|
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-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130567
|
27/07/2022
|
Mukhtiar Singh
|
2615005WL004816
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424499
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/437
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130568
|
27/07/2022
|
Joginder Kaur
|
2615005WL004816
|
Joginder Kaur
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424500
|
|
Joginder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/236
(JINDRA)
|
2615005000NRG23270720220130374
|
27/07/2022
|
Gurmit kaur
|
2615005WL004813
|
Gurmit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424502
|
|
Gurmit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG23270720220130669
|
27/07/2022
|
HARDIP KAUR
|
2615005WL004823
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424501
|
|
HARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23270720220130531
|
27/07/2022
|
Partap Singh
|
2615005WL004816
|
Partap Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424507
|
|
Partap Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23270720220130480
|
27/07/2022
|
Jeet Singh
|
2615005WL004815
|
Jeet Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424503
|
|
Jeet Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/320
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130540
|
27/07/2022
|
Jaswinder Kaur
|
2615005WL004816
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424506
|
|
Jaswinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130576
|
27/07/2022
|
Satnam Singh
|
2615005WL004816
|
Satnam Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424504
|
|
Satnam Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG23270720220130381
|
27/07/2022
|
Gulshan
|
2615005WL004813
|
Gulshan
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424509
|
|
Gulshan
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG23270720220130382
|
27/07/2022
|
Gurwinder singh
|
2615005WL004813
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424508
|
|
Gurwinder singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23270720220130505
|
27/07/2022
|
Hoshiar singh
|
2615005WL004815
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424505
|
|
Hoshiar singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG23270720220130518
|
27/07/2022
|
Gurmej Kaur
|
2615005WL004815
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424510
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23270720220130673
|
27/07/2022
|
Balwinder Singh
|
2615005WL004823
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424511
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG23270720220130376
|
27/07/2022
|
Surinder singh
|
2615005WL004813
|
Surinder singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424512
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-003-001/230
(MANDER KALAN)
|
2615005000NRG23270720220130416
|
27/07/2022
|
Kulwinder Singh
|
2615005WL004815
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424514
|
|
Kulwinder Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23270720220130433
|
27/07/2022
|
Amandeep Singh
|
2615005WL004815
|
Amandeep Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424515
|
|
Amandeep Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/42
(BOGHEWALA)
|
2615005000NRG23270720220130454
|
27/07/2022
|
Tarsem Singh
|
2615005WL004815
|
Tarsem Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424513
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23270720220130449
|
27/07/2022
|
Sukhveer Singh
|
2615005WL004815
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443424516
|
|
Sukhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-033-001/199
(KOT SADAR KHAN)
|
2615005000NRG23270720220130384
|
27/07/2022
|
Binder kaur
|
2615005WL004814
|
Binder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424517
|
|
Binder kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-033-001/199
(KOT SADAR KHAN)
|
2615005000NRG23270720220130385
|
27/07/2022
|
Binder kaur
|
2615005WL004814
|
Binder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424518
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG23270720220130534
|
27/07/2022
|
Komalpreet Kaur
|
2615005WL004816
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424520
|
|
Komalpreet Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-068-001/98
(DO BURJI)
|
2615005000NRG23270720220130383
|
27/07/2022
|
Inderjit Singh
|
2615005WL004813
|
Inderjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424521
|
|
Inderjit Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23270720220130523
|
27/07/2022
|
amandeep kaur
|
2615005WL004815
|
amandeep kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424522
|
|
amandeep kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23270720220130522
|
27/07/2022
|
satnam singh
|
2615005WL004815
|
satnam singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424519
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/528
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130603
|
27/07/2022
|
Kamaljit Kaur
|
2615005WL004819
|
Kamaljit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424523
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/131
(SHERPUR KHURD)
|
2615005000NRG23270720220130473
|
27/07/2022
|
Simar Kaur
|
2615005WL004815
|
Simar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424429
|
|
Simar Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/14
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130537
|
27/07/2022
|
Veer Kaur
|
2615005WL004816
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424442
