|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-016-001/234
(JINDRA)
|
2615005000NRG23310820220158348
|
31/08/2022
|
Kuldeep singh
|
2615005WL006297
|
Kuldeep singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177174
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158888
|
31/08/2022
|
ranjit singh
|
2615005WL006310
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177178
|
|
ranjit singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-124-001/118
(KHOSA RANDHIR)
|
2615005000NRG23310820220158538
|
31/08/2022
|
Simarjeet kaur
|
2615005WL006305
|
Simarjeet kaur
|
00152
|
HDFC0000200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177175
|
|
Simarjeet kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-124-001/370
(KHOSA RANDHIR)
|
2615005000NRG23310820220158617
|
31/08/2022
|
amandeep kaur
|
2615005WL006305
|
amandeep kaur
|
00152
|
HDFC0000200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177176
|
|
amandeep kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-124-001/547
(KHOSA RANDHIR)
|
2615005000NRG23310820220158645
|
31/08/2022
|
Mango kaur
|
2615005WL006305
|
Mango kaur
|
00152
|
HDFC0000200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177177
|
|
Mango kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23310820220158910
|
31/08/2022
|
Veerpal Kaur
|
2615005WL006311
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177179
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-083-001/140
(SAID JALLALPUR)
|
2615005000NRG23310820220158404
|
31/08/2022
|
surat singh
|
2615005WL006301
|
surat singh
|
00152
|
HDFC0002768
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177180
|
|
surat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158322
|
31/08/2022
|
Sarabjit singh
|
2615005WL006296
|
Sarabjit singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177181
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158886
|
31/08/2022
|
Amrik Singh
|
2615005WL006310
|
Amrik Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177186
|
|
Amrik Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158887
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006310
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177189
|
|
Karamjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/304
(CHEEMA)
|
2615005000NRG23310820220158922
|
31/08/2022
|
Amandeep Kaur
|
2615005WL006312
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177187
|
|
Amandeep Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/56
(CHEEMA)
|
2615005000NRG23310820220158882
|
31/08/2022
|
Manjit Kaur
|
2615005WL006309
|
Manjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177188
|
|
Manjit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/93
(CHEEMA)
|
2615005000NRG23310820220158884
|
31/08/2022
|
Harvinder Singh
|
2615005WL006309
|
Harvinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177190
|
|
Harvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158300
|
31/08/2022
|
Lakhwinder Kaur
|
2615005WL006296
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177183
|
|
Lakhwinder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-053-001/114
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158304
|
31/08/2022
|
Sukhwinder Kaur
|
2615005WL006296
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177182
|
|
Sukhwinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG23310820220158872
|
31/08/2022
|
sukhwinder kaur
|
2615005WL006309
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177184
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-124-001/515
(KHOSA RANDHIR)
|
2615005000NRG23310820220158638
|
31/08/2022
|
AMANDEEP SINGH
|
2615005WL006305
|
AMANDEEP SINGH
|
00168
|
ICIC0003562
|
251
|
251
|
Processed
|
03/09/2022
|
|
4419177185
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-052-001/161
(SAID MOHAMMAD)
|
2615005000NRG23310820220158438
|
31/08/2022
|
Kala Singh
|
2615005WL006302
|
Kala Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177191
|
|
Kala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG23310820220158908
|
31/08/2022
|
Hoshiar singh
|
2615005WL006311
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177199
|
|
Hoshiar singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/25
(BRAHAMKE)
|
2615005000NRG23310820220158909
|
31/08/2022
|
Sukhwinder Singh
|
2615005WL006311
|
Sukhwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177194
|
|
Sukhwinder Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158299
|
31/08/2022
|
Kulwant Kaur
|
2615005WL006296
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177195
|
|
Kulwant Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-053-001/18
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158311
|
31/08/2022
|
HAKAM SINGH
|
2615005WL006296
|
HAKAM SINGH
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177198
|
|
HAKAM SINGH
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158313
|
31/08/2022
|
Balveer Singh
|
2615005WL006296
|
Balveer Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177193
|
|
Balveer Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-053-001/253
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158324
|
31/08/2022
|
jasvir kaur
|
2615005WL006296
|
jasvir kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419177201
|
No Such Account
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/340
(CHEEMA)
|
2615005000NRG23240820220152670
|
31/08/2022
|
Gurdeep Singh
|
2615005WL005967
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177192
|
|
Gurdeep Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/85
(ATARI)
|
2615005000NRG23310820220158514
|
31/08/2022
|
Gurnam Singh
|
2615005WL006304
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177196
|
|
Gurnam Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-127-001/127
(RANDIALA)
|
2615005000NRG23310820220158894
|
31/08/2022
|
Balwinder Singh
|
2615005WL006310
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177197
|
|
Balwinder Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG23310820220158896
|
31/08/2022
|
Tarsem Singh
|
2615005WL006310
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177200
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158320
|
31/08/2022
|
Jagdeep Kaur
|
2615005WL006296
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177202
|
|
Jagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-016-001/239
(JINDRA)
|
2615005000NRG23310820220158349
|
31/08/2022
|
Harbans kaur
|
2615005WL006297
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177124
|
|
Harbans kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-056-001/199
(NASIRPUR JANIAN)
|
2615005000NRG23310820220158912
|
31/08/2022
|
Gurjeet Singh
|
2615005WL006311
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177125
|
|
Gurjeet Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-083-001/119
(SAID JALLALPUR)
|
2615005000NRG23310820220158401
|
31/08/2022
|
SUKHWINDER KAUR
|
2615005WL006301
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177123
|
|
SUKHWINDER KAUR
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-083-001/2
(SAID JALLALPUR)
|
2615005000NRG23310820220158411
|
31/08/2022
|
INDO KAUR
|
2615005WL006301
|
INDO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177120
|
|
INDO KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-083-001/67
(SAID JALLALPUR)
|
2615005000NRG23310820220158294
|
31/08/2022
|
Nirmal singh
|
2615005WL006295
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177119
|
|
Nirmal singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-083-001/91
(SAID JALLALPUR)
|
2615005000NRG23310820220158428
|
31/08/2022
|
HARPREET KAUR
|
2615005WL006301
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177121
|
|
HARPREET KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-083-001/91
(SAID JALLALPUR)
|
2615005000NRG23310820220158427
|
31/08/2022
|
JASWINDER SINGH
|
2615005WL006301
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177122
|
|
JASWINDER SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-109-001/231
(CHEEMA)
|
2615005000NRG23160820220143796
|
31/08/2022
|
jaspal singh
|
2615005WL005595
|
jaspal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419177100
|
No Such Account
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-126-001/19
(UMARIANA)
|
2615005000NRG23310820220158518
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006304
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177109
|
|
Paramjit Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG23310820220158519
