|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155343
|
29/08/2022
|
Mukhtiar Singh
|
2615005WL006124
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557511
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/450
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155347
|
29/08/2022
|
Jaswant Kaur
|
2615005WL006124
|
Jaswant Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557510
|
|
Jaswant Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG23290820220155144
|
29/08/2022
|
HARDIP KAUR
|
2615005WL006111
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557509
|
|
HARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-034-001/59
(JAFFARWAL)
|
2615005000NRG23290820220155194
|
29/08/2022
|
Gurdev Singh
|
2615005WL006115
|
Gurdev Singh
|
00080
|
CLBL0000069
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557506
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-043-001/16
(ROSHAN WALA)
|
2615005000NRG23290820220155153
|
29/08/2022
|
Rajdeep kaur
|
2615005WL006111
|
Rajdeep kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557514
|
|
Rajdeep kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-067-001/35
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23290820220155321
|
29/08/2022
|
Chhinder Kaur
|
2615005WL006123
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557508
|
|
Chhinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG23290820220155267
|
29/08/2022
|
Gurmej Kaur
|
2615005WL006120
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557513
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/311
(RANDIALA)
|
2615005000NRG23290820220155296
|
29/08/2022
|
Kajal
|
2615005WL006122
|
Kajal
|
00089
|
CBIN0283766
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557507
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23290820220155148
|
29/08/2022
|
Balwinder Singh
|
2615005WL006111
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557505
|
|
Balwinder Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23290820220155280
|
29/08/2022
|
ranjit singh
|
2615005WL006122
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557515
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23290820220155278
|
29/08/2022
|
Amrik Singh
|
2615005WL006122
|
Amrik Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557518
|
|
Amrik Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23290820220155279
|
29/08/2022
|
Karamjit Kaur
|
2615005WL006122
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557519
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23290820220155273
|
29/08/2022
|
Sukhveer Singh
|
2615005WL006121
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557516
|
|
Sukhveer Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/147
(LOHARA)
|
2615005000NRG23290820220155356
|
29/08/2022
|
Baljit Kaur
|
2615005WL006125
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557517
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-053-001/224
(DHARAM SINGH WALA)
|
2615005000NRG23290820220155236
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006119
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557523
|
|
Paramjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/127
(RANDIALA)
|
2615005000NRG23290820220155289
|
29/08/2022
|
Balwinder Singh
|
2615005WL006122
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557522
|
|
Balwinder Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23290820220155293
|
29/08/2022
|
Tarsem Singh
|
2615005WL006122
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557504
|
|
Tarsem Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/56
(RANDIALA)
|
2615005000NRG23290820220155256
|
29/08/2022
|
Balwinder Singh
|
2615005WL006119
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557521
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-074-001/108
(BHINDER KHURD)
|
2615005000NRG23290820220155220
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006118
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398557524
|
|
Paramjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-074-001/125
(BHINDER KHURD)
|
2615005000NRG23290820220155222
|
29/08/2022
|
Bikar Singh
|
2615005WL006118
|
Bikar Singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398557503
|
|
Bikar Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/149
(BHINDER KHURD)
|
2615005000NRG23290820220155223
|
29/08/2022
|
Jaspreet singh
|
2615005WL006118
|
Jaspreet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557530
|
|
Jaspreet singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-074-001/198
(BHINDER KHURD)
|
2615005000NRG23290820220155229
|
29/08/2022
|
Babbu kaur
|
2615005WL006118
|
Babbu kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557526
|
|
Babbu kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-074-001/273
(BHINDER KHURD)
|
2615005000NRG23290820220155231
|
29/08/2022
|
Jaswinder kaur
|
2615005WL006118
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557529
|
|
Jaswinder kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-074-001/45
(BHINDER KHURD)
|
2615005000NRG23290820220155232
|
29/08/2022
|
Raja Singh
|
2615005WL006118
|
Raja Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557527
|
|
Raja Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-074-001/51
(BHINDER KHURD)
|
2615005000NRG23290820220155233
|
29/08/2022
|
Sukhdev Singh
|
2615005WL006118
|
Sukhdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557525
|
|
Sukhdev Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/54
(BHINDER KHURD)
|
2615005000NRG23290820220155234
|
29/08/2022
|
Hardeep kaur
|
2615005WL006118
|
Hardeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557528
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-004-001/4
(BOGHEWALA)
|
2615005000NRG23260820220154710
|
29/08/2022
|
Kiranjit Kaur
|
2615005WL006099
|
Kiranjit Kaur
|
00349
|
PSIB0000842
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557531
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23290820220155269
|
29/08/2022
|
amandeep kaur
|
2615005WL006120
|
amandeep kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557533
|
|
amandeep kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-140-001/512
(SHERPUR KHURD)
|
2615005000NRG23290820220155268
|
29/08/2022
|
satnam singh
|
2615005WL006120
|
satnam singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557532
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/307
(FATEHGARH KOROTANA)
|
2615005000NRG23290820220155362
|
29/08/2022
|
Gurjant Singh
|
2615005WL006125
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557502
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/131
(SHERPUR KHURD)
|
2615005000NRG23290820220155257
|
29/08/2022
|
Simar Kaur
|
2615005WL006120
|
Simar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557433
|
|
Simar Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG23290820220155259
|
29/08/2022
|
Amarjit Kaur
|
2615005WL006120
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557435
|
|
Amarjit Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155334
|
29/08/2022
|
Gurmej Singh
|
2615005WL006124
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557486
|
|
Gurmej Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155336
|
29/08/2022
|
Manpreet Kaur
|
2615005WL006124
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557438
|
|
Manpreet Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/406
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155337
|
29/08/2022
|
Gurmit Singh
|
2615005WL006124
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557439
|
|
Gurmit Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/417
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155338
|
29/08/2022
|
Manjit Kaur
|
2615005WL006124
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557440
|
|
Manjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155340
|
29/08/2022
|
Balwinder Singh
|
2615005WL006124
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557442
|
|
Balwinder Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155339
|
29/08/2022
|
Raj Kaur
|
2615005WL006124
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557443
|
|
Raj Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/423
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155341
|
29/08/2022
|
Angrej Singh
|
2615005WL006124
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557432
|
|
Angrej Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/446
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155344
|
29/08/2022
|
Jagir Kaur
|
2615005WL006124
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557445
|
|
Jagir Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/449
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155345
|
29/08/2022
|
Amar Kaur
|
2615005WL006124
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557444
|
|
Amar Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/450
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155346
|
29/08/2022
|
Shabeg Singh
|
2615005WL006124
|
Shabeg Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557431
|
|
Shabeg Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/455
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155348
|
29/08/2022
|
Gurbachan Kaur
|
2615005WL006124
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557441
|
|
Gurbachan Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155349
|
29/08/2022
|
Veena Rani
|
2615005WL006124
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557437
|
|
Veena Rani
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-089-001/81
(SANGLA)
|
2615005000NRG23290820220155190
|
29/08/2022
|
Vikramjeet Singh
|
2615005WL006114
|
Vikramjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557485
|
|
Vikramjeet Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-089-001/82
(SANGLA)
|
2615005000NRG23290820220155191
|
29/08/2022
|
Sarabjit Kaur
|
2615005WL006114
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557436
|
|
Sarabjit Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-114-001/624
(FATEHGARH KOROTANA)
|
2615005000NRG23290820220155363
|
29/08/2022
|
Harjinder singh
|
2615005WL006125
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557450
|
|
Harjinder singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/332
(RANDIALA)
|
2615005000NRG23290820220155299
|
29/08/2022
|
Jaspreet kaur
|
2615005WL006122
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557429
|
|
Jaspreet kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG23290820220155255
|
29/08/2022
|
Manjit Kaur
|
2615005WL006119
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557430
|
|
Manjit Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG23290820220155301
|
29/08/2022
|
Amarjit Kaur
