|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-011-001/536
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023116
|
24/05/2022
|
Gora Singh
|
2615005WL001153
|
Gora Singh
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486712
|
|
GoraSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/536
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023115
|
24/05/2022
|
Gora Singh
|
2615005WL001153
|
Gora Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486711
|
|
GoraSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/293
(PANDORI ARAYAN)
|
2615005000NRG23240520220021793
|
24/05/2022
|
Baljit Kaur
|
2615005WL001118
|
Baljit Kaur
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486715
|
|
BaljitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23240520220022633
|
24/05/2022
|
Amandeep Kaur
|
2615005WL001138
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486713
|
|
AmandeepKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG23240520220022635
|
24/05/2022
|
Sonia
|
2615005WL001138
|
Sonia
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486714
|
|
Sonia
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-132-001/88
(MUBARKAPUR)
|
2615005000NRG23240520220022948
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001149
|
Karamjit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486716
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/932
(KISHANPURA KALAN)
|
2615005000NRG23240520220022712
|
24/05/2022
|
Satwinder Kaur
|
2615005WL001142
|
Satwinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486873
|
|
SatwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/113
(TUTHGARH)
|
2615005037NRG23240520220021837
|
24/05/2022
|
bero
|
2615005WL001121
|
bero
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486857
|
|
bero
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-037-001/130
(TUTHGARH)
|
2615005037NRG23240520220021840
|
24/05/2022
|
mohinder kaur
|
2615005WL001121
|
mohinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486718
|
|
mohinderkaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-037-001/133
(TUTHGARH)
|
2615005037NRG23240520220021843
|
24/05/2022
|
balwinder kaur
|
2615005WL001121
|
balwinder kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486721
|
|
balwinderkaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/147
(TUTHGARH)
|
2615005037NRG23240520220021845
|
24/05/2022
|
Manjit kaur
|
2615005WL001121
|
Manjit kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486723
|
|
Manjitkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-037-001/151
(TUTHGARH)
|
2615005037NRG23240520220021848
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001121
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486868
|
|
ParamjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-037-001/170
(TUTHGARH)
|
2615005037NRG23240520220021853
|
24/05/2022
|
Balvir Kau
|
2615005WL001121
|
Balvir Kau
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486722
|
|
BalvirKau
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-037-001/181
(TUTHGARH)
|
2615005037NRG23240520220021854
|
24/05/2022
|
MUKHTIYAR SINGH
|
2615005WL001121
|
MUKHTIYAR SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486862
|
|
MUKHTIYARSINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-037-001/23
(TUTHGARH)
|
2615005037NRG23240520220021856
|
24/05/2022
|
Channo Kaur
|
2615005WL001121
|
Channo Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486867
|
|
ChannoKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-037-001/42
(TUTHGARH)
|
2615005037NRG23240520220021859
|
24/05/2022
|
Dalip Kaur
|
2615005WL001121
|
Dalip Kaur
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486856
|
|
DalipKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005037NRG23240520220021862
|
24/05/2022
|
Gurdeep Kaur
|
2615005WL001121
|
Gurdeep Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486725
|
|
GurdeepKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-037-001/51
(TUTHGARH)
|
2615005037NRG23240520220021864
|
24/05/2022
|
Surjit Kaur
|
2615005WL001121
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486719
|
|
SurjitKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-037-001/70
(TUTHGARH)
|
2615005037NRG23240520220021868
|
24/05/2022
|
Gurdebo kaur
|
2615005WL001121
|
Gurdebo kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486724
|
|
Gurdebokaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-037-001/79
(TUTHGARH)
|
2615005037NRG23240520220021871
|
24/05/2022
|
JASWINDER KAUR
|
2615005WL001121
|
JASWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486720
|
|
JASWINDERKAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-037-001/97
(TUTHGARH)
|
2615005037NRG23240520220021873
|
24/05/2022
|
Balvir Singh
|
2615005WL001121
|
Balvir Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486726
|
|
BalvirSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-041-001/185
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023051
|
24/05/2022
|
CHANAN KAUR
|
2615005WL001151
|
CHANAN KAUR
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486858
|
|
CHANANKAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-041-001/19
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023054
|
24/05/2022
|
Karam chand
|
2615005WL001151
|
Karam chand
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486866
|
|
Karamchand
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-041-001/207
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023057
|
24/05/2022
|
SUKHWANT SINGH
|
2615005WL001151
|
SUKHWANT SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486865
|
|
SUKHWANTSINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-041-001/279
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023061
|
24/05/2022
|
KULWINDER KAUR
|
2615005WL001151
|
KULWINDER KAUR
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486860
|
|
KULWINDERKAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-041-001/283
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023063
|
24/05/2022
|
Raj kaur
|
2615005WL001151
|
Raj kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486859
|
|
Rajkaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-054-001/136
(KAILA)
|
2615005000NRG23240520220022415
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001135
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486861
|
|
ParamjitKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-054-001/363
(KAILA)
|
2615005000NRG23240520220022488
|
24/05/2022
|
Hardeep kaur
|
2615005WL001135
|
Hardeep kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486864
|
|
Hardeepkaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23240520220022755
|
24/05/2022
|
Jaswant Singh
|
2615005WL001145
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486869
|
|
JaswantSingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/948
(KISHANPURA KALAN)
|
2615005000NRG23240520220022762
|
24/05/2022
|
Jaspal Singh
|
2615005WL001145
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486870
|
|
JaspalSingh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/970
(KISHANPURA KALAN)
|
2615005000NRG23240520220022765
|
24/05/2022
|
Ravinder Kaur
|
2615005WL001145
|
Ravinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486871
|
|
RavinderKaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG23240520220021746
|
24/05/2022
|
navjot kaur
|
2615005WL001116
|
navjot kaur
|
00089
|
CBIN0280335
|
486
|
486
|
Processed
|
02/06/2022
|
|
1892486863
|
|
navjotkaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/600
(INDERGARH)
|
2615005000NRG23240520220022788
|
24/05/2022
|
Sarban Singh
|
2615005WL001145
|
Sarban Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486717
|
|
SarbanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38274
|
38274
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-132-001/94
(MUBARKAPUR)
|
2615005000NRG23240520220022953
|
24/05/2022
|
Kulwant Kaur
|
2615005WL001149
|
Kulwant Kaur
|
00089
|
CBIN0283470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486872
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-056-001/134
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022929
|
24/05/2022
|
Virpal Singh
|
2615005WL001149
|
Virpal Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486874
|
|
VirpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-056-001/109
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022924
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001149
|
Jasvir Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486875
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-132-001/42
(MUBARKAPUR)
|
2615005000NRG23230520220021645
|
24/05/2022
|
Virpal Kaur
|
2615005WL001114
|
Virpal Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486884
|
|
VirpalKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-132-001/77
(MUBARKAPUR)
|
2615005000NRG23230520220021656
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001114
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486883
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022796
|
24/05/2022
|
Lakhwinder Kaur
|
2615005WL001146
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486876
|
|
LakhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-056-001/119
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022927
|
24/05/2022
|
Jagdish Singh
|
2615005WL001149
|
Jagdish Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486877
|
|
JagdishSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-132-001/40
(MUBARKAPUR)
|
2615005000NRG23230520220021644
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001114
|
Balwinder Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486878
|
|
BalwinderKaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-132-001/67
(MUBARKAPUR)
|
2615005000NRG23230520220021652
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001114
|
Karamjit Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486880
|
|
KaramjitKaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-132-001/69
(MUBARKAPUR)
|
2615005000NRG23230520220021653
|
24/05/2022
|
manjinder kaur
|
2615005WL001114
|
manjinder kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486882
|
|
manjinderkaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-132-001/8
(MUBARKAPUR)
|
2615005000NRG23230520220021657
|
24/05/2022
|
Jaspal Kaur
|
2615005WL001114
|
Jaspal Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486881
|
|
JaspalKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-132-001/96
