|
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-15-005-011-001/532
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187614
|
12/10/2022
|
Amarjit Kaur
|
2615005WL007905
|
Amarjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234476
|
|
Amarjit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/532
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187615
|
12/10/2022
|
Amarjit Kaur
|
2615005WL007905
|
Amarjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234477
|
|
Amarjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/498
(BHINDER KALAN)
|
2615005000NRG23150620220075520
|
12/10/2022
|
Gurpreet Kaur
|
2615005WL002493
|
Gurpreet Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234478
|
|
Gurpreet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/498
(BHINDER KALAN)
|
2615005000NRG23210620220090183
|
12/10/2022
|
Gurpreet Kaur
|
2615005WL002950
|
Gurpreet Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234479
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/476
(REHARWAN)
|
2615005000NRG23121020220189511
|
12/10/2022
|
bittu singh
|
2615005WL007964
|
bittu singh
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234483
|
|
bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-058-001/258
(DAULE WALA)
|
2615005000NRG23160920220170915
|
12/10/2022
|
Gurpreet Singh
|
2615005WL007131
|
Gurpreet Singh
|
00080
|
CLBL0000069
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234484
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/320
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189731
|
12/10/2022
|
Jaswinder Kaur
|
2615005WL007969
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234480
|
|
Jaswinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/400
(KAILA)
|
2615005000NRG23020620220042182
|
12/10/2022
|
Rekha
|
2615005WL001674
|
Rekha
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234481
|
|
Rekha
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/400
(KAILA)
|
2615005000NRG23020620220042262
|
12/10/2022
|
Rekha
|
2615005WL001677
|
Rekha
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234482
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/221
(DATTA)
|
2615005000NRG23070620220053081
|
12/10/2022
|
Karamjit Singh
|
2615005WL001907
|
Karamjit Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234485
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23121020220189429
|
12/10/2022
|
Rani
|
2615005WL007958
|
Rani
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234486
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23230520220021536
|
12/10/2022
|
Gurjit kaur
|
2615005WL001108
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234487
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23121020220189465
|
12/10/2022
|
Saraj Singh
|
2615005WL007961
|
Saraj Singh
|
00168
|
ICIC0003822
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234488
|
|
Saraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-061-001/88
(KMAL KE)
|
2615005000NRG23280920220180501
|
12/10/2022
|
Gurmit Kaur
|
2615005WL007573
|
Gurmit Kaur
|
00176
|
IDIB000S639
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234489
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-107-001/44
(MAHAL)
|
2615005000NRG23121020220189451
|
12/10/2022
|
Sarabjit Kaur
|
2615005WL007959
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234490
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG23121020220189427
|
12/10/2022
|
Rajwant Kaur
|
2615005WL007958
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234506
|
|
Rajwant Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-035-001/137
(BRAHAMKE)
|
2615005000NRG23121020220189430
|
12/10/2022
|
preet kaur
|
2615005WL007958
|
preet kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234503
|
|
preet kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-035-001/57
(BRAHAMKE)
|
2615005000NRG23121020220189463
|
12/10/2022
|
Kashmir Kaur
|
2615005WL007961
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234494
|
|
Kashmir Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG23121020220189464
|
12/10/2022
|
Nawabo
|
2615005WL007961
|
Nawabo
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234500
|
|
Nawabo
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/73
(BRAHAMKE)
|
2615005000NRG23121020220189466
|
12/10/2022
|
Binder Kaur
|
2615005WL007961
|
Binder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234499
|
|
Binder Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/8
(BRAHAMKE)
|
2615005000NRG23121020220189468
|
12/10/2022
|
Manjit Singh
|
2615005WL007961
|
Manjit Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234493
|
|
Manjit Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-035-001/83
(BRAHAMKE)
|
2615005000NRG23121020220189470
|
12/10/2022
|
Gurdev Singh
|
2615005WL007961
|
Gurdev Singh
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234474
|
|
Gurdev Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23121020220189433
|
12/10/2022
|
Jagdeep Singh
|
2615005WL007958
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234501
|
|
Jagdeep Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-035-001/91
(BRAHAMKE)
|
2615005000NRG23121020220189472
|
12/10/2022
|
Ramandeep Kaur
|
2615005WL007961
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234473
|
|
Ramandeep Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/98
(BRAHAMKE)
|
2615005000NRG23121020220189473
|
12/10/2022
|
Manjit Kaur
