|
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-15-005-016-001/242
(JINDRA)
|
2615005000NRG23250520220025663
|
26/05/2022
|
Ramandeep kaur
|
2615005WL001197
|
Ramandeep kaur
|
00032
|
UTIB0001474
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488522
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/236
(JINDRA)
|
2615005000NRG23250520220025659
|
26/05/2022
|
Gurmit kaur
|
2615005WL001197
|
Gurmit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488524
|
|
Gurmitkaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/308
(DATTA)
|
2615005000NRG23250520220025849
|
26/05/2022
|
Kuldeep Kaur
|
2615005WL001214
|
Kuldeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488523
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23250520220025725
|
26/05/2022
|
Lovepreet kaur
|
2615005WL001202
|
Lovepreet kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488535
|
|
Lovepreetkaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/171
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023264
|
26/05/2022
|
Rajveer Kaur
|
2615005WL001158
|
Rajveer Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488534
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/242
(JINDRA)
|
2615005000NRG23250520220025662
|
26/05/2022
|
Sarabjit singh
|
2615005WL001197
|
Sarabjit singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488531
|
|
Sarabjitsingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-038-001/111
(CHAK SINGH PURA)
|
2615005000NRG23250520220025728
|
26/05/2022
|
KUSHALIA
|
2615005WL001203
|
KUSHALIA
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488527
|
|
KUSHALIA
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-043-001/51
(ROSHAN WALA)
|
2615005000NRG23260520220027191
|
26/05/2022
|
sukhwinder singh
|
2615005WL001234
|
sukhwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488526
|
|
sukhwindersingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23250520220025707
|
26/05/2022
|
Darshan Kaur
|
2615005WL001200
|
Darshan Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488533
|
|
DarshanKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23250520220025706
|
26/05/2022
|
Mukhtiar Singh
|
2615005WL001200
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488532
|
|
MukhtiarSingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-076-001/51
(DHOLE WALA KALAN)
|
2615005000NRG23250520220025650
|
26/05/2022
|
KASHMEER SINGH
|
2615005WL001196
|
KASHMEER SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488525
|
|
KASHMEERSINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/306
(DATTA)
|
2615005000NRG23250520220025848
|
26/05/2022
|
Veerpal Kaur
|
2615005WL001214
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488528
|
|
VeerpalKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23250520220025815
|
26/05/2022
|
Harbans Kaur
|
2615005WL001212
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488529
|
|
HarbansKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG23250520220025816
|
26/05/2022
|
Harbans Kaur
|
2615005WL001212
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488530
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/223
(LOHARA)
|
2615005000NRG23250520220025769
|
26/05/2022
|
Buta Singh
|
2615005WL001210
|
Buta Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488536
|
|
ButaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/327
(SINGHPURA MANANA)
|
2615005000NRG23250520220025819
|
26/05/2022
|
Mukesh Singh
|
2615005WL001212
|
Mukesh Singh
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488538
|
|
MukeshSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/327
(SINGHPURA MANANA)
|
2615005000NRG23250520220025820
|
26/05/2022
|
Mukesh Singh
|
2615005WL001212
|
Mukesh Singh
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488537
|
|
MukeshSingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/329
(SINGHPURA MANANA)
|
2615005000NRG23250520220025821
|
26/05/2022
|
Aenita Devi
|
2615005WL001212
|
Aenita Devi
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488540
|
|
AenitaDevi
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/329
(SINGHPURA MANANA)
|
2615005000NRG23250520220025822
|
26/05/2022
|
Aenita Devi
|
2615005WL001212
|
Aenita Devi
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488539
|
|
AenitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-056-001/143
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023262
|
26/05/2022
|
Anju
|
2615005WL001158
|
Anju
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488541
|
|
Anju
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-138-001/16
(GALOTI KHURD)
|
2615005000NRG23240520220023340
|
26/05/2022
|
Rani Kaur
|
2615005WL001158
|
Rani Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488542
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG23250520220025661
|
26/05/2022
|
Surinder singh
|
2615005WL001197
|
Surinder singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488543
|
|
Surindersingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-038-001/101
(CHAK SINGH PURA)
|
2615005000NRG23250520220025640
|
26/05/2022
|
Baljit Singh
|
2615005WL001195
|
Baljit Singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488544
|
|
BaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-047-001/1
(BHAINI)
|
2615005000NRG23250520220025722
|
26/05/2022
|
Harjinder Singh
|
2615005WL001202
|
Harjinder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488546
|
|
HarjinderSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-143-001/97
(KAMBO KALAN)
|
2615005000NRG23250520220025702
|
26/05/2022
|
Kulwinder Kaur
|
2615005WL001199
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488545
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-056-001/148
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023263
|
26/05/2022
|
Gurmeet Kaur
|
2615005WL001158
|
Gurmeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488548
|
|
GurmeetKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG23240520220023309
|
26/05/2022
|
Kashmir Kaur
|
2615005WL001158
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488547
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-038-001/126
(CHAK SINGH PURA)
|
2615005000NRG23250520220025730
|
26/05/2022
|
Charanjit Singh
|
2615005WL001203
|
Charanjit Singh
|
00176
|
IDIB000S282
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488549
|
|
CharanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-138-001/12
(GALOTI KHURD)
|
2615005000NRG23240520220023339
|
26/05/2022
|
Anguri Devi
|
2615005WL001158
|
Anguri Devi
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488550
|
|
AnguriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG23240520220023258
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001158
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488561
|
|
ParamjitKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023265
|
26/05/2022
|
Harjinder pal
|
2615005WL001158
|
Harjinder pal
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488552
|
|
Harjinderpal
