|
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-15-005-065-001/164
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017880
|
23/05/2022
|
Rajvir Kaur
|
2615005WL000929
|
Rajvir Kaur
|
00048
|
BKID0006363
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493311
|
|
RajvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/308
(DATTA)
|
2615005000NRG23190520220018031
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000940
|
Kuldeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493312
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/932
(KISHANPURA KALAN)
|
2615005000NRG23190520220018664
|
23/05/2022
|
Satwinder Kaur
|
2615005WL000972
|
Satwinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493331
|
|
SatwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-013-001/81
(SHADI WALA)
|
2615005000NRG23190520220018009
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000937
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493328
|
|
AmandeepKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/197
(JINDRA)
|
2615005000NRG23190520220018086
|
23/05/2022
|
Kewal Singh
|
2615005WL000943
|
Kewal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493321
|
|
KewalSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/218
(JINDRA)
|
2615005000NRG23190520220018087
|
23/05/2022
|
ALKA TEJI
|
2615005WL000943
|
ALKA TEJI
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493322
|
|
ALKATEJI
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG23190520220017846
|
23/05/2022
|
Manpreet kaur
|
2615005WL000928
|
Manpreet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493318
|
|
Manpreetkaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-038-001/111
(CHAK SINGH PURA)
|
2615005000NRG23170520220016500
|
23/05/2022
|
KUSHALIA
|
2615005WL000868
|
KUSHALIA
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493315
|
|
KUSHALIA
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG23190520220018058
|
23/05/2022
|
AMAR SINGH
|
2615005WL000942
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493313
|
|
AMARSINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/80
(IJJAT WALA)
|
2615005000NRG23190520220018078
|
23/05/2022
|
Jasvir Kaur
|
2615005WL000942
|
Jasvir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493317
|
|
JasvirKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/126
(KMAL KE)
|
2615005000NRG23190520220018605
|
23/05/2022
|
Jaswant Kaur
|
2615005WL000972
|
Jaswant Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493330
|
|
JaswantKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-061-001/182
(KMAL KE)
|
2615005000NRG23190520220018606
|
23/05/2022
|
Amarjit Kaur
|
2615005WL000972
|
Amarjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493327
|
|
AmarjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23190520220018608
|
23/05/2022
|
Manjit Singh
|
2615005WL000972
|
Manjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493329
|
|
ManjitSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23190520220018640
|
23/05/2022
|
Ranjit Singh
|
2615005WL000972
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493320
|
|
RanjitSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/313
(FEROZEWAL BADA)
|
2615005000NRG23190520220018642
|
23/05/2022
|
Paramjit Kaur
|
2615005WL000972
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493316
|
|
ParamjitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23190520220018644
|
23/05/2022
|
Chhinderpal Kaur
|
2615005WL000972
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493323
|
|
ChhinderpalKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG23190520220018645
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000972
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493324
|
|
KulwinderKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-064-001/325
(FEROZEWAL BADA)
|
2615005000NRG23190520220018646
|
23/05/2022
|
Rekha
|
2615005WL000972
|
Rekha
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493325
|
|
Rekha
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/330
(FEROZEWAL BADA)
|
2615005000NRG23190520220018647
|
23/05/2022
|
Surjit Kaur
|
2615005WL000972
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493326
|
|
SurjitKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/306
(DATTA)
|
2615005000NRG23190520220018030
|
23/05/2022
|
Veerpal Kaur
|
2615005WL000940
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493319
|
|
VeerpalKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/325
(SINGHPURA MANANA)
|
2615005000NRG23190520220018015
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000938
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493314
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-033-001/432
(KOT SADAR KHAN)
|
2615005000NRG23190520220017851
|
23/05/2022
|
Seeta Rani
|
2615005WL000928
|
Seeta Rani
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493332
|
|
SeetaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG23190520220017854
|
23/05/2022
|
Rani
|
2615005WL000928
|
Rani
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493333
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-013-001/75
(SHADI WALA)
|
2615005000NRG23190520220018008
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000937
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493339
|
|
AmandeepKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23190520220017856
|
23/05/2022
|
Gurdarshan Singh
|
2615005WL000928
|
Gurdarshan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493336
|
|
GurdarshanSingh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-079-001/330
(MASITAN)
|
2615005000NRG23190520220017841
|
23/05/2022
|
Baljinder Kaur
|
2615005WL000927
|
Baljinder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493338
|
|
BaljinderKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-107-001/134
(MAHAL)
|
2615005000NRG23190520220017865
|
23/05/2022
|
Sukhpreet Kaur
|
2615005WL000928
|
Sukhpreet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493337
|
|
SukhpreetKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-107-001/240
(MAHAL)
|
2615005000NRG23190520220017872
|
23/05/2022
|
gudi
|
2615005WL000928
|
gudi
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493340
|
|
gudi
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/183
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017954
|
23/05/2022
|
Jaideep Kaur
|
2615005WL000933
|
Jaideep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493334
|
|
JaideepKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/183
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017955
|
23/05/2022
|
Jaideep Kaur
|
2615005WL000933
|
Jaideep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493335
|
|
JaideepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/318
(DATTA)
|
2615005000NRG23190520220018035
|
23/05/2022
|
Kanwaljit Kaur
|
2615005WL000940
|
Kanwaljit Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493341
|
|
KanwaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23170520220016348
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000862
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493342
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/514
(JANER)
|
2615005000NRG23190520220017928
|
23/05/2022
|
Rasham Singh
|
2615005WL000930
|
Rasham Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493355
|
|
RashamSingh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/514
(JANER)
|
2615005000NRG23190520220017929
|
23/05/2022
|
Rasham Singh
|
2615005WL000930
|
Rasham Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493354
|
|
RashamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23170520220016343
|
23/05/2022
|
Sukhveer Singh
|
2615005WL000862
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493343
|
|
SukhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-013-001/60
(SHADI WALA)
|
2615005000NRG23190520220018004
|
23/05/2022
|
Amandeep Singh
|
2615005WL000937
|
Amandeep Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493347
|
|
AmandeepSingh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG23190520220018053
|
23/05/2022
|
Harbans Kaur
|
2615005WL000942
|
Harbans Kaur
|
00168
|
ICIC0003562
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493346
|
|
HarbansKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/333
(DATTA)
|
2615005000NRG23190520220018038
|
23/05/2022
|
Amarjit Kaur
|
2615005WL000940
|
Amarjit Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493345
|
|
AmarjitKaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/334
(DATTA)
|
2615005000NRG23190520220018039
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000940
|
Kuldeep Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493344
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-033-001/214
(KOT SADAR KHAN)
|
2615005000NRG23190520220017845
|
23/05/2022
|
Ravi Singh
|
2615005WL000928
|
Ravi Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493353
|
|
