|
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-15-005-082-001/476
(REHARWAN)
|
2615005000NRG23261020220196080
|
26/10/2022
|
bittu singh
|
2615005WL008313
|
bittu singh
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731957
|
|
bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/590
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196051
|
26/10/2022
|
Kant Kaur
|
2615005WL008312
|
Kant Kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097731960
|
|
Kant Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/295
(KAILA)
|
2615005000NRG23261020220195779
|
26/10/2022
|
Tarsem Singh
|
2615005WL008304
|
Tarsem Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731958
|
|
Tarsem Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG23261020220195783
|
26/10/2022
|
Vazir singh
|
2615005WL008304
|
Vazir singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731959
|
|
Vazir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-124-001/118
(KHOSA RANDHIR)
|
2615005000NRG23261020220195976
|
26/10/2022
|
Simarjeet kaur
|
2615005WL008310
|
Simarjeet kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097731961
|
|
Simarjeet kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-124-001/370
(KHOSA RANDHIR)
|
2615005000NRG23261020220196014
|
26/10/2022
|
amandeep kaur
|
2615005WL008310
|
amandeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731956
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/351
(BHINDER KHURD)
|
2615005000NRG23261020220196126
|
26/10/2022
|
Lachhman Singh
|
2615005WL008317
|
Lachhman Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731962
|
|
Lachhman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/101
(BHINDER KHURD)
|
2615005000NRG23261020220196124
|
26/10/2022
|
Balwant Singh
|
2615005WL008317
|
Balwant Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731955
|
|
Balwant Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/292
(BHINDER KHURD)
|
2615005000NRG23261020220196125
|
26/10/2022
|
Jagroop singh
|
2615005WL008317
|
Jagroop singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731953
|
|
Jagroop singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG23261020220196133
|
26/10/2022
|
Balwinder Kaur
|
2615005WL008317
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731966
|
|
Balwinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG23261020220196134
|
26/10/2022
|
Preetpal kaur
|
2615005WL008317
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731963
|
|
Preetpal kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG23261020220196135
|
26/10/2022
|
KAMALJEET KAUR
|
2615005WL008317
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731969
|
|
KAMALJEET KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG23261020220196136
|
26/10/2022
|
RAJANDEEP KAUR
|
2615005WL008317
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731964
|
|
RAJANDEEP KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG23261020220196137
|
26/10/2022
|
Kulwinder kaur
|
2615005WL008317
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731952
|
|
Kulwinder kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG23261020220196138
|
26/10/2022
|
Jasdeep kaur
|
2615005WL008317
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731954
|
|
Jasdeep kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/493
(BHINDER KALAN)
|
2615005000NRG23261020220196139
|
26/10/2022
|
Kuldeep kaur
|
2615005WL008317
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097731968
|
|
Kuldeep kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/560
(BHINDER KALAN)
|
2615005000NRG23261020220196142
|
26/10/2022
|
Amarjit Singh
|
2615005WL008317
|
Amarjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731965
|
|
Amarjit Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/660
(BHINDER KALAN)
|
2615005000NRG23261020220196144
|
26/10/2022
|
Kirpal Singh
|
2615005WL008317
|
Kirpal Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731967
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/402
(KAILA)
|
2615005000NRG23261020220195782
|
26/10/2022
|
Amarjit singh
|
2615005WL008304
|
Amarjit singh
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731970
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/17
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195863
|
26/10/2022
|
Manjit Kaur
|
2615005WL008308
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731972
|
|
Manjit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/229
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195869
|
26/10/2022
|
Sarabjit Kaur
|
2615005WL008308
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731951
|
|
Sarabjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195880
|
26/10/2022
|
Balvir Singh
|
2615005WL008308
|
Balvir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731971
|
|
Balvir Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196093
|
26/10/2022
|
Malkit Kaur
|
2615005WL008314
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731979
|
|
Malkit Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/406
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196096
|
26/10/2022
|
Binder Kaur
|
2615005WL008314
|
Binder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731977
|
|
Binder Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/471
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195891
|
26/10/2022
|
Rimpy Kaur
|
2615005WL008308
|
Rimpy Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731973
|
|
Rimpy Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/478