|
2615005WL007961
|
Manjit Kaur
|
00349
|
PSIB0000051
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234505
|
|
Manjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/143
(CHIRAG SHAHWALA)
|
2615005000NRG23121020220189475
|
12/10/2022
|
Anju Bala
|
2615005WL007962
|
Anju Bala
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234507
|
|
Anju Bala
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/143
(CHIRAG SHAHWALA)
|
2615005000NRG23121020220189474
|
12/10/2022
|
Gursangat Singh
|
2615005WL007962
|
Gursangat Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234497
|
|
Gursangat Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/25
(CHIRAG SHAHWALA)
|
2615005000NRG23121020220189476
|
12/10/2022
|
jasveer kaur
|
2615005WL007962
|
jasveer kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234472
|
|
jasveer kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/25
(CHIRAG SHAHWALA)
|
2615005000NRG23121020220189477
|
12/10/2022
|
Mandeep Singh
|
2615005WL007962
|
Mandeep Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234498
|
|
Mandeep Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/52
(CHIRAG SHAHWALA)
|
2615005000NRG23121020220189478
|
12/10/2022
|
Palvinder Kaur
|
2615005WL007962
|
Palvinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234502
|
|
Palvinder Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-056-001/150
(NASIRPUR JANIAN)
|
2615005000NRG23121020220189528
|
12/10/2022
|
Bhajan Kaur
|
2615005WL007966
|
Bhajan Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234495
|
|
Bhajan Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-056-001/161
(NASIRPUR JANIAN)
|
2615005000NRG23121020220189529
|
12/10/2022
|
Swarna
|
2615005WL007966
|
Swarna
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234496
|
|
Swarna
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-058-001/258
(DAULE WALA)
|
2615005000NRG23160920220170916
|
12/10/2022
|
Inderjit kaur
|
2615005WL007131
|
Inderjit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234504
|
|
Inderjit kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-107-001/114
(MAHAL)
|
2615005000NRG23121020220189434
|
12/10/2022
|
Saroj Kaur
|
2615005WL007959
|
Saroj Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234492
|
|
Saroj Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG23121020220189438
|
12/10/2022
|
Balvir Kaur
|
2615005WL007959
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234491
|
|
Balvir Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/229
(JANER)
|
2615005000NRG23121020220189538
|
12/10/2022
|
Kamaljit Kaur
|
2615005WL007967
|
Kamaljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234475
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/206
(BHINDER KALAN)
|
2615005000NRG23121020220189771
|
12/10/2022
|
Surjit Kaur
|
2615005WL007971
|
Surjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234469
|
|
Surjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/348
(BHINDER KALAN)
|
2615005000NRG23121020220189773
|
12/10/2022
|
Bachittar singh
|
2615005WL007971
|
Bachittar singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234508
|
|
Bachittar singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/374
(BHINDER KALAN)
|
2615005000NRG23121020220189775
|
12/10/2022
|
Amar singh
|
2615005WL007971
|
Amar singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234513
|
|
Amar singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/374
(BHINDER KALAN)
|
2615005000NRG23121020220189776
|
12/10/2022
|
Bhajan kaur
|
2615005WL007971
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234515
|
|
Bhajan kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG23121020220189777
|
12/10/2022
|
arjan singh
|
2615005WL007971
|
arjan singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234511
|
|
arjan singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG23121020220189778
|
12/10/2022
|
Gurdev kaur
|
2615005WL007971
|
Gurdev kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234510
|
|
Gurdev kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG23121020220189779
|
12/10/2022
|
Labh singh
|
2615005WL007971
|
Labh singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234471
|
|
Labh singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/378
(BHINDER KALAN)
|
2615005000NRG23121020220189780
|
12/10/2022
|
Mukhtiar kaur
|
2615005WL007971
|
Mukhtiar kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234509
|
|
Mukhtiar kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/522
(BHINDER KALAN)
|
2615005000NRG23121020220189781
|
12/10/2022
|
Lachman singh
|
2615005WL007971
|
Lachman singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234470
|
|
Lachman singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/600
(BHINDER KALAN)
|
2615005000NRG23121020220189782
|
12/10/2022
|
Mahinder Singh
|
2615005WL007971
|
Mahinder Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234512
|
|
Mahinder Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/623
(BHINDER KALAN)
|
2615005000NRG23121020220189783
|
12/10/2022
|
Karamjeet kaur
|
2615005WL007971
|
Karamjeet kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234514
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/350
(FATEHGARH KOROTANA)
|
2615005000NRG23121020220189545
|
12/10/2022
|
Veerpal Kaur
|
2615005WL007967
|
Veerpal Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234468
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-007-001/227
