|
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-15-005-054-001/401
(KAILA)
|
2615005000NRG23280620220103007
|
28/06/2022
|
Rajpreet kaur
|
2615005WL003408
|
Rajpreet kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483839
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/274
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103209
|
28/06/2022
|
DAVINDER SINGH
|
2615005WL003412
|
DAVINDER SINGH
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483845
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG23280620220103531
|
28/06/2022
|
Manpreet kaur
|
2615005WL003423
|
Manpreet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483844
|
|
Manpreet kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/295
(KAILA)
|
2615005000NRG23280620220102993
|
28/06/2022
|
Tarsem Singh
|
2615005WL003408
|
Tarsem Singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483840
|
|
Tarsem Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/330
(KAILA)
|
2615005000NRG23280620220103000
|
28/06/2022
|
Ramanjit kaur
|
2615005WL003408
|
Ramanjit kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483841
|
|
Ramanjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/363
(KAILA)
|
2615005000NRG23280620220103003
|
28/06/2022
|
Hardeep kaur
|
2615005WL003408
|
Hardeep kaur
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483843
|
|
Hardeep kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-054-001/374
(KAILA)
|
2615005000NRG23280620220103004
|
28/06/2022
|
Ramanpreet singh
|
2615005WL003408
|
Ramanpreet singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483842
|
|
Ramanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-033-001/432
(KOT SADAR KHAN)
|
2615005000NRG23280620220103538
|
28/06/2022
|
Seeta Rani
|
2615005WL003423
|
Seeta Rani
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483846
|
|
Seeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23280620220103541
|
28/06/2022
|
Rani
|
2615005WL003423
|
Rani
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483847
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23280620220103543
|
28/06/2022
|
Gurdarshan Singh
|
2615005WL003423
|
Gurdarshan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483655
|
|
Gurdarshan Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-056-001/134
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103512
|
28/06/2022
|
Virpal Singh
|
2615005WL003421
|
Virpal Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483849
|
|
Virpal Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23280620220102941
|
28/06/2022
|
Jagroop singh
|
2615005WL003406
|
Jagroop singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483656
|
|
Jagroop singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23280620220102943
|
28/06/2022
|
Harbans singh
|
2615005WL003406
|
Harbans singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483848
|
|
Harbans singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-057-001/38
(JASPUR)
|
2615005000NRG23280620220103256
|
28/06/2022
|
kulwinder kaur
|
2615005WL003414
|
kulwinder kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483826
|
|
kulwinder kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG23280620220103257
|
28/06/2022
|
Baljit kaur
|
2615005WL003414
|
Baljit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483850
|
|
Baljit kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23280620220103258
|
28/06/2022
|
Gurjit kaur
|
2615005WL003414
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483654
|
|
Gurjit kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG23280620220103259
|
28/06/2022
|
amarjit kaur
|
2615005WL003414
|
amarjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483825
|
|
amarjit kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG23280620220103260
|
28/06/2022
|
manjit kaur
|
2615005WL003414
|
manjit kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483705
|
|
manjit kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23280620220103261
|
28/06/2022
|
Sarbjit kaur
|
2615005WL003414
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483851
|
|
Sarbjit kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-107-001/213
(MAHAL)
|
2615005000NRG23280620220102951
|
28/06/2022
|
rajanpreet singh
|
2615005WL003407
|
rajanpreet singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483657
|
|
rajanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG23280620220103167
|
28/06/2022
|
Harjit Kaur
|
2615005WL003410
|
Harjit Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483658
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/109
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103507
|
28/06/2022
|
Jasvir Kaur
|
2615005WL003421
|
Jasvir Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483659
|
|
Jasvir Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-091-001/266
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103207
|
28/06/2022
|
SANDEEP KAUR
|
2615005WL003412
|
SANDEEP KAUR
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483660
|
|
SANDEEP KAUR
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-091-001/271
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103208
|
28/06/2022
|
JAGDEV SINGH
|
2615005WL003412
|
JAGDEV SINGH
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483661
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-002-001/126
(MUNDI JAMAL)
|
2615005000NRG23280620220103493
|
28/06/2022
|
Saraj singh
|
2615005WL003420
|
Saraj singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483662
|
