|
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
|
KAHNUWAN
|
PB-01-008-152-001/197
(KAUNT)
|
2601008000NRG23300520220015535
|
31/05/2022
|
Gurwinder singh
|
2601008WL002199
|
Gurwinder singh
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383245
|
|
Gurwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-071-001/130
(BAGOL)
|
2601008000NRG23310520220017175
|
31/05/2022
|
Sunny Manhas
|
2601008WL002413
|
Sunny Manhas
|
00032
|
UTIB0001280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383057
|
|
SunnyManhas
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-152-001/219
(KAUNT)
|
2601008000NRG23300520220015536
|
31/05/2022
|
Jaswinderjit singh
|
2601008WL002199
|
Jaswinderjit singh
|
00032
|
UTIB0001280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383246
|
|
Jaswinderjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/118
(KOT JOGRAJ)
|
2601008000NRG23310520220017161
|
31/05/2022
|
Nirmal Singh
|
2601008WL002412
|
Nirmal Singh
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383061
|
|
NirmalSingh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG23310520220017162
|
31/05/2022
|
Ram Singh
|
2601008WL002412
|
Ram Singh
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383060
|
|
RamSingh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/120
(KOT JOGRAJ)
|
2601008000NRG23310520220017163
|
31/05/2022
|
Pargat singh
|
2601008WL002412
|
Pargat singh
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383059
|
|
Pargatsingh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG23310520220017164
|
31/05/2022
|
Jaspal singh
|
2601008WL002412
|
Jaspal singh
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383058
|
|
Jaspalsingh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/124
(KOT JOGRAJ)
|
2601008000NRG23310520220017166
|
31/05/2022
|
jaspreet kaur
|
2601008WL002412
|
jaspreet kaur
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383062
|
|
jaspreetkaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/128
(KOT JOGRAJ)
|
2601008000NRG23310520220017167
|
31/05/2022
|
baldev Singh
|
2601008WL002412
|
baldev Singh
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383063
|
|
baldevSingh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-049-001/143
(KOT JOGRAJ)
|
2601008000NRG23310520220017168
|
31/05/2022
|
RAVINDER MASIH
|
2601008WL002412
|
RAVINDER MASIH
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383065
|
|
RAVINDERMASIH
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG23310520220017169
|
31/05/2022
|
POOJA RAJAK
|
2601008WL002412
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383064
|
|
POOJARAJAK
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG23310520220017170
|
31/05/2022
|
NARINDER SINGH
|
2601008WL002412
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383066
|
|
NARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-098-001/48
(HAVELI HARNI)
|
2601008000NRG23310520220016934
|
31/05/2022
|
Amritpal Singh
|
2601008WL002373
|
Amritpal Singh
|
00078
|
CNRB0002131
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383067
|
|
AmritpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-016-001/160
(BALAGGAN)
|
2601008000NRG23300520220015521
|
31/05/2022
|
Navjot singh
|
2601008WL002196
|
Navjot singh
|
00078
|
CNRB0006615
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953383068
|
|
Navjotsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-032-001/75
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017197
|
31/05/2022
|
Surjit Singh
|
2601008WL002415
|
Surjit Singh
|
00152
|
HDFC0001369
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383070
|
|
SurjitSingh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-152-001/147
(KAUNT)
|
2601008000NRG23300520220015534
|
31/05/2022
|
Jasvir Singh
|
2601008WL002199
|
Jasvir Singh
|
00152
|
HDFC0001369
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383069
|
|
JasvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-022-001/121
(MULLAWAL)
|
2601008000NRG23310520220016977
|
31/05/2022
|
Gurnam singh
|
2601008WL002378
|
Gurnam singh
|
00152
|
HDFC0001825
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383071
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-032-001/91
(SALAHPUR BANGAR)
|
2601008000NRG23310520220016966
|
31/05/2022
|
Manjeet singh
|
2601008WL002377
|
Manjeet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383076
|
|
Manjeetsingh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-032-001/92
(SALAHPUR BANGAR)
|
2601008000NRG23310520220016967
|
31/05/2022
|
Gursharanjeet kaur
|
2601008WL002377
|
Gursharanjeet kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383078
|
|
Gursharanjeetkaur
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-032-001/94
(SALAHPUR BANGAR)
|
2601008000NRG23310520220016968
|
31/05/2022
|
Paramjit kaur
|
2601008WL002377
|
Paramjit kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383075
|
|
Paramjitkaur
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-032-001/95
(SALAHPUR BANGAR)
|
2601008000NRG23310520220016969
|
31/05/2022
|
jobanpreet singh
|
2601008WL002377
|
jobanpreet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383077
|
|
jobanpreetsingh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-074-001/163
(KALA BALA)
|
2601008000NRG23310520220017109
|
31/05/2022
|
Amrik Singh
|
2601008WL002405
|
Amrik Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383093
|
|
AmrikSingh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-074-001/164
(KALA BALA)
|
2601008000NRG23310520220017110
|
31/05/2022
|
Jinder Singh
|
2601008WL002405
|
Jinder Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383092
|
|
JinderSingh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-074-001/167
(KALA BALA)
|
2601008000NRG23310520220017112
|
31/05/2022
|
Amritpal Singh
|
2601008WL002405
|
Amritpal Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383094