(MUBARKAPUR)
|
2615005000NRG23230520220021658
|
24/05/2022
|
Veerpal Kaur
|
2615005WL001114
|
Veerpal Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486879
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-074-001/236
(BHINDER KHURD)
|
2615005000NRG23240520220022861
|
24/05/2022
|
Amarjit kaur
|
2615005WL001147
|
Amarjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486885
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-098-001/235
(JALALABAD)
|
2615005000NRG23240520220021798
|
24/05/2022
|
Baljinder Singh
|
2615005WL001118
|
Baljinder Singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486886
|
|
BaljinderSingh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-098-001/703
(JALALABAD)
|
2615005000NRG23240520220021800
|
24/05/2022
|
Gurpreet Singh
|
2615005WL001118
|
Gurpreet Singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486887
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-011-001/1
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023087
|
24/05/2022
|
Sukhdev Singh
|
2615005WL001153
|
Sukhdev Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486891
|
|
SukhdevSingh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-011-001/1
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023086
|
24/05/2022
|
Sukhdev Singh
|
2615005WL001153
|
Sukhdev Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486892
|
|
SukhdevSingh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022805
|
24/05/2022
|
Gurdeep Kaur
|
2615005WL001146
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486889
|
|
GurdeepKaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022806
|
24/05/2022
|
Harpreet Kaur
|
2615005WL001146
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486894
|
|
HarpreetKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-053-001/18
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022812
|
24/05/2022
|
HAKAM SINGH
|
2615005WL001146
|
HAKAM SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486893
|
|
HAKAMSINGH
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022816
|
24/05/2022
|
Bohar Singh
|
2615005WL001146
|
Bohar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486888
|
|
BoharSingh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-112-001/129
(JANER)
|
2615005000NRG23240520220021802
|
24/05/2022
|
HANSA SINGH
|
2615005WL001118
|
HANSA SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486890
|
|
HANSASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/260
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022657
|
24/05/2022
|
KIRANDEEP KAUR
|
2615005WL001141
|
KIRANDEEP KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486895
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23240520220022828
|
24/05/2022
|
Gurdev Singh
|
2615005WL001147
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486905
|
|
GurdevSingh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23240520220022829
|
24/05/2022
|
Jarnail Kaur
|
2615005WL001147
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486904
|
|
JarnailKaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-074-001/121
(BHINDER KHURD)
|
2615005000NRG23240520220022830
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001147
|
Kuldeep Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486903
|
|
KuldeepKaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23240520220022831
|
24/05/2022
|
Chhinder kaur
|
2615005WL001147
|
Chhinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486912
|
|
Chhinderkaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-074-001/133
(BHINDER KHURD)
|
2615005000NRG23240520220022833
|
24/05/2022
|
Baljinder kaur
|
2615005WL001147
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486910
|
|
Baljinderkaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-074-001/149
(BHINDER KHURD)
|
2615005000NRG23240520220022839
|
24/05/2022
|
Jaspreet singh
|
2615005WL001147
|
Jaspreet singh
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486923
|
|
Jaspreetsingh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-074-001/178
(BHINDER KHURD)
|
2615005000NRG23240520220022846
|
24/05/2022
|
Shinderpal kaur
|
2615005WL001147
|
Shinderpal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486899
|
|
Shinderpalkaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-074-001/185
(BHINDER KHURD)
|
2615005000NRG23240520220022849
|
24/05/2022
|
Raj kaur
|
2615005WL001147
|
Raj kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486917
|
|
Rajkaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-074-001/190
(BHINDER KHURD)
|
2615005000NRG23240520220022850
|
24/05/2022
|
Gursewak singh
|
2615005WL001147
|
Gursewak singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486897
|
|
Gursewaksingh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-074-001/194
(BHINDER KHURD)
|
2615005000NRG23240520220022853
|
24/05/2022
|
Murti kaur
|
2615005WL001147
|
Murti kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486907
|
|
Murtikaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-074-001/198
(BHINDER KHURD)
|
2615005000NRG23240520220022855
|
24/05/2022
|
Babbu kaur
|
2615005WL001147
|
Babbu kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486908
|
|
Babbukaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-074-001/217
(BHINDER KHURD)
|
2615005000NRG23240520220022857
|
24/05/2022
|
Kuldeep kaur
|
2615005WL001147
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486902
|
|
Kuldeepkaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-074-001/225
(BHINDER KHURD)
|
2615005000NRG23240520220022859
|
24/05/2022
|
Bant Singh
|
2615005WL001147
|
Bant Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486898
|
|
BantSingh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-074-001/229
(BHINDER KHURD)
|
2615005000NRG23240520220022860
|
24/05/2022
|
Gurmeet Kaur
|
2615005WL001147
|
Gurmeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486911
|
|
GurmeetKaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-074-001/241
(BHINDER KHURD)
|
2615005000NRG23240520220022862
|
24/05/2022
|
Pal kaur
|
2615005WL001147
|
Pal kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486920
|
|
Palkaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244
(BHINDER KHURD)
|
2615005000NRG23240520220022863
|
24/05/2022
|
Bhajan kaur
|
2615005WL001147
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486909
|
|
Bhajankaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-074-001/250
(BHINDER KHURD)
|
2615005000NRG23240520220022864
|
24/05/2022
|
Bholi kaur
|
2615005WL001147
|
Bholi kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486914
|
|
Bholikaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-074-001/268
(BHINDER KHURD)
|
2615005000NRG23240520220022866
|
24/05/2022
|
Surjit kaur
|
2615005WL001147
|
Surjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486906
|
|
Surjitkaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-074-001/268
(BHINDER KHURD)
|
2615005000NRG23240520220022865
|
24/05/2022
|
Veer singh
|
2615005WL001147
|
Veer singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486896
|
|
Veersingh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-074-001/269
(BHINDER KHURD)
|
2615005000NRG23240520220022867
|
24/05/2022
|
Jasvir kaur
|
2615005WL001147
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486915
|
|
Jasvirkaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-074-001/271
(BHINDER KHURD)
|
2615005000NRG23240520220022868
|
24/05/2022
|
Punjab kaur
|
2615005WL001147
|
Punjab kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486916
|
|
Punjabkaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23240520220022870
|
24/05/2022
|
Jaswinder kaur
|
2615005WL001147
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486918
|
|
Jaswinderkaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-074-001/280
(BHINDER KHURD)
|
2615005000NRG23240520220022872
|
24/05/2022
|
Paramjit kaur
|
2615005WL001147
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486921
|
|
Paramjitkaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-074-001/284
(BHINDER KHURD)
|
2615005000NRG23240520220022873
|
24/05/2022
|
karamvir kaur
|
2615005WL001147
|
karamvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486913
|
|
karamvirkaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-074-001/52
(BHINDER KHURD)
|
2615005000NRG23240520220022875
|
24/05/2022
|
Talwinder kaur
|
2615005WL001147
|
Talwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486922
|
|
Talwinderkaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-074-001/89
(BHINDER KHURD)
|
2615005000NRG23240520220022882
|
24/05/2022
|
Balvinder Singh
|
2615005WL001147
|
Balvinder Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486900
|
|
BalvinderSingh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-091-001/276
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022659
|
24/05/2022
|
GURMAIL KAUR
|
2615005WL001141
|
GURMAIL KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486919
|
|
GURMAILKAUR
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-132-001/89
(MUBARKAPUR)
|
2615005000NRG23240520220022950
|
24/05/2022
|
Bhajan Kaur
|
2615005WL001149
|
Bhajan Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486901
|
|
BhajanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23240520220022935
|
24/05/2022
|
Jagsir Singh
|
2615005WL001149
|
Jagsir Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486926
|
|
JagsirSingh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23240520220022934
|
24/05/2022
|
Jaswinder Kaur
|
2615005WL001149
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486925
|
|
JaswinderKaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23240520220021826
|
24/05/2022
|
Mastan Singh
|
2615005WL001119
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486924
|
|
MastanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-054-001/278
(KAILA)
|
2615005000NRG23240520220022473
|
24/05/2022
|
Manjeet Kaur
|
2615005WL001135
|
Manjeet Kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486927
|
|
ManjeetKaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-054-001/299
(KAILA)
|
2615005000NRG23240520220022481
|
24/05/2022
|
Kuljit Kaur
|
2615005WL001135
|
Kuljit Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486928
|
|
KuljitKaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-132-001/88
(MUBARKAPUR)
|
2615005000NRG23240520220022949
|
24/05/2022
|
Jagsir Singh
|
2615005WL001149
|
Jagsir Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486929
