|
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-01-008-054-001/22
(BHARO HARNI)
|
2601008000NRG23200620220033871
|
20/06/2022
|
harpreet singh
|
2601008WL004058
|
harpreet singh
|
00032
|
UTIB0000494
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360597
|
|
harpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-016-001/165
(BALAGGAN)
|
2601008000NRG23200620220033714
|
20/06/2022
|
Saroop singh
|
2601008WL004040
|
Saroop singh
|
00032
|
UTIB0002376
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360811
|
|
Saroopsingh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/103
(KOT JOGRAJ)
|
2601008000NRG23200620220033701
|
20/06/2022
|
lakhwinder kaur
|
2601008WL004039
|
lakhwinder kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360613
|
|
lakhwinderkaur
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG23200620220033702
|
20/06/2022
|
suresh
|
2601008WL004039
|
suresh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Rejected
|
25/06/2022
|
|
2487360763
|
Account closed
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/113
(KOT JOGRAJ)
|
2601008000NRG23200620220033703
|
20/06/2022
|
Bevy
|
2601008WL004039
|
Bevy
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360612
|
|
Bevy
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/114
(KOT JOGRAJ)
|
2601008000NRG23200620220033704
|
20/06/2022
|
Kulwant kaur
|
2601008WL004039
|
Kulwant kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360611
|
|
Kulwantkaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG23200620220033705
|
20/06/2022
|
inderjit singh
|
2601008WL004039
|
inderjit singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360610
|
|
inderjitsingh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/135
(KOT JOGRAJ)
|
2601008000NRG23200620220033706
|
20/06/2022
|
Jasber Singh
|
2601008WL004039
|
Jasber Singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360804
|
|
JasberSingh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/136
(KOT JOGRAJ)
|
2601008000NRG23200620220033707
|
20/06/2022
|
Tajinder kaur
|
2601008WL004039
|
Tajinder kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360805
|
|
Tajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-027-001/60
(RAJPURA)
|
2601008000NRG23200620220034028
|
20/06/2022
|
Surinder singh
|
2601008WL004085
|
Surinder singh
|
00078
|
CNRB0006615
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360635
|
|
Surindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-032-001/75
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033692
|
20/06/2022
|
Surjit Singh
|
2601008WL004038
|
Surjit Singh
|
00152
|
HDFC0001369
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360637
|
|
SurjitSingh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG23200620220033744
|
20/06/2022
|
Malkeet singh
|
2601008WL004041
|
Malkeet singh
|
00152
|
HDFC0001369
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360649
|
|
Malkeetsingh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-068-001/142
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033889
|
20/06/2022
|
mandeep kaur
|
2601008WL004061
|
mandeep kaur
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360650
|
|
mandeepkaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-068-001/83
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033896
|
20/06/2022
|
Kamaljit singh
|
2601008WL004061
|
Kamaljit singh
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360640
|
|
Kamaljitsingh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-068-001/86
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033897
|
20/06/2022
|
Gagandeep singh Goraya
|
2601008WL004061
|
Gagandeep singh Goraya
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360638
|
|
GagandeepsinghGoraya
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-111-001/710
(BHATTIAN)
|
2601008000NRG23200620220033977
|
20/06/2022
|
Rupinder kaur
|
2601008WL004080
|
Rupinder kaur
|
00152
|
HDFC0001369
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360639
|
|
Rupinderkaur
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG23200620220033729
|
20/06/2022
|
Baldev singh
|
2601008WL004040
|
Baldev singh
|
00152
|
HDFC0001369
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360636
|
|
Baldevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-022-001/121
(MULLAWAL)
|
2601008000NRG23200620220033615
|
20/06/2022
|
Gurnam singh
|
2601008WL004030
|
Gurnam singh
|
00152
|
HDFC0001825
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360648
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-032-001/91
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033757
|
20/06/2022
|
Manjeet singh
|
2601008WL004044
|
Manjeet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360659
|
|
Manjeetsingh
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-032-001/92
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033758
|
20/06/2022
|
Gursharanjeet kaur
|
2601008WL004044
|
Gursharanjeet kaur
|
00152
|
HDFC0003280
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360661
|
|
Gursharanjeetkaur
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-032-001/94
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033759
|
20/06/2022
|
Paramjit kaur
|
2601008WL004044
|
Paramjit kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360658
|
|
Paramjitkaur
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-032-001/95
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033760
|
20/06/2022
|
jobanpreet singh
|
2601008WL004044
|
jobanpreet singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360660
|
|
jobanpreetsingh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-068-001/67
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033890
|
20/06/2022
|
Harjit Singh
|
2601008WL004061
|
Harjit Singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360646
|
|
HarjitSingh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-068-001/68
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033891
|
20/06/2022
|
Harjit Singh
|
2601008WL004061
|
Harjit Singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360656
|
|
HarjitSingh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-068-001/70
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033892
|
20/06/2022
|
sherbir Singh
|
2601008WL004061
|
sherbir Singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360644
|
|
sherbirSingh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-068-001/72
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033893
|
20/06/2022
|
Davinder Singh
|
2601008WL004061
|
Davinder Singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360647
|
|
DavinderSingh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-068-001/74
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033894
|
20/06/2022
|
Vikramjrrt Kaur
|
2601008WL004061
|
Vikramjrrt Kaur
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360645
|
|
VikramjrrtKaur
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-068-001/78
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033895
|
20/06/2022
|
karanbir singh
|
2601008WL004061
|
karanbir singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360643
|
|
karanbirsingh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-069-001/89
(NAMANA)
|
2601008000NRG23200620220034000
|
20/06/2022
|
PALWINDER SINGH
|
2601008WL004082
|
PALWINDER SINGH
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360641
|
|
PALWINDERSINGH
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG23200620220033722
|
20/06/2022
|
Sarabjit singh
|
2601008WL004040
|
Sarabjit singh
|
00152
|
HDFC0003280
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360672
|
|
Sarabjitsingh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-149-001/135
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033678
|
20/06/2022
|
Jaspreet kaur
|
2601008WL004037
|
Jaspreet kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360651
|
|
Jaspreetkaur
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-149-001/139
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033681
|
20/06/2022
|
Gurdeep Singh
|
2601008WL004037
|
Gurdeep Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360652
|
|
GurdeepSingh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-149-001/142
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033684
|
20/06/2022
|
Harpal Singh
|
2601008WL004037
|
Harpal Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360675
|
|
HarpalSingh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-164-001/162
(SALAHPUR 709)
|
2601008000NRG23200620220033761
|
20/06/2022
|
Dilbag singh
|
2601008WL004044
|
Dilbag singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360670
|
|
Dilbagsingh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-164-001/164
(SALAHPUR 709)
|
2601008000NRG23200620220033762
|
20/06/2022
|
Mandeep kaur
|
2601008WL004044
|
Mandeep kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360671
|
|
Mandeepkaur
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-164-001/165
(SALAHPUR 709)
|
2601008000NRG23200620220033763
|
20/06/2022
|
Mandeep kaur
|
2601008WL004044
|
Mandeep kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360669
|
|
Mandeepkaur
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-164-001/20
(SALAHPUR 709)
|
2601008000NRG23200620220033909
|
20/06/2022
|
Satnam singh
|
2601008WL004064
|
Satnam singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360642
|
|
Satnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-111-001/813
(BHATTIAN)
|
2601008000NRG23200620220033984
|
20/06/2022
|
Jagjit singh
|
2601008WL004080
|
Jagjit singh
|
