|
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-15-005-074-001/220
(BHINDER KHURD)
|
2615005000NRG23260720220128271
|
26/07/2022
|
Ramandeep Kaur
|
2615005WL004728
|
Ramandeep Kaur
|
00048
|
BKID0006583
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257846
|
|
Ramandeep Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23260720220128309
|
26/07/2022
|
Amandeep Kaur
|
2615005WL004732
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257845
|
|
Amandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG23260720220128222
|
26/07/2022
|
Sonia
|
2615005WL004724
|
Sonia
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257844
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG23260720220128216
|
26/07/2022
|
Vazir singh
|
2615005WL004723
|
Vazir singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257847
|
|
Vazir singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-066-001/103
(GATTI JATTAN)
|
2615005000NRG23260720220128375
|
26/07/2022
|
Paramjit kaur
|
2615005WL004736
|
Paramjit kaur
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257848
|
|
Paramjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-117-001/110
(NASIRE WALA)
|
2615005000NRG23260720220128317
|
26/07/2022
|
Sarwan Singh
|
2615005WL004733
|
Sarwan Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257849
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23260720220128307
|
26/07/2022
|
LAKHA SINGH
|
2615005WL004731
|
LAKHA SINGH
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257850
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-117-001/114
(NASIRE WALA)
|
2615005000NRG23260720220128318
|
26/07/2022
|
Harjit Singh
|
2615005WL004733
|
Harjit Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257851
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-138-001/27
(GALOTI KHURD)
|
2615005000NRG23260720220128332
|
26/07/2022
|
Amarjit Kaur
|
2615005WL004734
|
Amarjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257854
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG23260720220128221
|
26/07/2022
|
Baljit Kaur
|
2615005WL004724
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257852
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23260720220128366
|
26/07/2022
|
Harkewal Singh
|
2615005WL004735
|
Harkewal Singh
|
00168
|
ICIC0002166
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257853
|
|
Harkewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23260720220128259
|
26/07/2022
|
Gurdev Singh
|
2615005WL004728
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257857
|
|
Gurdev Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23260720220128260
|
26/07/2022
|
Jarnail Kaur
|
2615005WL004728
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257856
|
|
Jarnail Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/124
(BHINDER KHURD)
|
2615005000NRG23260720220128261
|
26/07/2022
|
Paramjit Kaur
|
2615005WL004728
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257858
|
|
Paramjit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/136
(BHINDER KHURD)
|
2615005000NRG23260720220128262
|
26/07/2022
|
kulwant kaur
|
2615005WL004728
|
kulwant kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257855
|
|
kulwant kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/194
(BHINDER KHURD)
|
2615005000NRG23260720220128270
|
26/07/2022
|
Murti kaur
|
2615005WL004728
|
Murti kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257859
|
|
Murti kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/316
(BHINDER KHURD)
|
2615005000NRG23260720220128272
|
26/07/2022
|
Mandeep kaur
|
2615005WL004728
|
Mandeep kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257843
|
|
Mandeep kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/9
(BHINDER KHURD)
|
2615005000NRG23260720220128277
|
26/07/2022
|
Gurpreet kaur
|
2615005WL004728
|
Gurpreet kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257860
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG23260720220128211
|
26/07/2022
|
Amandeep singh
|
2615005WL004723
|
Amandeep singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257861
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-054-001/405
(KAILA)
|
2615005000NRG23260720220128215
|
26/07/2022
|
sukhchain singh
|
2615005WL004723
|
sukhchain singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257937
|
|
sukhchain singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-062-001/198
(AMINWALA)
|
2615005000NRG23260720220128303
|
26/07/2022
|
SUKHCHAIN SINGH
|
2615005WL004731
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257934
|
|
SUKHCHAIN SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG23260720220128253
|
26/07/2022
|
Ritu Rani
|
2615005WL004727
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257936
|
|
Ritu Rani
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG23260720220128254
|
26/07/2022
|
Daljit Kaur
|
2615005WL004727
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257935
|
|