|
Saraj singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-045-001/146
(RAJJAN WALA)
|
2615005000NRG23280620220103275
|
28/06/2022
|
ASHA Rani
|
2615005WL003415
|
ASHA Rani
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483665
|
|
ASHA Rani
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-045-001/147
(RAJJAN WALA)
|
2615005000NRG23280620220103276
|
28/06/2022
|
Bholi
|
2615005WL003415
|
Bholi
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483666
|
|
Bholi
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-078-001/27
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102396
|
28/06/2022
|
Gurnam Kaur
|
2615005WL003375
|
Gurnam Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483663
|
|
Gurnam Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102399
|
28/06/2022
|
SARBJIT KAUR
|
2615005WL003375
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483664
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103510
|
28/06/2022
|
Jagdish Singh
|
2615005WL003421
|
Jagdish Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483667
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG23280620220103530
|
28/06/2022
|
Ravi Singh
|
2615005WL003423
|
Ravi Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483670
|
|
Ravi Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG23280620220103533
|
28/06/2022
|
Lakha Singh
|
2615005WL003423
|
Lakha Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483669
|
|
Lakha Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23280620220103544
|
28/06/2022
|
Saraj Singh
|
2615005WL003423
|
Saraj Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483668
|
|
Saraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG23280620220103529
|
28/06/2022
|
Manjit Kaur
|
2615005WL003423
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483672
|
|
Manjit Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-033-001/24
(KOT SADAR KHAN)
|
2615005000NRG23280620220103532
|
28/06/2022
|
DAVINDER KAUR
|
2615005WL003423
|
DAVINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483675
|
|
DAVINDER KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG23280620220103534
|
28/06/2022
|
Gurtej Singh
|
2615005WL003423
|
Gurtej Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483683
|
|
Gurtej Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG23280620220103535
|
28/06/2022
|
Karamjit Kaur
|
2615005WL003423
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483684
|
|
Karamjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG23280620220103539
|
28/06/2022
|
Rajwant Kaur
|
2615005WL003423
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483685
|
|
Rajwant Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-035-001/137
(BRAHAMKE)
|
2615005000NRG23280620220103266
|
28/06/2022
|
preet kaur
|
2615005WL003415
|
preet kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483682
|
|
preet kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23280620220103542
|
28/06/2022
|
Satpal Singh
|
2615005WL003423
|
Satpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483673
|
|
Satpal Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-035-001/83
(BRAHAMKE)
|
2615005000NRG23280620220103273
|
28/06/2022
|
Gurdev Singh
|
2615005WL003415
|
Gurdev Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483676
|
|
Gurdev Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-035-001/83
(BRAHAMKE)
|
2615005000NRG23280620220103272
|
28/06/2022
|
Kuldip Kaur
|
2615005WL003415
|
Kuldip Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483681
|
|
Kuldip Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23280620220103545
|
28/06/2022
|
Jagdeep Singh
|
2615005WL003423
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483677
|
|
Jagdeep Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-056-001/180
(NASIRPUR JANIAN)
|
2615005000NRG23280620220102944
|
28/06/2022
|
Pinky
|
2615005WL003406
|
Pinky
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483679
|
|
Pinky
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG23280620220103521
|
28/06/2022
|
Satinder Kaur
|
2615005WL003422
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483680
|
|
Satinder Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG23280620220103523
|
28/06/2022
|
Gurdeep Singh
|
2615005WL003422
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483686
|
|
Gurdeep Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG23280620220103524
|
28/06/2022
|
Savinder Kaur
|
2615005WL003422
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483678
|
|
Savinder Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG23280620220103528
|
28/06/2022
|
CHANAN SINGH
|
2615005WL003422
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483671
|
|
CHANAN SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG23280620220102949
|
28/06/2022
|
Kuljit Singh
|
2615005WL003407
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483674
|
|
Kuljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/234
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103205
|
28/06/2022
|
Manjinder kaur
|
2615005WL003412
|
Manjinder kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483687
|
|
Manjinder kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/286
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103211
|
28/06/2022
|
Ramandeep kaur
|
2615005WL003412
|
Ramandeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483688
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-054-001/278
(KAILA)
|
2615005000NRG23280620220102988
|
28/06/2022
|