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-056-001/104
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022923
|
24/05/2022
|
Veerpal Singh
|
2615005WL001149
|
Veerpal Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486930
|
|
VeerpalSingh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-056-001/111
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022925
|
24/05/2022
|
Sukhdev Singh
|
2615005WL001149
|
Sukhdev Singh
|
00349
|
PSIB0021314
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486931
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-011-001/125
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023089
|
24/05/2022
|
Lashkar Singh
|
2615005WL001153
|
Lashkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486629
|
|
LashkarSingh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-011-001/125
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023091
|
24/05/2022
|
Lashkar Singh
|
2615005WL001153
|
Lashkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486628
|
|
LashkarSingh
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-054-001/249
(KAILA)
|
2615005000NRG23240520220022454
|
24/05/2022
|
Sumandeep kaur
|
2615005WL001135
|
Sumandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486630
|
|
Sumandeepkaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-054-001/276
(KAILA)
|
2615005000NRG23240520220022472
|
24/05/2022
|
Gurmeet Kaur
|
2615005WL001135
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486631
|
|
GurmeetKaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-054-001/294
(KAILA)
|
2615005000NRG23240520220022480
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001135
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486632
|
|
ManpreetKaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-074-001/9
(BHINDER KHURD)
|
2615005000NRG23240520220022883
|
24/05/2022
|
Gurpreet kaur
|
2615005WL001147
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892486839
|
No Such Account
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-101-001/105
(BANKHANDI)
|
2615005000NRG23240520220022887
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001148
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486616
|
|
AmarjitKaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-101-001/119
(BANKHANDI)
|
2615005000NRG23240520220022888
|
24/05/2022
|
Resham Kaur
|
2615005WL001148
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486622
|
|
ReshamKaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-101-001/124
(BANKHANDI)
|
2615005000NRG23240520220022889
|
24/05/2022
|
Bhajan Singh
|
2615005WL001148
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486824
|
|
BhajanSingh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-101-001/125
(BANKHANDI)
|
2615005000NRG23240520220022890
|
24/05/2022
|
Gurmit Kaur
|
2615005WL001148
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486843
|
|
GurmitKaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-101-001/159
(BANKHANDI)
|
2615005000NRG23240520220022891
|
24/05/2022
|
Joginder Kaur
|
2615005WL001148
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486849
|
|
JoginderKaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-101-001/166
(BANKHANDI)
|
2615005000NRG23240520220022892
|
24/05/2022
|
Partap Singh
|
2615005WL001148
|
Partap Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486842
|
|
PartapSingh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-101-001/171
(BANKHANDI)
|
2615005000NRG23240520220022893
|
24/05/2022
|
Karmjit Kaur
|
2615005WL001148
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486845
|
|
KarmjitKaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-101-001/176
(BANKHANDI)
|
2615005000NRG23240520220022894
|
24/05/2022
|
Ranjeet Kaur
|
2615005WL001148
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486620
|
|
RanjeetKaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-101-001/183
(BANKHANDI)
|
2615005000NRG23240520220022895
|
24/05/2022
|
Preet Kaur
|
2615005WL001148
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486848
|
|
PreetKaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-101-001/246
(BANKHANDI)
|
2615005000NRG23240520220022900
|
24/05/2022
|
Surjit Kaur
|
2615005WL001148
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486617
|
|
SurjitKaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-101-001/248
(BANKHANDI)
|
2615005000NRG23240520220022901
|
24/05/2022
|
Amandeep Kaur
|
2615005WL001148
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486627
|
|
AmandeepKaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-101-001/249
(BANKHANDI)
|
2615005000NRG23240520220022902
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001148
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486846
|
|
KulwinderKaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-101-001/261
(BANKHANDI)
|
2615005000NRG23240520220022903
|
24/05/2022
|
Balwinder Singh
|
2615005WL001148
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486841
|
|
BalwinderSingh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG23240520220022904
|
24/05/2022
|
Jagtar Singh
|
2615005WL001148
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486623
|
|
JagtarSingh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG23240520220022905
|
24/05/2022
|
Jaspal Kaur
|
2615005WL001148
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486621
|
|
JaspalKaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-101-001/300
(BANKHANDI)
|
2615005000NRG23240520220022907
|
24/05/2022
|
Amandeep Kaur
|
2615005WL001148
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486852
|
|
AmandeepKaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-101-001/300
(BANKHANDI)
|
2615005000NRG23240520220022908
|
24/05/2022
|
Sandip Singh
|
2615005WL001148
|
Sandip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486851
|
|
SandipSingh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-101-001/31
(BANKHANDI)
|
2615005000NRG23240520220022909
|
24/05/2022
|
Gurmit Kaur
|
2615005WL001148
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486854
|
|
GurmitKaur
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-101-001/33
(BANKHANDI)
|
2615005000NRG23240520220022910
|
24/05/2022
|
Binder Kaur
|
2615005WL001148
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486619
|
|
BinderKaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-101-001/331
(BANKHANDI)
|
2615005000NRG23240520220022911
|
24/05/2022
|
Arasdeep Kaur
|
2615005WL001148
|
Arasdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486625
|
|
ArasdeepKaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-101-001/333
(BANKHANDI)
|
2615005000NRG23240520220022912
|
24/05/2022
|
Veerpal Kaur
|
2615005WL001148
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486850
|
|
VeerpalKaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-101-001/334
(BANKHANDI)
|
2615005000NRG23240520220022913
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001148
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486853
|
|
SukhwinderKaur
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-101-001/34
(BANKHANDI)
|
2615005000NRG23240520220022914
|
24/05/2022
|
Gurmit Kaur
|
2615005WL001148
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486847
|
|
GurmitKaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-101-001/37
(BANKHANDI)
|
2615005000NRG23240520220022916
|
24/05/2022
|
Shinder Kaur
|
2615005WL001148
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486855
|
|
ShinderKaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-101-001/40
(BANKHANDI)
|
2615005000NRG23240520220022917
|
24/05/2022
|
Manjit Kaur
|
2615005WL001148
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486626
|
|
ManjitKaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-101-001/45
(BANKHANDI)
|
2615005000NRG23240520220022918
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001148
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486624
|
|
ManpreetKaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-101-001/60
(BANKHANDI)
|
2615005000NRG23240520220022919
|
24/05/2022
|
Rajwinder Kaur
|
2615005WL001148
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486615
|
|
RajwinderKaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-101-001/63
(BANKHANDI)
|
2615005000NRG23240520220022920
|
24/05/2022
|
Gurmel Singh
|
2615005WL001148
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486844
|
|
GurmelSingh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-101-001/75
(BANKHANDI)
|
2615005000NRG23240520220022921
|
24/05/2022
|
sukhdeep kaur
|
2615005WL001148
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486618
|
|
sukhdeepkaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-104-001/176
(LOHARA)
|
2615005000NRG23240520220021824
|
24/05/2022
|
Charanjit Kaur
|
2615005WL001119
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486633
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021760
|
24/05/2022
|
jaspreet kaur
|
2615005WL001117
|
jaspreet kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486727
|
|
jaspreetkaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-024-001/109
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021764
|
24/05/2022
|
Giyan Kaur
|
2615005WL001117
|
Giyan Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486742
|
|
GiyanKaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-024-001/109
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021763
|
24/05/2022
|
SURJIT SINGH
|
2615005WL001117
|
SURJIT SINGH
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486951
|
|
SURJITSINGH
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-024-001/113
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021766
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001117
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486950
|
|
ParamjitKaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-024-001/136
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021768
|
24/05/2022
|
Dharmo Kaur
|
2615005WL001117
|
Dharmo Kaur
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486731
|
|
DharmoKaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-024-001/137
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021769
|
24/05/2022
|
Gurbachan Kaur
|
2615005WL001117
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486741
|
|
GurbachanKaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021770
|
24/05/2022
|
Charanjit Kaur
|
2615005WL001117
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486746