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195892
|
26/10/2022
|
Manjit Kaur
|
2615005WL008308
|
Manjit Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097731983
|
|
Manjit Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/502
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195895
|
26/10/2022
|
Gurnam Kaur
|
2615005WL008308
|
Gurnam Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731976
|
|
Gurnam Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/509
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195896
|
26/10/2022
|
Gurmail Kaur
|
2615005WL008308
|
Gurmail Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731974
|
|
Gurmail Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/533
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196100
|
26/10/2022
|
Gurjant Singh
|
2615005WL008314
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731980
|
|
Gurjant Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195898
|
26/10/2022
|
Rani
|
2615005WL008308
|
Rani
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731982
|
|
Rani
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/540
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195899
|
26/10/2022
|
Sarabjeet Singh
|
2615005WL008308
|
Sarabjeet Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731975
|
|
Sarabjeet Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/547
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195901
|
26/10/2022
|
Jaspreet Kaur
|
2615005WL008308
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731978
|
|
Jaspreet Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/629
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195908
|
26/10/2022
|
Simerjeet Kaur
|
2615005WL008308
|
Simerjeet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731950
|
|
Simerjeet Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/737
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196104
|
26/10/2022
|
Gora Singh
|
2615005WL008314
|
Gora Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731984
|
|
Gora Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/768
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195916
|
26/10/2022
|
Jasmel Singh
|
2615005WL008308
|
Jasmel Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731987
|
|
Jasmel Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/770
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195917
|
26/10/2022
|
Baljinder Kaur
|
2615005WL008308
|
Baljinder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731981
|
|
Baljinder Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/774
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195918
|
26/10/2022
|
Charan Singh
|
2615005WL008308
|
Charan Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731985
|
|
Charan Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195920
|
26/10/2022
|
Reetu Kaur
|
2615005WL008308
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731986
|
|
Reetu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/199
(SHERPUR KHURD)
|
2615005000NRG23261020220196054
|
26/10/2022
|
Amrik Singh
|
2615005WL008313
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732129
|
|
Amrik Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/526
(REHARWAN)
|
2615005000NRG23261020220196083
|
26/10/2022
|
Jagdeep singh
|
2615005WL008313
|
Jagdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732130
|
|
Jagdeep singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195861
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008308
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732058
|
|
Kulwinder Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/195
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195864
|
26/10/2022
|
Rajprit Kaur
|
2615005WL008308
|
Rajprit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732062
|
|
Rajprit Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/230
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195870
|
26/10/2022
|
Gurmail Kaur
|
2615005WL008308
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732059
|
|
Gurmail Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195872
|
26/10/2022
|
Hakam Singh
|
2615005WL008308
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732046
|
|
Hakam Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-114-001/279
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195792
|
26/10/2022
|
paramjit kaur
|
2615005WL008307
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732063
|
|
paramjit kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-114-001/288
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195876
|
26/10/2022
|
Jagroop Singh
|
2615005WL008308
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732048
|
|
Jagroop Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/288
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195875
|
26/10/2022
|
Manpreet Kaur
|
2615005WL008308
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732067
|
|
Manpreet Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-114-001/292
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195877
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008308
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732127
|
|
Kulwinder Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-114-001/316
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196092
|
26/10/2022
|
Paramjit Kaur
|
2615005WL008314
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732069
|
|
Paramjit Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195878
|