Manjeet Kaur
|
2615005WL003408
|
Manjeet Kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483693
|
|
Manjeet Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-054-001/301
(KAILA)
|
2615005000NRG23280620220102996
|
28/06/2022
|
Tara Singh
|
2615005WL003408
|
Tara Singh
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483692
|
|
Tara Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG23280620220103519
|
28/06/2022
|
Nachhtar Singh
|
2615005WL003422
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483689
|
|
Nachhtar Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG23280620220103520
|
28/06/2022
|
Charanjeet Kaur
|
2615005WL003422
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483690
|
|
Charanjeet Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/428
(MASITAN)
|
2615005000NRG23280620220103526
|
28/06/2022
|
Veer kaur
|
2615005WL003422
|
Veer kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483691
|
|
Veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103506
|
28/06/2022
|
Veerpal Singh
|
2615005WL003421
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483694
|
|
Veerpal Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103508
|
28/06/2022
|
Sukhdev Singh
|
2615005WL003421
|
Sukhdev Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483695
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG23280620220103262
|
28/06/2022
|
Kuldeep Kaur
|
2615005WL003415
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483696
|
|
Kuldeep Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG23280620220103263
|
28/06/2022
|
Manpreet kaur
|
2615005WL003415
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483698
|
|
Manpreet kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG23280620220103264
|
28/06/2022
|
BHOLI
|
2615005WL003415
|
BHOLI
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483697
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-054-001/276
(KAILA)
|
2615005000NRG23280620220102987
|
28/06/2022
|
Gurmeet Kaur
|
2615005WL003408
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483833
|
|
Gurmeet Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-054-001/282
(KAILA)
|
2615005000NRG23280620220102990
|
28/06/2022
|
Ajay Kumar
|
2615005WL003408
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483828
|
|
Ajay Kumar
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/294
(KAILA)
|
2615005000NRG23280620220102992
|
28/06/2022
|
Manpreet Kaur
|
2615005WL003408
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483834
|
|
Manpreet Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-090-001/65
(BAKAR WALA)
|
2615005000NRG23280620220102945
|
28/06/2022
|
beant kaur
|
2615005WL003406
|
beant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483830
|
|
beant kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG23280620220102932
|
28/06/2022
|
Ritu Rani
|
2615005WL003405
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483832
|
|
Ritu Rani
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG23280620220102933
|
28/06/2022
|
Daljit Kaur
|
2615005WL003405
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483831
|
|
Daljit Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-102-001/538
(KHOSA KOTLA)
|
2615005000NRG23280620220103192
|
28/06/2022
|
Baldev singh
|
2615005WL003411
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483827
|
|
Baldev singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-135-001/1
(BASTI SAMUND SINGH)
|
2615005000NRG23280620220102939
|
28/06/2022
|
Lakhvir singh
|
2615005WL003405
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483829
|
|
Lakhvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102924
|
28/06/2022
|
TARA SINGH
|
2615005WL003405
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483700
|
|
TARA SINGH
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102926
|
28/06/2022
|
BALVIR SINGH
|
2615005WL003405
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483701
|
|
BALVIR SINGH
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102927
|
28/06/2022
|
Binder Singh
|
2615005WL003405
|
Binder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483730
|
|
Binder Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-041-001/45
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102930
|
28/06/2022
|
Salvinder Singh
|
2615005WL003405
|
Salvinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483702
|
|
Salvinder Singh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-041-001/92
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102931
|
28/06/2022
|
MELA SINGH
|
2615005WL003405
|
MELA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483703
|
|
MELA SINGH
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG23280620220103522
|
28/06/2022
|
Pargat Singh
|
2615005WL003422
|
Pargat Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483699
|
|
Pargat Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1022
(KISHANPURA KALAN)
|
2615005000NRG23280620220102935
|
28/06/2022
|
Manjit Kaur
|
2615005WL003405
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483731
|
|
Manjit Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-116-001/469
(KISHANPURA KALAN)
|
2615005000NRG23280620220102938
|
28/06/2022
|
Harjit Kaur
|
2615005WL003405
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483732
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-035-001/106
(BRAHAMKE)
|
2615005000NRG23280620220103265
|
28/06/2022
|
Punjab Singh
|
2615005WL003415
|
Punjab Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483742