|
|
Veer Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/153
(SHERPUR KHURD)
|
2615005000NRG23270720220130477
|
27/07/2022
|
Surjit Kaur
|
2615005WL004815
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424448
|
|
Surjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/212
(SHERPUR KHURD)
|
2615005000NRG23270720220130482
|
27/07/2022
|
Koshalaya
|
2615005WL004815
|
Koshalaya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424441
|
|
Koshalaya
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23270720220130493
|
27/07/2022
|
HARJINDER KAUR
|
2615005WL004815
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424449
|
|
HARJINDER KAUR
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/290
(SHERPUR KHURD)
|
2615005000NRG23270720220130492
|
27/07/2022
|
Jatinder Singh
|
2615005WL004815
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424444
|
|
Jatinder Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/292
(SHERPUR KHURD)
|
2615005000NRG23270720220130539
|
27/07/2022
|
Jeet Singh
|
2615005WL004816
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424432
|
|
Jeet Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/337
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130548
|
27/07/2022
|
Ajit Singh
|
2615005WL004816
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424426
|
|
Ajit Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130566
|
27/07/2022
|
Raj Kaur
|
2615005WL004816
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424437
|
|
Raj Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130657
|
27/07/2022
|
Surjit Singh
|
2615005WL004821
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424430
|
|
Surjit Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/427
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130658
|
27/07/2022
|
Surjit Singh
|
2615005WL004821
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424431
|
|
Surjit Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/438
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130569
|
27/07/2022
|
BOOTA SINGH
|
2615005WL004816
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424428
|
|
BOOTA SINGH
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130570
|
27/07/2022
|
Rajpal Singh
|
2615005WL004816
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424436
|
|
Rajpal Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-114-001/40
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130599
|
27/07/2022
|
Hardeep Singh
|
2615005WL004819
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424451
|
|
Hardeep Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/401
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130600
|
27/07/2022
|
Kiranjit Kaur
|
2615005WL004819
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424457
|
|
Kiranjit Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/476
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130602
|
27/07/2022
|
Amandeep Kaur
|
2615005WL004819
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424452
|
|
Amandeep Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/542
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130604
|
27/07/2022
|
Nirmal Singh
|
2615005WL004819
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424455
|
|
Nirmal Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/682
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130606
|
27/07/2022
|
Amandeep Kaur
|
2615005WL004819
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424458
|
|
Amandeep Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/703
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130607
|
27/07/2022
|
Shinder Kaur
|
2615005WL004819
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424454
|
|
Shinder Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/706
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130608
|
27/07/2022
|
Jaspreet Kaur
|
2615005WL004819
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424456
|
|
Jaspreet Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/710
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130609
|
27/07/2022
|
Binder Kaur
|
2615005WL004819
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424459
|
|
Binder Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/717
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130610
|
27/07/2022
|
Sandeep Kaur
|
2615005WL004819
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424453
|
|
Sandeep Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG23270720220130502
|
27/07/2022
|
Sumitra Kaur
|
2615005WL004815
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424443
|
|
Sumitra Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG23270720220130503
|
27/07/2022
|
Resham Kaur
|
2615005WL004815
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424434
|
|
Resham Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23270720220130506
|
27/07/2022
|
Surjeet Kaur
|
2615005WL004815
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424435
|
|
Surjeet Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23270720220130507
|
27/07/2022
|
Navdeep Kaur
|
2615005WL004815
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424440
|
|
Navdeep Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23270720220130510
|
27/07/2022
|
Krishan Kaur
|
2615005WL004815
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424433
|
|
Krishan Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG23270720220130511
|
27/07/2022
|
Jaswinder Singh
|
2615005WL004815
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424447
|
|
Jaswinder Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG23270720220130512