(KADAR WALA)
|
2615005000NRG23270920220179737
|
12/10/2022
|
Mandeep Kaur
|
2615005WL007548
|
Mandeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234516
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189738
|
12/10/2022
|
Kulwant Kaur
|
2615005WL007969
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234590
|
|
Kulwant Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/445
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189739
|
12/10/2022
|
Amandeep Kaur
|
2615005WL007969
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234591
|
|
Amandeep Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189741
|
12/10/2022
|
Chamkaur Singh
|
2615005WL007969
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234594
|
|
Chamkaur Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/448
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189740
|
12/10/2022
|
Rajpal Singh
|
2615005WL007969
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234593
|
|
Rajpal Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/465
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189742
|
12/10/2022
|
Karamjjit Kaur
|
2615005WL007969
|
Karamjjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234592
|
|
Karamjjit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-039-001/46
(CHAMB)
|
2615005000NRG23070620220052970
|
12/10/2022
|
Rajwinder kaur
|
2615005WL001903
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234453
|
|
Rajwinder kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-056-001/199
(NASIRPUR JANIAN)
|
2615005000NRG23121020220189530
|
12/10/2022
|
Gurjeet Singh
|
2615005WL007966
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234596
|
|
Gurjeet Singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/164
(FATEHGARH KOROTANA)
|
2615005000NRG23121020220189543
|
12/10/2022
|
Tej kaur
|
2615005WL007967
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234595
|
|
Tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-041-001/12
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023048
|
12/10/2022
|
Mahinga Singh
|
2615005WL001151
|
Mahinga Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234467
|
|
Mahinga Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG23230520220021204
|
12/10/2022
|
Kashmir
|
2615005WL001093
|
Kashmir
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234519
|
|
Kashmir
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189749
|
12/10/2022
|
Jaswant singh
|
2615005WL007970
|
Jaswant singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234523
|
|
Jaswant singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189750
|
12/10/2022
|
Jaswant singh
|
2615005WL007970
|
Jaswant singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234522
|
|
Jaswant singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189755
|
12/10/2022
|
Rajwinder Singh
|
2615005WL007970
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234521
|
|
Rajwinder Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189756
|
12/10/2022
|
Rajwinder Singh
|
2615005WL007970
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234520
|
|
Rajwinder Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-094-001/138
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189758
|
12/10/2022
|
Harpreet Singh
|
2615005WL007970
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234524
|
|
Harpreet Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-094-001/138
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189759
|
12/10/2022
|
Harpreet Singh
|
2615005WL007970
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234525
|
|
Harpreet Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189760
|
12/10/2022
|
Pipal Singh
|
2615005WL007970
|
Pipal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234517
|
|
Pipal Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189761
|
12/10/2022
|
Pipal Singh
|
2615005WL007970
|
Pipal Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234518
|
|
Pipal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-035-001/106
(BRAHAMKE)
|
2615005000NRG23121020220189460
|
12/10/2022
|
Punjab Singh
|
2615005WL007961
|
Punjab Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234539
|
|
Punjab Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-035-001/138
(BRAHAMKE)
|
2615005000NRG23121020220189431
|
12/10/2022
|
Gurpreet kaur
|
2615005WL007958
|
Gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234540
|
|
Gurpreet kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG23121020220189432
|
12/10/2022
|
Rubby kaur
|
2615005WL007958
|
Rubby kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234528
|
|
Rubby kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189813
|
12/10/2022
|
Joginder Singh
|
2615005WL007973
|
Joginder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234537
|
|
Joginder Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-053-001/249
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189815
|
12/10/2022
|
parvinder singh
|
2615005WL007973
|
parvinder singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234526
|
|
parvinder singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-056-001/130
(NASIRPUR JANIAN)
|
2615005000NRG23121020220189526
|
12/10/2022
|
HARBANS KAUR
|
2615005WL007966
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234538
|
|
HARBANS KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-107-001/169