|
2615005WL006122
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557487
|
|
Amarjit Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-140-001/399
(SHERPUR KHURD)
|
2615005000NRG23290820220155261
|
29/08/2022
|
Krishan Kaur
|
2615005WL006120
|
Krishan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557434
|
|
Krishan Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-140-001/400
(SHERPUR KHURD)
|
2615005000NRG23290820220155262
|
29/08/2022
|
Jaswinder Singh
|
2615005WL006120
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557449
|
|
Jaswinder Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-140-001/401
(SHERPUR KHURD)
|
2615005000NRG23290820220155263
|
29/08/2022
|
Balwinder Kaur
|
2615005WL006120
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557448
|
|
Balwinder Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-140-001/439
(SHERPUR KHURD)
|
2615005000NRG23290820220155265
|
29/08/2022
|
Harjinder Singh
|
2615005WL006120
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557446
|
|
Harjinder Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23290820220155266
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006120
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557447
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23290820220155305
|
29/08/2022
|
Makhan Singh
|
2615005WL006123
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557538
|
|
Makhan Singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-043-001/14
(ROSHAN WALA)
|
2615005000NRG23290820220155150
|
29/08/2022
|
Darshan Singh
|
2615005WL006111
|
Darshan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557534
|
|
Darshan Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-043-001/15
(ROSHAN WALA)
|
2615005000NRG23290820220155151
|
29/08/2022
|
Ajit Singh
|
2615005WL006111
|
Ajit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557537
|
|
Ajit Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-043-001/3
(ROSHAN WALA)
|
2615005000NRG23290820220155154
|
29/08/2022
|
Anoop Singh
|
2615005WL006111
|
Anoop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557536
|
|
Anoop Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-043-001/55
(ROSHAN WALA)
|
2615005000NRG23290820220155157
|
29/08/2022
|
Jaskaran singh
|
2615005WL006111
|
Jaskaran singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557539
|
|
Jaskaran singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-043-001/8
(ROSHAN WALA)
|
2615005000NRG23290820220155158
|
29/08/2022
|
Surjit Singh
|
2615005WL006111
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557535
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/134
(KHOSA KOTLA)
|
2615005000NRG23290820220155239
|
29/08/2022
|
Surjit Singh
|
2615005WL006119
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557499
|
|
Surjit Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/38
(KHOSA KOTLA)
|
2615005000NRG23290820220155241
|
29/08/2022
|
CharanjitKaur
|
2615005WL006119
|
CharanjitKaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557375
|
|
CharanjitKaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/71
(KHOSA KOTLA)
|
2615005000NRG23290820220155245
|
29/08/2022
|
SURJIT SINGH
|
2615005WL006119
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557376
|
|
SURJIT SINGH
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-104-001/245
(LOHARA)
|
2615005000NRG23290820220155360
|
29/08/2022
|
SARABJIT KAUR
|
2615005WL006125
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557540
|
|
SARABJIT KAUR
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23290820220155282
|
29/08/2022
|
Balvinder Kaur
|
2615005WL006122
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557378
|
|
Balvinder Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23290820220155285
|
29/08/2022
|
karmjit kaur
|
2615005WL006122
|
karmjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557379
|
|
karmjit kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG23290820220155286
|
29/08/2022
|
Gurpreet Kaur
|
2615005WL006122
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557380
|
|
Gurpreet Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG23290820220155248
|
29/08/2022
|
kuldeep kaur
|
2615005WL006119
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557498
|
|
kuldeep kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-127-001/126
(RANDIALA)
|
2615005000NRG23290820220155288
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006122
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557541
|
|
Paramjit Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-127-001/183
(RANDIALA)
|
2615005000NRG23290820220155294
|
29/08/2022
|
Gurmeet Kaur
|
2615005WL006122
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557381
|
|
Gurmeet Kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG23290820220155249
|
29/08/2022
|
Joti Kaur
|
2615005WL006119
|
Joti Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557382
|
|
Joti Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-127-001/303
(RANDIALA)
|
2615005000NRG23290820220155295
|
29/08/2022
|
Jaswinder Kaur
|
2615005WL006122
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557542
|
|
Jaswinder Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG23290820220155251
|
29/08/2022
|
Avtar Kaur
|
2615005WL006119
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557497
|
|
