|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087920
|
20/06/2022
|
Mukhtiar Singh
|
2615005WL002869
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365921
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-065-001/164
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085737
|
20/06/2022
|
Rajvir Kaur
|
2615005WL002818
|
Rajvir Kaur
|
00048
|
BKID0006363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365920
|
|
RajvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/61
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085727
|
20/06/2022
|
Sheera Singh
|
2615005WL002817
|
Sheera Singh
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365919
|
|
SheeraSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/74
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085728
|
20/06/2022
|
Mejar Singh
|
2615005WL002817
|
Mejar Singh
|
00048
|
BKID0006513
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365974
|
|
MejarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/437
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087922
|
20/06/2022
|
Joginder Kaur
|
2615005WL002869
|
Joginder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365885
|
|
JoginderKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG23200620220087649
|
20/06/2022
|
Mandeep Singh
|
2615005WL002864
|
Mandeep Singh
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365973
|
|
MandeepSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-084-001/412
(DHOLE WALA)
|
2615005000NRG23200620220087652
|
20/06/2022
|
Sukhbir kaur
|
2615005WL002864
|
Sukhbir kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365884
|
|
Sukhbirkaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG23200620220087947
|
20/06/2022
|
Sonia
|
2615005WL002871
|
Sonia
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365886
|
|
Sonia
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-132-001/88
(MUBARKAPUR)
|
2615005000NRG23200620220085732
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002817
|
Karamjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365889
|
|
KaramjitKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-136-001/12
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087672
|
20/06/2022
|
Mandeep kaur
|
2615005WL002864
|
Mandeep kaur
|
00048
|
BKID0006583
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365888
|
|
Mandeepkaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-136-001/16
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087675
|
20/06/2022
|
Daljeet kaur
|
2615005WL002864
|
Daljeet kaur
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365887
|
|
Daljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/142
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087849
|
20/06/2022
|
RAJWINDER SINGH
|
2615005WL002867
|
RAJWINDER SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365868
|
|
RAJWINDERSINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/142
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087851
|
20/06/2022
|
RAJWINDER SINGH
|
2615005WL002867
|
RAJWINDER SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365869
|
|
RAJWINDERSINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-056-001/171
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087853
|
20/06/2022
|
Rajveer Kaur
|
2615005WL002867
|
Rajveer Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365871
|
|
RajveerKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-056-001/171
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087854
|
20/06/2022
|
Rajveer Kaur
|
2615005WL002867
|
Rajveer Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365870
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23200620220087109
|
20/06/2022
|
Harbans Kaur
|
2615005WL002852
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365866
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-132-001/94
(MUBARKAPUR)
|
2615005000NRG23200620220085720
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002816
|
Kulwant Kaur
|
00089
|
CBIN0283470
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365867
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-033-001/432
(KOT SADAR KHAN)
|
2615005000NRG23200620220085756
|
20/06/2022
|
Seeta Rani
|
2615005WL002819
|
Seeta Rani
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365872
|
|
SeetaRani
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-118-001/190
(CHUHAR CHAK)
|
2615005000NRG23200620220086661
|
20/06/2022
|
Manpreet Singh
|
2615005WL002845
|
Manpreet Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366002
|
|
ManpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23200620220085759
|
20/06/2022
|
Rani
|
2615005WL002819
|
Rani
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365873
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23200620220085761
|
20/06/2022
|
Gurdarshan Singh
|
2615005WL002819
|
Gurdarshan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365916
|
|
GurdarshanSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/134
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085708
|
20/06/2022
|
Virpal Singh
|
2615005WL002816
|
Virpal Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365918
|
|
VirpalSingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085821
|
20/06/2022
|
Jagroop singh
|
2615005WL002834
|
Jagroop singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365915
|
|
Jagroopsingh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085823
|
20/06/2022
|
Harbans singh
|
2615005WL002834
|
Harbans singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366001
|
|
Harbanssingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG23200620220087505
|
20/06/2022
|
Balveer Kaur
|
2615005WL002860
|
Balveer Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365940
|
|
BalveerKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG23200620220087506
|
20/06/2022
|
paramjit kaur
|
2615005WL002860
|
paramjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365917
|
|
paramjitkaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG23200620220087507
|
20/06/2022
|
daljit kaur
|
2615005WL002860
|
daljit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365941
|
|
daljitkaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23200620220087508
|
20/06/2022
|
Gurjit kaur
|
2615005WL002860
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365999
|
|
Gurjitkaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23200620220087509
|
20/06/2022
|
Sarbjit kaur
|
2615005WL002860
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365938
|
|
Sarbjitkaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG23200620220087510
|
20/06/2022
|
gurmeet kaur
|
2615005WL002860
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365939
|
|
gurmeetkaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-107-001/213
(MAHAL)
|
2615005000NRG23200620220085836
|
20/06/2022
|
rajanpreet singh
|
2615005WL002836
|
rajanpreet singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366000
|
|
rajanpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-056-001/109
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085703
|
20/06/2022
|
Jasvir Kaur
|
2615005WL002816
|
Jasvir Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365874
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23200620220087889
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002868
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365875
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-118-001/191
(CHUHAR CHAK)
|
2615005000NRG23200620220086662
|
20/06/2022
|
Gurbhej singh
|
2615005WL002845
|
Gurbhej singh
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365998
|
|
Gurbhejsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-084-001/231
(DHOLE WALA)
|
2615005000NRG23200620220087634
|
20/06/2022
|
Charanjit Kaur
|
2615005WL002864
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365997
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085706
|
20/06/2022
|
Jagdish Singh
|
2615005WL002816
|
Jagdish Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365994
|
|
JagdishSingh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087857
|
20/06/2022
|
Nachhatar Singh
|
2615005WL002867
|
Nachhatar Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365995
|
|
NachhatarSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-056-001/6
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087858
|
20/06/2022
|
Nachhatar Singh
|
2615005WL002867
|
Nachhatar Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365996
|
|
NachhatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG23200620220085752
|
20/06/2022
|
Ravi Singh
|
2615005WL002819
|
Ravi Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365942
|
|
RaviSingh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG23200620220085753
|
20/06/2022
|
Lakha Singh
|
2615005WL002819
|
Lakha Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365913
|
|
LakhaSingh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23200620220085762
|
20/06/2022
|
Saraj Singh
|
2615005WL002819
|
Saraj Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365876
|
|
SarajSingh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-056-001/142
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087852
|
20/06/2022
|
Rajvir Kaur
|
2615005WL002867
|
Rajvir Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365943
|
|
RajvirKaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-056-001/142
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087850
|
20/06/2022
|
Rajvir Kaur
|
2615005WL002867
|
Rajvir Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365944
|
|
RajvirKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-065-001/195
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085739
|
20/06/2022
|
Jagseer Singh
|
2615005WL002818
|
Jagseer Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365914
|
|
JagseerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG23200620220085751
|
20/06/2022
|
Manjit Kaur
|
2615005WL002819
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365947
|
|
ManjitKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG23200620220085754
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002819
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365986
|
|
KaramjitKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-035-001/10
(BRAHAMKE)
|
2615005000NRG23200620220086378
|
20/06/2022
|
Mahinder Kaur
|
2615005WL002842
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365911
|
|
MahinderKaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG23200620220085757
|
20/06/2022
|
Rajwant Kaur
|
2615005WL002819
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365879
|
|
RajwantKaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-035-001/137
(BRAHAMKE)
|
2615005000NRG23200620220086380
|
20/06/2022
|
preet kaur
|
2615005WL002842
|
preet kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365952
|
|
preetkaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-035-001/22
(BRAHAMKE)
|
2615005000NRG23200620220086382
|
20/06/2022
|
Sohan Singh
|
2615005WL002842
|
Sohan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365987
|
|
SohanSingh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-035-001/28
(BRAHAMKE)
|
2615005000NRG23200620220086384
|
20/06/2022
|
Pargat
|
2615005WL002842
|
Pargat
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365992
|
|
Pargat
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-035-001/31
(BRAHAMKE)
|
2615005000NRG23200620220086385
|
20/06/2022
|
Ikbal Singh
|
2615005WL002842
|
Ikbal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365989
|
|
IkbalSingh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-035-001/5
(BRAHAMKE)
|
2615005000NRG23200620220086387
|
20/06/2022
|
Gurdev Kaur
|
2615005WL002842
|
Gurdev Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365950
|
|
GurdevKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23200620220085760
|
20/06/2022
|
Satpal Singh
|
2615005WL002819
|
Satpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365991
|
|
SatpalSingh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-035-001/60
(BRAHAMKE)
|
2615005000NRG23200620220086388
|
20/06/2022
|
Ranjit Kaur
|
2615005WL002842
|
Ranjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365993
|
|
RanjitKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-035-001/64
(BRAHAMKE)
|
2615005000NRG23200620220086389
|
20/06/2022
|
Bagh Singh
|
2615005WL002842
|
Bagh Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365988
|
|
BaghSingh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-035-001/76
(BRAHAMKE)
|
2615005000NRG23200620220086390
|
20/06/2022
|
Jaswinder Kaur
|
2615005WL002842
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365948
|
|
JaswinderKaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-035-001/78
(BRAHAMKE)
|
2615005000NRG23200620220086391
|
20/06/2022
|
Basiran
|
2615005WL002842
|
Basiran
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365990
|
|
Basiran
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23200620220085763
|
20/06/2022
|
Jagdeep Singh
|
2615005WL002819
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365912
|
|
JagdeepSingh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-035-001/96
(BRAHAMKE)
|
2615005000NRG23200620220086392
|
20/06/2022
|
Swaran Kaur
|
2615005WL002842
|
Swaran Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365945
|
|
SwaranKaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-056-001/180
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085824
|
20/06/2022
|
Pinky
|
2615005WL002834
|
Pinky
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365953
|
|
Pinky
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG23200620220085766
|
20/06/2022
|
Satinder Kaur
|
2615005WL002819
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365951
|
|
SatinderKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-079-001/415
(MASITAN)
|
2615005000NRG23200620220085768
|
20/06/2022
|
Gurdeep Singh
|
2615005WL002819
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365880
|
|
GurdeepSingh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG23200620220085769
|
20/06/2022
|
Savinder Kaur
|
2615005WL002819
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365949
|
|
SavinderKaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG23200620220085773
|
20/06/2022
|
CHANAN SINGH
|
2615005WL002819
|
CHANAN SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365946
|
|
CHANANSINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-104-001/66
(LOHARA)
|
2615005000NRG23200620220087956
|
20/06/2022
|
gurcharan
|
2615005WL002871
|
gurcharan
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365878
|
|
gurcharan
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-107-001/185
(MAHAL)
|
2615005000NRG23200620220085834
|
20/06/2022
|
Kuljit Singh
|
2615005WL002836
|
Kuljit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365877
|
|
KuljitSingh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-120-001/330
(SINGHPURA MANANA)
|
2615005000NRG23200620220087105
|
20/06/2022
|
Bohar Singh
|
2615005WL002851
|
Bohar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365984
|
|
BoharSingh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-120-001/345
(SINGHPURA MANANA)
|
2615005000NRG23200620220087107
|
20/06/2022
|
Kala Singh
|
2615005WL002851
|
Kala Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365985
|
|
KalaSingh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG23200620220087885
|
20/06/2022
|
Malkit Singh
|
2615005WL002867
|
Malkit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365882
|
|
MalkitSingh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG23200620220087886
|
20/06/2022
|
Malkit Singh
|
2615005WL002867
|
Malkit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365881
|
|
MalkitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-065-001/11
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085733
|
20/06/2022
|
Harjit kaur
|
2615005WL002818
|
Harjit kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365983
|
|
Harjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-065-001/192
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085738
|
20/06/2022
|
Komalpreet Kaur
|
2615005WL002818
|
Komalpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365937
|
|
KomalpreetKaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-074-001/124
(BHINDER KHURD)
|
2615005000NRG23200620220087678
|
20/06/2022
|
Paramjit Kaur
|
2615005WL002865
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365956
|
|
ParamjitKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23200620220087679
|
20/06/2022
|
Bikar Singh
|
2615005WL002865
|
Bikar Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365909
|
|
BikarSingh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23200620220087680
|
20/06/2022
|
Chhinder kaur
|
2615005WL002865
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365979
|
|
Chhinderkaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-074-001/133
(BHINDER KHURD)
|
2615005000NRG23200620220087682
