|
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-15-005-084-001/54
(DHOLE WALA)
|
2615005000NRG23271020220196345
|
27/10/2022
|
Harwinder Kaur
|
2615005WL008341
|
Harwinder Kaur
|
00032
|
UTIB0002457
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525256
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/466
(DHOLE WALA)
|
2615005000NRG23271020220196342
|
27/10/2022
|
Jasvir kaur
|
2615005WL008341
|
Jasvir kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525081
|
|
Jasvir kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-084-001/467
(DHOLE WALA)
|
2615005000NRG23271020220196343
|
27/10/2022
|
Manpreet singh
|
2615005WL008341
|
Manpreet singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525082
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/171
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196369
|
27/10/2022
|
Rajveer Kaur
|
2615005WL008344
|
Rajveer Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525093
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-017-001/96
(BIJAPUR)
|
2615005000NRG23271020220196396
|
27/10/2022
|
Sukhvir Singh
|
2615005WL008347
|
Sukhvir Singh
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525091
|
|
Sukhvir Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-017-001/97
(BIJAPUR)
|
2615005000NRG23271020220196397
|
27/10/2022
|
Ramandeep Singh
|
2615005WL008347
|
Ramandeep Singh
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525092
|
|
Ramandeep Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/476
(REHARWAN)
|
2615005000NRG23271020220196461
|
27/10/2022
|
bittu singh
|
2615005WL008351
|
bittu singh
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525087
|
|
bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/156
(TUTHGARH)
|
2615005000NRG23271020220196438
|
27/10/2022
|
Ranjit Kaur
|
2615005WL008351
|
Ranjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525329
|
|
Ranjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG23271020220196178
|
27/10/2022
|
Sukhwinder kaur
|
2615005WL008320
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525083
|
|
Sukhwinder kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG23271020220196179
|
27/10/2022
|
Gurpreet singh
|
2615005WL008320
|
Gurpreet singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525085
|
|
Gurpreet singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23271020220196439
|
27/10/2022
|
Manjeet singh
|
2615005WL008351
|
Manjeet singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525089
|
|
Manjeet singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG23271020220196620
|
27/10/2022
|
Joginder Singh
|
2615005WL008368
|
Joginder Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525084
|
|
Joginder Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-042-001/61
(IJJAT WALA)
|
2615005000NRG23271020220196624
|
27/10/2022
|
Parvesh Singh
|
2615005WL008368
|
Parvesh Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525088
|
|
Parvesh Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG23271020220196625
|
27/10/2022
|
Jasvir Kaur
|
2615005WL008368
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525086
|
|
Jasvir Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23271020220196405
|
27/10/2022
|
Manjit Singh
|
2615005WL008347
|
Manjit Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525090
|
|
Manjit Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-088-001/29
(KANWAN)
|
2615005000NRG23271020220196353
|
27/10/2022
|
Manjit Kaur
|
2615005WL008342
|
Manjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097525080
|
Account closed
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23271020220196268
|
27/10/2022
|
Harbans Kaur
|
2615005WL008332
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525330
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-010-001/82
(SHERE WALA)
|
2615005000NRG23271020220196579
|
27/10/2022
|
Kulwinder Kaur
|
2615005WL008362
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525094
|
|
Kulwinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23271020220196626
|
27/10/2022
|
Balwinder Singh
|
2615005WL008368
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525095
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23271020220196184
|
27/10/2022
|
Rani
|
2615005WL008321
|
Rani
|
00152
|
HDFC0001400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525328
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196367
|
27/10/2022
|
Anju
|
2615005WL008344
|
Anju
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525096
|
|
Anju
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196172
|
27/10/2022
|
Sandeep kumar
|
2615005WL008319
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525097
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-045-001/146
(RAJJAN WALA)
|
2615005000NRG23271020220196418
|
27/10/2022
|
ASHA Rani
|
2615005WL008348
|
ASHA Rani
|
00152
|
HDFC0003206
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525327
|
|
ASHA Rani
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-078-001/27
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196485
|
27/10/2022
|
Gurnam Kaur
|
2615005WL008353
|
Gurnam Kaur
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525098
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-056-001/10
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196362
|
27/10/2022
|
Rampal singh
|
2615005WL008344
|
Rampal singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525102
|
|
Rampal singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-056-001/139
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196365
|
27/10/2022
|
Davinder Kaur
|
2615005WL008344
|
Davinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525320
|
|
Davinder Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-056-001/148
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196426
|
27/10/2022
|
Gurmeet Kaur
|
2615005WL008349
|
Gurmeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525321
|
|
Gurmeet Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-056-001/19
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196370
|
27/10/2022
|
Shakuntala Devi
|
2615005WL008344
|
Shakuntala Devi
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525103
|
|
Shakuntala Devi
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/67
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196374
|
27/10/2022
|
Balvinder Kaur
|
2615005WL008344
|
Balvinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525322
|
|
Balvinder Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/70
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196375
|
27/10/2022
|
Binder Kaur
|
2615005WL008344
|
Binder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525100
|
|
Binder Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-133-001/10
(GURU NANAK COLONY)
|
2615005000NRG23271020220196606
|
27/10/2022
|
Balbir kaur
|
2615005WL008365
|
Balbir kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525101
|
|
Balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196542
|
27/10/2022
|