RaviSingh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-033-001/349
(KOT SADAR KHAN)
|
2615005000NRG23190520220017847
|
23/05/2022
|
Lakha Singh
|
2615005WL000928
|
Lakha Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493352
|
|
LakhaSingh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG23190520220017857
|
23/05/2022
|
Saraj Singh
|
2615005WL000928
|
Saraj Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493348
|
|
SarajSingh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/195
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017882
|
23/05/2022
|
Jagseer Singh
|
2615005WL000929
|
Jagseer Singh
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493349
|
|
JagseerSingh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-097-001/147
(BARRAH)
|
2615005000NRG23190520220017906
|
23/05/2022
|
Veerpal Kaur
|
2615005WL000930
|
Veerpal Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493350
|
|
VeerpalKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-097-001/147
(BARRAH)
|
2615005000NRG23190520220017907
|
23/05/2022
|
Veerpal Kaur
|
2615005WL000930
|
Veerpal Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493351
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-038-001/126
(CHAK SINGH PURA)
|
2615005000NRG23170520220016502
|
23/05/2022
|
Charanjit Singh
|
2615005WL000868
|
Charanjit Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493356
|
|
CharanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-013-001/26
(SHADI WALA)
|
2615005000NRG23190520220018001
|
23/05/2022
|
Rajwinder Singh
|
2615005WL000937
|
Rajwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493373
|
|
RajwinderSingh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-013-001/54
(SHADI WALA)
|
2615005000NRG23190520220018003
|
23/05/2022
|
Sukhwinder Kaur
|
2615005WL000937
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493359
|
|
SukhwinderKaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-013-001/66
(SHADI WALA)
|
2615005000NRG23190520220018005
|
23/05/2022
|
Manpreet Singh
|
2615005WL000937
|
Manpreet Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493358
|
|
ManpreetSingh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-013-001/68
(SHADI WALA)
|
2615005000NRG23190520220018006
|
23/05/2022
|
Sukhchain Kaur
|
2615005WL000937
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493357
|
|
SukhchainKaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-013-001/71
(SHADI WALA)
|
2615005000NRG23190520220018007
|
23/05/2022
|
Tarsem Singh
|
2615005WL000937
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493379
|
|
TarsemSingh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-033-001/198
(KOT SADAR KHAN)
|
2615005000NRG23190520220017844
|
23/05/2022
|
Manjit Kaur
|
2615005WL000928
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493364
|
|
ManjitKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG23190520220017848
|
23/05/2022
|
Gurtej Singh
|
2615005WL000928
|
Gurtej Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493375
|
|
GurtejSingh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-033-001/355
(KOT SADAR KHAN)
|
2615005000NRG23190520220017849
|
23/05/2022
|
Karamjit Kaur
|
2615005WL000928
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493376
|
|
KaramjitKaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-035-001/110
(BRAHAMKE)
|
2615005000NRG23190520220017852
|
23/05/2022
|
Rajwant Kaur
|
2615005WL000928
|
Rajwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493377
|
|
RajwantKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-035-001/51
(BRAHAMKE)
|
2615005000NRG23190520220017855
|
23/05/2022
|
Satpal Singh
|
2615005WL000928
|
Satpal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493367
|
|
SatpalSingh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-035-001/90
(BRAHAMKE)
|
2615005000NRG23190520220017858
|
23/05/2022
|
Jagdeep Singh
|
2615005WL000928
|
Jagdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493370
|
|
JagdeepSingh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-053-001/72
(DHARAM SINGH WALA)
|
2615005000NRG23190520220018351
|
23/05/2022
|
Gurdev Singh
|
2615005WL000961
|
Gurdev Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493380
|
|
GurdevSingh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-079-001/182
(MASITAN)
|
2615005000NRG23190520220017835
|
23/05/2022
|
Sarabjit Kaur
|
2615005WL000927
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493378
|
|
SarabjitKaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-079-001/184
(MASITAN)
|
2615005000NRG23190520220017836
|
23/05/2022
|
Mangal Singh
|
2615005WL000927
|
Mangal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493366
|
|
MangalSingh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-079-001/197
(MASITAN)
|
2615005000NRG23190520220017837
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL000927
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493365
|
|
JaswinderKaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG23190520220017838
|
23/05/2022
|
Joginder Kaur
|
2615005WL000927
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493363
|
|
JoginderKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-079-001/270
(MASITAN)
|
2615005000NRG23190520220017839
|
23/05/2022
|
Sandeep Kaur
|
2615005WL000927
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892493368
|
|
SandeepKaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-079-001/291
(MASITAN)
|
2615005000NRG23190520220017840
|
23/05/2022
|
Sukho
|
2615005WL000927
|
Sukho
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493369
|
|
Sukho
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/346
(MASITAN)
|
2615005000NRG23190520220017842
|
23/05/2022
|
Manjit Kaur
|
2615005WL000927
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493360
|
|
ManjitKaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG23190520220017843
|
23/05/2022
|
Simarjit Kaur
|
2615005WL000927
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493372
|
|
SimarjitKaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-079-001/74
(MASITAN)
|
2615005000NRG23190520220018336
|
23/05/2022
|
Malkeet Kaur
|
2615005WL000960
|
Malkeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493371
|
|
MalkeetKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-107-001/126
(MAHAL)
|
2615005000NRG23190520220017861
|
23/05/2022
|
Balvir Kaur
|
2615005WL000928
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493362
|
|
BalvirKaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-107-001/15
(MAHAL)
|
2615005000NRG23190520220017869
|
23/05/2022
|
Hardyal Singh
|
2615005WL000928
|
Hardyal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493361
|
|
HardyalSingh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23190520220018013
|
23/05/2022
|
Sarabjeet Kaur
|
2615005WL000938
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493374
|
|
SarabjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-111-001/332
(DATTA)
|
2615005000NRG23190520220018037
|
23/05/2022
|
Gurmit Kaur
|
2615005WL000940
|
Gurmit Kaur
|
00349
|
PSIB0000084
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493381
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-065-001/11
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017876
|
23/05/2022
|
Harjit kaur
|
2615005WL000929
|
Harjit kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493382
|
|
Harjitkaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-065-001/168
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018211
|
23/05/2022
|
KANWALDEEP KAUR
|
2615005WL000952
|
KANWALDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493383
|
|
KANWALDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-065-001/192
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017881
|
23/05/2022
|
Komalpreet Kaur
|
2615005WL000929
|
Komalpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493387
|
|
KomalpreetKaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-065-001/210
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018213
|
23/05/2022
|
Araahjot kaur
|
2615005WL000952
|
Araahjot kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493386
|
|
Araahjotkaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-111-001/164
(DATTA)
|
2615005000NRG23190520220018027
|
23/05/2022
|
Amarjit Kaur
|
2615005WL000940
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493385
|
|
AmarjitKaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97
(DATTA)
|
2615005000NRG23190520220018040
|
23/05/2022
|
Amarjit Kaur
|
2615005WL000940
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493384
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-065-001/94
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017893
|
23/05/2022
|
sawran singh
|
2615005WL000929
|
sawran singh
|
00349
|
PSIB0000437
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493388
|
|
sawransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23190520220018607
|
23/05/2022
|
Kulwant Singh
|
2615005WL000972