(MAHAL)
|
2615005000NRG23121020220189447
|
12/10/2022
|
Baljinder Singh
|
2615005WL007959
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234465
|
|
Baljinder Singh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-112-001/100
(JANER)
|
2615005000NRG23121020220189532
|
12/10/2022
|
Sukhpreet Kaur
|
2615005WL007967
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234533
|
|
Sukhpreet Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG23121020220189534
|
12/10/2022
|
Lakhvir Singh
|
2615005WL007967
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234535
|
|
Lakhvir Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-112-001/171
(JANER)
|
2615005000NRG23121020220189535
|
12/10/2022
|
Manjit Kaur
|
2615005WL007967
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234534
|
|
Manjit Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-112-001/186
(JANER)
|
2615005000NRG23121020220189537
|
12/10/2022
|
Harbans Singh
|
2615005WL007967
|
Harbans Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234536
|
|
Harbans Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-112-001/571
(JANER)
|
2615005000NRG23121020220189540
|
12/10/2022
|
Shinder Kaur
|
2615005WL007967
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234529
|
|
Shinder Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23121020220189541
|
12/10/2022
|
Iqbal Singh
|
2615005WL007967
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234527
|
|
Iqbal Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-124-001/146
(KHOSA RANDHIR)
|
2615005000NRG23121020220189453
|
12/10/2022
|
Mahinder Singh
|
2615005WL007960
|
Mahinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234466
|
|
Mahinder Singh
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG23121020220189489
|
12/10/2022
|
KULWINDER KAUR
|
2615005WL007963
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234531
|
|
KULWINDER KAUR
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-124-001/218
(KHOSA RANDHIR)
|
2615005000NRG23121020220189456
|
12/10/2022
|
Rachhpal Kaur
|
2615005WL007960
|
Rachhpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234530
|
|
Rachhpal Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-124-001/252
(KHOSA RANDHIR)
|
2615005000NRG23121020220189490
|
12/10/2022
|
Charanjit Kaur
|
2615005WL007963
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234532
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-040-001/119
(KERAHE WALA)
|
2615005000NRG23121020220189516
|
12/10/2022
|
Paramjeet kaur
|
2615005WL007965
|
Paramjeet kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234559
|
|
Paramjeet kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-040-001/132
(KERAHE WALA)
|
2615005000NRG23121020220189517
|
12/10/2022
|
Balwinder Kaur
|
2615005WL007965
|
Balwinder Kaur
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234545
|
|
Balwinder Kaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG23121020220189518
|
12/10/2022
|
Gurbachan Singh
|
2615005WL007965
|
Gurbachan Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234547
|
|
Gurbachan Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-040-001/27
(KERAHE WALA)
|
2615005000NRG23121020220189519
|
12/10/2022
|
Gurmit Kaur
|
2615005WL007965
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234548
|
|
Gurmit Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-040-001/5
(KERAHE WALA)
|
2615005000NRG23121020220189521
|
12/10/2022
|
Baljinder Kaur
|
2615005WL007965
|
Baljinder Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234546
|
|
Baljinder Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-040-001/81
(KERAHE WALA)
|
2615005000NRG23121020220189523
|
12/10/2022
|
Jaswinder Kaur
|
2615005WL007965
|
Jaswinder Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234551
|
|
Jaswinder Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-040-001/96
(KERAHE WALA)
|
2615005000NRG23121020220189524
|
12/10/2022
|
Gurpreet Kaur
|
2615005WL007965
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234554
|
|
Gurpreet Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189805
|
12/10/2022
|
Chhinderpal Kaur
|
2615005WL007973
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234464
|
|
Chhinderpal Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189808
|
12/10/2022
|
Gurpreet Singh
|
2615005WL007973
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234560
|
|
Gurpreet Singh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189809
|
12/10/2022
|
Sarbjit Kaur
|
2615005WL007973
|
Sarbjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234544
|
|
Sarbjit Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23121020220189499
|
12/10/2022
|
Charanjit Kaur
|
2615005WL007964
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234557
|
|
Charanjit Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23121020220189498
|
12/10/2022
|
Surinder Singh
|
2615005WL007964
|
Surinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234558
|
|
Surinder Singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23121020220189500
|
12/10/2022
|
Gurmej singh
|
2615005WL007964
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234553
|
|
Gurmej singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23121020220189501
|
12/10/2022
|
Kashmir singh
|
2615005WL007964
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234542
|
|
Kashmir singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23121020220189502
|