00168
|
ICIC0000501
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360674
|
|
Jagjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-128-001/83
(RANDHAWA COLONY)
|
2601008000NRG23200620220033668
|
20/06/2022
|
Mandeep singh
|
2601008WL004035
|
Mandeep singh
|
00168
|
ICIC0000877
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360664
|
|
Mandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-100-001/48
(BAHURIA SAINIA)
|
2601008000NRG23200620220034036
|
20/06/2022
|
Iqbal Singh
|
2601008WL004087
|
Iqbal Singh
|
00168
|
ICIC0002958
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360665
|
|
IqbalSingh
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-144-001/21
(DHAWE)
|
2601008000NRG23200620220034042
|
20/06/2022
|
Kulwinder singh
|
2601008WL004088
|
Kulwinder singh
|
00168
|
ICIC0002958
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360654
|
|
Kulwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-022-001/128
(MULLAWAL)
|
2601008000NRG23200620220033617
|
20/06/2022
|
Gurpreet singh
|
2601008WL004030
|
Gurpreet singh
|
00168
|
ICIC0003021
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360657
|
|
Gurpreetsingh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-108-001/8
(BHANI MIAN KHAN)
|
2601008000NRG23200620220034196
|
20/06/2022
|
Salinder pal
|
2601008WL004106
|
Salinder pal
|
00168
|
ICIC0003021
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360676
|
|
Salinderpal
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-122-001/35
(KATHANA)
|
2601008000NRG23200620220034059
|
20/06/2022
|
Lakhwinder singh
|
2601008WL004090
|
Lakhwinder singh
|
00168
|
ICIC0003021
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360653
|
|
Lakhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-060-001/54
(SUCH)
|
2601008000NRG23200620220033764
|
20/06/2022
|
Ranjit Singh
|
2601008WL004045
|
Ranjit Singh
|
00349
|
PSIB0000062
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360663
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-016-001/15
(BALAGGAN)
|
2601008000NRG23200620220033711
|
20/06/2022
|
Gurminder Singh
|
2601008WL004040
|
Gurminder Singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360655
|
|
GurminderSingh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-016-001/164
(BALAGGAN)
|
2601008000NRG23200620220033713
|
20/06/2022
|
Ram singh
|
2601008WL004040
|
Ram singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360673
|
|
Ramsingh
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-020-001/139
(BHAKHARI HARNI)
|
2601008000NRG23200620220033721
|
20/06/2022
|
Balvir kaur
|
2601008WL004040
|
Balvir kaur
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360662
|
|
Balvirkaur
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-054-001/82
(BHARO HARNI)
|
2601008000NRG23200620220034068
|
20/06/2022
|
Paramjit singh
|
2601008WL004091
|
Paramjit singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360705
|
|
Paramjitsingh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-054-001/90
(BHARO HARNI)
|
2601008000NRG23200620220034070
|
20/06/2022
|
Harwinder singh
|
2601008WL004091
|
Harwinder singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360714
|
|
Harwindersingh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-054-001/92
(BHARO HARNI)
|
2601008000NRG23200620220034072
|
20/06/2022
|
Pinki
|
2601008WL004091
|
Pinki
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360715
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-001-001/99
(KALLU SOHAL)
|
2601008000NRG23200620220033887
|
20/06/2022
|
Gurwinder singh
|
2601008WL004061
|
Gurwinder singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360694
|
|
Gurwindersingh
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-064-001/118
(TATLE)
|
2601008000NRG23200620220033674
|
20/06/2022
|
Baljit singh
|
2601008WL004036
|
Baljit singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360719
|
|
Baljitsingh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-068-001/134
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033888
|
20/06/2022
|
Manjit kaur
|
2601008WL004061
|
Manjit kaur
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360721
|
|
Manjitkaur
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-069-001/107
(NAMANA)
|
2601008000NRG23200620220033999
|
20/06/2022
|
Satnam Singh
|
2601008WL004082
|
Satnam Singh
|
00349
|
PSIB0000129
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360689
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-055-001/111
(SAIDPUR HARNI)
|
2601008000NRG23200620220033643
|
20/06/2022
|
satpal
|
2601008WL004033
|
satpal
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360698
|
|
satpal
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-055-001/112
(SAIDPUR HARNI)
|
2601008000NRG23200620220033644
|
20/06/2022
|
baldev Singh
|
2601008WL004033
|
baldev Singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360699
|
|
baldevSingh
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-055-001/113
(SAIDPUR HARNI)
|
2601008000NRG23200620220033645
|
20/06/2022
|
Baldev Singh
|
2601008WL004033
|
Baldev Singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360697
|
|
BaldevSingh
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-138-001/69
(CHHAWRIYAN)
|
2601008000NRG23200620220033650
|
20/06/2022
|
Manjit singh
|
2601008WL004033
|
Manjit singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360707
|
|
Manjitsingh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-138-001/7
(CHHAWRIYAN)
|
2601008000NRG23200620220033651
|
20/06/2022
|
Kashmir singh
|
2601008WL004033
|
Kashmir singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360690
|
|
Kashmirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-128-001/61
(RANDHAWA COLONY)
|
2601008000NRG23200620220033750
|
20/06/2022
|
Narinder singh
|
2601008WL004042
|
Narinder singh
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360695
|
|
Narindersingh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-128-001/70
(RANDHAWA COLONY)
|
2601008000NRG23200620220033752
|
20/06/2022
|
Palwinder Kaur
|
2601008WL004042
|
Palwinder Kaur
|
00349
|
PSIB0021129
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360701
|
|
PalwinderKaur
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-128-001/82
(RANDHAWA COLONY)
|
2601008000NRG23200620220033667
|
20/06/2022
|
Sahilpreet
|
2601008WL004035
|
Sahilpreet
|
00349
|
PSIB0021129
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360702
|
|
Sahilpreet
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-129-001/68
(BHANI KANNE)
|
2601008000NRG23200620220033870
|
20/06/2022
|
Puneet kamal
|
2601008WL004057
|
Puneet kamal
|
00349
|
PSIB0021129
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360708
|
|
Puneetkamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-033-001/108
(KOTLA GUJRAN)
|
2601008000NRG23200620220033876
|
20/06/2022
|
Vishal kumar
|
2601008WL004060
|
Vishal kumar
|
00349
|
PSIB0021421
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360710
|
|
Vishalkumar
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-110-001/137
(KOTLI HARCHANDA)
|
2601008000NRG23200620220033698
|
20/06/2022
|
Hardev singh
|
2601008WL004038
|
Hardev singh
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360709
|
|
Hardevsingh
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-110-001/79
(KOTLI HARCHANDA)
|
2601008000NRG23200620220033699
|
20/06/2022
|
lakhwinder singh
|
2601008WL004038
|
lakhwinder singh
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360692
|
|
lakhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
68
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG23200620220033621
|
20/06/2022
|
Satpal
|
2601008WL004030
|
Satpal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360870
|
|
Satpal
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-027-001/34
(RAJPURA)
|
2601008000NRG23200620220034023
|
20/06/2022
|
balwinder singh
|
2601008WL004085
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360905
|
|
balwindersingh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-027-001/58
(RAJPURA)
|
2601008000NRG23200620220034026
|
20/06/2022
|
Bakshish singh
|
2601008WL004085
|
Bakshish singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360906
|
|
Bakshishsingh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-031-001/40
(BALWANDA)
|
2601008000NRG23200620220033849
|
20/06/2022
|
Sikander masih
|
2601008WL004055
|
Sikander masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360728
|
|
Sikandermasih
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-038-001/72
(JAGOWAL BET)
|
2601008000NRG23200620220033994
|
20/06/2022
|
Harjit singh
|
2601008WL004081
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360774
|
|
Harjitsingh
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-038-001/76
(JAGOWAL BET)
|
2601008000NRG23200620220033995
|
20/06/2022
|
Pritam singj
|
2601008WL004081
|
Pritam singj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360800
|
|
Pritamsingj
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-051-001/105
(FATU BARKAT)
|
2601008000NRG23200620220034002
|
20/06/2022
|
Ramesh lal
|
2601008WL004083
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360868
|
|
Rameshlal
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-051-001/129
(FATU BARKAT)
|
2601008000NRG23200620220034003
|
20/06/2022
|
kamaljit singh
|
2601008WL004083
|
kamaljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360885
|
|
kamaljitsingh
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-051-001/137
(FATU BARKAT)
|
2601008000NRG23200620220033732
|
20/06/2022
|
DALBIR KAUR
|