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493391
|
|
KulwantSingh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23190520220018624
|
23/05/2022
|
Jasmel Singh
|
2615005WL000972
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493393
|
|
JasmelSingh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23190520220018643
|
23/05/2022
|
Kawaljit Kaur
|
2615005WL000972
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493392
|
|
KawaljitKaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23190520220018333
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000960
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493390
|
|
MandeepKaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23190520220018335
|
23/05/2022
|
Ajij
|
2615005WL000960
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493389
|
|
Ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-111-001/309
(DATTA)
|
2615005000NRG23190520220018032
|
23/05/2022
|
Dharam Singh
|
2615005WL000940
|
Dharam Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493394
|
|
DharamSingh
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-111-001/331
(DATTA)
|
2615005000NRG23190520220018036
|
23/05/2022
|
Amarjit Kaur
|
2615005WL000940
|
Amarjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493395
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017964
|
23/05/2022
|
Gurdip Singh
|
2615005WL000933
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493397
|
|
GurdipSingh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017962
|
23/05/2022
|
Gurdip Singh
|
2615005WL000933
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493396
|
|
GurdipSingh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-114-001/442
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017966
|
23/05/2022
|
Navdeep Kaur
|
2615005WL000933
|
Navdeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493398
|
|
NavdeepKaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/442
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017967
|
23/05/2022
|
Navdeep Kaur
|
2615005WL000933
|
Navdeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493399
|
|
NavdeepKaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/741
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017978
|
23/05/2022
|
Raghbir Singh
|
2615005WL000933
|
Raghbir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493402
|
|
RaghbirSingh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-114-001/741
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017979
|
23/05/2022
|
Raghbir Singh
|
2615005WL000933
|
Raghbir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493403
|
|
RaghbirSingh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/743
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017980
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000933
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493400
|
|
MandeepKaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/743
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017981
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000933
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493401
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-097-001/11
(BARRAH)
|
2615005000NRG23190520220017894
|
23/05/2022
|
Prem SIngh
|
2615005WL000930
|
Prem SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493271
|
|
PremSIngh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-097-001/11
(BARRAH)
|
2615005000NRG23190520220017895
|
23/05/2022
|
Prem SIngh
|
2615005WL000930
|
Prem SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493270
|
|
PremSIngh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-097-001/127
(BARRAH)
|
2615005000NRG23190520220017896
|
23/05/2022
|
Hansraj Singh
|
2615005WL000930
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493243
|
|
HansrajSingh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-097-001/127
(BARRAH)
|
2615005000NRG23190520220017897
|
23/05/2022
|
Hansraj Singh
|
2615005WL000930
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493244
|
|
HansrajSingh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-097-001/129
(BARRAH)
|
2615005000NRG23190520220017898
|
23/05/2022
|
Gurjeet Kaur
|
2615005WL000930
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493268
|
|
GurjeetKaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-097-001/129
(BARRAH)
|
2615005000NRG23190520220017899
|
23/05/2022
|
Gurjeet Kaur
|
2615005WL000930
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493269
|
|
GurjeetKaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-097-001/144
(BARRAH)
|
2615005000NRG23190520220017900
|
23/05/2022
|
Harnek Singh
|
2615005WL000930
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493264
|
|
HarnekSingh
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-097-001/144
(BARRAH)
|
2615005000NRG23190520220017901
|
23/05/2022
|
Harnek Singh
|
2615005WL000930
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493265
|
|
HarnekSingh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-097-001/145
(BARRAH)
|
2615005000NRG23190520220017902
|
23/05/2022
|
Arshdwwp Singh
|
2615005WL000930
|
Arshdwwp Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493234
|
|
ArshdwwpSingh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-097-001/145
(BARRAH)
|
2615005000NRG23190520220017903
|
23/05/2022
|
Arshdwwp Singh
|
2615005WL000930
|
Arshdwwp Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493233
|
|
ArshdwwpSingh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-097-001/146
(BARRAH)
|
2615005000NRG23190520220017904
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000930
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493266
|
|
AmandeepKaur
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-097-001/146
(BARRAH)
|
2615005000NRG23190520220017905
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000930
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493267
|
|
AmandeepKaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-097-001/150
(BARRAH)
|
2615005000NRG23190520220017910
|
23/05/2022
|
Gurbhaj Singh
|
2615005WL000930
|
Gurbhaj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493253
|
|
GurbhajSingh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-097-001/150
(BARRAH)
|
2615005000NRG23190520220017911
|
23/05/2022
|
Gurbhaj Singh
|
2615005WL000930
|
Gurbhaj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493252
|
|
GurbhajSingh
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-097-001/152
(BARRAH)
|
2615005000NRG23190520220017932
|
23/05/2022
|
Nirmal Singh
|
2615005WL000931
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493173
|
|
NirmalSingh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-097-001/152
(BARRAH)
|
2615005000NRG23190520220017933
|
23/05/2022
|
Nirmal Singh
|
2615005WL000931
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493174
|
|
NirmalSingh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG23190520220017934
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000931
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493167
|
|
AmandeepKaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG23190520220017935
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000931
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493168
|
|
AmandeepKaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23190520220017936
|
23/05/2022
|
Meet Singh
|
2615005WL000931
|
Meet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493172
|
|
MeetSingh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23190520220017938
|
23/05/2022
|
Meet Singh
|
2615005WL000931
|
Meet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493171
|
|
MeetSingh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23190520220017939
|
23/05/2022
|
Sukhdev Kaur
|
2615005WL000931
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493165
|
|
SukhdevKaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-097-001/27
(BARRAH)
|
2615005000NRG23190520220017937
|
23/05/2022
|
Sukhdev Kaur
|
2615005WL000931
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493166
|
|
SukhdevKaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-097-001/39
(BARRAH)
|
2615005000NRG23190520220017942
|
23/05/2022
|
Kiran Kaur
|
2615005WL000931
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493169
|
|
KiranKaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-097-001/39
(BARRAH)
|
2615005000NRG23190520220017943
|
23/05/2022
|
Kiran Kaur
|
2615005WL000931
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493170
|
|
KiranKaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23190520220017918
|
23/05/2022
|
Manjit Kaur
|
2615005WL000930
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493257
|
|
ManjitKaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23190520220017920
|
23/05/2022
|
Manjit Kaur
|
2615005WL000930
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493256
|
|
ManjitKaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-101-001/106