12/10/2022
|
Kuldeep singh
|
2615005WL007964
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234550
|
|
Kuldeep singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23121020220189503
|
12/10/2022
|
Sant kaur
|
2615005WL007964
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234555
|
|
Sant kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-077-001/168
(MUDARPUR)
|
2615005000NRG23121020220189504
|
12/10/2022
|
Dhian Kaur
|
2615005WL007964
|
Dhian Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234556
|
|
Dhian Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-077-001/169
(MUDARPUR)
|
2615005000NRG23121020220189505
|
12/10/2022
|
Gurjant Singh
|
2615005WL007964
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234543
|
|
Gurjant Singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23121020220189508
|
12/10/2022
|
BACHAN SINGH
|
2615005WL007964
|
BACHAN SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234541
|
|
BACHAN SINGH
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23121020220189509
|
12/10/2022
|
DALIP KAUR
|
2615005WL007964
|
DALIP KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234549
|
|
DALIP KAUR
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-134-001/148
(SANGHERA)
|
2615005000NRG23121020220189512
|
12/10/2022
|
VEERPAL KAUR
|
2615005WL007964
|
VEERPAL KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234463
|
|
VEERPAL KAUR
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG23121020220189514
|
12/10/2022
|
Samar Kaur
|
2615005WL007964
|
Samar Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234552
|
|
Samar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-063-001/112
(BHOIPUR)
|
2615005000NRG23160620220078342
|
12/10/2022
|
Mohan Singh
|
2615005WL002586
|
Mohan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234561
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG23121020220189479
|
12/10/2022
|
Nachattar Kaur
|
2615005WL007963
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234461
|
|
Nachattar Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG23121020220189480
|
12/10/2022
|
Kulwinder Kaur
|
2615005WL007963
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234460
|
|
Kulwinder Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-100-001/249
(MANAWAN)
|
2615005000NRG23121020220189483
|
12/10/2022
|
Gurjant Singh
|
2615005WL007963
|
Gurjant Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234565
|
|
Gurjant Singh
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-100-001/249
(MANAWAN)
|
2615005000NRG23121020220189484
|
12/10/2022
|
Kuljit Kaur
|
2615005WL007963
|
Kuljit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234564
|
|
Kuljit Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG23121020220189485
|
12/10/2022
|
Sarbarjit Kaur
|
2615005WL007963
|
Sarbarjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234462
|
|
Sarbarjit Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG23121020220189487
|
12/10/2022
|
Arshdeep Kaur
|
2615005WL007963
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234459
|
|
Arshdeep Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-100-001/436
(MANAWAN)
|
2615005000NRG23121020220189488
|
12/10/2022
|
Jeenu Rani
|
2615005WL007963
|
Jeenu Rani
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234566
|
|
Jeenu Rani
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23121020220189440
|
12/10/2022
|
Kulwant Kaur
|
2615005WL007959
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234568
|
|
Kulwant Kaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG23121020220189443
|
12/10/2022
|
Amarjeet Kaur
|
2615005WL007959
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234563
|
|
Amarjeet Kaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-107-001/146
(MAHAL)
|
2615005000NRG23121020220189444
|
12/10/2022
|
Sukhwinder Kaur
|
2615005WL007959
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234567
|
|
Sukhwinder Kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-107-001/165
(MAHAL)
|
2615005000NRG23121020220189446
|
12/10/2022
|
Pooja
|
2615005WL007959
|
Pooja
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234569
|
|
Pooja
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG23121020220189448
|
12/10/2022
|
Rani
|
2615005WL007959
|
Rani
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234570
|
|
Rani
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-107-001/176
(MAHAL)
|
2615005000NRG23121020220189449
|
12/10/2022
|
Gurdeep Kaur
|
2615005WL007959
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234562
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-112-001/126
(JANER)
|
2615005000NRG23121020220189533
|
12/10/2022
|
Manjit kaur
|
2615005WL007967
|
Manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234575
|
|
Manjit kaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-124-001/321
(KHOSA RANDHIR)
|
2615005000NRG23121020220189491
|
12/10/2022
|
ramandeep kaur
|
2615005WL007963
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234571
|
|
ramandeep kaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-124-001/465
(KHOSA RANDHIR)
|
2615005000NRG23121020220189494
|
12/10/2022
|
Jaspreet Kaur
|
2615005WL007963
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234577
|
|
Jaspreet Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-124-001/527
(KHOSA RANDHIR)
|
2615005000NRG23121020220189496
|
12/10/2022
|
KULDEEP KAUR
|
2615005WL007963