2601008WL004041
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360891
|
|
DALBIRKAUR
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-051-001/139
(FATU BARKAT)
|
2601008000NRG23200620220033734
|
20/06/2022
|
Lakhwinder singh
|
2601008WL004041
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360894
|
|
Lakhwindersingh
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-051-001/142
(FATU BARKAT)
|
2601008000NRG23200620220033735
|
20/06/2022
|
Gulzar singh
|
2601008WL004041
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360814
|
|
Gulzarsingh
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-051-001/143
(FATU BARKAT)
|
2601008000NRG23200620220033736
|
20/06/2022
|
Gulshan
|
2601008WL004041
|
Gulshan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360893
|
|
Gulshan
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-051-001/146
(FATU BARKAT)
|
2601008000NRG23200620220033738
|
20/06/2022
|
malkeet singh
|
2601008WL004041
|
malkeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360900
|
|
malkeetsingh
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG23200620220033739
|
20/06/2022
|
surjeet singh
|
2601008WL004041
|
surjeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360764
|
|
surjeetsingh
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-051-001/91
(FATU BARKAT)
|
2601008000NRG23200620220034009
|
20/06/2022
|
Bishan das
|
2601008WL004083
|
Bishan das
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360852
|
|
Bishandas
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-051-001/97
(FATU BARKAT)
|
2601008000NRG23200620220034010
|
20/06/2022
|
baljeet singh
|
2601008WL004083
|
baljeet singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360840
|
|
baljeetsingh
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG23200620220033740
|
20/06/2022
|
Lakhbir singh
|
2601008WL004041
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360847
|
|
Lakhbirsingh
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-060-001/56
(SUCH)
|
2601008000NRG23200620220033766
|
20/06/2022
|
Noordin Ansari
|
2601008WL004045
|
Noordin Ansari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360770
|
|
NoordinAnsari
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-063-001/125
(BHAINI KHADER)
|
2601008000NRG23200620220033622
|
20/06/2022
|
Karam singh
|
2601008WL004031
|
Karam singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360878
|
|
Karamsingh
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-063-001/79
(BHAINI KHADER)
|
2601008000NRG23200620220033630
|
20/06/2022
|
Gopal Singh
|
2601008WL004031
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360735
|
|
GopalSingh
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-063-001/80
(BHAINI KHADER)
|
2601008000NRG23200620220033631
|
20/06/2022
|
Parshotam Singh
|
2601008WL004031
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360850
|
|
ParshotamSingh
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-063-001/82
(BHAINI KHADER)
|
2601008000NRG23200620220033633
|
20/06/2022
|
Dalbir singh
|
2601008WL004031
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360745
|
|
Dalbirsingh
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-063-001/83
(BHAINI KHADER)
|
2601008000NRG23200620220033634
|
20/06/2022
|
KUldeep singh
|
2601008WL004031
|
KUldeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360631
|
|
KUldeepsingh
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-063-001/85
(BHAINI KHADER)
|
2601008000NRG23200620220033635
|
20/06/2022
|
Gurmail singh
|
2601008WL004031
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360851
|
|
Gurmailsingh
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG23200620220033900
|
20/06/2022
|
Naresh kumari
|
2601008WL004062
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360863
|
|
Nareshkumari
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-063-001/92
(BHAINI KHADER)
|
2601008000NRG23200620220033901
|
20/06/2022
|
Sahib singh
|
2601008WL004062
|
Sahib singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360849
|
|
Sahibsingh
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-069-001/102
(NAMANA)
|
2601008000NRG23200620220033997
|
20/06/2022
|
Amritpal Singh
|
2601008WL004082
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360744
|
|
AmritpalSingh
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-069-001/105
(NAMANA)
|
2601008000NRG23200620220033998
|
20/06/2022
|
Harpreet Singh
|
2601008WL004082
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360743
|
|
HarpreetSingh
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-072-001/85
(SAIDOWAL KURDH)
|
2601008000NRG23200620220033865
|
20/06/2022
|
Harwinder singh
|
2601008WL004057
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360627
|
|
Harwindersingh
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG23200620220033746
|
20/06/2022
|
Jaideep singh
|
2601008WL004041
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360844
|
|
Jaideepsingh
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-079-001/129
(BHAINI PASWAL)
|
2601008000NRG23200620220033854
|
20/06/2022
|
Parkash masih
|
2601008WL004056
|
Parkash masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360782
|
|
Parkashmasih
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-079-001/132
(BHAINI PASWAL)
|
2601008000NRG23200620220033855
|
20/06/2022
|
Gurjinder singh
|
2601008WL004056
|
Gurjinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360780
|
|
Gurjindersingh
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-079-001/135
(BHAINI PASWAL)
|
2601008000NRG23200620220033856
|
20/06/2022
|
Kuldeep singh
|
2601008WL004056
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360787
|
|
Kuldeepsingh
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-079-001/139
(BHAINI PASWAL)
|
2601008000NRG23200620220033858
|
20/06/2022
|
Satnam singh
|
2601008WL004056
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360786
|
|
Satnamsingh
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-079-001/149
(BHAINI PASWAL)
|
2601008000NRG23200620220033859
|
20/06/2022
|
Sarabjit singh
|
2601008WL004056
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360813
|
|
Sarabjitsingh
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-079-001/21
(BHAINI PASWAL)
|
2601008000NRG23200620220033860
|
20/06/2022
|
Kashmir singh
|
2601008WL004056
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360785
|
|
Kashmirsingh
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-079-001/23
(BHAINI PASWAL)
|
2601008000NRG23200620220033861
|
20/06/2022
|
Hardeep singh
|
2601008WL004056
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360781
|
|
Hardeepsingh
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-079-001/24
(BHAINI PASWAL)
|
2601008000NRG23200620220033862
|
20/06/2022
|
Sukhwant singh
|
2601008WL004056
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360779
|
|
Sukhwantsingh
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-092-001/59
(RAUWAL)
|
2601008000NRG23200620220033904
|
20/06/2022
|
Nirmal singh
|
2601008WL004063
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360855
|
|
Nirmalsingh
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-092-001/70
(RAUWAL)
|
2601008000NRG23200620220033905
|
20/06/2022
|
Balwinder kaur
|
2601008WL004063
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360883
|
|
Balwinderkaur
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-100-001/49
(BAHURIA SAINIA)
|
2601008000NRG23200620220033819
|
20/06/2022
|
KiranDeep Singh
|
2601008WL004051
|
KiranDeep Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360777
|
|
KiranDeepSingh
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-100-001/56
(BAHURIA SAINIA)
|
2601008000NRG23200620220034037
|
20/06/2022
|
Jagbir singh
|
2601008WL004087
|
Jagbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360833
|
|
Jagbirsingh
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-100-001/58
(BAHURIA SAINIA)
|
2601008000NRG23200620220034039
|
20/06/2022
|
Gurdev singh
|
2601008WL004087
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2487360834
|
No Such Account
|
|
|
|
111
|
KAHNUWAN
|
PB-01-008-101-001/259
(PATI GURU NANAK NAGAR)
|
2601008000NRG23200620220033696
|
20/06/2022
|
Surjit singh
|
2601008WL004038
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360887
|
|
Surjitsingh
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-105-001/19
(GURSIAN)
|
2601008000NRG23200620220034050
|
20/06/2022
|
JOginder singh
|
2601008WL004089
|
JOginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360746
|
|
JOgindersingh
|
()
|
|
113
|
KAHNUWAN
|
PB-01-008-105-001/29
(GURSIAN)
|
2601008000NRG23200620220034051
|
20/06/2022
|
Sandeep singh
|
2601008WL004089
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360904
|
|
Sandeepsingh
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-105-001/31
(GURSIAN)
|
2601008000NRG23200620220034052
|
20/06/2022
|
lakhwinder singh
|
2601008WL004089
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360903
|
|
lakhwindersingh
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-105-001/32
(GURSIAN)
|
2601008000NRG23200620220034053
|
20/06/2022
|
Paramjit singh
|
2601008WL004089
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360876
|
|
Paramjitsingh
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-105-001/38
(GURSIAN)
|
2601008000NRG23200620220034055
|
20/06/2022
|
Balwinder singh
|
2601008WL004089
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360909
|
|
Balwindersingh
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-105-001/40
(GURSIAN)
|
