|
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-15-005-104-001/259
(LOHARA)
|
2615005000NRG23200720220123395
|
20/07/2022
|
Amarjit Kaur
|
2615005WL004476
|
Amarjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341163
|
|
Amarjit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/259
(LOHARA)
|
2615005000NRG23200720220123396
|
20/07/2022
|
Amarjit Kaur
|
2615005WL004476
|
Amarjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341162
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-049-001/79
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122955
|
20/07/2022
|
Angrej Singh
|
2615005WL004449
|
Angrej Singh
|
00080
|
CLBL0000069
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3318341164
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23200720220123133
|
20/07/2022
|
Jagroop singh
|
2615005WL004460
|
Jagroop singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341166
|
|
Jagroop singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23200720220123135
|
20/07/2022
|
Harbans singh
|
2615005WL004460
|
Harbans singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341165
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/230
(MANDER KALAN)
|
2615005000NRG23200720220122975
|
20/07/2022
|
Kulwinder Singh
|
2615005WL004451
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341168
|
|
Kulwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23200720220122992
|
20/07/2022
|
Amandeep Singh
|
2615005WL004451
|
Amandeep Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341169
|
|
Amandeep Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG23200720220123013
|
20/07/2022
|
Tarsem Singh
|
2615005WL004451
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341167
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23200720220123008
|
20/07/2022
|
Sukhveer Singh
|
2615005WL004451
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341170
|
|
Sukhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/91
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122958
|
20/07/2022
|
Jora Singh
|
2615005WL004449
|
Jora Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341171
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/258
(LOHARA)
|
2615005000NRG23200720220123393
|
20/07/2022
|
Veerpal Kaur
|
2615005WL004476
|
Veerpal Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341172
|
|
Veerpal Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/258
(LOHARA)
|
2615005000NRG23200720220123394
|
20/07/2022
|
Veerpal Kaur
|
2615005WL004476
|
Veerpal Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341173
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23200720220123077
|
20/07/2022
|
Balwinder singh
|
2615005WL004454
|
Balwinder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341011
|
|
Balwinder singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-013-001/68
(SHADI WALA)
|
2615005000NRG23200720220123131
|
20/07/2022
|
Sukhchain Kaur
|
2615005WL004459
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341174
|
|
Sukhchain Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122935
|
20/07/2022
|
Shinderpal Singh
|
2615005WL004449
|
Shinderpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341016
|
|
Shinderpal Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/114
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122938
|
20/07/2022
|
Jaswinder Kaur
|
2615005WL004449
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341020
|
|
Jaswinder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122941
|
20/07/2022
|
Sukhwinder Kaur
|
2615005WL004449
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341018
|
|
Sukhwinder Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/31
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122944
|
20/07/2022
|
Manjit Kaur
|
2615005WL004449
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341175
|
|
Manjit Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/33
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122946
|
20/07/2022
|
Balwinder kaur
|
2615005WL004449
|
Balwinder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341014
|
|
Balwinder kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/7
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122952
|
20/07/2022
|
Parmjit Kaur
|
2615005WL004449
|
Parmjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341017
|
|
Parmjit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122953
|
20/07/2022
|
Paramjit Kaur
|
2615005WL004449
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341015
|
|
Paramjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/180
(NASIRPUR JANIAN)
|
2615005000NRG23200720220123136
|
20/07/2022
|
Pinky
|
2615005WL004460
|
Pinky
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341019
|
|
Pinky
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG23200720220123391
|
20/07/2022
|
GURDEV SINGH
|
2615005WL004476
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341013
|
|
GURDEV SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG23200720220123392
|
20/07/2022
|
GURDEV SINGH
|
2615005WL004476
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341012
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23200720220123389
|
20/07/2022
|
Mastan Singh
|
2615005WL004476
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341021
|
|
Mastan Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23200720220123390