Lakhwinder Kaur
|
2615005WL008360
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525099
|
|
Lakhwinder Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196565
|
27/10/2022
|
Sukhwinder Kaur
|
2615005WL008361
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525325
|
|
Sukhwinder Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-084-001/76
(DHOLE WALA)
|
2615005000NRG23271020220196349
|
27/10/2022
|
Sulakhan Singh
|
2615005WL008341
|
Sulakhan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097525326
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196373
|
27/10/2022
|
Nachhatar Singh
|
2615005WL008344
|
Nachhatar Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525324
|
|
Nachhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23271020220196189
|
27/10/2022
|
Saraj Singh
|
2615005WL008321
|
Saraj Singh
|
00168
|
ICIC0003822
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525323
|
|
Saraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/155
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196368
|
27/10/2022
|
Shinder Kaur
|
2615005WL008344
|
Shinder Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525104
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-010-001/17
(SHERE WALA)
|
2615005000NRG23271020220196538
|
27/10/2022
|
Harmanpreet Kaur
|
2615005WL008359
|
Harmanpreet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525319
|
|
Harmanpreet Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-010-001/2
(SHERE WALA)
|
2615005000NRG23271020220196539
|
27/10/2022
|
Sarbjit Kaur
|
2615005WL008359
|
Sarbjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525318
|
|
Sarbjit Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-012-001/40
(FATEHPUR JHUGIAN)
|
2615005000NRG23271020220196394
|
27/10/2022
|
Bhagwant Singh
|
2615005WL008346
|
Bhagwant Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525109
|
|
Bhagwant Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG23271020220196595
|
27/10/2022
|
Hoshiar singh
|
2615005WL008365
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525313
|
|
Hoshiar singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG23271020220196183
|
27/10/2022
|
Rajwant Kaur
|
2615005WL008321
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525122
|
|
Rajwant Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-035-001/137
(BRAHAMKE)
|
2615005000NRG23271020220196185
|
27/10/2022
|
preet kaur
|
2615005WL008321
|
preet kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525117
|
|
preet kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005000NRG23271020220196598
|
27/10/2022
|
Bhajan kaur
|
2615005WL008365
|
Bhajan kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525123
|
|
Bhajan kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG23271020220196188
|
27/10/2022
|
Nawabo
|
2615005WL008321
|
Nawabo
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525311
|
|
Nawabo
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-035-001/81
(BRAHAMKE)
|
2615005000NRG23271020220196601
|
27/10/2022
|
Jaswinder Kaur
|
2615005WL008365
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525120
|
|
Jaswinder Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-035-001/83
(BRAHAMKE)
|
2615005000NRG23271020220196602
|
27/10/2022
|
Kuldip Kaur
|
2615005WL008365
|
Kuldip Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525314
|
|
Kuldip Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23271020220196190
|
27/10/2022
|
Jagdeep Singh
|
2615005WL008321
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525112
|
|
Jagdeep Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-035-001/96
(BRAHAMKE)
|
2615005000NRG23271020220196603
|
27/10/2022
|
Swaran Kaur
|
2615005WL008365
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525106
|
|
Swaran Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-035-001/97
(BRAHAMKE)
|
2615005000NRG23271020220196604
|
27/10/2022
|
Kulwinder Kaur
|
2615005WL008365
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525119
|
|
Kulwinder Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/151
(CHIRAG SHAHWALA)
|
2615005000NRG23271020220196492
|
27/10/2022
|
Sukhwinder Kaur
|
2615005WL008354
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525118
|
|
Sukhwinder Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG23271020220196496
|
27/10/2022
|
Paramjit Kaur
|
2615005WL008354
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525316
|
|
Paramjit Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-049-001/71
(CHIRAG SHAHWALA)
|
2615005000NRG23271020220196495
|
27/10/2022
|
Raj Singh
|
2615005WL008354
|
Raj Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525111
|
|
Raj Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/47
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196559
|
27/10/2022
|
Manpreet Kaur
|
2615005WL008360
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525110
|
|
Manpreet Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-056-001/161
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196428
|
27/10/2022
|
Swarna
|
2615005WL008349
|
Swarna
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097525317
|
|
Swarna
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/123
(MASITAN)
|
2615005000NRG23271020220196470
|
27/10/2022
|
SHINDER KAUR
|
2615005WL008352
|
SHINDER KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525107
|
|
SHINDER KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG23271020220196472
|
27/10/2022
|
Satinder Kaur
|
2615005WL008352
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525116
|
|
Satinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG23271020220196475
|
27/10/2022
|
Palwinder Kaur
|
2615005WL008352
|
Palwinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525114
|
|
Palwinder Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG23271020220196476
|
27/10/2022
|
CHANAN SINGH
|
2615005WL008352
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525108
|
|
CHANAN SINGH
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-112-001/229
(JANER)
|
2615005000NRG23271020220196151
|
27/10/2022
|
Kamaljit Kaur
|
2615005WL008318
|
Kamaljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525315
|
|
Kamaljit Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG23131020220190512
|
27/10/2022
|
Sukhdeep singh
|
2615005WL008005
|
Sukhdeep singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525124
|
|
Sukhdeep singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG23131020220190513
|
27/10/2022
|
Jameeta Singh
|
2615005WL008005
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525125
|
|
Jameeta Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-133-001/10
(GURU NANAK COLONY)
|
2615005000NRG23271020220196605
|
27/10/2022
|
Darshan Singh
|
2615005WL008365
|
Darshan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525113
|
|
Darshan Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-133-001/6
(GURU NANAK COLONY)
|
2615005000NRG23271020220196608
|
27/10/2022
|
Ninder kaur
|
2615005WL008365
|
Ninder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525121