|
20/06/2022
|
Baljinder kaur
|
2615005WL002865
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365883
|
|
Baljinderkaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-074-001/136
(BHINDER KHURD)
|
2615005000NRG23200620220087683
|
20/06/2022
|
kulwant kaur
|
2615005WL002865
|
kulwant kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365910
|
|
kulwantkaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-074-001/194
(BHINDER KHURD)
|
2615005000NRG23200620220087691
|
20/06/2022
|
Murti kaur
|
2615005WL002865
|
Murti kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365957
|
|
Murtikaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-074-001/198
(BHINDER KHURD)
|
2615005000NRG23200620220087693
|
20/06/2022
|
Babbu kaur
|
2615005WL002865
|
Babbu kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365958
|
|
Babbukaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-074-001/217
(BHINDER KHURD)
|
2615005000NRG23200620220087694
|
20/06/2022
|
Kuldeep kaur
|
2615005WL002865
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365955
|
|
Kuldeepkaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-074-001/228
(BHINDER KHURD)
|
2615005000NRG23200620220087695
|
20/06/2022
|
Jaswinder kaur
|
2615005WL002865
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365978
|
|
Jaswinderkaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244
(BHINDER KHURD)
|
2615005000NRG23200620220087696
|
20/06/2022
|
Bhajan kaur
|
2615005WL002865
|
Bhajan kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365959
|
|
Bhajankaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-074-001/271
(BHINDER KHURD)
|
2615005000NRG23200620220087697
|
20/06/2022
|
Punjab kaur
|
2615005WL002865
|
Punjab kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365977
|
|
Punjabkaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23200620220087699
|
20/06/2022
|
Jaswinder kaur
|
2615005WL002865
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365976
|
|
Jaswinderkaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-074-001/280
(BHINDER KHURD)
|
2615005000NRG23200620220087700
|
20/06/2022
|
Paramjit kaur
|
2615005WL002865
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365975
|
|
Paramjitkaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-074-001/281
(BHINDER KHURD)
|
2615005000NRG23200620220087701
|
20/06/2022
|
mandeep kaur
|
2615005WL002865
|
mandeep kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365980
|
|
mandeepkaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-074-001/89
(BHINDER KHURD)
|
2615005000NRG23200620220087707
|
20/06/2022
|
Balvinder Singh
|
2615005WL002865
|
Balvinder Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365982
|
|
BalvinderSingh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-074-001/9
(BHINDER KHURD)
|
2615005000NRG23200620220087708
|
20/06/2022
|
Gurpreet kaur
|
2615005WL002865
|
Gurpreet kaur
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365981
|
|
Gurpreetkaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-132-001/89
(MUBARKAPUR)
|
2615005000NRG23200620220085717
|
20/06/2022
|
Bhajan Kaur
|
2615005WL002816
|
Bhajan Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365954
|
|
BhajanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-065-001/26
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085724
|
20/06/2022
|
Gurmit Kaur
|
2615005WL002817
|
Gurmit Kaur
|
00349
|
PSIB0000437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365908
|
|
GurmitKaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-065-001/94
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085750
|
20/06/2022
|
sawran singh
|
2615005WL002818
|
sawran singh
|
00349
|
PSIB0000437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365960
|
|
sawransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-065-001/9
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085730
|
20/06/2022
|
jagsir singh
|
2615005WL002817
|
jagsir singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365907
|
|
jagsirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087472
|
20/06/2022
|
Harpreet Kaur
|
2615005WL002860
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365903
|
|
HarpreetKaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-079-001/259
(MASITAN)
|
2615005000NRG23200620220085764
|
20/06/2022
|
Nachhtar Singh
|
2615005WL002819
|
Nachhtar Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365906
|
|
NachhtarSingh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG23200620220085765
|
20/06/2022
|
Charanjeet Kaur
|
2615005WL002819
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365905
|
|
CharanjeetKaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-079-001/428
(MASITAN)
|
2615005000NRG23200620220085771
|
20/06/2022
|
Veer kaur
|
2615005WL002819
|
Veer kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365904
|
|
Veerkaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-084-001/435
(DHOLE WALA)
|
2615005000NRG23200620220087659
|
20/06/2022
|
Sarabjeet Kaur
|
2615005WL002864
|
Sarabjeet Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365902
|
|
SarabjeetKaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23200620220087110
|
20/06/2022
|
Manjit Kaur
|
2615005WL002852
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365901
|
|
ManjitKaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-132-001/88
(MUBARKAPUR)
|
2615005000NRG23200620220085716
|
20/06/2022
|
Jagsir Singh
|
2615005WL002816
|
Jagsir Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365961
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085702
|
20/06/2022
|
Veerpal Singh
|
2615005WL002816
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365962
|
|
VeerpalSingh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085704
|
20/06/2022
|
Sukhdev Singh
|
2615005WL002816
|
Sukhdev Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365963
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-015-001/26
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087892
|
20/06/2022
|
Jamana Bai
|
2615005WL002869
|
Jamana Bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366053
|
|
JamanaBai
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087897
|
20/06/2022
|
Baljinder Kaur
|
2615005WL002869
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366055
|
|
BaljinderKaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087914
|
20/06/2022
|
Gurmej Singh
|
2615005WL002869
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366051
|
|
GurmejSingh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-015-001/417
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087917
|
20/06/2022
|
Manjit Kaur
|
2615005WL002869
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366060
|
|
ManjitKaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087918
|
20/06/2022
|
Raj Kaur
|
2615005WL002869
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365923
|
|
RajKaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-015-001/423
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087919
|
20/06/2022
|
Angrej Singh
|
2615005WL002869
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366050
|
|
AngrejSingh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-015-001/430
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087921
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002869
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366054
|
|
KulwantKaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087923
|
20/06/2022
|
Manjit Kaur
|
2615005WL002869
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366057
|
|
ManjitKaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087924
|
20/06/2022
|
Kulveer Kaur
|
2615005WL002869
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366056
|
|
KulveerKaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-015-001/9
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087932
|
20/06/2022
|
Bhajan Singh
|
2615005WL002869
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366052
|
|
BhajanSingh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-084-001/160
(DHOLE WALA)
|
2615005000NRG23200620220087605
|
20/06/2022
|
Ramandeep kaur
|
2615005WL002864
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365922
|
|
Ramandeepkaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-084-001/200
(DHOLE WALA)
|
2615005000NRG23200620220087624
|
20/06/2022
|
Rajwant kaur
|
2615005WL002864
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365771
|
|
Rajwantkaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-084-001/213