|
31/08/2022
|
Gurmit Kaur
|
2615005WL006304
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177111
|
|
Gurmit Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG23310820220158521
|
31/08/2022
|
Sarabjeet Kaur
|
2615005WL006304
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177112
|
|
Sarabjeet Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG23310820220158523
|
31/08/2022
|
Nasib Kaur
|
2615005WL006304
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177115
|
|
Nasib Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-126-001/40
(UMARIANA)
|
2615005000NRG23310820220158524
|
31/08/2022
|
Ramandeep Kaur
|
2615005WL006304
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177113
|
|
Ramandeep Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-126-001/62
(UMARIANA)
|
2615005000NRG23310820220158528
|
31/08/2022
|
Gurjinder Kaur
|
2615005WL006304
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177114
|
|
Gurjinder Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG23310820220158529
|
31/08/2022
|
Rajdeep Kaur
|
2615005WL006304
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177110
|
|
Rajdeep Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-126-001/8
(UMARIANA)
|
2615005000NRG23310820220158530
|
31/08/2022
|
Jasvinder Kaur
|
2615005WL006304
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177108
|
|
Jasvinder Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-126-001/85
(UMARIANA)
|
2615005000NRG23310820220158531
|
31/08/2022
|
Mandeep Kaur
|
2615005WL006304
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177116
|
|
Mandeep Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23310820220158532
|
31/08/2022
|
Baljinder Singh
|
2615005WL006304
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177101
|
|
Baljinder Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG23310820220158841
|
31/08/2022
|
Jyoti Kaur
|
2615005WL006307
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177107
|
|
Jyoti Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/257
(RANDIALA)
|
2615005000NRG23310820220158898
|
31/08/2022
|
Baramdeep Kaur
|
2615005WL006310
|
Baramdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177104
|
|
Baramdeep Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005000NRG23310820220158916
|
31/08/2022
|
Kirandeep Kaur
|
2615005WL006311
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177118
|
|
Kirandeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG23310820220158932
|
31/08/2022
|
Veerpal Kaur
|
2615005WL006312
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177103
|
|
Veerpal Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-127-001/332
(RANDIALA)
|
2615005000NRG23310820220158901
|
31/08/2022
|
Jaspreet kaur
|
2615005WL006310
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177106
|
|
Jaspreet kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG23310820220158920
|
31/08/2022
|
Manjit Kaur
|
2615005WL006311
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177117
|
|
Manjit Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-127-001/5
(RANDIALA)
|
2615005000NRG23310820220158904
|
31/08/2022
|
Amarjit Kaur
|
2615005WL006310
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177105
|
|
Amarjit Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG23310820220158906
|
31/08/2022
|
Kulveet singh
|
2615005WL006310
|
Kulveet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177102
|
|
Kulveet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-016-001/179
(JINDRA)
|
2615005000NRG23310820220158344
|
31/08/2022
|
Jaswant Kaur
|
2615005WL006297
|
Jaswant Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177205
|
|
Jaswant Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-016-001/195
(JINDRA)
|
2615005000NRG23310820220158345
|
31/08/2022
|
Sukhchain Kaur
|
2615005WL006297
|
Sukhchain Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177204
|
|
Sukhchain Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-016-001/201
(JINDRA)
|
2615005000NRG23310820220158347
|
31/08/2022
|
Chhinder Kaur
|
2615005WL006297
|
Chhinder Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177203
|
|
Chhinder Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/319
(RANDIALA)
|
2615005000NRG23310820220158845
|
31/08/2022
|
Veerpal Kaur
|
2615005WL006307
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177206
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-124-001/127
(KHOSA RANDHIR)
|
2615005000NRG23310820220158542
|
31/08/2022
|
Sukhjit Kaur
|
2615005WL006305
|
Sukhjit Kaur
|
00354
|
PUNB0009310
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177207
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-052-001/183
(SAID MOHAMMAD)
|
2615005000NRG23310820220158440
|
31/08/2022
|
Harcharan Singh
|
2615005WL006302
|
Harcharan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176962
|
|
Harcharan Singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-052-001/27
(SAID MOHAMMAD)
|
2615005000NRG23310820220158441
|
31/08/2022
|
jangir kaur
|
2615005WL006302
|
jangir kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177247
|
|
jangir kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-052-001/7
(SAID MOHAMMAD)
|
2615005000NRG23310820220158449
|
31/08/2022
|
Gurdev Singh
|
2615005WL006302
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177221
|
|
Gurdev Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-053-001/11
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158301
|
31/08/2022
|
JEET KAUR
|
2615005WL006296
|
JEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177219
|
|
JEET KAUR
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-053-001/12
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158305
|
31/08/2022
|
Jeeto
|
2615005WL006296
|
Jeeto
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177218
|
|
Jeeto
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-053-001/26
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158326
|
31/08/2022
|
Gurmit Kaur
|
2615005WL006296
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177220
|
|
Gurmit Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-102-001/291
(KHOSA KOTLA)
|
2615005000NRG23310820220158839
|
31/08/2022
|
Rajpal singh
|
2615005WL006307
|
Rajpal singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176959
|
|
Rajpal singh
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158890
|
31/08/2022
|
Balvinder Kaur
|
2615005WL006310
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177237
|
|
Balvinder Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23310820220158893
|
31/08/2022
|
karmjit kaur
|
2615005WL006310
|
karmjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177241
|
|
karmjit kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23310820220158921
|
31/08/2022
|
Jasvir Singh
|
2615005WL006312
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177081
|
|
Jasvir Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-109-001/31
(CHEEMA)
|
2615005000NRG23310820220158923
|
31/08/2022
|
kulwant singh
|
2615005WL006312
|
kulwant singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177215
|
|
kulwant singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG23310820220158877
|
31/08/2022
|
KULWANT KAUR
|
2615005WL006309
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177217
|
|
KULWANT KAUR
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG23310820220158878
|
31/08/2022
|
PARAMJIT KAUR
|
2615005WL006309
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177216
|
|
PARAMJIT KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG23310820220158881
|
31/08/2022
|
GURMIT KAUR
|
2615005WL006309
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177214
|
|
GURMIT KAUR
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-109-001/81
(CHEEMA)
|
2615005000NRG23310820220158865
|
31/08/2022
|
Charanjit Kaur
|
2615005WL006308
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176961
|
|
Charanjit Kaur
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-124-001/101
(KHOSA RANDHIR)
|
2615005000NRG23310820220158533
|
31/08/2022
|
Kuldip Kaur
|
2615005WL006305
|
Kuldip Kaur
|
00354
|
PUNB0023810
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177225
|
|
Kuldip Kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-124-001/110
(KHOSA RANDHIR)
|
2615005000NRG23310820220158535
|
31/08/2022
|
GURMEET KAUR
|
2615005WL006305
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177222
|
|
GURMEET KAUR
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-124-001/114
