|
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-01-008-106-001/140
(GILL)
|
2601008000NRG23250720220065823
|
25/07/2022
|
jaspinder singh
|
2601008WL007207
|
jaspinder singh
|
00032
|
UTIB0001280
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307941
|
|
jaspinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-106-001/140
(GILL)
|
2601008000NRG23250720220065822
|
25/07/2022
|
jaspinder singh
|
2601008WL007207
|
jaspinder singh
|
00032
|
UTIB0001280
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307940
|
|
jaspinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-117-001/44
(LANGAR KOT)
|
2601008000NRG23250720220065747
|
25/07/2022
|
sukhraj kaur
|
2601008WL007203
|
sukhraj kaur
|
00078
|
CNRB0002131
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307942
|
|
sukhraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-110-001/18
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065854
|
25/07/2022
|
Bira masih
|
2601008WL007209
|
Bira masih
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307943
|
|
Bira masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-040-001/34
(BUDHA BALA)
|
2601008000NRG23250720220065860
|
25/07/2022
|
Dharvinder singh
|
2601008WL007210
|
Dharvinder singh
|
00349
|
PSIB0000062
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307944
|
|
Dharvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-149-001/19
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065884
|
25/07/2022
|
Surjit singh
|
2601008WL007213
|
Surjit singh
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307945
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-028-001/108
(RURA BUTAR)
|
2601008000NRG23250720220065864
|
25/07/2022
|
MANJIT KAUR
|
2601008WL007211
|
MANJIT KAUR
|
00349
|
PSIB0000129
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307852
|
|
MANJIT KAUR
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-028-001/97
(RURA BUTAR)
|
2601008000NRG23250720220065819
|
25/07/2022
|
Talwinder singh
|
2601008WL007207
|
Talwinder singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307946
|
|
Talwinder singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-028-001/97
(RURA BUTAR)
|
2601008000NRG23250720220065818
|
25/07/2022
|
Talwinder singh
|
2601008WL007207
|
Talwinder singh
|
00349
|
PSIB0000129
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307947
|
|
Talwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-154-001/66
(KOTLI SANIAN)
|
2601008000NRG23250720220065789
|
25/07/2022
|
Kajal
|
2601008WL007206
|
Kajal
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307948
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-072-001/45
(SAIDOWAL KURDH)
|
2601008000NRG23250720220065778
|
25/07/2022
|
Amandeep kaur
|
2601008WL007205
|
Amandeep kaur
|
00349
|
PSIB0021129
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307950
|
|
Amandeep kaur
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-072-001/91
(SAIDOWAL KURDH)
|
2601008000NRG23250720220065782
|
25/07/2022
|
Satnam singh
|
2601008WL007205
|
Satnam singh
|
00349
|
PSIB0021129
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307949
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-110-001/113
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065839
|
25/07/2022
|
Soniya devi
|
2601008WL007209
|
Soniya devi
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307955
|
|
Soniya devi
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-110-001/137
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065844
|
25/07/2022
|
Hardev singh
|
2601008WL007209
|
Hardev singh
|
00349
|
PSIB0021421
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307954
|
|
Hardev singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-110-001/156
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065850
|
25/07/2022
|
Monika
|
2601008WL007209
|
Monika
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307953
|
|
Monika
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-110-001/158
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065851
|
25/07/2022
|
Rachna
|
2601008WL007209
|
Rachna
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307956
|
|
Rachna
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-110-001/79
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065855
|
25/07/2022
|
lakhwinder singh
|
2601008WL007209
|
lakhwinder singh
|
00349
|
PSIB0021421
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307951
|
|
lakhwinder singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-154-001/65
(KOTLI SANIAN)
|
2601008000NRG23250720220065788
|
25/07/2022
|
Daljit kaur
|
2601008WL007206
|
Daljit kaur
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307952
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-040-001/47
(BUDHA BALA)
|
2601008000NRG23250720220065862
|
25/07/2022
|
sinder singh
|
2601008WL007210
|
sinder singh
|
00349
|
PSIB0021425
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307957
|
|
sinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-009-001/582
(KAHNUWAN)
|
2601008000NRG23250720220065873
|
25/07/2022
|
Baljeet kaur
|
2601008WL007212