26/10/2022
|
Jaswinder Kaur
|
2615005WL008308
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732073
|
|
Jaswinder Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-114-001/332
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195881
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008308
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732060
|
|
Karamjit Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195883
|
26/10/2022
|
Kamaljit Kaur
|
2615005WL008308
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732066
|
|
Kamaljit Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195889
|
26/10/2022
|
Jasvir Kaur
|
2615005WL008308
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732110
|
|
Jasvir Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196097
|
26/10/2022
|
Manjit Kaur
|
2615005WL008314
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732071
|
|
Manjit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-114-001/416
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196098
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008314
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732049
|
|
Karamjit Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-114-001/492
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195894
|
26/10/2022
|
Paramjit Kaur
|
2615005WL008308
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732111
|
|
Paramjit Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/541
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195900
|
26/10/2022
|
Navdeep Kaur
|
2615005WL008308
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732065
|
|
Navdeep Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/566
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195902
|
26/10/2022
|
Charanjit Kaur
|
2615005WL008308
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732128
|
|
Charanjit Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/575
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195903
|
26/10/2022
|
Kamaljeet Kaur
|
2615005WL008308
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732070
|
|
Kamaljeet Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/596
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195904
|
26/10/2022
|
Gurmeet Kaur
|
2615005WL008308
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732055
|
|
Gurmeet Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-114-001/619
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195905
|
26/10/2022
|
Gurpreet Kaur
|
2615005WL008308
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732072
|
|
Gurpreet Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-114-001/63
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195909
|
26/10/2022
|
Rajwinder Kaur
|
2615005WL008308
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732068
|
|
Rajwinder Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195911
|
26/10/2022
|
Preet Kaur
|
2615005WL008308
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732109
|
|
Preet Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-114-001/732
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196102
|
26/10/2022
|
Navjot Kaur
|
2615005WL008314
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732054
|
|
Navjot Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-114-001/736
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196103
|
26/10/2022
|
Hardeep Singh
|
2615005WL008314
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732064
|
|
Hardeep Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-114-001/750
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195914
|
26/10/2022
|
Sarabjit Singh
|
2615005WL008308
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732047
|
|
Sarabjit Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-114-001/775
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195919
|
26/10/2022
|
Ranjeet Singh
|
2615005WL008308
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732050
|
|
Ranjeet Singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195921
|
26/10/2022
|
Vicky Singh
|
2615005WL008308
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732051
|
|
Vicky Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/135
(CHUGGA KALAN)
|
2615005000NRG23261020220195799
|
26/10/2022
|
Jagseer singh
|
2615005WL008307
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732115
|
|
Jagseer singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/135
(CHUGGA KALAN)
|
2615005000NRG23261020220195800
|
26/10/2022
|
Jagseer singh
|
2615005WL008307
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732114
|
|
Jagseer singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG23261020220195801
|
26/10/2022
|
Ramandeep Kaur
|
2615005WL008307
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732061
|
|
Ramandeep Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG23261020220195819
|
26/10/2022
|
Jasveer Kaur
|
2615005WL008307
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097732056
|
|
Jasveer Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG23261020220195822
|
26/10/2022
|
VEERPAL KAUR
|
2615005WL008307
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732122
|
|
VEERPAL KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG23261020220195823
|
26/10/2022
|
VEERPAL KAUR
|
2615005WL008307
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732121
|
|
VEERPAL KAUR
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-123-001/228
(CHUGGA KALAN)
|
2615005000NRG23261020220195826
|
26/10/2022
|
Karamjit kaur