Avtar Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG23290820220155252
|
29/08/2022
|
Akashdeep Singh
|
2615005WL006119
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557377
|
|
Akashdeep Singh
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-127-001/326
(RANDIALA)
|
2615005000NRG23290820220155254
|
29/08/2022
|
Sukhdeep Kaur
|
2615005WL006119
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557501
|
|
Sukhdeep Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG23290820220155300
|
29/08/2022
|
Angrej Kaur
|
2615005WL006122
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557374
|
|
Angrej Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-127-001/73
(RANDIALA)
|
2615005000NRG23290820220155303
|
29/08/2022
|
Karamjit Kaur
|
2615005WL006122
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557496
|
|
Karamjit Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG23290820220155304
|
29/08/2022
|
Sarabjit kaur
|
2615005WL006122
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557500
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-001/163
(BOGHEWALA)
|
2615005000NRG23260820220154724
|
29/08/2022
|
Labhheera
|
2615005WL006101
|
Labhheera
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557385
|
|
Labhheera
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23260820220154725
|
29/08/2022
|
Surjit Kaur
|
2615005WL006101
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557383
|
|
Surjit Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23260820220154727
|
29/08/2022
|
Puran Singh
|
2615005WL006101
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557387
|
|
Puran Singh
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23260820220154728
|
29/08/2022
|
Simranjeet Kaur
|
2615005WL006101
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557386
|
|
Simranjeet Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23290820220155276
|
29/08/2022
|
Jasveer Kaur
|
2615005WL006121
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557384
|
|
Jasveer Kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-029-001/6
(MELAK AKALIAN)
|
2615005000NRG23290820220155173
|
29/08/2022
|
Balveer kaur
|
2615005WL006113
|
Balveer kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557388
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-015-001/287
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155325
|
29/08/2022
|
Teja Singh
|
2615005WL006124
|
Teja Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557391
|
|
Teja Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-015-001/461
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155350
|
29/08/2022
|
Veer Singh
|
2615005WL006124
|
Veer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557390
|
|
Veer Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG23290820220155177
|
29/08/2022
|
Sandeep Singh
|
2615005WL006114
|
Sandeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557389
|
|
Sandeep Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-061-001/234
(KMAL KE)
|
2615005000NRG23290820220155312
|
29/08/2022
|
Arshdeep singh
|
2615005WL006123
|
Arshdeep singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557495
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-018-001/34
(MANJHLI)
|
2615005000NRG23290820220155180
|
29/08/2022
|
Balveer Singh
|
2615005WL006114
|
Balveer Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557404
|
|
Balveer Singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-018-001/82
(MANJHLI)
|
2615005000NRG23290820220155186
|
29/08/2022
|
swaran singh
|
2615005WL006114
|
swaran singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557393
|
|
swaran singh
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-042-001/60
(IJJAT WALA)
|
2615005000NRG23290820220155145
|
29/08/2022
|
Kamlesh Kaur
|
2615005WL006111
|
Kamlesh Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557394
|
|
Kamlesh Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-042-001/75
(IJJAT WALA)
|
2615005000NRG23290820220155146
|
29/08/2022
|
Rakesh kumar
|
2615005WL006111
|
Rakesh kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557397
|
|
Rakesh kumar
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-042-001/81
(IJJAT WALA)
|
2615005000NRG23290820220155147
|
29/08/2022
|
Ramesh Kumar
|
2615005WL006111
|
Ramesh Kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557492
|
|
Ramesh Kumar
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-042-001/88
(IJJAT WALA)
|
2615005000NRG23290820220155149
|
29/08/2022
|
Aman Kaur
|
2615005WL006111
|
Aman Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557494
|
|
Aman Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG23290820220155306
|
29/08/2022
|
Parveen Kaur
|
2615005WL006123
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557392
|
|
Parveen Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23290820220155307
|
29/08/2022
|
Davinder Singh
|
2615005WL006123
|
Davinder Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557403
|
|
Davinder Singh
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23290820220155308
|
29/08/2022
|
Didar Singh
|
2615005WL006123
|
Didar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557402
|
|
Didar Singh
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-061-001/160
(KMAL KE)
|
2615005000NRG23290820220155309
|
29/08/2022
|
Surjit Singh
|
2615005WL006123
|
Surjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557400
|
|
Surjit Singh
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23290820220155310
|
29/08/2022
|
Mandeep Kaur
|
2615005WL006123
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557401
|
|
Mandeep Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG23290820220155311
|
29/08/2022
|
Harpreet singh
|
2615005WL006123
|
Harpreet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557405
|
|
Harpreet singh
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-061-001/288
(KMAL KE)
|
2615005000NRG23290820220155314
|
29/08/2022
|
Chanan Singh
|
2615005WL006123
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557493
|
|
Chanan Singh
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG23290820220155315
|
29/08/2022
|
Jarina Rani
|
2615005WL006123
|
Jarina Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557398
|
|
Jarina Rani
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23290820220155316
|
29/08/2022
|
NAVINDER SINGH
|
2615005WL006123
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557406
|
|
NAVINDER SINGH
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23290820220155319
|
29/08/2022
|
Veerpal kaur
|
2615005WL006123
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557399
|
|
Veerpal kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-067-001/2
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23290820220155320
|
29/08/2022
|
Jaj Singh
|
2615005WL006123
|
Jaj Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557396
|
|
Jaj Singh
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-067-001/37
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23290820220155322
|
29/08/2022
|
Jaspreet Kaur
|
2615005WL006123
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557395
|
|
Jaspreet Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-067-001/62
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23290820220155323
|
29/08/2022
|
Jaswinder Kaur
|
2615005WL006123
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557407
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG23290820220155250
|
29/08/2022
|
Mandeep Kaur
|
2615005WL006119
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557408
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-102-001/361
(KHOSA KOTLA)
|
2615005000NRG23260820220154719
|
29/08/2022
|
Ramandeep Kaur
|
2615005WL006100
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557409
|
|
Ramandeep Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-102-001/434
(KHOSA KOTLA)
|
2615005000NRG23260820220154720
|
29/08/2022
|
Kirandeep Kaur
|
2615005WL006100
|
Kirandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557491
|
|
Kirandeep Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG23260820220154721
|
29/08/2022
|
Bholi
|
2615005WL006100
|
Bholi
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557411
|
|
Bholi
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-102-001/506
(KHOSA KOTLA)
|
2615005000NRG23260820220154722
|
29/08/2022
|
Sukhwinder Kaur
|
2615005WL006100
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557412
|
|
Sukhwinder Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-102-001/541
(KHOSA KOTLA)
|
2615005000NRG23290820220155242
|
29/08/2022
|
Harjinder Kaur
|
2615005WL006119
|
Harjinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557410
|
|
Harjinder Kaur
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-102-001/567
(KHOSA KOTLA)
|
2615005000NRG23290820220155244
|
29/08/2022
|
harmeet kaur toor
|
2615005WL006119
|
harmeet kaur toor
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557413
|
|
harmeet kaur toor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-102-001/565
(KHOSA KOTLA)
|
2615005000NRG23290820220155243
|
29/08/2022
|
Ranjit Kaur
|
2615005WL006119
|
Ranjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557414
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-015-001/348
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155328
|
29/08/2022
|
Swaran Kaur
|
2615005WL006124
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557488
|
|
Swaran Kaur
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-015-001/426
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155342
|
29/08/2022
|
Gurjant Singh
|
2615005WL006124
|
Gurjant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557420
|
|
Gurjant Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-018-001/111
(MANJHLI)
|
2615005000NRG23290820220155176
|
29/08/2022
|
Kashmir Singh
|
2615005WL006114
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557418
|
|
Kashmir Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-018-001/131
(MANJHLI)
|
2615005000NRG23290820220155178
|
29/08/2022
|
Sandeep Kaur
|
2615005WL006114
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557426
|
|
Sandeep Kaur
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-018-001/28
(MANJHLI)
|
2615005000NRG23290820220155179
|
29/08/2022
|
Tarsem Singh
|
2615005WL006114
|
Tarsem Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557416
|
|
Tarsem Singh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-018-001/48
(MANJHLI)
|
2615005000NRG23290820220155183
|
29/08/2022
|
Jarnail Singh
|
2615005WL006114
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557417
|
|
Jarnail Singh
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG23290820220155184
|
29/08/2022