|
|
CharanjitKaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-024-001/142
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021771
|
24/05/2022
|
Angrej kaur
|
2615005WL001117
|
Angrej kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486945
|
|
Angrejkaur
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-024-001/26
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021775
|
24/05/2022
|
Parkash Kaur
|
2615005WL001117
|
Parkash Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486954
|
|
ParkashKaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-024-001/30
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021777
|
24/05/2022
|
Balvinder kaur
|
2615005WL001117
|
Balvinder kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486737
|
|
Balvinderkaur
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-024-001/53
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021779
|
24/05/2022
|
Surjit Kaur
|
2615005WL001117
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486738
|
|
SurjitKaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-024-001/67
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021781
|
24/05/2022
|
Resham singh
|
2615005WL001117
|
Resham singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486609
|
|
Reshamsingh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-024-001/74
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021785
|
24/05/2022
|
Ajit Kaur
|
2615005WL001117
|
Ajit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486607
|
|
AjitKaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-024-001/79
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021787
|
24/05/2022
|
Sunita
|
2615005WL001117
|
Sunita
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486739
|
|
Sunita
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-024-001/90
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021790
|
24/05/2022
|
HARNAM SINGH
|
2615005WL001117
|
HARNAM SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486734
|
|
HARNAMSINGH
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-024-001/90
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021791
|
24/05/2022
|
Manjit Kaur
|
2615005WL001117
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486744
|
|
ManjitKaur
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-024-001/93
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021792
|
24/05/2022
|
Jaspreet kaur
|
2615005WL001117
|
Jaspreet kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486955
|
|
Jaspreetkaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-041-001/187
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023053
|
24/05/2022
|
CHARANJIT KAUR
|
2615005WL001151
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486937
|
|
CHARANJITKAUR
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-041-001/191
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023055
|
24/05/2022
|
BALWINDER KAUR
|
2615005WL001151
|
BALWINDER KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486605
|
|
BALWINDERKAUR
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-041-001/204
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023056
|
24/05/2022
|
PRITAM SINGH
|
2615005WL001151
|
PRITAM SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486948
|
|
PRITAMSINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-041-001/220
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023058
|
24/05/2022
|
SIBLO
|
2615005WL001151
|
SIBLO
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486735
|
|
SIBLO
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-041-001/227
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023060
|
24/05/2022
|
RAJWINDER KAUR
|
2615005WL001151
|
RAJWINDER KAUR
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486608
|
|
RAJWINDERKAUR
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-041-001/33
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023065
|
24/05/2022
|
SHINDERPAL KAUR
|
2615005WL001151
|
SHINDERPAL KAUR
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486749
|
|
SHINDERPALKAUR
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023067
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001151
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486956
|
|
BalwinderKaur
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023066
|
24/05/2022
|
Sukhwant Singh
|
2615005WL001151
|
Sukhwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486940
|
|
SukhwantSingh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-041-001/94
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023069
|
24/05/2022
|
SOMA KAUR
|
2615005WL001151
|
SOMA KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486613
|
|
SOMAKAUR
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1010
(KISHANPURA KALAN)
|
2615005000NRG23240520220022680
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001142
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486728
|
|
JasvirKaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1014
(KISHANPURA KALAN)
|
2615005000NRG23240520220022681
|
24/05/2022
|
Surjit Singh
|
2615005WL001142
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486750
|
|
SurjitSingh
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG23240520220022682
|
24/05/2022
|
Kala Singh
|
2615005WL001142
|
Kala Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486936
|
|
KalaSingh
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-116-001/165
(KISHANPURA KALAN)
|
2615005000NRG23240520220022683
|
24/05/2022
|
Rani
|
2615005WL001142
|
Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486729
|
|
Rani
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-116-001/172
(KISHANPURA KALAN)
|
2615005000NRG23240520220022684
|
24/05/2022
|
Nasib Singh
|
2615005WL001142
|
Nasib Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486946
|
|
NasibSingh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-116-001/233
(KISHANPURA KALAN)
|
2615005000NRG23240520220022754
|
24/05/2022
|
Manjit Kaur
|
2615005WL001145
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486933
|
|
ManjitKaur
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG23240520220022685
|
24/05/2022
|
Sarabjeet Kaur
|
2615005WL001142
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486953
|
|
SarabjeetKaur
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG23240520220022687
|
24/05/2022
|
Simran Kaur
|
2615005WL001142
|
Simran Kaur
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486740
|
|
SimranKaur
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-116-001/49
(KISHANPURA KALAN)
|
2615005000NRG23240520220022692
|
24/05/2022
|
Kewal Singh
|
2615005WL001142
|
Kewal Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486949
|
|
KewalSingh
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG23240520220022693
|
24/05/2022
|
Veerpal Kaur
|
2615005WL001142
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486939
|
|
VeerpalKaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG23240520220022696
|
24/05/2022
|
Jagroop Singh
|
2615005WL001142
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486952
|
|
JagroopSingh
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG23240520220022697
|
24/05/2022
|
Malkit Kaur
|
2615005WL001142
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486934
|
|
MalkitKaur
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-116-001/616
(KISHANPURA KALAN)
|
2615005000NRG23240520220022699
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001142
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486748
|
|
BaljinderKaur
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-116-001/778
(KISHANPURA KALAN)
|
2615005000NRG23240520220022703
|
24/05/2022
|
Karnail Kaur
|
2615005WL001142
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486944
|
|
KarnailKaur
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-116-001/793
(KISHANPURA KALAN)
|
2615005000NRG23240520220022757
|
24/05/2022
|
Kuldeep kaur
|
2615005WL001145
|
Kuldeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486943
|
|
Kuldeepkaur
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-116-001/8
(KISHANPURA KALAN)
|
2615005000NRG23240520220022704
|
24/05/2022
|
Gurdev Kaur
|
2615005WL001142
|
Gurdev Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486938
|
|
GurdevKaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-116-001/822
(KISHANPURA KALAN)
|
2615005000NRG23240520220022705
|
24/05/2022
|
Gurpreet Singh
|
2615005WL001142
|
Gurpreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486935
|
|
GurpreetSingh
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-116-001/843
(KISHANPURA KALAN)
|
2615005000NRG23240520220022706
|
24/05/2022
|
Seema Kaur
|
2615005WL001142
|
Seema Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486736
|
|
SeemaKaur
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861
(KISHANPURA KALAN)
|
2615005000NRG23240520220022759
|
24/05/2022
|
Bakhtaur Singh
|
2615005WL001145
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486612
|
|
BakhtaurSingh
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-116-001/915
(KISHANPURA KALAN)
|
2615005000NRG23240520220022708
|
24/05/2022
|
Veer Singh
|
2615005WL001142
|
Veer Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486732
|
|
VeerSingh
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-116-001/93
(KISHANPURA KALAN)
|
2615005000NRG23240520220022710
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001142
|
Sukhwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486733
|
|
SukhwinderKaur
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-116-001/931
(KISHANPURA KALAN)
|
2615005000NRG23240520220022711
|
24/05/2022
|
Surjit Kaur
|
2615005WL001142
|
Surjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486611
|
|
SurjitKaur
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-116-001/936
(KISHANPURA KALAN)
|
2615005000NRG23240520220022713
|
24/05/2022
|
Sarabjit Kaur
|
2615005WL001142
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486606
|
|
SarabjitKaur
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-116-001/958
(KISHANPURA KALAN)
|
2615005000NRG23240520220022763
|
24/05/2022
|
Gurjant Singh
|
2615005WL001145
|
Gurjant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486747
|
|
GurjantSingh
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-116-001/964
(KISHANPURA KALAN)
|
2615005000NRG23240520220022764
|
24/05/2022
|
Gursewak Singh
|
2615005WL001145
|