(KHOSA RANDHIR)
|
2615005000NRG23310820220158537
|
31/08/2022
|
Sukhdip kaur
|
2615005WL006305
|
Sukhdip kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177230
|
|
Sukhdip kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-124-001/129
(KHOSA RANDHIR)
|
2615005000NRG23310820220158543
|
31/08/2022
|
Natha Singh
|
2615005WL006305
|
Natha Singh
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177246
|
|
Natha Singh
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG23310820220158546
|
31/08/2022
|
Chand Singh
|
2615005WL006305
|
Chand Singh
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177223
|
|
Chand Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-124-001/137
(KHOSA RANDHIR)
|
2615005000NRG23310820220158548
|
31/08/2022
|
GEETA
|
2615005WL006305
|
GEETA
|
00354
|
PUNB0023810
|
753
|
753
|
Processed
|
03/09/2022
|
|
4419177231
|
|
GEETA
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-124-001/142
(KHOSA RANDHIR)
|
2615005000NRG23310820220158550
|
31/08/2022
|
Charnjit Kaur
|
2615005WL006305
|
Charnjit Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177224
|
|
Charnjit Kaur
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG23310820220158561
|
31/08/2022
|
KULWINDER KAUR
|
2615005WL006305
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177228
|
|
KULWINDER KAUR
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG23310820220158566
|
31/08/2022
|
Surjit kaur
|
2615005WL006305
|
Surjit kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177235
|
|
Surjit kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-124-001/218
(KHOSA RANDHIR)
|
2615005000NRG23310820220158575
|
31/08/2022
|
Rachhpal Kaur
|
2615005WL006305
|
Rachhpal Kaur
|
00354
|
PUNB0023810
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419177227
|
|
Rachhpal Kaur
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-124-001/221
(KHOSA RANDHIR)
|
2615005000NRG23310820220158577
|
31/08/2022
|
PRITAM KAUR
|
2615005WL006305
|
PRITAM KAUR
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177226
|
|
PRITAM KAUR
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-124-001/23
(KHOSA RANDHIR)
|
2615005000NRG23310820220158579
|
31/08/2022
|
Shinder Kaur
|
2615005WL006305
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4419176957
|
|
Shinder Kaur
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-124-001/239
(KHOSA RANDHIR)
|
2615005000NRG23310820220158583
|
31/08/2022
|
Manjinder Kaur
|
2615005WL006305
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177239
|
|
Manjinder Kaur
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-124-001/252
(KHOSA RANDHIR)
|
2615005000NRG23310820220158587
|
31/08/2022
|
Charanjit Kaur
|
2615005WL006305
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177229
|
|
Charanjit Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/265
(KHOSA RANDHIR)
|
2615005000NRG23310820220158591
|
31/08/2022
|
Charanjit Singh
|
2615005WL006305
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177240
|
|
Charanjit Singh
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-124-001/71
(KHOSA RANDHIR)
|
2615005000NRG23310820220158651
|
31/08/2022
|
Surjit Kaur
|
2615005WL006305
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177245
|
|
Surjit Kaur
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-124-001/99
(KHOSA RANDHIR)
|
2615005000NRG23310820220158655
|
31/08/2022
|
Mandip Kaur
|
2615005WL006305
|
Mandip Kaur
|
00354
|
PUNB0023810
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419176956
|
|
Mandip Kaur
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG23310820220158936
|
31/08/2022
|
Gurpreet Kaur
|
2615005WL006313
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176958
|
|
Gurpreet Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-127-001/117
(RANDIALA)
|
2615005000NRG23310820220158915
|
31/08/2022
|
kuldeep kaur
|
2615005WL006311
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176960
|
|
kuldeep kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-127-001/126
(RANDIALA)
|
2615005000NRG23310820220158937
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006313
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177210
|
|
Paramjit Kaur
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG23310820220158926
|
31/08/2022
|
Kiranpal Kaur
|
2615005WL006312
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177236
|
|
Kiranpal Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG23310820220158843
|
31/08/2022
|
gurpreet kaur
|
2615005WL006307
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177242
|
|
gurpreet kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-127-001/222
(RANDIALA)
|
2615005000NRG23310820220158930
|
31/08/2022
|
Rinku Kaur
|
2615005WL006312
|
Rinku Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177243
|
|
Rinku Kaur
|
()
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-127-001/23
(RANDIALA)
|
2615005000NRG23310820220158897
|
31/08/2022
|
Manjit Kaur
|
2615005WL006310
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177232
|
|
Manjit Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-127-001/29
(RANDIALA)
|
2615005000NRG23310820220158931
|
31/08/2022
|
Manjit Kaur
|
2615005WL006312
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177238
|
|
Manjit Kaur
|
()
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-127-001/303
(RANDIALA)
|
2615005000NRG23310820220158942
|
31/08/2022
|
Jaswinder Kaur
|
2615005WL006313
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177211
|
|
Jaswinder Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-127-001/318
(RANDIALA)
|
2615005000NRG23310820220158844
|
31/08/2022
|
Neetu
|
2615005WL006307
|
Neetu
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177208
|
|
Neetu
|
()
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-127-001/326
(RANDIALA)
|
2615005000NRG23310820220158919
|
31/08/2022
|
Sukhdeep Kaur
|
2615005WL006311
|
Sukhdeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177209
|
|
Sukhdeep Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-127-001/333
(RANDIALA)
|
2615005000NRG23310820220158902
|
31/08/2022
|
Mohan singh
|
2615005WL006310
|
Mohan singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177244
|
|
Mohan singh
|
()
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG23310820220158943
|
31/08/2022
|
Angrej Kaur
|
2615005WL006313
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177212
|
|
Angrej Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG23310820220158905
|
31/08/2022
|
virpal kaur
|
2615005WL006310
|
virpal kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177213
|
|
virpal kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG23310820220158849
|
31/08/2022
|
Manjit Kaur
|
2615005WL006307
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177234
|
|
Manjit Kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG23310820220158907
|
31/08/2022
|
Sarabjit kaur
|
2615005WL006310
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177233
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66046
|
66046
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-004-001/184
(BOGHEWALA)
|
2615005000NRG23310820220158377
|
31/08/2022
|
Surjit Singh
|
2615005WL006299
|
Surjit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176968
|
|
Surjit Singh
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158315
|
31/08/2022
|
Chhinderpal Kaur
|
2615005WL006296
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176965
|
|
Chhinderpal Kaur
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-053-001/217
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158317
|
31/08/2022
|
Jaspreet Kaur
|
2615005WL006296
|
Jaspreet Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177012
|
|
Jaspreet Kaur
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-053-001/225
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158318
|
31/08/2022
|
Hardeep Kaur
|
2615005WL006296
|
Hardeep Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419176964
|
|
Hardeep Kaur
|
()
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-134-001/10
(SANGHERA)
|
2615005000NRG23310820220158456
|
31/08/2022
|
Atma Singh
|
2615005WL006303
|
Atma Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419176993
|
|
Atma Singh
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-134-001/102
(SANGHERA)
|
2615005000NRG23310820220158457
|
31/08/2022
|
Kishan Singh
|
2615005WL006303
|
Kishan Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177011
|
|
Kishan Singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-134-001/103