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-079-001/74
(MASITAN)
|
2615005000NRG23260520220027206
|
26/05/2022
|
Malkeet Kaur
|
2615005WL001236
|
Malkeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488557
|
|
MalkeetKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-108-001/294
(GHALOTI)
|
2615005000NRG23240520220023304
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001158
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488558
|
|
MandeepKaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23250520220025803
|
26/05/2022
|
Amrik Kaur
|
2615005WL001212
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488559
|
|
AmrikKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23250520220025804
|
26/05/2022
|
Amrik Kaur
|
2615005WL001212
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488560
|
|
AmrikKaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23250520220025825
|
26/05/2022
|
Jaswant Singh
|
2615005WL001212
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488556
|
|
JaswantSingh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23250520220025826
|
26/05/2022
|
Jaswant Singh
|
2615005WL001212
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488555
|
|
JaswantSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-120-001/337
(SINGHPURA MANANA)
|
2615005000NRG23250520220025827
|
26/05/2022
|
Jagjit Singh
|
2615005WL001212
|
Jagjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488554
|
|
JagjitSingh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-120-001/337
(SINGHPURA MANANA)
|
2615005000NRG23250520220025828
|
26/05/2022
|
Jagjit Singh
|
2615005WL001212
|
Jagjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488553
|
|
JagjitSingh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/56
(RANDIALA)
|
2615005000NRG23240520220023335
|
26/05/2022
|
Balwinder Singh
|
2615005WL001158
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488551
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-120-001/295
(SINGHPURA MANANA)
|
2615005000NRG23250520220025811
|
26/05/2022
|
Veerpal Kaur
|
2615005WL001212
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488563
|
|
VeerpalKaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-120-001/295
(SINGHPURA MANANA)
|
2615005000NRG23250520220025812
|
26/05/2022
|
Veerpal Kaur
|
2615005WL001212
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488562
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-104-001/155
(LOHARA)
|
2615005000NRG23250520220025711
|
26/05/2022
|
Jaswinder Kaur
|
2615005WL001201
|
Jaswinder Kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488564
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23260520220027203
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001236
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488566
|
|
MandeepKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23260520220027205
|
26/05/2022
|
Ajij
|
2615005WL001236
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488565
|
|
Ajij
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23250520220025817
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488568
|
|
ManjitKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-120-001/319
(SINGHPURA MANANA)
|
2615005000NRG23250520220025818
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488567
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-047-001/43
(BHAINI)
|
2615005000NRG23250520220025724
|
26/05/2022
|
KULDEEP SINGH
|
2615005WL001202
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488457
|
|
KULDEEPSINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-076-001/33
(DHOLE WALA KALAN)
|
2615005000NRG23250520220025648
|
26/05/2022
|
SHEELO
|
2615005WL001196
|
SHEELO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488456
|
|
SHEELO
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-097-001/54
(BARRAH)
|
2615005000NRG23260520220027198
|
26/05/2022
|
Hakam Singh
|
2615005WL001235
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488462
|
|
HakamSingh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-097-001/81
(BARRAH)
|
2615005000NRG23260520220027199
|
26/05/2022
|
Sarabjit Kaur
|
2615005WL001235
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488463
|
|
SarabjitKaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-108-001/268
(GHALOTI)
|
2615005000NRG23240520220023299
|
26/05/2022
|
Husanpreet Kaur
|
2615005WL001158
|
Husanpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488458
|
|
HusanpreetKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-108-001/272
(GHALOTI)
|
2615005000NRG23240520220023300
|
26/05/2022
|
Kuljeet Kaur
|
2615005WL001158
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488459
|
|
KuljeetKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/270
(SHERPUR KHURD)
|
2615005000NRG23250520220025733
|
26/05/2022
|
Surjit kaur
|
2615005WL001204
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488464
|
|
Surjitkaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/30
(SHERPUR KHURD)
|
2615005000NRG23250520220025735
|
26/05/2022
|
Rajwinder kaur
|
2615005WL001204
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488461
|
|
Rajwinderkaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-140-001/5
(SHERPUR KHURD)
|
2615005000NRG23250520220025736
|
26/05/2022
|
Jasvant kaur
|
2615005WL001204
|
Jasvant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488460
|
|
Jasvantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-016-001/231
(JINDRA)
|
2615005000NRG23250520220025658
|
26/05/2022
|
Sukhdeep kaur
|
2615005WL001197
|
Sukhdeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488572
|
|
Sukhdeepkaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG23250520220025665
|
26/05/2022
|
Harbans Kaur
|
2615005WL001197
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488569
|
|
HarbansKaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-043-001/20
(ROSHAN WALA)
|
2615005000NRG23260520220027190
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001234
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488573
|
|
ParamjitKaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-093-001/62
(KISHANPUR KHURD)
|
2615005000NRG23260520220027192
|
26/05/2022
|
Jasvir Singh
|
2615005WL001234
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488570
|
|
JasvirSingh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-093-001/66
(KISHANPUR KHURD)
|
2615005000NRG23260520220027194
|
26/05/2022
|
Kuldeep Kaur
|
2615005WL001234
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488571
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-005-001/11
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025668
|
26/05/2022
|
Vajir Ram
|
2615005WL001198
|
Vajir Ram
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488578
|
|
VajirRam
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-005-001/38
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025673
|
26/05/2022
|
Jasvir Kaur
|
2615005WL001198
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488583
|
|
JasvirKaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-005-001/4