Daljit Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-104-001/281
(LOHARA)
|
2615005000NRG23260720220128230
|
26/07/2022
|
Karamjit Kaur
|
2615005WL004724
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257938
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128245
|
26/07/2022
|
TARA SINGH
|
2615005WL004727
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257842
|
|
TARA SINGH
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128247
|
26/07/2022
|
BALVIR SINGH
|
2615005WL004727
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257863
|
|
BALVIR SINGH
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128248
|
26/07/2022
|
Binder Singh
|
2615005WL004727
|
Binder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257878
|
|
Binder Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-041-001/45
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128251
|
26/07/2022
|
Salvinder Singh
|
2615005WL004727
|
Salvinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257865
|
|
Salvinder Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-041-001/92
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128252
|
26/07/2022
|
MELA SINGH
|
2615005WL004727
|
MELA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257873
|
|
MELA SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-066-001/100
(GATTI JATTAN)
|
2615005000NRG23260720220128374
|
26/07/2022
|
Mala bai
|
2615005WL004736
|
Mala bai
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257876
|
|
Mala bai
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-066-001/112
(GATTI JATTAN)
|
2615005000NRG23260720220128377
|
26/07/2022
|
RAJ SINGH
|
2615005WL004736
|
RAJ SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257870
|
|
RAJ SINGH
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG23260720220128380
|
26/07/2022
|
DIAL KAUR
|
2615005WL004736
|
DIAL KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257879
|
|
DIAL KAUR
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG23260720220128381
|
26/07/2022
|
JASWINDER KAUR
|
2615005WL004736
|
JASWINDER KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257880
|
|
JASWINDER KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG23260720220128379
|
26/07/2022
|
SAWAN SINGH
|
2615005WL004736
|
SAWAN SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257871
|
|
SAWAN SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-066-001/124
(GATTI JATTAN)
|
2615005000NRG23260720220128382
|
26/07/2022
|
Bhagwan singh
|
2615005WL004736
|
Bhagwan singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257874
|
|
Bhagwan singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-066-001/130
(GATTI JATTAN)
|
2615005000NRG23260720220128383
|
26/07/2022
|
jarnail singh
|
2615005WL004736
|
jarnail singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257877
|
|
jarnail singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-066-001/132
(GATTI JATTAN)
|
2615005000NRG23260720220128384
|
26/07/2022
|
Balwinder Singh
|
2615005WL004736
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257875
|
|
Balwinder Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-066-001/15
(GATTI JATTAN)
|
2615005000NRG23260720220128385
|
26/07/2022
|
Gurdeep Singh
|
2615005WL004736
|
Gurdeep Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257872
|
|
Gurdeep Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-066-001/21
(GATTI JATTAN)
|
2615005000NRG23260720220128387
|
26/07/2022
|
Gurdeep kaur
|
2615005WL004736
|
Gurdeep kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257864
|
|
Gurdeep kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-066-001/26
(GATTI JATTAN)
|
2615005000NRG23260720220128388
|
26/07/2022
|
Shingara Singh
|
2615005WL004736
|
Shingara Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257862
|
|
Shingara Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-066-001/32
(GATTI JATTAN)
|
2615005000NRG23260720220128389
|
26/07/2022
|
Makhan Singh
|
2615005WL004736
|
Makhan Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257882
|
|
Makhan Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-066-001/41
(GATTI JATTAN)
|
2615005000NRG23260720220128391
|
26/07/2022
|
manjit Kaur
|
2615005WL004736
|
manjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257869
|
|
manjit Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-066-001/94
(GATTI JATTAN)
|
2615005000NRG23260720220128396
|
26/07/2022
|
Bhagwan singh
|
2615005WL004736
|
Bhagwan singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257841
|
|
Bhagwan singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-066-001/96
(GATTI JATTAN)
|
2615005000NRG23260720220128399
|
26/07/2022
|
Joginder Kaur
|
2615005WL004736
|
Joginder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257868
|
|
Joginder Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-066-001/96
(GATTI JATTAN)
|
2615005000NRG23260720220128398
|
26/07/2022
|
Kuldeep Singh
|
2615005WL004736
|
Kuldeep Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257839