(BANKHANDI)
|
2615005000NRG23190520220018337
|
23/05/2022
|
Tej Kaur
|
2615005WL000960
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493221
|
|
TejKaur
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-101-001/124
(BANKHANDI)
|
2615005000NRG23190520220018338
|
23/05/2022
|
Bhajan Singh
|
2615005WL000960
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493215
|
|
BhajanSingh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG23190520220018342
|
23/05/2022
|
Jagtar Singh
|
2615005WL000960
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493225
|
|
JagtarSingh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-101-001/300
(BANKHANDI)
|
2615005000NRG23190520220018343
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000960
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493218
|
|
AmandeepKaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-101-001/331
(BANKHANDI)
|
2615005000NRG23190520220018344
|
23/05/2022
|
Arasdeep Kaur
|
2615005WL000960
|
Arasdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493231
|
|
ArasdeepKaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-101-001/37
(BANKHANDI)
|
2615005000NRG23190520220018345
|
23/05/2022
|
Shinder Kaur
|
2615005WL000960
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493224
|
|
ShinderKaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-101-001/75
(BANKHANDI)
|
2615005000NRG23190520220018346
|
23/05/2022
|
Jasvir Singh
|
2615005WL000960
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493216
|
|
JasvirSingh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG23190520220018033
|
23/05/2022
|
Manpreet Kaur
|
2615005WL000940
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493232
|
|
ManpreetKaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-111-001/317
(DATTA)
|
2615005000NRG23190520220018034
|
23/05/2022
|
Hardeep Singh
|
2615005WL000940
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493249
|
|
HardeepSingh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-114-001/107
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017950
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000933
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493245
|
|
KuldeepKaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-114-001/107
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017951
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000933
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493246
|
|
KuldeepKaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017956
|
23/05/2022
|
Manjeet Kaur
|
2615005WL000933
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493177
|
|
ManjeetKaur
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-114-001/212
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017957
|
23/05/2022
|
Manjeet Kaur
|
2615005WL000933
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493255
|
|
ManjeetKaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-114-001/250
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017958
|
23/05/2022
|
Charanjit Kaur
|
2615005WL000933
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493175
|
|
CharanjitKaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-114-001/250
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017959
|
23/05/2022
|
Charanjit Kaur
|
2615005WL000933
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493176
|
|
CharanjitKaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017960
|
23/05/2022
|
Jagtar Singh
|
2615005WL000933
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493241
|
|
JagtarSingh
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-114-001/270
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017961
|
23/05/2022
|
Jagtar Singh
|
2615005WL000933
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493242
|
|
JagtarSingh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017963
|
23/05/2022
|
Sukhdeep Kaur
|
2615005WL000933
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493238
|
|
SukhdeepKaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017965
|
23/05/2022
|
Sukhdeep Kaur
|
2615005WL000933
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493237
|
|
SukhdeepKaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-114-001/477
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017970
|
23/05/2022
|
Pritam Singh
|
2615005WL000933
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493263
|
|
PritamSingh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-114-001/477
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017971
|
23/05/2022
|
Pritam Singh
|
2615005WL000933
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493262
|
|
PritamSingh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-114-001/570
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017972
|
23/05/2022
|
Sukhdeep Kaur
|
2615005WL000933
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493248
|
|
SukhdeepKaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-114-001/570
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017973
|
23/05/2022
|
Sukhdeep Kaur
|
2615005WL000933
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493247
|
|
SukhdeepKaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017974
|
23/05/2022
|
Gurpreet Kaur
|
2615005WL000933
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493260
|
|
GurpreetKaur
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017975
|
23/05/2022
|
Gurpreet Kaur
|
2615005WL000933
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493261
|
|
GurpreetKaur
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-114-001/740
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017976
|
23/05/2022
|
Natha Singh
|
2615005WL000933
|
Natha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493250
|
|
NathaSingh
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-114-001/740
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017977
|
23/05/2022
|
Natha Singh
|
2615005WL000933
|
Natha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493251
|
|
NathaSingh
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-114-001/744
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017982
|
23/05/2022
|
Sharanjit Kaur
|
2615005WL000933
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493240
|
|
SharanjitKaur
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-114-001/744
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017983
|
23/05/2022
|
Sharanjit Kaur
|
2615005WL000933
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493239
|
|
SharanjitKaur
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-114-001/745
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017984
|
23/05/2022
|
Sumanpreet Kaur
|
2615005WL000933
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493258
|
|
SumanpreetKaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-114-001/745
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017985
|
23/05/2022
|
Sumanpreet Kaur
|
2615005WL000933
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493259
|
|
SumanpreetKaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-114-001/746
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017986
|
23/05/2022
|
Suman Kaur
|
2615005WL000933
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493254
|
|
SumanKaur
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-114-001/746
(FATEHGARH KOROTANA)
|
2615005000NRG23190520220017987
|
23/05/2022
|
Suman Kaur
|
2615005WL000933
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493164
|
|
SumanKaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG23190520220018094
|
23/05/2022
|
Rani Kaur
|
2615005WL000944
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493230
|
|
RaniKaur
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-126-001/19
(UMARIANA)
|
2615005000NRG23190520220018096
|
23/05/2022
|
Paramjit Kaur
|
2615005WL000944
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493222
|
|
ParamjitKaur
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG23190520220018097
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL000944
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493217
|
|
JaswinderKaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG23190520220018098
|
23/05/2022
|
Sarabjeet Kaur
|
2615005WL000944
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892493226
|
|
SarabjeetKaur
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG23190520220018100
|
23/05/2022
|
Nasib Kaur
|
2615005WL000944
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493229
|
|
NasibKaur
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-126-001/40
(UMARIANA)
|
2615005000NRG23190520220018101
|
23/05/2022
|
Ramandeep Kaur
|
2615005WL000944
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493228
|
|
RamandeepKaur
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG23190520220018105
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000944
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493227
