Singh
|
2615005WL008900
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592654
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-035-001/135
(BRAHAMKE)
|
2615005000NRG23111120220204324
|
11/11/2022
|
manjit kaur
|
2615005WL008916
|
manjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592662
|
|
manjit kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204193
|
11/11/2022
|
AJIT SINGH
|
2615005WL008904
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592660
|
|
AJIT SINGH
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204195
|
11/11/2022
|
Ruldu Singh
|
2615005WL008904
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592656
|
|
Ruldu Singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204196
|
11/11/2022
|
GURPREET KUMARI
|
2615005WL008904
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592657
|
|
GURPREET KUMARI
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204198
|
11/11/2022
|
Angrej Kaur
|
2615005WL008904
|
Angrej Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592573
|
|
Angrej Kaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/209
(KHOSA KOTLA)
|
2615005000NRG23111120220204236
|
11/11/2022
|
PARAMJEET KAUR
|
2615005WL008908
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592572
|
|
PARAMJEET KAUR
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG23111120220204237
|
11/11/2022
|
JASMEL KAUR
|
2615005WL008908
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592655
|
|
JASMEL KAUR
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257
(KHOSA KOTLA)
|
2615005000NRG23111120220204239
|
11/11/2022
|
Preet Kaur
|
2615005WL008908
|
Preet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592661
|
|
Preet Kaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-102-001/49
(KHOSA KOTLA)
|
2615005000NRG23111120220204245
|
11/11/2022
|
GURDEV SINGH
|
2615005WL008908
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592574
|
|
GURDEV SINGH
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-105-001/103
(CHUHAR SINGH WALA)
|
2615005000NRG23111120220204329
|
11/11/2022
|
Veerpal Kaur
|
2615005WL008916
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592571
|
|
Veerpal Kaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG23111120220204337
|
11/11/2022
|
Baljeet Kaur
|
2615005WL008916
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592575
|
|
Baljeet Kaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG23111120220203987
|
11/11/2022
|
Sukhpreet Kaur
|
2615005WL008885
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592658
|
|
Sukhpreet Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG23111120220203989
|
11/11/2022
|
Lakhvir Singh
|
2615005WL008885
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592659
|
|
Lakhvir Singh
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23111120220203995
|
11/11/2022
|
Iqbal Singh
|
2615005WL008885
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592576
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-134-001/18
(SANGHERA)
|
2615005000NRG23111120220204133
|
11/11/2022
|
Sukhwinder Singh
|
2615005WL008898
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592569
|
|
Sukhwinder Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-134-001/3
(SANGHERA)
|
2615005000NRG23111120220204134
|
11/11/2022
|
Puran Singh
|
2615005WL008898
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592570
|
|
Puran Singh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-134-001/3
(SANGHERA)
|
2615005000NRG23111120220204135
|
11/11/2022
|
Surjit Kaur
|
2615005WL008898
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592568
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-063-001/42
(BHOIPUR)
|
2615005000NRG23111120220204066
|
11/11/2022
|
Rano
|
2615005WL008890
|
Rano
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592669
|
|
Rano
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204191
|
11/11/2022
|
jaswant Kaur
|
2615005WL008904
|
jaswant Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592671
|
|
jaswant Kaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204194
|
11/11/2022
|
Kulwant kaur
|
2615005WL008904
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592665
|
|
Kulwant kaur
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204197
|
11/11/2022
|
Charanjit Kaur
|
2615005WL008904
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592664
|
|
Charanjit Kaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204199
|
11/11/2022
|
Ranjit kaur
|
2615005WL008904
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592663
|
|
Ranjit kaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204201
|
11/11/2022
|
Jaspreet Kaur
|
2615005WL008904
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592667
|
|
Jaspreet Kaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204202
|
11/11/2022
|
Kishore chand
|
2615005WL008904
|
Kishore chand
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592666
|
|
Kishore chand
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204203
|
11/11/2022
|
Naib singh
|
2615005WL008904
|
Naib singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592670
|
|
Naib singh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204204
|
11/11/2022
|
Mandeep kaur
|
2615005WL008904
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592668
|
|
Mandeep kaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204205
|
11/11/2022
|
Rajwinder kaur
|
2615005WL008904
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592566
|
|
Rajwinder kaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204206