|
|
Punjab Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-035-001/138
(BRAHAMKE)
|
2615005000NRG23280620220103267
|
28/06/2022
|
Gurpreet kaur
|
2615005WL003415
|
Gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483743
|
|
Gurpreet kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG23280620220103268
|
28/06/2022
|
Rubby kaur
|
2615005WL003415
|
Rubby kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483735
|
|
Rubby kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-035-001/33
(BRAHAMKE)
|
2615005000NRG23280620220103270
|
28/06/2022
|
Gurmeet Kaur
|
2615005WL003415
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483739
|
|
Gurmeet Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-035-001/34
(BRAHAMKE)
|
2615005000NRG23280620220103271
|
28/06/2022
|
Gurmail Singh
|
2615005WL003415
|
Gurmail Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483740
|
|
Gurmail Singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103511
|
28/06/2022
|
Karamjit Singh
|
2615005WL003421
|
Karamjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483737
|
|
Karamjit Singh
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG23280620220103525
|
28/06/2022
|
Palwinder kaur
|
2615005WL003422
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483729
|
|
Palwinder kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-102-001/162
(KHOSA KOTLA)
|
2615005000NRG23280620220103178
|
28/06/2022
|
SHINDER SINGH
|
2615005WL003411
|
SHINDER SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483736
|
|
SHINDER SINGH
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-102-001/171
(KHOSA KOTLA)
|
2615005000NRG23280620220103180
|
28/06/2022
|
BALVEER KAUR
|
2615005WL003411
|
BALVEER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483738
|
|
BALVEER KAUR
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-102-001/413
(KHOSA KOTLA)
|
2615005000NRG23280620220103183
|
28/06/2022
|
Kulwinder Kaur
|
2615005WL003411
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483741
|
|
Kulwinder Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23170620220080593
|
28/06/2022
|
GURJINDER SINGH
|
2615005WL002658
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483734
|
|
GURJINDER SINGH
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23170620220080594
|
28/06/2022
|
GURJINDER SINGH
|
2615005WL002658
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483733
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-045-001/145
(RAJJAN WALA)
|
2615005000NRG23280620220103274
|
28/06/2022
|
Paramjeet Kaur
|
2615005WL003415
|
Paramjeet Kaur
|
00354
|
PUNB0038400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483744
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-002-001/90
(MUNDI JAMAL)
|
2615005000NRG23280620220103505
|
28/06/2022
|
Mandeep Kaur
|
2615005WL003420
|
Mandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483748
|
|
Mandeep Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-078-001/124
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102393
|
28/06/2022
|
Hardeep Singh
|
2615005WL003375
|
Hardeep Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483750
|
|
Hardeep Singh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-078-001/29
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102397
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003375
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483746
|
|
Paramjit Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102398
|
28/06/2022
|
Sukhwinder Singh
|
2615005WL003375
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483747
|
|
Sukhwinder Singh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-078-001/76
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102409
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003375
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483751
|
|
Paramjit Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG23280620220102953
|
28/06/2022
|
balveer singh
|
2615005WL003407
|
balveer singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483745
|
|
balveer singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG23280620220102954
|
28/06/2022
|
sumitra kaur
|
2615005WL003407
|
sumitra kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483749
|
|
sumitra kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102404
|
28/06/2022
|
Tarsem singh
|
2615005WL003375
|
Tarsem singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483752
|
|
Tarsem singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-107-001/178
(MAHAL)
|
2615005000NRG23280620220102947
|
28/06/2022
|
Lakhwinder Singh
|
2615005WL003407
|
Lakhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483779
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-091-001/226
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103204
|
28/06/2022
|
Harwinder kaur
|
2615005WL003412
|
Harwinder kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483780
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG23280620220102952
|
28/06/2022
|
gurmeet kaur
|
2615005WL003407
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483781
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-102-001/365
(KHOSA KOTLA)
|
2615005000NRG23280620220103182
|
28/06/2022
|
Amanjit Kaur
|
2615005WL003411
|
Amanjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483778
|
|
Amanjit Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-102-001/423
(KHOSA KOTLA)
|
2615005000NRG23280620220103184
|
28/06/2022
|
Amandeep Kaur
|
2615005WL003411