|
|
Ninder kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-133-001/9
(GURU NANAK COLONY)
|
2615005000NRG23271020220196611
|
27/10/2022
|
Darsho
|
2615005WL008365
|
Darsho
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525115
|
|
Darsho
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-133-001/9
(GURU NANAK COLONY)
|
2615005000NRG23271020220196610
|
27/10/2022
|
Harjinder Singh
|
2615005WL008365
|
Harjinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525312
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-056-001/131
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196364
|
27/10/2022
|
Anita Devi
|
2615005WL008344
|
Anita Devi
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525308
|
|
Anita Devi
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-056-001/141
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196366
|
27/10/2022
|
Aarti
|
2615005WL008344
|
Aarti
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525307
|
|
Aarti
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-056-001/149
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196427
|
27/10/2022
|
Paramjit
|
2615005WL008349
|
Paramjit
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525310
|
|
Paramjit
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196376
|
27/10/2022
|
Avtar Singh
|
2615005WL008344
|
Avtar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525309
|
|
Avtar Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-074-001/329
(BHINDER KHURD)
|
2615005000NRG23271020220196433
|
27/10/2022
|
Gurdeep Kaur
|
2615005WL008350
|
Gurdeep Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097525128
|
|
Gurdeep Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-074-001/335
(BHINDER KHURD)
|
2615005000NRG23271020220196434
|
27/10/2022
|
Amandeep Kaur
|
2615005WL008350
|
Amandeep Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097525127
|
|
Amandeep Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-110-001/606
(BHINDER KALAN)
|
2615005000NRG23271020220196435
|
27/10/2022
|
Jagdev Singh
|
2615005WL008350
|
Jagdev Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097525126
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG23271020220196471
|
27/10/2022
|
Nachhtar Singh
|
2615005WL008352
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525129
|
|
Nachhtar Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-079-001/428
(MASITAN)
|
2615005000NRG23271020220196474
|
27/10/2022
|
Veer kaur
|
2615005WL008352
|
Veer kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525306
|
|
Veer kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23271020220196269
|
27/10/2022
|
Manjit Kaur
|
2615005WL008332
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525305
|
|
Manjit Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23271020220196583
|
27/10/2022
|
amandeep kaur
|
2615005WL008362
|
amandeep kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525131
|
|
amandeep kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23271020220196582
|
27/10/2022
|
satnam singh
|
2615005WL008362
|
satnam singh
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525130
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-114-001/350
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196158
|
27/10/2022
|
Veerpal Kaur
|
2615005WL008318
|
Veerpal Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525132
|
|
Veerpal Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196308
|
27/10/2022
|
Simerjeet Kaur
|
2615005WL008339
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525304
|
|
Simerjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG23271020220196630
|
27/10/2022
|
Kuldeep Kaur
|
2615005WL008369
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525303
|
|
Kuldeep Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG23271020220196631
|
27/10/2022
|
Kuldeep Kaur
|
2615005WL008369
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525302
|
|
Kuldeep Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG23271020220196632
|
27/10/2022
|
Manpreet kaur
|
2615005WL008369
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525301
|
|
Manpreet kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-001-001/165
(MANDER)
|
2615005000NRG23271020220196633
|
27/10/2022
|
Gurmeet kaur
|
2615005WL008369
|
Gurmeet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525133
|
|
Gurmeet kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-142-001/7
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196316
|
27/10/2022
|
balvir kaur
|
2615005WL008340
|
balvir kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525300
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-010-001/78
(SHERE WALA)
|
2615005000NRG23271020220196578
|
27/10/2022
|
Sukdev Singh
|
2615005WL008362
|
Sukdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525210
|
|
Sukdev Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/141
(SHERPUR KHURD)
|
2615005000NRG23271020220196318
|
27/10/2022
|
Satnam Singh
|
2615005WL008341
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525207
|
|
Satnam Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-015-001/199
(SHERPUR KHURD)
|
2615005000NRG23271020220196436
|
27/10/2022
|
Amrik Singh
|
2615005WL008351
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525269
|
|
Amrik Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-015-001/218
(SHERPUR KHURD)
|
2615005000NRG23271020220196531
|
27/10/2022
|
Balveer Kaur
|
2615005WL008358
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525212
|
|
Balveer Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG23271020220196182
|
27/10/2022
|
Kulwant singh
|
2615005WL008320
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525218
|
|
Kulwant singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-053-001/204
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196547
|
27/10/2022
|
Gurpreet Singh
|
2615005WL008360
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525270
|
|
Gurpreet Singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005000NRG23271020220196464
|
27/10/2022
|
Jagdeep singh
|
2615005WL008351
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525206
|
|
Jagdeep singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-084-001/411
(DHOLE WALA)
|
2615005000NRG23271020220196337
|
27/10/2022
|
Amandeep kaur
|
2615005WL008341
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525211
|
|
Amandeep kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-084-001/467
(DHOLE WALA)
|
2615005000NRG23271020220196344
|
27/10/2022
|
Veerpal kaur
|
2615005WL008341
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525209
|
|
Veerpal kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-114-001/164
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196156
|
27/10/2022
|
Tej kaur
|
2615005WL008318
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525215
|
|
Tej kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-114-001/332
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196305
|
27/10/2022