(DHOLE WALA)
|
2615005000NRG23200620220087629
|
20/06/2022
|
Gurdev Kaur
|
2615005WL002864
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487366058
|
|
GurdevKaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-084-001/243
(DHOLE WALA)
|
2615005000NRG23200620220087638
|
20/06/2022
|
Gurmit Kaur
|
2615005WL002864
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365777
|
|
GurmitKaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-084-001/245
(DHOLE WALA)
|
2615005000NRG23200620220087639
|
20/06/2022
|
Rajveer Kaur
|
2615005WL002864
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365776
|
|
RajveerKaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG23200620220087648
|
20/06/2022
|
Arshdeep kaur
|
2615005WL002864
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365775
|
|
Arshdeepkaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-084-001/385
(DHOLE WALA)
|
2615005000NRG23200620220087647
|
20/06/2022
|
Preet Kaur
|
2615005WL002864
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487366059
|
|
PreetKaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-084-001/414
(DHOLE WALA)
|
2615005000NRG23200620220087653
|
20/06/2022
|
Mehar Singh
|
2615005WL002864
|
Mehar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366061
|
|
MeharSingh
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-084-001/415
(DHOLE WALA)
|
2615005000NRG23200620220087654
|
20/06/2022
|
Simarjit Kaur
|
2615005WL002864
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365924
|
|
SimarjitKaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-084-001/416
(DHOLE WALA)
|
2615005000NRG23200620220087655
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002864
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365778
|
|
SarabjitKaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-084-001/429
(DHOLE WALA)
|
2615005000NRG23200620220087658
|
20/06/2022
|
Gurpreet Kaur
|
2615005WL002864
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365769
|
|
GurpreetKaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-084-001/437
(DHOLE WALA)
|
2615005000NRG23200620220087660
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002864
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366049
|
|
SarabjitKaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-084-001/448
(DHOLE WALA)
|
2615005000NRG23200620220087662
|
20/06/2022
|
Jagtar kaur
|
2615005WL002864
|
Jagtar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365773
|
|
Jagtarkaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-104-001/261
(LOHARA)
|
2615005000NRG23200620220087954
|
20/06/2022
|
Sandeep Singh
|
2615005WL002871
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365781
|
|
SandeepSingh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-118-001/110
(CHUHAR CHAK)
|
2615005000NRG23200620220086656
|
20/06/2022
|
Mandeep Singh
|
2615005WL002845
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365770
|
|
MandeepSingh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-118-001/173
(CHUHAR CHAK)
|
2615005000NRG23200620220086657
|
20/06/2022
|
Kuldip Singh
|
2615005WL002845
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366047
|
|
KuldipSingh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-118-001/173
(CHUHAR CHAK)
|
2615005000NRG23200620220086658
|
20/06/2022
|
Rinkdeep Kaur
|
2615005WL002845
|
Rinkdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365772
|
|
RinkdeepKaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-118-001/189
(CHUHAR CHAK)
|
2615005000NRG23200620220086660
|
20/06/2022
|
Sukhjinder Kaur
|
2615005WL002845
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366046
|
|
SukhjinderKaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-118-001/194
(CHUHAR CHAK)
|
2615005000NRG23200620220086665
|
20/06/2022
|
Lakhwinder singh
|
2615005WL002845
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366045
|
|
Lakhwindersingh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-118-001/67
(CHUHAR CHAK)
|
2615005000NRG23200620220086669
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002845
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366048
|
|
KaramjitKaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG23200620220087883
|
20/06/2022
|
Veerpal Kaur
|
2615005WL002867
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365774
|
|
VeerpalKaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG23200620220087884
|
20/06/2022
|
Veerpal Kaur
|
2615005WL002867
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365779
|
|
VeerpalKaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-140-001/267
(SHERPUR KHURD)
|
2615005000NRG23200620220085696
|
20/06/2022
|
Gurmit kaur
|
2615005WL002815
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365783
|
|
Gurmitkaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-140-001/270
(SHERPUR KHURD)
|
2615005000NRG23200620220085697
|
20/06/2022
|
Surjit kaur
|
2615005WL002815
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365926
|
|
Surjitkaur
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-140-001/30
(SHERPUR KHURD)
|
2615005000NRG23200620220085699
|
20/06/2022
|
Rajwinder kaur
|
2615005WL002815
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365780
|
|
Rajwinderkaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-140-001/5
(SHERPUR KHURD)
|
2615005000NRG23200620220085700
|
20/06/2022
|
Jasvant kaur
|
2615005WL002815
|
Jasvant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365925
|
|
Jasvantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG23200620220085767
|
20/06/2022
|
Pargat Singh
|
2615005WL002819
|
Pargat Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365964
|
|
PargatSingh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG23200620220087934
|
20/06/2022
|
Sarabjeet Kaur
|
2615005WL002870
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365899
|
|
SarabjeetKaur
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG23200620220087935
|
20/06/2022
|
Simran Kaur
|
2615005WL002870
|
Simran Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365898
|
|
SimranKaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG23200620220087937
|
20/06/2022
|
Veerpal Kaur
|
2615005WL002870
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365965
|
|
VeerpalKaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-116-001/568
(KISHANPURA KALAN)
|
2615005000NRG23200620220087938
|
20/06/2022
|
Pamma Singh
|
2615005WL002870
|
Pamma Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365968
|
|
PammaSingh
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG23200620220087939
|
20/06/2022
|
Jagroop Singh
|
2615005WL002870
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365966
|
|
JagroopSingh
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG23200620220087940
|
20/06/2022
|
Malkit Kaur
|
2615005WL002870
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365900
|
|
MalkitKaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-116-001/93
(KISHANPURA KALAN)
|
2615005000NRG23200620220087944
|
20/06/2022
|
Sukhwinder Kaur
|
2615005WL002870
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365967
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG23200620220087948
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002871
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365969
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-011-001/21
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087474
|
20/06/2022
|
Paramjit Kaur
|
2615005WL002860
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487366003
|
|
ParamjitKaur
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-011-001/271
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087476
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002860
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365865
|
|
KulwinderKaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-011-001/49
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087491
|
20/06/2022
|
Kanwaljit Kaur
|
2615005WL002860
|
Kanwaljit Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365970
|
|
KanwaljitKaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-011-001/49
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087490
|
20/06/2022
|
Swaran Singh
|
2615005WL002860
|
Swaran Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365858
|
|
SwaranSingh
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-011-001/58
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087493
|
20/06/2022
|
Amandip Kaur
|
2615005WL002860
|