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483783
|
|
Amandeep Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-102-001/441
(KHOSA KOTLA)
|
2615005000NRG23280620220103186
|
28/06/2022
|
Kuldeep singh
|
2615005WL003411
|
Kuldeep singh
|
00354
|
PUNB0202110
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483787
|
|
Kuldeep singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-102-001/503
(KHOSA KOTLA)
|
2615005000NRG23280620220103187
|
28/06/2022
|
Jaswinder kaur
|
2615005WL003411
|
Jaswinder kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483782
|
|
Jaswinder kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG23280620220103188
|
28/06/2022
|
Bholi
|
2615005WL003411
|
Bholi
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483784
|
|
Bholi
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-102-001/506
(KHOSA KOTLA)
|
2615005000NRG23280620220103189
|
28/06/2022
|
Sukhwinder Kaur
|
2615005WL003411
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483786
|
|
Sukhwinder Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-102-001/510
(KHOSA KOTLA)
|
2615005000NRG23280620220103190
|
28/06/2022
|
Pammi kaur
|
2615005WL003411
|
Pammi kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483785
|
|
Pammi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-041-001/256
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102929
|
28/06/2022
|
Balvir Singh
|
2615005WL003405
|
Balvir Singh
|
00354
|
PUNB0233000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898483788
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-102-001/518
(KHOSA KOTLA)
|
2615005000NRG23280620220103191
|
28/06/2022
|
Balwant Kaur
|
2615005WL003411
|
Balwant Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483789
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-054-001/257
(KAILA)
|
2615005000NRG23280620220102980
|
28/06/2022
|
Mandeep Kaur
|
2615005WL003408
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483791
|
|
Mandeep Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-054-001/376
(KAILA)
|
2615005000NRG23280620220103005
|
28/06/2022
|
Kiranjit kaur
|
2615005WL003408
|
Kiranjit kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483790
|
|
Kiranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-033-001/431
(KOT SADAR KHAN)
|
2615005000NRG23280620220103537
|
28/06/2022
|
vishal singh
|
2615005WL003423
|
vishal singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483793
|
|
vishal singh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-035-001/113
(BRAHAMKE)
|
2615005000NRG23280620220103540
|
28/06/2022
|
Seema
|
2615005WL003423
|
Seema
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483797
|
|
Seema
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23280620220103278
|
28/06/2022
|
Manjit Kaur
|
2615005WL003415
|
Manjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483795
|
|
Manjit Kaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23280620220103277
|
28/06/2022
|
Nirmal Singh
|
2615005WL003415
|
Nirmal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483794
|
|
Nirmal Singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23280620220103025
|
28/06/2022
|
Gurjit Kaur
|
2615005WL003409
|
Gurjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483796
|
|
Gurjit Kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23280620220103026
|
28/06/2022
|
Surjit singh
|
2615005WL003409
|
Surjit singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483792
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-041-001/2
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102925
|
28/06/2022
|
Didar Singh
|
2615005WL003405
|
Didar Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483801
|
|
Didar Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-041-001/249
(KOT MOHAMAD KHAN)
|
2615005000NRG23280620220102928
|
28/06/2022
|
Karnail Singh
|
2615005WL003405
|
Karnail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483799
|
|
Karnail Singh
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG23280620220103527
|
28/06/2022
|
Gurjit Singh
|
2615005WL003422
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483798
|
|
Gurjit Singh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG23280620220102937
|
28/06/2022
|
Jaswinder Singh
|
2615005WL003405
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483800
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-091-001/101
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103194
|
28/06/2022
|
chamkaur
|
2615005WL003412
|
chamkaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483706
|
|
MR CHAMKAUR SINGH
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103197
|
28/06/2022
|
Dharamvir singh
|
2615005WL003412
|
Dharamvir singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483704
|
|
MR SHUBHAM SINGH UNG DHARAMVIR SINGH
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-091-001/196
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103201
|
28/06/2022
|
Puja Kaur
|
2615005WL003412
|
Puja Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483708
|
|
MRS POOJA WO JASVIR SINGH
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-091-001/206
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103203
|
28/06/2022
|
Gurmit Kaur
|
2615005WL003412
|
Gurmit Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483707
|
|
MRS GURMIEET KAUR
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-091-001/237
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103206
|
28/06/2022
|
Rajwinder Kaur
|
2615005WL003412
|
Rajwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483709
|
|
MR KULDEEP SINGH
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-091-001/284
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103210
|
28/06/2022
|
Sandeep kaur
|
2615005WL003412
|
Sandeep kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483838
|
|
MRS SANDEEP KAUR WO HARBANS SINGH
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-091-001/297
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103212
|
28/06/2022
|
Kamaljit Singh
|
2615005WL003412
|
Kamaljit Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483835
|
|
MR KANWALJIT SINGH
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-091-001/300
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103213
|
28/06/2022
|
Ikonkar Singh
|
2615005WL003412
|
Ikonkar Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483836
|
|
MR IKONKAR SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG23280620220103220
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003412
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483837
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-054-001/152
(KAILA)
|
2615005000NRG23280620220102969
|
28/06/2022
|
balwinder kaur
|
2615005WL003408
|
balwinder kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483711
|
|
MRS BALWINDER KAUR
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-078-001/126
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102394
|
28/06/2022
|
Manpreet Kaur
|
2615005WL003375
|
Manpreet Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483710
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-056-001/134
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103513
|
28/06/2022
|
Karamjit Kaur
|
2615005WL003421
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483719
|
|
MRS KARAMJIT KAUR W O VEERPAL SINGH
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-056-001/14
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103514
|
28/06/2022
|
Sandeep Kaur
|
2615005WL003421
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483714
|
|
MISS SANDEEP KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103515
|
28/06/2022
|
Mandeep Kaur
|
2615005WL003421
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483715
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103516
|
28/06/2022
|
Gurdip Singh
|
2615005WL003421
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483718
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG23280620220103254
|
28/06/2022
|
Mandeep kaur
|
2615005WL003414
|
Mandeep kaur
|
00415
|
SBIN0011909
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483713
|
|
MISS MANDEEP KAUR
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-107-001/157
(MAHAL)
|
2615005000NRG23280620220102946
|
28/06/2022
|
tarsem Singh
|
2615005WL003407
|
tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483712
|
|
MR TARSEM SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG23280620220102948
|
28/06/2022
|
Amarjit Kaur
|
2615005WL003407
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483716
|
|
MRS AMARJIT KAUR WO HARBANS SINGH
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG23280620220103031
|
28/06/2022
|
Gurpreet Singh
|
2615005WL003409
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483717
|
|
MASTER GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-002-001/12
(MUNDI JAMAL)
|
2615005000NRG23280620220103492
|
28/06/2022
|
Balvir Kaur
|
2615005WL003420
|
Balvir Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483723
|
|
MRS BALBEER KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-002-001/28
(MUNDI JAMAL)
|
2615005000NRG23280620220103494
|
28/06/2022
|
Gurmit Kaur
|
2615005WL003420
|
Gurmit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483727
|
|
MRS GURMEET KAUR
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-002-001/35
(MUNDI JAMAL)
|
2615005000NRG23280620220103495
|
28/06/2022
|
Swaran Kaur
|
2615005WL003420
|
Swaran Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483725
|
|
MRS SWARN KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-002-001/43
(MUNDI JAMAL)
|
2615005000NRG23280620220103498
|
28/06/2022
|
Kulwant Kaur
|
2615005WL003420
|
Kulwant Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483724
|
|
MRS KULWANT KAUR
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-002-001/44
(MUNDI JAMAL)
|
2615005000NRG23280620220103499
|
28/06/2022
|
Darso Kaur
|
2615005WL003420
|
Darso Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483754
|
|
MRS DARSHAN KAUR
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-002-001/56
(MUNDI JAMAL)
|
2615005000NRG23280620220103501
|
28/06/2022
|
Harjinder singh
|
2615005WL003420
|
Harjinder singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483756
|
|
MR HARJINDER SINGH
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-002-001/69
(MUNDI JAMAL)
|
2615005000NRG23280620220103502
|
28/06/2022
|
CHHINDER KAUR
|
2615005WL003420
|
CHHINDER KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483728
|
|
MRS CHHINDER KAUR KAUR
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-002-001/70
(MUNDI JAMAL)
|
2615005000NRG23280620220103503
|
28/06/2022
|
GURMIT KAUR
|
2615005WL003420
|
GURMIT KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483755
|
|
MRS GURMIT KAUR
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-002-001/72
(MUNDI JAMAL)
|
2615005000NRG23280620220103504
|
28/06/2022
|
SARBAN SINGH
|
2615005WL003420
|
SARBAN SINGH
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483726
|
|
MR SARBAN SINGH