(SANGHERA)
|
2615005000NRG23310820220158458
|
31/08/2022
|
Nishan Singh
|
2615005WL006303
|
Nishan Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176998
|
|
Nishan Singh
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-134-001/105
(SANGHERA)
|
2615005000NRG23310820220158459
|
31/08/2022
|
Satnam Singh
|
2615005WL006303
|
Satnam Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176991
|
|
Satnam Singh
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-134-001/108
(SANGHERA)
|
2615005000NRG23310820220158460
|
31/08/2022
|
Channa Singh
|
2615005WL006303
|
Channa Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177001
|
|
Channa Singh
|
()
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-134-001/119
(SANGHERA)
|
2615005000NRG23310820220158462
|
31/08/2022
|
Jaswinder Singh
|
2615005WL006303
|
Jaswinder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177074
|
|
Jaswinder Singh
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-134-001/128
(SANGHERA)
|
2615005000NRG23310820220158463
|
31/08/2022
|
SUKHWINDER KAUR
|
2615005WL006303
|
SUKHWINDER KAUR
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419176994
|
|
SUKHWINDER KAUR
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-134-001/129
(SANGHERA)
|
2615005000NRG23310820220158464
|
31/08/2022
|
GURJANT SINGH
|
2615005WL006303
|
GURJANT SINGH
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176996
|
|
GURJANT SINGH
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-134-001/13
(SANGHERA)
|
2615005000NRG23310820220158465
|
31/08/2022
|
Gurmej Singh
|
2615005WL006303
|
Gurmej Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419176981
|
|
Gurmej Singh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-134-001/135
(SANGHERA)
|
2615005000NRG23310820220158466
|
31/08/2022
|
JASWINDER KAUR
|
2615005WL006303
|
JASWINDER KAUR
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177075
|
|
JASWINDER KAUR
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-134-001/145
(SANGHERA)
|
2615005000NRG23310820220158467
|
31/08/2022
|
BALWINDER KAUR
|
2615005WL006303
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177005
|
|
BALWINDER KAUR
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-134-001/16
(SANGHERA)
|
2615005000NRG23310820220158469
|
31/08/2022
|
Mithu
|
2615005WL006303
|
Mithu
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176987
|
|
Mithu
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-134-001/165
(SANGHERA)
|
2615005000NRG23310820220158470
|
31/08/2022
|
Kirpal Singh
|
2615005WL006303
|
Kirpal Singh
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419176973
|
|
Kirpal Singh
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-134-001/168
(SANGHERA)
|
2615005000NRG23310820220158472
|
31/08/2022
|
Bhola Kaur
|
2615005WL006303
|
Bhola Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177008
|
|
Bhola Kaur
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-134-001/168
(SANGHERA)
|
2615005000NRG23310820220158471
|
31/08/2022
|
Jogindro
|
2615005WL006303
|
Jogindro
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177077
|
|
Jogindro
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-134-001/169
(SANGHERA)
|
2615005000NRG23310820220158473
|
31/08/2022
|
Sukhwinder Singh
|
2615005WL006303
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177009
|
|
Sukhwinder Singh
|
()
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-134-001/170
(SANGHERA)
|
2615005000NRG23310820220158474
|
31/08/2022
|
Joginder Singh
|
2615005WL006303
|
Joginder Singh
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419176977
|
|
Joginder Singh
|
()
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-134-001/174
(SANGHERA)
|
2615005000NRG23310820220158475
|
31/08/2022
|
Bimla Kaur
|
2615005WL006303
|
Bimla Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177007
|
|
Bimla Kaur
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-134-001/175
(SANGHERA)
|
2615005000NRG23310820220158476
|
31/08/2022
|
Manjit Singh
|
2615005WL006303
|
Manjit Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177010
|
|
Manjit Singh
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-134-001/18
(SANGHERA)
|
2615005000NRG23310820220158477
|
31/08/2022
|
Sukhwinder Singh
|
2615005WL006303
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176990
|
|
Sukhwinder Singh
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-134-001/193
(SANGHERA)
|
2615005000NRG23310820220158478
|
31/08/2022
|
Harpreet Singh
|
2615005WL006303
|
Harpreet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177079
|
|
Harpreet Singh
|
()
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-134-001/20
(SANGHERA)
|
2615005000NRG23310820220158479
|
31/08/2022
|
Sukhdev Singh
|
2615005WL006303
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176971
|
|
Sukhdev Singh
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-134-001/218
(SANGHERA)
|
2615005000NRG23310820220158480
|
31/08/2022
|
Balwinder Singh
|
2615005WL006303
|
Balwinder Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177076
|
|
Balwinder Singh
|
()
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-134-001/221
(SANGHERA)
|
2615005000NRG23310820220158481
|
31/08/2022
|
Sukhdev Singh
|
2615005WL006303
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177080
|
|
Sukhdev Singh
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-134-001/225
(SANGHERA)
|
2615005000NRG23310820220158482
|
31/08/2022
|
Gurmail Singh
|
2615005WL006303
|
Gurmail Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176983
|
|
Gurmail Singh
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-134-001/231
(SANGHERA)
|
2615005000NRG23310820220158483
|
31/08/2022
|
Sukhwinder Singh
|
2615005WL006303
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176988
|
|
Sukhwinder Singh
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-134-001/238
(SANGHERA)
|
2615005000NRG23310820220158484
|
31/08/2022
|
Sukha Singh
|
2615005WL006303
|
Sukha Singh
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177006
|
|
Sukha Singh
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-134-001/25
(SANGHERA)
|
2615005000NRG23310820220158485
|
31/08/2022
|
Kashmir Singh
|
2615005WL006303
|
Kashmir Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176976
|
|
Kashmir Singh
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-134-001/257
(SANGHERA)
|
2615005000NRG23310820220158486
|
31/08/2022
|
Jasveer Kaur
|
2615005WL006303
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177073
|
|
Jasveer Kaur
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-134-001/28
(SANGHERA)
|
2615005000NRG23310820220158487
|
31/08/2022
|
Kulwant Singh
|
2615005WL006303
|
Kulwant Singh
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419176975
|
|
Kulwant Singh
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-134-001/34
(SANGHERA)
|
2615005000NRG23310820220158489
|
31/08/2022
|
Harjinder Singh
|
2615005WL006303
|
Harjinder Singh
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177000
|
|
Harjinder Singh
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-134-001/37
(SANGHERA)
|
2615005000NRG23310820220158490
|
31/08/2022
|
Gurmit Singh
|
2615005WL006303
|
Gurmit Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176986
|
|
Gurmit Singh
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-134-001/38
(SANGHERA)
|
2615005000NRG23310820220158491
|
31/08/2022
|
Chhinder Kaur
|
2615005WL006303
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177003
|
|
Chhinder Kaur
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-134-001/39
(SANGHERA)
|
2615005000NRG23310820220158492
|
31/08/2022
|
Joginder Kaur
|
2615005WL006303
|
Joginder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176980
|
|
Joginder Kaur
|
()
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-134-001/41
(SANGHERA)
|
2615005000NRG23310820220158493
|
31/08/2022
|
Boota Singh
|
2615005WL006303
|
Boota Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176989
|
|
Boota Singh
|
()
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-134-001/42
(SANGHERA)
|
2615005000NRG23310820220158494
|
31/08/2022
|
Tara Singh
|
2615005WL006303
|
Tara Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176985
|
|
Tara Singh
|
()
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-134-001/48
(SANGHERA)
|
2615005000NRG23310820220158495
|
31/08/2022
|
Chhinder Kaur
|
2615005WL006303
|
Chhinder Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176999
|
|
Chhinder Kaur
|
()