|
Amarjit Singh
|
2615005WL006114
|
Amarjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557423
|
|
Amarjit Singh
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-018-001/77
(MANJHLI)
|
2615005000NRG23290820220155185
|
29/08/2022
|
kuldeep kaur
|
2615005WL006114
|
kuldeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557489
|
|
kuldeep kaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-018-001/86
(MANJHLI)
|
2615005000NRG23290820220155187
|
29/08/2022
|
kashmir singh
|
2615005WL006114
|
kashmir singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557490
|
|
kashmir singh
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-018-001/91
(MANJHLI)
|
2615005000NRG23290820220155188
|
29/08/2022
|
Manjit Singh
|
2615005WL006114
|
Manjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557425
|
|
Manjit Singh
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-018-001/96
(MANJHLI)
|
2615005000NRG23290820220155189
|
29/08/2022
|
gurdeep kaur
|
2615005WL006114
|
gurdeep kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557424
|
|
gurdeep kaur
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG23290820220155192
|
29/08/2022
|
Harjeet Kaur
|
2615005WL006114
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557421
|
|
Harjeet Kaur
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23290820220155264
|
29/08/2022
|
Jaswant Singh
|
2615005WL006120
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557419
|
|
Jaswant Singh
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23290820220155271
|
29/08/2022
|
paramjit kaur
|
2615005WL006120
|
paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557422
|
|
paramjit kaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-140-001/513
(SHERPUR KHURD)
|
2615005000NRG23290820220155270
|
29/08/2022
|
Resham singh
|
2615005WL006120
|
Resham singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557415
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG23290820220155297
|
29/08/2022
|
Monika
|
2615005WL006122
|
Monika
|
00354
|
PUNB0466800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557427
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-043-001/39
(ROSHAN WALA)
|
2615005000NRG23290820220155155
|
29/08/2022
|
Baljit Singh
|
2615005WL006111
|
Baljit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557428
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-127-001/331
(RANDIALA)
|
2615005000NRG23290820220155298
|
29/08/2022
|
Sukhpreet kaur
|
2615005WL006122
|
Sukhpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557451
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-053-001/242
(DHARAM SINGH WALA)
|
2615005000NRG23290820220155237
|
29/08/2022
|
Mannudeep Kaur
|
2615005WL006119
|
Mannudeep Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557484
|
|
MRS MANUDEEP KAUR
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-127-001/129
(RANDIALA)
|
2615005000NRG23290820220155290
|
29/08/2022
|
Sarbjeet Kaur
|
2615005WL006122
|
Sarbjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557453
|
|
MR SERBJEET KAUR
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005000NRG23290820220155253
|
29/08/2022
|
Sukhmani Kaur
|
2615005WL006119
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557452
|
|
MISS SUKHMANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-004-001/158
(BOGHEWALA)
|
2615005000NRG23260820220154723
|
29/08/2022
|
Balwinder Singh
|
2615005WL006101
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557457
|
|
MR BALWINDER SINGH
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG23290820220155159
|
29/08/2022
|
Kulveer Singh
|
2615005WL006112
|
Kulveer Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557455
|
|
MR KULVEER SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23260820220154726
|
29/08/2022
|
Lovejot Rani
|
2615005WL006101
|
Lovejot Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557483
|
|
MISS LOVEJOT RANI DO RANJEET SINGH
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23260820220154729
|
29/08/2022
|
Jasvir kaur
|
2615005WL006101
|
Jasvir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557461
|
|
MRS JASVIR KAUR
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23260820220154730
|
29/08/2022
|
Sajan Kumar
|
2615005WL006101
|
Sajan Kumar
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557463
|
|
MR SAJAN KUMAR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23260820220154731
|
29/08/2022
|
Ramandeep kaur
|
2615005WL006101
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557464
|
|
MISS RAMANDEEP KAUR
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG23260820220154711
|
29/08/2022
|
Manjeet Kaur
|
2615005WL006099
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557482
|
|
MRS MANJIT KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23290820220155275
|
29/08/2022
|
Ramandeep Singh
|
2615005WL006121
|
Ramandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557456
|
|
MASTER RAMANDEEP SINGH SO RESHEM SINGH
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-004-002/3
(BOGHEWALA)
|
2615005000NRG23260820220154712
|
29/08/2022
|
Lakhwinder Kaur
|
2615005WL006099
|
Lakhwinder Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557458
|
|
MRS LAKWINDER KAUR
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-004-002/46
(BOGHEWALA)
|
2615005000NRG23260820220154713
|
29/08/2022
|
Gurmel Singh