2601008000NRG23200620220034056
|
20/06/2022
|
Dalbir kaur
|
2601008WL004089
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360861
|
|
Dalbirkaur
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-128-001/42
(RANDHAWA COLONY)
|
2601008000NRG23200620220033660
|
20/06/2022
|
Dilbagh singh
|
2601008WL004035
|
Dilbagh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360897
|
|
Dilbaghsingh
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-128-001/48
(RANDHAWA COLONY)
|
2601008000NRG23200620220033747
|
20/06/2022
|
Sukhdev Singh
|
2601008WL004042
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360739
|
|
SukhdevSingh
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-128-001/49
(RANDHAWA COLONY)
|
2601008000NRG23200620220033661
|
20/06/2022
|
Suba Singh
|
2601008WL004035
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360873
|
|
SubaSingh
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-128-001/50
(RANDHAWA COLONY)
|
2601008000NRG23200620220033748
|
20/06/2022
|
Sharanjit lucky
|
2601008WL004042
|
Sharanjit lucky
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360738
|
|
Sharanjitlucky
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-128-001/60
(RANDHAWA COLONY)
|
2601008000NRG23200620220033749
|
20/06/2022
|
jagjeet singh
|
2601008WL004042
|
jagjeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360843
|
|
jagjeetsingh
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-128-001/64
(RANDHAWA COLONY)
|
2601008000NRG23200620220033751
|
20/06/2022
|
Ranoo
|
2601008WL004042
|
Ranoo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360846
|
|
Ranoo
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-128-001/71
(RANDHAWA COLONY)
|
2601008000NRG23200620220033664
|
20/06/2022
|
Nanak maish
|
2601008WL004035
|
Nanak maish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360858
|
|
Nanakmaish
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-128-001/76
(RANDHAWA COLONY)
|
2601008000NRG23200620220033665
|
20/06/2022
|
Ranjeet Kaur
|
2601008WL004035
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360856
|
|
RanjeetKaur
|
()
|
|
126
|
KAHNUWAN
|
PB-01-008-128-001/77
(RANDHAWA COLONY)
|
2601008000NRG23200620220033666
|
20/06/2022
|
Kulwinder Kaur
|
2601008WL004035
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360857
|
|
KulwinderKaur
|
()
|
|
127
|
KAHNUWAN
|
PB-01-008-128-001/79
(RANDHAWA COLONY)
|
2601008000NRG23200620220033753
|
20/06/2022
|
jagwinder singh
|
2601008WL004042
|
jagwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360767
|
|
jagwindersingh
|
()
|
|
128
|
KAHNUWAN
|
PB-01-008-129-001/66
(BHANI KANNE)
|
2601008000NRG23200620220033869
|
20/06/2022
|
Ram singh
|
2601008WL004057
|
Ram singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360880
|
|
Ramsingh
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG23200620220033636
|
20/06/2022
|
Lakhbir singh
|
2601008WL004032
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360803
|
|
Lakhbirsingh
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG23200620220033637
|
20/06/2022
|
Dilpreet kaur
|
2601008WL004032
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360802
|
|
Dilpreetkaur
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-133-001/56
(BHAINI MILWAN)
|
2601008000NRG23200620220033638
|
20/06/2022
|
Balwinder Kumar
|
2601008WL004032
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360625
|
|
BalwinderKumar
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG23200620220033639
|
20/06/2022
|
Gobind Singh
|
2601008WL004032
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360622
|
|
GobindSingh
|
()
|
|
133
|
KAHNUWAN
|
PB-01-008-133-001/65
(BHAINI MILWAN)
|
2601008000NRG23200620220033640
|
20/06/2022
|
Garib Das
|
2601008WL004032
|
Garib Das
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360624
|
|
GaribDas
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-133-001/70
(BHAINI MILWAN)
|
2601008000NRG23200620220033641
|
20/06/2022
|
Amandeep
|
2601008WL004032
|
Amandeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360621
|
|
Amandeep
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-133-001/72
(BHAINI MILWAN)
|
2601008000NRG23200620220033642
|
20/06/2022
|
Jagdip Singh
|
2601008WL004032
|
Jagdip Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360623
|
|
JagdipSingh
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-139-001/56
(CHHAURIAN BET)
|
2601008000NRG23200620220034031
|
20/06/2022
|
Sandeep kumar
|
2601008WL004086
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360799
|
|
Sandeepkumar
|
()
|
|
137
|
KAHNUWAN
|
PB-01-008-139-001/61
(CHHAURIAN BET)
|
2601008000NRG23200620220034032
|
20/06/2022
|
Balbir chand
|
2601008WL004086
|
Balbir chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360790
|
|
Balbirchand
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-139-001/62
(CHHAURIAN BET)
|
2601008000NRG23200620220034033
|
20/06/2022
|
Buta masih
|
2601008WL004086
|
Buta masih
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360789
|
|
Butamasih
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-139-001/63
(CHHAURIAN BET)
|
2601008000NRG23200620220034034
|
20/06/2022
|
Prem kumar
|
2601008WL004086
|
Prem kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360788
|
|
Premkumar
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-144-001/35
(DHAWE)
|
2601008000NRG23200620220034045
|
20/06/2022
|
Raju
|
2601008WL004088
|
Raju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360775
|
|
Raju
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-150-001/46
(JINDER)
|
2601008000NRG23200620220034012
|
20/06/2022
|
Bahadar Singh
|
2601008WL004084
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
25/06/2022
|
|
2487360881
|
|
BahadarSingh
|
()
|
|
142
|
KAHNUWAN
|
PB-01-008-162-001/279
(PHERO CHECHI)
|
2601008000NRG23200620220034017
|
20/06/2022
|
Satnam singh
|
2601008WL004084
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360899
|
|
Satnamsingh
|
()
|
|
143
|
KAHNUWAN
|
PB-01-008-162-001/282
(PHERO CHECHI)
|
2601008000NRG23200620220034019
|
20/06/2022
|
Reena Devi
|
2601008WL004084
|
Reena Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360901
|
|
ReenaDevi
|
()
|
|
144
|
KAHNUWAN
|
PB-01-008-164-001/166
(SALAHPUR 709)
|
2601008000NRG23200620220033906
|
20/06/2022
|
Anju
|
2601008WL004064
|
Anju
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
25/06/2022
|
|
2487360596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198810
|
198810
|
|
|
|
|
|
|
|
|
145
|
KAHNUWAN
|
PB-01-008-027-001/35
(RAJPURA)
|
2601008000NRG23200620220034024
|
20/06/2022
|
mangal singh
|
2601008WL004085
|
mangal singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360688
|
|
mangalsingh
|
()
|
|
146
|
KAHNUWAN
|
PB-01-008-032-001/181
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033691
|
20/06/2022
|
Parminder
|
2601008WL004038
|
Parminder
|
00354
|
PUNB0039600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360717
|
|
Parminder
|
()
|
|
147
|
KAHNUWAN
|
PB-01-008-064-001/106
(TATLE)
|
2601008000NRG23200620220033743
|
20/06/2022
|
Gurdeep singh
|
2601008WL004041
|
Gurdeep singh
|
00354
|
PUNB0039600
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360696
|
|
Gurdeepsingh
|
()
|
|
148
|
KAHNUWAN
|
PB-01-008-064-001/117
(TATLE)
|
2601008000NRG23200620220033673
|
20/06/2022
|
jatinder singh
|
2601008WL004036
|
jatinder singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360720
|
|
jatindersingh
|
()
|
|
149
|
KAHNUWAN
|
PB-01-008-064-001/93
(TATLE)
|
2601008000NRG23200620220033677
|
20/06/2022
|
Balraj Singh
|
2601008WL004036
|
Balraj Singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360683
|
|
BalrajSingh
|
()
|
|
150
|
KAHNUWAN
|
PB-01-008-068-001/89
(THIKRIWAL GORAYA)
|
2601008000NRG23200620220033898
|
20/06/2022
|
Rajwinder kaur
|
2601008WL004061
|
Rajwinder kaur
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360722
|
|
Rajwinderkaur
|
()
|
|
151
|
KAHNUWAN
|
PB-01-008-111-001/352
(BHATTIAN)
|
2601008000NRG23200620220034380
|
20/06/2022
|
Jagjiwan Singh
|
2601008WL004123
|
Jagjiwan Singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360691
|
|
JagjiwanSingh
|
()
|
|
152
|
KAHNUWAN
|
PB-01-008-111-001/816
(BHATTIAN)
|
2601008000NRG23200620220034384
|
20/06/2022
|
Tersem singh
|
2601008WL004123
|
Tersem singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360712
|
|
Tersemsingh
|
()
|
|
153
|
KAHNUWAN
|
PB-01-008-128-001/90
(RANDHAWA COLONY)
|
2601008000NRG23200620220033755
|
20/06/2022
|
Vinod kumar
|
2601008WL004042
|
Vinod kumar
|
00354
|
PUNB0039600
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360713
|
|
Vinodkumar
|
()
|
|
154
|
KAHNUWAN
|
PB-01-008-162-001/278
(PHERO CHECHI)
|
2601008000NRG23200620220034016
|
20/06/2022
|
Varinderjit singh
|
2601008WL004084
|
Varinderjit singh
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360718
|
|
Varinderjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
155
|
KAHNUWAN
|
PB-01-008-031-001/30
(BALWANDA)
|
2601008000NRG23200620220033846
|
20/06/2022
|
Swaran singh
|
2601008WL004055
|
Swaran singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360677
|
|
Swaransingh
|
()
|
|
156
|
KAHNUWAN
|
PB-01-008-031-001/41
(BALWANDA)
|
2601008000NRG23200620220033850
|
20/06/2022
|
Joginder singh
|
2601008WL004055
|
Joginder singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360679
|
|
Jogindersingh
|
()
|
|
157
|
KAHNUWAN
|
PB-01-008-031-001/42
(BALWANDA)
|
2601008000NRG23200620220033851
|
20/06/2022
|
Prem masih
|
2601008WL004055
|
Prem masih
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360678
|
|
Premmasih
|
()
|
|
158
|
KAHNUWAN
|