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-134-001/50
(SANGHERA)
|
2615005000NRG23310820220158496
|
31/08/2022
|
Sumitar Kaur
|
2615005WL006303
|
Sumitar Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176982
|
|
Sumitar Kaur
|
()
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-134-001/53
(SANGHERA)
|
2615005000NRG23310820220158497
|
31/08/2022
|
Gurnam Singh
|
2615005WL006303
|
Gurnam Singh
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177002
|
|
Gurnam Singh
|
()
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-134-001/54
(SANGHERA)
|
2615005000NRG23310820220158498
|
31/08/2022
|
Sukhwinder Singh
|
2615005WL006303
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176984
|
|
Sukhwinder Singh
|
()
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-134-001/64
(SANGHERA)
|
2615005000NRG23310820220158499
|
31/08/2022
|
Pritam Kaur
|
2615005WL006303
|
Pritam Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176995
|
|
Pritam Kaur
|
()
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-134-001/65
(SANGHERA)
|
2615005000NRG23310820220158500
|
31/08/2022
|
Kulwant Kaur
|
2615005WL006303
|
Kulwant Kaur
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419176997
|
|
Kulwant Kaur
|
()
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-134-001/69
(SANGHERA)
|
2615005000NRG23310820220158501
|
31/08/2022
|
Rano
|
2615005WL006303
|
Rano
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177004
|
|
Rano
|
()
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-134-001/71
(SANGHERA)
|
2615005000NRG23310820220158502
|
31/08/2022
|
Jangir Singh
|
2615005WL006303
|
Jangir Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176992
|
|
Jangir Singh
|
()
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-134-001/75
(SANGHERA)
|
2615005000NRG23310820220158503
|
31/08/2022
|
Manjit Kaur
|
2615005WL006303
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176966
|
|
Manjit Kaur
|
()
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-134-001/82
(SANGHERA)
|
2615005000NRG23310820220158504
|
31/08/2022
|
Joginder Singh
|
2615005WL006303
|
Joginder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176972
|
|
Joginder Singh
|
()
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-134-001/87
(SANGHERA)
|
2615005000NRG23310820220158505
|
31/08/2022
|
Gurnam Singh
|
2615005WL006303
|
Gurnam Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177078
|
|
Gurnam Singh
|
()
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-134-001/88
(SANGHERA)
|
2615005000NRG23310820220158506
|
31/08/2022
|
Kashmir Kaur
|
2615005WL006303
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419176979
|
|
Kashmir Kaur
|
()
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-134-001/90
(SANGHERA)
|
2615005000NRG23310820220158507
|
31/08/2022
|
Kala Singh
|
2615005WL006303
|
Kala Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176969
|
|
Kala Singh
|
()
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-134-001/93
(SANGHERA)
|
2615005000NRG23310820220158508
|
31/08/2022
|
Channa singh
|
2615005WL006303
|
Channa singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176974
|
|
Channa singh
|
()
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-134-001/94
(SANGHERA)
|
2615005000NRG23310820220158509
|
31/08/2022
|
Ajaib Singh
|
2615005WL006303
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176978
|
|
Ajaib Singh
|
()
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-134-001/95
(SANGHERA)
|
2615005000NRG23310820220158510
|
31/08/2022
|
Swaran Kaur
|
2615005WL006303
|
Swaran Kaur
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419176963
|
|
Swaran Kaur
|
()
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-134-001/97
(SANGHERA)
|
2615005000NRG23310820220158511
|
31/08/2022
|
Karaj Singh
|
2615005WL006303
|
Karaj Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176967
|
|
Karaj Singh
|
()
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-134-001/98
(SANGHERA)
|
2615005000NRG23310820220158512
|
31/08/2022
|
Chiman Singh
|
2615005WL006303
|
Chiman Singh
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419176970
|
|
Chiman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-011-001/194
(NOORPUR HAKIMA)
|
2615005000NRG23310820220158850
|
31/08/2022
|
Kuldeep Singh
|
2615005WL006308
|
Kuldeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177072
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-016-001/156
(JINDRA)
|
2615005000NRG23310820220158340
|
31/08/2022
|
Sukhwinder Kaur
|
2615005WL006297
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177015
|
|
Sukhwinder Kaur
|
()
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG23310820220158353
|
31/08/2022
|
Raj kaur
|
2615005WL006297
|
Raj kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177013
|
|
Raj kaur
|
()
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-016-001/63
(JINDRA)
|
2615005000NRG23310820220158355
|
31/08/2022
|
Sukhwinder Kaur
|
2615005WL006297
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177014
|
|
Sukhwinder Kaur
|
()
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG23310820220158358
|
31/08/2022
|
Swaran Kaur
|
2615005WL006298
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177016
|
|
Swaran Kaur
|
()
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG23310820220158359
|
31/08/2022
|
Suman
|
2615005WL006298
|
Suman
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177019
|
|
Suman
|
()
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23310820220158361
|
31/08/2022
|
Charanjit singh
|
2615005WL006298
|
Charanjit singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177022
|
|
Charanjit singh
|
()
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23310820220158360
|
31/08/2022
|
Paramjeet Kaur
|
2615005WL006298
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177017
|
|
Paramjeet Kaur
|
()
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23310820220158362
|
31/08/2022
|
kuldeep singh
|
2615005WL006298
|
kuldeep singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177023
|
|
kuldeep singh
|
()
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-061-001/226
(KMAL KE)
|
2615005000NRG23310820220158363
|
31/08/2022
|
Balwant Kaur
|
2615005WL006298
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177021
|
|
Balwant Kaur
|
()
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG23310820220158364
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006298
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177018
|
|
Kulwinder Kaur
|
()
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG23310820220158365
|
31/08/2022
|
Balvir Kaur
|
2615005WL006298
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177020
|
|
Balvir Kaur
|
()
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23310820220158367
|
31/08/2022
|
Amandeep Kaur
|
2615005WL006298
|
Amandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177071
|
|
Amandeep Kaur
|
()
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23310820220158366
|
31/08/2022
|
satwinder singh
|
2615005WL006298
|
satwinder singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177070
|
|
satwinder singh
|
()
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23310820220158370
|
31/08/2022
|
Sher Singh
|
2615005WL006298
|
Sher Singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177026
|
|
Sher Singh
|
()
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-061-001/77
(KMAL KE)
|
2615005000NRG23310820220158371
|
31/08/2022
|
Gurmit Kaur
|
2615005WL006298
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177027
|
|
Gurmit Kaur
|
()
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-061-001/89
(KMAL KE)
|
2615005000NRG23310820220158374
|
31/08/2022
|
Kashmir Kaur
|
2615005WL006298
|
Kashmir Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177024
|
|
Kashmir Kaur
|
()
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG23310820220158375
|
31/08/2022
|
Shinder Kaur
|
2615005WL006298
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177025
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-083-001/60
(SAID JALLALPUR)
|
2615005000NRG23310820220158418
|
31/08/2022
|
Sanma Kaur
|
2615005WL006301
|
Sanma Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177029
|
|
Sanma Kaur
|
()
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-127-001/310
(RANDIALA)
|
2615005000NRG23310820220158917
|
31/08/2022
|
Mandeep Kaur
|
2615005WL006311
|
Mandeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177028
|
|
Mandeep Kaur
|
()