|
Karamjit Kaur
|
2615005WL008339
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525217
|
|
Karamjit Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-123-001/277
(CHUGGA KALAN)
|
2615005000NRG23271020220196499
|
27/10/2022
|
Amanjot Kaur
|
2615005WL008355
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525216
|
|
Amanjot Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG23271020220196534
|
27/10/2022
|
Sumitra Kaur
|
2615005WL008358
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525268
|
|
Sumitra Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-140-001/358
(SHERPUR KHURD)
|
2615005000NRG23271020220196535
|
27/10/2022
|
Resham Kaur
|
2615005WL008358
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525208
|
|
Resham Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-140-001/378
(SHERPUR KHURD)
|
2615005000NRG23271020220196580
|
27/10/2022
|
Paramjit Kaur
|
2615005WL008362
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525214
|
|
Paramjit Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-140-001/448
(SHERPUR KHURD)
|
2615005000NRG23271020220196536
|
27/10/2022
|
rajwinder kaur
|
2615005WL008358
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525213
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG23271020220196614
|
27/10/2022
|
DARSHAN SINGH
|
2615005WL008368
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525296
|
|
DARSHAN SINGH
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG23271020220196616
|
27/10/2022
|
KULWANT SINGH
|
2615005WL008368
|
KULWANT SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525298
|
|
KULWANT SINGH
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG23271020220196617
|
27/10/2022
|
Sarabjit Kaur
|
2615005WL008368
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525299
|
|
Sarabjit Kaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-042-001/34
(IJJAT WALA)
|
2615005000NRG23271020220196618
|
27/10/2022
|
DARSHAN SINGH
|
2615005WL008368
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525297
|
|
DARSHAN SINGH
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-042-001/41
(IJJAT WALA)
|
2615005000NRG23271020220196619
|
27/10/2022
|
Gurdeep kaur
|
2615005WL008368
|
Gurdeep kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097525295
|
|
Gurdeep kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG23271020220196621
|
27/10/2022
|
Balwinder Singh
|
2615005WL008368
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525294
|
|
Balwinder Singh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG23271020220196628
|
27/10/2022
|
Harpreet kaur
|
2615005WL008368
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525135
|
|
Harpreet kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG23271020220196629
|
27/10/2022
|
Charanjit kaur
|
2615005WL008368
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525136
|
|
Charanjit kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG23271020220196473
|
27/10/2022
|
Pargat Singh
|
2615005WL008352
|
Pargat Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525134
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-035-001/138
(BRAHAMKE)
|
2615005000NRG23271020220196186
|
27/10/2022
|
Gurpreet kaur
|
2615005WL008321
|
Gurpreet kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525152
|
|
Gurpreet kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG23271020220196187
|
27/10/2022
|
Rubby kaur
|
2615005WL008321
|
Rubby kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525137
|
|
Rubby kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-053-001/210
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196567
|
27/10/2022
|
Jagsir Singh
|
2615005WL008361
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525149
|
|
Jagsir Singh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196552
|
27/10/2022
|
Joginder Singh
|
2615005WL008360
|
Joginder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525150
|
|
Joginder Singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-053-001/249
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196554
|
27/10/2022
|
parvinder singh
|
2615005WL008360
|
parvinder singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525138
|
|
parvinder singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-056-001/130
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196424
|
27/10/2022
|
HARBANS KAUR
|
2615005WL008349
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097525151
|
|
HARBANS KAUR
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-079-001/102
(MASITAN)
|
2615005000NRG23271020220196469
|
27/10/2022
|
MASSA SINGH
|
2615005WL008352
|
MASSA SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525142
|
|
MASSA SINGH
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-079-001/148
(MASITAN)
|
2615005000NRG23271020220196636
|
27/10/2022
|
Parvinder kaur
|
2615005WL008370
|
Parvinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525146
|
|
Parvinder kaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-095-001/239
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196173
|
27/10/2022
|
pushpinder singh
|
2615005WL008319
|
pushpinder singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525141
|
|
pushpinder singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG23271020220196354
|
27/10/2022
|
HARBANS KAUR
|
2615005WL008343
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525147
|
|
HARBANS KAUR
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG23271020220196145
|
27/10/2022
|
Sukhpreet Kaur
|
2615005WL008318
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525144
|
|
Sukhpreet Kaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG23271020220196147
|
27/10/2022
|
Lakhvir Singh
|
2615005WL008318
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525145
|
|
Lakhvir Singh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-112-001/171
(JANER)
|
2615005000NRG23271020220196148
|
27/10/2022
|
Manjit Kaur
|
2615005WL008318
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525293
|
|
Manjit Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG23271020220196150
|
27/10/2022
|
Harbans Singh
|
2615005WL008318
|
Harbans Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525148
|
|
Harbans Singh
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/571
(JANER)
|
2615005000NRG23271020220196153
|
27/10/2022
|
Shinder Kaur
|
2615005WL008318
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525143
|
|
Shinder Kaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23271020220196154
|
27/10/2022
|
Iqbal Singh
|
2615005WL008318
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525140
|
|
Iqbal Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-142-001/39
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196315
|
27/10/2022
|
Jugraj Singh
|
2615005WL008340
|
Jugraj Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525139
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-045-001/46
(RAJJAN WALA)
|
2615005000NRG23271020220196419
|
27/10/2022
|
Sardara Singh
|
2615005WL008348
|
Sardara Singh