|
11/11/2022
|
Manjinder Kaur
|
2615005WL008904
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592567
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-095-001/108
(TALWANDI NAU BAHAR)
|
2615005000NRG23111120220204225
|
11/11/2022
|
Darshan Singh
|
2615005WL008906
|
Darshan Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592565
|
|
Darshan Singh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-095-001/190
(TALWANDI NAU BAHAR)
|
2615005000NRG23111120220204228
|
11/11/2022
|
Jaspreet kaur
|
2615005WL008906
|
Jaspreet kaur
|
00354
|
PUNB0199500
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592564
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG23111120220204238
|
11/11/2022
|
Simarjit Kaur
|
2615005WL008908
|
Simarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592672
|
|
Simarjit Kaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-102-001/569
(KHOSA KOTLA)
|
2615005000NRG23111120220204246
|
11/11/2022
|
Ramandeep Kaur
|
2615005WL008908
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592563
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260
(KHOSA KOTLA)
|
2615005000NRG23111120220204241
|
11/11/2022
|
Mangat Singh
|
2615005WL008908
|
Mangat Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592562
|
|
Mangat Singh
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-104-001/306
(LOHARA)
|
2615005000NRG23111120220204152
|
11/11/2022
|
Paramjit kaur
|
2615005WL008901
|
Paramjit kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592677
|
|
Paramjit kaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-112-001/126
(JANER)
|
2615005000NRG23111120220203988
|
11/11/2022
|
Manjit kaur
|
2615005WL008885
|
Manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592675
|
|
Manjit kaur
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-112-001/170
(JANER)
|
2615005000NRG23111120220203990
|
11/11/2022
|
Sukhpreet Kaur
|
2615005WL008885
|
Sukhpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592676
|
|
Sukhpreet Kaur
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-124-001/511
(KHOSA RANDHIR)
|
2615005000NRG23111120220204341
|
11/11/2022
|
Sarbjeet Kaur
|
2615005WL008916
|
Sarbjeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592673
|
|
Sarbjeet Kaur
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-124-001/514
(KHOSA RANDHIR)
|
2615005000NRG23111120220204342
|
11/11/2022
|
Amarjit Kaur
|
2615005WL008916
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592561
|
|
Amarjit Kaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-124-001/563
(KHOSA RANDHIR)
|
2615005000NRG23111120220204343
|
11/11/2022
|
Manpreet Kaur
|
2615005WL008916
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592674
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-015-001/416
(SHERPUR TAIBAN)
|
2615005000NRG23111120220204172
|
11/11/2022
|
Bhagwan Singh
|
2615005WL008902
|
Bhagwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592683
|
|
Bhagwan Singh
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-063-001/137
(BHOIPUR)
|
2615005000NRG23111120220204058
|
11/11/2022
|
Kulwinder Kaur
|
2615005WL008890
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592556
|
|
Kulwinder Kaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG23111120220204059
|
11/11/2022
|
Balwinder Singh
|
2615005WL008890
|
Balwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592681
|
|
Balwinder Singh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-063-001/197
(BHOIPUR)
|
2615005000NRG23111120220204062
|
11/11/2022
|
Sant Kaur
|
2615005WL008890
|
Sant Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592680
|
|
Sant Kaur
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG23111120220204067
|
11/11/2022
|
parkash kaur
|
2615005WL008890
|
parkash kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592559
|
|
parkash kaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204192
|
11/11/2022
|
surjit kaur
|
2615005WL008904
|
surjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592678
|
|
surjit kaur
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23111120220204200
|
11/11/2022
|
ajit singh
|
2615005WL008904
|
ajit singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592679
|
|
ajit singh
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-140-001/351
(SHERPUR KHURD)
|
2615005000NRG23111120220204267
|
11/11/2022
|
Swaran Kaur
|
2615005WL008912
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592557
|
|
Swaran Kaur
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23111120220204176
|
11/11/2022
|
Jaswant Singh
|
2615005WL008902
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592682
|
|
Jaswant Singh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-140-001/406
(SHERPUR KHURD)
|
2615005000NRG23111120220204262
|
11/11/2022
|
GURMIT SINGH
|
2615005WL008911
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592560
|
|
GURMIT SINGH
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-140-001/449
(SHERPUR KHURD)
|
2615005000NRG23111120220204217
|
11/11/2022
|
swaran singh
|
2615005WL008905
|
swaran singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592554
|
|
swaran singh
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23111120220204218
|
11/11/2022
|
gurpreet singh
|
2615005WL008905
|
gurpreet singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592555
|
|
gurpreet singh
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-140-001/454
(SHERPUR KHURD)
|
2615005000NRG23111120220204256
|
11/11/2022
|
Buta singh
|
2615005WL008910
|
Buta singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592558