|
2615005WL008307
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732113
|
|
Karamjit kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-123-001/228
(CHUGGA KALAN)
|
2615005000NRG23261020220195827
|
26/10/2022
|
Karamjit kaur
|
2615005WL008307
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732112
|
|
Karamjit kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-123-001/229
(CHUGGA KALAN)
|
2615005000NRG23261020220195828
|
26/10/2022
|
Jaspal kaur
|
2615005WL008307
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732118
|
|
Jaspal kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-123-001/229
(CHUGGA KALAN)
|
2615005000NRG23261020220195829
|
26/10/2022
|
Jaspal kaur
|
2615005WL008307
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732119
|
|
Jaspal kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-123-001/232
(CHUGGA KALAN)
|
2615005000NRG23261020220195830
|
26/10/2022
|
MANDEEP KAUR
|
2615005WL008307
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732117
|
|
MANDEEP KAUR
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG23261020220195831
|
26/10/2022
|
Karamjit kaur
|
2615005WL008307
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732126
|
|
Karamjit kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG23261020220195832
|
26/10/2022
|
Karamjit kaur
|
2615005WL008307
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732125
|
|
Karamjit kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-123-001/249
(CHUGGA KALAN)
|
2615005000NRG23261020220195833
|
26/10/2022
|
Jaswinder kaur
|
2615005WL008307
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732124
|
|
Jaswinder kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-123-001/249
(CHUGGA KALAN)
|
2615005000NRG23261020220195834
|
26/10/2022
|
Jaswinder kaur
|
2615005WL008307
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732123
|
|
Jaswinder kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-123-001/25
(CHUGGA KALAN)
|
2615005000NRG23261020220195835
|
26/10/2022
|
Jasveer Kaur
|
2615005WL008307
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732057
|
|
Jasveer Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-123-001/250
(CHUGGA KALAN)
|
2615005000NRG23261020220195836
|
26/10/2022
|
Gurjant Singh
|
2615005WL008307
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732116
|
|
Gurjant Singh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-123-001/250
(CHUGGA KALAN)
|
2615005000NRG23261020220195837
|
26/10/2022
|
Gurjant Singh
|
2615005WL008307
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732120
|
|
Gurjant Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-123-001/268
(CHUGGA KALAN)
|
2615005000NRG23261020220195841
|
26/10/2022
|
charanjit kaur
|
2615005WL008307
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732052
|
|
charanjit kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-123-001/268
(CHUGGA KALAN)
|
2615005000NRG23261020220195842
|
26/10/2022
|
charanjit kaur
|
2615005WL008307
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732053
|
|
charanjit kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-126-001/108
(UMARIANA)
|
2615005000NRG23261020220196105
|
26/10/2022
|
Rani kaur
|
2615005WL008315
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732044
|
|
Rani kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-126-001/112
(UMARIANA)
|
2615005000NRG23261020220196107
|
26/10/2022
|
Maninder kaur
|
2615005WL008315
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732043
|
|
Maninder kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG23261020220196108
|
26/10/2022
|
Jaswinder Kaur
|
2615005WL008315
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732132
|
|
Jaswinder Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG23261020220196114
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008315
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732045
|
|
Kulwinder Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-126-001/8
(UMARIANA)
|
2615005000NRG23261020220196117
|
26/10/2022
|
Jasvinder Kaur
|
2615005WL008315
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732131
|
|
Jasvinder Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-126-001/9
(UMARIANA)
|
2615005000NRG23261020220196119
|
26/10/2022
|
Balvir Kaur
|
2615005WL008315
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732041
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-124-001/127
(KHOSA RANDHIR)
|
2615005000NRG23261020220195978
|
26/10/2022
|
Sukhjit Kaur
|
2615005WL008310
|
Sukhjit Kaur
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731989
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005000NRG23261020220195973
|
26/10/2022
|
Surjit Singh
|
2615005WL008310
|
Surjit Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731992
|
|
Surjit Singh
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-124-001/114
(KHOSA RANDHIR)
|
2615005000NRG23261020220195975
|
26/10/2022
|
Sukhdip kaur
|
2615005WL008310
|
Sukhdip kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097731988
|
|
Sukhdip kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG23261020220195981
|
26/10/2022
|
Chand Singh
|
2615005WL008310
|
Chand Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731990
|
|
Chand Singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG23261020220195990
|
26/10/2022
|
KULWINDER KAUR
|
2615005WL008310
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731991
|
|
KULWINDER KAUR
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-124-001/239
(KHOSA RANDHIR)
|