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-142-001/19
(BASTI BABA TULSIDAS)
|
2615005000NRG23310820220158948
|
31/08/2022
|
swaran kaur
|
2615005WL006314
|
swaran kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177069
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-102-001/291
(KHOSA KOTLA)
|
2615005000NRG23310820220158838
|
31/08/2022
|
Kuldeep Kaur
|
2615005WL006307
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177031
|
|
Kuldeep Kaur
|
()
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-124-001/209
(KHOSA RANDHIR)
|
2615005000NRG23310820220158571
|
31/08/2022
|
Swaran Kaur
|
2615005WL006305
|
Swaran Kaur
|
00354
|
PUNB0202110
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177032
|
|
Swaran Kaur
|
()
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-124-001/536
(KHOSA RANDHIR)
|
2615005000NRG23310820220158643
|
31/08/2022
|
Amarjeet Kaur
|
2615005WL006305
|
Amarjeet Kaur
|
00354
|
PUNB0202110
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177068
|
|
Amarjeet Kaur
|
()
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-124-001/86
(KHOSA RANDHIR)
|
2615005000NRG23310820220158654
|
31/08/2022
|
MANJIT KAUR
|
2615005WL006305
|
MANJIT KAUR
|
00354
|
PUNB0202110
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177030
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-124-001/121
(KHOSA RANDHIR)
|
2615005000NRG23310820220158539
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006305
|
Kulwinder Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177055
|
|
Kulwinder Kaur
|
()
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-124-001/130
(KHOSA RANDHIR)
|
2615005000NRG23310820220158544
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006305
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177056
|
|
Paramjit Kaur
|
()
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG23310820220158545
|
31/08/2022
|
harjit kaur
|
2615005WL006305
|
harjit kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177052
|
|
harjit kaur
|
()
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-124-001/178
(KHOSA RANDHIR)
|
2615005000NRG23310820220158559
|
31/08/2022
|
Parveen kaur
|
2615005WL006305
|
Parveen kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177067
|
|
Parveen kaur
|
()
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-124-001/193
(KHOSA RANDHIR)
|
2615005000NRG23310820220158562
|
31/08/2022
|
Shinderpal Kaur
|
2615005WL006305
|
Shinderpal Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177054
|
|
Shinderpal Kaur
|
()
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-124-001/205
(KHOSA RANDHIR)
|
2615005000NRG23310820220158567
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006305
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177037
|
|
Paramjit Kaur
|
()
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-124-001/263
(KHOSA RANDHIR)
|
2615005000NRG23310820220158590
|
31/08/2022
|
Sukhjit Kaur
|
2615005WL006305
|
Sukhjit Kaur
|
00354
|
PUNB0234200
|
251
|
251
|
Processed
|
03/09/2022
|
|
4419177050
|
|
Sukhjit Kaur
|
()
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-124-001/271
(KHOSA RANDHIR)
|
2615005000NRG23310820220158593
|
31/08/2022
|
Rani Kaur
|
2615005WL006305
|
Rani Kaur
|
00354
|
PUNB0234200
|
251
|
251
|
Processed
|
03/09/2022
|
|
4419177039
|
|
Rani Kaur
|
()
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-124-001/286
(KHOSA RANDHIR)
|
2615005000NRG23310820220158597
|
31/08/2022
|
Rajprit Kaur
|
2615005WL006305
|
Rajprit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177036
|
|
Rajprit Kaur
|
()
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-124-001/317
(KHOSA RANDHIR)
|
2615005000NRG23310820220158602
|
31/08/2022
|
Veerpal Kaur
|
2615005WL006305
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177034
|
|
Veerpal Kaur
|
()
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-124-001/321
(KHOSA RANDHIR)
|
2615005000NRG23310820220158603
|
31/08/2022
|
ramandeep kaur
|
2615005WL006305
|
ramandeep kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177046
|
|
ramandeep kaur
|
()
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-124-001/330
(KHOSA RANDHIR)
|
2615005000NRG23310820220158607
|
31/08/2022
|
manjit kaur
|
2615005WL006305
|
manjit kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177053
|
|
manjit kaur
|
()
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG23310820220158626
|
31/08/2022
|
Gurdev Kaur
|
2615005WL006305
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177044
|
|
Gurdev Kaur
|
()
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-124-001/46
(KHOSA RANDHIR)
|
2615005000NRG23310820220158631
|
31/08/2022
|
Shinda Singh
|
2615005WL006305
|
Shinda Singh
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419177041
|
|
Shinda Singh
|
()
|
|
206
|
KOT-ISE-KHAN
|
PB-15-005-124-001/465
(KHOSA RANDHIR)
|
2615005000NRG23310820220158632
|
31/08/2022
|
Jaspreet Kaur
|
2615005WL006305
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177057
|
|
Jaspreet Kaur
|
()
|
|
207
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG23310820220158633
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006305
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177040
|
|
Karamjit Kaur
|
()
|
|
208
|
KOT-ISE-KHAN
|
PB-15-005-124-001/473
(KHOSA RANDHIR)
|
2615005000NRG23310820220158634
|
31/08/2022
|
Nider Kaur
|
2615005WL006305
|
Nider Kaur
|
00354
|
PUNB0234200
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177045
|
|
Nider Kaur
|
()
|
|
209
|
KOT-ISE-KHAN
|
PB-15-005-124-001/478
(KHOSA RANDHIR)
|
2615005000NRG23310820220158635
|
31/08/2022
|
Manpreet Kaur
|
2615005WL006305
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177060
|
|
Manpreet Kaur
|
()
|
|
210
|
KOT-ISE-KHAN
|
PB-15-005-124-001/479
(KHOSA RANDHIR)
|
2615005000NRG23310820220158636
|
31/08/2022
|
Jaspreet Kaur
|
2615005WL006305
|
Jaspreet Kaur
|
00354
|
PUNB0234200
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177058
|
|
Jaspreet Kaur
|
()
|
|
211
|
KOT-ISE-KHAN
|
PB-15-005-124-001/490
(KHOSA RANDHIR)
|
2615005000NRG23310820220158637
|
31/08/2022
|
Sandeep Kaur
|
2615005WL006305
|
Sandeep Kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177042
|
|
Sandeep Kaur
|
()
|
|
212
|
KOT-ISE-KHAN
|
PB-15-005-124-001/518
(KHOSA RANDHIR)
|
2615005000NRG23310820220158639
|
31/08/2022
|
SIMARANJIT KAUR
|
2615005WL006305
|
SIMARANJIT KAUR
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177043
|
|
SIMARANJIT KAUR
|
()
|
|
213
|
KOT-ISE-KHAN
|
PB-15-005-124-001/524
(KHOSA RANDHIR)
|
2615005000NRG23310820220158641
|
31/08/2022
|
JASPREET KAUR
|
2615005WL006305
|
JASPREET KAUR
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177035
|
|
JASPREET KAUR
|
()
|
|
214
|
KOT-ISE-KHAN
|
PB-15-005-124-001/528
(KHOSA RANDHIR)
|
2615005000NRG23310820220158642
|
31/08/2022
|
CHARANJIT KAUR
|
2615005WL006305
|
CHARANJIT KAUR
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419177059
|
|
CHARANJIT KAUR
|
()
|
|
215
|
KOT-ISE-KHAN
|
PB-15-005-124-001/545
(KHOSA RANDHIR)
|
2615005000NRG23310820220158644
|
31/08/2022
|
Happy kaur
|
2615005WL006305
|
Happy kaur
|
00354
|
PUNB0234200
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177033
|
|
Happy kaur
|
()
|
|
216
|
KOT-ISE-KHAN
|
PB-15-005-124-001/553
(KHOSA RANDHIR)
|
2615005000NRG23310820220158646
|
31/08/2022
|
kuldeep kaur
|
2615005WL006305
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177048
|
|
kuldeep kaur
|
()
|
|
217
|
KOT-ISE-KHAN
|
PB-15-005-124-001/560
(KHOSA RANDHIR)
|
2615005000NRG23310820220158647
|
31/08/2022
|
Tota singh
|
2615005WL006305
|
Tota singh
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177038
|
|
Tota singh
|
()
|
|
218
|
KOT-ISE-KHAN
|
PB-15-005-124-001/561
(KHOSA RANDHIR)
|
2615005000NRG23310820220158648
|
31/08/2022
|
Rani kaur
|
2615005WL006305
|
Rani kaur
|
00354
|
PUNB0234200
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177049
|
|
Rani kaur
|
()
|
|
219
|
KOT-ISE-KHAN
|
PB-15-005-124-001/61
(KHOSA RANDHIR)
|
2615005000NRG23310820220158649
|
31/08/2022
|
Sukhvinder Kaur
|
2615005WL006305
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
502
|
502
|
Processed
|
03/09/2022
|
|
4419177047
|
|
Sukhvinder Kaur
|
()
|
|
220
|
KOT-ISE-KHAN
|
PB-15-005-124-001/85
(KHOSA RANDHIR)
|
2615005000NRG23310820220158653
|
31/08/2022
|
BALJEET KAUR
|
2615005WL006305
|
BALJEET KAUR
|
00354
|
PUNB0234200
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419177051
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
221
|
KOT-ISE-KHAN