Gursewak Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486614
|
|
GursewakSingh
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-116-001/979
(KISHANPURA KALAN)
|
2615005000NRG23240520220022766
|
24/05/2022
|
Gurpreet Kaur
|
2615005WL001145
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892486932
|
A/c Blocked or Frozen
|
|
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-125-001/11
(DAYA KALAN)
|
2615005000NRG23240520220021721
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001116
|
Mandeep Kaur
|
00354
|
PUNB0008710
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486610
|
|
MandeepKaur
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-125-001/15
(DAYA KALAN)
|
2615005000NRG23240520220021728
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001116
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
972
|
972
|
Processed
|
02/06/2022
|
|
1892486751
|
|
ParamjitKaur
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-125-001/192
(DAYA KALAN)
|
2615005000NRG23240520220021734
|
24/05/2022
|
Kamaljit kaur
|
2615005WL001116
|
Kamaljit kaur
|
00354
|
PUNB0008710
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486745
|
|
Kamaljitkaur
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-125-001/203
(DAYA KALAN)
|
2615005000NRG23240520220021738
|
24/05/2022
|
Gagandeep kaur
|
2615005WL001116
|
Gagandeep kaur
|
00354
|
PUNB0008710
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486743
|
|
Gagandeepkaur
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-125-001/76
(DAYA KALAN)
|
2615005000NRG23240520220021756
|
24/05/2022
|
Kamaljit Kaur
|
2615005WL001116
|
Kamaljit Kaur
|
00354
|
PUNB0008710
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486957
|
|
KamaljitKaur
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-131-001/174
(INDERGARH)
|
2615005000NRG23240520220022769
|
24/05/2022
|
Pritam Kaur
|
2615005WL001145
|
Pritam Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486947
|
|
PritamKaur
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-131-001/331
(INDERGARH)
|
2615005000NRG23240520220022777
|
24/05/2022
|
Teja Singh
|
2615005WL001145
|
Teja Singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486941
|
|
TejaSingh
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-131-001/349
(INDERGARH)
|
2615005000NRG23240520220022778
|
24/05/2022
|
Laxhmi
|
2615005WL001145
|
Laxhmi
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486730
|
|
Laxhmi
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-131-001/531
(INDERGARH)
|
2615005000NRG23240520220022785
|
24/05/2022
|
HARJIT KAUR
|
2615005WL001145
|
HARJIT KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486942
|
|
HARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-011-001/1
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023088
|
24/05/2022
|
Lakhvir Singh
|
2615005WL001153
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486775
|
|
LakhvirSingh
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-011-001/125
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023092
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001153
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486771
|
|
KaramjitKaur
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-011-001/125
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023090
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001153
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486772
|
|
KaramjitKaur
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-011-001/174
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023100
|
24/05/2022
|
Malkit Kau
|
2615005WL001153
|
Malkit Kau
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486770
|
|
MalkitKau
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-011-001/174
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023099
|
24/05/2022
|
Malkit Kau
|
2615005WL001153
|
Malkit Kau
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486769
|
|
MalkitKau
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-011-001/2
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023104
|
24/05/2022
|
Hardeep Kaur
|
2615005WL001153
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486774
|
|
HardeepKaur
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-011-001/2
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023103
|
24/05/2022
|
Hardeep Kaur
|
2615005WL001153
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486773
|
|
HardeepKaur
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-011-001/245
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023106
|
24/05/2022
|
rani
|
2615005WL001153
|
rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486760
|
|
rani
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-011-001/245
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023105
|
24/05/2022
|
rani
|
2615005WL001153
|
rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486759
|
|
rani
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-053-001/11
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022797
|
24/05/2022
|
JEET KAUR
|
2615005WL001146
|
JEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486755
|
|
JEETKAUR
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-053-001/124
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022801
|
24/05/2022
|
Daljeet Kaur
|
2615005WL001146
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486764
|
|
DaljeetKaur
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022818
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001146
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486758
|
|
BaljinderKaur
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-056-001/13
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022928
|
24/05/2022
|
Karamjit Singh
|
2615005WL001149
|
Karamjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486757
|
|
KaramjitSingh
|
()
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-109-001/131
(CHEEMA)
|
2615005050NRG23240520220022352
|
24/05/2022
|
jasvir singh
|
2615005WL001134
|
jasvir singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486768
|
|
jasvirsingh
|
()
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-112-001/121
(JANER)
|
2615005000NRG23240520220021801
|
24/05/2022
|
Harbans Kaur
|
2615005WL001118
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486762
|
|
HarbansKaur
|
()
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-112-001/140
(JANER)
|
2615005000NRG23240520220021803
|
24/05/2022
|
Gurmeet Kaur
|
2615005WL001118
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486754
|
|
GurmeetKaur
|
()
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-112-001/275
(JANER)
|
2615005000NRG23240520220021806
|
24/05/2022
|
Malkit Kaur
|
2615005WL001118
|
Malkit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486767
|
|
MalkitKaur
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-112-001/298
(JANER)
|
2615005000NRG23240520220021808
|
24/05/2022
|
Jaswinder Kaur
|
2615005WL001118
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486763
|
|
JaswinderKaur
|
()
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-112-001/351
(JANER)
|
2615005000NRG23240520220021810
|
24/05/2022
|
Piara Singh
|
2615005WL001118
|
Piara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486753
|
|
PiaraSingh
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-112-001/43
(JANER)
|
2615005000NRG23240520220021816
|
24/05/2022
|
KULWINDER KAUR
|
2615005WL001118
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486761
|
|
KULWINDERKAUR
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-112-001/445
(JANER)
|
2615005000NRG23240520220021818
|
24/05/2022
|
Jaswinder Kaur
|
2615005WL001118
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486765
|
|
JaswinderKaur
|
()
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-112-001/520
(JANER)
|
2615005000NRG23240520220021819
|
24/05/2022
|
Manjit Kaur
|
2615005WL001118
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486752
|
|
ManjitKaur
|
()
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-132-001/4
(MUBARKAPUR)
|
2615005000NRG23230520220021642
|
24/05/2022
|
Mohinder Kaur
|
2615005WL001114
|
Mohinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486756
|
|
MohinderKaur
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-132-001/70
(MUBARKAPUR)
|
2615005000NRG23230520220021654
|
24/05/2022
|
Sukhdeep Singh
|
2615005WL001114
|
Sukhdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486766
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-011-001/542
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023119
|
24/05/2022
|
Baj Singh
|
2615005WL001153
|
Baj Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486783
|
|
BajSingh
|
()
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-011-001/542
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023117
|
24/05/2022
|
Baj Singh
|
2615005WL001153
|
Baj Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486782
|
|
BajSingh
|
()
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-011-001/542
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023120
|
24/05/2022
|
Rimpy Kaur
|
2615005WL001153
|
Rimpy Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486779
|
|
RimpyKaur
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-011-001/542
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023118
|
24/05/2022
|
Rimpy Kaur
|
2615005WL001153
|
Rimpy Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486780
|
|
RimpyKaur
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-104-001/242
(LOHARA)
|
2615005000NRG23240520220022937
|
24/05/2022
|
Kamaljeet Kaur
|
2615005WL001149
|
Kamaljeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486781
|
|
KamaljeetKaur
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-104-001/246
(LOHARA)
|
2615005000NRG23240520220022938
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001149
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486776
|
|
ManpreetKaur
|
()
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-104-001/25
(LOHARA)
|
2615005000NRG23240520220022637
|
24/05/2022
|
SANTA DAVI
|
2615005WL001138
|
SANTA DAVI
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486777
|
|
SANTADAVI
|
()
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG23240520220022638
|
24/05/2022
|
PARAMJEET KAUR
|
2615005WL001138
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486778
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023094
|
24/05/2022
|
Malkit Singh
|
2615005WL001153
|