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025674
|
26/05/2022
|
Harbans Singh
|
2615005WL001198
|
Harbans Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488582
|
|
HarbansSingh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-005-001/4
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025675
|
26/05/2022
|
Kuldeep Kaur
|
2615005WL001198
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488580
|
|
KuldeepKaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-005-001/8
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025683
|
26/05/2022
|
Raj Kaur
|
2615005WL001198
|
Raj Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488581
|
|
RajKaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-005-001/9
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025686
|
26/05/2022
|
Amrik Kaur
|
2615005WL001198
|
Amrik Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488579
|
|
AmrikKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-033-001/277
(KOT SADAR KHAN)
|
2615005000NRG23250520220025759
|
26/05/2022
|
Subash Singh
|
2615005WL001208
|
Subash Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488590
|
|
SubashSingh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23260520220026991
|
26/05/2022
|
JASVINDER KAUR
|
2615005WL001232
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488585
|
|
JASVINDERKAUR
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-052-001/19
(SAID MOHAMMAD)
|
2615005000NRG23240520220023238
|
26/05/2022
|
JASVINDER KAUR
|
2615005WL001157
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488584
|
|
JASVINDERKAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-056-001/2
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023266
|
26/05/2022
|
Sukhdev Singh
|
2615005WL001158
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488574
|
|
SukhdevSingh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23260520220027202
|
26/05/2022
|
Manjit Singh
|
2615005WL001236
|
Manjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488591
|
|
ManjitSingh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG23260520220027204
|
26/05/2022
|
KULWINDER SINGH
|
2615005WL001236
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488597
|
|
KULWINDERSINGH
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-102-001/291
(KHOSA KOTLA)
|
2615005000NRG23240520220023270
|
26/05/2022
|
Rajpal singh
|
2615005WL001158
|
Rajpal singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488363
|
|
Rajpalsingh
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-108-001/12
(GHALOTI)
|
2615005000NRG23240520220023275
|
26/05/2022
|
Tarsem Singh
|
2615005WL001158
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488587
|
|
TarsemSingh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-108-001/122
(GHALOTI)
|
2615005000NRG23240520220023276
|
26/05/2022
|
Amarjit Kaur
|
2615005WL001158
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488599
|
|
AmarjitKaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-108-001/134
(GHALOTI)
|
2615005000NRG23240520220023277
|
26/05/2022
|
Nasib KAur
|
2615005WL001158
|
Nasib KAur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488598
|
|
NasibKAur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-108-001/144
(GHALOTI)
|
2615005000NRG23240520220023279
|
26/05/2022
|
Baltej Singh
|
2615005WL001158
|
Baltej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488600
|
|
BaltejSingh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-108-001/176
(GHALOTI)
|
2615005000NRG23240520220023281
|
26/05/2022
|
satwinder kaur
|
2615005WL001158
|
satwinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488365
|
|
satwinderkaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-108-001/185
(GHALOTI)
|
2615005000NRG23240520220023283
|
26/05/2022
|
Balveer Kaur
|
2615005WL001158
|
Balveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488576
|
|
BalveerKaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-108-001/213
(GHALOTI)
|
2615005000NRG23240520220023288
|
26/05/2022
|
MALKIT KAUR
|
2615005WL001158
|
MALKIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488577
|
|
MALKITKAUR
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-108-001/23
(GHALOTI)
|
2615005000NRG23240520220023292
|
26/05/2022
|
Jagroop Singh
|
2615005WL001158
|
Jagroop Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488601
|
|
JagroopSingh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-108-001/230
(GHALOTI)
|
2615005000NRG23240520220023293
|
26/05/2022
|
Amrik Kaur
|
2615005WL001158
|
Amrik Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892488602
|
|
AmrikKaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-108-001/237
(GHALOTI)
|
2615005000NRG23240520220023294
|
26/05/2022
|
Ninder Kaur
|
2615005WL001158
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488596
|
|
NinderKaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-108-001/262
(GHALOTI)
|
2615005000NRG23240520220023296
|
26/05/2022
|
Amarjit Kaur
|
2615005WL001158
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488594
|
|
AmarjitKaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-108-001/325
(GHALOTI)
|
2615005000NRG23240520220023307
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001158
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488603
|
|
MandeepKaur
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-108-001/371
(GHALOTI)
|
2615005000NRG23240520220023310
|
26/05/2022
|
Manjit Kaur
|
2615005WL001158
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488575
|
|
ManjitKaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-108-001/39
(GHALOTI)
|
2615005000NRG23240520220023313
|
26/05/2022
|
Jasmail Kaur
|
2615005WL001158
|
Jasmail Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488368
|
|
JasmailKaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-108-001/5
(GHALOTI)
|
2615005000NRG23240520220023315
|
26/05/2022
|
Gurmel Kaur
|
2615005WL001158
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488586
|
|
GurmelKaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23250520220025791
|
26/05/2022
|
Binder Singh
|
2615005WL001212
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488604
|
|
BinderSingh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23250520220025792
|
26/05/2022
|
Binder Singh
|
2615005WL001212
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488605
|
|
BinderSingh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-120-001/282
(SINGHPURA MANANA)
|
2615005000NRG23250520220025801
|
26/05/2022
|
Parwinder Singh
|
2615005WL001212
|
Parwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488371
|
|
ParwinderSingh
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-120-001/282
(SINGHPURA MANANA)
|
2615005000NRG23250520220025802
|
26/05/2022
|
Parwinder Singh
|
2615005WL001212
|
Parwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488370
|
|
ParwinderSingh
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-120-001/296
(SINGHPURA MANANA)
|
2615005000NRG23250520220025813
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488362