|
27/07/2022
|
Balwinder Kaur
|
2615005WL004815
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424446
|
|
Balwinder Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/439
(SHERPUR KHURD)
|
2615005000NRG23270720220130515
|
27/07/2022
|
Harjinder Singh
|
2615005WL004815
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424439
|
|
Harjinder Singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23270720220130516
|
27/07/2022
|
Paramjit Kaur
|
2615005WL004815
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424445
|
|
Paramjit Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG23270720220130519
|
27/07/2022
|
Balwinder singh
|
2615005WL004815
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424427
|
|
Balwinder singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23270720220130520
|
27/07/2022
|
Sumitero kaur
|
2615005WL004815
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424438
|
|
Sumitero kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-140-001/849
(SHERPUR KHURD)
|
2615005000NRG23270720220130525
|
27/07/2022
|
paramjit kaur
|
2615005WL004815
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424450
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-016-001/231
(JINDRA)
|
2615005000NRG23270720220130373
|
27/07/2022
|
Sukhdeep kaur
|
2615005WL004813
|
Sukhdeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424367
|
|
Sukhdeep kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG23270720220130377
|
27/07/2022
|
Prito
|
2615005WL004813
|
Prito
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424369
|
|
Prito
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG23270720220130380
|
27/07/2022
|
Sarabjit Kaur
|
2615005WL004813
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424368
|
|
Sarabjit Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG23270720220130379
|
27/07/2022
|
sukha singh
|
2615005WL004813
|
sukha singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424376
|
|
sukha singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG23270720220130676
|
27/07/2022
|
Darshan Singh
|
2615005WL004823
|
Darshan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424524
|
|
Darshan Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG23270720220130677
|
27/07/2022
|
Anoop Singh
|
2615005WL004823
|
Anoop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424525
|
|
Anoop Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-094-001/103
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130587
|
27/07/2022
|
Saroja
|
2615005WL004818
|
Saroja
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424374
|
|
Saroja
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130589
|
27/07/2022
|
Manjeet Singh
|
2615005WL004818
|
Manjeet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424371
|
|
Manjeet Singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130588
|
27/07/2022
|
Veero Bai
|
2615005WL004818
|
Veero Bai
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424370
|
|
Veero Bai
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130590
|
27/07/2022
|
Ranjit Singh
|
2615005WL004818
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424372
|
|
Ranjit Singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130591
|
27/07/2022
|
Seeta Rani
|
2615005WL004818
|
Seeta Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424375
|
|
Seeta Rani
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-094-001/80
(CHAK KANNIAN KALAN)
|
2615005000NRG23270720220130595
|
27/07/2022
|
Makhan Singh
|
2615005WL004818
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424373
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG23270720220130390
|
27/07/2022
|
Jagseer Singh
|
2615005WL004814
|
Jagseer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424379
|
|
Jagseer Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG23270720220130391
|
27/07/2022
|
Jagseer Singh
|
2615005WL004814
|
Jagseer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424380
|
|
Jagseer Singh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG23270720220130393
|
27/07/2022
|
Sumandeep Kaur
|
2615005WL004814
|
Sumandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424381
|
|
Sumandeep Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-033-001/380
(KOT SADAR KHAN)
|
2615005000NRG23270720220130396
|
27/07/2022
|
Gurdev Singh
|
2615005WL004814
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424378
|
|
Gurdev Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-033-001/380
(KOT SADAR KHAN)
|
2615005000NRG23270720220130397
|
27/07/2022
|
Gurdev Singh
|
2615005WL004814
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424377
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23270720220130430
|
27/07/2022
|
Surjit Kaur
|
2615005WL004815
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424382
|
|
Surjit Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23270720220130432
|
27/07/2022
|
Amarjit Kaur
|
2615005WL004815
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424388
|
|
Amarjit Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23270720220130431
|
27/07/2022
|
Puran Singh
|
2615005WL004815
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424387
|
|
Puran Singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23270720220130434
|
27/07/2022
|
Simranjeet Kaur
|
2615005WL004815
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424386
|
|
Simranjeet Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-004-001/5
(BOGHEWALA)
|
2615005000NRG23270720220130438
|
27/07/2022
|
Sarabjeet Kaur
|
2615005WL004815
|
Sarabjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424383