Malkit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486786
|
|
MalkitSingh
|
()
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023093
|
24/05/2022
|
Malkit Singh
|
2615005WL001153
|
Malkit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486787
|
|
MalkitSingh
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-011-001/170
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023098
|
24/05/2022
|
Mohinder Kaur
|
2615005WL001153
|
Mohinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486785
|
|
MohinderKaur
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-011-001/170
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023097
|
24/05/2022
|
Mohinder Kaur
|
2615005WL001153
|
Mohinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486784
|
|
MohinderKaur
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023107
|
24/05/2022
|
Rajbir Singh
|
2615005WL001153
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486790
|
|
RajbirSingh
|
()
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023109
|
24/05/2022
|
Rajbir Singh
|
2615005WL001153
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486789
|
|
RajbirSingh
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005050NRG23240520220022350
|
24/05/2022
|
Ninder Kaur
|
2615005WL001134
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486788
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-091-001/226
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022654
|
24/05/2022
|
Harwinder kaur
|
2615005WL001141
|
Harwinder kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486791
|
|
Harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-037-001/111
(TUTHGARH)
|
2615005037NRG23240520220021836
|
24/05/2022
|
Jasvir Kaur
|
2615005WL001121
|
Jasvir Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486792
|
|
JasvirKaur
|
()
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-037-001/129
(TUTHGARH)
|
2615005037NRG23240520220021838
|
24/05/2022
|
rano
|
2615005WL001121
|
rano
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486800
|
|
rano
|
()
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-037-001/13
(TUTHGARH)
|
2615005037NRG23240520220021839
|
24/05/2022
|
Shindo
|
2615005WL001121
|
Shindo
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486793
|
|
Shindo
|
()
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-037-001/131
(TUTHGARH)
|
2615005037NRG23240520220021841
|
24/05/2022
|
malkit kaur
|
2615005WL001121
|
malkit kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486799
|
|
malkitkaur
|
()
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-037-001/132
(TUTHGARH)
|
2615005037NRG23240520220021842
|
24/05/2022
|
kulwant kaur
|
2615005WL001121
|
kulwant kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486802
|
|
kulwantkaur
|
()
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-037-001/143
(TUTHGARH)
|
2615005037NRG23240520220021844
|
24/05/2022
|
SAMITRA RANI
|
2615005WL001121
|
SAMITRA RANI
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486795
|
|
SAMITRARANI
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-037-001/149
(TUTHGARH)
|
2615005037NRG23240520220021846
|
24/05/2022
|
Charanjit kaur
|
2615005WL001121
|
Charanjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486794
|
|
Charanjitkaur
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-037-001/150
(TUTHGARH)
|
2615005037NRG23240520220021847
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001121
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486797
|
|
SukhwinderKaur
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-037-001/153
(TUTHGARH)
|
2615005037NRG23240520220021849
|
24/05/2022
|
KALASH KAUR
|
2615005WL001121
|
KALASH KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486796
|
|
KALASHKAUR
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-037-001/160
(TUTHGARH)
|
2615005037NRG23240520220021850
|
24/05/2022
|
Bhajan singh
|
2615005WL001121
|
Bhajan singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486806
|
|
Bhajansingh
|
()
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-037-001/163
(TUTHGARH)
|
2615005037NRG23240520220021851
|
24/05/2022
|
Kulwant Kaur
|
2615005WL001121
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486805
|
|
KulwantKaur
|
()
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-037-001/2
(TUTHGARH)
|
2615005037NRG23240520220021855
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001121
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486803
|
|
ParamjitKaur
|
()
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-037-001/32
(TUTHGARH)
|
2615005037NRG23240520220021857
|
24/05/2022
|
Tara Kaur
|
2615005WL001121
|
Tara Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486798
|
|
TaraKaur
|
()
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-037-001/43
(TUTHGARH)
|
2615005037NRG23240520220021861
|
24/05/2022
|
GuRnaM Singh
|
2615005WL001121
|
GuRnaM Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486801
|
|
GuRnaMSingh
|
()
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-037-001/75
(TUTHGARH)
|
2615005037NRG23240520220021869
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001121
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486804
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-101-001/297
(BANKHANDI)
|
2615005000NRG23240520220022906
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001148
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486807
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-112-001/285
(JANER)
|
2615005000NRG23240520220021807
|
24/05/2022
|
Simarjit Kaur
|
2615005WL001118
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486809
|
|
SimarjitKaur
|
()
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-112-001/387
(JANER)
|
2615005000NRG23240520220021812
|
24/05/2022
|
Chhinder Kaur
|
2615005WL001118
|
Chhinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486810
|
|
ChhinderKaur
|
()
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG23240520220021814
|
24/05/2022
|
Joti
|
2615005WL001118
|
Joti
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486811
|
|
Joti
|
()
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-112-001/425
(JANER)
|
2615005000NRG23240520220021815
|
24/05/2022
|
Kuldeep kaur
|
2615005WL001118
|
Kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486808
|
|
Kuldeepkaur
|
()
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-112-001/431
(JANER)
|
2615005000NRG23240520220021817
|
24/05/2022
|
Ramandeep Kaur
|
2615005WL001118
|
Ramandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486812
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023108
|
24/05/2022
|
Jaismeen Kaur
|
2615005WL001153
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486815
|
|
JaismeenKaur
|
()
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023110
|
24/05/2022
|
Jaismeen Kaur
|
2615005WL001153
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486820
|
|
JaismeenKaur
|
()
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-037-001/169
(TUTHGARH)
|
2615005037NRG23240520220021852
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001121
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486814
|
|
ManpreetKaur
|
()
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-041-001/183
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023050
|
24/05/2022
|
PAL KAUR
|
2615005WL001151
|
PAL KAUR
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486833
|
|
PALKAUR
|
()
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23240520220021795
|
24/05/2022
|
Kiranjeet Kaur
|
2615005WL001118
|
Kiranjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486830
|
|
KiranjeetKaur
|
()
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-054-001/30
(KAILA)
|
2615005000NRG23240520220022483
|
24/05/2022
|
Sarbjit Kaur
|
2615005WL001135
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486832
|
|
SarbjitKaur
|
()
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-054-001/376
(KAILA)
|
2615005000NRG23240520220022489
|
24/05/2022
|
Kiranjit kaur
|
2615005WL001135
|
Kiranjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486813
|
|
Kiranjitkaur
|
()
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-074-001/91
(BHINDER KHURD)
|
2615005000NRG23240520220022884
|
24/05/2022
|
Charanjit Kaur
|
2615005WL001147
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486821
|
|
CharanjitKaur
|
()
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-132-001/87
(MUBARKAPUR)
|
2615005000NRG23240520220022947
|
24/05/2022
|
Gurmel Singh
|
2615005WL001149
|
Gurmel Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486838
|
|
GurmelSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-112-001/377
(JANER)
|
2615005000NRG23240520220021811
|
24/05/2022
|
Baljit Kaur
|
2615005WL001118
|
Baljit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486825
|
|
BaljitKaur
|
()
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-112-001/388
(JANER)
|
2615005000NRG23240520220021813
|
24/05/2022
|
Sukhpreet Kaur
|
2615005WL001118
|
Sukhpreet Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486829
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-024-001/113
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021765
|
24/05/2022
|
Diyal Singh
|
2615005WL001117
|
Diyal Singh
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486818
|
|
DiyalSingh
|
()
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-024-001/144
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021772
|
24/05/2022
|
Balwinder singh
|
2615005WL001117
|
Balwinder singh
|
00354
|
PUNB0730500
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892486823
|
|
Balwindersingh
|
()
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021780
|
24/05/2022
|
pooja
|
2615005WL001117
|
pooja
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486822
|
|
pooja
|
()
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-024-001/77
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021786
|
24/05/2022
|
Sukhwinder singh
|
2615005WL001117
|
Sukhwinder singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486817
|
|
Sukhwindersingh
|
()
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-041-001/186
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023052
|
24/05/2022
|
KAMALJIT KAUR
|
2615005WL001151
|
KAMALJIT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486826
|
|
KAMALJITKAUR
|
()
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-041-001/225
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023059