|
|
ManjitKaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-120-001/296
(SINGHPURA MANANA)
|
2615005000NRG23250520220025814
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488361
|
|
ManjitKaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23250520220025823
|
26/05/2022
|
Jaswant Singh
|
2615005WL001212
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488373
|
|
JaswantSingh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23250520220025824
|
26/05/2022
|
Jaswant Singh
|
2615005WL001212
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488374
|
|
JaswantSingh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG23240520220023325
|
26/05/2022
|
kuldeep kaur
|
2615005WL001158
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488367
|
|
kuldeepkaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG23240520220023326
|
26/05/2022
|
Gurdev Kaur
|
2615005WL001158
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488366
|
|
GurdevKaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-127-001/23
(RANDIALA)
|
2615005000NRG23240520220023327
|
26/05/2022
|
Manjit Kaur
|
2615005WL001158
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488588
|
|
ManjitKaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG23240520220023328
|
26/05/2022
|
Joti Kaur
|
2615005WL001158
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488364
|
|
JotiKaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG23240520220023329
|
26/05/2022
|
Prabhjot Kaur
|
2615005WL001158
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488369
|
|
PrabhjotKaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG23240520220023331
|
26/05/2022
|
Avtar Kaur
|
2615005WL001158
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488372
|
|
AvtarKaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG23240520220023332
|
26/05/2022
|
Akashdeep Singh
|
2615005WL001158
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488595
|
|
AkashdeepSingh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG23240520220023334
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001158
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488589
|
|
ParamjitKaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG23240520220023337
|
26/05/2022
|
JASVINDER KAUR
|
2615005WL001158
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488593
|
|
JASVINDERKAUR
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG23240520220023338
|
26/05/2022
|
Karmjeet Kaur
|
2615005WL001158
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488592
|
|
KarmjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-004-002/13
(BOGHEWALA)
|
2615005000NRG23250520220025761
|
26/05/2022
|
Sukhwinder Singh
|
2615005WL001209
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488383
|
|
SukhwinderSingh
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-005-001/113
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025738
|
26/05/2022
|
Kuljinder Kaur
|
2615005WL001205
|
Kuljinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488387
|
|
KuljinderKaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-005-001/133
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025669
|
26/05/2022
|
Veerpal Kaur
|
2615005WL001198
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488386
|
|
VeerpalKaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-005-001/134
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025670
|
26/05/2022
|
Mojar Singh
|
2615005WL001198
|
Mojar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488390
|
|
MojarSingh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-005-001/137
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025671
|
26/05/2022
|
harbans singh
|
2615005WL001198
|
harbans singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488377
|
|
harbanssingh
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-005-001/63
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025677
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001198
|
Mandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488380
|
|
MandeepKaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-005-001/63
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025676
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001198
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488381
|
|
SukhwinderKaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-005-001/72
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025680
|
26/05/2022
|
Kirandeep Kaur
|
2615005WL001198
|
Kirandeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488385
|
|
KirandeepKaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-005-001/8
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025682
|
26/05/2022
|
Chanan Singh
|
2615005WL001198
|
Chanan Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488384
|
|
ChananSingh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-005-001/88
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025685
|
26/05/2022
|
Ramandeep Kaur
|
2615005WL001198
|
Ramandeep Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488388
|
|
RamandeepKaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-047-001/116
(BHAINI)
|
2615005000NRG23250520220025835
|
26/05/2022
|
Karamjit kaur
|
2615005WL001213
|
Karamjit kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488393
|
|
Karamjitkaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-047-001/118
(BHAINI)
|
2615005000NRG23250520220025629
|
26/05/2022
|
Kuldeep kaur
|
2615005WL001194
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488378
|
|
Kuldeepkaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-047-001/122
(BHAINI)
|
2615005000NRG23250520220025630
|
26/05/2022
|
Baljit Kuar
|
2615005WL001194
|
Baljit Kuar
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488379
|
|
BaljitKuar
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-047-001/125
(BHAINI)
|
2615005000NRG23250520220025836
|
26/05/2022
|
Paramjit kaur
|
2615005WL001213
|
Paramjit kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488392
|
|
Paramjitkaur
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-047-001/57
(BHAINI)
|
2615005000NRG23250520220025638
|
26/05/2022
|
DARSHAN SINGH
|
2615005WL001194
|
DARSHAN SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488375
|
|
DARSHANSINGH
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-143-001/1
(KAMBO KALAN)
|
2615005000NRG23250520220025687
|
26/05/2022
|
Pritam Kaur
|
2615005WL001199
|
Pritam Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488382
|
|
PritamKaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-143-001/4
(KAMBO KALAN)
|
2615005000NRG23250520220025693
|
26/05/2022
|
Parmjit Kaur
|
2615005WL001199
|
Parmjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488391
|
|
ParmjitKaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-143-001/64
(KAMBO KALAN)
|
2615005000NRG23250520220025697
|
26/05/2022
|
Kuldeep Kaur
|
2615005WL001199
|
Kuldeep Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488389
|
|
KuldeepKaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-143-001/96
(KAMBO KALAN)
|
2615005000NRG23250520220025701
|
26/05/2022
|
Jasvir Singh
|
2615005WL001199
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488376
|
|
JasvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-052-001/177
(SAID MOHAMMAD)
|
2615005000NRG23240520220023237
|
26/05/2022
|
amarjeet kaur
|
2615005WL001157
|
amarjeet kaur
|
00354
|
PUNB0065510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488394
|
|
amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-104-001/242
(LOHARA)
|
2615005000NRG23250520220025713
|
26/05/2022
|
Kamaljeet Kaur
|
2615005WL001201
|
Kamaljeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488398
|
|
KamaljeetKaur
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-104-001/246
(LOHARA)
|
2615005000NRG23250520220025714
|
26/05/2022
|
Manpreet Kaur
|
2615005WL001201
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488397
|
|
ManpreetKaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-120-001/226
(SINGHPURA MANANA)
|
2615005000NRG23250520220025785
|
26/05/2022
|
Dawinder Singh
|
2615005WL001212
|
Dawinder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488396
|
|
DawinderSingh
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-120-001/226
(SINGHPURA MANANA)
|
2615005000NRG23250520220025786
|
26/05/2022
|
Dawinder Singh
|
2615005WL001212
|
Dawinder Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488395
|
|
DawinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-050-001/34
(BAJEKE)
|
2615005000NRG23260520220027207
|
26/05/2022
|
Ninder Kaur
|
2615005WL001237
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488400
|
|
NinderKaur
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-130-001/152
(KARYAL)
|
2615005000NRG23250520220025751
|
26/05/2022
|
Rajbalwinder Singh
|
2615005WL001207
|
Rajbalwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488399
|
|
RajbalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG23250520220025654
|
26/05/2022
|
Manjit Kaur
|
2615005WL001197
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488410
|
|
ManjitKaur
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG23250520220025655
|
26/05/2022
|
MUKHTIAR KAUR
|
2615005WL001197
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488409
|
|
MUKHTIARKAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-038-001/102
(CHAK SINGH PURA)
|
2615005000NRG23250520220025727
|
26/05/2022
|
Paramjit Singh
|
2615005WL001203
|
Paramjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488407
|
|
ParamjitSingh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-038-001/121
(CHAK SINGH PURA)
|
2615005000NRG23250520220025729
|
26/05/2022
|
Harjinder singh
|
2615005WL001203
|
Harjinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488412
|
|
Harjindersingh
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23250520220025703
|
26/05/2022
|
Didar Singh
|
2615005WL001200
|
Didar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488406
|
|
DidarSingh
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23250520220025704
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001200
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488404
|
|
MandeepKaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG23250520220025705
|
26/05/2022
|
Harpreet singh
|
2615005WL001200
|
Harpreet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488408
|
|
Harpreetsingh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23250520220025708
|
26/05/2022
|
NAVINDER SINGH
|
2615005WL001200
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488411
|
|
NAVINDERSINGH
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG23250520220025709
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001200
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488402
|
|
SukhwinderKaur
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23250520220025710
|
26/05/2022
|
Veerpal kaur
|
2615005WL001200
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488403
|
|
Veerpalkaur
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-140-001/29
(SHERPUR KHURD)
|
2615005000NRG23250520220025734
|
26/05/2022
|
Manjeet kaur
|
2615005WL001204
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488401
|
|
Manjeetkaur
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-140-001/6
(SHERPUR KHURD)
|
2615005000NRG23250520220025737
|
26/05/2022
|
Sawarn kaur
|
2615005WL001204
|
Sawarn kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488405
|
|
Sawarnkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-058-001/283
(DAULE WALA)
|
2615005000NRG23260520220027216
|
26/05/2022
|
chhinder singh
|
2615005WL001238
|
chhinder singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488435
|
|
chhindersingh
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-120-001/122
(SINGHPURA MANANA)
|
2615005000NRG23250520220025777
|
26/05/2022
|
Jagtar Singh
|
2615005WL001212
|
Jagtar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488413
|
|
JagtarSingh
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-120-001/122
(SINGHPURA MANANA)
|
2615005000NRG23250520220025778
|
26/05/2022
|
Jagtar Singh
|
2615005WL001212
|
Jagtar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488414
|
|
JagtarSingh
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-120-001/134
(SINGHPURA MANANA)
|
2615005000NRG23250520220025779
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488420
|
|
ManjitKaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-120-001/134
(SINGHPURA MANANA)
|
2615005000NRG23250520220025780
|
26/05/2022
|
Manjit Kaur
|
2615005WL001212
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488419
|
|
ManjitKaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23250520220025787
|
26/05/2022
|
Gurmail Singh
|
2615005WL001212
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488427
|
|
GurmailSingh
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23250520220025788
|
26/05/2022
|
Gurmail Singh
|
2615005WL001212
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488428
|
|
GurmailSingh
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-120-001/252
(SINGHPURA MANANA)
|
2615005000NRG23250520220025789
|
26/05/2022
|
Paramjit Singh
|
2615005WL001212
|
Paramjit Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488434
|
|
ParamjitSingh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-120-001/252
(SINGHPURA MANANA)
|
2615005000NRG23250520220025790
|
26/05/2022
|
Paramjit Singh
|
2615005WL001212
|
Paramjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488433
|
|
ParamjitSingh
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-120-001/268
(SINGHPURA MANANA)
|
2615005000NRG23250520220025793
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001212
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488429
|
|
SukhwinderKaur
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-120-001/268
(SINGHPURA MANANA)
|
2615005000NRG23250520220025794
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001212
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488430