Amandip Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365854
|
|
AmandipKaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-011-001/69
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087497
|
20/06/2022
|
Lakhvir Singh
|
2615005WL002860
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366008
|
|
LakhvirSingh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-011-001/69
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087498
|
20/06/2022
|
Manjit Kaur
|
2615005WL002860
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366007
|
|
ManjitKaur
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-011-001/74
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087500
|
20/06/2022
|
Manjit Kaur
|
2615005WL002860
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365890
|
|
ManjitKaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-011-001/78
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087501
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002860
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365893
|
|
SarabjitKaur
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-035-001/138
(BRAHAMKE)
|
2615005000NRG23200620220086381
|
20/06/2022
|
Gurpreet kaur
|
2615005WL002842
|
Gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366009
|
|
Gurpreetkaur
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085707
|
20/06/2022
|
Karamjit Singh
|
2615005WL002816
|
Karamjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365972
|
|
KaramjitSingh
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-056-001/2
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087855
|
20/06/2022
|
Sukhdev Singh
|
2615005WL002867
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365895
|
|
SukhdevSingh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-056-001/2
(NASIRPUR JANIAN)
|
2615005000NRG23200620220087856
|
20/06/2022
|
Sukhdev Singh
|
2615005WL002867
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365896
|
|
SukhdevSingh
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-065-001/164
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085736
|
20/06/2022
|
HARPREET SINGH
|
2615005WL002818
|
HARPREET SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365894
|
|
HARPREETSINGH
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG23200620220085770
|
20/06/2022
|
Palwinder kaur
|
2615005WL002819
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365897
|
|
Palwinderkaur
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-084-001/82
(DHOLE WALA)
|
2615005000NRG23200620220087668
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002864
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365971
|
|
KulwantKaur
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-108-001/335
(GHALOTI)
|
2615005000NRG23240520220023308
|
20/06/2022
|
Rani Kaur
|
2615005WL001158
|
Rani Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365863
|
|
RaniKaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-108-001/335
(GHALOTI)
|
2615005000NRG23070620220050332
|
20/06/2022
|
Rani Kaur
|
2615005WL001869
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365862
|
|
RaniKaur
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-108-001/335
(GHALOTI)
|
2615005000NRG23120520220014295
|
20/06/2022
|
Rani Kaur
|
2615005WL000759
|
Rani Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365864
|
|
RaniKaur
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-120-001/144
(SINGHPURA MANANA)
|
2615005000NRG23200620220087104
|
20/06/2022
|
Paramjit Kaur
|
2615005WL002851
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365861
|
|
ParamjitKaur
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-120-001/179
(SINGHPURA MANANA)
|
2615005000NRG23200620220087860
|
20/06/2022
|
Manpreet Kaur
|
2615005WL002867
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365857
|
|
ManpreetKaur
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-120-001/22
(SINGHPURA MANANA)
|
2615005000NRG23200620220087863
|
20/06/2022
|
Manjit Kaur
|
2615005WL002867
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366005
|
|
ManjitKaur
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-120-001/332
(SINGHPURA MANANA)
|
2615005000NRG23200620220087106
|
20/06/2022
|
Gurmeet Kaur
|
2615005WL002851
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366004
|
|
GurmeetKaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-120-001/346
(SINGHPURA MANANA)
|
2615005000NRG23200620220087108
|
20/06/2022
|
Lovepreet Singh
|
2615005WL002851
|
Lovepreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366006
|
|
LovepreetSingh
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG23200620220087873
|
20/06/2022
|
Gurdev Kaur
|
2615005WL002867
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365855
|
|
GurdevKaur
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG23200620220087874
|
20/06/2022
|
Gurdev Kaur
|
2615005WL002867
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365856
|
|
GurdevKaur
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-127-001/2
(RANDIALA)
|
2615005000NRG23200620220087875
|
20/06/2022
|
Amarjit Singh
|
2615005WL002867
|
Amarjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365859
|
|
AmarjitSingh
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-127-001/2
(RANDIALA)
|
2615005000NRG23200620220087876
|
20/06/2022
|
Amarjit Singh
|
2615005WL002867
|
Amarjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365860
|
|
AmarjitSingh
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-127-001/244
(RANDIALA)
|
2615005000NRG23200620220087881
|
20/06/2022
|
Sandeep Singh
|
2615005WL002867
|
Sandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365892
|
|
SandeepSingh
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-127-001/244
(RANDIALA)
|
2615005000NRG23200620220087882
|
20/06/2022
|
Sandeep Singh
|
2615005WL002867
|
Sandeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365891
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-065-001/207
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085740
|
20/06/2022
|
Gurbachan Singh
|
2615005WL002818
|
Gurbachan Singh
|
00354
|
PUNB0029810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366010
|
|
GurbachanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-107-001/235
(MAHAL)
|
2615005000NRG23200620220085838
|
20/06/2022
|
balveer singh
|
2615005WL002836
|
balveer singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365853
|
|
balveersingh
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-107-001/236
(MAHAL)
|
2615005000NRG23200620220085839
|
20/06/2022
|
sumitra kaur
|
2615005WL002836
|
sumitra kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365852
|
|
sumitrakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-104-001/79
(LOHARA)
|
2615005000NRG23200620220087959
|
20/06/2022
|
Himant Singh
|
2615005WL002871
|
Himant Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366011
|
|
HimantSingh
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-104-001/84
(LOHARA)
|
2615005000NRG23200620220087960
|
20/06/2022
|
Kuldeep Kaur
|
2615005WL002871
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366012
|
|
KuldeepKaur
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23200620220087962
|
20/06/2022
|
Amarjeet Kaur
|
2615005WL002871
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366013
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087454
|
20/06/2022
|
Manpreet Kaur
|
2615005WL002860
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366025
|
|
ManpreetKaur
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-011-001/11
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087455
|
20/06/2022
|
Bimbo
|
2615005WL002860
|
Bimbo
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366020
|
|
Bimbo
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087456
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002860
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365849
|
|
KulwantKaur
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-011-001/113
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087458
|
20/06/2022
|
Baljinder Kaur
|
2615005WL002860
|
Baljinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365848
|
|
BaljinderKaur
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-011-001/14
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087460
|
20/06/2022
|
Gurmit Kaur
|
2615005WL002860
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365838
|
|
GurmitKaur
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-011-001/149