|
24/05/2022
|
AMARJIT KAUR
|
2615005WL001151
|
AMARJIT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486834
|
|
AMARJITKAUR
|
()
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-041-001/98
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023070
|
24/05/2022
|
KULWANT KAUR
|
2615005WL001151
|
KULWANT KAUR
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486827
|
|
KULWANTKAUR
|
()
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG23240520220022679
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001142
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486840
|
|
MandeepKaur
|
()
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-116-001/805
(KISHANPURA KALAN)
|
2615005000NRG23240520220022758
|
24/05/2022
|
Hardeep Singh
|
2615005WL001145
|
Hardeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486828
|
|
HardeepSingh
|
()
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862
(KISHANPURA KALAN)
|
2615005000NRG23240520220022760
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001145
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486837
|
|
KaramjitKaur
|
()
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-125-001/234
(DAYA KALAN)
|
2615005000NRG23240520220021744
|
24/05/2022
|
JASWINDER KAUR
|
2615005WL001116
|
JASWINDER KAUR
|
00354
|
PUNB0730500
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486831
|
|
JASWINDERKAUR
|
()
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-131-001/206
(INDERGARH)
|
2615005000NRG23240520220022770
|
24/05/2022
|
Shinder Kaur
|
2615005WL001145
|
Shinder Kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486819
|
|
ShinderKaur
|
()
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-131-001/22
(INDERGARH)
|
2615005000NRG23240520220022772
|
24/05/2022
|
Harbans Kaur
|
2615005WL001145
|
Harbans Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486835
|
|
HarbansKaur
|
()
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG23240520220022775
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001145
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486836
|
|
KuldeepKaur
|
()
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-131-001/424
(INDERGARH)
|
2615005000NRG23240520220022779
|
24/05/2022
|
Manjit Kaur
|
2615005WL001145
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486816
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-104-001/309
(LOHARA)
|
2615005000NRG23240520220022942
|
24/05/2022
|
boota singh
|
2615005WL001149
|
boota singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486634
|
|
MR BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23240520220022869
|
24/05/2022
|
Jagsir singh
|
2615005WL001147
|
Jagsir singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486659
|
|
MR JAGSIR SINGH
|
()
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-074-001/95
(BHINDER KHURD)
|
2615005000NRG23240520220022886
|
24/05/2022
|
Rajandeep Kaur
|
2615005WL001147
|
Rajandeep Kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486646
|
|
MS RAJANDEEP KAUR UNG
|
()
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022647
|
24/05/2022
|
Jagmohan Singh
|
2615005WL001141
|
Jagmohan Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486643
|
|
JAGMOHAN SINGH
|
()
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022648
|
24/05/2022
|
Dharamvir singh
|
2615005WL001141
|
Dharamvir singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486656
|
|
MR SHUBHAM SINGH UNG DHARAMVIR SINGH
|
()
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-091-001/190
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022650
|
24/05/2022
|
Jagtar Singh
|
2615005WL001141
|
Jagtar Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486661
|
|
MR JAGTAR SINGH
|
()
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022651
|
24/05/2022
|
Amandeep kaur
|
2615005WL001141
|
Amandeep kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486654
|
|
MRS AMANDEEP KAUR
|
()
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022653
|
24/05/2022
|
Hardeep kaur
|
2615005WL001141
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486650
|
|
MRS HARDEEP KAUR
|
()
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-091-001/229
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022655
|
24/05/2022
|
Gurmit kaur
|
2615005WL001141
|
Gurmit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486653
|
|
MRS GURMEET KAUR
|
()
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-091-001/243
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022656
|
24/05/2022
|
Paramjit singh
|
2615005WL001141
|
Paramjit singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486640
|
|
MR PARAMJIT SINGH
|
()
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-091-001/270
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022658
|
24/05/2022
|
SARABJIT KAUR
|
2615005WL001141
|
SARABJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486660
|
|
MR SARABJIT KAUR
|
()
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022661
|
24/05/2022
|
Manjit kaur
|
2615005WL001141
|
Manjit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486641
|
|
MRS MANJIT KAUR
|
()
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-091-001/282
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022662
|
24/05/2022
|
Amarjit kaur
|
2615005WL001141
|
Amarjit kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486636
|
|
MS AMARJIT KAUR
|
()
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-091-001/46
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022666
|
24/05/2022
|
Surinder Singh
|
2615005WL001141
|
Surinder Singh
|
00415
|
SBIN0002495
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486655
|
|
MR SURINDAR SINGH
|
()
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-091-001/47
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022667
|
24/05/2022
|
lakhvir kaur
|
2615005WL001141
|
lakhvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486651
|
|
MRS LAKHVIR KAUR
|
()
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-091-001/74
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022671
|
24/05/2022
|
Gurcharan Kaur
|
2615005WL001141
|
Gurcharan Kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486637
|
|
SHRI SHER SINGH
|
()
|
|
293
|
KOT-ISE-KHAN
|
PB-15-005-091-001/94
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022675
|
24/05/2022
|
jeet singh
|
2615005WL001141
|
jeet singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486639
|
|
MR AJIT SINGH
|
()
|
|
294
|
KOT-ISE-KHAN
|
PB-15-005-091-001/95
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022676
|
24/05/2022
|
paramjit kaur
|
2615005WL001141
|
paramjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486638
|
|
MRS PARAMJIT KAUR
|
()
|
|
295
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022677
|
24/05/2022
|
Lakhvir singh
|
2615005WL001141
|
Lakhvir singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486642
|
|
MR LAKHVIR SINGH
|
()
|
|
296
|
KOT-ISE-KHAN
|
PB-15-005-125-001/152
(DAYA KALAN)
|
2615005000NRG23240520220021729
|
24/05/2022
|
Manjit Kaur
|
2615005WL001116
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486635
|
|
MR GURDEV SINGH
|
()
|
|
297
|
KOT-ISE-KHAN
|
PB-15-005-125-001/162
(DAYA KALAN)
|
2615005000NRG23240520220021731
|
24/05/2022
|
Gurdeep Kaur
|
2615005WL001116
|
Gurdeep Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486657
|
|
MR RESHAM SINGH
|
()
|
|
298
|
KOT-ISE-KHAN
|
PB-15-005-125-001/184
(DAYA KALAN)
|
2615005000NRG23240520220021733
|
24/05/2022
|
Tahil Singh
|
2615005WL001116
|
Tahil Singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486649
|
|
MR TAHIL SINGH
|
()
|
|
299
|
KOT-ISE-KHAN
|
PB-15-005-125-001/193
(DAYA KALAN)
|
2615005000NRG23240520220021735
|
24/05/2022
|
Lachhman Singh
|
2615005WL001116
|
Lachhman Singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486647
|
|
MR LACHHMAN SINGH
|
()
|
|
300
|
KOT-ISE-KHAN
|
PB-15-005-125-001/20
(DAYA KALAN)
|
2615005000NRG23240520220021737
|
24/05/2022
|
Harpal Kaur
|
2615005WL001116
|
Harpal Kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486645
|
|
MRS HARPAL KAUR
|
()
|
|
301
|
KOT-ISE-KHAN
|
PB-15-005-125-001/230
(DAYA KALAN)
|
2615005000NRG23240520220021742
|
24/05/2022
|
kamaljit kaur
|
2615005WL001116
|
kamaljit kaur
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486652
|
|
MRS KAMALJIT KAUR
|
()
|
|
302
|
KOT-ISE-KHAN
|
PB-15-005-125-001/231
(DAYA KALAN)
|
2615005000NRG23240520220021743
|
24/05/2022
|
Bajit singh
|
2615005WL001116
|
Bajit singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486644
|
|
MR BALJIT SINGH
|
()
|
|
303
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG23240520220021745
|
24/05/2022
|
Balwinder singh
|
2615005WL001116
|
Balwinder singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486648
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
()
|
|
304
|
KOT-ISE-KHAN
|
PB-15-005-125-001/65
(DAYA KALAN)
|
2615005000NRG23240520220021751
|
24/05/2022
|
Jaspreet Singh
|
2615005WL001116
|
Jaspreet Singh
|
00415
|
SBIN0002495
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892486658
|
|
MR AMRITPAL SINGH UNG JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37161
|
37161
|
|
|
|
|
|
|
|
|
305
|
KOT-ISE-KHAN
|
PB-15-005-131-001/639
(INDERGARH)
|
2615005000NRG23240520220022790
|
24/05/2022
|
dharminder singh
|
2615005WL001145
|
dharminder singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486662
|
|
MR DHARMINDER SINGH SO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
306
|
KOT-ISE-KHAN
|
PB-15-005-054-001/152
(KAILA)
|
2615005000NRG23240520220022425
|
24/05/2022
|
balwinder kaur
|
2615005WL001135
|
balwinder kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486663
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
307
|
KOT-ISE-KHAN
|
PB-15-005-011-001/507
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023114
|
24/05/2022
|
Rajwinder Kaur
|
2615005WL001153
|
Rajwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486669
|
|
MRS RAJWINDER KAUR
|
()
|
|
308
|
KOT-ISE-KHAN
|
PB-15-005-011-001/507
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023113
|
24/05/2022
|
Rajwinder Kaur
|
2615005WL001153
|
Rajwinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486668
|
|
MRS RAJWINDER KAUR
|
()
|
|
309
|
KOT-ISE-KHAN
|
PB-15-005-056-001/14
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022930
|
24/05/2022
|
Sandeep Kaur
|
2615005WL001149
|
Sandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486665
|
|
MISS SANDEEP KAUR