|
|
AmritpalSingh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-074-001/209
(KALA BALA)
|
2601008000NRG23310520220017113
|
31/05/2022
|
Kulwinder kaur
|
2601008WL002405
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383096
|
|
Kulwinderkaur
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-074-001/214
(KALA BALA)
|
2601008000NRG23310520220017116
|
31/05/2022
|
Bhagwant singh
|
2601008WL002405
|
Bhagwant singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383095
|
|
Bhagwantsingh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-074-001/217
(KALA BALA)
|
2601008000NRG23310520220017117
|
31/05/2022
|
Balkar singh
|
2601008WL002405
|
Balkar singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383097
|
|
Balkarsingh
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-164-001/162
(SALAHPUR 709)
|
2601008000NRG23310520220016970
|
31/05/2022
|
Dilbag singh
|
2601008WL002377
|
Dilbag singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383081
|
|
Dilbagsingh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-164-001/164
(SALAHPUR 709)
|
2601008000NRG23310520220016971
|
31/05/2022
|
Mandeep kaur
|
2601008WL002377
|
Mandeep kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383082
|
|
Mandeepkaur
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-164-001/165
(SALAHPUR 709)
|
2601008000NRG23310520220016972
|
31/05/2022
|
Mandeep kaur
|
2601008WL002377
|
Mandeep kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383080
|
|
Mandeepkaur
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-165-001/38
(SALAHPUR 531)
|
2601008000NRG23310520220016936
|
31/05/2022
|
Gautam masih
|
2601008WL002374
|
Gautam masih
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383072
|
|
Gautammasih
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-165-001/43
(SALAHPUR 531)
|
2601008000NRG23310520220016937
|
31/05/2022
|
Balwinder singh
|
2601008WL002374
|
Balwinder singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383073
|
|
Balwindersingh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-165-001/44
(SALAHPUR 531)
|
2601008000NRG23310520220016938
|
31/05/2022
|
Balwinder masih
|
2601008WL002374
|
Balwinder masih
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383074
|
|
Balwindermasih
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-165-001/69
(SALAHPUR 531)
|
2601008000NRG23310520220016939
|
31/05/2022
|
Kashmir kaur
|
2601008WL002374
|
Kashmir kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383088
|
|
Kashmirkaur
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-165-001/70
(SALAHPUR 531)
|
2601008000NRG23310520220016940
|
31/05/2022
|
Rajinder singh
|
2601008WL002374
|
Rajinder singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383087
|
|
Rajindersingh
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-165-001/71
(SALAHPUR 531)
|
2601008000NRG23310520220016941
|
31/05/2022
|
Daljit kaur
|
2601008WL002374
|
Daljit kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383089
|
|
Daljitkaur
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-165-001/73
(SALAHPUR 531)
|
2601008000NRG23310520220016942
|
31/05/2022
|
Sukhpreet singh
|
2601008WL002374
|
Sukhpreet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383086
|
|
Sukhpreetsingh
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-165-001/74
(SALAHPUR 531)
|
2601008000NRG23310520220016943
|
31/05/2022
|
Akashdeep singh
|
2601008WL002374
|
Akashdeep singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383090
|
|
Akashdeepsingh
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-165-001/75
(SALAHPUR 531)
|
2601008000NRG23310520220016944
|
31/05/2022
|
Jatinder kumar
|
2601008WL002374
|
Jatinder kumar
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383085
|
|
Jatinderkumar
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-165-001/76
(SALAHPUR 531)
|
2601008000NRG23310520220016945
|
31/05/2022
|
Balwinder singh
|
2601008WL002374
|
Balwinder singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383083
|
|
Balwindersingh
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-165-001/77
(SALAHPUR 531)
|
2601008000NRG23310520220016946
|
31/05/2022
|
Kulwant singh
|
2601008WL002374
|
Kulwant singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383091
|
|
Kulwantsingh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-165-001/78
(SALAHPUR 531)
|
2601008000NRG23310520220016947
|
31/05/2022
|
Kamalpreet singh
|
2601008WL002374
|
Kamalpreet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383084
|
|
Kamalpreetsingh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-165-001/80
(SALAHPUR 531)
|
2601008000NRG23310520220016948
|
31/05/2022
|
Manjinder kaur
|
2601008WL002374
|
Manjinder kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383079
|
|
Manjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-127-001/71
(SEADUWALL KALA)
|
2601008000NRG23300520220015541
|
31/05/2022
|
balwinder singh
|
2601008WL002200
|
balwinder singh
|
00168
|
ICIC0000877
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383098
|
|
balwindersingh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-127-001/87
(SEADUWALL KALA)
|
2601008000NRG23300520220015544
|
31/05/2022
|
Malkeet singh
|
2601008WL002200
|
Malkeet singh
|
00168
|
ICIC0000877
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383099
|
|
Malkeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-087-001/101
(KHUSHAL PUR)
|
2601008000NRG23310520220017103
|
31/05/2022
|
Buta singh
|
2601008WL002404
|
Buta singh
|
00168
|
ICIC0003151
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383100
|
|
Butasingh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-087-001/90
(KHUSHAL PUR)
|
2601008000NRG23310520220017107
|
31/05/2022
|
Dilbagh singh
|
2601008WL002404
|
Dilbagh singh
|
00168
|
ICIC0003151
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383101