|
|
KulwinderKaur
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG23190520220018106
|
23/05/2022
|
Rajdeep Kaur
|
2615005WL000944
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493223
|
|
RajdeepKaur
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG23190520220018107
|
23/05/2022
|
Guebhachan Kaur
|
2615005WL000944
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493220
|
|
GuebhachanKaur
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23190520220018110
|
23/05/2022
|
Baljinder Singh
|
2615005WL000944
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493219
|
|
BaljinderSingh
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-140-001/267
(SHERPUR KHURD)
|
2615005000NRG23190520220017944
|
23/05/2022
|
Gurmit kaur
|
2615005WL000932
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493273
|
|
Gurmitkaur
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-140-001/270
(SHERPUR KHURD)
|
2615005000NRG23190520220017945
|
23/05/2022
|
Surjit kaur
|
2615005WL000932
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493272
|
|
Surjitkaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-140-001/30
(SHERPUR KHURD)
|
2615005000NRG23190520220017947
|
23/05/2022
|
Rajwinder kaur
|
2615005WL000932
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493236
|
|
Rajwinderkaur
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-140-001/5
(SHERPUR KHURD)
|
2615005000NRG23190520220017948
|
23/05/2022
|
Jasvant kaur
|
2615005WL000932
|
Jasvant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493235
|
|
Jasvantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116748
|
116748
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG23190520220018088
|
23/05/2022
|
SAROJ
|
2615005WL000943
|
SAROJ
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493422
|
|
SAROJ
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG23190520220018093
|
23/05/2022
|
Paramjit Singh
|
2615005WL000943
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493425
|
|
ParamjitSingh
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG23190520220018052
|
23/05/2022
|
DARSHAN SINGH
|
2615005WL000942
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892493415
|
|
DARSHANSINGH
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG23190520220018054
|
23/05/2022
|
Sarabjit Kaur
|
2615005WL000942
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493405
|
|
SarabjitKaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG23190520220018055
|
23/05/2022
|
Kuldip Kaur
|
2615005WL000942
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493420
|
|
KuldipKaur
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-042-001/15
(IJJAT WALA)
|
2615005000NRG23190520220018056
|
23/05/2022
|
GOSI
|
2615005WL000942
|
GOSI
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493410
|
|
GOSI
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23190520220018057
|
23/05/2022
|
KAMALJIT KAUR
|
2615005WL000942
|
KAMALJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493417
|
|
KAMALJITKAUR
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23190520220018059
|
23/05/2022
|
PIARI
|
2615005WL000942
|
PIARI
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493412
|
|
PIARI
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG23190520220018061
|
23/05/2022
|
GURMIT KAUR
|
2615005WL000942
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493409
|
|
GURMITKAUR
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG23190520220018062
|
23/05/2022
|
BALWINDER KAUR
|
2615005WL000942
|
BALWINDER KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493408
|
|
BALWINDERKAUR
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-042-001/20
(IJJAT WALA)
|
2615005000NRG23190520220018063
|
23/05/2022
|
Hasso
|
2615005WL000942
|
Hasso
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493419
|
|
Hasso
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-042-001/24
(IJJAT WALA)
|
2615005000NRG23190520220018064
|
23/05/2022
|
VIRSA SINGH
|
2615005WL000942
|
VIRSA SINGH
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493427
|
|
VIRSASINGH
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG23190520220018066
|
23/05/2022
|
sukhwinder Kaur
|
2615005WL000942
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493414
|
|
sukhwinderKaur
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG23190520220018067
|
23/05/2022
|
CHARANJIT KAUR
|
2615005WL000942
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493418
|
|
CHARANJITKAUR
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-042-001/34
(IJJAT WALA)
|
2615005000NRG23190520220018068
|
23/05/2022
|
DARSHAN SINGH
|
2615005WL000942
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493407
|
|
DARSHANSINGH
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG23190520220018069
|
23/05/2022
|
Balwinder Singh
|
2615005WL000942
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493426
|
|
BalwinderSingh
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG23190520220018071
|
23/05/2022
|
Jaswinder Singh
|
2615005WL000942
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493431
|
|
JaswinderSingh
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-042-001/6
(IJJAT WALA)
|
2615005000NRG23190520220018073
|
23/05/2022
|
Nirmal Kaur
|
2615005WL000942
|
Nirmal Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493416
|
|
NirmalKaur
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG23190520220018076
|
23/05/2022
|
MANGAL SINGH
|
2615005WL000942
|
MANGAL SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493406
|
|
MANGALSINGH
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG23190520220018077
|
23/05/2022
|
MAYA
|
2615005WL000942
|
MAYA
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493411
|
|
MAYA
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG23190520220018079
|
23/05/2022
|
Gurmit Kaur
|
2615005WL000942
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493413
|
|
GurmitKaur
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1010
(KISHANPURA KALAN)
|
2615005000NRG23190520220018655
|
23/05/2022
|
Jasvir Kaur
|
2615005WL000972
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493428
|
|
JasvirKaur
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-116-001/165
(KISHANPURA KALAN)
|
2615005000NRG23190520220018657
|
23/05/2022
|
Rani
|
2615005WL000972
|
Rani
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892493429
|
|
Rani
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-116-001/172
(KISHANPURA KALAN)
|
2615005000NRG23190520220018658
|
23/05/2022
|
Nasib Singh
|
2615005WL000972
|
Nasib Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493421
|
|
NasibSingh
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-116-001/204
(KISHANPURA KALAN)
|
2615005000NRG23190520220018659
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL000972
|
Jaswinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493424
|
|
JaswinderKaur
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-116-001/8
(KISHANPURA KALAN)
|
2615005000NRG23190520220018661
|
23/05/2022
|
Gurdev Kaur
|
2615005WL000972
|
Gurdev Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493404
|
|
GurdevKaur
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-116-001/843
(KISHANPURA KALAN)
|
2615005000NRG23190520220018662
|
23/05/2022
|
Seema Kaur
|
2615005WL000972
|
Seema Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493430
|
|
SeemaKaur
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-116-001/931
(KISHANPURA KALAN)
|
2615005000NRG23190520220018663
|
23/05/2022
|
Surjit Kaur
|
2615005WL000972
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493423
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-005-001/11
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018041
|
23/05/2022
|
Vajir Ram
|
2615005WL000941
|
Vajir Ram
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493439
|
|
VajirRam
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-005-001/38
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018044
|
23/05/2022
|
Jasvir Kaur
|
2615005WL000941
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493443
|
|
JasvirKaur
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-005-001/4
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018452
|
23/05/2022
|
Harbans Singh
|
2615005WL000964
|
Harbans Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493442
|
|
HarbansSingh
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-005-001/4
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018453
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000964
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493441
|
|
KuldeepKaur
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-005-001/9
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018051
|
23/05/2022
|
Amrik Kaur
|
2615005WL000941
|
Amrik Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493440
|
|
AmrikKaur
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-033-001/277
(KOT SADAR KHAN)
|