|
KULDEEP KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234576
|
|
KULDEEP KAUR
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-124-001/528
(KHOSA RANDHIR)
|
2615005000NRG23121020220189458
|
12/10/2022
|
CHARANJIT KAUR
|
2615005WL007960
|
CHARANJIT KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234578
|
|
CHARANJIT KAUR
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-124-001/561
(KHOSA RANDHIR)
|
2615005000NRG23121020220189497
|
12/10/2022
|
Rani kaur
|
2615005WL007963
|
Rani kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234574
|
|
Rani kaur
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/61
(KHOSA RANDHIR)
|
2615005000NRG23121020220189459
|
12/10/2022
|
Sukhvinder Kaur
|
2615005WL007960
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234572
|
|
Sukhvinder Kaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-124-001/61
(KHOSA RANDHIR)
|
2615005000NRG23080620220058607
|
12/10/2022
|
Sukhvinder Kaur
|
2615005WL002030
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234573
|
|
Sukhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-011-001/653
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187622
|
12/10/2022
|
Pooja Rani
|
2615005WL007905
|
Pooja Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234580
|
|
Pooja Rani
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-011-001/653
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187623
|
12/10/2022
|
Pooja Rani
|
2615005WL007905
|
Pooja Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234579
|
|
Pooja Rani
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG23121020220189733
|
12/10/2022
|
Swaran Kaur
|
2615005WL007969
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234458
|
|
Swaran Kaur
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-018-001/81
(MANJHLI)
|
2615005000NRG23300520220034428
|
12/10/2022
|
tarsem singh
|
2615005WL001424
|
tarsem singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234582
|
|
tarsem singh
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-062-001/307
(AMINWALA)
|
2615005000NRG23160920220171281
|
12/10/2022
|
Mahinder Singh
|
2615005WL007158
|
Mahinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234583
|
|
Mahinder Singh
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-063-001/141
(BHOIPUR)
|
2615005000NRG23300920220182168
|
12/10/2022
|
Shinderpal Kaur
|
2615005WL007624
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234581
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-035-001/113
(BRAHAMKE)
|
2615005000NRG23121020220189428
|
12/10/2022
|
Seema
|
2615005WL007958
|
Seema
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234457
|
|
Seema
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-058-001/280
(DAULE WALA)
|
2615005000NRG23130520220015085
|
12/10/2022
|
Balvir singh
|
2615005WL000798
|
Balvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234586
|
|
Balvir singh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-112-001/572
(JANER)
|
2615005000NRG23121020220189542
|
12/10/2022
|
Karamveer Kaur
|
2615005WL007967
|
Karamveer Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234585
|
|
Karamveer Kaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-124-001/521
(KHOSA RANDHIR)
|
2615005000NRG23121020220189495
|
12/10/2022
|
Manjinder Kaur
|
2615005WL007963
|
Manjinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234584
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189746
|
12/10/2022
|
Sukhdev Singh
|
2615005WL007970
|
Sukhdev Singh
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234456
|
|
Sukhdev Singh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-094-001/116
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189747
|
12/10/2022
|
Surjit singh
|
2615005WL007970
|
Surjit singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234455
|
|
Surjit singh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-094-001/116
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189748
|
12/10/2022
|
Surjit singh
|
2615005WL007970
|
Surjit singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234454
|
|
Surjit singh
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-094-001/130
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189753
|
12/10/2022
|
Chand kaur
|
2615005WL007970
|
Chand kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234588
|
|
Chand kaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-094-001/130
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189754
|
12/10/2022
|
Chand kaur
|
2615005WL007970
|
Chand kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234587
|
|
Chand kaur
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-094-001/134
(CHAK KANNIAN KALAN)
|
2615005000NRG23121020220189757
|
12/10/2022
|
Gurpreet Singh
|
2615005WL007970
|
Gurpreet Singh
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234589
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/350
(FATEHGARH KOROTANA)
|
2615005000NRG23121020220189544
|
12/10/2022
|
Mastan Singh
|
2615005WL007967
|
Mastan Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234452
|
|
MR MASTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035328
|
12/10/2022
|
Manjinder kaur
|
2615005WL001452
|
Manjinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234451
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-098-001/480
(JALALABAD)
|
2615005000NRG23121020220189798
|
12/10/2022
|
Parvinder Kaur
|
2615005WL007972