|
00354
|
PUNB0065500
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525292
|
|
Sardara Singh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196548
|
27/10/2022
|
Chhinderpal Kaur
|
2615005WL008360
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525290
|
|
Chhinderpal Kaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196568
|
27/10/2022
|
Charan Singh
|
2615005WL008361
|
Charan Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525157
|
|
Charan Singh
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196569
|
27/10/2022
|
Gurpreet Singh
|
2615005WL008361
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525289
|
|
Gurpreet Singh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196570
|
27/10/2022
|
Sarbjit Kaur
|
2615005WL008361
|
Sarbjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525158
|
|
Sarbjit Kaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196557
|
27/10/2022
|
gurpreet singh
|
2615005WL008360
|
gurpreet singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525165
|
|
gurpreet singh
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196558
|
27/10/2022
|
ravinder kaur
|
2615005WL008360
|
ravinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525161
|
|
ravinder kaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23271020220196441
|
27/10/2022
|
Charanjit Kaur
|
2615005WL008351
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525166
|
|
Charanjit Kaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23271020220196440
|
27/10/2022
|
Surinder Singh
|
2615005WL008351
|
Surinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525167
|
|
Surinder Singh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23271020220196442
|
27/10/2022
|
Gurmej singh
|
2615005WL008351
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525162
|
|
Gurmej singh
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23271020220196443
|
27/10/2022
|
Kashmir singh
|
2615005WL008351
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525154
|
|
Kashmir singh
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23271020220196444
|
27/10/2022
|
Kuldeep singh
|
2615005WL008351
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525160
|
|
Kuldeep singh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23271020220196445
|
27/10/2022
|
Sant kaur
|
2615005WL008351
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525163
|
|
Sant kaur
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-077-001/168
(MUDARPUR)
|
2615005000NRG23271020220196446
|
27/10/2022
|
Dhian Kaur
|
2615005WL008351
|
Dhian Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525164
|
|
Dhian Kaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-077-001/169
(MUDARPUR)
|
2615005000NRG23271020220196447
|
27/10/2022
|
Gurjant Singh
|
2615005WL008351
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525156
|
|
Gurjant Singh
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23271020220196450
|
27/10/2022
|
BACHAN SINGH
|
2615005WL008351
|
BACHAN SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525153
|
|
BACHAN SINGH
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23271020220196451
|
27/10/2022
|
DALIP KAUR
|
2615005WL008351
|
DALIP KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525159
|
|
DALIP KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-078-001/118
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196482
|
27/10/2022
|
Surain Singh
|
2615005WL008353
|
Surain Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525291
|
|
Surain Singh
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-078-001/7
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196490
|
27/10/2022
|
Kikar Singh
|
2615005WL008353
|
Kikar Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525155
|
|
Kikar Singh
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005000NRG23271020220196466
|
27/10/2022
|
PARAMJEET KAUR
|
2615005WL008351
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525286
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30930
|
30930
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-084-001/35
(DHOLE WALA)
|
2615005000NRG23271020220196332
|
27/10/2022
|
PARMINDER KAUR
|
2615005WL008341
|
PARMINDER KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525168
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-140-001/357
(SHERPUR KHURD)
|
2615005000NRG23271020220196467
|
27/10/2022
|
Gurmit kaur
|
2615005WL008351
|
Gurmit kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525288
|
|
Gurmit kaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-140-001/470
(SHERPUR KHURD)
|
2615005000NRG23271020220196468
|
27/10/2022
|
AMandeep kaur
|
2615005WL008351
|
AMandeep kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525169
|
|
AMandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG23271020220196622
|
27/10/2022
|
MANDEEP KAUR
|
2615005WL008368
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097525180
|
|
MANDEEP KAUR
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG23271020220196623
|
27/10/2022
|
Kamlesh Kaur
|
2615005WL008368
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525172
|
|
Kamlesh Kaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-042-001/88
(IJJAT WALA)
|
2615005000NRG23271020220196627
|
27/10/2022
|
Aman Kaur
|
2615005WL008368
|
Aman Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525174
|
|
Aman Kaur
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG23271020220196398
|
27/10/2022
|
Parveen Kaur
|
2615005WL008347
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525171
|
|
Parveen Kaur
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23271020220196400
|
27/10/2022
|
Darshan Singh
|
2615005WL008347
|
Darshan Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525287
|
|
Darshan Singh
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23271020220196401
|
27/10/2022
|
Davinder Singh
|
2615005WL008347
|
Davinder Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525179
|
|
Davinder Singh
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23271020220196402
|
27/10/2022
|
Mandeep Kaur
|
2615005WL008347
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525178
|
|
Mandeep Kaur
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG23271020220196404
|
27/10/2022
|
Kulwinder singh
|
2615005WL008347
|
Kulwinder singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525285
|
|
Kulwinder singh
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23271020220196406
|
27/10/2022
|
Gurpreet Singh
|
2615005WL008347
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525170
|
|
Gurpreet Singh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-061-001/288
(KMAL KE)
|
2615005000NRG23271020220196407
|
27/10/2022
|
Chanan Singh
|
2615005WL008347
|
Chanan Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525177
|
|
Chanan Singh
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG23271020220196408
|
27/10/2022
|
Jarina Rani
|
2615005WL008347
|
Jarina Rani
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525175
|
|
Jarina Rani