|
PB-15-005-061-001/38
(KMAL KE)
|
2615005000NRG23310820220158368
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006298
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177061
|
|
Paramjit Kaur
|
()
|
|
222
|
KOT-ISE-KHAN
|
PB-15-005-083-001/115
(SAID JALLALPUR)
|
2615005000NRG23310820220158400
|
31/08/2022
|
SWARAN KAUR
|
2615005WL006301
|
SWARAN KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177088
|
|
SWARAN KAUR
|
()
|
|
223
|
KOT-ISE-KHAN
|
PB-15-005-083-001/120
(SAID JALLALPUR)
|
2615005000NRG23310820220158402
|
31/08/2022
|
Bagicha SIngh
|
2615005WL006301
|
Bagicha SIngh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177084
|
|
Bagicha SIngh
|
()
|
|
224
|
KOT-ISE-KHAN
|
PB-15-005-083-001/125
(SAID JALLALPUR)
|
2615005000NRG23310820220158403
|
31/08/2022
|
Simran Kaur
|
2615005WL006301
|
Simran Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177086
|
|
Simran Kaur
|
()
|
|
225
|
KOT-ISE-KHAN
|
PB-15-005-083-001/154
(SAID JALLALPUR)
|
2615005000NRG23310820220158407
|
31/08/2022
|
paramjeet kaur
|
2615005WL006301
|
paramjeet kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177089
|
|
paramjeet kaur
|
()
|
|
226
|
KOT-ISE-KHAN
|
PB-15-005-083-001/156
(SAID JALLALPUR)
|
2615005000NRG23310820220158408
|
31/08/2022
|
gurmeet kaur
|
2615005WL006301
|
gurmeet kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177085
|
|
gurmeet kaur
|
()
|
|
227
|
KOT-ISE-KHAN
|
PB-15-005-083-001/16
(SAID JALLALPUR)
|
2615005000NRG23310820220158409
|
31/08/2022
|
BALVIR KAUR
|
2615005WL006301
|
BALVIR KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177083
|
|
BALVIR KAUR
|
()
|
|
228
|
KOT-ISE-KHAN
|
PB-15-005-083-001/161
(SAID JALLALPUR)
|
2615005000NRG23310820220158410
|
31/08/2022
|
kirn kaur
|
2615005WL006301
|
kirn kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177092
|
|
kirn kaur
|
()
|
|
229
|
KOT-ISE-KHAN
|
PB-15-005-083-001/38
(SAID JALLALPUR)
|
2615005000NRG23310820220158414
|
31/08/2022
|
Satpal Singh
|
2615005WL006301
|
Satpal Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177090
|
|
Satpal Singh
|
()
|
|
230
|
KOT-ISE-KHAN
|
PB-15-005-083-001/52
(SAID JALLALPUR)
|
2615005000NRG23310820220158415
|
31/08/2022
|
Veer Singh
|
2615005WL006301
|
Veer Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177082
|
|
Veer Singh
|
()
|
|
231
|
KOT-ISE-KHAN
|
PB-15-005-083-001/57
(SAID JALLALPUR)
|
2615005000NRG23310820220158416
|
31/08/2022
|
Baldev Singh
|
2615005WL006301
|
Baldev Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177064
|
|
Baldev Singh
|
()
|
|
232
|
KOT-ISE-KHAN
|
PB-15-005-083-001/60
(SAID JALLALPUR)
|
2615005000NRG23310820220158419
|
31/08/2022
|
SANDEEP SINGH
|
2615005WL006301
|
SANDEEP SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177062
|
|
SANDEEP SINGH
|
()
|
|
233
|
KOT-ISE-KHAN
|
PB-15-005-083-001/60
(SAID JALLALPUR)
|
2615005000NRG23310820220158417
|
31/08/2022
|
Satnam Singh
|
2615005WL006301
|
Satnam Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177093
|
|
Satnam Singh
|
()
|
|
234
|
KOT-ISE-KHAN
|
PB-15-005-083-001/66
(SAID JALLALPUR)
|
2615005000NRG23310820220158422
|
31/08/2022
|
GURMIT SINGH
|
2615005WL006301
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177063
|
|
GURMIT SINGH
|
()
|
|
235
|
KOT-ISE-KHAN
|
PB-15-005-083-001/83
(SAID JALLALPUR)
|
2615005000NRG23310820220158423
|
31/08/2022
|
Surjit Kaur
|
2615005WL006301
|
Surjit Kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177065
|
|
Surjit Kaur
|
()
|
|
236
|
KOT-ISE-KHAN
|
PB-15-005-083-001/86
(SAID JALLALPUR)
|
2615005000NRG23310820220158424
|
31/08/2022
|
REKHA
|
2615005WL006301
|
REKHA
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177094
|
|
REKHA
|
()
|
|
237
|
KOT-ISE-KHAN
|
PB-15-005-083-001/89
(SAID JALLALPUR)
|
2615005000NRG23310820220158426
|
31/08/2022
|
DALIP SINGH
|
2615005WL006301
|
DALIP SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177066
|
|
DALIP SINGH
|
()
|
|
238
|
KOT-ISE-KHAN
|
PB-15-005-083-001/93
(SAID JALLALPUR)
|
2615005000NRG23310820220158429
|
31/08/2022
|
MANJIT KAUR
|
2615005WL006301
|
MANJIT KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177087
|
|
MANJIT KAUR
|
()
|
|
239
|
KOT-ISE-KHAN
|
PB-15-005-140-001/450
(SHERPUR KHURD)
|
2615005000NRG23310820220158295
|
31/08/2022
|
gurpreet singh
|
2615005WL006295
|
gurpreet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177091
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
240
|
KOT-ISE-KHAN
|
PB-15-005-127-001/330
(RANDIALA)
|
2615005000NRG23310820220158899
|
31/08/2022
|
Monika
|
2615005WL006310
|
Monika
|
00354
|
PUNB0466800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177095
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
241
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005000NRG23310820220158911
|
31/08/2022
|
Kuldeep Kaur
|
2615005WL006311
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177098
|
|
Kuldeep Kaur
|
()
|
|
242
|
KOT-ISE-KHAN
|
PB-15-005-124-001/521
(KHOSA RANDHIR)
|
2615005000NRG23310820220158640
|
31/08/2022
|
Manjinder Kaur
|
2615005WL006305
|
Manjinder Kaur
|
00354
|
PUNB0679000
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177096
|
|
Manjinder Kaur
|
()
|
|
243
|
KOT-ISE-KHAN
|
PB-15-005-127-001/352
(RANDIALA)
|
2615005000NRG23310820220158903
|
31/08/2022
|
Jagroop Singh
|
2615005WL006310
|
Jagroop Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177099
|
|
Jagroop Singh
|
()
|
|
244
|
KOT-ISE-KHAN
|
PB-15-005-142-001/6
(BASTI BABA TULSIDAS)
|
2615005000NRG23310820220158949
|
31/08/2022
|
Amar Singh
|
2615005WL006314
|
Amar Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177097
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6331
|
6331
|
|
|
|
|
|
|
|
|
245
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG23310820220158516
|
31/08/2022
|
Harjeet kaur
|
2615005WL006304
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177126
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
246
|
KOT-ISE-KHAN
|
PB-15-005-053-001/249
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158321
|
31/08/2022
|
karamjit kaur
|
2615005WL006296
|
karamjit kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177127
|
|
MISS KARAMJIT KAUR
|
()
|
|
247
|
KOT-ISE-KHAN
|
PB-15-005-124-001/127
(KHOSA RANDHIR)
|
2615005000NRG23310820220158541
|
31/08/2022
|
hardeep kaur
|
2615005WL006305
|
hardeep kaur
|
00415
|
SBIN0007175
|
1255
|
1255
|
Processed
|
03/09/2022
|
|
4419177129
|
|
MISS HARDIP KAUR
|
()
|
|
248
|
KOT-ISE-KHAN
|
PB-15-005-127-001/331
(RANDIALA)
|
2615005000NRG23310820220158900
|
31/08/2022
|
Sukhpreet kaur
|
2615005WL006310
|
Sukhpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177128
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
249
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158302
|
31/08/2022
|
Vasu dev
|
2615005WL006296
|
Vasu dev
|
00415
|
SBIN0011909
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419177133
|
Account closed
|
|
|
|
250
|
KOT-ISE-KHAN
|
PB-15-005-109-001/193
(CHEEMA)
|
2615005000NRG23160820220143792
|
31/08/2022
|
Lakhwinder Singh
|
2615005WL005595
|
Lakhwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177136
|
|
MR LAKHWINDER SINGH S O JIT SINGH
|
()
|
|
251
|
KOT-ISE-KHAN
|
PB-15-005-109-001/339
(CHEEMA)
|
2615005000NRG23310820220158862
|
31/08/2022
|
Boharh Singh
|
2615005WL006308
|
Boharh Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177130
|
|
MR BOHARH SINGH
|
()
|
|
252
|
KOT-ISE-KHAN
|
PB-15-005-127-001/129
(RANDIALA)
|
2615005000NRG23310820220158938
|
31/08/2022
|
Sarbjeet Kaur
|
2615005WL006313
|
Sarbjeet Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177132
|
|
MR SERBJEET KAUR
|
()
|
|
253
|
KOT-ISE-KHAN
|
PB-15-005-127-001/325
(RANDIALA)
|
2615005000NRG23310820220158918
|
31/08/2022
|
Sukhmani Kaur
|
2615005WL006311
|
Sukhmani Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177131
|
|
MISS SUKHMANI KAUR
|
()
|
|
254
|
KOT-ISE-KHAN
|
PB-15-005-127-001/344
(RANDIALA)
|
2615005000NRG23310820220158933
|
31/08/2022
|
Sumanjit Kaur
|
2615005WL006312
|
Sumanjit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177135
|
|
MRS SUMANJIT KAUR
|
()
|
|
255
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG23310820220158947
|
31/08/2022
|
Jasbir kaur
|
2615005WL006314
|
Jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177134
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
256
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG23310820220158378
|
31/08/2022
|
Kamaljit Singh
|
2615005WL006299
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177144