|
Parvinder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234597
|
|
MS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-056-001/146
(NASIRPUR JANIAN)
|
2615005000NRG23121020220189527
|
12/10/2022
|
Sukhdev Singh
|
2615005WL007966
|
Sukhdev Singh
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234599
|
|
NO NAME
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23121020220189441
|
12/10/2022
|
Nasib Kaur
|
2615005WL007959
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234598
|
|
MRS NASIB KAUR
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG23121020220189450
|
12/10/2022
|
veerpal kaur
|
2615005WL007959
|
veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234621
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-002-001/56
(MUNDI JAMAL)
|
2615005000NRG23060620220048476
|
12/10/2022
|
Harjinder singh
|
2615005WL001790
|
Harjinder singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234604
|
|
MR HARJINDER SINGH
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189811
|
12/10/2022
|
Jit Kaur
|
2615005WL007973
|
Jit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234603
|
|
MRS JIT KAUR
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-053-001/230
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189810
|
12/10/2022
|
Mahinder Singh
|
2615005WL007973
|
Mahinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234601
|
|
MAHINDER SINGH
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189816
|
12/10/2022
|
mani
|
2615005WL007973
|
mani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234618
|
|
MRS MANI
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189817
|
12/10/2022
|
jagsir kaur
|
2615005WL007973
|
jagsir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234619
|
|
MRS JAGSIR KAUR
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23121020220189507
|
12/10/2022
|
PAL KAUR
|
2615005WL007964
|
PAL KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234620
|
|
MRS PAL KAUR
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23121020220189506
|
12/10/2022
|
Saroop Singh
|
2615005WL007964
|
Saroop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234602
|
|
MR SAROOP SINGH
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-134-001/23
(SANGHERA)
|
2615005000NRG23121020220189515
|
12/10/2022
|
jaswinder singh
|
2615005WL007964
|
jaswinder singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234600
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23121020220189786
|
12/10/2022
|
Mukhtiar Kaur
|
2615005WL007972
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234609
|
|
MRS MUKHTIAR KAUR
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/203
(JALALABAD)
|
2615005000NRG23121020220189788
|
12/10/2022
|
Sukhwinder Kaur
|
2615005WL007972
|
Sukhwinder Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234608
|
|
MRS SATWINDER KAUR WO BALBIR SINGH
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/227
(JALALABAD)
|
2615005000NRG23121020220189789
|
12/10/2022
|
Amandip Kaur
|
2615005WL007972
|
Amandip Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234610
|
|
MRS AMANDEEP KAUR
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23121020220189793
|
12/10/2022
|
Mandip Kaur
|
2615005WL007972
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234611
|
|
MRS MANDEEP KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23121020220189794
|
12/10/2022
|
Paramjit Kaur
|
2615005WL007972
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234612
|
|
MRS KARAMJIT KAUR WO PYARA SINGH
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG23121020220189795
|
12/10/2022
|
Harpal Kaur
|
2615005WL007972
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234615
|
|
MRS HARPAL KAUR
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG23121020220189796
|
12/10/2022
|
Kashmir Kaur
|
2615005WL007972
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234616
|
|
MRS KASHMIR KAUR
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-098-001/475
(JALALABAD)
|
2615005000NRG23121020220189797
|
12/10/2022
|
Mukhtiar Kaur
|
2615005WL007972
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234607
|
|
MR MUKHTIAR KAUR
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-098-001/498
(JALALABAD)
|
2615005000NRG23121020220189799
|
12/10/2022
|
rani kaur
|
2615005WL007972
|
rani kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234605
|
|
MRS RANI
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-098-001/604
(JALALABAD)
|
2615005000NRG23121020220189801
|
12/10/2022
|
Jaswant Kaur
|
2615005WL007972
|
Jaswant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234606
|
|
MRS JASWANT KAUR W O TAKWINDER SINGH
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-098-001/675
(JALALABAD)
|
2615005000NRG23121020220189802
|
12/10/2022
|
Parminder Kaur
|
2615005WL007972
|
Parminder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234617
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005037NRG23160920220171125
|
12/10/2022
|
Channa Singh
|
2615005WL007142
|
Channa Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234614
|
|
Channa Singh
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-111-001/221
(DATTA)
|
2615005000NRG23070620220053082
|
12/10/2022
|
Paramjit Kaur
|
2615005WL001907
|
Paramjit Kaur
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234613
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258030
|
258030
|
|
|
|
|
|
|
|