|
|
Dilbaghsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG23310520220017165
|
31/05/2022
|
Tarlock singh
|
2601008WL002412
|
Tarlock singh
|
00168
|
ICIC0003152
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383103
|
|
Tarlocksingh
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-098-001/11
(HAVELI HARNI)
|
2601008000NRG23310520220016929
|
31/05/2022
|
MAKHAN SINGH
|
2601008WL002373
|
MAKHAN SINGH
|
00168
|
ICIC0003152
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383102
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-060-001/54
(SUCH)
|
2601008000NRG23310520220017146
|
31/05/2022
|
Ranjit Singh
|
2601008WL002409
|
Ranjit Singh
|
00349
|
PSIB0000062
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383110
|
|
RanjitSingh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-087-001/104
(KHUSHAL PUR)
|
2601008000NRG23310520220017104
|
31/05/2022
|
Kabal singh
|
2601008WL002404
|
Kabal singh
|
00349
|
PSIB0000062
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383111
|
|
Kabalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-055-001/102
(SAIDPUR HARNI)
|
2601008000NRG23310520220017059
|
31/05/2022
|
jaswant Singh
|
2601008WL002398
|
jaswant Singh
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383114
|
|
jaswantSingh
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-055-001/119
(SAIDPUR HARNI)
|
2601008000NRG23310520220017060
|
31/05/2022
|
Mandeep kaur
|
2601008WL002398
|
Mandeep kaur
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383112
|
|
Mandeepkaur
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-055-001/94
(SAIDPUR HARNI)
|
2601008000NRG23310520220017061
|
31/05/2022
|
Harjit Kaur
|
2601008WL002398
|
Harjit Kaur
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383115
|
|
HarjitKaur
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-055-001/95
(SAIDPUR HARNI)
|
2601008000NRG23310520220017062
|
31/05/2022
|
Baljinder Singh
|
2601008WL002398
|
Baljinder Singh
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383113
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-017-001/167
(MALIAN KURDH)
|
2601008000NRG23310520220017007
|
31/05/2022
|
Ravi kumar
|
2601008WL002381
|
Ravi kumar
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383120
|
|
Ravikumar
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-017-001/25
(MALIAN KURDH)
|
2601008000NRG23310520220017009
|
31/05/2022
|
ranjit singh
|
2601008WL002381
|
ranjit singh
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383119
|
|
ranjitsingh
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-028-001/108
(RURA BUTAR)
|
2601008000NRG23310520220017152
|
31/05/2022
|
MANJIT KAUR
|
2601008WL002410
|
MANJIT KAUR
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383118
|
|
MANJITKAUR
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-118-001/39
(DHANDAL)
|
2601008000NRG23310520220017188
|
31/05/2022
|
balkar singh
|
2601008WL002414
|
balkar singh
|
00349
|
PSIB0000129
|
2152
|
2152
|
Processed
|
04/06/2022
|
|
1953383117
|
|
balkarsingh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-118-001/40
(DHANDAL)
|
2601008000NRG23310520220017189
|
31/05/2022
|
Jagir singh
|
2601008WL002414
|
Jagir singh
|
00349
|
PSIB0000129
|
2152
|
2152
|
Processed
|
04/06/2022
|
|
1953383116
|
|
Jagirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-035-001/35
(MUNAN KHURD)
|
2601008000NRG23310520220016985
|
31/05/2022
|
Anita Devi
|
2601008WL002379
|
Anita Devi
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383123
|
|
AnitaDevi
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-035-001/36
(MUNAN KHURD)
|
2601008000NRG23310520220016986
|
31/05/2022
|
kiran Salaria
|
2601008WL002379
|
kiran Salaria
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383122
|
|
kiranSalaria
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-035-001/40
(MUNAN KHURD)
|
2601008000NRG23310520220016989
|
31/05/2022
|
Rekha
|
2601008WL002379
|
Rekha
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383124
|
|
Rekha
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-035-001/43
(MUNAN KHURD)
|
2601008000NRG23310520220016991
|
31/05/2022
|
Jograj Singh
|
2601008WL002379
|
Jograj Singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383121
|
|
JograjSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-118-001/37
(DHANDAL)
|
2601008000NRG23310520220017187
|
31/05/2022
|
Gurdev singh
|
2601008WL002414
|
Gurdev singh
|
00349
|
PSIB0021421
|
2152
|
2152
|
Processed
|
04/06/2022
|
|
1953383125
|
|
Gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG23310520220016982
|
31/05/2022
|
Satpal
|
2601008WL002378
|
Satpal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383179
|
|
Satpal
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-035-001/18
(MUNAN KHURD)
|
2601008000NRG23310520220016984
|
31/05/2022
|
Sulakhan masih
|
2601008WL002379
|
Sulakhan masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383174
|
|
Sulakhanmasih
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-035-001/37
(MUNAN KHURD)
|
2601008000NRG23310520220016987
|
31/05/2022
|
Paramjit Singh
|
2601008WL002379
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383169
|
|
ParamjitSingh
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-035-001/38
(MUNAN KHURD)
|
2601008000NRG23310520220016988
|
31/05/2022
|
Bishan Singh
|
2601008WL002379
|
Bishan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383172
|
|
BishanSingh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-035-001/45
(MUNAN KHURD)
|
2601008000NRG23310520220016993
|
31/05/2022
|
Mangal Singh
|
2601008WL002379
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383168
|
|
MangalSingh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-038-001/72
(JAGOWAL BET)
|
2601008000NRG23300520220015524
|
31/05/2022
|
Harjit singh
|
2601008WL002197
|
Harjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383186