|
|
Buta singh
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-140-001/511
(SHERPUR KHURD)
|
2615005000NRG23111120220204264
|
11/11/2022
|
Gurdeep kaur
|
2615005WL008911
|
Gurdeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592684
|
|
Gurdeep kaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG23111120220204223
|
11/11/2022
|
Sukhwinder singh
|
2615005WL008905
|
Sukhwinder singh
|
00354
|
PUNB0345000
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592553
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-056-001/118
(NASIRPUR JANIAN)
|
2615005000NRG23111120220203999
|
11/11/2022
|
Paramjit Kaur
|
2615005WL008886
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592685
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23111120220204327
|
11/11/2022
|
Mangal Singh
|
2615005WL008916
|
Mangal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592686
|
|
Mangal Singh
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-112-001/178
(JANER)
|
2615005000NRG23111120220203992
|
11/11/2022
|
Shavinder Singh
|
2615005WL008885
|
Shavinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592688
|
|
Shavinder Singh
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23111120220203996
|
11/11/2022
|
Karamveer Kaur
|
2615005WL008885
|
Karamveer Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592687
|
|
Karamveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-094-001/130
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204182
|
11/11/2022
|
Chand kaur
|
2615005WL008903
|
Chand kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592689
|
|
Chand kaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-094-001/134
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204185
|
11/11/2022
|
Gurpreet Singh
|
2615005WL008903
|
Gurpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592690
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-056-001/88
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204013
|
11/11/2022
|
Manjeet Kaur
|
2615005WL008886
|
Manjeet Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592713
|
|
MISS PARABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23111120220204244
|
11/11/2022
|
Kuldeep Singh
|
2615005WL008908
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592540
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG23111120220204120
|
11/11/2022
|
Veerpal kaur
|
2615005WL008895
|
Veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592526
|
|
MISS VEER PAL KAUR
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23111120220204326
|
11/11/2022
|
Harjit Kaur
|
2615005WL008916
|
Harjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592527
|
|
MISS HARJIT KAUR
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204003
|
11/11/2022
|
Mandeep Kaur
|
2615005WL008886
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592528
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204007
|
11/11/2022
|
Gurdip Singh
|
2615005WL008886
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592538
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-095-001/105
(TALWANDI NAU BAHAR)
|
2615005000NRG23111120220204224
|
11/11/2022
|
Pal Singh
|
2615005WL008906
|
Pal Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592529
|
|
MRS CHARAN KAUR
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-095-001/9
(TALWANDI NAU BAHAR)
|
2615005000NRG23111120220204230
|
11/11/2022
|
Manjit Kaur
|
2615005WL008906
|
Manjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592539
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23111120220204127
|
11/11/2022
|
Budh Singh
|
2615005WL008896
|
Budh Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592537
|
|
MR BUDH SINGH
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG23111120220204132
|
11/11/2022
|
SURJIT KAUR
|
2615005WL008897
|
SURJIT KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592530
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG23111120220204253
|
11/11/2022
|
Amar Kaur
|
2615005WL008910
|
Amar Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592531
|
|
MRS AMAR KAUR
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-015-001/259
(SHERPUR KHURD)
|
2615005000NRG23111120220204213
|
11/11/2022
|
Pritam Kaur
|
2615005WL008905
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592532
|
|
MRS PRITAM KAUR
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-094-001/55
(CHAK KANNIAN KALAN)
|
2615005000NRG23111120220204187
|
11/11/2022
|
Rano
|
2615005WL008903
|
Rano
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592536
|
|
MR HARPAL SINGH
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23111120220204178
|
11/11/2022
|
Gurmit kaur
|
2615005WL008902
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592533
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG23111120220204008
|
11/11/2022
|
Kulwant Singh
|
2615005WL008886
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592535
|
|
MR KULWANT SINGH S O MALKIT SINGH
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-109-001/129
(CHEEMA)
|
2615005000NRG23111120220204334
|
11/11/2022
|
Nak singh
|
2615005WL008916
|
Nak singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592534
|
|
MR NEK SINGH
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-109-001/230
(CHEEMA)
|
2615005000NRG23111120220204335
|
11/11/2022
|
mandeep kaur
|
2615005WL008916
|
mandeep kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592602
|
|
MRS MANDEEP KAUR W O ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284538
|
284538
|
|
|
|
|
|
|
|