|
()
|
|
310
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022931
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001149
|
Mandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486666
|
|
MISS MANDEEP KAUR UNG KULWANT SINGH
|
()
|
|
311
|
KOT-ISE-KHAN
|
PB-15-005-132-001/91
(MUBARKAPUR)
|
2615005000NRG23240520220022951
|
24/05/2022
|
Amandeep Kaur
|
2615005WL001149
|
Amandeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486664
|
|
MR GURDEEP SINGH
|
()
|
|
312
|
KOT-ISE-KHAN
|
PB-15-005-132-001/93
(MUBARKAPUR)
|
2615005000NRG23240520220022952
|
24/05/2022
|
Sukhwinder kaur
|
2615005WL001149
|
Sukhwinder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486667
|
|
MASTER PREETPAL SINGH UGS VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
313
|
KOT-ISE-KHAN
|
PB-15-005-011-001/169
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023096
|
24/05/2022
|
Davinder Singh
|
2615005WL001153
|
Davinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486670
|
|
MISS SUMANPREET KAUR
|
()
|
|
314
|
KOT-ISE-KHAN
|
PB-15-005-011-001/169
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023095
|
24/05/2022
|
Davinder Singh
|
2615005WL001153
|
Davinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486671
|
|
MISS SUMANPREET KAUR
|
()
|
|
315
|
KOT-ISE-KHAN
|
PB-15-005-011-001/183
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023102
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001153
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486675
|
|
MISS BALJINDER KAUR DO LASHKAR SINGH
|
()
|
|
316
|
KOT-ISE-KHAN
|
PB-15-005-011-001/183
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023101
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001153
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486674
|
|
MISS BALJINDER KAUR DO LASHKAR SINGH
|
()
|
|
317
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023112
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001153
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486672
|
|
MS MANPREET KAUR
|
()
|
|
318
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG23240520220023111
|
24/05/2022
|
Manpreet Kaur
|
2615005WL001153
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486673
|
|
MS MANPREET KAUR
|
()
|
|
319
|
KOT-ISE-KHAN
|
PB-15-005-041-001/282
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023062
|
24/05/2022
|
Mahinder Kaur
|
2615005WL001151
|
Mahinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486676
|
|
MRS MAHINDER KAUR
|
()
|
|
320
|
KOT-ISE-KHAN
|
PB-15-005-041-001/293
(KOT MOHAMAD KHAN)
|
2615005000NRG23240520220023064
|
24/05/2022
|
Harjinder Singh
|
2615005WL001151
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486682
|
|
MR HARJINDER SINGH
|
()
|
|
321
|
KOT-ISE-KHAN
|
PB-15-005-054-001/110
(KAILA)
|
2615005000NRG23240520220022390
|
24/05/2022
|
Paramjeet kaur
|
2615005WL001135
|
Paramjeet kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486689
|
|
MRS PARAMJIT KAUR
|
()
|
|
322
|
KOT-ISE-KHAN
|
PB-15-005-054-001/113
(KAILA)
|
2615005000NRG23240520220022393
|
24/05/2022
|
Darsho Kaur
|
2615005WL001135
|
Darsho Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486688
|
|
MRS DARSHO
|
()
|
|
323
|
KOT-ISE-KHAN
|
PB-15-005-054-001/123
(KAILA)
|
2615005000NRG23240520220022398
|
24/05/2022
|
Kamaljit Kaur
|
2615005WL001135
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486691
|
|
MRS KAMALJIT KAUR WO VAISHAKHA SINGH
|
()
|
|
324
|
KOT-ISE-KHAN
|
PB-15-005-054-001/13
(KAILA)
|
2615005000NRG23240520220022403
|
24/05/2022
|
Kamaljit Kaur
|
2615005WL001135
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486694
|
|
MRS KAMALJIT KAUR
|
()
|
|
325
|
KOT-ISE-KHAN
|
PB-15-005-054-001/143
(KAILA)
|
2615005000NRG23240520220022422
|
24/05/2022
|
Sukhwinder Kaur
|
2615005WL001135
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486692
|
|
MRS SUKHWINDER KAUR
|
()
|
|
326
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG23240520220022424
|
24/05/2022
|
manjit kaur
|
2615005WL001135
|
manjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486696
|
|
MRS MANJIT KAUR
|
()
|
|
327
|
KOT-ISE-KHAN
|
PB-15-005-054-001/191
(KAILA)
|
2615005000NRG23240520220022430
|
24/05/2022
|
sharanjit kaur
|
2615005WL001135
|
sharanjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486697
|
|
MRS SARANJIT KAUR
|
()
|
|
328
|
KOT-ISE-KHAN
|
PB-15-005-054-001/201
(KAILA)
|
2615005000NRG23240520220022434
|
24/05/2022
|
Baljit Kaur
|
2615005WL001135
|
Baljit Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486695
|
|
MRS BALJIT KAUR
|
()
|
|
329
|
KOT-ISE-KHAN
|
PB-15-005-054-001/253
(KAILA)
|
2615005000NRG23240520220022456
|
24/05/2022
|
Ramandeep Kaur
|
2615005WL001135
|
Ramandeep Kaur
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892486706
|
|
MRS RAMANDEEP KAUR
|
()
|
|
330
|
KOT-ISE-KHAN
|
PB-15-005-054-001/254
(KAILA)
|
2615005000NRG23240520220022457
|
24/05/2022
|
Sarabjit Kaur
|
2615005WL001135
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486693
|
|
MR SARABJIT KAUR
|
()
|
|
331
|
KOT-ISE-KHAN
|
PB-15-005-054-001/256
(KAILA)
|
2615005000NRG23240520220022458
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001135
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486705
|
|
MR SATNAM SINGH UG KULDEEP KAUR
|
()
|
|
332
|
KOT-ISE-KHAN
|
PB-15-005-054-001/258
(KAILA)
|
2615005000NRG23240520220022460
|
24/05/2022
|
Mandeep Kaur
|
2615005WL001135
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486703
|
|
MRS MANDEEP KAUR
|
()
|
|
333
|
KOT-ISE-KHAN
|
PB-15-005-054-001/262
(KAILA)
|
2615005000NRG23240520220022461
|
24/05/2022
|
Simranjit Kaur
|
2615005WL001135
|
Simranjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486677
|
|
MRS SIMRANJEET KAUR
|
()
|
|
334
|
KOT-ISE-KHAN
|
PB-15-005-054-001/264
(KAILA)
|
2615005000NRG23240520220022463
|
24/05/2022
|
Iqbal Singh
|
2615005WL001135
|
Iqbal Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486683
|
|
MR IQBAL SINGH SO KHUSHIA SINGH
|
()
|
|
335
|
KOT-ISE-KHAN
|
PB-15-005-054-001/265
(KAILA)
|
2615005000NRG23240520220022465
|
24/05/2022
|
Kashmir Kaur
|
2615005WL001135
|
Kashmir Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486702
|
|
MRS KASHMIR KAUR
|
()
|
|
336
|
KOT-ISE-KHAN
|
PB-15-005-054-001/267
(KAILA)
|
2615005000NRG23240520220022467
|
24/05/2022
|
Sikhjinder Kaur
|
2615005WL001135
|
Sikhjinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486678
|
|
MRS SUKHJINDER KAUR
|
()
|
|
337
|
KOT-ISE-KHAN
|
PB-15-005-054-001/27
(KAILA)
|
2615005000NRG23240520220022469
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001135
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486701
|
|
MRS KULDEEP KAUR
|
()
|
|
338
|
KOT-ISE-KHAN
|
PB-15-005-054-001/273
(KAILA)
|
2615005000NRG23240520220022470
|
24/05/2022
|
Amarjeet Kaur
|
2615005WL001135
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486681
|
|
MRS AMARJEET KAUR
|
()
|
|
339
|
KOT-ISE-KHAN
|
PB-15-005-054-001/288
(KAILA)
|
2615005000NRG23240520220022476
|
24/05/2022
|
Srifa
|
2615005WL001135
|
Srifa
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486700
|
|
MRS SRIFA WO MUKHTIAR SINGH
|
()
|
|
340
|
KOT-ISE-KHAN
|
PB-15-005-054-001/3
(KAILA)
|
2615005000NRG23240520220022482
|
24/05/2022
|
Surjit Kaur
|
2615005WL001135
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486704
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
()
|
|
341
|
KOT-ISE-KHAN
|
PB-15-005-054-001/306
(KAILA)
|
2615005000NRG23240520220022484
|
24/05/2022
|
Kulwinder Kaur
|
2615005WL001135
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486679
|
|
MRS KULWINDER KAUR
|
()
|
|
342
|
KOT-ISE-KHAN
|
PB-15-005-054-001/307
(KAILA)
|
2615005000NRG23240520220022485
|
24/05/2022
|
Karnail Singh
|
2615005WL001135
|
Karnail Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486699
|
|
MR KARNAIL SINGH
|
()
|
|
343
|
KOT-ISE-KHAN
|
PB-15-005-054-001/399
(KAILA)
|
2615005000NRG23240520220021796
|
24/05/2022
|
Pardeep Kumar
|
2615005WL001118
|
Pardeep Kumar
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486680
|
|
MR PARDEEP KUMAR
|
()
|
|
344
|
KOT-ISE-KHAN
|
PB-15-005-054-001/47
(KAILA)
|
2615005000NRG23240520220022492
|
24/05/2022
|
Mito
|
2615005WL001135
|
Mito
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892486690
|
|
MRS MIOT WO BO
|
()
|
|
345
|
KOT-ISE-KHAN
|
PB-15-005-054-001/48
(KAILA)
|
2615005000NRG23240520220022493
|
24/05/2022
|
Rajwant Kaur
|
2615005WL001135
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486685
|
|
MRS RAJWANT KAUR
|
()
|
|
346
|
KOT-ISE-KHAN
|
PB-15-005-054-001/76
(KAILA)
|
2615005000NRG23240520220022498
|
24/05/2022
|
Mohinder Kaur
|
2615005WL001135
|
Mohinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486698
|
|
MRS MAHINDER KAUR WO JAGIR SINGH
|
()
|
|
347
|
KOT-ISE-KHAN
|
PB-15-005-054-001/93
(KAILA)
|
2615005000NRG23240520220022507
|
24/05/2022
|
Swaran Kaur
|
2615005WL001135
|
Swaran Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486687
|
|
MRS SWARAN KAUR WO MOHAN SINGH
|
()
|
|
348
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG23240520220022508
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001135
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892486686
|
|
MRS BALJINDER KAUR
|
()
|
|
349
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG23240520220022939
|
24/05/2022
|
Jaipreet Singh
|
2615005WL001149
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486684
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
350
|
KOT-ISE-KHAN
|
PB-15-005-056-001/44
(NASIRPUR JANIAN)
|
2615005000NRG23240520220022932
|
24/05/2022
|
Kulwant Singh
|
2615005WL001149
|
Kulwant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486709
|
|
MR KULWANT SINGH S O MALKIT SINGH
|
()
|
|
351
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005050NRG23240520220022351
|
24/05/2022
|
Kuldeep Kaur
|
2615005WL001134
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486708
|
|
MRS KULDEEP KAUR
|
()
|
|
352
|
KOT-ISE-KHAN
|
PB-15-005-109-001/151
(CHEEMA)
|
2615005050NRG23240520220022353
|
24/05/2022
|
Paramjit Kaur
|
2615005WL001134
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486707
|
|
MRS PARAMJIT KAUR W O BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
353
|
KOT-ISE-KHAN
|
PB-15-005-104-001/90
(LOHARA)
|
2615005000NRG23240520220021829
|
24/05/2022
|
Malkit Kaur
|
2615005WL001119
|
Malkit Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892486710
|
|
MANDEEP KAUR DO NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517044
|
517044
|
|
|
|
|
|
|
|