|
|
Sarabjeet Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG23270720220130467
|
27/07/2022
|
Joginder pal
|
2615005WL004815
|
Joginder pal
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424385
|
|
Joginder pal
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-029-001/6
(MELAK AKALIAN)
|
2615005000NRG23270720220130625
|
27/07/2022
|
Balveer kaur
|
2615005WL004820
|
Balveer kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424389
|
|
Balveer kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-029-001/8
(MELAK AKALIAN)
|
2615005000NRG23270720220130626
|
27/07/2022
|
Charanjit Kaur
|
2615005WL004820
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424384
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-009-001/16
(BAGGE)
|
2615005000NRG23270720220130527
|
27/07/2022
|
Raj kaur
|
2615005WL004816
|
Raj kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424390
|
|
Raj kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/115
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130470
|
27/07/2022
|
Harnam Singh
|
2615005WL004815
|
Harnam Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424396
|
|
Harnam Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG23270720220130483
|
27/07/2022
|
Shinder Kaur
|
2615005WL004815
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424391
|
|
Shinder Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130653
|
27/07/2022
|
Manjit Singh
|
2615005WL004821
|
Manjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424395
|
|
Manjit Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130654
|
27/07/2022
|
Manjit Singh
|
2615005WL004821
|
Manjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424394
|
|
Manjit Singh
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-015-001/461
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130659
|
27/07/2022
|
Veer Singh
|
2615005WL004821
|
Veer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424393
|
|
Veer Singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-015-001/461
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130660
|
27/07/2022
|
Veer Singh
|
2615005WL004821
|
Veer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424392
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG23270720220130368
|
27/07/2022
|
Manjit Kaur
|
2615005WL004813
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424403
|
|
Manjit Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG23270720220130370
|
27/07/2022
|
MUKHTIAR KAUR
|
2615005WL004813
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424402
|
|
MUKHTIAR KAUR
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG23270720220130670
|
27/07/2022
|
Kala singh
|
2615005WL004823
|
Kala singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424398
|
|
Kala singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-042-001/75
(IJJAT WALA)
|
2615005000NRG23270720220130671
|
27/07/2022
|
Rakesh kumar
|
2615005WL004823
|
Rakesh kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424399
|
|
Rakesh kumar
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-042-001/81
(IJJAT WALA)
|
2615005000NRG23270720220130672
|
27/07/2022
|
Ramesh Kumar
|
2615005WL004823
|
Ramesh Kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424401
|
|
Ramesh Kumar
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-042-001/88
(IJJAT WALA)
|
2615005000NRG23270720220130674
|
27/07/2022
|
Aman Kaur
|
2615005WL004823
|
Aman Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424400
|
|
Aman Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/397
(SHERPUR KHURD)
|
2615005000NRG23270720220130508
|
27/07/2022
|
Jasvir singh
|
2615005WL004815
|
Jasvir singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424397
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG23270720220130489
|
27/07/2022
|
Jarnail Singh
|
2615005WL004815
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424415
|
|
Jarnail Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130629
|
27/07/2022
|
Sukho Kaur
|
2615005WL004821
|
Sukho Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424404
|
|
Sukho Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-015-001/285
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130630
|
27/07/2022
|
Sukho Kaur
|
2615005WL004821
|
Sukho Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424405
|
|
Sukho Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130542
|
27/07/2022
|
Nachhattar Singh
|
2615005WL004816
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424421
|
|
Nachhattar Singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130637
|
27/07/2022
|
Swaran Kaur
|
2615005WL004821
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424419
|
|
Swaran Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130638
|
27/07/2022
|
Swaran Kaur
|
2615005WL004821
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424418
|
|
Swaran Kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/416
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130496
|
27/07/2022
|
Bhagwan Singh
|
2615005WL004815
|
Bhagwan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424412
|
|
Bhagwan Singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130655
|
27/07/2022
|
Gurjant Singh
|
2615005WL004821
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424413
|
|
Gurjant Singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130656
|
27/07/2022
|
Gurjant Singh
|
2615005WL004821
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424414
|
|
Gurjant Singh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG23270720220130367
|
27/07/2022
|
Jasvir Singh
|
2615005WL004813