2615005000NRG23261020220195997
|
26/10/2022
|
Manjinder Kaur
|
2615005WL008310
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731993
|
|
Manjinder Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-124-001/265
(KHOSA RANDHIR)
|
2615005000NRG23261020220196000
|
26/10/2022
|
Charanjit Singh
|
2615005WL008310
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731994
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23261020220196057
|
26/10/2022
|
Charanjit Kaur
|
2615005WL008313
|
Charanjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732001
|
|
Charanjit Kaur
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-077-001/138
(MUDARPUR)
|
2615005000NRG23261020220196056
|
26/10/2022
|
Surinder Singh
|
2615005WL008313
|
Surinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732005
|
|
Surinder Singh
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23261020220196058
|
26/10/2022
|
Gurmej singh
|
2615005WL008313
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732000
|
|
Gurmej singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23261020220196059
|
26/10/2022
|
Kashmir singh
|
2615005WL008313
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731996
|
|
Kashmir singh
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23261020220196060
|
26/10/2022
|
Kuldeep singh
|
2615005WL008313
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731999
|
|
Kuldeep singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23261020220196061
|
26/10/2022
|
Sant kaur
|
2615005WL008313
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732003
|
|
Sant kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-077-001/168
(MUDARPUR)
|
2615005000NRG23261020220196062
|
26/10/2022
|
Dhian Kaur
|
2615005WL008313
|
Dhian Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732004
|
|
Dhian Kaur
|
()
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-077-001/169
(MUDARPUR)
|
2615005000NRG23261020220196063
|
26/10/2022
|
Gurjant Singh
|
2615005WL008313
|
Gurjant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731997
|
|
Gurjant Singh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23261020220196066
|
26/10/2022
|
BACHAN SINGH
|
2615005WL008313
|
BACHAN SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731995
|
|
BACHAN SINGH
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-077-001/54
(MUDARPUR)
|
2615005000NRG23261020220196067
|
26/10/2022
|
DALIP KAUR
|
2615005WL008313
|
DALIP KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731998
|
|
DALIP KAUR
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-134-001/147
(SANGHERA)
|
2615005000NRG23261020220196085
|
26/10/2022
|
PARAMJEET KAUR
|
2615005WL008313
|
PARAMJEET KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732002
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196040
|
26/10/2022
|
Manpreet Kaur
|
2615005WL008312
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732010
|
|
Manpreet Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196042
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008312
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731949
|
|
Kulwant Kaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-011-001/140
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196043
|
26/10/2022
|
Kashmir Kaur
|
2615005WL008312
|
Kashmir Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732008
|
|
Kashmir Kaur
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-011-001/151
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196044
|
26/10/2022
|
Mora singh
|
2615005WL008312
|
Mora singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731947
|
|
Mora singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196045
|
26/10/2022
|
Darshan Singh
|
2615005WL008312
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731948
|
|
Darshan Singh
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196046
|
26/10/2022
|
Sawarn Singh
|
2615005WL008312
|
Sawarn Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732007
|
|
Sawarn Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-011-001/234
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196047
|
26/10/2022
|
Bholi Kaur
|
2615005WL008312
|
Bholi Kaur
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732009
|
|
Bholi Kaur
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-140-001/470
(SHERPUR KHURD)
|
2615005000NRG23261020220196086
|
26/10/2022
|
AMandeep kaur
|
2615005WL008313
|
AMandeep kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732006
|
|
AMandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005000NRG23261020220196082
|
26/10/2022
|
Darshan Singh
|
2615005WL008313
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731946
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG23261020220196087
|
26/10/2022
|
Nachattar Kaur
|
2615005WL008314
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731944
|
|
Nachattar Kaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-100-001/154
(MANAWAN)
|
2615005000NRG23261020220196088
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008314
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731943
|
|
Kulwinder Kaur
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG23261020220196089
|
26/10/2022
|
Sarbarjit Kaur
|
2615005WL008314
|
Sarbarjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731945
|
|
Sarbarjit Kaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG23261020220196091
|
26/10/2022
|
Arshdeep Kaur
|
2615005WL008314
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731942
|
|