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307871
|
|
Baljeet kaur
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-047-001/60
(LAKHAN PUR)
|
2601008000NRG23250720220065765
|
25/07/2022
|
Sukhi
|
2601008WL007204
|
Sukhi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307878
|
|
Sukhi
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-047-001/66
(LAKHAN PUR)
|
2601008000NRG23250720220065769
|
25/07/2022
|
Rimpy
|
2601008WL007204
|
Rimpy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307882
|
|
Rimpy
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-047-001/67
(LAKHAN PUR)
|
2601008000NRG23250720220065770
|
25/07/2022
|
Preeti
|
2601008WL007204
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307880
|
|
Preeti
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-047-001/74
(LAKHAN PUR)
|
2601008000NRG23250720220065772
|
25/07/2022
|
Jagira
|
2601008WL007204
|
Jagira
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307869
|
|
Jagira
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-072-001/82
(SAIDOWAL KURDH)
|
2601008000NRG23250720220065780
|
25/07/2022
|
Asha singh
|
2601008WL007205
|
Asha singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307883
|
|
Asha singh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-072-001/86
(SAIDOWAL KURDH)
|
2601008000NRG23250720220065781
|
25/07/2022
|
jagpreet singh
|
2601008WL007205
|
jagpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307884
|
|
jagpreet singh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-072-001/96
(SAIDOWAL KURDH)
|
2601008000NRG23250720220065783
|
25/07/2022
|
Lakhwinder singh
|
2601008WL007205
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307885
|
|
Lakhwinder singh
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-092-001/59
(RAUWAL)
|
2601008000NRG23250720220065877
|
25/07/2022
|
Nirmal singh
|
2601008WL007213
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307872
|
|
Nirmal singh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-092-001/70
(RAUWAL)
|
2601008000NRG23250720220065878
|
25/07/2022
|
Balwinder kaur
|
2601008WL007213
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307873
|
|
Balwinder kaur
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-092-001/73
(RAUWAL)
|
2601008000NRG23250720220065879
|
25/07/2022
|
Daler singh
|
2601008WL007213
|
Daler singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307876
|
|
Daler singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-106-001/165
(GILL)
|
2601008000NRG23250720220065829
|
25/07/2022
|
Gurdeep singh
|
2601008WL007207
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307875
|
|
Gurdeep singh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-106-001/165
(GILL)
|
2601008000NRG23250720220065828
|
25/07/2022
|
Gurdeep singh
|
2601008WL007207
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307874
|
|
Gurdeep singh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-110-001/130
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065840
|
25/07/2022
|
Hardeep singh
|
2601008WL007209
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307877
|
|
Hardeep singh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-110-001/155
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065746
|
25/07/2022
|
Manjit kaur
|
2601008WL007202
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384307879
|
|
Manjit kaur
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-110-001/159
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065852
|
25/07/2022
|
Baljit
|
2601008WL007209
|
Baljit
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307881
|
|
Baljit
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG23250720220065836
|
25/07/2022
|
Kashmir singh
|
2601008WL007208
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307870
|
|
Kashmir singh
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-149-001/131
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065883
|
25/07/2022
|
Sewa singh
|
2601008WL007213
|
Sewa singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3384307868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-047-001/73
(LAKHAN PUR)
|
2601008000NRG23250720220065771
|
25/07/2022
|
Liyas
|
2601008WL007204
|
Liyas
|
00354
|
PUNB0039600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307958
|
|
Liyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-110-001/133
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065841
|
25/07/2022
|
Jeven rani
|
2601008WL007209
|
Jeven rani
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307959
|
|
Jeven rani
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-110-001/134
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065842
|
25/07/2022
|
MNalkiat Kumari
|
2601008WL007209
|
MNalkiat Kumari
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307960
|
|
MNalkiat Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-003-001/99
(MALLIA)
|
2601008000NRG23250720220065803
|
25/07/2022
|
bachitter singh
|
2601008WL007207
|
bachitter singh
|
00354
|
PUNB0128110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307968
|
|
bachitter singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-003-001/99