|
20/07/2022
|
Mastan Singh
|
2615005WL004476
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341022
|
|
Mastan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-104-001/316
(LOHARA)
|
2615005000NRG23200720220123403
|
20/07/2022
|
Paramjit Singh
|
2615005WL004476
|
Paramjit Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341025
|
|
Paramjit Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-104-001/316
(LOHARA)
|
2615005000NRG23200720220123404
|
20/07/2022
|
Paramjit Singh
|
2615005WL004476
|
Paramjit Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341026
|
|
Paramjit Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123435
|
20/07/2022
|
Balour
|
2615005WL004480
|
Balour
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341023
|
|
Balour
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/711
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123436
|
20/07/2022
|
Balour
|
2615005WL004480
|
Balour
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341024
|
|
Balour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23200720220123076
|
20/07/2022
|
Jasveer kaur
|
2615005WL004454
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341027
|
|
Jasveer kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23200720220123075
|
20/07/2022
|
Karaj singh
|
2615005WL004454
|
Karaj singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341029
|
|
Karaj singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23200720220123078
|
20/07/2022
|
Sukhwinder kaur
|
2615005WL004454
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341028
|
|
Sukhwinder kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23200720220123081
|
20/07/2022
|
Jaskaran singh
|
2615005WL004454
|
Jaskaran singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341031
|
|
Jaskaran singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG23200720220123083
|
20/07/2022
|
Jaswinder Kaur
|
2615005WL004454
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341030
|
|
Jaswinder Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122933
|
20/07/2022
|
Daler Singh
|
2615005WL004449
|
Daler Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341035
|
|
Daler Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-049-001/11
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122937
|
20/07/2022
|
Amarjit Singh
|
2615005WL004449
|
Amarjit Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341033
|
|
Amarjit Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-049-001/132
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122940
|
20/07/2022
|
Balvir Kaur
|
2615005WL004449
|
Balvir Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341032
|
|
Balvir Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-049-001/92
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122959
|
20/07/2022
|
Karamjit Kaur
|
2615005WL004449
|
Karamjit Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341034
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG23200720220123026
|
20/07/2022
|
Satnam Singh
|
2615005WL004451
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341154
|
|
Satnam Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/272
(SHERPUR TAIBAN)
|
2615005000NRG23200720220123035
|
20/07/2022
|
Balvinder Singh
|
2615005WL004451
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341150
|
|
Balvinder Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23200720220123038
|
20/07/2022
|
HARJINDER KAUR
|
2615005WL004451
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341129
|
|
HARJINDER KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23200720220123037
|
20/07/2022
|
Jatinder Singh
|
2615005WL004451
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341161
|
|
Jatinder Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/415
(SHERPUR TAIBAN)
|
2615005000NRG23200720220123040
|
20/07/2022
|
Surjit Singh
|
2615005WL004451
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341054
|
|
Surjit Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123429
|
20/07/2022
|
Soma
|
2615005WL004480
|
Soma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341181
|
|
Soma
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/491
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123430
|
20/07/2022
|
Soma
|
2615005WL004480
|
Soma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341180
|
|
Soma
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123431
|
20/07/2022
|
Lakhvir kaur
|
2615005WL004480
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341113
|
|
Lakhvir kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/705
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123432
|
20/07/2022
|
Lakhvir kaur
|
2615005WL004480
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341112
|
|
Lakhvir kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/107
(CHUGGA KALAN)
|
2615005000NRG23200720220123150
|
20/07/2022
|
Makahn Singh
|
2615005WL004461
|
Makahn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341097
|
|
Makahn Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/163
(CHUGGA KALAN)
|
2615005000NRG23200720220123165
|
20/07/2022
|
Jasvir kaur
|
2615005WL004462
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318341120
|
|
Jasvir kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG23200720220123167
|
20/07/2022
|
Jasveer Kaur