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005000NRG23280620220103023
|
28/06/2022
|
Veerpal Kaur
|
2615005WL003409
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483721
|
|
MRS VEERPAL KAUR
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005000NRG23280620220103024
|
28/06/2022
|
Karanjeet singh
|
2615005WL003409
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483722
|
|
MR KARANJEET SINGH
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG23280620220102950
|
28/06/2022
|
Baljinder kaur
|
2615005WL003407
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483720
|
|
MS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-054-001/13
(KAILA)
|
2615005000NRG23280620220102963
|
28/06/2022
|
Kamaljit Kaur
|
2615005WL003408
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483763
|
|
MRS KAMALJIT KAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-054-001/201
(KAILA)
|
2615005000NRG23280620220102972
|
28/06/2022
|
Baljit Kaur
|
2615005WL003408
|
Baljit Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898483764
|
|
MRS BALJIT KAUR
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-054-001/23
(KAILA)
|
2615005000NRG23280620220102975
|
28/06/2022
|
Piaro Kaur
|
2615005WL003408
|
Piaro Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483767
|
|
MRS PIYARO KAUR
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-054-001/256
(KAILA)
|
2615005000NRG23280620220102979
|
28/06/2022
|
Kuldeep Kaur
|
2615005WL003408
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483773
|
|
MR SATNAM SINGH UG KULDEEP KAUR
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-054-001/258
(KAILA)
|
2615005000NRG23280620220102981
|
28/06/2022
|
Mandeep Kaur
|
2615005WL003408
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483770
|
|
MRS MANDEEP KAUR
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-054-001/262
(KAILA)
|
2615005000NRG23280620220102982
|
28/06/2022
|
Simranjit Kaur
|
2615005WL003408
|
Simranjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483753
|
|
MRS SIMRANJEET KAUR
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-054-001/266
(KAILA)
|
2615005000NRG23280620220102983
|
28/06/2022
|
Baljinder Singh
|
2615005WL003408
|
Baljinder Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483769
|
|
MR BALJINDER SINGH
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-054-001/27
(KAILA)
|
2615005000NRG23280620220102985
|
28/06/2022
|
Kuldeep Kaur
|
2615005WL003408
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898483768
|
|
MRS KULDEEP KAUR
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-054-001/273
(KAILA)
|
2615005000NRG23280620220102986
|
28/06/2022
|
Amarjeet Kaur
|
2615005WL003408
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483758
|
|
MRS AMARJEET KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-054-001/3
(KAILA)
|
2615005000NRG23280620220102994
|
28/06/2022
|
Surjit Kaur
|
2615005WL003408
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483771
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-054-001/300
(KAILA)
|
2615005000NRG23280620220102995
|
28/06/2022
|
Jaswinder Kaur
|
2615005WL003408
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483772
|
|
MRS JASWINDER KAUR
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-054-001/306
(KAILA)
|
2615005000NRG23280620220102997
|
28/06/2022
|
Kulwinder Kaur
|
2615005WL003408
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898483757
|
|
MRS KULWINDER KAUR
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-054-001/307
(KAILA)
|
2615005000NRG23280620220102998
|
28/06/2022
|
Karnail Singh
|
2615005WL003408
|
Karnail Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483766
|
|
MR KARNAIL SINGH
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-054-001/320
(KAILA)
|
2615005000NRG23280620220102999
|
28/06/2022
|
Amandeep Kaur
|
2615005WL003408
|
Amandeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483759
|
|
MRS AMANDEEP KAUR
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-054-001/41
(KAILA)
|
2615005000NRG23280620220103008
|
28/06/2022
|
Paramjit Kaur
|
2615005WL003408
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483765
|
|
MRS PARAMJEET WO JAGSIR SINGH
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-054-001/47
(KAILA)
|
2615005000NRG23280620220103010
|
28/06/2022
|
Mito
|
2615005WL003408
|
Mito
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483762
|
|
MRS MIOT WO BO
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-054-001/48
(KAILA)
|
2615005000NRG23280620220103011
|
28/06/2022
|
Rajwant Kaur
|
2615005WL003408
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483760
|
|
MRS RAJWANT KAUR
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-054-001/93
(KAILA)
|
2615005000NRG23280620220103020
|
28/06/2022
|
Swaran Kaur
|
2615005WL003408
|
Swaran Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898483761
|
|
MRS SWARAN KAUR WO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-033-001/375
(KOT SADAR KHAN)
|
2615005000NRG23280620220103536
|
28/06/2022
|
Kamaljeet Singh
|
2615005WL003423
|
Kamaljeet Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483777
|
|
MR KAMALJEET SINGH
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23280620220102940
|
28/06/2022
|
Balwinder kaur
|
2615005WL003406
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483774
|
|
MRS BALWINDER KAUR W O JAGROOP SINGH
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23280620220102942
|
28/06/2022
|
Surinder Kaur
|
2615005WL003406
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483804