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087461
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002860
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365847
|
|
KulwantKaur
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-011-001/151
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087462
|
20/06/2022
|
Mora singh
|
2615005WL002860
|
Mora singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366017
|
|
Morasingh
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-011-001/154
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087463
|
20/06/2022
|
Manjit Kaur
|
2615005WL002860
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365846
|
|
ManjitKaur
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087464
|
20/06/2022
|
Kuldeep Kaur
|
2615005WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365850
|
|
KuldeepKaur
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087465
|
20/06/2022
|
Darshan Singh
|
2615005WL002860
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366014
|
|
DarshanSingh
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087468
|
20/06/2022
|
Nasib Kaur
|
2615005WL002860
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366015
|
|
NasibKaur
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087467
|
20/06/2022
|
Sawarn Singh
|
2615005WL002860
|
Sawarn Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366018
|
|
SawarnSingh
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-011-001/179
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087470
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002860
|
Sarabjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365851
|
|
SarabjitKaur
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087471
|
20/06/2022
|
Manjit Kaur
|
2615005WL002860
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366021
|
|
ManjitKaur
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-011-001/209
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087473
|
20/06/2022
|
Gurmail Singh
|
2615005WL002860
|
Gurmail Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365841
|
|
GurmailSingh
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-011-001/280
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087477
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002860
|
Sarabjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365936
|
|
SarabjitKaur
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-011-001/281
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087478
|
20/06/2022
|
Laadi Singh
|
2615005WL002860
|
Laadi Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366027
|
|
LaadiSingh
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-011-001/286
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087479
|
20/06/2022
|
Amandeep Kaur
|
2615005WL002860
|
Amandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366026
|
|
AmandeepKaur
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-011-001/326
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087480
|
20/06/2022
|
Hakam Singh
|
2615005WL002860
|
Hakam Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366023
|
|
HakamSingh
|
()
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-011-001/338
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087483
|
20/06/2022
|
Malkit kaur
|
2615005WL002860
|
Malkit kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366016
|
|
Malkitkaur
|
()
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-011-001/79
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087502
|
20/06/2022
|
Bohar Singh
|
2615005WL002860
|
Bohar Singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487366024
|
|
BoharSingh
|
()
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-015-001/392
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087909
|
20/06/2022
|
Kulwant Singh
|
2615005WL002869
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366022
|
|
KulwantSingh
|
()
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005000NRG23200620220085819
|
20/06/2022
|
Ninder Kaur
|
2615005WL002834
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366019
|
|
NinderKaur
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-107-001/178
(MAHAL)
|
2615005000NRG23200620220085832
|
20/06/2022
|
Lakhwinder Singh
|
2615005WL002836
|
Lakhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365837
|
|
LakhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-068-001/93
(DO BURJI)
|
2615005000NRG23080620220056525
|
20/06/2022
|
Swaranjit Kaur
|
2615005WL001984
|
Swaranjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366029
|
|
SwaranjitKaur
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-140-001/29
(SHERPUR KHURD)
|
2615005000NRG23200620220085698
|
20/06/2022
|
Manjeet kaur
|
2615005WL002815
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366028
|
|
Manjeetkaur
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-140-001/6
(SHERPUR KHURD)
|
2615005000NRG23200620220085701
|
20/06/2022
|
Sawarn kaur
|
2615005WL002815
|
Sawarn kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365826
|
|
Sawarnkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-107-001/228
(MAHAL)
|
2615005000NRG23200620220085837
|
20/06/2022
|
gurmeet kaur
|
2615005WL002836
|
gurmeet kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366031
|
|
gurmeetkaur
|
()
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-120-001/22
(SINGHPURA MANANA)
|
2615005000NRG23200620220087862
|
20/06/2022
|
Chand Singh
|
2615005WL002867
|
Chand Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365817
|
|
ChandSingh
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG23200620220087867
|
20/06/2022
|
Bholi
|
2615005WL002867
|
Bholi
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366032
|
|
Bholi
|
()
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG23200620220087866
|
20/06/2022
|
Sardool Singh
|
2615005WL002867
|
Sardool Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366030
|
|
SardoolSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-102-001/214
(KHOSA KOTLA)
|
2615005000NRG23070620220050162
|
20/06/2022
|
BALWINDER KAUR
|
2615005WL001864
|
BALWINDER KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365807
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-065-001/21
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085723
|
20/06/2022
|
Baljit Singh
|
2615005WL002817
|
Baljit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366034
|
|
BaljitSingh
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-065-001/37
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085725
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002817
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366033
|
|
KaramjitKaur
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-065-001/48
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085726
|
20/06/2022
|
Sukhwinder Singh
|
2615005WL002817
|
Sukhwinder Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366035
|
|
SukhwinderSingh
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-065-001/52
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085743
|
20/06/2022
|
Paramjit Singh
|
2615005WL002818
|
Paramjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365806
|
|
ParamjitSingh
|
()
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-065-001/56
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085744
|
20/06/2022
|
Kuldeep Singh
|
2615005WL002818
|
Kuldeep Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365802
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-074-001/91
(BHINDER KHURD)
|
2615005000NRG23200620220087709
|
20/06/2022
|
Charanjit Kaur
|
2615005WL002865
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366036
|
|
CharanjitKaur
|
()
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-084-001/183
(DHOLE WALA)
|
2615005000NRG23200620220087608
|
20/06/2022
|
Malook singh
|
2615005WL002864
|
Malook singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365784
|
|
Malooksingh
|
()
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-084-001/189
(DHOLE WALA)
|
2615005000NRG23200620220087611
|
20/06/2022
|
Saraj Singh
|
2615005WL002864
|
Saraj Singh
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487366038
|
|
SarajSingh
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-084-001/420
(DHOLE WALA)
|
2615005000NRG23200620220087657
|
20/06/2022
|
Sunita Devi
|
2615005WL002864
|
Sunita Devi
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365782
|
|
SunitaDevi
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-084-001/444