(MALLIA)
|
2601008000NRG23250720220065802
|
25/07/2022
|
bachitter singh
|
2601008WL007207
|
bachitter singh
|
00354
|
PUNB0128110
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307969
|
|
bachitter singh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-028-001/107
(RURA BUTAR)
|
2601008000NRG23250720220065863
|
25/07/2022
|
SARANJIT KAUR
|
2601008WL007211
|
SARANJIT KAUR
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307962
|
|
SARANJIT KAUR
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-028-001/126
(RURA BUTAR)
|
2601008000NRG23250720220065865
|
25/07/2022
|
Baljeet singh
|
2601008WL007211
|
Baljeet singh
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307964
|
|
Baljeet singh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-028-001/77
(RURA BUTAR)
|
2601008000NRG23250720220065867
|
25/07/2022
|
Nirmal Kaur
|
2601008WL007211
|
Nirmal Kaur
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307851
|
|
Nirmal Kaur
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-028-001/78
(RURA BUTAR)
|
2601008000NRG23250720220065868
|
25/07/2022
|
Gurdeep Singh
|
2601008WL007211
|
Gurdeep Singh
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307963
|
|
Gurdeep Singh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-028-001/88
(RURA BUTAR)
|
2601008000NRG23250720220065869
|
25/07/2022
|
Ranjit singh
|
2601008WL007211
|
Ranjit singh
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307965
|
|
Ranjit singh
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-028-001/89
(RURA BUTAR)
|
2601008000NRG23250720220065870
|
25/07/2022
|
Sukhwant kaur
|
2601008WL007211
|
Sukhwant kaur
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307966
|
|
Sukhwant kaur
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-028-001/90
(RURA BUTAR)
|
2601008000NRG23250720220065871
|
25/07/2022
|
Dharam singh
|
2601008WL007211
|
Dharam singh
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307967
|
|
Dharam singh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-028-001/92
(RURA BUTAR)
|
2601008000NRG23250720220065872
|
25/07/2022
|
Sukhbir kaur
|
2601008WL007211
|
Sukhbir kaur
|
00354
|
PUNB0128110
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307961
|
|
Sukhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-040-001/35
(BUDHA BALA)
|
2601008000NRG23250720220065861
|
25/07/2022
|
Baljit singh
|
2601008WL007210
|
Baljit singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307970
|
|
Baljit singh
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-163-001/132
(PANDORI MAYYA SINGH)
|
2601008000NRG23250720220065734
|
25/07/2022
|
Sukhwant kaur
|
2601008WL007199
|
Sukhwant kaur
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307971
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-106-001/144
(GILL)
|
2601008000NRG23250720220065825
|
25/07/2022
|
Sukhraj singh
|
2601008WL007207
|
Sukhraj singh
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307974
|
|
Sukhraj singh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-106-001/144
(GILL)
|
2601008000NRG23250720220065824
|
25/07/2022
|
Sukhraj singh
|
2601008WL007207
|
Sukhraj singh
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307975
|
|
Sukhraj singh
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-106-001/164
(GILL)
|
2601008000NRG23250720220065826
|
25/07/2022
|
Nirmaljit kaur
|
2601008WL007207
|
Nirmaljit kaur
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307973
|
|
Nirmaljit kaur
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-106-001/164
(GILL)
|
2601008000NRG23250720220065827
|
25/07/2022
|
Nirmaljit kaur
|
2601008WL007207
|
Nirmaljit kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307972
|
|
Nirmaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-034-001/76
(KOTLI SAINIA)
|
2601008000NRG23250720220065785
|
25/07/2022
|
Kulwinder singh
|
2601008WL007206
|
Kulwinder singh
|
00354
|
PUNB0270900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307977
|
|
Kulwinder singh
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-154-001/48
(KOTLI SANIAN)
|
2601008000NRG23250720220065786
|
25/07/2022
|
Paramjit singh
|
2601008WL007206
|
Paramjit singh
|
00354
|
PUNB0270900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307976
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
KAHNUWAN
|
PB-01-008-003-001/102
(MALLIA)
|
2601008000NRG23250720220065791
|
25/07/2022
|
Nirmal singh
|
2601008WL007207
|
Nirmal singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307843
|
|
Nirmal singh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-003-001/102
(MALLIA)
|
2601008000NRG23250720220065790
|
25/07/2022
|
Nirmal singh
|
2601008WL007207
|
Nirmal singh
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307844
|
|
Nirmal singh
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-003-001/84
(MALLIA)
|
2601008000NRG23250720220065793
|
25/07/2022
|
Jasvir singh
|
2601008WL007207
|
Jasvir singh
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307841
|
|
Jasvir singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-003-001/84
(MALLIA)
|
2601008000NRG23250720220065792
|