|
|
SukhwinderKaur
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-120-001/278
(SINGHPURA MANANA)
|
2615005000NRG23250520220025795
|
26/05/2022
|
Soni
|
2615005WL001212
|
Soni
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488415
|
|
Soni
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-120-001/278
(SINGHPURA MANANA)
|
2615005000NRG23250520220025796
|
26/05/2022
|
Soni
|
2615005WL001212
|
Soni
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488416
|
|
Soni
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-120-001/280
(SINGHPURA MANANA)
|
2615005000NRG23250520220025799
|
26/05/2022
|
Jagjit Singh
|
2615005WL001212
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488417
|
|
JagjitSingh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-120-001/280
(SINGHPURA MANANA)
|
2615005000NRG23250520220025800
|
26/05/2022
|
Jagjit Singh
|
2615005WL001212
|
Jagjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488418
|
|
JagjitSingh
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23250520220025805
|
26/05/2022
|
Baljinder Kaur
|
2615005WL001212
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488432
|
|
BaljinderKaur
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23250520220025806
|
26/05/2022
|
Baljinder Kaur
|
2615005WL001212
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488431
|
|
BaljinderKaur
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-120-001/286
(SINGHPURA MANANA)
|
2615005000NRG23250520220025807
|
26/05/2022
|
Gurpreet Singh
|
2615005WL001212
|
Gurpreet Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488421
|
|
GurpreetSingh
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-120-001/286
(SINGHPURA MANANA)
|
2615005000NRG23250520220025808
|
26/05/2022
|
Gurpreet Singh
|
2615005WL001212
|
Gurpreet Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488422
|
|
GurpreetSingh
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-120-001/287
(SINGHPURA MANANA)
|
2615005000NRG23250520220025809
|
26/05/2022
|
Lakhvir Singh
|
2615005WL001212
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488426
|
|
LakhvirSingh
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-120-001/287
(SINGHPURA MANANA)
|
2615005000NRG23250520220025810
|
26/05/2022
|
Lakhvir Singh
|
2615005WL001212
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488425
|
|
LakhvirSingh
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-120-001/50
(SINGHPURA MANANA)
|
2615005000NRG23250520220025830
|
26/05/2022
|
Taro
|
2615005WL001212
|
Taro
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488424
|
|
Taro
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-120-001/50
(SINGHPURA MANANA)
|
2615005000NRG23250520220025832
|
26/05/2022
|
Taro
|
2615005WL001212
|
Taro
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488423
|
|
Taro
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG23240520220023330
|
26/05/2022
|
Mandeep Kaur
|
2615005WL001158
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488436
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-102-001/291
(KHOSA KOTLA)
|
2615005000NRG23240520220023269
|
26/05/2022
|
Kulwant Kaur
|
2615005WL001158
|
Kulwant Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488439
|
|
KulwantKaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-102-001/558
(KHOSA KOTLA)
|
2615005000NRG23240520220023271
|
26/05/2022
|
Lakhvir Singh
|
2615005WL001158
|
Lakhvir Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488438
|
|
LakhvirSingh
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-108-001/169
(GHALOTI)
|
2615005000NRG23240520220023280
|
26/05/2022
|
Kulvinder Kaur
|
2615005WL001158
|
Kulvinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488437
|
|
KulvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-102-001/561
(KHOSA KOTLA)
|
2615005000NRG23240520220023272
|
26/05/2022
|
Lovpreet Singh
|
2615005WL001158
|
Lovpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488440
|
|
LovpreetSingh
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-104-001/306
(LOHARA)
|
2615005000NRG23250520220025771
|
26/05/2022
|
Paramjit kaur
|
2615005WL001210
|
Paramjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488443
|
|
Paramjitkaur
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-104-001/310
(LOHARA)
|
2615005000NRG23240520220022943
|
26/05/2022
|
Harpreet kaur
|
2615005WL001149
|
Harpreet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892488441
|
Account closed
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-104-001/310
(LOHARA)
|
2615005000NRG23250520220025718
|
26/05/2022
|
Harpreet kaur
|
2615005WL001201
|
Harpreet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892488442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG23250520220025653
|
26/05/2022
|
Jasvir Singh
|
2615005WL001197
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488445
|
|
JasvirSingh
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-016-001/229
(JINDRA)
|
2615005000NRG23250520220025657
|
26/05/2022
|
Amandeep kaur
|
2615005WL001197
|
Amandeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488446
|
|
Amandeepkaur
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG23250520220025660
|
26/05/2022
|
Faqir chand
|
2615005WL001197
|
Faqir chand
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488444
|
|
Faqirchand
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-052-001/74
(SAID MOHAMMAD)
|
2615005000NRG23260520220027011
|
26/05/2022
|
Kiranjeet Kaur
|
2615005WL001232
|
Kiranjeet Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488447
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG23260520220027200
|
26/05/2022
|
Gurlal Singh
|
2615005WL001236
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488449
|
|
GurlalSingh
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-097-001/46
(BARRAH)
|
2615005000NRG23260520220027197
|
26/05/2022
|
Paramjit kaur
|
2615005WL001235
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488450
|
|
Paramjitkaur
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-108-001/112
(GHALOTI)
|
2615005000NRG23240520220023274
|
26/05/2022
|
Palvinder Kaur
|
2615005WL001158
|
Palvinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488448
|
|
PalvinderKaur
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-108-001/372
(GHALOTI)
|
2615005000NRG23240520220023311
|
26/05/2022
|
Kamaljit Kaur
|
2615005WL001158
|
Kamaljit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488453
|
|
KamaljitKaur
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-120-001/279
(SINGHPURA MANANA)
|
2615005000NRG23250520220025797
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001212
|
Sukhwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488451
|
|
SukhwinderKaur
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-120-001/279
(SINGHPURA MANANA)
|
2615005000NRG23250520220025798
|
26/05/2022
|
Sukhwinder Kaur
|
2615005WL001212
|
Sukhwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488452
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG23250520220025666
|