|
2615005WL004462
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341104
|
|
Jasveer Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-123-001/197
(CHUGGA KALAN)
|
2615005000NRG23200720220123168
|
20/07/2022
|
Amandeep Kaur
|
2615005WL004462
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341109
|
|
Amandeep Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG23200720220123154
|
20/07/2022
|
LASHMAN SINGH
|
2615005WL004461
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341116
|
|
LASHMAN SINGH
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG23200720220123169
|
20/07/2022
|
VEERPAL KAUR
|
2615005WL004462
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318341117
|
|
VEERPAL KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-123-001/219
(CHUGGA KALAN)
|
2615005000NRG23200720220123170
|
20/07/2022
|
Gurpyar singh
|
2615005WL004462
|
Gurpyar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318341118
|
|
Gurpyar singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-123-001/227
(CHUGGA KALAN)
|
2615005000NRG23200720220123155
|
20/07/2022
|
Daljit kaur
|
2615005WL004461
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341115
|
|
Daljit kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-123-001/231
(CHUGGA KALAN)
|
2615005000NRG23200720220123156
|
20/07/2022
|
shinder kaur
|
2615005WL004461
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341114
|
|
shinder kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG23200720220123173
|
20/07/2022
|
Karamjit kaur
|
2615005WL004462
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341121
|
|
Karamjit kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG23200720220122964
|
20/07/2022
|
Karamjit Kaur
|
2615005WL004450
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341149
|
|
Karamjit Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG23200720220122965
|
20/07/2022
|
Gurmit Kaur
|
2615005WL004450
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341143
|
|
Gurmit Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG23200720220122966
|
20/07/2022
|
Jasveer Singh
|
2615005WL004450
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341075
|
|
Jasveer Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG23200720220122967
|
20/07/2022
|
Sarabjeet Kaur
|
2615005WL004450
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341144
|
|
Sarabjeet Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG23200720220123069
|
20/07/2022
|
Nasib Kaur
|
2615005WL004453
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341061
|
|
Nasib Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG23200720220123070
|
20/07/2022
|
Karam Kaur
|
2615005WL004453
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341145
|
|
Karam Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG23200720220123073
|
20/07/2022
|
Guebhachan Kaur
|
2615005WL004453
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341142
|
|
Guebhachan Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23200720220123074
|
20/07/2022
|
Baljinder Singh
|
2615005WL004453
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341146
|
|
Baljinder Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG23200720220123051
|
20/07/2022
|
Resham Kaur
|
2615005WL004451
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341052
|
|
Resham Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-140-001/372
(SHERPUR KHURD)
|
2615005000NRG23200720220123053
|
20/07/2022
|
Pooja Rani
|
2615005WL004451
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341119
|
|
Pooja Rani
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG23200720220123054
|
20/07/2022
|
Paramjit Kaur
|
2615005WL004451
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341128
|
|
Paramjit Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-140-001/389
(SHERPUR KHURD)
|
2615005000NRG23200720220123055
|
20/07/2022
|
Manjit Singh
|
2615005WL004451
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341130
|
|
Manjit Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23200720220123057
|
20/07/2022
|
Krishan Kaur
|
2615005WL004451
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341153
|
|
Krishan Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG23200720220123058
|
20/07/2022
|
Balwinder Kaur
|
2615005WL004451
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341098
|
|
Balwinder Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-140-001/416
(SHERPUR KHURD)
|
2615005000NRG23200720220123061
|
20/07/2022
|
JANGIR SINGH
|
2615005WL004451
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341160
|
|
JANGIR SINGH
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23200720220123063
|
20/07/2022
|
Paramjit Kaur
|
2615005WL004451
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341108
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-013-001/51
(SHADI WALA)
|
2615005000NRG23200720220123128
|
20/07/2022
|
Gurjant Singh
|
2615005WL004459
|
Gurjant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341039
|
|
Gurjant Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-013-001/55
(SHADI WALA)
|
2615005000NRG23200720220123129
|
20/07/2022
|
Gopal Singh
|
2615005WL004459
|
Gopal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341059
|
|
Gopal Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG23200720220123084
|
20/07/2022
|
Sukhbir Singh
|