2615005000NRG23190520220018508
|
23/05/2022
|
Subash Singh
|
2615005WL000970
|
Subash Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493444
|
|
SubashSingh
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-065-001/164
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017879
|
23/05/2022
|
HARPREET SINGH
|
2615005WL000929
|
HARPREET SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493436
|
|
HARPREETSINGH
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23190520220018332
|
23/05/2022
|
Manjit Singh
|
2615005WL000960
|
Manjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493445
|
|
ManjitSingh
|
()
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG23190520220018334
|
23/05/2022
|
KULWINDER SINGH
|
2615005WL000960
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493446
|
|
KULWINDERSINGH
|
()
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-097-001/149
(BARRAH)
|
2615005000NRG23190520220017908
|
23/05/2022
|
Kirandeep Kaur
|
2615005WL000930
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493438
|
|
KirandeepKaur
|
()
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-097-001/149
(BARRAH)
|
2615005000NRG23190520220017909
|
23/05/2022
|
Kirandeep Kaur
|
2615005WL000930
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493437
|
|
KirandeepKaur
|
()
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-097-001/151
(BARRAH)
|
2615005000NRG23190520220017912
|
23/05/2022
|
Sukhjit Kaur
|
2615005WL000930
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493433
|
|
SukhjitKaur
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-097-001/151
(BARRAH)
|
2615005000NRG23190520220017913
|
23/05/2022
|
Sukhjit Kaur
|
2615005WL000930
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493432
|
|
SukhjitKaur
|
()
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-097-001/154
(BARRAH)
|
2615005000NRG23190520220017914
|
23/05/2022
|
Narinder Singh
|
2615005WL000930
|
Narinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493435
|
|
NarinderSingh
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-097-001/154
(BARRAH)
|
2615005000NRG23190520220017915
|
23/05/2022
|
Narinder Singh
|
2615005WL000930
|
Narinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493434
|
|
NarinderSingh
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-120-001/341
(SINGHPURA MANANA)
|
2615005000NRG23190520220018017
|
23/05/2022
|
Jagir Singh
|
2615005WL000938
|
Jagir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493447
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-065-001/207
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017883
|
23/05/2022
|
Gurbachan Singh
|
2615005WL000929
|
Gurbachan Singh
|
00354
|
PUNB0029810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493448
|
|
GurbachanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23170520220016346
|
23/05/2022
|
Jasveer Kaur
|
2615005WL000862
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493450
|
|
JasveerKaur
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-005-001/134
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018451
|
23/05/2022
|
Mojar Singh
|
2615005WL000964
|
Mojar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493456
|
|
MojarSingh
|
()
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-005-001/137
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018042
|
23/05/2022
|
harbans singh
|
2615005WL000941
|
harbans singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493449
|
|
harbanssingh
|
()
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-005-001/63
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018046
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000941
|
Mandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493451
|
|
MandeepKaur
|
()
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-005-001/63
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018045
|
23/05/2022
|
Sukhwinder Kaur
|
2615005WL000941
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493452
|
|
SukhwinderKaur
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-005-001/72
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018049
|
23/05/2022
|
Kirandeep Kaur
|
2615005WL000941
|
Kirandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493454
|
|
KirandeepKaur
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-005-001/8
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018454
|
23/05/2022
|
Chanan Singh
|
2615005WL000964
|
Chanan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493453
|
|
ChananSingh
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-005-001/88
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018050
|
23/05/2022
|
Ramandeep Kaur
|
2615005WL000941
|
Ramandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493455
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-130-001/152
(KARYAL)
|
2615005000NRG23190520220017988
|
23/05/2022
|
Rajbalwinder Singh
|
2615005WL000934
|
Rajbalwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493457
|
|
RajbalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG23190520220018089
|
23/05/2022
|
Salinder Singh
|
2615005WL000943
|
Salinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493161
|
|
SalinderSingh
|
()
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-042-001/25
(IJJAT WALA)
|
2615005000NRG23190520220018065
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000942
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892493155
|
|
KulwinderKaur
|
()
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG23190520220018070
|
23/05/2022
|
Sukhwinder Kaur
|
2615005WL000942
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493158
|
|
SukhwinderKaur
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG23190520220018072
|
23/05/2022
|
POOJA RANI
|
2615005WL000942
|
POOJA RANI
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493148
|
|
POOJARANI
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG23190520220018074
|
23/05/2022
|
Kamlesh Kaur
|
2615005WL000942
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892493146
|
|
KamleshKaur
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23190520220018075
|
23/05/2022
|
Harjit Kaur
|
2615005WL000942
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493162
|
|
HarjitKaur
|
()
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23190520220018609
|
23/05/2022
|
Gurpreet Singh
|
2615005WL000972
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493459
|
|
GurpreetSingh
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-064-001/174
(FEROZEWAL BADA)
|
2615005000NRG23190520220018615
|
23/05/2022
|
Som Lal
|
2615005WL000972
|
Som Lal
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493163
|
|
SomLal
|
()
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-064-001/181
(FEROZEWAL BADA)
|
2615005000NRG23190520220018617
|
23/05/2022
|
Mangal Singh
|
2615005WL000972
|
Mangal Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493160
|
|
MangalSingh
|
()
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-064-001/181
(FEROZEWAL BADA)
|
2615005000NRG23190520220018618
|
23/05/2022
|
Mangal Singh
|
2615005WL000972
|
Mangal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493159
|
|
MangalSingh
|
()
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-064-001/249
(FEROZEWAL BADA)
|
2615005000NRG23190520220018619
|
23/05/2022
|
Buta Singh
|
2615005WL000972
|
Buta Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493150
|
|
ButaSingh
|
()
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-064-001/249
(FEROZEWAL BADA)
|
2615005000NRG23190520220018620
|
23/05/2022
|
Buta Singh
|
2615005WL000972
|
Buta Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493149
|
|
ButaSingh
|
()
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-064-001/251
(FEROZEWAL BADA)
|
2615005000NRG23190520220018621
|
23/05/2022
|
Mukhtiar Singh
|
2615005WL000972
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493156
|
|
MukhtiarSingh
|
()
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-064-001/251
(FEROZEWAL BADA)
|
2615005000NRG23190520220018622
|
23/05/2022
|
Mukhtiar Singh
|
2615005WL000972
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493157
|
|
MukhtiarSingh
|
()
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23190520220018627
|
23/05/2022
|
Rani
|
2615005WL000972
|
Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493179
|
|
Rani
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23190520220018628
|
23/05/2022
|
Rani
|
2615005WL000972
|
Rani
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493178
|
|
Rani
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23190520220018633
|
23/05/2022
|
Manjit Singh
|
2615005WL000972
|
Manjit Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493151
|
|
ManjitSingh
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23190520220018634
|
23/05/2022
|
Manjit Singh
|
2615005WL000972
|
Manjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493152
|
|
ManjitSingh