|
|
MR KAMALJEET SINGH
|
()
|
|
257
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23310820220158382
|
31/08/2022
|
Pritam Kaur
|
2615005WL006299
|
Pritam Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177141
|
|
MRS PRITAM KAUR
|
()
|
|
258
|
KOT-ISE-KHAN
|
PB-15-005-027-001/12
(RAOWAL)
|
2615005000NRG23310820220158389
|
31/08/2022
|
Balbir Kaur
|
2615005WL006300
|
Balbir Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177139
|
|
MRS BALVEER KAUR
|
()
|
|
259
|
KOT-ISE-KHAN
|
PB-15-005-027-001/52
(RAOWAL)
|
2615005000NRG23310820220158398
|
31/08/2022
|
veerpal kaur
|
2615005WL006300
|
veerpal kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177140
|
|
MRS VEER KAUR
|
()
|
|
260
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158314
|
31/08/2022
|
Jageer Singh
|
2615005WL006296
|
Jageer Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177138
|
|
MR JAGIR SINGH
|
()
|
|
261
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158323
|
31/08/2022
|
mani
|
2615005WL006296
|
mani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177143
|
|
MRS MANI
|
()
|
|
262
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158325
|
31/08/2022
|
jagsir kaur
|
2615005WL006296
|
jagsir kaur
|
00415
|
SBIN0013685
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177142
|
|
MRS JAGSIR KAUR
|
()
|
|
263
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158331
|
31/08/2022
|
harman singh
|
2615005WL006296
|
harman singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177137
|
|
MR HARMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
264
|
KOT-ISE-KHAN
|
PB-15-005-004-001/183
(BOGHEWALA)
|
2615005000NRG23310820220158376
|
31/08/2022
|
Major Singh
|
2615005WL006299
|
Major Singh
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177151
|
|
MR MAJOR SINGH
|
()
|
|
265
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG23310820220158292
|
31/08/2022
|
Amar Kaur
|
2615005WL006295
|
Amar Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177146
|
|
MRS AMAR KAUR
|
()
|
|
266
|
KOT-ISE-KHAN
|
PB-15-005-052-001/121
(SAID MOHAMMAD)
|
2615005000NRG23310820220158432
|
31/08/2022
|
Gurnam Singh
|
2615005WL006302
|
Gurnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177147
|
|
MR GURNAM SINGH
|
()
|
|
267
|
KOT-ISE-KHAN
|
PB-15-005-052-001/122
(SAID MOHAMMAD)
|
2615005000NRG23310820220158433
|
31/08/2022
|
Veero
|
2615005WL006302
|
Veero
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177152
|
|
MRS VEERO
|
()
|
|
268
|
KOT-ISE-KHAN
|
PB-15-005-052-001/126
(SAID MOHAMMAD)
|
2615005000NRG23310820220158434
|
31/08/2022
|
Harjinder Singh
|
2615005WL006302
|
Harjinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177154
|
|
MR HARJINDER SINGH
|
()
|
|
269
|
KOT-ISE-KHAN
|
PB-15-005-052-001/154
(SAID MOHAMMAD)
|
2615005000NRG23310820220158436
|
31/08/2022
|
Mandeep Kaur
|
2615005WL006302
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177155
|
|
MRS MANDEEP KAUR
|
()
|
|
270
|
KOT-ISE-KHAN
|
PB-15-005-052-001/44
(SAID MOHAMMAD)
|
2615005000NRG23310820220158445
|
31/08/2022
|
KARAMJIT KAUR
|
2615005WL006302
|
KARAMJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177150
|
|
MRS KARAMJIT KAUR WO SH BALDEV SINGH
|
()
|
|
271
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23310820220158446
|
31/08/2022
|
baldev singh
|
2615005WL006302
|
baldev singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177149
|
|
MR BALDEV SINGH
|
()
|
|
272
|
KOT-ISE-KHAN
|
PB-15-005-052-001/73
(SAID MOHAMMAD)
|
2615005000NRG23310820220158450
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006302
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177153
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
273
|
KOT-ISE-KHAN
|
PB-15-005-052-001/80
(SAID MOHAMMAD)
|
2615005000NRG23310820220158453
|
31/08/2022
|
Manga
|
2615005WL006302
|
Manga
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177145
|
|
MR MANGA
|
()
|
|
274
|
KOT-ISE-KHAN
|
PB-15-005-083-001/86
(SAID JALLALPUR)
|
2615005000NRG23310820220158425
|
31/08/2022
|
SUKHCHAIN SINGH
|
2615005WL006301
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177148
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
275
|
KOT-ISE-KHAN
|
PB-15-005-052-001/78
(SAID MOHAMMAD)
|
2615005000NRG23310820220158452
|
31/08/2022
|
Gurjant Singh
|
2615005WL006302
|
Gurjant Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177167
|
|
MR GURJANT SINGH
|
()
|
|
276
|
KOT-ISE-KHAN
|
PB-15-005-109-001/113
(CHEEMA)
|
2615005000NRG23310820220158851
|
31/08/2022
|
manjit kaur
|
2615005WL006308
|
manjit kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177162
|
|
MRS MANJIT KAUR
|
()
|
|
277
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005000NRG23310820220158852
|
31/08/2022
|
Kuldeep Kaur
|
2615005WL006308
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177166
|
|
MRS KULDEEP KAUR
|
()
|
|
278
|
KOT-ISE-KHAN
|
PB-15-005-109-001/120
(CHEEMA)
|
2615005000NRG23310820220158853
|
31/08/2022
|
manjit kaur
|
2615005WL006308
|
manjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177161
|
|
MRS MANJIT KAUR W O MAJOR SINGH
|
()
|
|
279
|
KOT-ISE-KHAN
|
PB-15-005-109-001/126
(CHEEMA)
|
2615005000NRG23310820220158854
|
31/08/2022
|
GURMAJ KAUR
|
2615005WL006308
|
GURMAJ KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177159
|
|
MRS GURMEJ KAUR WO SUKHDEV SINGH
|
()
|
|
280
|
KOT-ISE-KHAN
|
PB-15-005-109-001/128
(CHEEMA)
|
2615005000NRG23310820220158870
|
31/08/2022
|
CHARANJIT KAUR
|
2615005WL006309
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177157
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
281
|
KOT-ISE-KHAN
|
PB-15-005-109-001/131
(CHEEMA)
|
2615005000NRG23310820220158855
|
31/08/2022
|
PRITAM KAUR
|
2615005WL006308
|
PRITAM KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177164
|
|
MRS PRITAM KAUR
|
()
|
|
282
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23310820220158871
|
31/08/2022
|
Kirpal Singh
|
2615005WL006309
|
Kirpal Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177165
|
|
MR KIRPAL SINGH
|
()
|
|
283
|
KOT-ISE-KHAN
|
PB-15-005-109-001/151
(CHEEMA)
|
2615005000NRG23310820220158856
|
31/08/2022
|
Paramjit Kaur
|
2615005WL006308
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177160
|
|
MRS PARAMJIT KAUR W O BABU SINGH
|
()
|
|
284
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG23310820220158874
|
31/08/2022
|
Charanjit Kaur
|
2615005WL006309
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177169
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
()
|
|
285
|
KOT-ISE-KHAN
|
PB-15-005-109-001/281
(CHEEMA)
|
2615005000NRG23310820220158859
|
31/08/2022
|
Sandeep Kaur
|
2615005WL006308
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177170
|
|
MRS SANDEEP KAUR
|
()
|
|
286
|
KOT-ISE-KHAN
|
PB-15-005-109-001/283
(CHEEMA)
|
2615005000NRG23310820220158860
|
31/08/2022
|
Gagandeep Kaur
|
2615005WL006308
|
Gagandeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177156
|
|
MRS GAGANDEEP KAUR
|
()
|
|
287
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23310820220158880
|
31/08/2022
|
GURMEJ KAUR
|
2615005WL006309
|
GURMEJ KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177168
|
|
MRS GURMAIL KAUR
|
()
|
|
288
|
KOT-ISE-KHAN
|
PB-15-005-109-001/8
(CHEEMA)
|
2615005000NRG23310820220158883
|
31/08/2022
|
Kulwinder Kaur
|
2615005WL006309
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177171
|
|
MRS KULWINDER KAUR
|
()
|
|
289
|
KOT-ISE-KHAN
|
PB-15-005-109-001/85
(CHEEMA)
|
2615005000NRG23310820220158867
|
31/08/2022
|
sarbjit kaur
|
2615005WL006308
|
sarbjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177158
|
|
MRS SARABJIT KAUR
|
()
|
|
290
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG23310820220158885
|
31/08/2022
|
balwinder kaur
|
2615005WL006309
|
balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177163
|
|
MRS BALWINDER KAUR W O SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
291
|
KOT-ISE-KHAN
|
PB-15-005-027-001/20
(RAOWAL)
|
2615005000NRG23310820220158391
|
31/08/2022
|
MAHINDER KAUR
|
2615005WL006300
|
MAHINDER KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177172
|
|
MR MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
292
|
KOT-ISE-KHAN
|
PB-15-005-124-001/362
(KHOSA RANDHIR)
|
2615005000NRG23310820220158613
|
31/08/2022
|
Karamjit Kaur
|
2615005WL006305
|
Karamjit Kaur
|
00462
|
UCBA0000992
|
1004
|
1004
|
Processed
|
03/09/2022
|
|
4419177173
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400617
|
400617
|
|
|
|
|
|
|
|