2615005WL004454
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341072
|
|
Sukhbir Singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23200720220123085
|
20/07/2022
|
SUKHDEEP KAUR
|
2615005WL004455
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341038
|
|
SUKHDEEP KAUR
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG23200720220123086
|
20/07/2022
|
JASMEL KAUR
|
2615005WL004455
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341077
|
|
JASMEL KAUR
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257
(KHOSA KOTLA)
|
2615005000NRG23200720220123088
|
20/07/2022
|
Preet Kaur
|
2615005WL004455
|
Preet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341064
|
|
Preet Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-102-001/49
(KHOSA KOTLA)
|
2615005000NRG23200720220123093
|
20/07/2022
|
GURDEV SINGH
|
2615005WL004455
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341073
|
|
GURDEV SINGH
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23200720220123407
|
20/07/2022
|
GURJINDER SINGH
|
2615005WL004476
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341089
|
|
GURJINDER SINGH
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23200720220123408
|
20/07/2022
|
GURJINDER SINGH
|
2615005WL004476
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341036
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-001/163
(BOGHEWALA)
|
2615005000NRG23200720220122986
|
20/07/2022
|
Labhheera
|
2615005WL004451
|
Labhheera
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341152
|
|
Labhheera
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23200720220122991
|
20/07/2022
|
Amarjit Kaur
|
2615005WL004451
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341140
|
|
Amarjit Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23200720220122990
|
20/07/2022
|
Puran Singh
|
2615005WL004451
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341139
|
|
Puran Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23200720220122993
|
20/07/2022
|
Simranjeet Kaur
|
2615005WL004451
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341138
|
|
Simranjeet Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG23200720220122994
|
20/07/2022
|
Soma Rani
|
2615005WL004451
|
Soma Rani
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341151
|
|
Soma Rani
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG23200720220122998
|
20/07/2022
|
Shinder kaur
|
2615005WL004451
|
Shinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341158
|
|
Shinder kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG23200720220123023
|
20/07/2022
|
Joginder pal
|
2615005WL004451
|
Joginder pal
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341079
|
|
Joginder pal
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG23200720220123199
|
20/07/2022
|
Manjit Kaur
|
2615005WL004464
|
Manjit Kaur
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318341062
|
|
Manjit Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-005-001/3
(FATEH ULLA SHAH)
|
2615005000NRG23200720220123200
|
20/07/2022
|
Daljit Kaur
|
2615005WL004464
|
Daljit Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318341053
|
|
Daljit Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-069-001/1
(MAHIWALA)
|
2615005000NRG23200720220123119
|
20/07/2022
|
Anita Rani
|
2615005WL004457
|
Anita Rani
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341045
|
|
Anita Rani
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG23200720220123121
|
20/07/2022
|
Balvir Kaur
|
2615005WL004457
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341044
|
|
Balvir Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG23200720220123123
|
20/07/2022
|
Preeto
|
2615005WL004457
|
Preeto
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341043
|
|
Preeto
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG23200720220123124
|
20/07/2022
|
Ninder Kaur
|
2615005WL004457
|
Ninder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341042
|
|
Ninder Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-069-001/60
(MAHIWALA)
|
2615005000NRG23200720220123125
|
20/07/2022
|
Jaswant Singh
|
2615005WL004457
|
Jaswant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341063
|
|
Jaswant Singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23200720220123138
|
20/07/2022
|
Aman Kaur
|
2615005WL004460
|
Aman Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341071
|
|
Aman Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23200720220123137
|
20/07/2022
|
Jasvir Singh
|
2615005WL004460
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341069
|
|
Jasvir Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23200720220123140
|
20/07/2022
|
Gurpreet Kaur
|
2615005WL004460
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341085
|
|
Gurpreet Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23200720220123139
|
20/07/2022
|
Paramjeet Singh
|
2615005WL004460
|
Paramjeet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341070
|
|
Paramjeet Singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23200720220123143
|
20/07/2022
|
Gurmukh Singh
|
2615005WL004460
|
Gurmukh Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341067
|
|
Gurmukh Singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23200720220123142
|
20/07/2022
|
Jagir Kaur
|
2615005WL004460
|
Jagir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341084