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG23190520220018635
|
23/05/2022
|
Kuldeep Kaur
|
2615005WL000972
|
Kuldeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493460
|
|
KuldeepKaur
|
()
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23190520220018650
|
23/05/2022
|
Gurdip Singh
|
2615005WL000972
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493154
|
|
GurdipSingh
|
()
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23190520220018651
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL000972
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493147
|
|
JaswinderKaur
|
()
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-140-001/29
(SHERPUR KHURD)
|
2615005000NRG23190520220017946
|
23/05/2022
|
Manjeet kaur
|
2615005WL000932
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493458
|
|
Manjeetkaur
|
()
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-140-001/6
(SHERPUR KHURD)
|
2615005000NRG23190520220017949
|
23/05/2022
|
Sawarn kaur
|
2615005WL000932
|
Sawarn kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493153
|
|
Sawarnkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-107-001/130
(MAHAL)
|
2615005000NRG23190520220017862
|
23/05/2022
|
Kulwant Kaur
|
2615005WL000928
|
Kulwant Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493186
|
|
KulwantKaur
|
()
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-107-001/132
(MAHAL)
|
2615005000NRG23190520220017863
|
23/05/2022
|
Jaswinder Kaur
|
2615005WL000928
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493187
|
|
JaswinderKaur
|
()
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-107-001/143
(MAHAL)
|
2615005000NRG23190520220017867
|
23/05/2022
|
Amarjeet Kaur
|
2615005WL000928
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493185
|
|
AmarjeetKaur
|
()
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG23190520220017870
|
23/05/2022
|
amandeep kaur
|
2615005WL000928
|
amandeep kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493188
|
|
amandeepkaur
|
()
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-107-001/48
(MAHAL)
|
2615005000NRG23190520220017875
|
23/05/2022
|
Balwinder Singh
|
2615005WL000928
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493183
|
|
BalwinderSingh
|
()
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG23190520220018010
|
23/05/2022
|
Balwinder Kaur
|
2615005WL000938
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493180
|
|
BalwinderKaur
|
()
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-120-001/138
(SINGHPURA MANANA)
|
2615005000NRG23190520220018012
|
23/05/2022
|
Baljit Singh
|
2615005WL000938
|
Baljit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493181
|
|
BaljitSingh
|
()
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-120-001/326
(SINGHPURA MANANA)
|
2615005000NRG23190520220018016
|
23/05/2022
|
Sher Singh
|
2615005WL000938
|
Sher Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493184
|
|
SherSingh
|
()
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG23190520220018019
|
23/05/2022
|
Dalbag Singh
|
2615005WL000938
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493182
|
|
DalbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-065-001/52
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017886
|
23/05/2022
|
Paramjit Singh
|
2615005WL000929
|
Paramjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493195
|
|
ParamjitSingh
|
()
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-065-001/56
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017887
|
23/05/2022
|
Kuldeep Singh
|
2615005WL000929
|
Kuldeep Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493196
|
|
KuldeepSingh
|
()
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23190520220017924
|
23/05/2022
|
Manpreet Singh
|
2615005WL000930
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493191
|
|
ManpreetSingh
|
()
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23190520220017925
|
23/05/2022
|
Manpreet Singh
|
2615005WL000930
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493192
|
|
ManpreetSingh
|
()
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-112-001/495
(JANER)
|
2615005000NRG23190520220017926
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000930
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493193
|
|
AmandeepKaur
|
()
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-112-001/495
(JANER)
|
2615005000NRG23190520220017927
|
23/05/2022
|
Amandeep Kaur
|
2615005WL000930
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493194
|
|
AmandeepKaur
|
()
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-112-001/515
(JANER)
|
2615005000NRG23190520220017930
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000930
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493189
|
|
KulwinderKaur
|
()
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-112-001/515
(JANER)
|
2615005000NRG23190520220017931
|
23/05/2022
|
Kulwinder Kaur
|
2615005WL000930
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493190
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23190520220018625
|
23/05/2022
|
Pinky
|
2615005WL000972
|
Pinky
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493198
|
|
Pinky
|
()
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23190520220018626
|
23/05/2022
|
Pinky
|
2615005WL000972
|
Pinky
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493197
|
|
Pinky
|
()
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-064-001/272
(FEROZEWAL BADA)
|
2615005000NRG23190520220018629
|
23/05/2022
|
Rajwinder Kaur
|
2615005WL000972
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493201
|
|
RajwinderKaur
|
()
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-064-001/279
(FEROZEWAL BADA)
|
2615005000NRG23190520220018630
|
23/05/2022
|
Amar Singh
|
2615005WL000972
|
Amar Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493205
|
|
AmarSingh
|
()
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-064-001/279
(FEROZEWAL BADA)
|
2615005000NRG23190520220018631
|
23/05/2022
|
Amar Singh
|
2615005WL000972
|
Amar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493204
|
|
AmarSingh
|
()
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-064-001/290
(FEROZEWAL BADA)
|
2615005000NRG23190520220018636
|
23/05/2022
|
Joginder Kaur
|
2615005WL000972
|
Joginder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493203
|
|
JoginderKaur
|
()
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-064-001/290
(FEROZEWAL BADA)
|
2615005000NRG23190520220018637
|
23/05/2022
|
Joginder Kaur
|
2615005WL000972
|
Joginder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493202
|
|
JoginderKaur
|
()
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-064-001/292
(FEROZEWAL BADA)
|
2615005000NRG23190520220018638
|
23/05/2022
|
Harbans Singh
|
2615005WL000972
|
Harbans Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493200
|
|
HarbansSingh
|
()
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-064-001/292
(FEROZEWAL BADA)
|
2615005000NRG23190520220018639
|
23/05/2022
|
Harbans Singh
|
2615005WL000972
|
Harbans Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493199
|
|
HarbansSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-013-001/21
(SHADI WALA)
|
2615005000NRG23190520220018000
|
23/05/2022
|
Nishan Singh
|
2615005WL000937
|
Nishan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493206
|
|
NishanSingh
|
()
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-013-001/35
(SHADI WALA)
|
2615005000NRG23190520220018002
|
23/05/2022
|
Tarsem Singh
|
2615005WL000937
|
Tarsem Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493211
|
|
TarsemSingh
|
()
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-035-001/113
(BRAHAMKE)
|
2615005000NRG23190520220017853
|
23/05/2022
|
Seema
|
2615005WL000928
|
Seema
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493212
|
|
Seema
|
()
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG23190520220018330
|
23/05/2022
|
Gurlal Singh
|
2615005WL000960
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493207
|
|
GurlalSingh
|
()
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG23190520220017916
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000930
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493208
|
|
MandeepKaur
|
()
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG23190520220017917
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000930
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493209
|
|
MandeepKaur
|
()
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-107-001/144
(MAHAL)
|
2615005000NRG23190520220017868
|
23/05/2022
|
Parveen Kaur
|
2615005WL000928
|
Parveen Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493210
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG23190520220018654
|
23/05/2022
|
Mandeep Kaur
|
2615005WL000972
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493213
|
|
MandeepKaur
|
()
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-116-001/983