(DHOLE WALA)
|
2615005000NRG23200620220087661
|
20/06/2022
|
amarjit kaur
|
2615005WL002864
|
amarjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487366037
|
|
amarjitkaur
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-132-001/87
(MUBARKAPUR)
|
2615005000NRG23200620220085715
|
20/06/2022
|
Gurmel Singh
|
2615005WL002816
|
Gurmel Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366039
|
|
GurmelSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-035-001/113
(BRAHAMKE)
|
2615005000NRG23200620220085758
|
20/06/2022
|
Seema
|
2615005WL002819
|
Seema
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366043
|
|
Seema
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23200620220086653
|
20/06/2022
|
Gurjit Kaur
|
2615005WL002845
|
Gurjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366042
|
|
GurjitKaur
|
()
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-045-001/82
(RAJJAN WALA)
|
2615005000NRG23200620220086654
|
20/06/2022
|
Surjit singh
|
2615005WL002845
|
Surjit singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366040
|
|
Surjitsingh
|
()
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-120-001/221
(SINGHPURA MANANA)
|
2615005000NRG23200620220087865
|
20/06/2022
|
Hardeep Kaur
|
2615005WL002867
|
Hardeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366041
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG23200620220085772
|
20/06/2022
|
Gurjit Singh
|
2615005WL002819
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487366044
|
|
GurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085747
|
20/06/2022
|
Harwinder Kaur
|
2615005WL002818
|
Harwinder Kaur
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365927
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-065-001/125
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085721
|
20/06/2022
|
Veerpal kaur
|
2615005WL002817
|
Veerpal kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365789
|
|
MISS VEERPAL KAUR
|
()
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-065-001/16
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085735
|
20/06/2022
|
Pardeep kaur
|
2615005WL002818
|
Pardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365788
|
|
MISS PARDEEP KAUR DO LAL SINGH
|
()
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-065-001/196
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085722
|
20/06/2022
|
Balwinder Singh
|
2615005WL002817
|
Balwinder Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365785
|
|
BALWINDER SINGH SO MALKIAT SSWARNJIT KAU
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-065-001/208
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085741
|
20/06/2022
|
Sandeep Kaur
|
2615005WL002818
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365787
|
|
MISS SANDEEP KAUR
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-065-001/211
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085742
|
20/06/2022
|
amanpreet kaur
|
2615005WL002818
|
amanpreet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365790
|
|
MISS AMANPREET KAUR UNG PARAMJIT KAUR
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-065-001/75
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085745
|
20/06/2022
|
Sandeep Kaur
|
2615005WL002818
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365786
|
|
MISS RAMANPREET KAUR UNG KULDEEP SINGH
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-065-001/81
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085729
|
20/06/2022
|
Tarsem Singh
|
2615005WL002817
|
Tarsem Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365792
|
|
MS RAJANDEEP KAUR
|
()
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-065-001/87
(KOKRI WAHINI WAL)
|
2615005000NRG23200620220085749
|
20/06/2022
|
Chhinder Kaur
|
2615005WL002818
|
Chhinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365791
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
()
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23200620220087698
|
20/06/2022
|
Jagsir singh
|
2615005WL002865
|
Jagsir singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365793
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-118-001/193
(CHUHAR CHAK)
|
2615005000NRG23200620220086664
|
20/06/2022
|
Karam chand
|
2615005WL002845
|
Karam chand
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365794
|
|
MR KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-084-001/16
(DHOLE WALA)
|
2615005000NRG23200620220087604
|
20/06/2022
|
Ninder Kaur
|
2615005WL002864
|
Ninder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365796
|
|
MRS NINDER KAUR
|
()
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-084-001/30
(DHOLE WALA)
|
2615005000NRG23200620220087644
|
20/06/2022
|
Baljit Kaur
|
2615005WL002864
|
Baljit Kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365795
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-056-001/134
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085709
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002816
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365805
|
|
MRS KARAMJIT KAUR W O VEERPAL SINGH
|
()
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-056-001/14
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085710
|
20/06/2022
|
Sandeep Kaur
|
2615005WL002816
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365799
|
|
MISS SANDEEP KAUR
|
()
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085711
|
20/06/2022
|
Mandeep Kaur
|
2615005WL002816
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365800
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
()
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085712
|
20/06/2022
|
Gurdip Singh
|
2615005WL002816
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365804
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG23200620220087504
|
20/06/2022
|
Kartar Singh
|
2615005WL002860
|
Kartar Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365801
|
|
MR KARTAR SINGH
|
()
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-107-001/157
(MAHAL)
|
2615005000NRG23200620220085831
|
20/06/2022
|
tarsem Singh
|
2615005WL002836
|
tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365797
|
|
MR TARSEM SINGH
|
()
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-107-001/183
(MAHAL)
|
2615005000NRG23200620220085833
|
20/06/2022
|
Amarjit Kaur
|
2615005WL002836
|
Amarjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365928
|
|
MRS AMARJIT KAUR WO HARBANS SINGH
|
()
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG23200620220085830
|
20/06/2022
|
Gurpreet Singh
|
2615005WL002835
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365803
|
|
MASTER GURPREET SINGH
|
()
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-132-001/91
(MUBARKAPUR)
|
2615005000NRG23200620220085718
|
20/06/2022
|
Amandeep Kaur
|
2615005WL002816
|
Amandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365798
|
|
MR GURDEEP SINGH
|
()
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-132-001/93
(MUBARKAPUR)
|
2615005000NRG23200620220085719
|
20/06/2022
|
Sukhwinder kaur
|
2615005WL002816
|
Sukhwinder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365929
|
|
MASTER PREETPAL SINGH UGS VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005000NRG23200620220086651
|
20/06/2022
|
Veerpal Kaur
|
2615005WL002845
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365808
|
|
MRS VEERPAL KAUR
|
()
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005000NRG23200620220086652
|
20/06/2022
|
Karanjeet singh
|
2615005WL002845
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365809
|
|
MR KARANJEET SINGH
|
()
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-107-001/197
(MAHAL)
|
2615005000NRG23200620220085835
|
20/06/2022
|
Baljinder kaur
|
2615005WL002836
|
Baljinder kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365930
|
|
MS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-118-001/110
(CHUHAR CHAK)
|
2615005000NRG23200620220086655
|
20/06/2022
|
Mohinder Kaur
|
2615005WL002845
|
Mohinder Kaur
|
00415
|
SBIN0050061
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365811
|
|
MRS MAHINDER KAUR
|
()
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-118-001/110
(CHUHAR CHAK)
|
2615005000NRG23160620220077368
|
20/06/2022
|
Mohinder Kaur
|
2615005WL002551
|
Mohinder Kaur
|
00415
|
SBIN0050061
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365810
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-011-001/17
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087466
|
20/06/2022