|
|
Jagir Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23200720220123141
|
20/07/2022
|
Subeg Singh
|
2615005WL004460
|
Subeg Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341068
|
|
Subeg Singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23200720220123144
|
20/07/2022
|
Gurmej singh
|
2615005WL004460
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341082
|
|
Gurmej singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23200720220123145
|
20/07/2022
|
Kashmir singh
|
2615005WL004460
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341080
|
|
Kashmir singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23200720220123146
|
20/07/2022
|
Kuldeep singh
|
2615005WL004460
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341081
|
|
Kuldeep singh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23200720220123147
|
20/07/2022
|
Sant kaur
|
2615005WL004460
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341083
|
|
Sant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-104-001/114
(LOHARA)
|
2615005000NRG23200720220123383
|
20/07/2022
|
Rani Kaur
|
2615005WL004476
|
Rani Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341041
|
|
Rani Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-104-001/114
(LOHARA)
|
2615005000NRG23200720220123385
|
20/07/2022
|
Rani Kaur
|
2615005WL004476
|
Rani Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341040
|
|
Rani Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-104-001/68
(LOHARA)
|
2615005000NRG23200720220123409
|
20/07/2022
|
KALA SINGH
|
2615005WL004476
|
KALA SINGH
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341087
|
|
KALA SINGH
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-104-001/68
(LOHARA)
|
2615005000NRG23200720220123410
|
20/07/2022
|
KALA SINGH
|
2615005WL004476
|
KALA SINGH
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341088
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG23200720220123029
|
20/07/2022
|
Shinder Kaur
|
2615005WL004451
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341050
|
|
Shinder Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-140-001/361
(SHERPUR KHURD)
|
2615005000NRG23200720220123052
|
20/07/2022
|
Satpal Singh
|
2615005WL004451
|
Satpal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341055
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-017-001/17
(BIJAPUR)
|
2615005000NRG23200720220123042
|
20/07/2022
|
Gurdeep Singh
|
2615005WL004451
|
Gurdeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341048
|
|
Gurdeep Singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG23200720220123056
|
20/07/2022
|
Jasvir singh
|
2615005WL004451
|
Jasvir singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341074
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-102-001/361
(KHOSA KOTLA)
|
2615005000NRG23200720220123092
|
20/07/2022
|
Ramandeep Kaur
|
2615005WL004455
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341090
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260
(KHOSA KOTLA)
|
2615005000NRG23200720220123090
|
20/07/2022
|
Mangat Singh
|
2615005WL004455
|
Mangat Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341051
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-015-001/194
(SHERPUR KHURD)
|
2615005000NRG23200720220123027
|
20/07/2022
|
Anoop Singh
|
2615005WL004451
|
Anoop Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341049
|
|
Anoop Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-015-001/415
(SHERPUR TAIBAN)
|
2615005000NRG23200720220123041
|
20/07/2022
|
Seema Kaur
|
2615005WL004451
|
Seema Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341091
|
|
Seema Kaur
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-017-001/17
(BIJAPUR)
|
2615005000NRG23200720220123043
|
20/07/2022
|
Ravinder Kaur
|
2615005WL004451
|
Ravinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341060
|
|
Ravinder Kaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23200720220123044
|
20/07/2022
|
Baldev Singh
|
2615005WL004451
|
Baldev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341137
|
|
Baldev Singh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-018-001/106
(MANJHLI)
|
2615005000NRG23200720220123045
|
20/07/2022
|
Juginder Kaur
|
2615005WL004451
|
Juginder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341148
|
|
Juginder Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-018-001/87
(MANJHLI)
|
2615005000NRG23200720220123046
|
20/07/2022
|
pipple singh
|
2615005WL004451
|
pipple singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341058
|
|
pipple singh
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-019-001/205
(PANDORI ARAYAN)
|
2615005000NRG23200720220123126
|
20/07/2022
|
Gurchanan Singh
|
2615005WL004458
|
Gurchanan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341141
|
|
Gurchanan Singh
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-083-001/54
(SAID JALLALPUR)
|
2615005000NRG23200720220123047
|
20/07/2022
|
Balvir Singh
|
2615005WL004451
|
Balvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341047
|
|
Balvir Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-083-001/55
(SAID JALLALPUR)
|
2615005000NRG23200720220123048
|
20/07/2022
|
Jasvir Kaur
|
2615005WL004451
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341046
|
|
Jasvir Kaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23200720220123059