PB-01-008-031-001/45
(BALWANDA)
|
2601008000NRG23200620220033852
|
20/06/2022
|
Sohan masih
|
2601008WL004055
|
Sohan masih
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360727
|
|
Sohanmasih
|
()
|
|
159
|
KAHNUWAN
|
PB-01-008-031-001/48
(BALWANDA)
|
2601008000NRG23200620220033853
|
20/06/2022
|
Salinder Masih
|
2601008WL004055
|
Salinder Masih
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360736
|
|
SalinderMasih
|
()
|
|
160
|
KAHNUWAN
|
PB-01-008-033-001/103
(KOTLA GUJRAN)
|
2601008000NRG23200620220033875
|
20/06/2022
|
Khajur Singh
|
2601008WL004060
|
Khajur Singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360703
|
|
KhajurSingh
|
()
|
|
161
|
KAHNUWAN
|
PB-01-008-033-001/111
(KOTLA GUJRAN)
|
2601008000NRG23200620220033877
|
20/06/2022
|
Anita Devi
|
2601008WL004060
|
Anita Devi
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360711
|
|
AnitaDevi
|
()
|
|
162
|
KAHNUWAN
|
PB-01-008-033-001/99
(KOTLA GUJRAN)
|
2601008000NRG23200620220033880
|
20/06/2022
|
Surinder singh
|
2601008WL004060
|
Surinder singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360693
|
|
Surindersingh
|
()
|
|
163
|
KAHNUWAN
|
PB-01-008-038-001/27
(JAGOWAL BET)
|
2601008000NRG23200620220033988
|
20/06/2022
|
Madan masih
|
2601008WL004081
|
Madan masih
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360724
|
|
Madanmasih
|
()
|
|
164
|
KAHNUWAN
|
PB-01-008-038-001/55
(JAGOWAL BET)
|
2601008000NRG23200620220033989
|
20/06/2022
|
harcharan singh
|
2601008WL004081
|
harcharan singh
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360729
|
|
harcharansingh
|
()
|
|
165
|
KAHNUWAN
|
PB-01-008-038-001/56
(JAGOWAL BET)
|
2601008000NRG23200620220033990
|
20/06/2022
|
balvir singh
|
2601008WL004081
|
balvir singh
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360680
|
|
balvirsingh
|
()
|
|
166
|
KAHNUWAN
|
PB-01-008-038-001/64
(JAGOWAL BET)
|
2601008000NRG23200620220033991
|
20/06/2022
|
Sawar masih
|
2601008WL004081
|
Sawar masih
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360854
|
|
Sawarmasih
|
()
|
|
167
|
KAHNUWAN
|
PB-01-008-038-001/65
(JAGOWAL BET)
|
2601008000NRG23200620220033992
|
20/06/2022
|
Mangal singh
|
2601008WL004081
|
Mangal singh
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360700
|
|
Mangalsingh
|
()
|
|
168
|
KAHNUWAN
|
PB-01-008-038-001/69
(JAGOWAL BET)
|
2601008000NRG23200620220033993
|
20/06/2022
|
Sharifa
|
2601008WL004081
|
Sharifa
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360862
|
|
Sharifa
|
()
|
|
169
|
KAHNUWAN
|
PB-01-008-038-001/77
(JAGOWAL BET)
|
2601008000NRG23200620220033996
|
20/06/2022
|
Giyan chand
|
2601008WL004081
|
Giyan chand
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360723
|
|
Giyanchand
|
()
|
|
170
|
KAHNUWAN
|
PB-01-008-072-001/83
(SAIDOWAL KURDH)
|
2601008000NRG23200620220033863
|
20/06/2022
|
Manjot singh
|
2601008WL004057
|
Manjot singh
|
00354
|
PUNB0119400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360741
|
|
Manjotsingh
|
()
|
|
171
|
KAHNUWAN
|
PB-01-008-072-001/84
(SAIDOWAL KURDH)
|
2601008000NRG23200620220033864
|
20/06/2022
|
Tejinder pal singh
|
2601008WL004057
|
Tejinder pal singh
|
00354
|
PUNB0119400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360740
|
|
Tejinderpalsingh
|
()
|
|
172
|
KAHNUWAN
|
PB-01-008-079-001/137
(BHAINI PASWAL)
|
2601008000NRG23200620220033857
|
20/06/2022
|
Labha masih
|
2601008WL004056
|
Labha masih
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360706
|
|
Labhamasih
|
()
|
|
173
|
KAHNUWAN
|
PB-01-008-100-001/31
(BAHURIA SAINIA)
|
2601008000NRG23200620220033816
|
20/06/2022
|
Tersem singh
|
2601008WL004051
|
Tersem singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360681
|
|
Tersemsingh
|
()
|
|
174
|
KAHNUWAN
|
PB-01-008-100-001/33
(BAHURIA SAINIA)
|
2601008000NRG23200620220033817
|
20/06/2022
|
Inderjit singh
|
2601008WL004051
|
Inderjit singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360682
|
|
Inderjitsingh
|
()
|
|
175
|
KAHNUWAN
|
PB-01-008-100-001/36
(BAHURIA SAINIA)
|
2601008000NRG23200620220033818
|
20/06/2022
|
Ranjit Singh
|
2601008WL004051
|
Ranjit Singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360848
|
|
RanjitSingh
|
()
|
|
176
|
KAHNUWAN
|
PB-01-008-100-001/40
(BAHURIA SAINIA)
|
2601008000NRG23200620220034035
|
20/06/2022
|
Dilpreet Singh
|
2601008WL004087
|
Dilpreet Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360869
|
|
DilpreetSingh
|
()
|
|
177
|
KAHNUWAN
|
PB-01-008-100-001/50
(BAHURIA SAINIA)
|
2601008000NRG23200620220033820
|
20/06/2022
|
Mandeep Singh
|
2601008WL004051
|
Mandeep Singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360865
|
|
MandeepSingh
|
()
|
|
178
|
KAHNUWAN
|
PB-01-008-100-001/57
(BAHURIA SAINIA)
|
2601008000NRG23200620220034038
|
20/06/2022
|
Pardee singh
|
2601008WL004087
|
Pardee singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360594
|
|
Pardeesingh
|
()
|
|
179
|
KAHNUWAN
|
PB-01-008-108-001/158
(BHANI MIAN KHAN)
|
2601008000NRG23200620220034194
|
20/06/2022
|
Lakhwinder singh
|
2601008WL004106
|
Lakhwinder singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360731
|
|
Lakhwindersingh
|
()
|
|
180
|
KAHNUWAN
|
PB-01-008-122-001/37
(KATHANA)
|
2601008000NRG23200620220034060
|
20/06/2022
|
Gurdial singh
|
2601008WL004090
|
Gurdial singh
|
00354
|
PUNB0119400
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360684
|
|
Gurdialsingh
|
()
|
|
181
|
KAHNUWAN
|
PB-01-008-122-001/38
(KATHANA)
|
2601008000NRG23200620220034061
|
20/06/2022
|
Vijay kumar
|
2601008WL004090
|
Vijay kumar
|
00354
|
PUNB0119400
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360685
|
|
Vijaykumar
|
()
|
|
182
|
KAHNUWAN
|
PB-01-008-122-001/39
(KATHANA)
|
2601008000NRG23200620220034062
|
20/06/2022
|
Pershotam lal
|
2601008WL004090
|
Pershotam lal
|
00354
|
PUNB0119400
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360687
|
|
Pershotamlal
|
()
|
|
183
|
KAHNUWAN
|
PB-01-008-122-001/40
(KATHANA)
|
2601008000NRG23200620220034063
|
20/06/2022
|
balwinder kumar
|
2601008WL004090
|
balwinder kumar
|
00354
|
PUNB0119400
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360686
|
|
balwinderkumar
|
()
|
|
184
|
KAHNUWAN
|
PB-01-008-122-001/41
(KATHANA)
|
2601008000NRG23200620220034064
|
20/06/2022
|
Pardeep kumar
|
2601008WL004090
|
Pardeep kumar
|
00354
|
PUNB0119400
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2487360734
|
|
Pardeepkumar
|
()
|
|
185
|
KAHNUWAN
|
PB-01-008-128-001/55
(RANDHAWA COLONY)
|
2601008000NRG23200620220033662
|
20/06/2022
|
Rajan masih
|
2601008WL004035
|
Rajan masih
|
00354
|
PUNB0119400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360898
|
|
Rajanmasih
|
()
|
|
186
|
KAHNUWAN
|
PB-01-008-129-001/53
(BHANI KANNE)
|
2601008000NRG23200620220033866
|
20/06/2022
|
Deepak kumar
|
2601008WL004057
|
Deepak kumar
|
00354
|
PUNB0119400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360871
|
|
Deepakkumar
|
()
|
|
187
|
KAHNUWAN
|
PB-01-008-129-001/56
(BHANI KANNE)
|
2601008000NRG23200620220033867
|
20/06/2022
|
Manak chand
|
2601008WL004057
|
Manak chand
|
00354
|
PUNB0119400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360872
|
|
Manakchand
|
()
|
|
188
|
KAHNUWAN
|
PB-01-008-144-001/36
(DHAWE)
|
2601008000NRG23200620220034046
|
20/06/2022
|
Nirmal singh
|
2601008WL004088
|
Nirmal singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360874
|
|
Nirmalsingh
|
()
|
|
189
|
KAHNUWAN
|
PB-01-008-144-001/38
(DHAWE)
|
2601008000NRG23200620220034047
|
20/06/2022
|
Jhirmil singh
|
2601008WL004088
|
Jhirmil singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360704
|
|
Jhirmilsingh
|
()
|
|
190
|
KAHNUWAN
|
PB-01-008-144-001/46
(DHAWE)
|
2601008000NRG23200620220034048
|
20/06/2022
|
Ramanjeet kaur
|
2601008WL004088
|
Ramanjeet kaur
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360875
|
|
Ramanjeetkaur
|
()
|
|
191
|
KAHNUWAN
|
PB-01-008-158-001/75
(MEHRE)
|
2601008000NRG23200620220034081
|
20/06/2022
|
Sukhwinder singh
|
2601008WL004092
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360595
|
|
Sukhwindersingh
|
()
|
|
192
|
KAHNUWAN
|
PB-01-008-164-001/168
(SALAHPUR 709)
|
2601008000NRG23200620220033908
|
20/06/2022
|
tersem lal
|
2601008WL004064
|
tersem lal
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360716
|
|
tersemlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
193
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG23200620220033728
|
20/06/2022
|
Gurminder singh
|
2601008WL004040
|
Gurminder singh
|
00354
|
PUNB0128110
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360853
|
|
Gurmindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
194
|
KAHNUWAN
|
PB-01-008-051-001/100
(FATU BARKAT)
|
2601008000NRG23200620220033730
|
20/06/2022
|
Navdeep singh
|
2601008WL004041
|
Navdeep singh
|
00354
|
PUNB0243600
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360882
|
|
Navdeepsingh
|
()
|
|
195
|
KAHNUWAN
|
PB-01-008-051-001/103
(FATU BARKAT)
|
2601008000NRG23200620220034001
|
20/06/2022
|
Gurnam singh
|
2601008WL004083
|
Gurnam singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360867
|
|
Gurnamsingh
|
()
|
|
196
|
KAHNUWAN
|
PB-01-008-051-001/138
(FATU BARKAT)
|
2601008000NRG23200620220033733
|
20/06/2022
|
GURDEV SINGH
|
2601008WL004041
|
GURDEV SINGH
|
00354
|
PUNB0243600
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360888
|
|
GURDEVSINGH
|
()
|
|
197
|
KAHNUWAN
|
PB-01-008-051-001/71
(FATU BARKAT)
|
2601008000NRG23200620220034005
|
20/06/2022
|
Tarsem
|
2601008WL004083
|
Tarsem
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360742
|
|
Tarsem
|
()
|
|
198
|
KAHNUWAN