25/07/2022
|
Jasvir singh
|
2601008WL007207
|
Jasvir singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307842
|
|
Jasvir singh
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-003-001/85
(MALLIA)
|
2601008000NRG23250720220065795
|
25/07/2022
|
Ashwani kumar
|
2601008WL007207
|
Ashwani kumar
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307839
|
|
Ashwani kumar
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-003-001/85
(MALLIA)
|
2601008000NRG23250720220065794
|
25/07/2022
|
Ashwani kumar
|
2601008WL007207
|
Ashwani kumar
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307840
|
|
Ashwani kumar
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-003-001/90
(MALLIA)
|
2601008000NRG23250720220065797
|
25/07/2022
|
Kulwant kaur
|
2601008WL007207
|
Kulwant kaur
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307838
|
|
Kulwant kaur
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-003-001/90
(MALLIA)
|
2601008000NRG23250720220065796
|
25/07/2022
|
Kulwant kaur
|
2601008WL007207
|
Kulwant kaur
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307837
|
|
Kulwant kaur
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-003-001/91
(MALLIA)
|
2601008000NRG23250720220065798
|
25/07/2022
|
Balkar singh
|
2601008WL007207
|
Balkar singh
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307835
|
|
Balkar singh
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-003-001/91
(MALLIA)
|
2601008000NRG23250720220065799
|
25/07/2022
|
Balkar singh
|
2601008WL007207
|
Balkar singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307836
|
|
Balkar singh
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-003-001/97
(MALLIA)
|
2601008000NRG23250720220065801
|
25/07/2022
|
palwinder singh
|
2601008WL007207
|
palwinder singh
|
00354
|
PUNB0648000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307854
|
|
palwinder singh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-003-001/97
(MALLIA)
|
2601008000NRG23250720220065800
|
25/07/2022
|
palwinder singh
|
2601008WL007207
|
palwinder singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307855
|
|
palwinder singh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-028-001/114
(RURA BUTAR)
|
2601008000NRG23250720220065807
|
25/07/2022
|
Baldev singh
|
2601008WL007207
|
Baldev singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307849
|
|
Baldev singh
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-028-001/114
(RURA BUTAR)
|
2601008000NRG23250720220065806
|
25/07/2022
|
Baldev singh
|
2601008WL007207
|
Baldev singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307850
|
|
Baldev singh
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-028-001/65
(RURA BUTAR)
|
2601008000NRG23250720220065811
|
25/07/2022
|
Sarwan singh
|
2601008WL007207
|
Sarwan singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307847
|
|
Sarwan singh
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-028-001/65
(RURA BUTAR)
|
2601008000NRG23250720220065810
|
25/07/2022
|
Sarwan singh
|
2601008WL007207
|
Sarwan singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307846
|
|
Sarwan singh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-028-001/96
(RURA BUTAR)
|
2601008000NRG23250720220065817
|
25/07/2022
|
Baljeet kaur
|
2601008WL007207
|
Baljeet kaur
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307857
|
|
Baljeet kaur
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-028-001/96
(RURA BUTAR)
|
2601008000NRG23250720220065816
|
25/07/2022
|
Baljeet kaur
|
2601008WL007207
|
Baljeet kaur
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307858
|
|
Baljeet kaur
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-047-001/61
(LAKHAN PUR)
|
2601008000NRG23250720220065766
|
25/07/2022
|
Amandeep kaur
|
2601008WL007204
|
Amandeep kaur
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307845
|
|
Amandeep kaur
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG23250720220065774
|
25/07/2022
|
Sunita
|
2601008WL007204
|
Sunita
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307856
|
|
Sunita
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG23250720220065821
|
25/07/2022
|
Balwinder singh
|
2601008WL007207
|
Balwinder singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307865
|
|
Balwinder singh
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG23250720220065820
|
25/07/2022
|
Balwinder singh
|
2601008WL007207
|
Balwinder singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307864
|
|
Balwinder singh
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-110-001/138
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065845
|
25/07/2022
|
Kewal Kishan
|
2601008WL007209
|
Kewal Kishan
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307860
|
|
Kewal Kishan
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-110-001/139
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065846
|
25/07/2022
|
Bikramjit
|
2601008WL007209
|
Bikramjit
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307867
|
|
Bikramjit
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-110-001/163
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065874