|
20/07/2022
|
Jaswant Singh
|
2615005WL004451
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341066
|
|
Jaswant Singh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/403
(SHERPUR KHURD)
|
2615005000NRG23200720220123060
|
20/07/2022
|
SUKHJEET SINGH
|
2615005WL004451
|
SUKHJEET SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341076
|
|
SUKHJEET SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG23200720220123062
|
20/07/2022
|
Pipal singh
|
2615005WL004451
|
Pipal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341086
|
|
Pipal singh
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23200720220123064
|
20/07/2022
|
gurpreet singh
|
2615005WL004451
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341092
|
|
gurpreet singh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-140-001/493
(SHERPUR KHURD)
|
2615005000NRG23200720220123065
|
20/07/2022
|
Sooba singh
|
2615005WL004451
|
Sooba singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341159
|
|
Sooba singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-049-001/88
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122957
|
20/07/2022
|
MALKIT KAUR
|
2615005WL004449
|
MALKIT KAUR
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341056
|
|
MALKIT KAUR
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-104-001/279
(LOHARA)
|
2615005000NRG23200720220123401
|
20/07/2022
|
Lakhvir Kaur
|
2615005WL004476
|
Lakhvir Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341157
|
|
Lakhvir Kaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-104-001/279
(LOHARA)
|
2615005000NRG23200720220123402
|
20/07/2022
|
Lakhvir Kaur
|
2615005WL004476
|
Lakhvir Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341156
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-013-001/21
(SHADI WALA)
|
2615005000NRG23200720220123127
|
20/07/2022
|
Nishan Singh
|
2615005WL004459
|
Nishan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341037
|
|
Nishan Singh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-013-001/64
(SHADI WALA)
|
2615005000NRG23200720220123130
|
20/07/2022
|
Avtar Kaur
|
2615005WL004459
|
Avtar Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341147
|
|
Avtar Kaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-049-001/131
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122939
|
20/07/2022
|
Paramjit Kaur
|
2615005WL004449
|
Paramjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341057
|
|
Paramjit Kaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-049-001/153
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122942
|
20/07/2022
|
Gurdas Singh
|
2615005WL004449
|
Gurdas Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341078
|
|
Gurdas Singh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-049-001/153
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122943
|
20/07/2022
|
Sarabjit Kaur
|
2615005WL004449
|
Sarabjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341065
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-130-001/417
(KARYAL)
|
2615005000NRG23200720220123208
|
20/07/2022
|
Gagandeep singh
|
2615005WL004465
|
Gagandeep singh
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341155
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-114-001/709
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123433
|
20/07/2022
|
Bhupinder kaur
|
2615005WL004480
|
Bhupinder kaur
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341122
|
|
MR AJMER SINGH
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-114-001/709
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123434
|
20/07/2022
|
Bhupinder kaur
|
2615005WL004480
|
Bhupinder kaur
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341123
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG23200720220122963
|
20/07/2022
|
Harjeet kaur
|
2615005WL004450
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341133
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23200720220123091
|
20/07/2022
|
Kuldeep Singh
|
2615005WL004455
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341110
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG23200720220123079
|
20/07/2022
|
Lovepreet kaur
|
2615005WL004454
|
Lovepreet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341107
|
|
MISS LOVEPREET KAUR DO KARAJ SINGH
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23200720220123080
|
20/07/2022
|
KULDEEP KAUR
|
2615005WL004454
|
KULDEEP KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341111
|
|
MISS KULDEEP KAUR
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-049-001/7
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122951
|
20/07/2022
|
Harnek Singh
|
2615005WL004449
|
Harnek Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341179
|
|
MR HARNEK SINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-049-001/83
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122956
|
20/07/2022
|
Gurjant Singh
|
2615005WL004449
|
Gurjant Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341184
|
|
MR GURJANT SINGH
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-049-001/97
(CHIRAG SHAHWALA)
|
2615005000NRG23200720220122961
|
20/07/2022
|
Veerpal Kaur
|
2615005WL004449
|
Veerpal Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341096
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23200720220122973