|
|
Kuldeep Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-116-001/469
(KISHANPURA KALAN)
|
2615005000NRG23260720220128257
|
26/07/2022
|
Harjit Kaur
|
2615005WL004727
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257881
|
|
Harjit Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-117-001/117
(NASIRE WALA)
|
2615005000NRG23260720220128320
|
26/07/2022
|
Sarabjit Singh
|
2615005WL004733
|
Sarabjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257883
|
|
Sarabjit Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23260720220128322
|
26/07/2022
|
Kulwant Singh
|
2615005WL004733
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257840
|
|
Kulwant Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23260720220128323
|
26/07/2022
|
Bakhshish Singh
|
2615005WL004733
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257867
|
|
Bakhshish Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-117-001/5
(NASIRE WALA)
|
2615005000NRG23260720220128324
|
26/07/2022
|
Khajan Singh
|
2615005WL004733
|
Khajan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257866
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG23260720220128735
|
26/07/2022
|
HARBANS KAUR
|
2615005WL004751
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257888
|
|
HARBANS KAUR
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/364
(KHOSA KOTLA)
|
2615005000NRG23260720220128740
|
26/07/2022
|
Bhajan Kaur
|
2615005WL004751
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257885
|
|
Bhajan Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-102-001/38
(KHOSA KOTLA)
|
2615005000NRG23260720220128741
|
26/07/2022
|
CharanjitKaur
|
2615005WL004751
|
CharanjitKaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257886
|
|
CharanjitKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-102-001/461
(KHOSA KOTLA)
|
2615005000NRG23260720220128742
|
26/07/2022
|
Sarabjit Kaur
|
2615005WL004751
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257838
|
|
Sarabjit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-104-001/245
(LOHARA)
|
2615005000NRG23260720220128228
|
26/07/2022
|
SARABJIT KAUR
|
2615005WL004724
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257884
|
|
SARABJIT KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23260720220128331
|
26/07/2022
|
kulwant singh
|
2615005WL004734
|
kulwant singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257887
|
|
kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-001/6
(BOGHEWALA)
|
2615005000NRG23260720220128724
|
26/07/2022
|
Tarsem Singh
|
2615005WL004750
|
Tarsem Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257836
|
|
Tarsem Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG23260720220128725
|
26/07/2022
|
Rajwinder Kaur
|
2615005WL004750
|
Rajwinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257890
|
|
Rajwinder Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-001/91
(BOGHEWALA)
|
2615005000NRG23260720220128726
|
26/07/2022
|
Sukhpal Kaur
|
2615005WL004750
|
Sukhpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257837
|
|
Sukhpal Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG23260720220128730
|
26/07/2022
|
Paramjit Kaur
|
2615005WL004750
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257889
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG23260720220128229
|
26/07/2022
|
SANTA DAVI
|
2615005WL004724
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257891
|
|
SANTA DAVI
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG23260720220128233
|
26/07/2022
|
PARAMJEET KAUR
|
2615005WL004724
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257892
|
|
PARAMJEET KAUR
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23260720220128316
|
26/07/2022
|
Amarjeet Kaur
|
2615005WL004732
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257893
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-062-001/73
(AMINWALA)
|
2615005000NRG23260720220128308
|
26/07/2022
|
Navdeep Singh
|
2615005WL004731
|
Navdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257835
|
|
Navdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG23260720220128334
|
26/07/2022
|
Shoba rani
|
2615005WL004735
|
Shoba rani
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257895
|
|
Shoba rani
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23260720220128336
|
26/07/2022
|
Binderpal singh
|
2615005WL004735
|
Binderpal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257904
|
|
Binderpal singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23260720220128337
|
26/07/2022
|
Amarjeet kaur
|
2615005WL004735
|
Amarjeet kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257834
|
|
Amarjeet kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG23260720220128338
|
26/07/2022
|
Suman
|
2615005WL004735
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257900
|
|
Suman
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23260720220128340
|
26/07/2022
|