|
|
Harjitsingh
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-047-001/59
(LAKHAN PUR)
|
2601008000NRG23310520220017122
|
31/05/2022
|
Dilawar Masih
|
2601008WL002406
|
Dilawar Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383182
|
|
DilawarMasih
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-060-001/56
(SUCH)
|
2601008000NRG23310520220017148
|
31/05/2022
|
Noordin Ansari
|
2601008WL002409
|
Noordin Ansari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383185
|
|
NoordinAnsari
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-063-001/82
(BHAINI KHADER)
|
2601008000NRG23310520220017045
|
31/05/2022
|
Dalbir singh
|
2601008WL002396
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383181
|
|
Dalbirsingh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-063-001/83
(BHAINI KHADER)
|
2601008000NRG23310520220017046
|
31/05/2022
|
KUldeep singh
|
2601008WL002396
|
KUldeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383184
|
|
KUldeepsingh
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-063-001/85
(BHAINI KHADER)
|
2601008000NRG23310520220017047
|
31/05/2022
|
Gurmail singh
|
2601008WL002396
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383180
|
|
Gurmailsingh
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG23310520220017048
|
31/05/2022
|
Naresh kumari
|
2601008WL002396
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383183
|
|
Nareshkumari
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-064-001/101
(TATLE)
|
2601008000NRG23310520220016995
|
31/05/2022
|
Kashmir kaur
|
2601008WL002380
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
06/06/2022
|
|
N0522032E86BD
|
No Such Account
|
|
|
|
79
|
KAHNUWAN
|
PB-01-008-074-001/165
(KALA BALA)
|
2601008000NRG23310520220017111
|
31/05/2022
|
jito
|
2601008WL002405
|
jito
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383176
|
|
jito
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-074-001/212
(KALA BALA)
|
2601008000NRG23310520220017114
|
31/05/2022
|
Rekha
|
2601008WL002405
|
Rekha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383178
|
|
Rekha
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-074-001/213
(KALA BALA)
|
2601008000NRG23310520220017115
|
31/05/2022
|
Amandeep
|
2601008WL002405
|
Amandeep
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383177
|
|
Amandeep
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-078-001/118
(BHUNDEWAL)
|
2601008000NRG23310520220017099
|
31/05/2022
|
Sakuntla
|
2601008WL002403
|
Sakuntla
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383200
|
|
Sakuntla
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-078-001/58
(BHUNDEWAL)
|
2601008000NRG23310520220017100
|
31/05/2022
|
balwant Singh
|
2601008WL002403
|
balwant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383170
|
|
balwantSingh
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-079-001/129
(BHAINI PASWAL)
|
2601008000NRG23310520220017050
|
31/05/2022
|
Parkash masih
|
2601008WL002397
|
Parkash masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383204
|
|
Parkashmasih
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-079-001/132
(BHAINI PASWAL)
|
2601008000NRG23310520220017051
|
31/05/2022
|
Gurjinder singh
|
2601008WL002397
|
Gurjinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383202
|
|
Gurjindersingh
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-079-001/135
(BHAINI PASWAL)
|
2601008000NRG23310520220017052
|
31/05/2022
|
Kuldeep singh
|
2601008WL002397
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383208
|
|
Kuldeepsingh
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-079-001/139
(BHAINI PASWAL)
|
2601008000NRG23310520220017054
|
31/05/2022
|
Satnam singh
|
2601008WL002397
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383206
|
|
Satnamsingh
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-079-001/149
(BHAINI PASWAL)
|
2601008000NRG23310520220017055
|
31/05/2022
|
Sarabjit singh
|
2601008WL002397
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383207
|
|
Sarabjitsingh
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-079-001/21
(BHAINI PASWAL)
|
2601008000NRG23310520220017056
|
31/05/2022
|
Kashmir singh
|
2601008WL002397
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383205
|
|
Kashmirsingh
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-079-001/23
(BHAINI PASWAL)
|
2601008000NRG23310520220017057
|
31/05/2022
|
Hardeep singh
|
2601008WL002397
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383203
|
|
Hardeepsingh
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-079-001/24
(BHAINI PASWAL)
|
2601008000NRG23310520220017058
|
31/05/2022
|
Sukhwant singh
|
2601008WL002397
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383201
|
|
Sukhwantsingh
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG23310520220016955
|
31/05/2022
|
raj Singh
|
2601008WL002376
|
raj Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383197
|
|
rajSingh
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-133-001/59
(BHAINI MILWAN)
|
2601008000NRG23310520220016956
|
31/05/2022
|
Ram Lubhaya
|
2601008WL002376
|
Ram Lubhaya
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383196
|
|
RamLubhaya
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-133-001/61
(BHAINI MILWAN)
|
2601008000NRG23310520220016957
|
31/05/2022
|
Gurdial singh
|
2601008WL002376
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383195
|
|
Gurdialsingh
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-133-001/62
(BHAINI MILWAN)
|
2601008000NRG23310520220016958
|
31/05/2022
|
Gulzar singh
|
2601008WL002376
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383194
|
|
Gulzarsingh
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-133-001/63
(BHAINI MILWAN)
|
2601008000NRG23310520220016959
|
31/05/2022
|
Vijay kumar
|
2601008WL002376