|
20/07/2022
|
Budh Singh
|
2615005WL004451
|
Budh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341093
|
|
MR BUDH SINGH
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23200720220122974
|
20/07/2022
|
Sukhwinder Singh
|
2615005WL004451
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341101
|
|
MR SUKHWINDER SINGH
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-003-001/238
(MANDER KALAN)
|
2615005000NRG23200720220122976
|
20/07/2022
|
Gurmel kaur
|
2615005WL004451
|
Gurmel kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341134
|
|
MRS GURMEL KAUR
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG23200720220122985
|
20/07/2022
|
Balwinder Singh
|
2615005WL004451
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341105
|
|
MR BALWINDER SINGH
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG23200720220122987
|
20/07/2022
|
Akashpreet singh
|
2615005WL004451
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341124
|
|
MR AKASHPREET SINGH
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23200720220122988
|
20/07/2022
|
Goldy
|
2615005WL004451
|
Goldy
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318341103
|
|
MASTER GOLDY SO GAFFAL SINGH
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23200720220122989
|
20/07/2022
|
Manpreet Singh
|
2615005WL004451
|
Manpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341182
|
|
MASTER MANPREET SINGH SO GAFFAL SINGH
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23200720220122995
|
20/07/2022
|
Jasvir kaur
|
2615005WL004451
|
Jasvir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341126
|
|
MRS JASVIR KAUR
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-004-001/191
(BOGHEWALA)
|
2615005000NRG23200720220122996
|
20/07/2022
|
Harbans singh
|
2615005WL004451
|
Harbans singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341125
|
|
MASTER HARBANS SINGH
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23200720220122997
|
20/07/2022
|
Ramandeep kaur
|
2615005WL004451
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341127
|
|
MISS RAMANDEEP KAUR
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23200720220123004
|
20/07/2022
|
Mangat Singh
|
2615005WL004451
|
Mangat Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341183
|
|
MR MANGAT SINGH
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23200720220123005
|
20/07/2022
|
Sukhwinder Kaur
|
2615005WL004451
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341185
|
|
MRS SUKHWINDER KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG23200720220123009
|
20/07/2022
|
Lakhwinder Kaur
|
2615005WL004451
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318341106
|
|
MRS LAKWINDER KAUR
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23200720220123016
|
20/07/2022
|
Gurcharan Singh
|
2615005WL004451
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341136
|
|
MR GURCHARN SINGH
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23200720220123014
|
20/07/2022
|
Gurmel Singh
|
2615005WL004451
|
Gurmel Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341094
|
|
MR GURMAIL SINGH
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23200720220123015
|
20/07/2022
|
Paramjit Singh
|
2615005WL004451
|
Paramjit Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341135
|
|
MR PARAMJIT SINGH
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-005-001/84
(FATEH ULLA SHAH)
|
2615005000NRG23200720220123203
|
20/07/2022
|
Manpreet Kaur
|
2615005WL004464
|
Manpreet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341178
|
|
MISS MANDEEP KAUR UNG MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23200720220123132
|
20/07/2022
|
Balwinder kaur
|
2615005WL004460
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341131
|
|
MRS BALWINDER KAUR W O JAGROOP SINGH
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23200720220123134
|
20/07/2022
|
Surinder Kaur
|
2615005WL004460
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341132
|
|
MRS SURINDER KAUR W O HARBANS SINGH
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG23200720220123205
|
20/07/2022
|
tara singh
|
2615005WL004465
|
tara singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341100
|
|
MR TARA SINGH MALA SINGH
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG23200720220123207
|
20/07/2022
|
Ajaib Singh
|
2615005WL004465
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318341099
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123427
|
20/07/2022
|
Jarnail Singh
|
2615005WL004480
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341177
|
|
MR JARNAIL SINGH
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-114-001/261
(FATEHGARH KOROTANA)
|
2615005000NRG23200720220123428
|
20/07/2022
|
Jarnail Singh
|
2615005WL004480
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341176
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-003-001/148
(MANDER KALAN)
|
2615005000NRG23200720220122971
|
20/07/2022
|
Amarjit kaur
|
2615005WL004451
|
Amarjit kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318341102
|
|
MRS AMARJIT KAUR
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG23200720220123006
|
20/07/2022
|
Mohinder Kaur
|
2615005WL004451
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318341095
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285948
|
285948
|
|
|
|
|
|
|
|