|
PB-01-008-060-001/55
(SUCH)
|
2601008000NRG23200620220033765
|
20/06/2022
|
Ranjodh Singh
|
2601008WL004045
|
Ranjodh Singh
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360859
|
|
RanjodhSingh
|
()
|
|
199
|
KAHNUWAN
|
PB-01-008-060-001/58
(SUCH)
|
2601008000NRG23200620220033768
|
20/06/2022
|
Sukhdev singh
|
2601008WL004045
|
Sukhdev singh
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360860
|
|
Sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
200
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG23200620220033882
|
20/06/2022
|
Dharminder singh
|
2601008WL004061
|
Dharminder singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360866
|
|
Dharmindersingh
|
()
|
|
201
|
KAHNUWAN
|
PB-01-008-001-001/115
(KALLU SOHAL)
|
2601008000NRG23200620220033883
|
20/06/2022
|
manjit kaur
|
2601008WL004061
|
manjit kaur
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360877
|
|
manjitkaur
|
()
|
|
202
|
KAHNUWAN
|
PB-01-008-001-001/85
(KALLU SOHAL)
|
2601008000NRG23200620220033885
|
20/06/2022
|
Gurwinder kaur
|
2601008WL004061
|
Gurwinder kaur
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360730
|
|
Gurwinderkaur
|
()
|
|
203
|
KAHNUWAN
|
PB-01-008-001-001/96
(KALLU SOHAL)
|
2601008000NRG23200620220033886
|
20/06/2022
|
Gagandeep kaur
|
2601008WL004061
|
Gagandeep kaur
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360732
|
|
Gagandeepkaur
|
()
|
|
204
|
KAHNUWAN
|
PB-01-008-053-001/156
(KOT BUDDA)
|
2601008000NRG23200620220033742
|
20/06/2022
|
Mandeep singh
|
2601008WL004041
|
Mandeep singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360879
|
|
Mandeepsingh
|
()
|
|
205
|
KAHNUWAN
|
PB-01-008-064-001/103
(TATLE)
|
2601008000NRG23200620220033670
|
20/06/2022
|
Jagir Singh
|
2601008WL004036
|
Jagir Singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360733
|
|
JagirSingh
|
()
|
|
206
|
KAHNUWAN
|
PB-01-008-064-001/114
(TATLE)
|
2601008000NRG23200620220033671
|
20/06/2022
|
Balwinder singh
|
2601008WL004036
|
Balwinder singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360864
|
|
Balwindersingh
|
()
|
|
207
|
KAHNUWAN
|
PB-01-008-064-001/48
(TATLE)
|
2601008000NRG23200620220033675
|
20/06/2022
|
Bhupinder singh
|
2601008WL004036
|
Bhupinder singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360907
|
|
Bhupindersingh
|
()
|
|
208
|
KAHNUWAN
|
PB-01-008-064-001/6
(TATLE)
|
2601008000NRG23200620220033676
|
20/06/2022
|
Satnam singh
|
2601008WL004036
|
Satnam singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360902
|
|
Satnamsingh
|
()
|
|
209
|
KAHNUWAN
|
PB-01-008-119-001/59
(THAKKER SANDHU)
|
2601008000NRG23200620220033725
|
20/06/2022
|
Jodh singh
|
2601008WL004040
|
Jodh singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360725
|
|
Jodhsingh
|
()
|
|
210
|
KAHNUWAN
|
PB-01-008-128-001/89
(RANDHAWA COLONY)
|
2601008000NRG23200620220033754
|
20/06/2022
|
Chanchal singh
|
2601008WL004042
|
Chanchal singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360892
|
|
Chanchalsingh
|
()
|
|
211
|
KAHNUWAN
|
PB-01-008-143-001/130
(DEHRIWAL)
|
2601008000NRG23200620220033726
|
20/06/2022
|
Rachpal singh
|
2601008WL004040
|
Rachpal singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360839
|
|
Rachpalsingh
|
()
|
|
212
|
KAHNUWAN
|
PB-01-008-143-001/228
(DEHRIWAL)
|
2601008000NRG23200620220033727
|
20/06/2022
|
kashmir kaur
|
2601008WL004040
|
kashmir kaur
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360845
|
|
kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
213
|
KAHNUWAN
|
PB-01-008-119-001/42
(THAKKER SANDHU)
|
2601008000NRG23200620220033723
|
20/06/2022
|
Harbhans lal
|
2601008WL004040
|
Harbhans lal
|
00354
|
PUNB0350100
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360884
|
|
Harbhanslal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
214
|
KAHNUWAN
|
PB-01-008-016-001/14
(BALAGGAN)
|
2601008000NRG23200620220033710
|
20/06/2022
|
Kuldeep Singh
|
2601008WL004040
|
Kuldeep Singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360737
|
|
KuldeepSingh
|
()
|
|
215
|
KAHNUWAN
|
PB-01-008-016-001/16
(BALAGGAN)
|
2601008000NRG23200620220033712
|
20/06/2022
|
Parkash kaur
|
2601008WL004040
|
Parkash kaur
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360842
|
|
Parkashkaur
|
()
|
|
216
|
KAHNUWAN
|
PB-01-008-016-001/166
(BALAGGAN)
|
2601008000NRG23200620220033715
|
20/06/2022
|
Lovejeet singh
|
2601008WL004040
|
Lovejeet singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360889
|
|
Lovejeetsingh
|
()
|
|
217
|
KAHNUWAN
|
PB-01-008-016-001/170
(BALAGGAN)
|
2601008000NRG23200620220033718
|
20/06/2022
|
Satnam singh
|
2601008WL004040
|
Satnam singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360890
|
|
Satnamsingh
|
()
|
|
218
|
KAHNUWAN
|
PB-01-008-016-001/18
(BALAGGAN)
|
2601008000NRG23200620220033719
|
20/06/2022
|
Paramjit kaur
|
2601008WL004040
|
Paramjit kaur
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360841
|
|
Paramjitkaur
|
()
|
|
219
|
KAHNUWAN
|
PB-01-008-043-001/32
(CHIB)
|
2601008000NRG23200620220033652
|
20/06/2022
|
bachan singh
|
2601008WL004034
|
bachan singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360726
|
|
bachansingh
|
()
|
|
220
|
KAHNUWAN
|
PB-01-008-050-001/99
(AWANA)
|
2601008000NRG23200620220033695
|
20/06/2022
|
Joginder singh
|
2601008WL004038
|
Joginder singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360908
|
|
Jogindersingh
|
()
|
|
221
|
KAHNUWAN
|
PB-01-008-054-001/89
(BHARO HARNI)
|
2601008000NRG23200620220034069
|
20/06/2022
|
Sardara singh
|
2601008WL004091
|
Sardara singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360895
|
|
Sardarasingh
|
()
|
|
222
|
KAHNUWAN
|
PB-01-008-054-001/91
(BHARO HARNI)
|
2601008000NRG23200620220034071
|
20/06/2022
|
Gurmeet kaur
|
2601008WL004091
|
Gurmeet kaur
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360896
|
|
Gurmeetkaur
|
()
|
|
223
|
KAHNUWAN
|
PB-01-008-054-001/93
(BHARO HARNI)
|
2601008000NRG23200620220034073
|
20/06/2022
|
Ravinder singh
|
2601008WL004091
|
Ravinder singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360886
|
|
Ravindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
224
|
KAHNUWAN
|
PB-01-008-001-001/104
(KALLU SOHAL)
|
2601008000NRG23200620220033881
|
20/06/2022
|
Kuldeep singh
|
2601008WL004061
|
Kuldeep singh
|
00415
|
SBIN0000616
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360758
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
225
|
KAHNUWAN
|
PB-01-008-031-001/38
(BALWANDA)
|
2601008000NRG23200620220033848
|
20/06/2022
|
Lakhwinder singh
|
2601008WL004055
|
Lakhwinder singh
|
00415
|
SBIN0000644
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360609
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
226
|
KAHNUWAN
|
PB-01-008-016-001/168
(BALAGGAN)
|
2601008000NRG23200620220033716
|
20/06/2022
|
Balvir kaur
|
2601008WL004040
|
Balvir kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360809
|
|
MR SUKHDEV SINGH
|
()
|
|
227
|
KAHNUWAN
|
PB-01-008-016-001/17
(BALAGGAN)
|
2601008000NRG23200620220033717
|
20/06/2022
|
jaswinder kaur
|
2601008WL004040
|
jaswinder kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360759
|
|
MISS JASWINDER KAUR
|
()
|
|
228
|
KAHNUWAN
|
PB-01-008-016-001/19
(BALAGGAN)
|
2601008000NRG23200620220033720
|
20/06/2022
|
harwinder kaur
|
2601008WL004040
|
harwinder kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360760
|
|
MR NISHAN SINGH
|
()
|
|
229
|
KAHNUWAN
|
PB-01-008-060-001/57
(SUCH)
|
2601008000NRG23200620220033767
|
20/06/2022
|
Sandeep Singh
|
2601008WL004045
|
Sandeep Singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360771
|
|
MR SANDEEP SINGH
|
()
|
|
230
|
KAHNUWAN
|
PB-01-008-064-001/120
(TATLE)
|
2601008000NRG23200620220033745
|
20/06/2022
|
Rajinder singh
|
2601008WL004041
|
Rajinder singh
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360815
|
|
MR RAJINDER SINGH
|
()
|
|
231
|
KAHNUWAN
|
PB-01-008-162-001/275
(PHERO CHECHI)
|
2601008000NRG23200620220034013
|
20/06/2022
|
Jagdeep singh
|
2601008WL004084
|
Jagdeep singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360822
|
|
MR JAGDEEP SINGH
|
()
|
|
232
|
KAHNUWAN
|
PB-01-008-162-001/281
(PHERO CHECHI)
|
2601008000NRG23200620220034018
|
20/06/2022
|
Gurjit singh
|
2601008WL004084
|
Gurjit singh
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360827
|
|
MR GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
233
|
KAHNUWAN
|
PB-01-008-128-001/57
(RANDHAWA COLONY)
|
2601008000NRG23200620220033663
|
20/06/2022
|
Manpreet Masih
|
2601008WL004035
|
Manpreet Masih
|
00415
|
SBIN0003531
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360626
|
|
MR MANPREET SINGH
|
()
|
|
234
|
KAHNUWAN
|
PB-01-008-129-001/57
(BHANI KANNE)
|
2601008000NRG23200620220033868
|
20/06/2022
|
Rahul kumar
|
2601008WL004057
|
Rahul kumar
|
00415
|
SBIN0003531
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2487360783
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
235
|
KAHNUWAN
|
PB-01-008-043-001/87
(CHIB)
|
2601008000NRG23200620220033658
|
20/06/2022
|
Anju
|
2601008WL004034
|
Anju
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360616
|
|
MRS ANJU ANJU
|
()
|
|
236
|
KAHNUWAN
|
PB-01-008-043-001/93
(CHIB)
|
2601008000NRG23200620220033659
|
20/06/2022
|
tersem masih
|
2601008WL004034
|
tersem masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360615
|
|
MR TARSEM MASIH
|
()
|
|
237
|
KAHNUWAN
|
PB-01-008-063-001/76
(BHAINI KHADER)
|
2601008000NRG23200620220033629
|
20/06/2022
|
Surjit singh
|
2601008WL004031
|
Surjit singh
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360614
|
|
MR SURJIT SINGH