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383192
|
|
Vijaykumar
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-133-001/64
(BHAINI MILWAN)
|
2601008000NRG23310520220016960
|
31/05/2022
|
Raj kumar
|
2601008WL002376
|
Raj kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383190
|
|
Rajkumar
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-133-001/66
(BHAINI MILWAN)
|
2601008000NRG23310520220016961
|
31/05/2022
|
Sandeep Kumar
|
2601008WL002376
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383198
|
|
SandeepKumar
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-133-001/67
(BHAINI MILWAN)
|
2601008000NRG23310520220016962
|
31/05/2022
|
Gurmukh Singh
|
2601008WL002376
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383199
|
|
GurmukhSingh
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-133-001/69
(BHAINI MILWAN)
|
2601008000NRG23310520220016963
|
31/05/2022
|
Bhupinder singh
|
2601008WL002376
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383193
|
|
Bhupindersingh
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-133-001/75
(BHAINI MILWAN)
|
2601008000NRG23310520220016964
|
31/05/2022
|
mohan Singh
|
2601008WL002376
|
mohan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383189
|
|
mohanSingh
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-133-001/98
(BHAINI MILWAN)
|
2601008000NRG23310520220016965
|
31/05/2022
|
Darbari lal
|
2601008WL002376
|
Darbari lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383191
|
|
Darbarilal
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-152-001/222
(KAUNT)
|
2601008000NRG23300520220015537
|
31/05/2022
|
Nishan singh
|
2601008WL002199
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383175
|
|
Nishansingh
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-155-001/37
(KISHANPUR)
|
2601008000NRG23300520220015547
|
31/05/2022
|
Pashora Singh
|
2601008WL002201
|
Pashora Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383187
|
|
PashoraSingh
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-155-001/45
(KISHANPUR)
|
2601008000NRG23300520220015549
|
31/05/2022
|
Sarabjit kaur
|
2601008WL002201
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383188
|
|
Sarabjitkaur
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-177-001/19
(Tara Chand Nagar)
|
2601008000NRG23310520220016949
|
31/05/2022
|
balkar singh
|
2601008WL002375
|
balkar singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383171
|
|
balkarsingh
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-177-001/41
(Tara Chand Nagar)
|
2601008000NRG23310520220016952
|
31/05/2022
|
Ramesh lal
|
2601008WL002375
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383173
|
|
Rameshlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
108
|
KAHNUWAN
|
PB-01-008-127-001/74
(SEADUWALL KALA)
|
2601008000NRG23300520220015542
|
31/05/2022
|
balbir kumar
|
2601008WL002200
|
balbir kumar
|
00354
|
PUNB0018700
|
2256
|
2256
|
Processed
|
05/06/2022
|
|
1953383126
|
|
balbirkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
KAHNUWAN
|
PB-01-008-016-001/156
(BALAGGAN)
|
2601008000NRG23300520220015519
|
31/05/2022
|
Navpreet singh
|
2601008WL002196
|
Navpreet singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953383128
|
|
Navpreetsingh
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-017-001/168
(MALIAN KURDH)
|
2601008000NRG23310520220017008
|
31/05/2022
|
Ashok kumar
|
2601008WL002381
|
Ashok kumar
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383129
|
|
Ashokkumar
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-032-001/169
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017159
|
31/05/2022
|
Heera singh
|
2601008WL002411
|
Heera singh
|
00354
|
PUNB0039600
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1953383130
|
|
Heerasingh
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-032-001/181
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017196
|
31/05/2022
|
Parminder
|
2601008WL002415
|
Parminder
|
00354
|
PUNB0039600
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1953383131
|
|
Parminder
|
()
|
|
113
|
KAHNUWAN
|
PB-01-008-114-001/31
(BHANGWAN)
|
2601008000NRG23300520220015526
|
31/05/2022
|
Prabhjot singh
|
2601008WL002198
|
Prabhjot singh
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383132
|
|
Prabhjotsingh
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-114-001/66
(BHANGWAN)
|
2601008000NRG23300520220015531
|
31/05/2022
|
Gurnam singh
|
2601008WL002198
|
Gurnam singh
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383127
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
115
|
KAHNUWAN
|
PB-01-008-038-001/64
(JAGOWAL BET)
|
2601008000NRG23300520220015522
|
31/05/2022
|
Sawar masih
|
2601008WL002197
|
Sawar masih
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
05/06/2022
|
|
1953383135
|
|
Sawarmasih
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-038-001/69
(JAGOWAL BET)
|
2601008000NRG23300520220015523
|
31/05/2022
|
Sharifa
|
2601008WL002197
|
Sharifa
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
05/06/2022
|
|
1953383142
|
|
Sharifa
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-071-001/136
(BAGOL)
|
2601008000NRG23310520220017179
|
31/05/2022
|
Bishno Devi
|
2601008WL002413
|
Bishno Devi
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383133
|
|
BishnoDevi
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-078-001/82
(BHUNDEWAL)
|
2601008000NRG23310520220017102
|
31/05/2022
|
David Masih
|
2601008WL002403
|
David Masih
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383136
|
|
DavidMasih
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-079-001/137
(BHAINI PASWAL)
|
2601008000NRG23310520220017053
|
31/05/2022
|
Labha masih
|
2601008WL002397
|
Labha masih
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383134
|
|
Labhamasih