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424409
|
|
Jasvir Singh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-016-001/229
(JINDRA)
|
2615005000NRG23270720220130372
|
27/07/2022
|
Amandeep kaur
|
2615005WL004813
|
Amandeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424410
|
|
Amandeep kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG23270720220130375
|
27/07/2022
|
Faqir chand
|
2615005WL004813
|
Faqir chand
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424407
|
|
Faqir chand
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG23270720220130378
|
27/07/2022
|
Guljar Singh
|
2615005WL004813
|
Guljar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424408
|
|
Guljar Singh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-083-001/54
(SAID JALLALPUR)
|
2615005000NRG23270720220130499
|
27/07/2022
|
Balvir Singh
|
2615005WL004815
|
Balvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424416
|
|
Balvir Singh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23270720220130513
|
27/07/2022
|
Jaswant Singh
|
2615005WL004815
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424411
|
|
Jaswant Singh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG23270720220130514
|
27/07/2022
|
Pipal singh
|
2615005WL004815
|
Pipal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424406
|
|
Pipal singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23270720220130517
|
27/07/2022
|
gurpreet singh
|
2615005WL004815
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424420
|
|
gurpreet singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23270720220130524
|
27/07/2022
|
paramjit kaur
|
2615005WL004815
|
paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424417
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-033-001/382
(KOT SADAR KHAN)
|
2615005000NRG23270720220130398
|
27/07/2022
|
Gurmit Singh
|
2615005WL004814
|
Gurmit Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424422
|
|
Gurmit Singh
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-033-001/382
(KOT SADAR KHAN)
|
2615005000NRG23270720220130399
|
27/07/2022
|
Gurmit Singh
|
2615005WL004814
|
Gurmit Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424423
|
|
Gurmit Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-033-001/80
(KOT SADAR KHAN)
|
2615005000NRG23270720220130406
|
27/07/2022
|
Davinder Singh
|
2615005WL004814
|
Davinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424424
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-043-001/39
(ROSHAN WALA)
|
2615005000NRG23270720220130678
|
27/07/2022
|
Baljit Singh
|
2615005WL004823
|
Baljit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424425
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23270720220130509
|
27/07/2022
|
Sandeep singh
|
2615005WL004815
|
Sandeep singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424460
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-033-001/383
(KOT SADAR KHAN)
|
2615005000NRG23270720220130400
|
27/07/2022
|
Sukhbir Singh
|
2615005WL004814
|
Sukhbir Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424461
|
|
MR SUKHBIR SINGHB SABBHARWAL
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-033-001/383
(KOT SADAR KHAN)
|
2615005000NRG23270720220130401
|
27/07/2022
|
Sukhbir Singh
|
2615005WL004814
|
Sukhbir Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424462
|
|
MR SUKHBIR SINGHB SABBHARWAL
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23270720220130504
|
27/07/2022
|
ABHINASH kaur
|
2615005WL004815
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424463
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23270720220130414
|
27/07/2022
|
Budh Singh
|
2615005WL004815
|
Budh Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424472
|
|
MR BUDH SINGH
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23270720220130415
|
27/07/2022
|
Sukhwinder Singh
|
2615005WL004815
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424471
|
|
MR SUKHWINDER SINGH
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-003-001/238
(MANDER KALAN)
|
2615005000NRG23270720220130417
|
27/07/2022
|
Gurmel kaur
|
2615005WL004815
|
Gurmel kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424474
|
|
MRS GURMEL KAUR
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG23270720220130427
|
27/07/2022
|
Balwinder Singh
|
2615005WL004815
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424470
|
|
MR BALWINDER SINGH
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG23270720220130428
|
27/07/2022
|
Akashpreet singh
|
2615005WL004815
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424473
|
|
MR AKASHPREET SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23270720220130429
|
27/07/2022
|
Manpreet Singh
|
2615005WL004815
|
Manpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424467
|
|
MASTER MANPREET SINGH SO GAFFAL SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23270720220130436
|
27/07/2022
|
Jasvir kaur
|
2615005WL004815
|
Jasvir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424476
|
|
MRS JASVIR KAUR
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23270720220130437
|
27/07/2022
|
Ramandeep kaur
|
2615005WL004815
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424481
|
|
MISS RAMANDEEP KAUR
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23270720220130443
|
27/07/2022
|
Gurbans Singh
|
2615005WL004815
|
Gurbans Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424477
|
|
MRS GURBANS SINGH
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23270720220130445
|
27/07/2022
|
Mangat Singh
|
2615005WL004815
|
Mangat Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424480