|
Shinderpal Kaur
|
2615005WL002860
|
Shinderpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365835
|
|
MRS CHHINDERPAL CHHINDERPAL
|
()
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-011-001/178
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087469
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002860
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365820
|
|
MISS PAWANPREET KAUR UG KULWINDER KAUR
|
()
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-011-001/326
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087481
|
20/06/2022
|
Gurdev Kaur
|
2615005WL002860
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365824
|
|
MRS GURDEV KAUR
|
()
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-011-001/400
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087487
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002860
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365831
|
|
MRS KARAMJIT KAUR
|
()
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-011-001/410
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087488
|
20/06/2022
|
Puro
|
2615005WL002860
|
Puro
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365833
|
|
MRS PURO PURO
|
()
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-011-001/546
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087492
|
20/06/2022
|
Maghar Singh
|
2615005WL002860
|
Maghar Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365931
|
|
MR MAGHAR SINGH SO KHUSHI SINGH CDPO DHA
|
()
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-011-001/59
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087494
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002860
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365829
|
|
MRS KARAMJEET KAUR
|
()
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-011-001/615
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087495
|
20/06/2022
|
Manpreet Kaur
|
2615005WL002860
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365832
|
|
MRS MANPREET KAUR
|
()
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-011-001/7
(NOORPUR HAKIMA)
|
2615005000NRG23200620220087499
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002860
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365813
|
|
MR MANDEEP SINGH
|
()
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-015-001/361
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087902
|
20/06/2022
|
Satnam Singh
|
2615005WL002869
|
Satnam Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365814
|
|
MR SATNAM SINGH
|
()
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-084-001/143
(DHOLE WALA)
|
2615005000NRG23200620220087601
|
20/06/2022
|
Melo
|
2615005WL002864
|
Melo
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365825
|
|
MRS MELO MELO
|
()
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-084-001/190
(DHOLE WALA)
|
2615005000NRG23200620220087615
|
20/06/2022
|
Gurpreet Singh
|
2615005WL002864
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365822
|
|
MR GURPREET SINGH SO JAGRAJ SINGH
|
()
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-084-001/193
(DHOLE WALA)
|
2615005000NRG23200620220087617
|
20/06/2022
|
Surjit kaur
|
2615005WL002864
|
Surjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365818
|
|
MRS SURJIT KAUR WO RULDU SINGH CDPO DMK
|
()
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-084-001/198
(DHOLE WALA)
|
2615005000NRG23200620220087619
|
20/06/2022
|
Sukhwinder singh
|
2615005WL002864
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365932
|
|
MRS MANJIT KAUR
|
()
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-084-001/199
(DHOLE WALA)
|
2615005000NRG23200620220087621
|
20/06/2022
|
Paramjit kaur
|
2615005WL002864
|
Paramjit kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365816
|
|
MRS PARAMJIT KAUR
|
()
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-084-001/200
(DHOLE WALA)
|
2615005000NRG23200620220087623
|
20/06/2022
|
Gurpreet Singh
|
2615005WL002864
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365827
|
|
MR GURPREET SINGH
|
()
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-084-001/211
(DHOLE WALA)
|
2615005000NRG23200620220087627
|
20/06/2022
|
Sukhbeer Singh
|
2615005WL002864
|
Sukhbeer Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365821
|
|
MR SUKHBEER SINGH SO VIRSA SINGH
|
()
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-084-001/215
(DHOLE WALA)
|
2615005000NRG23200620220087630
|
20/06/2022
|
KULDEEP KAUR
|
2615005WL002864
|
KULDEEP KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365815
|
|
MR KULDEEP KAUR
|
()
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-084-001/27
(DHOLE WALA)
|
2615005000NRG23200620220087641
|
20/06/2022
|
Darshan singh
|
2615005WL002864
|
Darshan singh
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365823
|
|
MR DARSHAN SINGH SO JAGGAR SINGH
|
()
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-084-001/397
(DHOLE WALA)
|
2615005000NRG23200620220087650
|
20/06/2022
|
Jaswinder Kaur
|
2615005WL002864
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365830
|
|
MRS JASWINDER KAUR
|
()
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-084-001/416
(DHOLE WALA)
|
2615005000NRG23200620220087656
|
20/06/2022
|
Jaswant Singh
|
2615005WL002864
|
Jaswant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365812
|
|
MR JASWANT SINGH
|
()
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-084-001/74
(DHOLE WALA)
|
2615005000NRG23200620220087666
|
20/06/2022
|
Kashmir Singh
|
2615005WL002864
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365828
|
|
MR KASHMIR SINGH
|
()
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-084-001/81
(DHOLE WALA)
|
2615005000NRG23200620220087667
|
20/06/2022
|
Sarwan Kaur
|
2615005WL002864
|
Sarwan Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365834
|
|
MRS SARWAN KAUR
|
()
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-084-001/85
(DHOLE WALA)
|
2615005000NRG23200620220087669
|
20/06/2022
|
Jasvir Kaur
|
2615005WL002864
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365819
|
|
MRS JASVIR KAUR WO KULWANT SINGH CDPO DH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-033-001/375
(KOT SADAR KHAN)
|
2615005000NRG23200620220085755
|
20/06/2022
|
Kamaljeet Singh
|
2615005WL002819
|
Kamaljeet Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365840
|
|
MR KAMALJEET SINGH
|
()
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085820
|
20/06/2022
|
Balwinder kaur
|
2615005WL002834
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365836
|
|
MRS BALWINDER KAUR W O JAGROOP SINGH
|
()
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085822
|
20/06/2022
|
Surinder Kaur
|
2615005WL002834
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365843
|
|
MRS SURINDER KAUR W O HARBANS SINGH
|
()
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG23200620220085713
|
20/06/2022
|
Kulwant Singh
|
2615005WL002816
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365844
|
|
MR KULWANT SINGH S O MALKIT SINGH
|
()
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23200620220085825
|
20/06/2022
|
Nachhatar Singh
|
2615005WL002835
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365934
|
|
MR NACHTTAR SINGH S O SAMPURAN SINGH
|
()
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23200620220085826
|
20/06/2022
|
sukhdev kaur
|
2615005WL002835
|
sukhdev kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365935
|
|
MRS SUKHDEV KAUR
|
()
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-109-001/106
(CHEEMA)
|
2615005000NRG23200620220085827
|
20/06/2022
|
AMARJIT KAUR
|
2615005WL002835
|
AMARJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365839
|
|
MS AMARJIT KAUR
|
()
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG23200620220085828
|
20/06/2022
|
MANJIT KAUR
|
2615005WL002835
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365933
|
|
MRS MANJIT KAUR
|
()
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-120-001/221
(SINGHPURA MANANA)
|
2615005000NRG23200620220087864
|
20/06/2022
|
Binder Singh
|
2615005WL002867
|
Binder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365842
|
|
MR BINDER SINGH S O CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-118-001/188
(CHUHAR CHAK)
|
2615005000NRG23200620220086659
|
20/06/2022
|
Bohar singh
|
2615005WL002845
|
Bohar singh
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365845
|
|
Boharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449508
|
449508
|
|
|
|
|
|
|
|