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-155-001/27
(KISHANPUR)
|
2601008000NRG23300520220015545
|
31/05/2022
|
Surjit Singh
|
2601008WL002201
|
Surjit Singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383139
|
|
SurjitSingh
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-155-001/28
(KISHANPUR)
|
2601008000NRG23300520220015546
|
31/05/2022
|
Sukhwinder kaur
|
2601008WL002201
|
Sukhwinder kaur
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383143
|
|
Sukhwinderkaur
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-155-001/39
(KISHANPUR)
|
2601008000NRG23300520220015548
|
31/05/2022
|
gurdeep Singh
|
2601008WL002201
|
gurdeep Singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383137
|
|
gurdeepSingh
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-155-001/49
(KISHANPUR)
|
2601008000NRG23300520220015550
|
31/05/2022
|
Sandeep singh
|
2601008WL002201
|
Sandeep singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383138
|
|
Sandeepsingh
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-155-001/52
(KISHANPUR)
|
2601008000NRG23300520220015551
|
31/05/2022
|
Nishan singh
|
2601008WL002201
|
Nishan singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383141
|
|
Nishansingh
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-155-001/54
(KISHANPUR)
|
2601008000NRG23300520220015552
|
31/05/2022
|
Harjit kaur
|
2601008WL002201
|
Harjit kaur
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383140
|
|
Harjitkaur
|
()
|
|
126
|
KAHNUWAN
|
PB-01-008-177-001/42
(Tara Chand Nagar)
|
2601008000NRG23310520220016953
|
31/05/2022
|
Jorawar singh
|
2601008WL002375
|
Jorawar singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383144
|
|
Jorawarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
127
|
KAHNUWAN
|
PB-01-008-028-001/107
(RURA BUTAR)
|
2601008000NRG23310520220017151
|
31/05/2022
|
SARANJIT KAUR
|
2601008WL002410
|
SARANJIT KAUR
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383146
|
|
SARANJITKAUR
|
()
|
|
128
|
KAHNUWAN
|
PB-01-008-028-001/126
(RURA BUTAR)
|
2601008000NRG23310520220017153
|
31/05/2022
|
Baljeet singh
|
2601008WL002410
|
Baljeet singh
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383148
|
|
Baljeetsingh
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-028-001/78
(RURA BUTAR)
|
2601008000NRG23310520220017155
|
31/05/2022
|
Gurdeep Singh
|
2601008WL002410
|
Gurdeep Singh
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383147
|
|
GurdeepSingh
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-028-001/88
(RURA BUTAR)
|
2601008000NRG23310520220017156
|
31/05/2022
|
Ranjit singh
|
2601008WL002410
|
Ranjit singh
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383149
|
|
Ranjitsingh
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-028-001/89
(RURA BUTAR)
|
2601008000NRG23310520220017157
|
31/05/2022
|
Sukhwant kaur
|
2601008WL002410
|
Sukhwant kaur
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383150
|
|
Sukhwantkaur
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-028-001/92
(RURA BUTAR)
|
2601008000NRG23310520220017158
|
31/05/2022
|
Sukhbir kaur
|
2601008WL002410
|
Sukhbir kaur
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383145
|
|
Sukhbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
133
|
KAHNUWAN
|
PB-01-008-060-001/55
(SUCH)
|
2601008000NRG23310520220017147
|
31/05/2022
|
Ranjodh Singh
|
2601008WL002409
|
Ranjodh Singh
|
00354
|
PUNB0243600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383151
|
|
RanjodhSingh
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-060-001/58
(SUCH)
|
2601008000NRG23310520220017150
|
31/05/2022
|
Sukhdev singh
|
2601008WL002409
|
Sukhdev singh
|
00354
|
PUNB0243600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383152
|
|
Sukhdevsingh
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-152-001/224
(KAUNT)
|
2601008000NRG23300520220015538
|
31/05/2022
|
Dilbagh singh
|
2601008WL002199
|
Dilbagh singh
|
00354
|
PUNB0243600
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383153
|
|
Dilbaghsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
136
|
KAHNUWAN
|
PB-01-008-064-001/102
(TATLE)
|
2601008000NRG23310520220016996
|
31/05/2022
|
Ajit Singh
|
2601008WL002380
|
Ajit Singh
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1953383156
|
|
AjitSingh
|
()
|
|
137
|
KAHNUWAN
|
PB-01-008-064-001/110
(TATLE)
|
2601008000NRG23310520220016997
|
31/05/2022
|
Bhola singh
|
2601008WL002380
|
Bhola singh
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1953383157
|
|
Bholasingh
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-064-001/112
(TATLE)
|
2601008000NRG23310520220016999
|
31/05/2022
|
Ravinder singh
|
2601008WL002380
|
Ravinder singh
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1953383154
|
|
Ravindersingh
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-064-001/115
(TATLE)
|
2601008000NRG23310520220017001
|
31/05/2022
|
Dharamvir singh
|
2601008WL002380
|
Dharamvir singh
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1953383155
|
|
Dharamvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
140
|
KAHNUWAN
|
PB-01-008-035-001/44
(MUNAN KHURD)
|
2601008000NRG23310520220016992
|
31/05/2022
|
Sunita Devi
|
2601008WL002379
|
Sunita Devi
|
00354
|
PUNB0270900
|
2256
|
2256
|
Processed
|
05/06/2022
|
|
1953383158
|
|
SunitaDevi
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-078-001/63
(BHUNDEWAL)
|
2601008000NRG23310520220017101
|
31/05/2022
|
Bahadur Singh
|
2601008WL002403
|
Bahadur Singh
|
00354
|
PUNB0270900
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383159
|
|
BahadurSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
142
|
KAHNUWAN
|
PB-01-008-047-001/61
(LAKHAN PUR)
|
2601008000NRG23310520220017123
|
31/05/2022
|
Amandeep kaur
|
2601008WL002406
|
Amandeep kaur
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383160
|
|
Amandeepkaur