|
25/07/2022
|
Mandeep kaur
|
2601008WL007212
|
Mandeep kaur
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307859
|
|
Mandeep kaur
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-149-001/108
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065881
|
25/07/2022
|
Kajal
|
2601008WL007213
|
Kajal
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307848
|
|
Kajal
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-149-001/121
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065882
|
25/07/2022
|
Manjit kaur
|
2601008WL007213
|
Manjit kaur
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307861
|
|
Manjit kaur
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065891
|
25/07/2022
|
Dalbir masih
|
2601008WL007213
|
Dalbir masih
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307866
|
|
Dalbir masih
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-167-001/95
(WARAICH)
|
2601008000NRG23250720220065831
|
25/07/2022
|
Pargaso
|
2601008WL007207
|
Pargaso
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307862
|
|
Pargaso
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-167-001/95
(WARAICH)
|
2601008000NRG23250720220065830
|
25/07/2022
|
Pargaso
|
2601008WL007207
|
Pargaso
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307863
|
|
Pargaso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
89
|
KAHNUWAN
|
PB-01-008-154-001/54
(KOTLI SANIAN)
|
2601008000NRG23250720220065787
|
25/07/2022
|
Vikramjit singh
|
2601008WL007206
|
Vikramjit singh
|
00415
|
SBIN0000644
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307886
|
|
MR VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
KAHNUWAN
|
PB-01-008-028-001/112
(RURA BUTAR)
|
2601008000NRG23250720220065805
|
25/07/2022
|
mangal singh
|
2601008WL007207
|
mangal singh
|
00415
|
SBIN0001571
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307888
|
|
MR MANGAL SINGH
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-028-001/112
(RURA BUTAR)
|
2601008000NRG23250720220065804
|
25/07/2022
|
mangal singh
|
2601008WL007207
|
mangal singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307887
|
|
MR MANGAL SINGH
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-028-001/60
(RURA BUTAR)
|
2601008000NRG23250720220065809
|
25/07/2022
|
Harwinder singh
|
2601008WL007207
|
Harwinder singh
|
00415
|
SBIN0001571
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307892
|
|
MR HARWINDER SINGH
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-028-001/60
(RURA BUTAR)
|
2601008000NRG23250720220065808
|
25/07/2022
|
Harwinder singh
|
2601008WL007207
|
Harwinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307891
|
|
MR HARWINDER SINGH
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-028-001/64
(RURA BUTAR)
|
2601008000NRG23250720220065866
|
25/07/2022
|
Sewa singh
|
2601008WL007211
|
Sewa singh
|
00415
|
SBIN0001571
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307895
|
|
MR SEWA SINGH
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-028-001/66
(RURA BUTAR)
|
2601008000NRG23250720220065812
|
25/07/2022
|
Sukhchain singh
|
2601008WL007207
|
Sukhchain singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307894
|
|
MR SUKHCHAIN SINGH
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-028-001/66
(RURA BUTAR)
|
2601008000NRG23250720220065813
|
25/07/2022
|
Sukhchain singh
|
2601008WL007207
|
Sukhchain singh
|
00415
|
SBIN0001571
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307893
|
|
MR SUKHCHAIN SINGH
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-028-001/95
(RURA BUTAR)
|
2601008000NRG23250720220065815
|
25/07/2022
|
Paramjit singh
|
2601008WL007207
|
Paramjit singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307890
|
|
MR PARAMJIT SINGH
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-028-001/95
(RURA BUTAR)
|
2601008000NRG23250720220065814
|
25/07/2022
|
Paramjit singh
|
2601008WL007207
|
Paramjit singh
|
00415
|
SBIN0001571
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307889
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
99
|
KAHNUWAN
|
PB-01-008-047-001/47
(LAKHAN PUR)
|
2601008000NRG23250720220065764
|
25/07/2022
|
Saleem
|
2601008WL007204
|
Saleem
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307897
|
|
MR SALEEM SALEEM
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-047-001/62
(LAKHAN PUR)
|
2601008000NRG23250720220065767
|
25/07/2022
|
Sukhwinder kaur
|
2601008WL007204
|
Sukhwinder kaur
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307908
|
|
MRS SUKHWINDER KAUR
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-047-001/63
(LAKHAN PUR)
|
2601008000NRG23250720220065768
|
25/07/2022
|
Meeto
|
2601008WL007204
|
Meeto
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307909
|
|
MRS MEETO MEETO
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-047-001/75
(LAKHAN PUR)
|
2601008000NRG23250720220065773
|
25/07/2022
|
Aman
|
2601008WL007204
|
Aman
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307907
|
|
MRS AMAN AMAN
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-110-001/142
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065848