Charanjit singh
|
2615005WL004735
|
Charanjit singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257906
|
|
Charanjit singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23260720220128339
|
26/07/2022
|
Paramjeet Kaur
|
2615005WL004735
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257898
|
|
Paramjeet Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23260720220128341
|
26/07/2022
|
kuldeep singh
|
2615005WL004735
|
kuldeep singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257908
|
|
kuldeep singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG23260720220128342
|
26/07/2022
|
Kulwinder Kaur
|
2615005WL004735
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257899
|
|
Kulwinder Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG23260720220128343
|
26/07/2022
|
Balvir Kaur
|
2615005WL004735
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257901
|
|
Balvir Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23260720220128345
|
26/07/2022
|
Amandeep Kaur
|
2615005WL004735
|
Amandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257894
|
|
Amandeep Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23260720220128344
|
26/07/2022
|
satwinder singh
|
2615005WL004735
|
satwinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257830
|
|
satwinder singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23260720220128346
|
26/07/2022
|
Sher Singh
|
2615005WL004735
|
Sher Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257911
|
|
Sher Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-061-001/77
(KMAL KE)
|
2615005000NRG23260720220128347
|
26/07/2022
|
Gurmit Kaur
|
2615005WL004735
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257912
|
|
Gurmit Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG23260720220128348
|
26/07/2022
|
Charanjit KAur
|
2615005WL004735
|
Charanjit KAur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257913
|
|
Charanjit KAur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG23260720220128349
|
26/07/2022
|
Shinder Kaur
|
2615005WL004735
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257829
|
|
Shinder Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-066-001/112
(GATTI JATTAN)
|
2615005000NRG23260720220128378
|
26/07/2022
|
PARAMJIT KAUR
|
2615005WL004736
|
PARAMJIT KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257896
|
|
PARAMJIT KAUR
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-066-001/8
(GATTI JATTAN)
|
2615005000NRG23260720220128395
|
26/07/2022
|
Amar Kaur
|
2615005WL004736
|
Amar Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257909
|
|
Amar Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-066-001/8
(GATTI JATTAN)
|
2615005000NRG23260720220128394
|
26/07/2022
|
Mall Singh
|
2615005WL004736
|
Mall Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257910
|
|
Mall Singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-066-001/95
(GATTI JATTAN)
|
2615005000NRG23260720220128397
|
26/07/2022
|
SOMA KAUR
|
2615005WL004736
|
SOMA KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257902
|
|
SOMA KAUR
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG23260720220128350
|
26/07/2022
|
Amarjit Singh
|
2615005WL004735
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257907
|
|
Amarjit Singh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23260720220128351
|
26/07/2022
|
Jagir Singh
|
2615005WL004735
|
Jagir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257897
|
|
Jagir Singh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23260720220128352
|
26/07/2022
|
Mangat Singh
|
2615005WL004735
|
Mangat Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257918
|
|
Mangat Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23260720220128353
|
26/07/2022
|
Suman Rani
|
2615005WL004735
|
Suman Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257916
|
|
Suman Rani
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-087-001/39
(BASTI BHATTI KI)
|
2615005000NRG23260720220128355
|
26/07/2022
|
Karnail Singh
|
2615005WL004735
|
Karnail Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257832
|
|
Karnail Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG23260720220128357
|
26/07/2022
|
Gurpreet Kaur
|
2615005WL004735
|
Gurpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257831
|
|
Gurpreet Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-087-001/43
(BASTI BHATTI KI)
|
2615005000NRG23260720220128358
|
26/07/2022
|
Veero
|
2615005WL004735
|
Veero
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257914
|
|
Veero
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG23260720220128361
|
26/07/2022
|
Gurdeep Singh
|
2615005WL004735
|
Gurdeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257905
|
|
Gurdeep Singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG23260720220128363
|
26/07/2022
|
Mahinder Singh
|
2615005WL004735
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257833
|
|
Mahinder Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-087-001/54