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23271020220196409
|
27/10/2022
|
NAVINDER SINGH
|
2615005WL008347
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525181
|
|
NAVINDER SINGH
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-061-001/89
(KMAL KE)
|
2615005000NRG23271020220196412
|
27/10/2022
|
Gurpreet Singh
|
2615005WL008347
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525173
|
|
Gurpreet Singh
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23271020220196413
|
27/10/2022
|
Veerpal kaur
|
2615005WL008347
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525176
|
|
Veerpal kaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005000NRG23271020220196463
|
27/10/2022
|
Darshan Singh
|
2615005WL008351
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525284
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-058-001/283
(DAULE WALA)
|
2615005000NRG23271020220196310
|
27/10/2022
|
chhinder singh
|
2615005WL008340
|
chhinder singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525283
|
|
chhinder singh
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-058-001/284
(DAULE WALA)
|
2615005000NRG23271020220196589
|
27/10/2022
|
Krishna Kaur
|
2615005WL008363
|
Krishna Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525185
|
|
Krishna Kaur
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-095-001/203
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196168
|
27/10/2022
|
JASWINDER KAUR
|
2615005WL008319
|
JASWINDER KAUR
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525182
|
|
JASWINDER KAUR
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-095-001/85
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196177
|
27/10/2022
|
Chinto
|
2615005WL008319
|
Chinto
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525183
|
|
Chinto
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-142-001/18
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196313
|
27/10/2022
|
chano
|
2615005WL008340
|
chano
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525184
|
|
chano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-102-001/264
(KHOSA KOTLA)
|
2615005000NRG23271020220196356
|
27/10/2022
|
Kamaljit Kaur
|
2615005WL008343
|
Kamaljit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525282
|
|
Kamaljit Kaur
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG23271020220196357
|
27/10/2022
|
Mandeep Kaur
|
2615005WL008343
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525187
|
|
Mandeep Kaur
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG23271020220196360
|
27/10/2022
|
Bholi
|
2615005WL008343
|
Bholi
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525188
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-102-001/492
(KHOSA KOTLA)
|
2615005000NRG23271020220196359
|
27/10/2022
|
Buta Singh
|
2615005WL008343
|
Buta Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525189
|
|
Buta Singh
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-112-001/126
(JANER)
|
2615005000NRG23271020220196146
|
27/10/2022
|
Manjit kaur
|
2615005WL008318
|
Manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525186
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23271020220196320
|
27/10/2022
|
Balvinder Kaur
|
2615005WL008341
|
Balvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525192
|
|
Balvinder Kaur
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23271020220196319
|
27/10/2022
|
Saroop Singh
|
2615005WL008341
|
Saroop Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525278
|
|
Saroop Singh
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG23271020220196455
|
27/10/2022
|
Mangat singh
|
2615005WL008351
|
Mangat singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525277
|
|
Mangat singh
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG23271020220196456
|
27/10/2022
|
Ajmer Singh
|
2615005WL008351
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525191
|
|
Ajmer Singh
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-082-001/417
(REHARWAN)
|
2615005000NRG23271020220196382
|
27/10/2022
|
Maya Kaur
|
2615005WL008345
|
Maya Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525276
|
|
Maya Kaur
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG23271020220196457
|
27/10/2022
|
Gurdev Singh
|
2615005WL008351
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525196
|
|
Gurdev Singh
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-082-001/428
(REHARWAN)
|
2615005000NRG23271020220196458
|
27/10/2022
|
sunita rani
|
2615005WL008351
|
sunita rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525275
|
|
sunita rani
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005000NRG23271020220196459
|
27/10/2022
|
Ranjit singh
|
2615005WL008351
|
Ranjit singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525279
|
|
Ranjit singh
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-082-001/460
(REHARWAN)
|
2615005000NRG23271020220196460
|
27/10/2022
|
sonia
|
2615005WL008351
|
sonia
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525198
|
|
sonia
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-082-001/480
(REHARWAN)
|
2615005000NRG23271020220196462
|
27/10/2022
|
Swaran singh
|
2615005WL008351
|
Swaran singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525194
|
|
Swaran singh
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-082-001/481
(REHARWAN)
|
2615005000NRG23271020220196383
|
27/10/2022
|
Surjit kaur
|
2615005WL008345
|
Surjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525193
|
|
Surjit kaur
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-082-001/58
(REHARWAN)
|
2615005000NRG23271020220196384
|
27/10/2022
|
Kirpal Kaur
|
2615005WL008345
|
Kirpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525274
|
|
Kirpal Kaur
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-082-001/88
(REHARWAN)
|
2615005000NRG23271020220196465
|
27/10/2022
|
Gurmit Singh
|
2615005WL008351
|
Gurmit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525197
|
|
Gurmit Singh
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-084-001/75
(DHOLE WALA)
|
2615005000NRG23271020220196348
|
27/10/2022
|
Harjinder Kaur
|
2615005WL008341
|
Harjinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097525280
|
Account closed
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG23271020220196581
|
27/10/2022
|
Pipal singh
|
2615005WL008362
|
Pipal singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525281
|
|
Pipal singh
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23271020220196585
|
27/10/2022
|
paramjit kaur
|
2615005WL008362
|
paramjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525195
|
|
paramjit kaur
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23271020220196584
|
27/10/2022
|
Resham singh
|
2615005WL008362
|
Resham singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525190
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-056-001/118
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196363
|
27/10/2022
|
Paramjit Kaur
|
2615005WL008344