|
25/07/2022
|
Rahul chand
|
2601008WL007209
|
Rahul chand
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307898
|
|
MR RAHUL HARCHAND SO GANESH PAL
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG23250720220065832
|
25/07/2022
|
Taljinder singh
|
2601008WL007208
|
Taljinder singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307899
|
|
MR TALJINDER SINGH
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG23250720220065834
|
25/07/2022
|
Sarabjit kaur
|
2601008WL007208
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307896
|
|
MRS SARBJIT KAUR
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-112-001/34
(GHOT KALAN)
|
2601008000NRG23250720220065835
|
25/07/2022
|
Manjeet singh
|
2601008WL007208
|
Manjeet singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307904
|
|
MR MANJIT SINGH
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065885
|
25/07/2022
|
Kunan singh
|
2601008WL007213
|
Kunan singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307902
|
|
MR KUNNAN MASIH
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-149-001/76
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065886
|
25/07/2022
|
Om singh
|
2601008WL007213
|
Om singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307900
|
|
MR OM SINGH
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-149-001/77
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065887
|
25/07/2022
|
Simroo
|
2601008WL007213
|
Simroo
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307903
|
|
MR SWARAN SINGH
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065890
|
25/07/2022
|
makhan singh
|
2601008WL007213
|
makhan singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307906
|
|
MR MAKHAN SINGH
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-149-001/83
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065893
|
25/07/2022
|
Sarabjit kaur
|
2601008WL007213
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307901
|
|
MRS SARBJIT KAUR
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-149-001/99
(JAGOWAL NEAR CHIB)
|
2601008000NRG23250720220065895
|
25/07/2022
|
veenus
|
2601008WL007213
|
veenus
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307905
|
|
MRS VEENUS VEENUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
113
|
KAHNUWAN
|
PB-01-008-163-001/132
(PANDORI MAYYA SINGH)
|
2601008000NRG23250720220065733
|
25/07/2022
|
Gurinder singh
|
2601008WL007199
|
Gurinder singh
|
00415
|
SBIN0050636
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307910
|
|
MR GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
114
|
KAHNUWAN
|
PB-01-008-027-001/4
(RAJPURA)
|
2601008000NRG23250720220065739
|
25/07/2022
|
Saroop singh
|
2601008WL007200
|
Saroop singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307928
|
|
SARUP SINGH
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-027-001/9
(RAJPURA)
|
2601008000NRG23250720220065740
|
25/07/2022
|
daljit Singh
|
2601008WL007200
|
daljit Singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307932
|
|
DALJIT SINGH
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG23250720220065775
|
25/07/2022
|
Rimpy
|
2601008WL007204
|
Rimpy
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307934
|
|
ANJLI U/G RIMPY
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-110-001/108
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065837
|
25/07/2022
|
Balwinder singh
|
2601008WL007209
|
Balwinder singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307936
|
|
BALWINDER SINGH
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-110-001/110
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065838
|
25/07/2022
|
Lovepreet kaur
|
2601008WL007209
|
Lovepreet kaur
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307939
|
|
LOVEPREET KAUR
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-110-001/135
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065843
|
25/07/2022
|
Priya
|
2601008WL007209
|
Priya
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307937
|
|
PRIYA WO PARDEEP SINGH
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-110-001/141
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065847
|
25/07/2022
|
Abhishek
|
2601008WL007209
|
Abhishek
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307931
|
|
ABHISHEK
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-110-001/154
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065849
|
25/07/2022
|
Sarabjit kaur
|
2601008WL007209
|
Sarabjit kaur
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307935
|
|
MAVLEEN KAUR UG SARABJIT KAUR
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-110-001/162
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065853
|
25/07/2022
|
Amarjit singh
|
2601008WL007209
|
Amarjit singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307938
|
|
AMARJIT SINGH SO DHEERA
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-110-001/83
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065856
|
25/07/2022
|
Paramjit masih
|
2601008WL007209
|
Paramjit masih
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307927
|
|