|
()
|
|
143
|
KAHNUWAN
|
PB-01-008-071-001/131
(BAGOL)
|
2601008000NRG23310520220017176
|
31/05/2022
|
Minakshi devi
|
2601008WL002413
|
Minakshi devi
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383163
|
|
Minakshidevi
|
()
|
|
144
|
KAHNUWAN
|
PB-01-008-071-001/133
(BAGOL)
|
2601008000NRG23310520220017177
|
31/05/2022
|
Deepak manhas
|
2601008WL002413
|
Deepak manhas
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383166
|
|
Deepakmanhas
|
()
|
|
145
|
KAHNUWAN
|
PB-01-008-074-001/145
(KALA BALA)
|
2601008000NRG23310520220017108
|
31/05/2022
|
Kashmiro
|
2601008WL002405
|
Kashmiro
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383165
|
|
Kashmiro
|
()
|
|
146
|
KAHNUWAN
|
PB-01-008-098-001/46
(HAVELI HARNI)
|
2601008000NRG23310520220016933
|
31/05/2022
|
Palwinder Kaur
|
2601008WL002373
|
Palwinder Kaur
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1953383164
|
|
PalwinderKaur
|
()
|
|
147
|
KAHNUWAN
|
PB-01-008-118-001/36
(DHANDAL)
|
2601008000NRG23310520220017186
|
31/05/2022
|
Gurnam singh
|
2601008WL002414
|
Gurnam singh
|
00354
|
PUNB0648000
|
2152
|
2152
|
Processed
|
05/06/2022
|
|
1953383162
|
|
Gurnamsingh
|
()
|
|
148
|
KAHNUWAN
|
PB-01-008-118-001/51
(DHANDAL)
|
2601008000NRG23310520220017190
|
31/05/2022
|
Lovejeet Singh
|
2601008WL002414
|
Lovejeet Singh
|
00354
|
PUNB0648000
|
2152
|
2152
|
Processed
|
05/06/2022
|
|
1953383161
|
|
LovejeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16994
|
16994
|
|
|
|
|
|
|
|
|
149
|
KAHNUWAN
|
PB-01-008-016-001/157
(BALAGGAN)
|
2601008000NRG23300520220015520
|
31/05/2022
|
Balwant ram
|
2601008WL002196
|
Balwant ram
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953383215
|
|
MR BALWANT RAI
|
()
|
|
150
|
KAHNUWAN
|
PB-01-008-028-001/64
(RURA BUTAR)
|
2601008000NRG23310520220017154
|
31/05/2022
|
Sewa singh
|
2601008WL002410
|
Sewa singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383213
|
|
MR SEWA SINGH
|
()
|
|
151
|
KAHNUWAN
|
PB-01-008-060-001/57
(SUCH)
|
2601008000NRG23310520220017149
|
31/05/2022
|
Sandeep Singh
|
2601008WL002409
|
Sandeep Singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383214
|
|
MR SANDEEP SINGH
|
()
|
|
152
|
KAHNUWAN
|
PB-01-008-064-001/113
(TATLE)
|
2601008000NRG23310520220017000
|
31/05/2022
|
hansa singh
|
2601008WL002380
|
hansa singh
|
00415
|
SBIN0001571
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383211
|
|
MR HANSA SINGH
|
()
|
|
153
|
KAHNUWAN
|
PB-01-008-114-001/19
(BHANGWAN)
|
2601008000NRG23300520220015525
|
31/05/2022
|
inderjit singh
|
2601008WL002198
|
inderjit singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383210
|
|
MR INDERJIT SINGH
|
()
|
|
154
|
KAHNUWAN
|
PB-01-008-114-001/34
(BHANGWAN)
|
2601008000NRG23300520220015527
|
31/05/2022
|
Anterpreet Singh
|
2601008WL002198
|
Anterpreet Singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383212
|
|
MRS LOVEDEEP KAUR
|
()
|
|
155
|
KAHNUWAN
|
PB-01-008-114-001/54
(BHANGWAN)
|
2601008000NRG23300520220015530
|
31/05/2022
|
Rupinder kaur
|
2601008WL002198
|
Rupinder kaur
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383209
|
|
MRS RUPINDER KAUR
|
()
|
|
156
|
KAHNUWAN
|
PB-01-008-152-001/105
(KAUNT)
|
2601008000NRG23300520220015532
|
31/05/2022
|
Satnam singh
|
2601008WL002199
|
Satnam singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383216
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
157
|
KAHNUWAN
|
PB-01-008-071-001/134
(BAGOL)
|
2601008000NRG23310520220017178
|
31/05/2022
|
Rajni bala
|
2601008WL002413
|
Rajni bala
|
00415
|
SBIN0003531
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383217
|
|
MRS RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
158
|
KAHNUWAN
|
PB-01-008-047-001/47
(LAKHAN PUR)
|
2601008000NRG23310520220017120
|
31/05/2022
|
Saleem
|
2601008WL002406
|
Saleem
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383226
|
|
MR SALEEM SALEEM
|
()
|
|
159
|
KAHNUWAN
|
PB-01-008-047-001/51
(LAKHAN PUR)
|
2601008000NRG23310520220017121
|
31/05/2022
|
Folewinder singh
|
2601008WL002406
|
Folewinder singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383228
|
|
MR FOLEWINDER SINGH
|
()
|
|
160
|
KAHNUWAN
|
PB-01-008-063-001/76
(BHAINI KHADER)
|
2601008000NRG23310520220017043
|
31/05/2022
|
Surjit singh
|
2601008WL002396
|
Surjit singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383219
|
|
MR SURJIT SINGH
|
()
|
|
161
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG23310520220017044
|
31/05/2022
|
kishor Kumar
|
2601008WL002396
|
kishor Kumar
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383229
|
|
MR KISHOR KUMAR
|
()
|
|
162
|
KAHNUWAN
|
PB-01-008-071-001/104
(BAGOL)
|
2601008000NRG23310520220017173
|
31/05/2022
|
Pooja devi
|
2601008WL002413
|
Pooja devi
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383223
|
|
MRS POOJA DEVI
|
()
|
|
163
|
KAHNUWAN
|
PB-01-008-071-001/126
(BAGOL)
|
2601008000NRG23310520220017174
|
31/05/2022
|
Gaurav salaria
|
2601008WL002413
|
Gaurav salaria
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383227
|
|
MR GAURAV SALARIA
|
()
|
|
164
|
KAHNUWAN
|
PB-01-008-071-001/137
(BAGOL)
|
2601008000NRG23310520220017180
|
31/05/2022
|
Radha Devi
|
2601008WL002413
|
Radha Devi
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383230
|
|
MRS RADHA DEVI
|
()
|
|
165
|
KAHNUWAN
|
PB-01-008-071-001/138
(BAGOL)
|
2601008000NRG23310520220017181
|
31/05/2022
|
KIrana
|
2601008WL002413
|
KIrana
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383225
|
|
MISS KIRANA
|
()
|
|
166
|
KAHNUWAN
|
PB-01-008-071-001/139
(BAGOL)
|
2601008000NRG23310520220017182
|
31/05/2022
|
Vijay manhas
|
2601008WL002413
|
Vijay manhas
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383231
|
|
MRS VIJAY MANHAS
|
()
|
|
167
|
KAHNUWAN
|
PB-01-008-071-001/140
(BAGOL)
|
2601008000NRG23310520220017183
|
31/05/2022
|
Sunita Rani
|
2601008WL002413