Arshdeep Kaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-126-001/111
(UMARIANA)
|
2615005000NRG23261020220196106
|
26/10/2022
|
Navjot kaur
|
2615005WL008315
|
Navjot kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731938
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-124-001/86
(KHOSA RANDHIR)
|
2615005000NRG23261020220196035
|
26/10/2022
|
MANJIT KAUR
|
2615005WL008310
|
MANJIT KAUR
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732011
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-124-001/113
(KHOSA RANDHIR)
|
2615005000NRG23261020220195974
|
26/10/2022
|
Shinder Singh
|
2615005WL008310
|
Shinder Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732012
|
|
Shinder Singh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-124-001/121
(KHOSA RANDHIR)
|
2615005000NRG23261020220195977
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008310
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732027
|
|
Kulwinder Kaur
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG23261020220195979
|
26/10/2022
|
Paramjit Kaur
|
2615005WL008310
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732028
|
|
Paramjit Kaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG23261020220195980
|
26/10/2022
|
harjit kaur
|
2615005WL008310
|
harjit kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732023
|
|
harjit kaur
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-124-001/194
(KHOSA RANDHIR)
|
2615005000NRG23261020220195991
|
26/10/2022
|
Mohinder Singh
|
2615005WL008310
|
Mohinder Singh
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732025
|
|
Mohinder Singh
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-124-001/234
(KHOSA RANDHIR)
|
2615005000NRG23261020220195996
|
26/10/2022
|
Mukhtiar Kaur
|
2615005WL008310
|
Mukhtiar Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732017
|
|
Mukhtiar Kaur
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-124-001/275
(KHOSA RANDHIR)
|
2615005000NRG23261020220196002
|
26/10/2022
|
Sewak Singh
|
2615005WL008310
|
Sewak Singh
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097732022
|
|
Sewak Singh
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-124-001/317
(KHOSA RANDHIR)
|
2615005000NRG23261020220196004
|
26/10/2022
|
Veerpal Kaur
|
2615005WL008310
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732013
|
|
Veerpal Kaur
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-124-001/321
(KHOSA RANDHIR)
|
2615005000NRG23261020220196005
|
26/10/2022
|
ramandeep kaur
|
2615005WL008310
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732018
|
|
ramandeep kaur
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005000NRG23261020220196008
|
26/10/2022
|
manjit kaur
|
2615005WL008310
|
manjit kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732024
|
|
manjit kaur
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-124-001/352
(KHOSA RANDHIR)
|
2615005000NRG23261020220196010
|
26/10/2022
|
Raj Rani
|
2615005WL008310
|
Raj Rani
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732021
|
|
Raj Rani
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005000NRG23261020220196025
|
26/10/2022
|
Nider Kaur
|
2615005WL008310
|
Nider Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732016
|
|
Nider Kaur
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-124-001/477
(KHOSA RANDHIR)
|
2615005000NRG23261020220196026
|
26/10/2022
|
Amandeep Kaur
|
2615005WL008310
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732030
|
|
Amandeep Kaur
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-124-001/479
(KHOSA RANDHIR)
|
2615005000NRG23261020220196027
|
26/10/2022
|
Jaspreet Kaur
|
2615005WL008310
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732029
|
|
Jaspreet Kaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-124-001/494
(KHOSA RANDHIR)
|
2615005000NRG23261020220196028
|
26/10/2022
|
Jagsir Singh
|
2615005WL008310
|
Jagsir Singh
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732015
|
|
Jagsir Singh
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-124-001/524
(KHOSA RANDHIR)
|
2615005000NRG23261020220196030
|
26/10/2022
|
JASPREET KAUR
|
2615005WL008310
|
JASPREET KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732014
|
|
JASPREET KAUR
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-124-001/527
(KHOSA RANDHIR)
|
2615005000NRG23261020220196031
|
26/10/2022
|
KULDEEP KAUR
|
2615005WL008310
|
KULDEEP KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732026
|
|
KULDEEP KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-124-001/553
(KHOSA RANDHIR)
|
2615005000NRG23261020220196032
|
26/10/2022
|
kuldeep kaur
|
2615005WL008310
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732019
|
|
kuldeep kaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-124-001/561
(KHOSA RANDHIR)
|
2615005000NRG23261020220196033
|
26/10/2022
|
Rani kaur
|
2615005WL008310
|
Rani kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732020
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23261020220195785
|
26/10/2022
|
Jaimal Singh
|
2615005WL008305
|
Jaimal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732037
|
|
Jaimal Singh
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23261020220195784
|
26/10/2022
|
MANPREET KAUR
|
2615005WL008305
|
MANPREET KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732038
|
|
MANPREET KAUR
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG23261020220196069
|
26/10/2022
|
Lakhvinder Kaur
|
2615005WL008313
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732034
|
|