(KISHANPURA KALAN)
|
2615005000NRG23190520220018470
|
23/05/2022
|
Darshan Singh
|
2615005WL000966
|
Darshan Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493214
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-065-001/78
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017890
|
23/05/2022
|
Harwinder Kaur
|
2615005WL000929
|
Harwinder Kaur
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493274
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-065-001/150
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018208
|
23/05/2022
|
Sangeeta
|
2615005WL000952
|
Sangeeta
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493283
|
|
MRS SANGEETA SANGEETA
|
()
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-065-001/16
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017878
|
23/05/2022
|
Pardeep kaur
|
2615005WL000929
|
Pardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493277
|
|
MISS PARDEEP KAUR DO LAL SINGH
|
()
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-065-001/163
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018209
|
23/05/2022
|
SUNITA
|
2615005WL000952
|
SUNITA
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493282
|
|
MRS SUNITA W O RAJ KUMAR
|
()
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-065-001/166
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018210
|
23/05/2022
|
MANJIT KAUR
|
2615005WL000952
|
MANJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493280
|
|
MRS MANJIT KAUR
|
()
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220018212
|
23/05/2022
|
Nirmala Devi
|
2615005WL000952
|
Nirmala Devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493281
|
|
MRS NIRMLA DEVI
|
()
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-065-001/208
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017884
|
23/05/2022
|
Sandeep Kaur
|
2615005WL000929
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493276
|
|
MISS SANDEEP KAUR
|
()
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-065-001/211
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017885
|
23/05/2022
|
amanpreet kaur
|
2615005WL000929
|
amanpreet kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493278
|
|
MISS AMANPREET KAUR UNG PARAMJIT KAUR
|
()
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-065-001/75
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017888
|
23/05/2022
|
Sandeep Kaur
|
2615005WL000929
|
Sandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493275
|
|
MISS RAMANPREET KAUR UNG KULDEEP SINGH
|
()
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-065-001/87
(KOKRI WAHINI WAL)
|
2615005000NRG23190520220017892
|
23/05/2022
|
Chhinder Kaur
|
2615005WL000929
|
Chhinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493279
|
|
MR CHHINDER KAUR WO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG23190520220018095
|
23/05/2022
|
Harjeet kaur
|
2615005WL000944
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493284
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG23190520220018085
|
23/05/2022
|
Narinder Singh
|
2615005WL000943
|
Narinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493287
|
|
MR NARINDER SINGH
|
()
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-064-001/173
(FEROZEWAL BADA)
|
2615005000NRG23190520220018613
|
23/05/2022
|
Parveen Kaur
|
2615005WL000972
|
Parveen Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493286
|
|
MRS PARVEEN KAUR
|
()
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23190520220018623
|
23/05/2022
|
Veerpal Kaur
|
2615005WL000972
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493285
|
|
MRS VEER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG23190520220017866
|
23/05/2022
|
Nasib Kaur
|
2615005WL000928
|
Nasib Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493289
|
|
MRS NASIB KAUR
|
()
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-107-001/239
(MAHAL)
|
2615005000NRG23190520220017871
|
23/05/2022
|
veerpal kaur
|
2615005WL000928
|
veerpal kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493288
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23190520220017994
|
23/05/2022
|
Budh Singh
|
2615005WL000935
|
Budh Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493292
|
|
MR BUDH SINGH
|
()
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23190520220017995
|
23/05/2022
|
Sukhwinder Singh
|
2615005WL000935
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493291
|
|
MR SUKHWINDER SINGH
|
()
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23170520220016339
|
23/05/2022
|
Ramandeep kaur
|
2615005WL000862
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493295
|
|
MISS RAMANDEEP KAUR
|
()
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG23170520220016344
|
23/05/2022
|
Lakhwinder Kaur
|
2615005WL000862
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493290
|
|
MRS LAKWINDER KAUR
|
()
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018048
|
23/05/2022
|
Dato
|
2615005WL000941
|
Dato
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493293
|
|
MRS DATO DATO
|
()
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-027-001/62
(RAOWAL)
|
2615005000NRG23190520220017833
|
23/05/2022
|
Rajwinder Singh
|
2615005WL000926
|
Rajwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493294
|
|
MR RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-038-001/66
(CHAK SINGH PURA)
|
2615005000NRG23170520220016504
|
23/05/2022
|
Seema
|
2615005WL000868
|
Seema
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493296
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23190520220018060
|
23/05/2022
|
Dawinder Singh
|
2615005WL000942
|
Dawinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493297
|
|
MR DAVINDER SINGH
|
()
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-064-001/337
(FEROZEWAL BADA)
|
2615005000NRG23190520220018648
|
23/05/2022
|
Jasveer Singh
|
2615005WL000972
|
Jasveer Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892493298
|
|
MR JASVIR SINGH
|
()
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-064-001/337
(FEROZEWAL BADA)
|
2615005000NRG23190520220018649
|
23/05/2022
|
Jasveer Singh
|
2615005WL000972
|
Jasveer Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493299
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-033-001/233
(KOT SADAR KHAN)
|
2615005000NRG23190520220018505
|
23/05/2022
|
Mahinder Singh
|
2615005WL000970
|
Mahinder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493301
|
|
MR MOHINDER SINGH S O KALA SINGH
|
()
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-033-001/375
(KOT SADAR KHAN)
|
2615005000NRG23190520220017850
|
23/05/2022
|
Kamaljeet Singh
|
2615005WL000928
|
Kamaljeet Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493302
|
|
MR KAMALJEET SINGH
|
()
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG23190520220017989
|
23/05/2022
|
tara singh
|
2615005WL000934
|
tara singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493303
|
|
MR TARA SINGH MALA SINGH
|
()
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-130-001/252
(KARYAL)
|
2615005000NRG23190520220017991
|
23/05/2022
|
Ruldu Singh
|
2615005WL000934
|
Ruldu Singh
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892493300
|
|
MR RULDU SINGH AND CDPO DHARAMKOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23190520220017921
|
23/05/2022
|
Raju Singh
|
2615005WL000930
|
Raju Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493305
|
|
MR RAJA SINGH SO HARBANS SINGH
|
()
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23190520220017919
|
23/05/2022
|
Raju Singh
|
2615005WL000930
|
Raju Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493306
|
|
MR RAJA SINGH SO HARBANS SINGH
|
()
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-111-001/264
(DATTA)
|
2615005000NRG23190520220018028
|
23/05/2022
|
Jaspal Kaur
|
2615005WL000940
|
Jaspal Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493304
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-005-001/116
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018450
|
23/05/2022
|
Rajwinder Kaur
|
2615005WL000964
|
Rajwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493307
|
|
MRS RAJWINDER KAUR
|
()
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-005-001/70
(FATEH ULLA SHAH)
|
2615005000NRG23190520220018047
|
23/05/2022
|
Davinder Singh
|
2615005WL000941
|
Davinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493308
|
|
MR DAVINDER SINGH
|
()
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG23190520220017832
|
23/05/2022
|
Kamaljeet kaur
|
2615005WL000926
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892493309
|
|
MR KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-107-001/133
(MAHAL)
|
2615005000NRG23190520220017864
|
23/05/2022
|
Balveer Singh
|
2615005WL000928
|
Balveer Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892493310
|
|
BalveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505062
|
505062
|
|
|
|
|
|
|
|