(BASTI BHATTI KI)
|
2615005000NRG23260720220128365
|
26/07/2022
|
Bhajan Singh
|
2615005WL004735
|
Bhajan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257903
|
|
Bhajan Singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23260720220128367
|
26/07/2022
|
Sukhwinder Kaur
|
2615005WL004735
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257917
|
|
Sukhwinder Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23260720220128369
|
26/07/2022
|
Jaspreet Singh
|
2615005WL004735
|
Jaspreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257827
|
|
Jaspreet Singh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-087-001/62
(BASTI BHATTI KI)
|
2615005000NRG23260720220128370
|
26/07/2022
|
Kulwinder kaur
|
2615005WL004735
|
Kulwinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257915
|
|
Kulwinder kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-087-001/64
(BASTI BHATTI KI)
|
2615005000NRG23260720220128372
|
26/07/2022
|
Foja singh
|
2615005WL004735
|
Foja singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257828
|
|
Foja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-102-001/312
(KHOSA KOTLA)
|
2615005000NRG23260720220128738
|
26/07/2022
|
karamjit kaur
|
2615005WL004751
|
karamjit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257919
|
|
karamjit kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-102-001/337
(KHOSA KOTLA)
|
2615005000NRG23260720220128739
|
26/07/2022
|
Joti Kaur
|
2615005WL004751
|
Joti Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257920
|
|
Joti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-041-001/256
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128250
|
26/07/2022
|
Balvir Singh
|
2615005WL004727
|
Balvir Singh
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257921
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-102-001/492
(KHOSA KOTLA)
|
2615005000NRG23260720220128743
|
26/07/2022
|
Buta Singh
|
2615005WL004751
|
Buta Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257922
|
|
Buta Singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-102-001/565
(KHOSA KOTLA)
|
2615005000NRG23260720220128744
|
26/07/2022
|
Ranjit Kaur
|
2615005WL004751
|
Ranjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257923
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-062-001/127
(AMINWALA)
|
2615005000NRG23260720220128301
|
26/07/2022
|
Teja Singh
|
2615005WL004731
|
Teja Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257925
|
|
Teja Singh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-062-001/191
(AMINWALA)
|
2615005000NRG23260720220128302
|
26/07/2022
|
Sukhwinder Kaur
|
2615005WL004731
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257825
|
|
Sukhwinder Kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG23260720220128304
|
26/07/2022
|
Bohar Singh
|
2615005WL004731
|
Bohar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257926
|
|
Bohar Singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-074-001/91
(BHINDER KHURD)
|
2615005000NRG23260720220128278
|
26/07/2022
|
Charanjit Kaur
|
2615005WL004728
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257826
|
|
Charanjit Kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23260720220128368
|
26/07/2022
|
Balwinder Kaur
|
2615005WL004735
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257927
|
|
Balwinder Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-087-001/63
(BASTI BHATTI KI)
|
2615005000NRG23260720220128371
|
26/07/2022
|
Buta singh
|
2615005WL004735
|
Buta singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257924
|
|
Buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-041-001/2
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128246
|
26/07/2022
|
Didar Singh
|
2615005WL004727
|
Didar Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257824
|
|
Didar Singh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG23260720220128249
|
26/07/2022
|
Karnail Singh
|
2615005WL004727
|
Karnail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257931
|
|
Karnail Singh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-066-001/41
(GATTI JATTAN)
|
2615005000NRG23260720220128390
|
26/07/2022
|
Malkit Singh
|
2615005WL004736
|
Malkit Singh
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257930
|
|
Malkit Singh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-066-001/42
(GATTI JATTAN)
|
2615005000NRG23260720220128392
|
26/07/2022
|
Mehal Singh
|
2615005WL004736
|
Mehal Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257928
|
|
Mehal Singh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-066-001/42
(GATTI JATTAN)
|
2615005000NRG23260720220128393
|
26/07/2022
|
Shinder Kaur
|
2615005WL004736
|
Shinder Kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257929
|
|
Shinder Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG23260720220128256
|
26/07/2022
|
Jaswinder Singh
|
2615005WL004727
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257932