Lakhvinder Kaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-082-001/286
(REHARWAN)
|
2615005000NRG23261020220196073
|
26/10/2022
|
Mangat singh
|
2615005WL008313
|
Mangat singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732033
|
|
Mangat singh
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG23261020220196074
|
26/10/2022
|
Ajmer Singh
|
2615005WL008313
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732032
|
|
Ajmer Singh
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG23261020220196075
|
26/10/2022
|
Gurmukh Singh
|
2615005WL008313
|
Gurmukh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732031
|
|
Gurmukh Singh
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG23261020220196076
|
26/10/2022
|
Gurdev Singh
|
2615005WL008313
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732036
|
|
Gurdev Singh
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-082-001/428
(REHARWAN)
|
2615005000NRG23261020220196077
|
26/10/2022
|
sunita rani
|
2615005WL008313
|
sunita rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731940
|
|
sunita rani
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005000NRG23261020220196078
|
26/10/2022
|
Ranjit singh
|
2615005WL008313
|
Ranjit singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097731941
|
|
Ranjit singh
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-082-001/460
(REHARWAN)
|
2615005000NRG23261020220196079
|
26/10/2022
|
sonia
|
2615005WL008313
|
sonia
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732039
|
|
sonia
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-082-001/480
(REHARWAN)
|
2615005000NRG23261020220196081
|
26/10/2022
|
Swaran singh
|
2615005WL008313
|
Swaran singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732035
|
|
Swaran singh
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542
(BHINDER KALAN)
|
2615005000NRG23261020220196141
|
26/10/2022
|
jagtar singh
|
2615005WL008317
|
jagtar singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732040
|
|
jagtar singh
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-123-001/262
(CHUGGA KALAN)
|
2615005000NRG23261020220195840
|
26/10/2022
|
Darshan singh
|
2615005WL008307
|
Darshan singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732042
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-124-001/521
(KHOSA RANDHIR)
|
2615005000NRG23261020220196029
|
26/10/2022
|
Manjinder Kaur
|
2615005WL008310
|
Manjinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097731939
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-126-001/28
(UMARIANA)
|
2615005000NRG23261020220196109
|
26/10/2022
|
Manpreet Kaur
|
2615005WL008315
|
Manpreet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732074
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/480
(JALALABAD)
|
2615005000NRG23261020220196128
|
26/10/2022
|
Parvinder Kaur
|
2615005WL008317
|
Parvinder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732077
|
|
MS PARVINDER KAUR
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-123-001/210
(CHUGGA KALAN)
|
2615005000NRG23261020220195820
|
26/10/2022
|
KULWINDER KAUR
|
2615005WL008307
|
KULWINDER KAUR
|
00415
|
SBIN0011907
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732075
|
|
MRS KULWINDER KAUR
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-123-001/210
(CHUGGA KALAN)
|
2615005000NRG23261020220195821
|
26/10/2022
|
KULWINDER KAUR
|
2615005WL008307
|
KULWINDER KAUR
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732076
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23261020220196065
|
26/10/2022
|
PAL KAUR
|
2615005WL008313
|
PAL KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732107
|
|
MRS PAL KAUR
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-077-001/28
(MUDARPUR)
|
2615005000NRG23261020220196064
|
26/10/2022
|
Saroop Singh
|
2615005WL008313
|
Saroop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732108
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-011-001/107
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196041
|
26/10/2022
|
Piara Singh
|
2615005WL008312
|
Piara Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732081
|
|
MR PIYARA SINGH SO VISHKHA SINGH CDPO DM
|
()
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-011-001/489
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196050
|
26/10/2022
|
Sarabjit kaur
|
2615005WL008312
|
Sarabjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732106
|
|
MRS SARABJIT KAUR
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-011-001/7
(NOORPUR HAKIMA)
|
2615005000NRG23261020220196053
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008312
|
Karamjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732080
|
|
MR MANDEEP SINGH
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-052-001/6
(SAID MOHAMMAD)
|
2615005000NRG23261020220195790
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008306
|
Kulwant Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732082
|
|
MR KULWANT KAUR
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-054-001/300
(KAILA)
|
2615005000NRG23261020220195780
|
26/10/2022
|
Jaswinder Kaur
|
2615005WL008304
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732083
|
|
MRS JASWINDER KAUR
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-123-001/221
(CHUGGA KALAN)
|
2615005000NRG23261020220195824
|
26/10/2022
|
JASVIR KAUR
|
2615005WL008307
|
JASVIR KAUR
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732078
|
|
MRS JASVIR KAUR
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-123-001/221
(CHUGGA KALAN)