|
|
MRS SURINDER KAUR W O HARBANS SINGH
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG23280620220103517
|
28/06/2022
|
Kulwant Singh
|
2615005WL003421
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483805
|
|
MR KULWANT SINGH S O MALKIT SINGH
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23280620220103027
|
28/06/2022
|
Nachhatar Singh
|
2615005WL003409
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483775
|
|
MR NACHTTAR SINGH S O SAMPURAN SINGH
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23280620220103028
|
28/06/2022
|
sukhdev kaur
|
2615005WL003409
|
sukhdev kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483803
|
|
MRS SUKHDEV KAUR
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-109-001/106
(CHEEMA)
|
2615005000NRG23280620220103029
|
28/06/2022
|
AMARJIT KAUR
|
2615005WL003409
|
AMARJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483776
|
|
MS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23280620220103160
|
28/06/2022
|
Balvinder Kaur
|
2615005WL003410
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483821
|
|
MRS BALWINDER KAUR
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23280620220103162
|
28/06/2022
|
Jangir Kaur
|
2615005WL003410
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483809
|
|
MRS JAGIR KAUR
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23280620220103161
|
28/06/2022
|
Jarnail Singh
|
2615005WL003410
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483823
|
|
MR JARNAIL SINGH SO CHANNAN SINGH
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-098-001/151
(JALALABAD)
|
2615005000NRG23280620220103163
|
28/06/2022
|
Amar Kaur
|
2615005WL003410
|
Amar Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483822
|
|
MRS AMAR KAUR
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG23280620220103164
|
28/06/2022
|
Kulwant Kaur
|
2615005WL003410
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483808
|
|
MRS KULWANT KAUR
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG23280620220103165
|
28/06/2022
|
Jasvir Kaur
|
2615005WL003410
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483807
|
|
MRS JASVIR KAUR
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23280620220103166
|
28/06/2022
|
Mukhtiar Kaur
|
2615005WL003410
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483820
|
|
MRS MUKHTIAR KAUR
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23280620220103169
|
28/06/2022
|
Mandip Kaur
|
2615005WL003410
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483811
|
|
MRS MANDEEP KAUR
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-098-001/403
(JALALABAD)
|
2615005000NRG23280620220103170
|
28/06/2022
|
Sewak Singh
|
2615005WL003410
|
Sewak Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483813
|
|
MR SEWAK SINGH
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-098-001/42
(JALALABAD)
|
2615005000NRG23280620220103171
|
28/06/2022
|
Charanjit Kaur
|
2615005WL003410
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483824
|
|
CHARANJIT W O BUTTA
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG23280620220103172
|
28/06/2022
|
Kashmir Kaur
|
2615005WL003410
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483806
|
|
MRS KASHMIR KAUR
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-098-001/565
(JALALABAD)
|
2615005000NRG23280620220103174
|
28/06/2022
|
Mahindero
|
2615005WL003410
|
Mahindero
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483812
|
|
MRS MAHINDRO WO MAHINDER SINGH
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-098-001/570
(JALALABAD)
|
2615005000NRG23280620220103175
|
28/06/2022
|
Rupinder Kaur
|
2615005WL003410
|
Rupinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483802
|
|
MRS RUPINDER KAUR
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-098-001/650
(JALALABAD)
|
2615005000NRG23280620220103176
|
28/06/2022
|
Mahaa Singh
|
2615005WL003410
|
Mahaa Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483814
|
|
MR MAHAA SINGH
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG23280620220103177
|
28/06/2022
|
Jarnail Singh
|
2615005WL003410
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483810
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-002-001/39
(MUNDI JAMAL)
|
2615005000NRG23280620220103496
|
28/06/2022
|
Kulwinder Kaur
|
2615005WL003420
|
Kulwinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483818
|
|
MRS KULWINDER KAUR
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-002-001/42
(MUNDI JAMAL)
|
2615005000NRG23280620220103497
|
28/06/2022
|
Manpreet Kaur
|
2615005WL003420
|
Manpreet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483816
|
|
MR HARJINDER SINGH
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-002-001/49
(MUNDI JAMAL)
|
2615005000NRG23280620220103500
|
28/06/2022
|
Balveer kaur
|
2615005WL003420
|
Balveer kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483815
|
|
MRS BALBIR KAUR
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-078-001/63
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102407
|
28/06/2022
|
HARJEET KAUR
|
2615005WL003375
|
HARJEET KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483817
|
|
MRS HARJIT KAUR
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-078-001/76
(SAIDE SHAH WALA)
|
2615005000NRG23280620220102408
|
28/06/2022
|
PARGAT SINGH
|
2615005WL003375
|
PARGAT SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483819
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305970
|
305970
|
|
|
|
|
|
|
|