|
2615005WL006099
|
Gurmel Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557454
|
|
MR GURMAIL SINGH
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG23290820220155167
|
29/08/2022
|
Sarabjit Kaur
|
2615005WL006112
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557462
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-004-002/63
(BOGHEWALA)
|
2615005000NRG23290820220155169
|
29/08/2022
|
Manjeet Kaur
|
2615005WL006112
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557481
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-029-001/75
(MELAK AKALIAN)
|
2615005000NRG23290820220155174
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006113
|
Paramjit Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557459
|
|
MRS PARAMJIT KAUR
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-030-001/3
(GOLUWALA)
|
2615005000NRG23290820220155277
|
29/08/2022
|
Gurcharan Singh
|
2615005WL006121
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557460
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-029-001/83
(MELAK AKALIAN)
|
2615005000NRG23290820220155175
|
29/08/2022
|
Kamaldeep kaur
|
2615005WL006113
|
Kamaldeep kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557466
|
|
MISS KAMALDEEP KAUR
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-043-001/53
(ROSHAN WALA)
|
2615005000NRG23290820220155156
|
29/08/2022
|
Sukhwnder Singh
|
2615005WL006111
|
Sukhwnder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557480
|
|
MR SUKHWINDER SINGH
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-074-001/272
(BHINDER KHURD)
|
2615005000NRG23290820220155230
|
29/08/2022
|
Gursewak singh
|
2615005WL006118
|
Gursewak singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557465
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23290820220155196
|
29/08/2022
|
Balvinder Kaur
|
2615005WL006116
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557471
|
|
MRS BALWINDER KAUR
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23290820220155209
|
29/08/2022
|
Jangir Kaur
|
2615005WL006117
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557473
|
|
MRS JAGIR KAUR
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-098-001/177
(JALALABAD)
|
2615005000NRG23290820220155211
|
29/08/2022
|
Mukhtiar Kaur
|
2615005WL006117
|
Mukhtiar Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557472
|
|
MRS MUKHTIAR KAUR
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23290820220155217
|
29/08/2022
|
Mandip Kaur
|
2615005WL006117
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557475
|
|
MRS MANDEEP KAUR
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-098-001/260
(JALALABAD)
|
2615005000NRG23290820220155218
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006117
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557479
|
|
MRS KARAMJIT KAUR WO PYARA SINGH
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-098-001/268
(JALALABAD)
|
2615005000NRG23290820220155219
|
29/08/2022
|
Jaswinder Kaur
|
2615005WL006117
|
Jaswinder Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557476
|
|
MRS JASWINDER KAUR
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-098-001/408
(JALALABAD)
|
2615005000NRG23290820220155199
|
29/08/2022
|
Harpal Kaur
|
2615005WL006116
|
Harpal Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557477
|
|
MRS HARPAL KAUR
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-098-001/42
(JALALABAD)
|
2615005000NRG23290820220155201
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006116
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557470
|
|
CHARANJIT W O BUTTA
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-098-001/44
(JALALABAD)
|
2615005000NRG23290820220155202
|
29/08/2022
|
Kashmir Kaur
|
2615005WL006116
|
Kashmir Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398557512
|
|
MRS KASHMIR KAUR
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-098-001/557
(JALALABAD)
|
2615005000NRG23290820220155205
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006116
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398557467
|
|
MR KULWINDER KAUR WO KULDEEP SINGH
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23290820220155206
|
29/08/2022
|
Simarjit Kaur
|
2615005WL006116
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557468
|
|
MR SIMARJIT KAUR
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-098-001/672
(JALALABAD)
|
2615005000NRG23290820220155207
|
29/08/2022
|
Gurmeet Kaur
|
2615005WL006116
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557474
|
|
MRS GURMEET KAUR
|
()
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-098-001/699
(JALALABAD)
|
2615005000NRG23290820220155208
|
29/08/2022
|
Daljeet Kaur
|
2615005WL006116
|
Daljeet Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557469
|
|
MRS DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-004-001/162
(BOGHEWALA)
|
2615005000NRG23290820220155160
|
29/08/2022
|
Manjit Kaur
|
2615005WL006112
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557478
|
|
MRS MANJIT KAUR WO SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-061-001/272
(KMAL KE)
|
2615005000NRG23290820220155313
|
29/08/2022
|
Binder singh
|
2615005WL006123
|
Binder singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557520
|
|
Binder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274386
|
274386
|
|
|
|
|
|
|
|