26/05/2022
|
Jassa Singh
|
2615005WL001197
|
Jassa Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488454
|
|
JassaSingh
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-093-001/63
(KISHANPUR KHURD)
|
2615005000NRG23260520220027193
|
26/05/2022
|
Lakhveer Singh
|
2615005WL001234
|
Lakhveer Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488455
|
|
LakhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG23240520220023259
|
26/05/2022
|
Mannudeep Kaur
|
2615005WL001158
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488470
|
|
MRS MANUDEEP KAUR
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023267
|
26/05/2022
|
Gurdip Singh
|
2615005WL001158
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488471
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-058-001/249
(DAULE WALA)
|
2615005000NRG23260520220027212
|
26/05/2022
|
jasbir kaur
|
2615005WL001238
|
jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488469
|
|
MRS JASBIR KAUR
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-058-001/250
(DAULE WALA)
|
2615005000NRG23260520220027213
|
26/05/2022
|
satpal singh
|
2615005WL001238
|
satpal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488467
|
|
MR SATPAL SINGH
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-058-001/251
(DAULE WALA)
|
2615005000NRG23260520220027214
|
26/05/2022
|
Jaspal singh
|
2615005WL001238
|
Jaspal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488466
|
|
MR JASPAL SINGH
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG23260520220027215
|
26/05/2022
|
Ratan singh
|
2615005WL001238
|
Ratan singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488468
|
|
MR RATAN SINGH
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005000NRG23240520220023333
|
26/05/2022
|
Sukhmani Kaur
|
2615005WL001158
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488465
|
|
MISS SUKHMANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-003-001/174
(MANDER KALAN)
|
2615005000NRG23250520220025774
|
26/05/2022
|
Budh Singh
|
2615005WL001211
|
Budh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488473
|
|
MR BUDH SINGH
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG23250520220025775
|
26/05/2022
|
Sukhwinder Singh
|
2615005WL001211
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488472
|
|
MR SUKHWINDER SINGH
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG23250520220025760
|
26/05/2022
|
Kamaljit Singh
|
2615005WL001209
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488481
|
|
MR KAMALJEET SINGH
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-005-001/70
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025740
|
26/05/2022
|
Jaspreet Kaur
|
2615005WL001205
|
Jaspreet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488479
|
|
MR DAVINDER SINGH
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025679
|
26/05/2022
|
Dato
|
2615005WL001198
|
Dato
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488476
|
|
MRS DATO DATO
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-047-001/110
(BHAINI)
|
2615005000NRG23250520220025627
|
26/05/2022
|
jarmal singh
|
2615005WL001194
|
jarmal singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488480
|
|
MR JARMAL SINGH
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-047-001/111
(BHAINI)
|
2615005000NRG23250520220025628
|
26/05/2022
|
Kulwant kaur
|
2615005WL001194
|
Kulwant kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488477
|
|
MRS KULWANT KAUR
|
()
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-047-001/48
(BHAINI)
|
2615005000NRG23250520220025844
|
26/05/2022
|
BOOTA
|
2615005WL001213
|
BOOTA
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488475
|
|
MR BOOTA SO AMAR SINGH
|
()
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-047-001/49
(BHAINI)
|
2615005000NRG23250520220025845
|
26/05/2022
|
BALJINDER SINGH
|
2615005WL001213
|
BALJINDER SINGH
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488474
|
|
MR BALJINDER SINGH
|
()
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-143-001/35
(KAMBO KALAN)
|
2615005000NRG23250520220025689
|
26/05/2022
|
Giyan Kaur
|
2615005WL001199
|
Giyan Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488478
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-038-001/101
(CHAK SINGH PURA)
|
2615005000NRG23250520220025641
|
26/05/2022
|
Jasveer kaur
|
2615005WL001195
|
Jasveer kaur
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488482
|
|
MRS JASVEER KAUR
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-038-001/66
(CHAK SINGH PURA)
|
2615005000NRG23250520220025732
|
26/05/2022
|
Seema
|
2615005WL001203
|
Seema
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488483
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG23250520220025656
|
26/05/2022
|
Rajinder Singh
|
2615005WL001197
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488484
|
|
MR RAJINDER SINGH
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-052-001/139
(SAID MOHAMMAD)
|
2615005000NRG23240520220023235
|
26/05/2022
|
Palwinder Kaur
|
2615005WL001157
|
Palwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488505
|
|
MRS PALWINDER KAUR
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-052-001/37
(SAID MOHAMMAD)
|
2615005000NRG23240520220023240
|
26/05/2022
|
MANJIT KAUR
|
2615005WL001157
|
MANJIT KAUR
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488491
|
|
MRS MANJEET KAUR
|
()
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-052-001/38
(SAID MOHAMMAD)
|
2615005000NRG23240520220023241
|
26/05/2022
|
JOGINDER KAUR
|
2615005WL001157
|
JOGINDER KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488490
|
|
MRS JOGINDER KAUR
|
()
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-052-001/38
(SAID MOHAMMAD)
|
2615005000NRG23260520220026994
|
26/05/2022
|
JOGINDER KAUR
|
2615005WL001232
|
JOGINDER KAUR
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488489
|
|
MRS JOGINDER KAUR
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23260520220026999
|
26/05/2022
|
baldev singh
|
2615005WL001232
|
baldev singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488488
|
|
MR BALDEV SINGH
|
()
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23240520220023243
|
26/05/2022
|
baldev singh
|
2615005WL001157
|
baldev singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488487
|
|
MR BALDEV SINGH
|
()
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-052-001/47
(SAID MOHAMMAD)
|
2615005000NRG23260520220027000
|
26/05/2022
|
massa singh
|
2615005WL001232
|
massa singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892488492
|
|
MR MASSA SINGH
|
()
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-052-001/6
(SAID MOHAMMAD)
|
2615005000NRG23260520220027006
|
26/05/2022
|
Kulwant Kaur
|
2615005WL001232
|
Kulwant Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488503
|
|
MR KULWANT KAUR
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-052-001/6
(SAID MOHAMMAD)
|
2615005000NRG23240520220023249
|
26/05/2022
|
Kulwant Kaur
|
2615005WL001157
|