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525199
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-012-001/33
(FATEHPUR JHUGIAN)
|
2615005000NRG23271020220196388
|
27/10/2022
|
Asha Rani
|
2615005WL008346
|
Asha Rani
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525203
|
|
Asha Rani
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23271020220196600
|
27/10/2022
|
Mangal Singh
|
2615005WL008365
|
Mangal Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525273
|
|
Mangal Singh
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG23271020220196421
|
27/10/2022
|
Amarjit Kaur
|
2615005WL008348
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525272
|
|
Amarjit Kaur
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG23271020220196420
|
27/10/2022
|
Balwinder Singh
|
2615005WL008348
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525271
|
|
Balwinder Singh
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23271020220196155
|
27/10/2022
|
Karamveer Kaur
|
2615005WL008318
|
Karamveer Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525204
|
|
Karamveer Kaur
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-133-001/8
(GURU NANAK COLONY)
|
2615005000NRG23271020220196609
|
27/10/2022
|
Kashmir Singh
|
2615005WL008365
|
Kashmir Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525205
|
|
Kashmir Singh
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-142-001/15
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196312
|
27/10/2022
|
swaran singh
|
2615005WL008340
|
swaran singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525201
|
|
swaran singh
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-142-001/24
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196314
|
27/10/2022
|
Sukhwinder singh
|
2615005WL008340
|
Sukhwinder singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525200
|
|
Sukhwinder singh
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-142-001/8
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196317
|
27/10/2022
|
kulwant kaur
|
2615005WL008340
|
kulwant kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525202
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-114-001/350
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196157
|
27/10/2022
|
Mastan Singh
|
2615005WL008318
|
Mastan Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525267
|
|
MR MASTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-056-001/88
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196377
|
27/10/2022
|
Manjeet Kaur
|
2615005WL008344
|
Manjeet Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525266
|
|
MISS PARABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-140-001/457
(SHERPUR KHURD)
|
2615005000NRG23271020220196352
|
27/10/2022
|
KAMALDEEP KAUR
|
2615005WL008341
|
KAMALDEEP KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525265
|
|
MISS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-012-001/26
(FATEHPUR JHUGIAN)
|
2615005000NRG23271020220196387
|
27/10/2022
|
Angrej Singh
|
2615005WL008346
|
Angrej Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525232
|
|
MR ANGREJ SINGH S O CHAMKAUR SINGH
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-049-001/7
(CHIRAG SHAHWALA)
|
2615005000NRG23271020220196494
|
27/10/2022
|
Harnek Singh
|
2615005WL008354
|
Harnek Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525261
|
|
MR HARNEK SINGH
|
()
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-056-001/146
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196425
|
27/10/2022
|
Sukhdev Singh
|
2615005WL008349
|
Sukhdev Singh
|
00415
|
SBIN0011909
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097525231
|
|
NO NAME
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196371
|
27/10/2022
|
Gurdip Singh
|
2615005WL008344
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525233
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-058-001/249
(DAULE WALA)
|
2615005000NRG23271020220196586
|
27/10/2022
|
jasbir kaur
|
2615005WL008363
|
jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525225
|
|
MRS JASBIR KAUR
|
()
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-058-001/251
(DAULE WALA)
|
2615005000NRG23271020220196587
|
27/10/2022
|
Jaspal singh
|
2615005WL008363
|
Jaspal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525219
|
|
MR JASPAL SINGH
|
()
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG23271020220196588
|
27/10/2022
|
Ratan singh
|
2615005WL008363
|
Ratan singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525220
|
|
MR RATAN SINGH
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-079-001/148
(MASITAN)
|
2615005000NRG23271020220196635
|
27/10/2022
|
Massa Singh
|
2615005WL008370
|
Massa Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525230
|
|
MR MASSA SINGH
|
()
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-079-001/299
(MASITAN)
|
2615005000NRG23271020220196637
|
27/10/2022
|
Balwinder Kaur
|
2615005WL008370
|
Balwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525223
|
|
MRS BALWINDER KAUR
|
()
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-079-001/342
(MASITAN)
|
2615005000NRG23271020220196638
|
27/10/2022
|
Simarjit Kaur
|
2615005WL008370
|
Simarjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525264
|
|
MRS SIMRANJEET KAUR
|
()
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196162
|
27/10/2022
|
Sukhbir kaur
|
2615005WL008319
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525227
|
|
MRS SUKHBIR KAUR
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-095-001/163
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196164
|
27/10/2022
|
Charanjit Kaur
|
2615005WL008319
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525222
|
|
MRS CHARANJIT KAUR
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-095-001/192
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196167
|
27/10/2022
|
Sanddep kaur
|
2615005WL008319
|
Sanddep kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525228
|
|
MRS SANDEEP KAUR
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-095-001/215
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196170
|
27/10/2022
|
Kiran Rani
|
2615005WL008319
|
Kiran Rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525226
|
|
MRS KIRAN RANI
|
()
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-095-001/240
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196174
|
27/10/2022
|
Isha rani
|
2615005WL008319
|
Isha rani
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525229
|
|
MRS ISHA RANI
|
()
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-095-001/32
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196175
|
27/10/2022
|
Malkit Kaur
|
2615005WL008319
|
Malkit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525221
|
|
MRS MALKIT KAUR
|
()
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-142-001/13
(BASTI BABA TULSIDAS)
|
2615005000NRG23271020220196311
|
27/10/2022
|
nishan singh
|
2615005WL008340
|
nishan singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525224