PARAMJIT MASIH SO BACHAN MASIH
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-110-001/84
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065857
|
25/07/2022
|
Om parkash
|
2601008WL007209
|
Om parkash
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307929
|
|
OM PARKASH
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-110-001/88
(KOTLI HARCHANDA)
|
2601008000NRG23250720220065858
|
25/07/2022
|
Harjinder masih
|
2601008WL007209
|
Harjinder masih
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307933
|
|
HARJINDER MASIH SO RULDU MASIH
|
()
|
|
126
|
KAHNUWAN
|
PB-01-008-163-001/106
(PANDORI MAYYA SINGH)
|
2601008000NRG23250720220065875
|
25/07/2022
|
Dalwinder singh
|
2601008WL007212
|
Dalwinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307930
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
127
|
KAHNUWAN
|
PB-01-008-117-001/59
(LANGAR KOT)
|
2601008000NRG23250720220065759
|
25/07/2022
|
Kulwant singh
|
2601008WL007203
|
Kulwant singh
|
00468
|
UBIN0544124
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307911
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
128
|
KAHNUWAN
|
PB-01-008-117-001/47
(LANGAR KOT)
|
2601008000NRG23250720220065748
|
25/07/2022
|
Nirmal Singh
|
2601008WL007203
|
Nirmal Singh
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307913
|
|
Nirmal Singh
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-117-001/48
(LANGAR KOT)
|
2601008000NRG23250720220065749
|
25/07/2022
|
Happy Chandh
|
2601008WL007203
|
Happy Chandh
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307915
|
|
Happy Chandh
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-117-001/49
(LANGAR KOT)
|
2601008000NRG23250720220065750
|
25/07/2022
|
Sukhjinder Singh
|
2601008WL007203
|
Sukhjinder Singh
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307920
|
|
Sukhjinder Singh
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-117-001/50
(LANGAR KOT)
|
2601008000NRG23250720220065751
|
25/07/2022
|
Dharshan Singh
|
2601008WL007203
|
Dharshan Singh
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307921
|
|
Dharshan Singh
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-117-001/51
(LANGAR KOT)
|
2601008000NRG23250720220065752
|
25/07/2022
|
Sandeep Masih
|
2601008WL007203
|
Sandeep Masih
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307918
|
|
Sandeep Masih
|
()
|
|
133
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG23250720220065753
|
25/07/2022
|
Sonu
|
2601008WL007203
|
Sonu
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307917
|
|
Sonu
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-117-001/54
(LANGAR KOT)
|
2601008000NRG23250720220065754
|
25/07/2022
|
Neelam
|
2601008WL007203
|
Neelam
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307912
|
|
Neelam
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-117-001/55
(LANGAR KOT)
|
2601008000NRG23250720220065755
|
25/07/2022
|
Sukhvinder Kaur
|
2601008WL007203
|
Sukhvinder Kaur
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307914
|
|
Sukhvinder Kaur
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-117-001/56
(LANGAR KOT)
|
2601008000NRG23250720220065756
|
25/07/2022
|
Gagandeep Singh
|
2601008WL007203
|
Gagandeep Singh
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307919
|
|
Gagandeep Singh
|
()
|
|
137
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG23250720220065757
|
25/07/2022
|
Goldi
|
2601008WL007203
|
Goldi
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307916
|
|
Goldi
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-117-001/58
(LANGAR KOT)
|
2601008000NRG23250720220065758
|
25/07/2022
|
Ajit singh
|
2601008WL007203
|
Ajit singh
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307925
|
|
Ajit singh
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-117-001/60
(LANGAR KOT)
|
2601008000NRG23250720220065760
|
25/07/2022
|
Suman bala
|
2601008WL007203
|
Suman bala
|
00468
|
UBIN0822256
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384307922
|
|
Suman bala
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-117-001/61
(LANGAR KOT)
|
2601008000NRG23250720220065761
|
25/07/2022
|
Amandeep kaur
|
2601008WL007203
|
Amandeep kaur
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307923
|
|
Amandeep kaur
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-117-001/62
(LANGAR KOT)
|
2601008000NRG23250720220065762
|
25/07/2022
|
Nirmla dev
|
2601008WL007203
|
Nirmla dev
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307926
|
|
Nirmla dev
|
()
|
|
142
|
KAHNUWAN
|
PB-01-008-117-001/63
(LANGAR KOT)
|
2601008000NRG23250720220065763
|
25/07/2022
|
Baldev raj
|
2601008WL007203
|
Baldev raj
|
00468
|
UBIN0822256
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307924
|
|
Baldev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
143
|
KAHNUWAN
|
PB-01-008-034-001/61
(KOTLI SAINIA)
|
2601008000NRG23250720220065784
|
25/07/2022
|
Sukhjit singh
|
2601008WL007206
|
Sukhjit singh
|
00662
|
BDBL0001784
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307853
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286512
|
286512
|
|
|
|
|
|
|
|