|
|
MR MANGAT SINGH
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-004-002/17
(BOGHEWALA)
|
2615005000NRG23270720220130446
|
27/07/2022
|
Sukhwinder Kaur
|
2615005WL004815
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424479
|
|
MRS SUKHWINDER KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG23270720220130447
|
27/07/2022
|
Karaj Singh
|
2615005WL004815
|
Karaj Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424465
|
|
MR KARAJ SINGH
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23270720220130457
|
27/07/2022
|
Gurcharan Singh
|
2615005WL004815
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424469
|
|
MR GURCHARN SINGH
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23270720220130456
|
27/07/2022
|
Gurmel Singh
|
2615005WL004815
|
Gurmel Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424464
|
|
MR GURMAIL SINGH
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23270720220130455
|
27/07/2022
|
Paramjit Singh
|
2615005WL004815
|
Paramjit Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424468
|
|
MR PARAMJIT SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG23270720220130461
|
27/07/2022
|
Jasveer Kaur
|
2615005WL004815
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424475
|
|
MR JASVEER KAUR
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG23270720220130463
|
27/07/2022
|
Manjeet Kaur
|
2615005WL004815
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424478
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-029-001/16
(MELAK AKALIAN)
|
2615005000NRG23270720220130621
|
27/07/2022
|
Gurpreet Singh
|
2615005WL004820
|
Gurpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424466
|
|
MR GURPREET SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-001/183
(BOGHEWALA)
|
2615005000NRG23270720220130435
|
27/07/2022
|
Major Singh
|
2615005WL004815
|
Major Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424489
|
|
MR MAJOR SINGH
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23270720220130487
|
27/07/2022
|
Satnam Singh
|
2615005WL004815
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424485
|
|
MR SATNAM SINGH
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130631
|
27/07/2022
|
Sukhwinder Kaur
|
2615005WL004821
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424486
|
|
MRS SUKHWINDER KAUR
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-015-001/318
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130632
|
27/07/2022
|
Sukhwinder Kaur
|
2615005WL004821
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424487
|
|
MRS SUKHWINDER KAUR
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130649
|
27/07/2022
|
Karnail Singh
|
2615005WL004821
|
Karnail Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424491
|
|
MR KARNAIL SINGFH SO HAJARA SINGH
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG23270720220130650
|
27/07/2022
|
Karnail Singh
|
2615005WL004821
|
Karnail Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424490
|
|
MR KARNAIL SINGFH SO HAJARA SINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG23270720220130371
|
27/07/2022
|
Rajinder Singh
|
2615005WL004813
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424482
|
|
MR RAJINDER SINGH
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-029-001/83
(MELAK AKALIAN)
|
2615005000NRG23270720220130627
|
27/07/2022
|
Kamaldeep kaur
|
2615005WL004820
|
Kamaldeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424484
|
|
MISS KAMALDEEP KAUR
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG23270720220130679
|
27/07/2022
|
Sukhwnder Singh
|
2615005WL004823
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424483
|
|
MR SUKHWINDER SINGH
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23270720220130521
|
27/07/2022
|
Gurmit kaur
|
2615005WL004815
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424488
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG23270720220130392
|
27/07/2022
|
Baldev Singh
|
2615005WL004814
|
Baldev Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424496
|
|
MASTER BALDEV SINGH
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-033-001/364
(KOT SADAR KHAN)
|
2615005000NRG23270720220130394
|
27/07/2022
|
Baj Singh
|
2615005WL004814
|
Baj Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424495
|
|
MR BAJ SINGH
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-033-001/364
(KOT SADAR KHAN)
|
2615005000NRG23270720220130395
|
27/07/2022
|
Baj Singh
|
2615005WL004814
|
Baj Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424494
|
|
MR BAJ SINGH
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-033-001/404
(KOT SADAR KHAN)
|
2615005000NRG23270720220130402
|
27/07/2022
|
Jagjit Singh
|
2615005WL004814
|
Jagjit Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424492
|
|
MR JAGJIT SINGH S O FAQIR SINGH
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-033-001/404
(KOT SADAR KHAN)
|
2615005000NRG23270720220130403
|
27/07/2022
|
Jagjit Singh
|
2615005WL004814
|
Jagjit Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424493
|
|
MR JAGJIT SINGH S O FAQIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-114-001/106
(FATEHGARH KOROTANA)
|
2615005000NRG23270720220130597
|
27/07/2022
|
Giyan Kaur
|
2615005WL004819
|
Giyan Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443424497
|
|
MRS GIYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-003-001/148
(MANDER KALAN)
|
2615005000NRG23270720220130411
|
27/07/2022
|
Amarjit kaur
|
2615005WL004815
|
Amarjit kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424498
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261978
|
261978
|
|
|
|
|
|
|
|