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-045-001/113
(RAJJAN WALA)
|
2615005000NRG23271020220196414
|
27/10/2022
|
Angrej Singh
|
2615005WL008348
|
Angrej Singh
|
00415
|
SBIN0013685
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525263
|
|
MASTER ANGREJ SINGH UNG AMARJIT KAUR
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-045-001/136
(RAJJAN WALA)
|
2615005000NRG23271020220196415
|
27/10/2022
|
Sukhwinder Kaur
|
2615005WL008348
|
Sukhwinder Kaur
|
00415
|
SBIN0013685
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525238
|
|
MRS SUKHWINDER KAUR
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005000NRG23271020220196416
|
27/10/2022
|
Veerpal Kaur
|
2615005WL008348
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525236
|
|
MRS VEERPAL KAUR
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005000NRG23271020220196417
|
27/10/2022
|
Karanjeet singh
|
2615005WL008348
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1602
|
1602
|
Processed
|
03/11/2022
|
|
6097525240
|
|
MR KARANJEET SINGH
|
()
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196566
|
27/10/2022
|
Jageer Singh
|
2615005WL008361
|
Jageer Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525235
|
|
MR JAGIR SINGH
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196571
|
27/10/2022
|
Mahinder Singh
|
2615005WL008361
|
Mahinder Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525234
|
|
MAHINDER SINGH
|
()
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196555
|
27/10/2022
|
mani
|
2615005WL008360
|
mani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525260
|
|
MRS MANI
|
()
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196556
|
27/10/2022
|
jagsir kaur
|
2615005WL008360
|
jagsir kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525239
|
|
MRS JAGSIR KAUR
|
()
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23271020220196449
|
27/10/2022
|
PAL KAUR
|
2615005WL008351
|
PAL KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525237
|
|
MRS PAL KAUR
|
()
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23271020220196448
|
27/10/2022
|
Saroop Singh
|
2615005WL008351
|
Saroop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525262
|
|
MR SAROOP SINGH
|
()
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-078-001/128
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196483
|
27/10/2022
|
Gurjit Kaur
|
2615005WL008353
|
Gurjit Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525241
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16842
|
16842
|
|
|
|
|
|
|
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-084-001/121
(DHOLE WALA)
|
2615005000NRG23271020220196323
|
27/10/2022
|
Prito
|
2615005WL008341
|
Prito
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525243
|
|
MRS PRITO WO LAL SINGH CDPO DMK
|
()
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-084-001/134
(DHOLE WALA)
|
2615005000NRG23271020220196324
|
27/10/2022
|
Balvinder kaur
|
2615005WL008341
|
Balvinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525246
|
|
MRS BALVINDER KAUR
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-084-001/161
(DHOLE WALA)
|
2615005000NRG23271020220196326
|
27/10/2022
|
jaswinder kaur
|
2615005WL008341
|
jaswinder kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525242
|
|
MRS JASWINDER KAUR
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-084-001/181
(DHOLE WALA)
|
2615005000NRG23271020220196590
|
27/10/2022
|
Kala Singh
|
2615005WL008364
|
Kala Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525259
|
|
MR KALA SINGH SO HANSA SINGH
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-084-001/360
(DHOLE WALA)
|
2615005000NRG23271020220196334
|
27/10/2022
|
Ranjit Kaur
|
2615005WL008341
|
Ranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525258
|
|
MRS RANJIT KAUR WO MANSA SINGH
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-084-001/397
(DHOLE WALA)
|
2615005000NRG23271020220196336
|
27/10/2022
|
Jaswinder Kaur
|
2615005WL008341
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525247
|
|
MRS JASWINDER KAUR
|
()
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-084-001/419
(DHOLE WALA)
|
2615005000NRG23271020220196338
|
27/10/2022
|
Surjit singh
|
2615005WL008341
|
Surjit singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525245
|
|
MR SURJIT SINGH
|
()
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-084-001/74
(DHOLE WALA)
|
2615005000NRG23271020220196347
|
27/10/2022
|
Kashmir Singh
|
2615005WL008341
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525257
|
|
MR KASHMIR SINGH
|
()
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-084-001/86
(DHOLE WALA)
|
2615005000NRG23271020220196593
|
27/10/2022
|
Hansa Singh
|
2615005WL008364
|
Hansa Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525244
|
|
MR HANSA SINGH SO DINA SINGH CDPO DHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG23271020220196372
|
27/10/2022
|
Kulwant Singh
|
2615005WL008344
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525249
|
|
MR KULWANT SINGH S O MALKIT SINGH
|
()
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-095-001/237
(TALWANDI NAU BAHAR)
|
2615005000NRG23271020220196171
|
27/10/2022
|
jaspal kaur
|
2615005WL008319
|
jaspal kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525250
|
|
MRS JASPAL KAUR W O AMRIK SINGH
|
()
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-133-001/6
(GURU NANAK COLONY)
|
2615005000NRG23271020220196607
|
27/10/2022
|
Harchand Singh
|
2615005WL008365
|
Harchand Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525248
|
|
MR HARCHAND SINGH S O SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23260720220128411
|
27/10/2022
|
Sukhpal Singh
|
2615005WL004737
|
Sukhpal Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097525251
|
No Such Account
|
|
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23020620220042173
|
27/10/2022
|
Sukhvinder Singh
|
2615005WL001673
|
Sukhvinder Singh
|
00415
|
SBIN0050472
|
972
|
972
|
Processed
|
03/11/2022
|
|
6097525253
|
|
MR SUKHWINDER SINGH
|
()
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-114-001/98
(FATEHGARH KOROTANA)
|
2615005000NRG23271020220196309
|
27/10/2022
|
Pal Kaur
|
2615005WL008339
|
Pal Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525252
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-078-001/5
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196487
|
27/10/2022
|
Paramjit Singh
|
2615005WL008353
|
Paramjit Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525254
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG23271020220196437
|
27/10/2022
|
Channa Singh
|
2615005WL008351
|
Channa Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097525255
|
|
Channa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-061-001/272
(KMAL KE)
|
2615005000NRG23271020220196403
|
27/10/2022
|
Binder singh
|
2615005WL008347
|
Binder singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097525105
|
|
Binder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382080
|
382080
|
|
|
|
|
|
|
|