|
2615005000NRG23261020220195825
|
26/10/2022
|
JASVIR KAUR
|
2615005WL008307
|
JASVIR KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732079
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG23261020220195802
|
26/10/2022
|
Pawandeep kaur
|
2615005WL008307
|
Pawandeep kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732085
|
|
MS PAWANDEEP KAUR
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-123-001/142
(CHUGGA KALAN)
|
2615005000NRG23261020220195803
|
26/10/2022
|
Pawandeep kaur
|
2615005WL008307
|
Pawandeep kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732084
|
|
MS PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-098-001/475
(JALALABAD)
|
2615005000NRG23261020220196127
|
26/10/2022
|
Mukhtiar Kaur
|
2615005WL008317
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732088
|
|
MR MUKHTIAR KAUR
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-098-001/498
(JALALABAD)
|
2615005000NRG23261020220196129
|
26/10/2022
|
rani kaur
|
2615005WL008317
|
rani kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732087
|
|
MRS RANI
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-098-001/604
(JALALABAD)
|
2615005000NRG23261020220196130
|
26/10/2022
|
Jaswant Kaur
|
2615005WL008317
|
Jaswant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732104
|
|
MRS JASWANT KAUR W O TAKWINDER SINGH
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-098-001/675
(JALALABAD)
|
2615005000NRG23261020220196131
|
26/10/2022
|
Parminder Kaur
|
2615005WL008317
|
Parminder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732105
|
|
MRS PARMINDER KAUR
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-110-001/659
(BHINDER KALAN)
|
2615005000NRG23261020220196143
|
26/10/2022
|
Gagandeep Kaur
|
2615005WL008317
|
Gagandeep Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732086
|
|
MRS GAGANDEEP KAUR
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-114-001/123
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195857
|
26/10/2022
|
iqbal Singh
|
2615005WL008308
|
iqbal Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732090
|
|
MR IQBAL SINGH
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-114-001/147
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195860
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008308
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732100
|
|
MRS KULWANT KAUR
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-114-001/168
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195862
|
26/10/2022
|
Harjit kaur
|
2615005WL008308
|
Harjit kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732098
|
|
MRS HARJIT KAUR
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195885
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008308
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732096
|
|
MRS KARAM KAUR
|
()
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-114-001/398
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195888
|
26/10/2022
|
Surinder Kaur
|
2615005WL008308
|
Surinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732097
|
|
MRS SURINDER KAUR
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-114-001/537
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195897
|
26/10/2022
|
Gurcharan Singh
|
2615005WL008308
|
Gurcharan Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732099
|
|
MR GURCHARAN SINGH
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220196101
|
26/10/2022
|
Gurmeet Kaur
|
2615005WL008314
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732089
|
|
MRS GURMEET KAUR
|
()
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195906
|
26/10/2022
|
Baljit Kaur
|
2615005WL008308
|
Baljit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732094
|
|
MRS BALJIT KAUR
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-114-001/62
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195907
|
26/10/2022
|
Bhupinder Singh
|
2615005WL008308
|
Bhupinder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732093
|
|
MR BHUPINDER SINGH
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-114-001/64
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195910
|
26/10/2022
|
Kuldeep Kaur
|
2615005WL008308
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732095
|
|
MRS KULDEEP KAUR LACHHMAN SINGH
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-114-001/7
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195912
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008308
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732092
|
|
MRS KULWANT KAUR
|
()
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-114-001/73
(FATEHGARH KOROTANA)
|
2615005000NRG23261020220195913
|
26/10/2022
|
Amarjit Kaur
|
2615005WL008308
|
Amarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732091
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG23261020220195838
|
26/10/2022
|
Prem lata
|
2615005WL008307
|
Prem lata
|
00468
|
UBIN0555550
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732102
|
|
Prem lata
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-123-001/261
(CHUGGA KALAN)
|
2615005000NRG23261020220195839
|
26/10/2022
|
Prem lata
|
2615005WL008307
|
Prem lata
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732103
|
|
Prem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG23261020220196055
|
26/10/2022
|
Channa Singh
|
2615005WL008313
|
Channa Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732101
|
|
Channa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290742
|
290742
|
|
|
|
|
|
|
|