|
Sunita Rani
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383222
|
|
MRS SUNITA RANI
|
()
|
|
168
|
KAHNUWAN
|
PB-01-008-071-001/142
(BAGOL)
|
2601008000NRG23310520220017184
|
31/05/2022
|
Ruby Thakur
|
2601008WL002413
|
Ruby Thakur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383224
|
|
MRS RUBY THAKUR
|
()
|
|
169
|
KAHNUWAN
|
PB-01-008-071-001/145
(BAGOL)
|
2601008000NRG23310520220017185
|
31/05/2022
|
Seema rani
|
2601008WL002413
|
Seema rani
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383221
|
|
MRS SEEMA RANI
|
()
|
|
170
|
KAHNUWAN
|
PB-01-008-087-001/80
(KHUSHAL PUR)
|
2601008000NRG23310520220017105
|
31/05/2022
|
Kawaljit singh
|
2601008WL002404
|
Kawaljit singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383220
|
|
MR KAWALJIT SINGH
|
()
|
|
171
|
KAHNUWAN
|
PB-01-008-087-001/82
(KHUSHAL PUR)
|
2601008000NRG23310520220017106
|
31/05/2022
|
Dastar singh
|
2601008WL002404
|
Dastar singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383218
|
|
DASTAR SINGH
|
()
|
|
172
|
KAHNUWAN
|
PB-01-008-152-001/117
(KAUNT)
|
2601008000NRG23300520220015533
|
31/05/2022
|
Sakander Singh
|
2601008WL002199
|
Sakander Singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383232
|
|
MR SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
173
|
KAHNUWAN
|
PB-01-008-127-001/82
(SEADUWALL KALA)
|
2601008000NRG23300520220015543
|
31/05/2022
|
Lovepreet singh
|
2601008WL002200
|
Lovepreet singh
|
00415
|
SBIN0017008
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953383233
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
174
|
KAHNUWAN
|
PB-01-008-032-001/100
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017192
|
31/05/2022
|
Kamaljit singh
|
2601008WL002415
|
Kamaljit singh
|
00415
|
SBIN0050636
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383234
|
|
MR KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
175
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG23310520220016973
|
31/05/2022
|
malkeet singh
|
2601008WL002378
|
malkeet singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383236
|
|
MALKIT SINGH
|
()
|
|
176
|
KAHNUWAN
|
PB-01-008-022-001/110
(MULLAWAL)
|
2601008000NRG23310520220016974
|
31/05/2022
|
Lakhwinder singh
|
2601008WL002378
|
Lakhwinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383235
|
|
LAKHWINDER SINGH
|
()
|
|
177
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG23310520220016975
|
31/05/2022
|
Jatinder singh
|
2601008WL002378
|
Jatinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383240
|
|
JATINDER SINGH SO VEER SINGH
|
()
|
|
178
|
KAHNUWAN
|
PB-01-008-022-001/116
(MULLAWAL)
|
2601008000NRG23310520220016976
|
31/05/2022
|
Akwinder kaur
|
2601008WL002378
|
Akwinder kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383244
|
|
AKWINDER KAUR
|
()
|
|
179
|
KAHNUWAN
|
PB-01-008-022-001/127
(MULLAWAL)
|
2601008000NRG23310520220016978
|
31/05/2022
|
Jagdish chand
|
2601008WL002378
|
Jagdish chand
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383239
|
|
JAGDISH CHAND
|
()
|
|
180
|
KAHNUWAN
|
PB-01-008-022-001/136
(MULLAWAL)
|
2601008000NRG23310520220016979
|
31/05/2022
|
Mahinder singh
|
2601008WL002378
|
Mahinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383237
|
|
MOHINDER SINGH SO BACHAN SINGH
|
()
|
|
181
|
KAHNUWAN
|
PB-01-008-022-001/143
(MULLAWAL)
|
2601008000NRG23310520220016980
|
31/05/2022
|
Jaswant singh
|
2601008WL002378
|
Jaswant singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383242
|
|
JASWANT SINGH
|
()
|
|
182
|
KAHNUWAN
|
PB-01-008-022-001/145
(MULLAWAL)
|
2601008000NRG23310520220016981
|
31/05/2022
|
Manpreet kaur
|
2601008WL002378
|
Manpreet kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383241
|
|
MANPREET KAUR
|
()
|
|
183
|
KAHNUWAN
|
PB-01-008-022-001/172
(MULLAWAL)
|
2601008000NRG23310520220016983
|
31/05/2022
|
Gurpreet singh
|
2601008WL002378
|
Gurpreet singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383243
|
|
GURPREET SINGH SO MAKHAN SINGH
|
()
|
|
184
|
KAHNUWAN
|
PB-01-008-063-001/95
(BHAINI KHADER)
|
2601008000NRG23310520220017049
|
31/05/2022
|
Asohak kumar
|
2601008WL002396
|
Asohak kumar
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383238
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
185
|
KAHNUWAN
|
PB-01-008-032-001/174
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017193
|
31/05/2022
|
Mandeep singh
|
2601008WL002415
|
Mandeep singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383107
|
|
Mandeepsingh
|
()
|
|
186
|
KAHNUWAN
|
PB-01-008-032-001/175
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017160
|
31/05/2022
|
Sukhmanpreet singh
|
2601008WL002411
|
Sukhmanpreet singh
|
00554
|
KKBK0004083
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953383106
|
|
Sukhmanpreetsingh
|
()
|
|
187
|
KAHNUWAN
|
PB-01-008-032-001/176
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017194
|
31/05/2022
|
Nishan singh
|
2601008WL002415
|
Nishan singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383105
|
|
Nishansingh
|
()
|
|
188
|
KAHNUWAN
|
PB-01-008-032-001/177
(SALAHPUR BANGAR)
|
2601008000NRG23310520220017195
|
31/05/2022
|
Simranpal singh
|
2601008WL002415
|
Simranpal singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953383104
|
|
Simranpalsingh
|
()
|
|
189
|
KAHNUWAN
|
PB-01-008-114-001/47
(BHANGWAN)
|
2601008000NRG23300520220015528
|
31/05/2022
|
Amandeep kaur
|
2601008WL002198
|
Amandeep kaur
|
00554
|
KKBK0004083
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383108
|
|
Amandeepkaur
|
()
|
|
190
|
KAHNUWAN
|
PB-01-008-114-001/48
(BHANGWAN)
|
2601008000NRG23300520220015529
|
31/05/2022
|
Charanjit Kaur
|
2601008WL002198
|
Charanjit Kaur
|
00554
|
KKBK0004083
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953383109
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488750
|
488750
|
|
|
|
|
|
|
|