|
()
|
|
238
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG23200620220033632
|
20/06/2022
|
kishor Kumar
|
2601008WL004031
|
kishor Kumar
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360620
|
|
MR KISHOR KUMAR
|
()
|
|
239
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG23200620220033899
|
20/06/2022
|
raghubir singh
|
2601008WL004062
|
raghubir singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487360762
|
|
MR RAGHBIR SINGH SO RATTAN SINGH
|
()
|
|
240
|
KAHNUWAN
|
PB-01-008-088-001/98
(JALALPUR)
|
2601008000NRG23200620220033832
|
20/06/2022
|
Pawanjeet
|
2601008WL004053
|
Pawanjeet
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360829
|
|
MRS PAWANJEET
|
()
|
|
241
|
KAHNUWAN
|
PB-01-008-111-001/223
(BHATTIAN)
|
2601008000NRG23200620220033811
|
20/06/2022
|
Rani
|
2601008WL004050
|
Rani
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360598
|
|
MRS RAANI
|
()
|
|
242
|
KAHNUWAN
|
PB-01-008-111-001/224
(BHATTIAN)
|
2601008000NRG23200620220033812
|
20/06/2022
|
seeto
|
2601008WL004050
|
seeto
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360605
|
|
MRS SEETO WO MANGAT RAM
|
()
|
|
243
|
KAHNUWAN
|
PB-01-008-111-001/233
(BHATTIAN)
|
2601008000NRG23200620220033821
|
20/06/2022
|
Jinta
|
2601008WL004052
|
Jinta
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360599
|
|
MRS JEENAT
|
()
|
|
244
|
KAHNUWAN
|
PB-01-008-111-001/238
(BHATTIAN)
|
2601008000NRG23200620220033823
|
20/06/2022
|
Sukhdev singh
|
2601008WL004052
|
Sukhdev singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360603
|
|
MR SUKHDEV MASIH
|
()
|
|
245
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG23200620220033825
|
20/06/2022
|
Gulshan kumar
|
2601008WL004052
|
Gulshan kumar
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360604
|
|
MR GULSHAN KUMAR SO KEWAL SINGH
|
()
|
|
246
|
KAHNUWAN
|
PB-01-008-111-001/258
(BHATTIAN)
|
2601008000NRG23200620220033827
|
20/06/2022
|
Mehar chand
|
2601008WL004052
|
Mehar chand
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360606
|
|
MR MEHAR CHAND
|
()
|
|
247
|
KAHNUWAN
|
PB-01-008-111-001/269268
(BHATTIAN)
|
2601008000NRG23200620220034377
|
20/06/2022
|
Roop lal
|
2601008WL004123
|
Roop lal
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360607
|
|
MR ROOP LAL SO BALDEV RAJ
|
()
|
|
248
|
KAHNUWAN
|
PB-01-008-111-001/277
(BHATTIAN)
|
2601008000NRG23200620220033830
|
20/06/2022
|
kulwinder kaur
|
2601008WL004052
|
kulwinder kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360608
|
|
MRS KULWINDER KAUR
|
()
|
|
249
|
KAHNUWAN
|
PB-01-008-111-001/308
(BHATTIAN)
|
2601008000NRG23200620220034379
|
20/06/2022
|
Joginder singh
|
2601008WL004123
|
Joginder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360798
|
|
MR JOGINDER SINGH
|
()
|
|
250
|
KAHNUWAN
|
PB-01-008-111-001/358
(BHATTIAN)
|
2601008000NRG23200620220033974
|
20/06/2022
|
Mandeep singh
|
2601008WL004080
|
Mandeep singh
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360796
|
|
MR MANDEEP SINGH
|
()
|
|
251
|
KAHNUWAN
|
PB-01-008-111-001/605
(BHATTIAN)
|
2601008000NRG23200620220033838
|
20/06/2022
|
Jinat
|
2601008WL004053
|
Jinat
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360602
|
|
MRS JEENAT
|
()
|
|
252
|
KAHNUWAN
|
PB-01-008-111-001/606
(BHATTIAN)
|
2601008000NRG23200620220033839
|
20/06/2022
|
baljit kaur
|
2601008WL004053
|
baljit kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360600
|
|
MR JOGA SINGH
|
()
|
|
253
|
KAHNUWAN
|
PB-01-008-111-001/609
(BHATTIAN)
|
2601008000NRG23200620220033841
|
20/06/2022
|
Gurmeet kaur
|
2601008WL004053
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360601
|
|
MR RAJANPREET SINGH UNG GURMEET KAUR
|
()
|
|
254
|
KAHNUWAN
|
PB-01-008-111-001/651
(BHATTIAN)
|
2601008000NRG23200620220033976
|
20/06/2022
|
Satbir singh
|
2601008WL004080
|
Satbir singh
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360617
|
|
MR SATBIR SINGH SO GURNAM SINGH
|
()
|
|
255
|
KAHNUWAN
|
PB-01-008-111-001/673
(BHATTIAN)
|
2601008000NRG23200620220033873
|
20/06/2022
|
Vishal Singh
|
2601008WL004059
|
Vishal Singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360619
|
|
MR VISHAL SO SH BUTA RAM
|
()
|
|
256
|
KAHNUWAN
|
PB-01-008-111-001/711
(BHATTIAN)
|
2601008000NRG23200620220033978
|
20/06/2022
|
Baljit kaur
|
2601008WL004080
|
Baljit kaur
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360793
|
|
MRS BALJIT KAUR
|
()
|
|
257
|
KAHNUWAN
|
PB-01-008-111-001/713
(BHATTIAN)
|
2601008000NRG23200620220034382
|
20/06/2022
|
Navdeep singh
|
2601008WL004123
|
Navdeep singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360791
|
|
MR NAVDEEP SINGH
|
()
|
|
258
|
KAHNUWAN
|
PB-01-008-111-001/714
(BHATTIAN)
|
2601008000NRG23200620220033979
|
20/06/2022
|
Lakhwinder masih
|
2601008WL004080
|
Lakhwinder masih
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360792
|
|
MR LAKHWINDER MASIH
|
()
|
|
259
|
KAHNUWAN
|
PB-01-008-111-001/715
(BHATTIAN)
|
2601008000NRG23200620220033980
|
20/06/2022
|
Daljit singh
|
2601008WL004080
|
Daljit singh
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360801
|
|
MR DALJIT SINGH
|
()
|
|
260
|
KAHNUWAN
|
PB-01-008-111-001/718
(BHATTIAN)
|
2601008000NRG23200620220033981
|
20/06/2022
|
Balwinder singh
|
2601008WL004080
|
Balwinder singh
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360794
|
|
MR BALWINDER SINGH
|
()
|
|
261
|
KAHNUWAN
|
PB-01-008-111-001/723
(BHATTIAN)
|
2601008000NRG23200620220033982
|
20/06/2022
|
Manjit kaur
|
2601008WL004080
|
Manjit kaur
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360795
|
|
MRS MANJIT KAUR
|
()
|
|
262
|
KAHNUWAN
|
PB-01-008-111-001/809
(BHATTIAN)
|
2601008000NRG23200620220033983
|
20/06/2022
|
Jaswinder kaur
|
2601008WL004080
|
Jaswinder kaur
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360807
|
|
MRS JASWINDER KAUR
|
()
|
|
263
|
KAHNUWAN
|
PB-01-008-111-001/817
(BHATTIAN)
|
2601008000NRG23200620220033985
|
20/06/2022
|
Saantokh singh
|
2601008WL004080
|
Saantokh singh
|
00415
|
SBIN0007133
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360806
|
|
MR SANTOKH SINGH
|
()
|
|
264
|
KAHNUWAN
|
PB-01-008-111-001/819
(BHATTIAN)
|
2601008000NRG23200620220034385
|
20/06/2022
|
Susil kaur
|
2601008WL004123
|
Susil kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360808
|
|
MRS SUSIL KAUR
|
()
|
|
265
|
KAHNUWAN
|
PB-01-008-149-001/137
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033679
|
20/06/2022
|
Geeta
|
2601008WL004037
|
Geeta
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360819
|
|
MRS GITA
|
()
|
|
266
|
KAHNUWAN
|
PB-01-008-149-001/138
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033680
|
20/06/2022
|
Gurprees singh
|
2601008WL004037
|
Gurprees singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360820
|
|
MR GORPREES SINGH
|
()
|
|
267
|
KAHNUWAN
|
PB-01-008-149-001/140
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033682
|
20/06/2022
|
Simranjit singh
|
2601008WL004037
|
Simranjit singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360817
|
|
MRS SIMRANJIT SINGH
|
()
|
|
268
|
KAHNUWAN
|
PB-01-008-149-001/141
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033683
|
20/06/2022
|
Jasbir Singh
|
2601008WL004037
|
Jasbir Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360818
|
|
MR JASVIR SINGH
|
()
|
|
269
|
KAHNUWAN
|
PB-01-008-149-001/143
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033685
|
20/06/2022
|
Amritpal singh
|
2601008WL004037
|
Amritpal singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360821
|
|
MR AMRITPAL SINGH
|
()
|
|
270
|
KAHNUWAN
|
PB-01-008-162-001/284
(PHERO CHECHI)
|
2601008000NRG23200620220034021
|
20/06/2022
|
Gabbar singh
|
2601008WL004084
|
Gabbar singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360823
|
|
MR GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
271
|
KAHNUWAN
|
PB-01-008-032-001/100
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033687
|
20/06/2022
|
Kamaljit singh
|
2601008WL004038
|
Kamaljit singh
|
00415
|
SBIN0050636
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360761
|
|
MR KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
272
|
KAHNUWAN
|
PB-01-008-149-001/93
(JAGOWAL NEAR CHIB)
|
2601008000NRG23200620220033686
|
20/06/2022
|
Gurwinder Singh
|
2601008WL004037
|
Gurwinder Singh
|
00415
|
SBIN0060093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360618
|
|
SHGURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
273
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG23200620220033611
|
20/06/2022
|
malkeet singh
|
2601008WL004030
|
malkeet singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360750
|
|
MALKIT SINGH
|
()
|
|
274
|
KAHNUWAN
|
PB-01-008-022-001/110
(MULLAWAL)
|
2601008000NRG23200620220033612
|
20/06/2022
|
Lakhwinder singh
|
2601008WL004030
|
Lakhwinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360749
|
|
LAKHWINDER SINGH
|
()
|
|
275
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG23200620220033613
|
20/06/2022
|
Jatinder singh
|
2601008WL004030
|
Jatinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360751
|
|
JATINDER SINGH SO VEER SINGH
|
()
|
|
276
|
KAHNUWAN
|
PB-01-008-022-001/116
(MULLAWAL)
|
2601008000NRG23200620220033614
|
20/06/2022
|
Akwinder kaur
|
2601008WL004030
|
Akwinder kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360755
|
|
AKWINDER KAUR
|
()
|
|
277
|
KAHNUWAN
|
PB-01-008-022-001/127
(MULLAWAL)
|
2601008000NRG23200620220033616
|
20/06/2022
|
Jagdish chand
|
2601008WL004030
|
Jagdish chand
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360754
|
|
JAGDISH CHAND
|
()
|
|
278
|
KAHNUWAN