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-130-001/417
(KARYAL)
|
2615005000NRG23260720220128243
|
26/07/2022
|
Gagandeep singh
|
2615005WL004726
|
Gagandeep singh
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257933
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-102-001/568
(KHOSA KOTLA)
|
2615005000NRG23260720220128745
|
26/07/2022
|
Natha singh
|
2615005WL004751
|
Natha singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257939
|
|
MASTER NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-054-001/403
(KAILA)
|
2615005000NRG23260720220128214
|
26/07/2022
|
Sukhdev singh
|
2615005WL004723
|
Sukhdev singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257940
|
|
MR SUKHDEV SINGH
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-062-001/242
(AMINWALA)
|
2615005000NRG23260720220128305
|
26/07/2022
|
Pippal singh
|
2615005WL004731
|
Pippal singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257941
|
|
MR PIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG23260720220128238
|
26/07/2022
|
Gurpreet Singh
|
2615005WL004725
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257942
|
|
MASTER GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-117-001/116
(NASIRE WALA)
|
2615005000NRG23260720220128319
|
26/07/2022
|
Dharminder Singh
|
2615005WL004733
|
Dharminder Singh
|
00415
|
SBIN0050079
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257943
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-054-001/285
(KAILA)
|
2615005000NRG23260720220128212
|
26/07/2022
|
Jaspal Singh
|
2615005WL004723
|
Jaspal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257945
|
|
MR JASPAL SINGH
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-054-001/37
(KAILA)
|
2615005000NRG23260720220128213
|
26/07/2022
|
Tarsem Singh
|
2615005WL004723
|
Tarsem Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257946
|
|
MR TARSEM SINGH SO SARDARA SINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-054-001/96
(KAILA)
|
2615005000NRG23260720220128217
|
26/07/2022
|
Amarjit Singh
|
2615005WL004723
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257823
|
|
MR AMARJIT SINGH
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG23260720220128373
|
26/07/2022
|
Manjit Kaur
|
2615005WL004735
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257944
|
|
MASTER JASHANPREET SINGH UNG MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23260720220128326
|
26/07/2022
|
sukhdev kaur
|
2615005WL004734
|
sukhdev kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257821
|
|
MRS SUKHDEV KAUR
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-109-001/134
(CHEEMA)
|
2615005000NRG23260720220128234
|
26/07/2022
|
kulwant kaur
|
2615005WL004725
|
kulwant kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257947
|
|
PRITAM SINGH AND KULWANT KAUR
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-109-001/147
(CHEEMA)
|
2615005000NRG23260720220128330
|
26/07/2022
|
Chhinder Kaur
|
2615005WL004734
|
Chhinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257816
|
|
MRS CHHINDER KAUR
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-109-001/158
(CHEEMA)
|
2615005000NRG23260720220128235
|
26/07/2022
|
Sarabjit Kaur
|
2615005WL004725
|
Sarabjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257949
|
|
MRS SARABJIT KAUR
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-109-001/159
(CHEEMA)
|
2615005000NRG23260720220128236
|
26/07/2022
|
Rajwinder Kaur
|
2615005WL004725
|
Rajwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257820
|
|
MRS RAJWINDER KAUR W O SUKHMANDER SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-109-001/162
(CHEEMA)
|
2615005000NRG23260720220128237
|
26/07/2022
|
Bhinder kaur
|
2615005WL004725
|
Bhinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257950
|
|
MRS BHINDER KAUR
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005000NRG23260720220128239
|
26/07/2022
|
charnjit kaur
|
2615005WL004725
|
charnjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257948
|
|
MRS CHARANJIT KAUR W O JASPAL SINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG23260720220128240
|
26/07/2022
|
tara singh
|
2615005WL004726
|
tara singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257817
|
|
MR TARA SINGH MALA SINGH
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG23260720220128242
|
26/07/2022
|
Ajaib Singh
|
2615005WL004726
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257822
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG23260720220128723
|
26/07/2022
|
Manjit Kaur
|
2615005WL004750
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257818
|
|
MRS MANJIT KAUR WO SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-104-001/319
(LOHARA)
|
2615005000NRG23260720220128231
|
26/07/2022
|
Ajaib Singh
|
2615005WL004724
|
Ajaib Singh
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257819
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206706
|
206706
|
|
|
|
|
|
|
|