Kulwant Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488504
|
|
MR KULWANT KAUR
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-052-001/63
(SAID MOHAMMAD)
|
2615005000NRG23240520220023250
|
26/05/2022
|
Charanjeet Kaur
|
2615005WL001157
|
Charanjeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488502
|
|
MRS CHARANJIT KAUR WO JASPAL SINGH
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-052-001/63
(SAID MOHAMMAD)
|
2615005000NRG23260520220027007
|
26/05/2022
|
Charanjeet Kaur
|
2615005WL001232
|
Charanjeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488501
|
|
MRS CHARANJIT KAUR WO JASPAL SINGH
|
()
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-052-001/65
(SAID MOHAMMAD)
|
2615005000NRG23260520220027008
|
26/05/2022
|
Rajwinder Kaur
|
2615005WL001232
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488493
|
|
MRS RAJWINDER KAUR
|
()
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-052-001/65
(SAID MOHAMMAD)
|
2615005000NRG23240520220023251
|
26/05/2022
|
Rajwinder Kaur
|
2615005WL001157
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892488494
|
|
MRS RAJWINDER KAUR
|
()
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-052-001/70
(SAID MOHAMMAD)
|
2615005000NRG23240520220023252
|
26/05/2022
|
Sukhwinder Singh
|
2615005WL001157
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488495
|
|
MR SUKHWINDER SINGH
|
()
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-052-001/70
(SAID MOHAMMAD)
|
2615005000NRG23260520220027009
|
26/05/2022
|
Sukhwinder Singh
|
2615005WL001232
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488496
|
|
MR SUKHWINDER SINGH
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-052-001/73
(SAID MOHAMMAD)
|
2615005000NRG23260520220027010
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001232
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488500
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-052-001/73
(SAID MOHAMMAD)
|
2615005000NRG23240520220023253
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001157
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488499
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-052-001/78
(SAID MOHAMMAD)
|
2615005000NRG23240520220023254
|
26/05/2022
|
Piar Kaur
|
2615005WL001157
|
Piar Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488497
|
|
MRS PIAR KAUR
|
()
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-052-001/78
(SAID MOHAMMAD)
|
2615005000NRG23260520220027013
|
26/05/2022
|
Piar Kaur
|
2615005WL001232
|
Piar Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488498
|
|
MRS PIAR KAUR
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-052-001/80
(SAID MOHAMMAD)
|
2615005000NRG23260520220027015
|
26/05/2022
|
Manga
|
2615005WL001232
|
Manga
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488485
|
|
MR MANGA
|
()
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-104-001/269
(LOHARA)
|
2615005000NRG23250520220025715
|
26/05/2022
|
Jaipreet Singh
|
2615005WL001201
|
Jaipreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488486
|
|
MASTER JAIPREET SINGH UG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-033-001/233
(KOT SADAR KHAN)
|
2615005000NRG23250520220025756
|
26/05/2022
|
Mahinder Singh
|
2615005WL001208
|
Mahinder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488507
|
|
MR MOHINDER SINGH S O KALA SINGH
|
()
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005000NRG23260520220027208
|
26/05/2022
|
Kuldeep Kaur
|
2615005WL001237
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488509
|
|
MRS KULDEEP KAUR
|
()
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-109-001/151
(CHEEMA)
|
2615005000NRG23260520220027210
|
26/05/2022
|
Paramjit Kaur
|
2615005WL001237
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488508
|
|
MRS PARAMJIT KAUR W O BABU SINGH
|
()
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-130-001/186
(KARYAL)
|
2615005000NRG23250520220025752
|
26/05/2022
|
tara singh
|
2615005WL001207
|
tara singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488510
|
|
MR TARA SINGH MALA SINGH
|
()
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-130-001/252
(KARYAL)
|
2615005000NRG23250520220025754
|
26/05/2022
|
Ruldu Singh
|
2615005WL001207
|
Ruldu Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488506
|
|
MR RULDU SINGH AND CDPO DHARAMKOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-098-001/118
(JALALABAD)
|
2615005000NRG23250520220025743
|
26/05/2022
|
Jasveer Kaur
|
2615005WL001206
|
Jasveer Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488513
|
|
MRS JASVIR KAUR
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-098-001/3
(JALALABAD)
|
2615005000NRG23250520220025744
|
26/05/2022
|
Premvati
|
2615005WL001206
|
Premvati
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488516
|
|
MRS PREM WATI
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-098-001/507
(JALALABAD)
|
2615005000NRG23250520220025746
|
26/05/2022
|
MANPREET KAUR
|
2615005WL001206
|
MANPREET KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488514
|
|
MRS MANPREET KAUR
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-098-001/571
(JALALABAD)
|
2615005000NRG23250520220025748
|
26/05/2022
|
Kulwinder Kaur
|
2615005WL001206
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488511
|
|
MR KULWINDER KAUR
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG23250520220025749
|
26/05/2022
|
Ranjit Kaur
|
2615005WL001206
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488515
|
|
MRS RANJIT KAUR
|
()
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23250520220025750
|
26/05/2022
|
Simarjit Kaur
|
2615005WL001206
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488512
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-005-001/116
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025739
|
26/05/2022
|
Rajwinder Kaur
|
2615005WL001205
|
Rajwinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488517
|
|
MRS RAJWINDER KAUR
|
()
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-005-001/70
(FATEH ULLA SHAH)
|
2615005000NRG23250520220025678
|
26/05/2022
|
Davinder Singh
|
2615005WL001198
|
Davinder Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488518
|
|
MR DAVINDER SINGH
|
()
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-020-001/50
(LAL HANDI)
|
2615005000NRG23250520220025768
|
26/05/2022
|
Daler Singh
|
2615005WL001209
|
Daler Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488519
|
|
MR DALER SINGH
|
()
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-047-001/107
(BHAINI)
|
2615005000NRG23250520220025626
|
26/05/2022
|
sukhdev singh
|
2615005WL001194
|
sukhdev singh
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488521
|
|
MR SUKHDEV SINGH
|
()
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-143-001/58
(KAMBO KALAN)
|
2615005000NRG23250520220025696
|
26/05/2022
|
Gurmel Kaur
|
2615005WL001199
|
Gurmel Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488520
|
|
MASTER HARPREET SINGH UG GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397902
|
397902
|
|
|
|
|
|
|
|