|
PB-01-008-022-001/136
(MULLAWAL)
|
2601008000NRG23200620220033618
|
20/06/2022
|
Mahinder singh
|
2601008WL004030
|
Mahinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360752
|
|
MOHINDER SINGH SO BACHAN SINGH
|
()
|
|
279
|
KAHNUWAN
|
PB-01-008-022-001/143
(MULLAWAL)
|
2601008000NRG23200620220033619
|
20/06/2022
|
Jaswant singh
|
2601008WL004030
|
Jaswant singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360768
|
|
JASWANT SINGH
|
()
|
|
280
|
KAHNUWAN
|
PB-01-008-022-001/145
(MULLAWAL)
|
2601008000NRG23200620220033620
|
20/06/2022
|
Manpreet kaur
|
2601008WL004030
|
Manpreet kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360784
|
|
MANPREET KAUR
|
()
|
|
281
|
KAHNUWAN
|
PB-01-008-027-001/53
(RAJPURA)
|
2601008000NRG23200620220034025
|
20/06/2022
|
Ajit singh
|
2601008WL004085
|
Ajit singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360831
|
|
SARJIT SINGH
|
()
|
|
282
|
KAHNUWAN
|
PB-01-008-027-001/59
(RAJPURA)
|
2601008000NRG23200620220034027
|
20/06/2022
|
Jasvir singh
|
2601008WL004085
|
Jasvir singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360830
|
|
JASBEER SINGH SO RAGHBIR SINGH
|
()
|
|
283
|
KAHNUWAN
|
PB-01-008-050-001/97
(AWANA)
|
2601008000NRG23200620220033694
|
20/06/2022
|
Gurjeet singh
|
2601008WL004038
|
Gurjeet singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360832
|
|
GURJIT SINGH S/O MOHINDER SINGH
|
()
|
|
284
|
KAHNUWAN
|
PB-01-008-051-001/136
(FATU BARKAT)
|
2601008000NRG23200620220033731
|
20/06/2022
|
SUKHBIR SINGH
|
2601008WL004041
|
SUKHBIR SINGH
|
00462
|
UCBA0001468
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360810
|
|
SUKHBIR SINGH S/O BALJINDER SINGH
|
()
|
|
285
|
KAHNUWAN
|
PB-01-008-051-001/145
(FATU BARKAT)
|
2601008000NRG23200620220033737
|
20/06/2022
|
partap singh
|
2601008WL004041
|
partap singh
|
00462
|
UCBA0001468
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360826
|
|
PARTAP SINGH SO BHASHAMBAR SINGH
|
()
|
|
286
|
KAHNUWAN
|
PB-01-008-051-001/69
(FATU BARKAT)
|
2601008000NRG23200620220034004
|
20/06/2022
|
pankaj kumar
|
2601008WL004083
|
pankaj kumar
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360629
|
|
PANKAJ KUMAR SO TARSEM SINGH
|
()
|
|
287
|
KAHNUWAN
|
PB-01-008-051-001/74
(FATU BARKAT)
|
2601008000NRG23200620220034006
|
20/06/2022
|
Ramesh singh
|
2601008WL004083
|
Ramesh singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360628
|
|
RAMESH SINGH S/O LATE MADAN LAL
|
()
|
|
288
|
KAHNUWAN
|
PB-01-008-051-001/80
(FATU BARKAT)
|
2601008000NRG23200620220034007
|
20/06/2022
|
Fakeer Chand
|
2601008WL004083
|
Fakeer Chand
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360765
|
|
FAKEER CHAND SO FUNGA RAM
|
()
|
|
289
|
KAHNUWAN
|
PB-01-008-051-001/86
(FATU BARKAT)
|
2601008000NRG23200620220034008
|
20/06/2022
|
Harbans lal
|
2601008WL004083
|
Harbans lal
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360766
|
|
HARBANS LAL SO TEJU RAM
|
()
|
|
290
|
KAHNUWAN
|
PB-01-008-051-001/99
(FATU BARKAT)
|
2601008000NRG23200620220033741
|
20/06/2022
|
Kamaljit kaur
|
2601008WL004041
|
Kamaljit kaur
|
00462
|
UCBA0001468
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2487360797
|
|
KAMALJIT KAUR WO HARPAL SINGH
|
()
|
|
291
|
KAHNUWAN
|
PB-01-008-063-001/95
(BHAINI KHADER)
|
2601008000NRG23200620220033902
|
20/06/2022
|
Asohak kumar
|
2601008WL004062
|
Asohak kumar
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360778
|
|
ASHOK KUMAR
|
()
|
|
292
|
KAHNUWAN
|
PB-01-008-105-001/36
(GURSIAN)
|
2601008000NRG23200620220034054
|
20/06/2022
|
Jagjit singh
|
2601008WL004089
|
Jagjit singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360776
|
|
JAGJIT SINGH SO HARBHAJAN SINGH
|
()
|
|
293
|
KAHNUWAN
|
PB-01-008-108-001/73
(BHANI MIAN KHAN)
|
2601008000NRG23200620220034195
|
20/06/2022
|
Madan lal
|
2601008WL004106
|
Madan lal
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360772
|
|
MADAN LAL S/O NARO
|
()
|
|
294
|
KAHNUWAN
|
PB-01-008-110-001/108
(KOTLI HARCHANDA)
|
2601008000NRG23200620220033697
|
20/06/2022
|
Balwinder singh
|
2601008WL004038
|
Balwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360773
|
|
BALWINDER SINGH
|
()
|
|
295
|
KAHNUWAN
|
PB-01-008-110-001/93
(KOTLI HARCHANDA)
|
2601008000NRG23200620220033700
|
20/06/2022
|
Bhupinder singh
|
2601008WL004038
|
Bhupinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360753
|
|
BHUPINDER SINGH
|
()
|
|
296
|
KAHNUWAN
|
PB-01-008-150-001/38
(JINDER)
|
2601008000NRG23200620220034011
|
20/06/2022
|
Gurmej singh
|
2601008WL004084
|
Gurmej singh
|
00462
|
UCBA0001468
|
4512
|
4512
|
Processed
|
25/06/2022
|
|
2487360630
|
|
GURMEJ SINGH S/O RATTAN SINGH
|
()
|
|
297
|
KAHNUWAN
|
PB-01-008-158-001/67
(MEHRE)
|
2601008000NRG23200620220034080
|
20/06/2022
|
Amarjit singh
|
2601008WL004092
|
Amarjit singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360812
|
|
AMARJIT SINGH SO KIRPAL SINGH
|
()
|
|
298
|
KAHNUWAN
|
PB-01-008-158-001/76
(MEHRE)
|
2601008000NRG23200620220034082
|
20/06/2022
|
Harbans singh
|
2601008WL004092
|
Harbans singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360836
|
|
HARBANS SINGH
|
()
|
|
299
|
KAHNUWAN
|
PB-01-008-158-001/77
(MEHRE)
|
2601008000NRG23200620220034083
|
20/06/2022
|
Sukhdev singh
|
2601008WL004092
|
Sukhdev singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360835
|
|
SUKHDEV SINGH
|
()
|
|
300
|
KAHNUWAN
|
PB-01-008-158-001/78
(MEHRE)
|
2601008000NRG23200620220034084
|
20/06/2022
|
Gopal singh
|
2601008WL004092
|
Gopal singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360838
|
|
GOPAL SINGH SO MALLA SINGH
|
()
|
|
301
|
KAHNUWAN
|
PB-01-008-158-001/79
(MEHRE)
|
2601008000NRG23200620220034085
|
20/06/2022
|
Jaimal singh
|
2601008WL004092
|
Jaimal singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360837
|
|
JAIMAL SINGH SO DHIAN SINGH
|
()
|
|
302
|
KAHNUWAN
|
PB-01-008-162-001/276
(PHERO CHECHI)
|
2601008000NRG23200620220034014
|
20/06/2022
|
Charan singh
|
2601008WL004084
|
Charan singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360828
|
|
CHARAN SINGH
|
()
|
|
303
|
KAHNUWAN
|
PB-01-008-162-001/277
(PHERO CHECHI)
|
2601008000NRG23200620220034015
|
20/06/2022
|
Surinder singh
|
2601008WL004084
|
Surinder singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360825
|
|
SURINDER SINGH
|
()
|
|
304
|
KAHNUWAN
|
PB-01-008-162-001/283
(PHERO CHECHI)
|
2601008000NRG23200620220034020
|
20/06/2022
|
Baljit kumar
|
2601008WL004084
|
Baljit kumar
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487360824
|
|
BALJIT KUMAR
|
()
|
|
305
|
KAHNUWAN
|
PB-01-008-164-001/167
(SALAHPUR 709)
|
2601008000NRG23200620220033907
|
20/06/2022
|
Satpal
|
2601008WL004064
|
Satpal
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487360816
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
306
|
KAHNUWAN
|
PB-01-008-054-001/53
(BHARO HARNI)
|
2601008000NRG23200620220034066
|
20/06/2022
|
Surjit Singh
|
2601008WL004091
|
Surjit Singh
|
00468
|
UBIN0544124
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360748
|
|
SurjitSingh
|
()
|
|
307
|
KAHNUWAN
|
PB-01-008-054-001/73
(BHARO HARNI)
|
2601008000NRG23200620220034067
|
20/06/2022
|
Sinder kaur
|
2601008WL004091
|
Sinder kaur
|
00468
|
UBIN0544124
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487360769
|
|
Sinderkaur
|
()
|
|
308
|
KAHNUWAN
|
PB-01-008-138-001/61
(CHHAWRIYAN)
|
2601008000NRG23200620220033649
|
20/06/2022
|
Surjit singh
|
2601008WL004033
|
Surjit singh
|
00468
|
UBIN0544124
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360632
|
|
Surjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
309
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG23200620220034075
|
20/06/2022
|
Sonu
|
2601008WL004091
|
Sonu
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360747
|
|
Sonu
|
()
|
|
310
|
KAHNUWAN
|
PB-01-008-117-001/55
(LANGAR KOT)
|
2601008000NRG23200620220034076
|
20/06/2022
|
Sukhvinder Kaur
|
2601008WL004091
|
Sukhvinder Kaur
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360633
|
|
SukhvinderKaur
|
()
|
|
311
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG23200620220034077
|
20/06/2022
|
Goldi
|
2601008WL004091
|
Goldi
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360634
|
|
Goldi
|
()
|
|
312
|
KAHNUWAN
|
PB-01-008-117-001/58
(LANGAR KOT)
|
2601008000NRG23200620220034078
|
20/06/2022
|
Ajit singh
|
2601008WL004091
|
Ajit singh
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360757
|
|
Ajitsingh
|
()
|
|
313
|
KAHNUWAN
|
PB-01-008-117-001/60
(LANGAR KOT)
|
2601008000NRG23200620220034079
|
20/06/2022
|
Suman bala
|
2601008WL004091
|
Suman bala
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487360756
|
|
Sumanbala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
314
|
KAHNUWAN
|
PB-01-008-032-001/174
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033688
|
20/06/2022
|
Mandeep singh
|
2601008WL004038
|
Mandeep singh
|
00554
|
KKBK0004083
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360668
|
|
Mandeepsingh
|
()
|
|
315
|
KAHNUWAN
|
PB-01-008-032-001/176
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033689
|
20/06/2022
|
Nishan singh
|
2601008WL004038
|
Nishan singh
|
00554
|
KKBK0004083
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360667
|
|
Nishansingh
|
()
|
|
316
|
KAHNUWAN
|
PB-01-008-032-001/177
(SALAHPUR BANGAR)
|
2601008000NRG23200620220033690
|
20/06/2022
|
Simranpal singh
|
2601008WL004038
|
Simranpal singh
|
00554
|
KKBK0004083
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360666
|
|
Simranpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793548
|
793548
|
|
|
|
|
|
|
|